Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_220823APB_FTO_229589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-009-001/118
(KHANETA) 		1702004009NRG24210820230314266 22/08/2023 Divan singh 1702004009WL010539 Divan singh 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347150 Divansingh CENTRAL BANK OF INDIA(607115)
2 GOHAD MP-02-004-009-001/1214
(KHANETA) 		1702004009NRG24210820230314267 22/08/2023 leelesh 1702004009WL010539 leelesh 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347150 leelesh CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-009-001/1267
(KHANETA) 		1702004009NRG24210820230314291 22/08/2023 rahul 1702004009WL010539 rahul 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347150 rahul CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-009-001/1272
(KHANETA) 		1702004009NRG24210820230314293 22/08/2023 rajkumar 1702004009WL010539 rajkumar 00089 CBIN0281174 1105 1105 Processed 26/08/2023 735347150 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
5 GOHAD MP-02-004-009-001/1273
(KHANETA) 		1702004009NRG24210820230314294 22/08/2023 archana 1702004009WL010539 archana 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347150 archana CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-009-001/1284
(KHANETA) 		1702004009NRG24210820230314298 22/08/2023 usha 1702004009WL010539 usha 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347150 usha CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-009-001/1399
(KHANETA) 		1702004009NRG24210820230314302 22/08/2023 avilakh 1702004009WL010539 avilakh 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347150 avilakh CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-009-001/571-A
(KHANETA) 		1702004009NRG24210820230314352 22/08/2023 ARTI 1702004009WL010539 ARTI 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347150 ARTI CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-009-002/235-C
(KHANETA) 		1702004009NRG24210820230314255 22/08/2023 sovran 1702004009WL010538 sovran 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347150 sovran STATE BANK OF INDIA(508548)
SubTotal 11713 11713
10 GOHAD MP-02-004-060-002/32
(JHANKARI) 		1702004060NRG24210820230315410 22/08/2023 Ramjelal 1702004060WL010575 Ramjelal 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347150 Ramjelal CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-060-002/77
(JHANKARI) 		1702004060NRG24210820230315411 22/08/2023 RAMSEVAK 1702004060WL010575 RAMSEVAK 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347150 RAMSEVAK CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 GOHAD MP-02-004-043-003/600
(MADHANPURA) 		1702004043NRG24220820230316315 22/08/2023 rajman 1702004043WL010613 rajman 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347150 rajman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 GOHAD MP-02-004-009-002/234-A
(KHANETA) 		1702004009NRG24210820230314254 22/08/2023 RAMBABU 1702004009WL010538 RAMBABU 00415 SBIN0009764 1326 1326 Processed 26/08/2023 735347150 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 GOHAD MP-02-004-009-001/1266
(KHANETA) 		1702004009NRG24210820230314290 22/08/2023 santosh tomar 1702004009WL010539 santosh tomar 00415 SBIN0010840 1326 1326 Processed 26/08/2023 735347150 santoshtomar STATE BANK OF INDIA(508548)
15 GOHAD MP-02-004-043-003/600
(MADHANPURA) 		1702004043NRG24220820230316316 22/08/2023 mithlesh 1702004043WL010613 mithlesh 00415 SBIN0010840 1326 1326 Processed 26/08/2023 735347150 mithlesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 GOHAD MP-02-004-009-001/1220
(KHANETA) 		1702004009NRG24210820230314268 22/08/2023 JAYNARAYAN 1702004009WL010539 JAYNARAYAN 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347150 JAYNARAYAN STATE BANK OF INDIA(508548)
17 GOHAD MP-02-004-009-001/193-D
(KHANETA) 		1702004009NRG24210820230314341 22/08/2023 MHADEV 1702004009WL010539 MHADEV 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347150 MHADEV STATE BANK OF INDIA(508548)
18 GOHAD MP-02-004-009-001/9-D
(KHANETA) 		1702004009NRG24210820230314355 22/08/2023 bala bai 1702004009WL010539 bala bai 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347150 balabai STATE BANK OF INDIA(508548)
19 GOHAD MP-02-004-060-001/64
(JHANKARI) 		1702004060NRG24210820230315375 22/08/2023 KARANSINGH 1702004060WL010572 KARANSINGH 00415 SBIN0030094 1326 1326 Processed 26/08/2023 735347150 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 GOHAD MP-02-004-009-001/1391
(KHANETA) 		1702004009NRG24210820230314300 22/08/2023 sadhna 1702004009WL010539 sadhna 00462 UCBA0001140 1326 1326 Processed 26/08/2023 735347150 sadhna UCO BANK(607066)
21 GOHAD MP-02-004-009-001/192-D
(KHANETA) 		1702004009NRG24210820230314340 22/08/2023 JASVANT 1702004009WL010539 JASVANT 00462 UCBA0001140 1105 1105 Processed 26/08/2023 735347150 JASVANT UCO BANK(607066)
SubTotal 2431 2431
22 GOHAD MP-02-004-030-001/138
(ALORI) 		1702004030NRG24210820230314207 22/08/2023 Narayni 1702004030WL010537 Narayni 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 Narayni STATE BANK OF INDIA(508548)
23 GOHAD MP-02-004-030-001/158
(ALORI) 		1702004030NRG24210820230314208 22/08/2023 Haluki bai 1702004030WL010537 Haluki bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 Halukibai FINO PAYMENTS BANK LTD(608001)
24 GOHAD MP-02-004-030-001/164
(ALORI) 		1702004030NRG24210820230314212 22/08/2023 Bitti bai 1702004030WL010537 Bitti bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 Bittibai STATE BANK OF INDIA(508548)
25 GOHAD MP-02-004-030-001/227
(ALORI) 		1702004030NRG24210820230314214 22/08/2023 Mukesh 1702004030WL010537 Mukesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOHAD MP-02-004-030-001/248
(ALORI) 		1702004030NRG24210820230314215 22/08/2023 Ram singh 1702004030WL010537 Ram singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHAD MP-02-004-030-001/4
(ALORI) 		1702004030NRG24210820230314216 22/08/2023 Radheshyam 1702004030WL010537 Radheshyam 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 Radheshyam PUNJAB NATIONAL BANK(508568)
28 GOHAD MP-02-004-030-001/578
(ALORI) 		1702004030NRG24210820230314217 22/08/2023 Naresh singh 1702004030WL010537 Naresh singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 Nareshsingh STATE BANK OF INDIA(508548)
29 GOHAD MP-02-004-030-001/639
(ALORI) 		1702004030NRG24210820230314219 22/08/2023 tilak singh 1702004030WL010537 tilak singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 tilaksingh FINO PAYMENTS BANK LTD(608001)
30 GOHAD MP-02-004-030-001/640
(ALORI) 		1702004030NRG24210820230314220 22/08/2023 santosh 1702004030WL010537 santosh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 santosh STATE BANK OF INDIA(508548)
31 GOHAD MP-02-004-030-001/644
(ALORI) 		1702004030NRG24210820230314223 22/08/2023 raghuveer singh 1702004030WL010537 raghuveer singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 raghuveersingh STATE BANK OF INDIA(508548)
32 GOHAD MP-02-004-030-001/646
(ALORI) 		1702004030NRG24210820230314224 22/08/2023 manisha 1702004030WL010537 manisha 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 manisha CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-030-001/649
(ALORI) 		1702004030NRG24210820230314225 22/08/2023 malti 1702004030WL010537 malti 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 malti INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHAD MP-02-004-030-001/671
(ALORI) 		1702004030NRG24210820230314226 22/08/2023 bhuri bai 1702004030WL010537 bhuri bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 bhuribai STATE BANK OF INDIA(508548)
35 GOHAD MP-02-004-030-001/672
(ALORI) 		1702004030NRG24210820230314227 22/08/2023 girja 1702004030WL010537 girja 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 girja STATE BANK OF INDIA(508548)
36 GOHAD MP-02-004-030-001/678
(ALORI) 		1702004030NRG24210820230314229 22/08/2023 mano 1702004030WL010537 mano 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 mano INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-030-001/679
(ALORI) 		1702004030NRG24210820230314230 22/08/2023 kusama 1702004030WL010537 kusama 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 kusama STATE BANK OF INDIA(508548)
38 GOHAD MP-02-004-030-002/307
(ALORI) 		1702004030NRG24210820230314235 22/08/2023 birbal 1702004030WL010537 birbal 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 birbal PUNJAB NATIONAL BANK(508568)
39 GOHAD MP-02-004-030-002/308
(ALORI) 		1702004030NRG24210820230314236 22/08/2023 guddi 1702004030WL010537 guddi 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 guddi CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-030-002/311
(ALORI) 		1702004030NRG24210820230314238 22/08/2023 ram devi 1702004030WL010537 ram devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 ramdevi AIRTEL PAYMENTS BANK LIMITED(990288)
41 GOHAD MP-02-004-030-002/316
(ALORI) 		1702004030NRG24210820230314241 22/08/2023 banti singh 1702004030WL010537 banti singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 bantisingh STATE BANK OF INDIA(508548)
42 GOHAD MP-02-004-030-002/317
(ALORI) 		1702004030NRG24210820230314242 22/08/2023 sunita 1702004030WL010537 sunita 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHAD MP-02-004-030-002/320
(ALORI) 		1702004030NRG24210820230314244 22/08/2023 ramveer singh 1702004030WL010537 ramveer singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 ramveersingh PUNJAB NATIONAL BANK(508568)
44 GOHAD MP-02-004-030-002/321
(ALORI) 		1702004030NRG24210820230314245 22/08/2023 bhupendra singh 1702004030WL010537 bhupendra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347150 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
45 GOHAD MP-02-004-007-002/671
(FATEHPUR) 		1702004007NRG24210820230315113 22/08/2023 kiran 1702004007WL010555 kiran 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 kiran CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-007-002/694
(FATEHPUR) 		1702004007NRG24210820230315115 22/08/2023 ratanjot singh 1702004007WL010555 ratanjot singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 ratanjotsingh UCO BANK(607066)
47 GOHAD MP-02-004-009-001/1228
(KHANETA) 		1702004009NRG24210820230314269 22/08/2023 nema devi 1702004009WL010539 nema devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 nemadevi FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-009-001/1230
(KHANETA) 		1702004009NRG24210820230314270 22/08/2023 SARSWATI 1702004009WL010539 SARSWATI 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 SARSWATI FINO PAYMENTS BANK LTD(608001)
49 GOHAD MP-02-004-009-001/1231
(KHANETA) 		1702004009NRG24210820230314271 22/08/2023 kushma 1702004009WL010539 kushma 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 kushma FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-009-001/1232
(KHANETA) 		1702004009NRG24210820230314272 22/08/2023 simanti bhagat 1702004009WL010539 simanti bhagat 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 simantibhagat FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-009-001/1233
(KHANETA) 		1702004009NRG24210820230314273 22/08/2023 rajkumari 1702004009WL010539 rajkumari 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
52 GOHAD MP-02-004-009-001/1234
(KHANETA) 		1702004009NRG24210820230314274 22/08/2023 ramdevi 1702004009WL010539 ramdevi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 ramdevi FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-009-001/1235
(KHANETA) 		1702004009NRG24210820230314275 22/08/2023 shashi 1702004009WL010539 shashi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 shashi FINO PAYMENTS BANK LTD(608001)
54 GOHAD MP-02-004-009-001/1236
(KHANETA) 		1702004009NRG24210820230314276 22/08/2023 sarju 1702004009WL010539 sarju 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 sarju FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-009-001/1237
(KHANETA) 		1702004009NRG24210820230314277 22/08/2023 badami 1702004009WL010539 badami 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 badami FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-009-001/1238
(KHANETA) 		1702004009NRG24210820230314278 22/08/2023 kiran 1702004009WL010539 kiran 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 kiran FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-009-001/1241
(KHANETA) 		1702004009NRG24210820230314279 22/08/2023 guddu 1702004009WL010539 guddu 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 guddu STATE BANK OF INDIA(508548)
58 GOHAD MP-02-004-009-001/1244
(KHANETA) 		1702004009NRG24210820230314280 22/08/2023 RAJABETI 1702004009WL010539 RAJABETI 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 RAJABETI FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-009-001/1245
(KHANETA) 		1702004009NRG24210820230314281 22/08/2023 raja beti 1702004009WL010539 raja beti 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rajabeti FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-009-001/1246
(KHANETA) 		1702004009NRG24210820230314282 22/08/2023 BRAJESH SINGH 1702004009WL010539 BRAJESH SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-009-001/1247
(KHANETA) 		1702004009NRG24210820230314283 22/08/2023 chaya 1702004009WL010539 chaya 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 chaya AIRTEL PAYMENTS BANK LIMITED(990288)
62 GOHAD MP-02-004-009-001/1248
(KHANETA) 		1702004009NRG24210820230314284 22/08/2023 suresh 1702004009WL010539 suresh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 suresh FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24210820230314285 22/08/2023 rakesh 1702004009WL010539 rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rakesh FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-009-001/1260
(KHANETA) 		1702004009NRG24210820230314286 22/08/2023 saroj devi 1702004009WL010539 saroj devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 sarojdevi STATE BANK OF INDIA(508548)
65 GOHAD MP-02-004-009-001/1261
(KHANETA) 		1702004009NRG24210820230314287 22/08/2023 veerendra singh 1702004009WL010539 veerendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOHAD MP-02-004-009-001/1263
(KHANETA) 		1702004009NRG24210820230314288 22/08/2023 rakesh singh 1702004009WL010539 rakesh singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rakeshsingh CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-009-001/1265
(KHANETA) 		1702004009NRG24210820230314289 22/08/2023 battan shri 1702004009WL010539 battan shri 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 battanshri FINO PAYMENTS BANK LTD(608001)
68 GOHAD MP-02-004-009-001/1274
(KHANETA) 		1702004009NRG24210820230314295 22/08/2023 rajnee 1702004009WL010539 rajnee 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rajnee FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-009-001/1275
(KHANETA) 		1702004009NRG24210820230314296 22/08/2023 chintaman 1702004009WL010539 chintaman 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 chintaman FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-009-001/1276
(KHANETA) 		1702004009NRG24210820230314297 22/08/2023 ramu 1702004009WL010539 ramu 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 ramu CENTRAL BANK OF INDIA(607115)
71 GOHAD MP-02-004-009-001/1285
(KHANETA) 		1702004009NRG24210820230314299 22/08/2023 godhan singh 1702004009WL010539 godhan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 godhansingh CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-009-001/1402
(KHANETA) 		1702004009NRG24210820230314303 22/08/2023 seetaram 1702004009WL010539 seetaram 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 seetaram FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-009-001/1403
(KHANETA) 		1702004009NRG24210820230314304 22/08/2023 rekha 1702004009WL010539 rekha 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rekha FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-009-001/1404
(KHANETA) 		1702004009NRG24210820230314305 22/08/2023 kiran 1702004009WL010539 kiran 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 kiran FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-009-001/1405
(KHANETA) 		1702004009NRG24210820230314306 22/08/2023 rambeti 1702004009WL010539 rambeti 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rambeti FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-009-001/1406
(KHANETA) 		1702004009NRG24210820230314307 22/08/2023 vishal 1702004009WL010539 vishal 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 vishal FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-009-001/1407
(KHANETA) 		1702004009NRG24210820230314308 22/08/2023 ramnarayan 1702004009WL010539 ramnarayan 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 ramnarayan FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-009-001/1408
(KHANETA) 		1702004009NRG24210820230314309 22/08/2023 bachchu 1702004009WL010539 bachchu 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347150 bachchu FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-009-001/1409
(KHANETA) 		1702004009NRG24210820230314310 22/08/2023 karishma khanna 1702004009WL010539 karishma khanna 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 karishmakhanna INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOHAD MP-02-004-009-001/1410
(KHANETA) 		1702004009NRG24210820230314311 22/08/2023 rakesh 1702004009WL010539 rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rakesh FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-009-001/1411
(KHANETA) 		1702004009NRG24210820230314312 22/08/2023 narayani bai 1702004009WL010539 narayani bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347150 narayanibai FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-009-001/1412
(KHANETA) 		1702004009NRG24210820230314313 22/08/2023 poonam 1702004009WL010539 poonam 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 poonam FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-009-001/1413
(KHANETA) 		1702004009NRG24210820230314314 22/08/2023 gori bai 1702004009WL010539 gori bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 goribai FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-009-001/1414
(KHANETA) 		1702004009NRG24210820230314315 22/08/2023 rajeshvari 1702004009WL010539 rajeshvari 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rajeshvari FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-009-001/1417
(KHANETA) 		1702004009NRG24210820230314316 22/08/2023 gorav 1702004009WL010539 gorav 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 gorav FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-009-001/1418
(KHANETA) 		1702004009NRG24210820230314317 22/08/2023 mukesh 1702004009WL010539 mukesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 mukesh FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-009-002/1318
(KHANETA) 		1702004009NRG24210820230314358 22/08/2023 shila 1702004009WL010539 shila 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 shila FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-009-002/1327
(KHANETA) 		1702004009NRG24210820230314359 22/08/2023 naresh 1702004009WL010539 naresh 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347150 naresh FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-009-002/1328
(KHANETA) 		1702004009NRG24210820230314360 22/08/2023 ramayni 1702004009WL010539 ramayni 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 ramayni FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-009-002/1329
(KHANETA) 		1702004009NRG24210820230314361 22/08/2023 rakesh 1702004009WL010539 rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rakesh FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-009-002/1330
(KHANETA) 		1702004009NRG24210820230314362 22/08/2023 omvati 1702004009WL010539 omvati 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-009-002/1331
(KHANETA) 		1702004009NRG24210820230314363 22/08/2023 nauvat 1702004009WL010539 nauvat 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 nauvat FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-009-002/1333
(KHANETA) 		1702004009NRG24210820230314364 22/08/2023 munni lal nigam 1702004009WL010539 munni lal nigam 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 munnilalnigam FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-009-002/1334
(KHANETA) 		1702004009NRG24210820230314365 22/08/2023 narendra 1702004009WL010539 narendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 narendra FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-009-002/1335
(KHANETA) 		1702004009NRG24210820230314366 22/08/2023 seema bai 1702004009WL010539 seema bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 seemabai FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-009-002/1337
(KHANETA) 		1702004009NRG24210820230314367 22/08/2023 rajveer singh 1702004009WL010539 rajveer singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 rajveersingh FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-009-002/1338
(KHANETA) 		1702004009NRG24210820230314368 22/08/2023 rambabu 1702004009WL010539 rambabu 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347150 rambabu FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-009-002/1339
(KHANETA) 		1702004009NRG24210820230314369 22/08/2023 jitendra singh 1702004009WL010539 jitendra singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347150 jitendrasingh FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-009-002/1340
(KHANETA) 		1702004009NRG24210820230314370 22/08/2023 lakhan singh 1702004009WL010539 lakhan singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347150 lakhansingh FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-009-002/1341
(KHANETA) 		1702004009NRG24210820230314371 22/08/2023 bhupendra 1702004009WL010539 bhupendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 bhupendra CENTRAL BANK OF INDIA(607115)
101 GOHAD MP-02-004-009-002/1342
(KHANETA) 		1702004009NRG24210820230314372 22/08/2023 munni 1702004009WL010539 munni 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347150 munni FINO PAYMENTS BANK LTD(608001)
102 GOHAD MP-02-004-009-002/1343
(KHANETA) 		1702004009NRG24210820230314373 22/08/2023 kavita 1702004009WL010539 kavita 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 kavita FINO PAYMENTS BANK LTD(608001)
103 GOHAD MP-02-004-009-002/1344
(KHANETA) 		1702004009NRG24210820230314374 22/08/2023 ramnaresh 1702004009WL010539 ramnaresh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 ramnaresh FINO PAYMENTS BANK LTD(608001)
104 GOHAD MP-02-004-009-002/1345
(KHANETA) 		1702004009NRG24210820230314375 22/08/2023 priyanka parashar 1702004009WL010539 priyanka parashar 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 priyankaparashar FINO PAYMENTS BANK LTD(608001)
105 GOHAD MP-02-004-009-002/1346
(KHANETA) 		1702004009NRG24210820230314376 22/08/2023 narendra 1702004009WL010539 narendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 narendra FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-009-002/1347
(KHANETA) 		1702004009NRG24210820230314377 22/08/2023 pooja 1702004009WL010539 pooja 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 pooja FINO PAYMENTS BANK LTD(608001)
107 GOHAD MP-02-004-009-002/1348
(KHANETA) 		1702004009NRG24210820230314246 22/08/2023 gurudayal 1702004009WL010538 gurudayal 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347150 gurudayal FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-009-002/1349
(KHANETA) 		1702004009NRG24210820230314247 22/08/2023 chandni 1702004009WL010538 chandni 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 chandni FINO PAYMENTS BANK LTD(608001)
109 GOHAD MP-02-004-009-002/1351
(KHANETA) 		1702004009NRG24210820230314248 22/08/2023 joni 1702004009WL010538 joni 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 joni FINO PAYMENTS BANK LTD(608001)
110 GOHAD MP-02-004-009-002/1352
(KHANETA) 		1702004009NRG24210820230314249 22/08/2023 ankit 1702004009WL010538 ankit 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 ankit STATE BANK OF INDIA(508548)
111 GOHAD MP-02-004-009-002/1353
(KHANETA) 		1702004009NRG24210820230314250 22/08/2023 vanshika 1702004009WL010538 vanshika 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 vanshika FINO PAYMENTS BANK LTD(608001)
112 GOHAD MP-02-004-009-002/1354
(KHANETA) 		1702004009NRG24210820230314251 22/08/2023 malti 1702004009WL010538 malti 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 malti FINO PAYMENTS BANK LTD(608001)
113 GOHAD MP-02-004-009-002/1355
(KHANETA) 		1702004009NRG24210820230314252 22/08/2023 pinki 1702004009WL010538 pinki 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 pinki FINO PAYMENTS BANK LTD(608001)
114 GOHAD MP-02-004-009-002/1356
(KHANETA) 		1702004009NRG24210820230314253 22/08/2023 Mukesh 1702004009WL010538 Mukesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 Mukesh FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-030-001/159
(ALORI) 		1702004030NRG24210820230314209 22/08/2023 Kalavati 1702004030WL010537 Kalavati 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
116 GOHAD MP-02-004-033-001/1052
(BARTHARA) 		1702004033NRG24210820230314423 22/08/2023 sunita 1702004033WL010542 sunita 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOHAD MP-02-004-033-001/1053
(BARTHARA) 		1702004033NRG24210820230314424 22/08/2023 jyoti ksuhwah 1702004033WL010542 jyoti ksuhwah 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 jyotiksuhwah STATE BANK OF INDIA(508548)
118 GOHAD MP-02-004-060-002/1588
(JHANKARI) 		1702004060NRG24210820230315376 22/08/2023 MANJU BABU 1702004060WL010572 MANJU BABU 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 MANJUBABU FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-060-002/1593
(JHANKARI) 		1702004060NRG24210820230315377 22/08/2023 HARENDRA SINGH 1702004060WL010572 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-060-002/1595
(JHANKARI) 		1702004060NRG24210820230315378 22/08/2023 AKHILESH 1702004060WL010572 AKHILESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 AKHILESH FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-060-002/1597
(JHANKARI) 		1702004060NRG24210820230315379 22/08/2023 NIKKI 1702004060WL010572 NIKKI 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 NIKKI FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-060-002/1601
(JHANKARI) 		1702004060NRG24210820230315380 22/08/2023 AMAR SINGH 1702004060WL010572 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347150 AMARSINGH FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-081-001/371
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315156 22/08/2023 karu kshwah 1702004081WL010564 karu kshwah 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 karukshwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOHAD MP-02-004-081-001/375
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315158 22/08/2023 rakesh 1702004081WL010564 rakesh 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 rakesh CENTRAL BANK OF INDIA(607115)
125 GOHAD MP-02-004-081-001/376
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315159 22/08/2023 rekha 1702004081WL010564 rekha 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOHAD MP-02-004-081-001/378
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315160 22/08/2023 Ramlakhan 1702004081WL010564 Ramlakhan 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 Ramlakhan CENTRAL BANK OF INDIA(607115)
127 GOHAD MP-02-004-081-001/382
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315161 22/08/2023 raghvendrasingh 1702004081WL010564 raghvendrasingh 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 raghvendrasingh CENTRAL BANK OF INDIA(607115)
128 GOHAD MP-02-004-081-001/383
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315162 22/08/2023 arvind 1702004081WL010564 arvind 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 arvind BANK OF BARODA(606985)
129 GOHAD MP-02-004-081-001/385
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315163 22/08/2023 makhan 1702004081WL010564 makhan 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 makhan CENTRAL BANK OF INDIA(607115)
130 GOHAD MP-02-004-081-001/386
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315164 22/08/2023 amit 1702004081WL010564 amit 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 amit CENTRAL BANK OF INDIA(607115)
131 GOHAD MP-02-004-081-001/387
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315165 22/08/2023 bramaa 1702004081WL010564 bramaa 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 bramaa CENTRAL BANK OF INDIA(607115)
132 GOHAD MP-02-004-081-001/391
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315166 22/08/2023 rajshree 1702004081WL010564 rajshree 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 rajshree CENTRAL BANK OF INDIA(607115)
133 GOHAD MP-02-004-081-001/393
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315167 22/08/2023 pansingh 1702004081WL010564 pansingh 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 pansingh CENTRAL BANK OF INDIA(607115)
134 GOHAD MP-02-004-081-001/395
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315169 22/08/2023 shreemant 1702004081WL010564 shreemant 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 shreemant STATE BANK OF INDIA(508548)
135 GOHAD MP-02-004-081-001/397
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315170 22/08/2023 mulayamsingh 1702004081WL010564 mulayamsingh 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 mulayamsingh STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-081-001/399
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315171 22/08/2023 ramsingh 1702004081WL010564 ramsingh 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 ramsingh STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-081-001/401
(ANDHIYARIKAKALA) 		1702004081NRG24210820230315172 22/08/2023 sumit 1702004081WL010564 sumit 00688 FINO0001446 884 884 Processed 26/08/2023 735347150 sumit CENTRAL BANK OF INDIA(607115)
SubTotal 113594 113594
138 GOHAD MP-02-004-009-001/1-B
(KHANETA) 		1702004009NRG24210820230314265 22/08/2023 MOHARSINGH 1702004009WL010539 MOHARSINGH 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 MOHARSINGH UCO BANK(607066)
139 GOHAD MP-02-004-009-001/2-B
(KHANETA) 		1702004009NRG24210820230314342 22/08/2023 SARTA 1702004009WL010539 SARTA 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 SARTA CENTRAL BANK OF INDIA(607115)
140 GOHAD MP-02-004-009-001/3-B
(KHANETA) 		1702004009NRG24210820230314343 22/08/2023 PRITI 1702004009WL010539 PRITI 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 PRITI FINO PAYMENTS BANK LTD(608001)
141 GOHAD MP-02-004-009-001/4-B
(KHANETA) 		1702004009NRG24210820230314345 22/08/2023 JITENDRA 1702004009WL010539 JITENDRA 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 JITENDRA FINO PAYMENTS BANK LTD(608001)
142 GOHAD MP-02-004-009-001/422-D
(KHANETA) 		1702004009NRG24210820230314346 22/08/2023 RAMDASH 1702004009WL010539 RAMDASH 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 RAMDASH FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-009-001/425-D
(KHANETA) 		1702004009NRG24210820230314347 22/08/2023 CHOTELAL 1702004009WL010539 CHOTELAL 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 CHOTELAL FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-009-001/551-D
(KHANETA) 		1702004009NRG24210820230314349 22/08/2023 guddi 1702004009WL010539 guddi 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 guddi FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-009-001/554-A
(KHANETA) 		1702004009NRG24210820230314350 22/08/2023 RAJEND 1702004009WL010539 RAJEND 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 RAJEND CENTRAL BANK OF INDIA(607115)
146 GOHAD MP-02-004-009-001/7-B
(KHANETA) 		1702004009NRG24210820230314353 22/08/2023 NARESH 1702004009WL010539 NARESH 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 NARESH CENTRAL BANK OF INDIA(607115)
147 GOHAD MP-02-004-009-002/1-D
(KHANETA) 		1702004009NRG24210820230314356 22/08/2023 kashmeer 1702004009WL010539 kashmeer 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 kashmeer FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-009-002/116-C
(KHANETA) 		1702004009NRG24210820230314357 22/08/2023 ramr 1702004009WL010539 ramr 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 ramr FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-009-002/4-D
(KHANETA) 		1702004009NRG24210820230314256 22/08/2023 bovi 1702004009WL010538 bovi 00688 FINO0009003 1326 1326 Processed 26/08/2023 735347150 bovi CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
150 GOHAD MP-02-004-060-002/1629
(JHANKARI) 		1702004060NRG24210820230315381 22/08/2023 TULASA BAI 1702004060WL010572 TULASA BAI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 TULASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOHAD MP-02-004-060-002/1630
(JHANKARI) 		1702004060NRG24210820230315382 22/08/2023 RAJABETI 1702004060WL010573 RAJABETI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOHAD MP-02-004-060-002/1631
(JHANKARI) 		1702004060NRG24210820230315383 22/08/2023 SANGITA 1702004060WL010573 SANGITA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHAD MP-02-004-060-002/1632
(JHANKARI) 		1702004060NRG24210820230315384 22/08/2023 SUKHI BAI 1702004060WL010573 SUKHI BAI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-060-002/1633
(JHANKARI) 		1702004060NRG24210820230315385 22/08/2023 GUDDI BAI 1702004060WL010573 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHAD MP-02-004-060-002/1634
(JHANKARI) 		1702004060NRG24210820230315386 22/08/2023 SUNIL KUMAR 1702004060WL010573 SUNIL KUMAR 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 SUNILKUMAR PAYTM PAYMENTS BANK LTD(608032)
156 GOHAD MP-02-004-060-002/1635
(JHANKARI) 		1702004060NRG24210820230315387 22/08/2023 POONAM 1702004060WL010573 POONAM 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHAD MP-02-004-060-002/1636
(JHANKARI) 		1702004060NRG24210820230315388 22/08/2023 ANJU 1702004060WL010573 ANJU 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-060-002/1637
(JHANKARI) 		1702004060NRG24210820230315389 22/08/2023 SHEELA DEVI 1702004060WL010573 SHEELA DEVI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 GOHAD MP-02-004-060-002/1638
(JHANKARI) 		1702004060NRG24210820230315390 22/08/2023 RATI BAI 1702004060WL010573 RATI BAI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOHAD MP-02-004-060-002/1639
(JHANKARI) 		1702004060NRG24210820230315391 22/08/2023 SHABBIR KHAN 1702004060WL010573 SHABBIR KHAN 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 SHABBIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 GOHAD MP-02-004-060-002/1642
(JHANKARI) 		1702004060NRG24210820230315392 22/08/2023 VIMLESH 1702004060WL010574 VIMLESH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 GOHAD MP-02-004-060-002/1643
(JHANKARI) 		1702004060NRG24210820230315393 22/08/2023 ANJALI 1702004060WL010574 ANJALI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOHAD MP-02-004-060-002/1644
(JHANKARI) 		1702004060NRG24210820230315394 22/08/2023 SAPANA 1702004060WL010574 SAPANA 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOHAD MP-02-004-060-002/1645
(JHANKARI) 		1702004060NRG24210820230315395 22/08/2023 SAVIR 1702004060WL010574 SAVIR 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 SAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHAD MP-02-004-060-002/1646
(JHANKARI) 		1702004060NRG24210820230315396 22/08/2023 KRANTI BAI 1702004060WL010574 KRANTI BAI 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOHAD MP-02-004-060-002/1647
(JHANKARI) 		1702004060NRG24210820230315397 22/08/2023 SHAVANAM 1702004060WL010574 SHAVANAM 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 SHAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOHAD MP-02-004-060-002/1648
(JHANKARI) 		1702004060NRG24210820230315398 22/08/2023 IRFAN KHAN 1702004060WL010574 IRFAN KHAN 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347150 IRFANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 211276 211276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_220823APB_FTO_229589 Central Bank Of India CBIN0281174 GOHAD 11713
2 GOHAD MP1702004_220823APB_FTO_229589 Central Bank Of India CBIN0282214 CHITORA 2652
3 GOHAD MP1702004_220823APB_FTO_229589 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
4 GOHAD MP1702004_220823APB_FTO_229589 State Bank of India SBIN0009764 MALANPUR 1326
5 GOHAD MP1702004_220823APB_FTO_229589 State Bank of India SBIN0010840 GOHAD 2652
6 GOHAD MP1702004_220823APB_FTO_229589 State Bank of India SBIN0030094 MAU ROAD,GOHAD 5304
7 GOHAD MP1702004_220823APB_FTO_229589 UCO Bank UCBA0001140 GOHAD CHAURAHA 2431
8 GOHAD MP1702004_220823APB_FTO_229589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
9 GOHAD MP1702004_220823APB_FTO_229589 Fino Payments Bank Ltd FINO0001446 MP RO 113594
10 GOHAD MP1702004_220823APB_FTO_229589 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15912
11 GOHAD MP1702004_220823APB_FTO_229589 India Post Payments Bank IPOS0000001 Bhind 23868

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