Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_020823APB_FTO_199850
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-02-004-041-001/804
(BHAGWASA) 		1702004041NRG24020820230263858 02/08/2023 brajesh 1702004041WL008963 brajesh 00032 UTIB0001678 1326 1326 Processed 05/08/2023 349479674 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 GOHAD MP-02-004-015-003/478
(BARA) 		1702004015NRG24020820230264530 02/08/2023 Megha Kaurav 1702004015WL008978 Megha Kaurav 00078 CNRB0000295 1326 1326 Processed 05/08/2023 349479674 MeghaKaurav BANK OF INDIA(508505)
SubTotal 1326 1326
3 GOHAD MP-02-004-015-001/473
(BARA) 		1702004015NRG24020820230264487 02/08/2023 Bebi prajapati 1702004015WL008978 Bebi prajapati 00078 CNRB0017746 1326 1326 Processed 05/08/2023 349479674 Bebiprajapati CANARA BANK(508532)
SubTotal 1326 1326
4 GOHAD MP-02-004-076-001/159
(CHHEKORI) 		1702004076NRG24020820230264048 02/08/2023 RAM AVTAR 1702004076WL008968 RAM AVTAR 00089 CBIN0281094 1105 1105 Processed 05/08/2023 349479674 RAMAVTAR CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-076-001/235
(CHHEKORI) 		1702004076NRG24020820230264112 02/08/2023 bhikam singh 1702004076WL008971 bhikam singh 00089 CBIN0281094 1326 1326 Processed 05/08/2023 349479674 bhikamsingh CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-076-001/334-C
(CHHEKORI) 		1702004076NRG24020820230264081 02/08/2023 rishi 1702004076WL008968 rishi 00089 CBIN0281094 1326 1326 Processed 05/08/2023 349479674 rishi CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-076-001/337-A
(CHHEKORI) 		1702004076NRG24020820230264084 02/08/2023 RAMDEVI 1702004076WL008968 RAMDEVI 00089 CBIN0281094 1326 1326 Processed 05/08/2023 349479674 RAMDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 GOHAD MP-02-004-076-001/339-C
(CHHEKORI) 		1702004076NRG24020820230264091 02/08/2023 VIJAY 1702004076WL008968 VIJAY 00089 CBIN0281094 1326 1326 Processed 05/08/2023 349479674 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
9 GOHAD MP-02-004-041-001/173
(BHAGWASA) 		1702004041NRG24020820230263876 02/08/2023 Lallesh 1702004041WL008965 Lallesh 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 Lallesh CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-041-001/404
(BHAGWASA) 		1702004041NRG24020820230263894 02/08/2023 SANTOSH 1702004041WL008965 SANTOSH 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 SANTOSH CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-041-001/521
(BHAGWASA) 		1702004041NRG24020820230263927 02/08/2023 saroj 1702004041WL008966 saroj 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 saroj CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-041-001/568
(BHAGWASA) 		1702004041NRG24020820230263934 02/08/2023 madhu 1702004041WL008966 madhu 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 madhu NARMADA JHABUA GRAMIN BANK(508515)
13 GOHAD MP-02-004-041-001/697
(BHAGWASA) 		1702004041NRG24020820230263995 02/08/2023 sonkali 1702004041WL008967 sonkali 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 sonkali PUNJAB NATIONAL BANK(508568)
14 GOHAD MP-02-004-041-001/712
(BHAGWASA) 		1702004041NRG24020820230264001 02/08/2023 kuldeep ojha 1702004041WL008967 kuldeep ojha 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 kuldeepojha PUNJAB NATIONAL BANK(508568)
15 GOHAD MP-02-004-041-001/731
(BHAGWASA) 		1702004041NRG24020820230264002 02/08/2023 Devki 1702004041WL008967 Devki 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 Devki PUNJAB NATIONAL BANK(508568)
16 GOHAD MP-02-004-041-001/842
(BHAGWASA) 		1702004041NRG24020820230264037 02/08/2023 rekha 1702004041WL008967 rekha 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 rekha CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-041-001/852
(BHAGWASA) 		1702004041NRG24020820230264042 02/08/2023 seema sharma 1702004041WL008967 seema sharma 00089 CBIN0281174 1326 1326 Processed 05/08/2023 349479674 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
18 GOHAD MP-02-004-015-003/517
(BARA) 		1702004015NRG24020820230264535 02/08/2023 SATYAVEER SINGH KAURAV 1702004015WL008978 SATYAVEER SINGH KAURAV 00089 CBIN0281682 1326 1326 Processed 05/08/2023 349479674 SATYAVEERSINGHKAURAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 GOHAD MP-02-004-015-003/480
(BARA) 		1702004015NRG24020820230264532 02/08/2023 Pushpendra Singh Kaurav 1702004015WL008978 Pushpendra Singh Kaurav 00089 CBIN0282196 1326 1326 Processed 05/08/2023 349479674 PushpendraSinghKaurav PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
20 GOHAD MP-02-004-015-001/464
(BARA) 		1702004015NRG24020820230264480 02/08/2023 Mahaveer kaurav 1702004015WL008978 Mahaveer kaurav 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349479674 Mahaveerkaurav STATE BANK OF INDIA(508548)
21 GOHAD MP-02-004-015-001/483
(BARA) 		1702004015NRG24020820230264489 02/08/2023 Rinku 1702004015WL008978 Rinku 00089 CBIN0283006 1326 1326 Processed 05/08/2023 349479674 Rinku STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 GOHAD MP-02-004-041-001/605
(BHAGWASA) 		1702004041NRG24020820230263937 02/08/2023 pankaj 1702004041WL008966 pankaj 00225 KARB0000267 1326 1326 Processed 05/08/2023 349479674 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
23 GOHAD MP-02-004-041-001/117
(BHAGWASA) 		1702004041NRG24020820230263871 02/08/2023 Havaldar 1702004041WL008965 Havaldar 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Havaldar PUNJAB NATIONAL BANK(508568)
24 GOHAD MP-02-004-041-001/127
(BHAGWASA) 		1702004041NRG24020820230263824 02/08/2023 Sardar singh 1702004041WL008963 Sardar singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Sardarsingh PUNJAB NATIONAL BANK(508568)
25 GOHAD MP-02-004-041-001/132
(BHAGWASA) 		1702004041NRG24020820230263826 02/08/2023 Jasvant singh 1702004041WL008963 Jasvant singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Jasvantsingh PUNJAB NATIONAL BANK(508568)
26 GOHAD MP-02-004-041-001/15
(BHAGWASA) 		1702004041NRG24020820230263873 02/08/2023 veerendra 1702004041WL008965 veerendra 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 veerendra CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-041-001/152
(BHAGWASA) 		1702004041NRG24020820230263874 02/08/2023 Ramkishan Kadere 1702004041WL008965 Ramkishan Kadere 00354 PUNB0742100 884 884 Processed 05/08/2023 349479674 RamkishanKadere PUNJAB NATIONAL BANK(508568)
28 GOHAD MP-02-004-041-001/16
(BHAGWASA) 		1702004041NRG24020820230263875 02/08/2023 Indra bai 1702004041WL008965 Indra bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Indrabai PUNJAB NATIONAL BANK(508568)
29 GOHAD MP-02-004-041-001/174
(BHAGWASA) 		1702004041NRG24020820230263877 02/08/2023 Narayan 1702004041WL008965 Narayan 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Narayan PUNJAB NATIONAL BANK(508568)
30 GOHAD MP-02-004-041-001/181
(BHAGWASA) 		1702004041NRG24020820230263878 02/08/2023 Usha 1702004041WL008965 Usha 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Usha PUNJAB NATIONAL BANK(508568)
31 GOHAD MP-02-004-041-001/182
(BHAGWASA) 		1702004041NRG24020820230263879 02/08/2023 Shivnarayan kadere 1702004041WL008965 Shivnarayan kadere 00354 PUNB0742100 221 221 Processed 05/08/2023 349479674 Shivnarayankadere PUNJAB NATIONAL BANK(508568)
32 GOHAD MP-02-004-041-001/191
(BHAGWASA) 		1702004041NRG24020820230263830 02/08/2023 Radha Bai 1702004041WL008963 Radha Bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 RadhaBai PUNJAB NATIONAL BANK(508568)
33 GOHAD MP-02-004-041-001/200
(BHAGWASA) 		1702004041NRG24020820230263831 02/08/2023 Ranjeet 1702004041WL008963 Ranjeet 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Ranjeet PUNJAB NATIONAL BANK(508568)
34 GOHAD MP-02-004-041-001/251
(BHAGWASA) 		1702004041NRG24020820230263883 02/08/2023 RAHUL 1702004041WL008965 RAHUL 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 RAHUL PUNJAB NATIONAL BANK(508568)
35 GOHAD MP-02-004-041-001/257
(BHAGWASA) 		1702004041NRG24020820230263884 02/08/2023 kamlesh 1702004041WL008965 kamlesh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 kamlesh PUNJAB NATIONAL BANK(508568)
36 GOHAD MP-02-004-041-001/262
(BHAGWASA) 		1702004041NRG24020820230263832 02/08/2023 Heeralal 1702004041WL008963 Heeralal 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Heeralal PUNJAB NATIONAL BANK(508568)
37 GOHAD MP-02-004-041-001/29
(BHAGWASA) 		1702004041NRG24020820230263886 02/08/2023 santoshi sharma 1702004041WL008965 santoshi sharma 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 santoshisharma PUNJAB NATIONAL BANK(508568)
38 GOHAD MP-02-004-041-001/303
(BHAGWASA) 		1702004041NRG24020820230263834 02/08/2023 Lajjaram 1702004041WL008963 Lajjaram 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Lajjaram CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-041-001/315
(BHAGWASA) 		1702004041NRG24020820230263888 02/08/2023 Kamlesh 1702004041WL008965 Kamlesh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Kamlesh PUNJAB NATIONAL BANK(508568)
40 GOHAD MP-02-004-041-001/316
(BHAGWASA) 		1702004041NRG24020820230263889 02/08/2023 santoshi 1702004041WL008965 santoshi 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 santoshi FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-041-001/387
(BHAGWASA) 		1702004041NRG24020820230263837 02/08/2023 Gajraj singh 1702004041WL008963 Gajraj singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
42 GOHAD MP-02-004-041-001/390
(BHAGWASA) 		1702004041NRG24020820230263890 02/08/2023 Ashish 1702004041WL008965 Ashish 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Ashish PUNJAB NATIONAL BANK(508568)
43 GOHAD MP-02-004-041-001/391
(BHAGWASA) 		1702004041NRG24020820230263891 02/08/2023 Chandagiram 1702004041WL008965 Chandagiram 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Chandagiram PUNJAB NATIONAL BANK(508568)
44 GOHAD MP-02-004-041-001/395
(BHAGWASA) 		1702004041NRG24020820230263892 02/08/2023 Rajendra singh 1702004041WL008965 Rajendra singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Rajendrasingh PUNJAB NATIONAL BANK(508568)
45 GOHAD MP-02-004-041-001/396
(BHAGWASA) 		1702004041NRG24020820230263893 02/08/2023 Keshav singh 1702004041WL008965 Keshav singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Keshavsingh PUNJAB NATIONAL BANK(508568)
46 GOHAD MP-02-004-041-001/397
(BHAGWASA) 		1702004041NRG24020820230263838 02/08/2023 Someshwar 1702004041WL008963 Someshwar 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Someshwar FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-041-001/405
(BHAGWASA) 		1702004041NRG24020820230263895 02/08/2023 ASHA 1702004041WL008965 ASHA 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 ASHA PUNJAB NATIONAL BANK(508568)
48 GOHAD MP-02-004-041-001/409
(BHAGWASA) 		1702004041NRG24020820230263897 02/08/2023 Meena 1702004041WL008965 Meena 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Meena PUNJAB NATIONAL BANK(508568)
49 GOHAD MP-02-004-041-001/412
(BHAGWASA) 		1702004041NRG24020820230263840 02/08/2023 Ramsevak 1702004041WL008963 Ramsevak 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Ramsevak PUNJAB NATIONAL BANK(508568)
50 GOHAD MP-02-004-041-001/414
(BHAGWASA) 		1702004041NRG24020820230263841 02/08/2023 Neelam 1702004041WL008963 Neelam 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Neelam PUNJAB NATIONAL BANK(508568)
51 GOHAD MP-02-004-041-001/420
(BHAGWASA) 		1702004041NRG24020820230263898 02/08/2023 Mahesh kumar 1702004041WL008965 Mahesh kumar 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Maheshkumar PUNJAB NATIONAL BANK(508568)
52 GOHAD MP-02-004-041-001/428
(BHAGWASA) 		1702004041NRG24020820230263899 02/08/2023 Rohit 1702004041WL008965 Rohit 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Rohit FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-041-001/429
(BHAGWASA) 		1702004041NRG24020820230263842 02/08/2023 Santosh 1702004041WL008963 Santosh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Santosh PUNJAB NATIONAL BANK(508568)
54 GOHAD MP-02-004-041-001/430
(BHAGWASA) 		1702004041NRG24020820230263843 02/08/2023 Guddi Bai 1702004041WL008963 Guddi Bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 GuddiBai PUNJAB NATIONAL BANK(508568)
55 GOHAD MP-02-004-041-001/435
(BHAGWASA) 		1702004041NRG24020820230263844 02/08/2023 Rajo bai 1702004041WL008963 Rajo bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Rajobai PUNJAB NATIONAL BANK(508568)
56 GOHAD MP-02-004-041-001/438
(BHAGWASA) 		1702004041NRG24020820230263901 02/08/2023 Gora bai 1702004041WL008966 Gora bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Gorabai PUNJAB NATIONAL BANK(508568)
57 GOHAD MP-02-004-041-001/440
(BHAGWASA) 		1702004041NRG24020820230263902 02/08/2023 Rajesh 1702004041WL008966 Rajesh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Rajesh PUNJAB NATIONAL BANK(508568)
58 GOHAD MP-02-004-041-001/447
(BHAGWASA) 		1702004041NRG24020820230263903 02/08/2023 Munni devi 1702004041WL008966 Munni devi 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Munnidevi PUNJAB NATIONAL BANK(508568)
59 GOHAD MP-02-004-041-001/451
(BHAGWASA) 		1702004041NRG24020820230263904 02/08/2023 Shailendra singh 1702004041WL008966 Shailendra singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-041-001/456
(BHAGWASA) 		1702004041NRG24020820230263905 02/08/2023 Ramnaresh 1702004041WL008966 Ramnaresh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Ramnaresh PUNJAB NATIONAL BANK(508568)
61 GOHAD MP-02-004-041-001/458
(BHAGWASA) 		1702004041NRG24020820230263906 02/08/2023 Arti 1702004041WL008966 Arti 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Arti PUNJAB NATIONAL BANK(508568)
62 GOHAD MP-02-004-041-001/460
(BHAGWASA) 		1702004041NRG24020820230263907 02/08/2023 Santosh kumar 1702004041WL008966 Santosh kumar 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Santoshkumar PUNJAB NATIONAL BANK(508568)
63 GOHAD MP-02-004-041-001/466
(BHAGWASA) 		1702004041NRG24020820230263908 02/08/2023 Basanti 1702004041WL008966 Basanti 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Basanti PUNJAB NATIONAL BANK(508568)
64 GOHAD MP-02-004-041-001/468
(BHAGWASA) 		1702004041NRG24020820230263909 02/08/2023 Sadhna 1702004041WL008966 Sadhna 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Sadhna PUNJAB NATIONAL BANK(508568)
65 GOHAD MP-02-004-041-001/471
(BHAGWASA) 		1702004041NRG24020820230263910 02/08/2023 Soni 1702004041WL008966 Soni 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Soni PUNJAB NATIONAL BANK(508568)
66 GOHAD MP-02-004-041-001/474
(BHAGWASA) 		1702004041NRG24020820230263911 02/08/2023 Dharmendra singh 1702004041WL008966 Dharmendra singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
67 GOHAD MP-02-004-041-001/475
(BHAGWASA) 		1702004041NRG24020820230263912 02/08/2023 Pushpa 1702004041WL008966 Pushpa 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Pushpa PUNJAB NATIONAL BANK(508568)
68 GOHAD MP-02-004-041-001/476
(BHAGWASA) 		1702004041NRG24020820230263913 02/08/2023 Savita 1702004041WL008966 Savita 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Savita PUNJAB NATIONAL BANK(508568)
69 GOHAD MP-02-004-041-001/477
(BHAGWASA) 		1702004041NRG24020820230263914 02/08/2023 Kamlesh 1702004041WL008966 Kamlesh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Kamlesh PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-041-001/478
(BHAGWASA) 		1702004041NRG24020820230263915 02/08/2023 Bitti devi 1702004041WL008966 Bitti devi 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Bittidevi PUNJAB NATIONAL BANK(508568)
71 GOHAD MP-02-004-041-001/479
(BHAGWASA) 		1702004041NRG24020820230263916 02/08/2023 Sushila 1702004041WL008966 Sushila 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Sushila PUNJAB NATIONAL BANK(508568)
72 GOHAD MP-02-004-041-001/486
(BHAGWASA) 		1702004041NRG24020820230263917 02/08/2023 Sindhu 1702004041WL008966 Sindhu 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Sindhu PUNJAB NATIONAL BANK(508568)
73 GOHAD MP-02-004-041-001/488
(BHAGWASA) 		1702004041NRG24020820230263918 02/08/2023 Bhuri bai 1702004041WL008966 Bhuri bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Bhuribai PUNJAB NATIONAL BANK(508568)
74 GOHAD MP-02-004-041-001/491
(BHAGWASA) 		1702004041NRG24020820230263921 02/08/2023 Devendra singh 1702004041WL008966 Devendra singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Devendrasingh PUNJAB NATIONAL BANK(508568)
75 GOHAD MP-02-004-041-001/492
(BHAGWASA) 		1702004041NRG24020820230263922 02/08/2023 Anita 1702004041WL008966 Anita 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Anita FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-041-001/496
(BHAGWASA) 		1702004041NRG24020820230263845 02/08/2023 Guddi bai 1702004041WL008963 Guddi bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Guddibai PUNJAB NATIONAL BANK(508568)
77 GOHAD MP-02-004-041-001/497
(BHAGWASA) 		1702004041NRG24020820230263846 02/08/2023 Siya devi 1702004041WL008963 Siya devi 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Siyadevi PUNJAB NATIONAL BANK(508568)
78 GOHAD MP-02-004-041-001/499
(BHAGWASA) 		1702004041NRG24020820230263923 02/08/2023 Rambeti 1702004041WL008966 Rambeti 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Rambeti PUNJAB NATIONAL BANK(508568)
79 GOHAD MP-02-004-041-001/5
(BHAGWASA) 		1702004041NRG24020820230263924 02/08/2023 Manoj 1702004041WL008966 Manoj 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Manoj FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-041-001/507
(BHAGWASA) 		1702004041NRG24020820230263925 02/08/2023 dinesh sharma 1702004041WL008966 dinesh sharma 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 dineshsharma PUNJAB NATIONAL BANK(508568)
81 GOHAD MP-02-004-041-001/508
(BHAGWASA) 		1702004041NRG24020820230263926 02/08/2023 ashok sharma 1702004041WL008966 ashok sharma 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 ashoksharma PUNJAB NATIONAL BANK(508568)
82 GOHAD MP-02-004-041-001/54-a
(BHAGWASA) 		1702004041NRG24020820230263930 02/08/2023 Manoj 1702004041WL008966 Manoj 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Manoj PUNJAB NATIONAL BANK(508568)
83 GOHAD MP-02-004-041-001/571
(BHAGWASA) 		1702004041NRG24020820230263935 02/08/2023 pankaj sharma 1702004041WL008966 pankaj sharma 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 pankajsharma PUNJAB NATIONAL BANK(508568)
84 GOHAD MP-02-004-041-001/669
(BHAGWASA) 		1702004041NRG24020820230263947 02/08/2023 mahadevi 1702004041WL008966 mahadevi 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 mahadevi PUNJAB NATIONAL BANK(508568)
85 GOHAD MP-02-004-041-001/681
(BHAGWASA) 		1702004041NRG24020820230263948 02/08/2023 mathura prasad 1702004041WL008966 mathura prasad 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 mathuraprasad PUNJAB NATIONAL BANK(508568)
86 GOHAD MP-02-004-041-001/71
(BHAGWASA) 		1702004041NRG24020820230264000 02/08/2023 Rajesh 1702004041WL008967 Rajesh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Rajesh PUNJAB NATIONAL BANK(508568)
87 GOHAD MP-02-004-041-001/736
(BHAGWASA) 		1702004041NRG24020820230264003 02/08/2023 dheerendra sharma 1702004041WL008967 dheerendra sharma 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 dheerendrasharma PUNJAB NATIONAL BANK(508568)
88 GOHAD MP-02-004-041-001/821
(BHAGWASA) 		1702004041NRG24020820230264024 02/08/2023 ran singh 1702004041WL008967 ran singh 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 ransingh PUNJAB NATIONAL BANK(508568)
89 GOHAD MP-02-004-041-001/822
(BHAGWASA) 		1702004041NRG24020820230264025 02/08/2023 guddi bai 1702004041WL008967 guddi bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 guddibai PUNJAB NATIONAL BANK(508568)
90 GOHAD MP-02-004-041-001/98
(BHAGWASA) 		1702004041NRG24020820230264044 02/08/2023 Malla bai 1702004041WL008967 Malla bai 00354 PUNB0742100 1326 1326 Processed 05/08/2023 349479674 Mallabai PUNJAB NATIONAL BANK(508568)
SubTotal 88621 88621
91 GOHAD MP-02-004-015-001/465
(BARA) 		1702004015NRG24020820230264481 02/08/2023 SANJANA 1702004015WL008978 SANJANA 00415 SBIN0007933 1326 1326 Processed 05/08/2023 349479674 SANJANA STATE BANK OF INDIA(508548)
92 GOHAD MP-02-004-015-001/485
(BARA) 		1702004015NRG24020820230264491 02/08/2023 Shalani 1702004015WL008978 Shalani 00415 SBIN0007933 1326 1326 Processed 05/08/2023 349479674 Shalani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 GOHAD MP-02-004-015-001/505
(BARA) 		1702004015NRG24020820230264504 02/08/2023 Golu Kaurav 1702004015WL008978 Golu Kaurav 00415 SBIN0010536 1326 1326 Processed 05/08/2023 349479674 GoluKaurav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 GOHAD MP-02-004-041-001/156
(BHAGWASA) 		1702004041NRG24020820230263829 02/08/2023 ramgopal 1702004041WL008963 ramgopal 00415 SBIN0010840 1326 1326 Processed 05/08/2023 349479674 ramgopal STATE BANK OF INDIA(508548)
95 GOHAD MP-02-004-041-001/398
(BHAGWASA) 		1702004041NRG24020820230263839 02/08/2023 Mohar singh 1702004041WL008963 Mohar singh 00415 SBIN0010840 1326 1326 Processed 05/08/2023 349479674 Moharsingh STATE BANK OF INDIA(508548)
96 GOHAD MP-02-004-041-001/755
(BHAGWASA) 		1702004041NRG24020820230264004 02/08/2023 lalit 1702004041WL008967 lalit 00415 SBIN0010840 1326 1326 Processed 05/08/2023 349479674 lalit STATE BANK OF INDIA(508548)
97 GOHAD MP-02-004-041-001/756
(BHAGWASA) 		1702004041NRG24020820230264005 02/08/2023 punam 1702004041WL008967 punam 00415 SBIN0010840 1326 1326 Processed 05/08/2023 349479674 punam STATE BANK OF INDIA(508548)
98 GOHAD MP-02-004-041-001/819
(BHAGWASA) 		1702004041NRG24020820230264023 02/08/2023 sapna gyansingh rathod 1702004041WL008967 sapna gyansingh rathod 00415 SBIN0010840 1326 1326 Processed 05/08/2023 349479674 sapnagyansinghrathod STATE BANK OF INDIA(508548)
99 GOHAD MP-02-004-041-001/823
(BHAGWASA) 		1702004041NRG24020820230264026 02/08/2023 shanti rathor 1702004041WL008967 shanti rathor 00415 SBIN0010840 1326 1326 Processed 05/08/2023 349479674 shantirathor STATE BANK OF INDIA(508548)
SubTotal 7956 7956
100 GOHAD MP-02-004-076-001/333-C
(CHHEKORI) 		1702004076NRG24020820230264131 02/08/2023 RAVINDRA 1702004076WL008971 RAVINDRA 00415 SBIN0013661 1326 1326 Processed 05/08/2023 349479674 RAVINDRA STATE BANK OF INDIA(508548)
101 GOHAD MP-02-004-076-001/333-D
(CHHEKORI) 		1702004076NRG24020820230264080 02/08/2023 BHUPENDRA 1702004076WL008968 BHUPENDRA 00415 SBIN0013661 1326 1326 Processed 05/08/2023 349479674 BHUPENDRA STATE BANK OF INDIA(508548)
102 GOHAD MP-02-004-076-001/56
(CHHEKORI) 		1702004076NRG24020820230264132 02/08/2023 GUDDI BAI 1702004076WL008971 GUDDI BAI 00415 SBIN0013661 1326 1326 Processed 05/08/2023 349479674 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
103 GOHAD MP-02-004-041-001/112
(BHAGWASA) 		1702004041NRG24020820230263823 02/08/2023 Parmal 1702004041WL008963 Parmal 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 Parmal STATE BANK OF INDIA(508548)
104 GOHAD MP-02-004-041-001/131
(BHAGWASA) 		1702004041NRG24020820230263825 02/08/2023 HARNARAYAN 1702004041WL008963 HARNARAYAN 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 HARNARAYAN STATE BANK OF INDIA(508548)
105 GOHAD MP-02-004-041-001/135
(BHAGWASA) 		1702004041NRG24020820230263872 02/08/2023 RAJENDRA 1702004041WL008965 RAJENDRA 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 RAJENDRA STATE BANK OF INDIA(508548)
106 GOHAD MP-02-004-041-001/19
(BHAGWASA) 		1702004041NRG24020820230263880 02/08/2023 SUNDER 1702004041WL008965 SUNDER 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 SUNDER STATE BANK OF INDIA(508548)
107 GOHAD MP-02-004-041-001/243
(BHAGWASA) 		1702004041NRG24020820230263882 02/08/2023 vishmbhar 1702004041WL008965 vishmbhar 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 vishmbhar STATE BANK OF INDIA(508548)
108 GOHAD MP-02-004-041-001/265
(BHAGWASA) 		1702004041NRG24020820230263885 02/08/2023 BHOLARAM 1702004041WL008965 BHOLARAM 00415 SBIN0030094 1326 1326 Rejected 05/08/2023 349479674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GOHAD MP-02-004-041-001/305
(BHAGWASA) 		1702004041NRG24020820230263887 02/08/2023 BADSHAH 1702004041WL008965 BADSHAH 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 BADSHAH STATE BANK OF INDIA(508548)
110 GOHAD MP-02-004-041-001/489
(BHAGWASA) 		1702004041NRG24020820230263919 02/08/2023 Bipin kumar 1702004041WL008966 Bipin kumar 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 Bipinkumar FINO PAYMENTS BANK LTD(608001)
111 GOHAD MP-02-004-041-001/56
(BHAGWASA) 		1702004041NRG24020820230263933 02/08/2023 SHUSHIL 1702004041WL008966 SHUSHIL 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 SHUSHIL PUNJAB NATIONAL BANK(508568)
112 GOHAD MP-02-004-041-001/57
(BHAGWASA) 		1702004041NRG24020820230263847 02/08/2023 rakesh 1702004041WL008963 rakesh 00415 SBIN0030094 1326 1326 Rejected 05/08/2023 349479674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GOHAD MP-02-004-041-001/641
(BHAGWASA) 		1702004041NRG24020820230263941 02/08/2023 CHANDRASEKHAR SHARMA 1702004041WL008966 CHANDRASEKHAR SHARMA 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 CHANDRASEKHARSHARMA STATE BANK OF INDIA(508548)
114 GOHAD MP-02-004-041-001/769
(BHAGWASA) 		1702004041NRG24020820230264006 02/08/2023 ramanandi 1702004041WL008967 ramanandi 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 ramanandi FINO PAYMENTS BANK LTD(608001)
115 GOHAD MP-02-004-041-001/841
(BHAGWASA) 		1702004041NRG24020820230264036 02/08/2023 shailesh 1702004041WL008967 shailesh 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 shailesh STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-041-001/843
(BHAGWASA) 		1702004041NRG24020820230264038 02/08/2023 manisha 1702004041WL008967 manisha 00415 SBIN0030094 1326 1326 Processed 05/08/2023 349479674 manisha STATE BANK OF INDIA(508548)
117 GOHAD MP-02-004-041-001/92
(BHAGWASA) 		1702004041NRG24020820230264043 02/08/2023 SUNEETA 1702004041WL008967 SUNEETA 00415 SBIN0030094 663 663 Processed 05/08/2023 349479674 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
118 GOHAD MP-02-004-015-001/467
(BARA) 		1702004015NRG24020820230264483 02/08/2023 PRITAM 1702004015WL008978 PRITAM 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 PRITAM STATE BANK OF INDIA(508548)
119 GOHAD MP-02-004-015-001/487
(BARA) 		1702004015NRG24020820230264493 02/08/2023 BEERO BAI 1702004015WL008978 BEERO BAI 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 BEEROBAI STATE BANK OF INDIA(508548)
120 GOHAD MP-02-004-015-001/488
(BARA) 		1702004015NRG24020820230264494 02/08/2023 Shakuntala 1702004015WL008978 Shakuntala 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 Shakuntala STATE BANK OF INDIA(508548)
121 GOHAD MP-02-004-015-001/490
(BARA) 		1702004015NRG24020820230264495 02/08/2023 Mevaram 1702004015WL008978 Mevaram 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 Mevaram STATE BANK OF INDIA(508548)
122 GOHAD MP-02-004-015-001/491
(BARA) 		1702004015NRG24020820230264496 02/08/2023 Narayan Sharma 1702004015WL008978 Narayan Sharma 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 NarayanSharma STATE BANK OF INDIA(508548)
123 GOHAD MP-02-004-015-001/493
(BARA) 		1702004015NRG24020820230264498 02/08/2023 Lakhan 1702004015WL008978 Lakhan 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 Lakhan STATE BANK OF INDIA(508548)
124 GOHAD MP-02-004-015-001/494
(BARA) 		1702004015NRG24020820230264499 02/08/2023 Kamala Bai 1702004015WL008978 Kamala Bai 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 KamalaBai STATE BANK OF INDIA(508548)
125 GOHAD MP-02-004-015-001/498
(BARA) 		1702004015NRG24020820230264500 02/08/2023 Janki 1702004015WL008978 Janki 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 Janki STATE BANK OF INDIA(508548)
126 GOHAD MP-02-004-015-001/499
(BARA) 		1702004015NRG24020820230264501 02/08/2023 Kailash Singh 1702004015WL008978 Kailash Singh 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 KailashSingh STATE BANK OF INDIA(508548)
127 GOHAD MP-02-004-015-001/504
(BARA) 		1702004015NRG24020820230264503 02/08/2023 Jogendra Singh Kaurav 1702004015WL008978 Jogendra Singh Kaurav 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 JogendraSinghKaurav STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-015-001/518
(BARA) 		1702004015NRG24020820230264506 02/08/2023 Kedar singh 1702004015WL008978 Kedar singh 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 Kedarsingh STATE BANK OF INDIA(508548)
129 GOHAD MP-02-004-015-003/520
(BARA) 		1702004015NRG24020820230264536 02/08/2023 Rajoo singh 1702004015WL008978 Rajoo singh 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 Rajoosingh STATE BANK OF INDIA(508548)
130 GOHAD MP-02-004-015-003/521
(BARA) 		1702004015NRG24020820230264537 02/08/2023 Bhoopendra singh 1702004015WL008978 Bhoopendra singh 00415 SBIN0030327 1326 1326 Processed 05/08/2023 349479674 Bhoopendrasingh AXIS BANK(607153)
SubTotal 17238 17238
131 GOHAD MP-02-004-015-001/492
(BARA) 		1702004015NRG24020820230264497 02/08/2023 Neha Katare 1702004015WL008978 Neha Katare 00415 SBIN0030395 1326 1326 Processed 05/08/2023 349479674 NehaKatare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 GOHAD MP-02-004-041-001/826
(BHAGWASA) 		1702004041NRG24020820230264028 02/08/2023 asha devi 1702004041WL008967 asha devi 00462 UCBA0001140 1326 1326 Processed 05/08/2023 349479674 ashadevi UCO BANK(607066)
SubTotal 1326 1326
133 GOHAD MP-02-004-041-001/787
(BHAGWASA) 		1702004041NRG24020820230263853 02/08/2023 ramsakhi 1702004041WL008963 ramsakhi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 ramsakhi CENTRAL BANK OF INDIA(607115)
134 GOHAD MP-02-004-041-001/788
(BHAGWASA) 		1702004041NRG24020820230263854 02/08/2023 munni devi 1702004041WL008963 munni devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 munnidevi PUNJAB NATIONAL BANK(508568)
135 GOHAD MP-02-004-041-001/789
(BHAGWASA) 		1702004041NRG24020820230263855 02/08/2023 priyanka dixit 1702004041WL008963 priyanka dixit 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 priyankadixit CENTRAL BANK OF INDIA(607115)
136 GOHAD MP-02-004-041-001/792
(BHAGWASA) 		1702004041NRG24020820230264011 02/08/2023 manisha sharma 1702004041WL008967 manisha sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 manishasharma ICICI BANK LTD(508534)
137 GOHAD MP-02-004-041-001/793
(BHAGWASA) 		1702004041NRG24020820230264012 02/08/2023 kiran sharma 1702004041WL008967 kiran sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 kiransharma CENTRAL BANK OF INDIA(607115)
138 GOHAD MP-02-004-041-001/795
(BHAGWASA) 		1702004041NRG24020820230264013 02/08/2023 chanchal sharma 1702004041WL008967 chanchal sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 chanchalsharma CENTRAL BANK OF INDIA(607115)
139 GOHAD MP-02-004-041-001/797
(BHAGWASA) 		1702004041NRG24020820230264014 02/08/2023 shalok sharma 1702004041WL008967 shalok sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 shaloksharma STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-041-001/802
(BHAGWASA) 		1702004041NRG24020820230263857 02/08/2023 sangeeta 1702004041WL008963 sangeeta 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 sangeeta CENTRAL BANK OF INDIA(607115)
141 GOHAD MP-02-004-041-001/803
(BHAGWASA) 		1702004041NRG24020820230264015 02/08/2023 banti sharma 1702004041WL008967 banti sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 bantisharma PUNJAB NATIONAL BANK(508568)
142 GOHAD MP-02-004-041-001/806
(BHAGWASA) 		1702004041NRG24020820230264017 02/08/2023 rajat kumar sharma 1702004041WL008967 rajat kumar sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 rajatkumarsharma PUNJAB NATIONAL BANK(508568)
143 GOHAD MP-02-004-041-001/807
(BHAGWASA) 		1702004041NRG24020820230264018 02/08/2023 sunil kumar sharma 1702004041WL008967 sunil kumar sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 sunilkumarsharma FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-041-001/809
(BHAGWASA) 		1702004041NRG24020820230264019 02/08/2023 pradeep kumar ojha 1702004041WL008967 pradeep kumar ojha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 pradeepkumarojha STATE BANK OF INDIA(508548)
145 GOHAD MP-02-004-041-001/811
(BHAGWASA) 		1702004041NRG24020820230264020 02/08/2023 sachin 1702004041WL008967 sachin 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 sachin FINO PAYMENTS BANK LTD(608001)
146 GOHAD MP-02-004-041-001/813
(BHAGWASA) 		1702004041NRG24020820230264021 02/08/2023 nagesh khare 1702004041WL008967 nagesh khare 00688 FINO0001001 442 442 Processed 05/08/2023 349479674 nageshkhare FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-041-001/815
(BHAGWASA) 		1702004041NRG24020820230264022 02/08/2023 gaurav 1702004041WL008967 gaurav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 gaurav FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-041-001/830
(BHAGWASA) 		1702004041NRG24020820230264030 02/08/2023 bhuri 1702004041WL008967 bhuri 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 bhuri CENTRAL BANK OF INDIA(607115)
149 GOHAD MP-02-004-041-001/833
(BHAGWASA) 		1702004041NRG24020820230264032 02/08/2023 anshul 1702004041WL008967 anshul 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 anshul FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-041-001/836
(BHAGWASA) 		1702004041NRG24020820230264033 02/08/2023 rakhi 1702004041WL008967 rakhi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 rakhi FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-041-001/840
(BHAGWASA) 		1702004041NRG24020820230264035 02/08/2023 poonam 1702004041WL008967 poonam 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 poonam STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-041-001/845
(BHAGWASA) 		1702004041NRG24020820230264039 02/08/2023 gangasingh 1702004041WL008967 gangasingh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 gangasingh PUNJAB NATIONAL BANK(508568)
153 GOHAD MP-02-004-041-001/847
(BHAGWASA) 		1702004041NRG24020820230264040 02/08/2023 ravikant 1702004041WL008967 ravikant 00688 FINO0001001 1326 1326 Processed 05/08/2023 349479674 ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
154 GOHAD MP-02-004-015-001/189
(BARA) 		1702004015NRG24020820230264473 02/08/2023 lakhan 1702004015WL008978 lakhan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 lakhan STATE BANK OF INDIA(508548)
155 GOHAD MP-02-004-015-001/459
(BARA) 		1702004015NRG24020820230264476 02/08/2023 DALVEER SINGH 1702004015WL008978 DALVEER SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 DALVEERSINGH STATE BANK OF INDIA(508548)
156 GOHAD MP-02-004-015-001/460
(BARA) 		1702004015NRG24020820230264477 02/08/2023 bhairo singh 1702004015WL008978 bhairo singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 bhairosingh STATE BANK OF INDIA(508548)
157 GOHAD MP-02-004-015-001/461
(BARA) 		1702004015NRG24020820230264478 02/08/2023 shalendra singh 1702004015WL008978 shalendra singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 shalendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-015-001/463
(BARA) 		1702004015NRG24020820230264479 02/08/2023 asharam kushawah 1702004015WL008978 asharam kushawah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 asharamkushawah FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-015-001/466-A
(BARA) 		1702004015NRG24020820230264482 02/08/2023 Usha Devi 1702004015WL008978 Usha Devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOHAD MP-02-004-015-001/470
(BARA) 		1702004015NRG24020820230264485 02/08/2023 Dinesh 1702004015WL008978 Dinesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 Dinesh STATE BANK OF INDIA(508548)
161 GOHAD MP-02-004-041-001/133
(BHAGWASA) 		1702004041NRG24020820230263827 02/08/2023 amarsingh 1702004041WL008963 amarsingh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 amarsingh PUNJAB NATIONAL BANK(508568)
162 GOHAD MP-02-004-041-001/531
(BHAGWASA) 		1702004041NRG24020820230263929 02/08/2023 sonu singh 1702004041WL008966 sonu singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 sonusingh PUNJAB NATIONAL BANK(508568)
163 GOHAD MP-02-004-041-001/541
(BHAGWASA) 		1702004041NRG24020820230263931 02/08/2023 sita 1702004041WL008966 sita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 sita PUNJAB NATIONAL BANK(508568)
164 GOHAD MP-02-004-041-001/549
(BHAGWASA) 		1702004041NRG24020820230263932 02/08/2023 omprakash 1702004041WL008966 omprakash 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 omprakash STATE BANK OF INDIA(508548)
165 GOHAD MP-02-004-041-001/616
(BHAGWASA) 		1702004041NRG24020820230263938 02/08/2023 amar singh 1702004041WL008966 amar singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 amarsingh PUNJAB NATIONAL BANK(508568)
166 GOHAD MP-02-004-041-001/620
(BHAGWASA) 		1702004041NRG24020820230263939 02/08/2023 archana 1702004041WL008966 archana 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 archana CENTRAL BANK OF INDIA(607115)
167 GOHAD MP-02-004-041-001/645
(BHAGWASA) 		1702004041NRG24020820230263942 02/08/2023 rahul kumar 1702004041WL008966 rahul kumar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 rahulkumar FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-041-001/647
(BHAGWASA) 		1702004041NRG24020820230263943 02/08/2023 sorabh 1702004041WL008966 sorabh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 sorabh FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-041-001/652
(BHAGWASA) 		1702004041NRG24020820230263848 02/08/2023 sonupal 1702004041WL008963 sonupal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 sonupal PUNJAB NATIONAL BANK(508568)
170 GOHAD MP-02-004-041-001/653
(BHAGWASA) 		1702004041NRG24020820230263849 02/08/2023 ravi 1702004041WL008963 ravi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 ravi PUNJAB NATIONAL BANK(508568)
171 GOHAD MP-02-004-041-001/654
(BHAGWASA) 		1702004041NRG24020820230263850 02/08/2023 narayan baghel 1702004041WL008963 narayan baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 narayanbaghel STATE BANK OF INDIA(508548)
172 GOHAD MP-02-004-041-001/655
(BHAGWASA) 		1702004041NRG24020820230263851 02/08/2023 sharda bai 1702004041WL008963 sharda bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 shardabai PUNJAB NATIONAL BANK(508568)
173 GOHAD MP-02-004-041-001/659
(BHAGWASA) 		1702004041NRG24020820230263944 02/08/2023 rajesh sharma 1702004041WL008966 rajesh sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 rajeshsharma UCO BANK(607066)
174 GOHAD MP-02-004-041-001/666
(BHAGWASA) 		1702004041NRG24020820230263945 02/08/2023 shrikant jha 1702004041WL008966 shrikant jha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 shrikantjha PUNJAB NATIONAL BANK(508568)
175 GOHAD MP-02-004-041-001/667
(BHAGWASA) 		1702004041NRG24020820230263946 02/08/2023 rajeev sharma 1702004041WL008966 rajeev sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 rajeevsharma INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOHAD MP-02-004-041-001/690
(BHAGWASA) 		1702004041NRG24020820230263949 02/08/2023 girija 1702004041WL008966 girija 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 girija PUNJAB NATIONAL BANK(508568)
177 GOHAD MP-02-004-041-001/692
(BHAGWASA) 		1702004041NRG24020820230263852 02/08/2023 mevaram 1702004041WL008963 mevaram 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 mevaram PUNJAB NATIONAL BANK(508568)
178 GOHAD MP-02-004-041-001/704
(BHAGWASA) 		1702004041NRG24020820230263997 02/08/2023 sharda 1702004041WL008967 sharda 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 sharda PUNJAB NATIONAL BANK(508568)
179 GOHAD MP-02-004-041-001/705
(BHAGWASA) 		1702004041NRG24020820230263998 02/08/2023 molshri 1702004041WL008967 molshri 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 molshri CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-041-001/708
(BHAGWASA) 		1702004041NRG24020820230263999 02/08/2023 lomas sharma 1702004041WL008967 lomas sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 lomassharma FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-076-001/135
(CHHEKORI) 		1702004076NRG24020820230264045 02/08/2023 Shivraj Singh 1702004076WL008968 Shivraj Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349479674 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-076-001/146
(CHHEKORI) 		1702004076NRG24020820230264046 02/08/2023 Rahul Singh 1702004076WL008968 Rahul Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349479674 RahulSingh FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-076-001/154
(CHHEKORI) 		1702004076NRG24020820230264047 02/08/2023 Bishnu Pratap 1702004076WL008968 Bishnu Pratap 00688 FINO0001446 1105 1105 Processed 05/08/2023 349479674 BishnuPratap FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-076-001/164
(CHHEKORI) 		1702004076NRG24020820230264049 02/08/2023 Rakesh 1702004076WL008968 Rakesh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349479674 Rakesh FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-076-001/211
(CHHEKORI) 		1702004076NRG24020820230264051 02/08/2023 Rameshwar Singh 1702004076WL008968 Rameshwar Singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349479674 RameshwarSingh FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-076-001/211-A
(CHHEKORI) 		1702004076NRG24020820230264052 02/08/2023 Vedu Parihar 1702004076WL008968 Vedu Parihar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349479674 VeduParihar FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-076-001/231
(CHHEKORI) 		1702004076NRG24020820230264056 02/08/2023 Girraj Sharma 1702004076WL008968 Girraj Sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 GirrajSharma STATE BANK OF INDIA(508548)
188 GOHAD MP-02-004-076-001/237
(CHHEKORI) 		1702004076NRG24020820230264057 02/08/2023 Ravindra Singh 1702004076WL008968 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 RavindraSingh FINO PAYMENTS BANK LTD(608001)
189 GOHAD MP-02-004-076-001/242
(CHHEKORI) 		1702004076NRG24020820230264058 02/08/2023 Dharmendra Singh 1702004076WL008968 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 DharmendraSingh CENTRAL BANK OF INDIA(607115)
190 GOHAD MP-02-004-076-001/26
(CHHEKORI) 		1702004076NRG24020820230264060 02/08/2023 Shatrughan Singh 1702004076WL008968 Shatrughan Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 ShatrughanSingh FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-076-001/261
(CHHEKORI) 		1702004076NRG24020820230264062 02/08/2023 Dharmendra Singh 1702004076WL008968 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-076-001/318-D
(CHHEKORI) 		1702004076NRG24020820230264118 02/08/2023 RAMLAKHAN SINGH 1702004076WL008971 RAMLAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
193 GOHAD MP-02-004-076-001/319
(CHHEKORI) 		1702004076NRG24020820230264119 02/08/2023 RAJU 1702004076WL008971 RAJU 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOHAD MP-02-004-076-001/321-A
(CHHEKORI) 		1702004076NRG24020820230264120 02/08/2023 SANDEEP 1702004076WL008971 SANDEEP 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOHAD MP-02-004-076-001/321-D
(CHHEKORI) 		1702004076NRG24020820230264121 02/08/2023 BARSHA 1702004076WL008971 BARSHA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 BARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
196 GOHAD MP-02-004-076-001/323-A
(CHHEKORI) 		1702004076NRG24020820230264123 02/08/2023 SANGEETA 1702004076WL008971 SANGEETA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-076-001/325
(CHHEKORI) 		1702004076NRG24020820230264125 02/08/2023 KIRAN 1702004076WL008971 KIRAN 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 KIRAN CENTRAL BANK OF INDIA(607115)
198 GOHAD MP-02-004-076-001/325-B
(CHHEKORI) 		1702004076NRG24020820230264126 02/08/2023 SUNITA 1702004076WL008971 SUNITA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
199 GOHAD MP-02-004-076-001/327-D
(CHHEKORI) 		1702004076NRG24020820230264128 02/08/2023 PRATHVIRAJ 1702004076WL008971 PRATHVIRAJ 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 PRATHVIRAJ CENTRAL BANK OF INDIA(607115)
200 GOHAD MP-02-004-076-001/329-B
(CHHEKORI) 		1702004076NRG24020820230264129 02/08/2023 RAHUL 1702004076WL008971 RAHUL 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 RAHUL STATE BANK OF INDIA(508548)
201 GOHAD MP-02-004-076-001/48
(CHHEKORI) 		1702004076NRG24020820230264102 02/08/2023 Vishnu Pratap 1702004076WL008968 Vishnu Pratap 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 VishnuPratap FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-076-001/83
(CHHEKORI) 		1702004076NRG24020820230264133 02/08/2023 Gaurav Singh 1702004076WL008971 Gaurav Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349479674 GauravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
203 GOHAD MP-02-004-041-001/824
(BHAGWASA) 		1702004041NRG24020820230264027 02/08/2023 trapti 1702004041WL008967 trapti 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 trapti INDIA POST PAYMENTS BANK LIMITED(508528)
204 GOHAD MP-02-004-076-001/259
(CHHEKORI) 		1702004076NRG24020820230264059 02/08/2023 MUNNI 1702004076WL008968 MUNNI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
205 GOHAD MP-02-004-076-001/303
(CHHEKORI) 		1702004076NRG24020820230264063 02/08/2023 meera devi 1702004076WL008968 meera devi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOHAD MP-02-004-076-001/303-D
(CHHEKORI) 		1702004076NRG24020820230264064 02/08/2023 Gaurav Sharma 1702004076WL008968 Gaurav Sharma 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 GauravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOHAD MP-02-004-076-001/304
(CHHEKORI) 		1702004076NRG24020820230264065 02/08/2023 Soni bai 1702004076WL008968 Soni bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 GOHAD MP-02-004-076-001/304-B
(CHHEKORI) 		1702004076NRG24020820230264066 02/08/2023 upendra singh 1702004076WL008968 upendra singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 upendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOHAD MP-02-004-076-001/304-C
(CHHEKORI) 		1702004076NRG24020820230264067 02/08/2023 munni Bai 1702004076WL008968 munni Bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 GOHAD MP-02-004-076-001/307-A
(CHHEKORI) 		1702004076NRG24020820230264068 02/08/2023 arun pratap 1702004076WL008968 arun pratap 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 arunpratap INDIA POST PAYMENTS BANK LIMITED(508528)
211 GOHAD MP-02-004-076-001/307-C
(CHHEKORI) 		1702004076NRG24020820230264069 02/08/2023 anshul 1702004076WL008968 anshul 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
212 GOHAD MP-02-004-076-001/308-B
(CHHEKORI) 		1702004076NRG24020820230264070 02/08/2023 poonam 1702004076WL008968 poonam 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
213 GOHAD MP-02-004-076-001/309
(CHHEKORI) 		1702004076NRG24020820230264071 02/08/2023 Banshi Lal 1702004076WL008968 Banshi Lal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 BanshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
214 GOHAD MP-02-004-076-001/310-A
(CHHEKORI) 		1702004076NRG24020820230264113 02/08/2023 Rinku 1702004076WL008971 Rinku 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
215 GOHAD MP-02-004-076-001/311
(CHHEKORI) 		1702004076NRG24020820230264072 02/08/2023 Mohan 1702004076WL008968 Mohan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 Mohan CENTRAL BANK OF INDIA(607115)
216 GOHAD MP-02-004-076-001/311-A
(CHHEKORI) 		1702004076NRG24020820230264073 02/08/2023 Meera Devi 1702004076WL008968 Meera Devi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 MeeraDevi CENTRAL BANK OF INDIA(607115)
217 GOHAD MP-02-004-076-001/311-B
(CHHEKORI) 		1702004076NRG24020820230264074 02/08/2023 Suneeta Devi 1702004076WL008968 Suneeta Devi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOHAD MP-02-004-076-001/311-D
(CHHEKORI) 		1702004076NRG24020820230264075 02/08/2023 Mohit Kumar 1702004076WL008968 Mohit Kumar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 MohitKumar CENTRAL BANK OF INDIA(607115)
219 GOHAD MP-02-004-076-001/313
(CHHEKORI) 		1702004076NRG24020820230264114 02/08/2023 Sooraj 1702004076WL008971 Sooraj 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 Sooraj INDIA POST PAYMENTS BANK LIMITED(508528)
220 GOHAD MP-02-004-076-001/313-B
(CHHEKORI) 		1702004076NRG24020820230264115 02/08/2023 shivani 1702004076WL008971 shivani 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
221 GOHAD MP-02-004-076-001/316-A
(CHHEKORI) 		1702004076NRG24020820230264116 02/08/2023 Satendra 1702004076WL008971 Satendra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 Satendra STATE BANK OF INDIA(508548)
222 GOHAD MP-02-004-076-001/317-A
(CHHEKORI) 		1702004076NRG24020820230264117 02/08/2023 Kaliyan 1702004076WL008971 Kaliyan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
223 GOHAD MP-02-004-076-001/331-B
(CHHEKORI) 		1702004076NRG24020820230264076 02/08/2023 VIKASH 1702004076WL008968 VIKASH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
224 GOHAD MP-02-004-076-001/331-C
(CHHEKORI) 		1702004076NRG24020820230264130 02/08/2023 RAMNARESH 1702004076WL008971 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 GOHAD MP-02-004-076-001/332-B
(CHHEKORI) 		1702004076NRG24020820230264077 02/08/2023 ANGOORI 1702004076WL008968 ANGOORI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
226 GOHAD MP-02-004-076-001/332-C
(CHHEKORI) 		1702004076NRG24020820230264078 02/08/2023 SHIVAM 1702004076WL008968 SHIVAM 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 GOHAD MP-02-004-076-001/335
(CHHEKORI) 		1702004076NRG24020820230264082 02/08/2023 vikram 1702004076WL008968 vikram 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 vikram CENTRAL BANK OF INDIA(607115)
228 GOHAD MP-02-004-076-001/337
(CHHEKORI) 		1702004076NRG24020820230264083 02/08/2023 VEERU 1702004076WL008968 VEERU 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 VEERU AXIS BANK(607153)
229 GOHAD MP-02-004-076-001/337-D
(CHHEKORI) 		1702004076NRG24020820230264085 02/08/2023 SWADESH 1702004076WL008968 SWADESH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 SWADESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOHAD MP-02-004-076-001/338-A
(CHHEKORI) 		1702004076NRG24020820230264086 02/08/2023 MOHINI 1702004076WL008968 MOHINI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
231 GOHAD MP-02-004-076-001/338-B
(CHHEKORI) 		1702004076NRG24020820230264087 02/08/2023 SANDEEP 1702004076WL008968 SANDEEP 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
232 GOHAD MP-02-004-076-001/338-C
(CHHEKORI) 		1702004076NRG24020820230264088 02/08/2023 RAMPRAKASH 1702004076WL008968 RAMPRAKASH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
233 GOHAD MP-02-004-076-001/338-D
(CHHEKORI) 		1702004076NRG24020820230264089 02/08/2023 UMACHARAN 1702004076WL008968 UMACHARAN 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 UMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 GOHAD MP-02-004-076-001/339-B
(CHHEKORI) 		1702004076NRG24020820230264090 02/08/2023 SHISHUPAL 1702004076WL008968 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 GOHAD MP-02-004-076-001/341
(CHHEKORI) 		1702004076NRG24020820230264094 02/08/2023 RUCHI 1702004076WL008968 RUCHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 GOHAD MP-02-004-076-001/341-A
(CHHEKORI) 		1702004076NRG24020820230264095 02/08/2023 BABI BAI 1702004076WL008968 BABI BAI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 BABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 GOHAD MP-02-004-076-001/342
(CHHEKORI) 		1702004076NRG24020820230264096 02/08/2023 KAMLESH BAI 1702004076WL008968 KAMLESH BAI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 GOHAD MP-02-004-076-001/342-A
(CHHEKORI) 		1702004076NRG24020820230264097 02/08/2023 PRIYANKA BAI 1702004076WL008968 PRIYANKA BAI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOHAD MP-02-004-076-001/342-B
(CHHEKORI) 		1702004076NRG24020820230264098 02/08/2023 USHA 1702004076WL008968 USHA 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 GOHAD MP-02-004-076-001/343-A
(CHHEKORI) 		1702004076NRG24020820230264099 02/08/2023 GUDDI 1702004076WL008968 GUDDI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
241 GOHAD MP-02-004-076-001/343-B
(CHHEKORI) 		1702004076NRG24020820230264100 02/08/2023 RAKHI 1702004076WL008968 RAKHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
242 GOHAD MP-02-004-076-001/344
(CHHEKORI) 		1702004076NRG24020820230264101 02/08/2023 DURGES 1702004076WL008968 DURGES 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349479674 DURGES CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
243 GOHAD MP-02-004-015-001/270
(BARA) 		1702004015NRG24020820230264475 02/08/2023 Ramji lal 1702004015WL008978 Ramji lal 00703 AIRP0000001 1326 1326 Processed 06/08/2023 349479674 Ramjilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
244 GOHAD MP-02-004-015-001/270
(BARA) 		1702004015NRG24020820230264474 02/08/2023 Saversh 1702004015WL008978 Saversh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 Saversh AIRTEL PAYMENTS BANK LIMITED(990288)
245 GOHAD MP-02-004-015-001/468
(BARA) 		1702004015NRG24020820230264484 02/08/2023 KRISHNA MURTI 1702004015WL008978 KRISHNA MURTI 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 KRISHNAMURTI AIRTEL PAYMENTS BANK LIMITED(990288)
246 GOHAD MP-02-004-015-001/472
(BARA) 		1702004015NRG24020820230264486 02/08/2023 Girja Bai 1702004015WL008978 Girja Bai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 GirjaBai AIRTEL PAYMENTS BANK LIMITED(990288)
247 GOHAD MP-02-004-015-001/486
(BARA) 		1702004015NRG24020820230264492 02/08/2023 Lalita Bai 1702004015WL008978 Lalita Bai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 LalitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
248 GOHAD MP-02-004-015-001/502
(BARA) 		1702004015NRG24020820230264502 02/08/2023 Nootan Kaurav 1702004015WL008978 Nootan Kaurav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 NootanKaurav AIRTEL PAYMENTS BANK LIMITED(990288)
249 GOHAD MP-02-004-015-001/519
(BARA) 		1702004015NRG24020820230264507 02/08/2023 Kanta devi 1702004015WL008978 Kanta devi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 Kantadevi AIRTEL PAYMENTS BANK LIMITED(990288)
250 GOHAD MP-02-004-041-001/49
(BHAGWASA) 		1702004041NRG24020820230263920 02/08/2023 Rajabeti 1702004041WL008966 Rajabeti 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 Rajabeti FINO PAYMENTS BANK LTD(608001)
251 GOHAD MP-02-004-041-001/777
(BHAGWASA) 		1702004041NRG24020820230264007 02/08/2023 Damodar Sharma 1702004041WL008967 Damodar Sharma 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 DamodarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-041-001/778
(BHAGWASA) 		1702004041NRG24020820230264008 02/08/2023 sher singh 1702004041WL008967 sher singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 GOHAD MP-02-004-041-001/779
(BHAGWASA) 		1702004041NRG24020820230264009 02/08/2023 asha 1702004041WL008967 asha 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 asha INDIA POST PAYMENTS BANK LIMITED(508528)
254 GOHAD MP-02-004-041-001/781
(BHAGWASA) 		1702004041NRG24020820230264010 02/08/2023 Ankit Sharma 1702004041WL008967 Ankit Sharma 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 AnkitSharma CENTRAL BANK OF INDIA(607115)
255 GOHAD MP-02-004-041-001/839
(BHAGWASA) 		1702004041NRG24020820230264034 02/08/2023 harikesh 1702004041WL008967 harikesh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-076-001/260
(CHHEKORI) 		1702004076NRG24020820230264061 02/08/2023 Ramu Singh 1702004076WL008968 Ramu Singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349479674 RamuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 334815 334815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_020823APB_FTO_199850 AXIS BANK UTIB0001678 MURAR GWALIOR 1326
2 GOHAD MP1702004_020823APB_FTO_199850 Canara Bank CNRB0000295 GWALIAR 1326
3 GOHAD MP1702004_020823APB_FTO_199850 Canara Bank CNRB0017746 SHERPUR 1326
4 GOHAD MP1702004_020823APB_FTO_199850 Central Bank Of India CBIN0281094 MAU 6409
5 GOHAD MP1702004_020823APB_FTO_199850 Central Bank Of India CBIN0281174 GOHAD 11934
6 GOHAD MP1702004_020823APB_FTO_199850 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1326
7 GOHAD MP1702004_020823APB_FTO_199850 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
8 GOHAD MP1702004_020823APB_FTO_199850 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
9 GOHAD MP1702004_020823APB_FTO_199850 KARNATAKA BANK KARB0000267 GWALIOR 1326
10 GOHAD MP1702004_020823APB_FTO_199850 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 88621
11 GOHAD MP1702004_020823APB_FTO_199850 State Bank of India SBIN0007933 MAYUR MARKET 2652
12 GOHAD MP1702004_020823APB_FTO_199850 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
13 GOHAD MP1702004_020823APB_FTO_199850 State Bank of India SBIN0010840 GOHAD 7956
14 GOHAD MP1702004_020823APB_FTO_199850 State Bank of India SBIN0013661 MAU 3978
15 GOHAD MP1702004_020823APB_FTO_199850 State Bank of India SBIN0030094 MAU ROAD,GOHAD 19227
16 GOHAD MP1702004_020823APB_FTO_199850 State Bank of India SBIN0030327 RAYATPURA 17238
17 GOHAD MP1702004_020823APB_FTO_199850 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
18 GOHAD MP1702004_020823APB_FTO_199850 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
19 GOHAD MP1702004_020823APB_FTO_199850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
20 GOHAD MP1702004_020823APB_FTO_199850 Fino Payments Bank Ltd FINO0001446 MP RO 63648
21 GOHAD MP1702004_020823APB_FTO_199850 India Post Payments Bank IPOS0000001 Bhind 51714
22 GOHAD MP1702004_020823APB_FTO_199850 India Post Payments Bank IPOS0000001 Gwalior 1326
23 GOHAD MP1702004_020823APB_FTO_199850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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