Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_290224APB_FTO_479024
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-02-004-035-001/1177
(BIRKHEDI) 		1702004035NRG24290220240655408 29/02/2024 RAJESH 1702004035WL023157 RAJESH 00032 UTIB0002974 1326 1326 Processed 24/04/2024 476531943 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOHAD MP-02-004-015-003/526
(BARA) 		1702004015NRG24280220240654407 29/02/2024 Saifali Kaurav 1702004015WL023128 Saifali Kaurav 00048 BKID0009455 1326 1326 Processed 24/04/2024 476531943 SaifaliKaurav BANK OF INDIA(508505)
3 GOHAD MP-02-004-015-003/527
(BARA) 		1702004015NRG24280220240654408 29/02/2024 Laxmi Kaurav 1702004015WL023128 Laxmi Kaurav 00048 BKID0009455 1326 1326 Processed 24/04/2024 476531943 LaxmiKaurav BANK OF INDIA(508505)
SubTotal 2652 2652
4 GOHAD MP-02-004-007-003/473-A
(FATEHPUR) 		1702004007NRG24280220240654842 29/02/2024 SAPNA SIKARWAR 1702004007WL023138 SAPNA SIKARWAR 00048 BKID0009464 1326 1326 Processed 24/04/2024 476531943 SAPNASIKARWAR BANK OF INDIA(508505)
SubTotal 1326 1326
5 GOHAD MP-02-004-072-001/105
(JAMDARA) 		1702004072NRG24280220240654767 29/02/2024 Premnarayan 1702004072WL023137 Premnarayan 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 Premnarayan STATE BANK OF INDIA(508548)
6 GOHAD MP-02-004-072-001/436
(JAMDARA) 		1702004072NRG24280220240654776 29/02/2024 ramesh 1702004072WL023137 ramesh 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 ramesh CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-072-001/442
(JAMDARA) 		1702004072NRG24280220240654781 29/02/2024 deepa devi 1702004072WL023137 deepa devi 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 deepadevi CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-072-001/455
(JAMDARA) 		1702004072NRG24280220240654793 29/02/2024 satendra 1702004072WL023137 satendra 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 satendra CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-072-002/70
(JAMDARA) 		1702004072NRG24280220240654794 29/02/2024 abdhesh Singh 1702004072WL023137 abdhesh Singh 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 abdheshSingh CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-072-002/96
(JAMDARA) 		1702004072NRG24280220240654796 29/02/2024 shivraj singh 1702004072WL023137 shivraj singh 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 shivrajsingh CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-074-001/214-A
(ETAYLI MAU) 		1702004074NRG24290220240655957 29/02/2024 shimala 1702004074WL023175 shimala 00089 CBIN0281094 1326 0
12 GOHAD MP-02-004-074-001/278-A
(ETAYLI MAU) 		1702004074NRG24290220240655967 29/02/2024 NEERAJ 1702004074WL023175 NEERAJ 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 NEERAJ CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-074-001/8-A
(ETAYLI MAU) 		1702004074NRG24290220240655978 29/02/2024 Heeralal 1702004074WL023175 Heeralal 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 Heeralal CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-075-001/30
(GHAMOORI) 		1702004075NRG24280220240654874 29/02/2024 RAMVEER 1702004075WL023141 RAMVEER 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 RAMVEER STATE BANK OF INDIA(508548)
15 GOHAD MP-02-004-075-001/48
(GHAMOORI) 		1702004075NRG24280220240654875 29/02/2024 MOHAR SINGH 1702004075WL023141 MOHAR SINGH 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 MOHARSINGH STATE BANK OF INDIA(508548)
16 GOHAD MP-02-004-075-002/22-A
(GHAMOORI) 		1702004075NRG24280220240654880 29/02/2024 JITENDRA SINGH 1702004075WL023141 JITENDRA SINGH 00089 CBIN0281094 1326 0
17 GOHAD MP-02-004-075-002/24-A
(GHAMOORI) 		1702004075NRG24280220240654881 29/02/2024 RANI 1702004075WL023141 RANI 00089 CBIN0281094 1326 0
18 GOHAD MP-02-004-075-002/25-A
(GHAMOORI) 		1702004075NRG24280220240654882 29/02/2024 UDAY SINGH 1702004075WL023141 UDAY SINGH 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 UDAYSINGH CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-075-003/10-B
(GHAMOORI) 		1702004075NRG24280220240654884 29/02/2024 uday singh 1702004075WL023141 uday singh 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 udaysingh PUNJAB NATIONAL BANK(508568)
20 GOHAD MP-02-004-075-003/30
(GHAMOORI) 		1702004075NRG24280220240654886 29/02/2024 ANOJ PARIHAR 1702004075WL023141 ANOJ PARIHAR 00089 CBIN0281094 1326 1326 Processed 24/04/2024 476531943 ANOJPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 21216 17238
21 GOHAD MP-02-004-007-001/107
(FATEHPUR) 		1702004007NRG24280220240654797 29/02/2024 rekha 1702004007WL023138 rekha 00089 CBIN0281174 1105 1105 Processed 24/04/2024 476531943 rekha CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-007-001/108
(FATEHPUR) 		1702004007NRG24280220240654798 29/02/2024 santoshi 1702004007WL023138 santoshi 00089 CBIN0281174 1105 0
23 GOHAD MP-02-004-007-001/120
(FATEHPUR) 		1702004007NRG24280220240654799 29/02/2024 munni bai 1702004007WL023138 munni bai 00089 CBIN0281174 1105 1105 Processed 24/04/2024 476531943 munnibai UCO BANK(607066)
24 GOHAD MP-02-004-007-001/121
(FATEHPUR) 		1702004007NRG24280220240654800 29/02/2024 seema 1702004007WL023138 seema 00089 CBIN0281174 1105 1105 Processed 24/04/2024 476531943 seema CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-007-001/135
(FATEHPUR) 		1702004007NRG24280220240654802 29/02/2024 sona devi 1702004007WL023138 sona devi 00089 CBIN0281174 1105 0
26 GOHAD MP-02-004-007-001/136
(FATEHPUR) 		1702004007NRG24280220240654803 29/02/2024 arachana 1702004007WL023138 arachana 00089 CBIN0281174 1105 0
27 GOHAD MP-02-004-007-001/324
(FATEHPUR) 		1702004007NRG24280220240654804 29/02/2024 MUNISHA 1702004007WL023138 MUNISHA 00089 CBIN0281174 1105 1105 Processed 24/04/2024 476531943 MUNISHA UCO BANK(607066)
28 GOHAD MP-02-004-007-001/326
(FATEHPUR) 		1702004007NRG24280220240654805 29/02/2024 MEERA DEVI 1702004007WL023138 MEERA DEVI 00089 CBIN0281174 1105 0
29 GOHAD MP-02-004-007-001/329
(FATEHPUR) 		1702004007NRG24280220240654806 29/02/2024 SAROJ 1702004007WL023138 SAROJ 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 SAROJ PUNJAB NATIONAL BANK(508568)
30 GOHAD MP-02-004-007-001/332
(FATEHPUR) 		1702004007NRG24280220240654807 29/02/2024 GEETA TOMAR 1702004007WL023138 GEETA TOMAR 00089 CBIN0281174 1326 0
31 GOHAD MP-02-004-007-001/477-A
(FATEHPUR) 		1702004007NRG24280220240654811 29/02/2024 VARSHA 1702004007WL023138 VARSHA 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 VARSHA CENTRAL BANK OF INDIA(607115)
32 GOHAD MP-02-004-007-002/332
(FATEHPUR) 		1702004007NRG24280220240654824 29/02/2024 kanchan kumari 1702004007WL023138 kanchan kumari 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 kanchankumari CENTRAL BANK OF INDIA(607115)
33 GOHAD MP-02-004-035-001/1116
(BIRKHEDI) 		1702004035NRG24290220240655404 29/02/2024 TULARAM jayant 1702004035WL023157 TULARAM jayant 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 TULARAMjayant CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-035-001/876
(BIRKHEDI) 		1702004035NRG24290220240655459 29/02/2024 Pradeep Naagar 1702004035WL023157 Pradeep Naagar 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 PradeepNaagar CENTRAL BANK OF INDIA(607115)
35 GOHAD MP-02-004-039-001/551
(BANIPURA) 		1702004039NRG24290220240656624 29/02/2024 anand 1702004039WL023189 anand 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 anand CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-039-001/553
(BANIPURA) 		1702004039NRG24290220240656626 29/02/2024 seema 1702004039WL023189 seema 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 seema CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-057-001/26-D
(CHAMHEDI) 		1702004057NRG24290220240655353 29/02/2024 DINESH SHARMA 1702004057WL023155 DINESH SHARMA 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 DINESHSHARMA CENTRAL BANK OF INDIA(607115)
38 GOHAD MP-02-004-072-001/445
(JAMDARA) 		1702004072NRG24280220240654784 29/02/2024 neha 1702004072WL023137 neha 00089 CBIN0281174 1326 1326 Processed 24/04/2024 476531943 neha CENTRAL BANK OF INDIA(607115)
SubTotal 22100 16354
39 GOHAD MP-02-004-007-001/479-B
(FATEHPUR) 		1702004007NRG24280220240654814 29/02/2024 PRITI 1702004007WL023138 PRITI 00089 CBIN0281396 1326 1326 Processed 24/04/2024 476531943 PRITI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 GOHAD MP-02-004-053-001/116-A
(DARMAN) 		1702004053NRG24290220240655244 29/02/2024 NIROTTAM SIN GH 1702004053WL023152 NIROTTAM SIN GH 00089 CBIN0282214 442 0
41 GOHAD MP-02-004-057-001/102
(CHAMHEDI) 		1702004057NRG24290220240655339 29/02/2024 GIRJA 1702004057WL023155 GIRJA 00089 CBIN0282214 663 663 Processed 24/04/2024 476531943 GIRJA CENTRAL BANK OF INDIA(607115)
42 GOHAD MP-02-004-057-001/119
(CHAMHEDI) 		1702004057NRG24290220240655340 29/02/2024 GUDDI WO GOPAL SINGH 1702004057WL023155 GUDDI WO GOPAL SINGH 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 GUDDIWOGOPALSINGH CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-057-001/120
(CHAMHEDI) 		1702004057NRG24290220240655341 29/02/2024 VISHMBHAR 1702004057WL023155 VISHMBHAR 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 VISHMBHAR CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-057-001/128-B
(CHAMHEDI) 		1702004057NRG24290220240655342 29/02/2024 RENU 1702004057WL023155 RENU 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 RENU CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-057-001/129-B
(CHAMHEDI) 		1702004057NRG24290220240655343 29/02/2024 SHIVKUMAR 1702004057WL023155 SHIVKUMAR 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-057-001/170
(CHAMHEDI) 		1702004057NRG24290220240655344 29/02/2024 ONKAR 1702004057WL023155 ONKAR 00089 CBIN0282214 884 0
47 GOHAD MP-02-004-057-001/18-B
(CHAMHEDI) 		1702004057NRG24290220240655345 29/02/2024 VIMLADEVI 1702004057WL023155 VIMLADEVI 00089 CBIN0282214 884 884 Processed 24/04/2024 476531943 VIMLADEVI CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-057-001/18-C
(CHAMHEDI) 		1702004057NRG24290220240655346 29/02/2024 MADHULA 1702004057WL023155 MADHULA 00089 CBIN0282214 663 663 Processed 24/04/2024 476531943 MADHULA CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-057-001/186
(CHAMHEDI) 		1702004057NRG24290220240655347 29/02/2024 CHARAN SINGH 1702004057WL023155 CHARAN SINGH 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 CHARANSINGH UNION BANK OF INDIA(508500)
50 GOHAD MP-02-004-057-001/20-C
(CHAMHEDI) 		1702004057NRG24290220240655348 29/02/2024 Sapna 1702004057WL023155 Sapna 00089 CBIN0282214 663 663 Processed 24/04/2024 476531943 Sapna CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-057-001/20-D
(CHAMHEDI) 		1702004057NRG24290220240655349 29/02/2024 YAGAVENDRA SINGH 1702004057WL023155 YAGAVENDRA SINGH 00089 CBIN0282214 884 884 Processed 24/04/2024 476531943 YAGAVENDRASINGH UNION BANK OF INDIA(508500)
52 GOHAD MP-02-004-057-001/21-D
(CHAMHEDI) 		1702004057NRG24290220240655350 29/02/2024 HARKUMAR 1702004057WL023155 HARKUMAR 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 HARKUMAR CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-057-001/234
(CHAMHEDI) 		1702004057NRG24290220240655351 29/02/2024 SHIV KUMAR 1702004057WL023155 SHIV KUMAR 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 SHIVKUMAR STATE BANK OF INDIA(508548)
54 GOHAD MP-02-004-057-001/243
(CHAMHEDI) 		1702004057NRG24290220240655352 29/02/2024 DAVENDRA SINGH 1702004057WL023155 DAVENDRA SINGH 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 DAVENDRASINGH CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-057-001/266
(CHAMHEDI) 		1702004057NRG24290220240655354 29/02/2024 GAURAV 1702004057WL023155 GAURAV 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 GAURAV CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-057-001/42-A
(CHAMHEDI) 		1702004057NRG24290220240655355 29/02/2024 RAMVATI 1702004057WL023155 RAMVATI 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 RAMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
57 GOHAD MP-02-004-057-001/47
(CHAMHEDI) 		1702004057NRG24290220240655356 29/02/2024 RAJESH 1702004057WL023155 RAJESH 00089 CBIN0282214 1105 1105 Processed 24/04/2024 476531943 RAJESH CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-057-001/48-D
(CHAMHEDI) 		1702004057NRG24290220240655357 29/02/2024 VINOD 1702004057WL023155 VINOD 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 VINOD CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-057-001/79-B
(CHAMHEDI) 		1702004057NRG24290220240655358 29/02/2024 SUNITA THAPAK 1702004057WL023155 SUNITA THAPAK 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 SUNITATHAPAK CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-057-001/81-D
(CHAMHEDI) 		1702004057NRG24290220240655359 29/02/2024 MUKESH 1702004057WL023155 MUKESH 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
61 GOHAD MP-02-004-057-001/84-D
(CHAMHEDI) 		1702004057NRG24290220240655360 29/02/2024 RAKESH KUMAR 1702004057WL023155 RAKESH KUMAR 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
62 GOHAD MP-02-004-057-001/86-A
(CHAMHEDI) 		1702004057NRG24290220240655361 29/02/2024 PRAMOD 1702004057WL023155 PRAMOD 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 PRAMOD CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-057-001/86-B
(CHAMHEDI) 		1702004057NRG24290220240655362 29/02/2024 GOPALI 1702004057WL023155 GOPALI 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 GOPALI CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-057-001/88-A
(CHAMHEDI) 		1702004057NRG24290220240655363 29/02/2024 PREMVATI 1702004057WL023155 PREMVATI 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 PREMVATI CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-057-001/90
(CHAMHEDI) 		1702004057NRG24290220240655364 29/02/2024 SANJAYA 1702004057WL023155 SANJAYA 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 SANJAYA CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-057-001/99-B
(CHAMHEDI) 		1702004057NRG24290220240655366 29/02/2024 Sonam 1702004057WL023155 Sonam 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 Sonam CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-060-002/1578
(JHANKARI) 		1702004060NRG24290220240656328 29/02/2024 GANGA SINGH KUSHAWAH 1702004060WL023183 GANGA SINGH KUSHAWAH 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 GANGASINGHKUSHAWAH CENTRAL BANK OF INDIA(607115)
68 GOHAD MP-02-004-060-002/1579
(JHANKARI) 		1702004060NRG24290220240656329 29/02/2024 DINESH KUMAR 1702004060WL023183 DINESH KUMAR 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-060-002/1727
(JHANKARI) 		1702004060NRG24290220240656279 29/02/2024 Giraja Bai 1702004060WL023182 Giraja Bai 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 GirajaBai CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-060-002/1728
(JHANKARI) 		1702004060NRG24290220240656280 29/02/2024 Gabbar Singh 1702004060WL023182 Gabbar Singh 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 GabbarSingh STATE BANK OF INDIA(508548)
71 GOHAD MP-02-004-060-002/1729
(JHANKARI) 		1702004060NRG24290220240656281 29/02/2024 Renuka Bai 1702004060WL023182 Renuka Bai 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 RenukaBai CENTRAL BANK OF INDIA(607115)
72 GOHAD MP-02-004-060-003/1580
(JHANKARI) 		1702004060NRG24290220240656287 29/02/2024 nitin 1702004060WL023182 nitin 00089 CBIN0282214 1326 0
73 GOHAD MP-02-004-060-003/1581
(JHANKARI) 		1702004060NRG24290220240656288 29/02/2024 anita 1702004060WL023182 anita 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 anita CENTRAL BANK OF INDIA(607115)
74 GOHAD MP-02-004-060-003/1582
(JHANKARI) 		1702004060NRG24290220240656289 29/02/2024 ajay 1702004060WL023182 ajay 00089 CBIN0282214 1326 0
75 GOHAD MP-02-004-060-003/1691
(JHANKARI) 		1702004060NRG24290220240656302 29/02/2024 Ragini 1702004060WL023182 Ragini 00089 CBIN0282214 1326 1326 Processed 24/04/2024 476531943 Ragini CENTRAL BANK OF INDIA(607115)
SubTotal 43316 39338
76 GOHAD MP-02-004-072-001/261
(JAMDARA) 		1702004072NRG24280220240654769 29/02/2024 Sanjeev Singh 1702004072WL023137 Sanjeev Singh 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 SanjeevSingh CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-072-001/289
(JAMDARA) 		1702004072NRG24280220240654770 29/02/2024 Arun Sharma 1702004072WL023137 Arun Sharma 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 ArunSharma CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-072-001/446
(JAMDARA) 		1702004072NRG24280220240654785 29/02/2024 betal 1702004072WL023137 betal 00089 CBIN0282633 1326 1326 Rejected 24/04/2024 476531943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GOHAD MP-02-004-072-001/447
(JAMDARA) 		1702004072NRG24280220240654786 29/02/2024 suresh 1702004072WL023137 suresh 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 suresh CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-074-001/106
(ETAYLI MAU) 		1702004074NRG24290220240655954 29/02/2024 JAINSHRI 1702004074WL023175 JAINSHRI 00089 CBIN0282633 1326 0
81 GOHAD MP-02-004-074-001/15
(ETAYLI MAU) 		1702004074NRG24290220240655956 29/02/2024 laxman singh 1702004074WL023175 laxman singh 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 laxmansingh CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-074-001/214-B
(ETAYLI MAU) 		1702004074NRG24290220240655958 29/02/2024 moharman 1702004074WL023175 moharman 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 moharman CENTRAL BANK OF INDIA(607115)
83 GOHAD MP-02-004-074-001/216-A
(ETAYLI MAU) 		1702004074NRG24290220240655959 29/02/2024 rakesh 1702004074WL023175 rakesh 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 rakesh CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-074-001/216-B
(ETAYLI MAU) 		1702004074NRG24290220240655960 29/02/2024 seema 1702004074WL023175 seema 00089 CBIN0282633 1326 0
85 GOHAD MP-02-004-074-001/217-A
(ETAYLI MAU) 		1702004074NRG24290220240655961 29/02/2024 vidhyaram 1702004074WL023175 vidhyaram 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 vidhyaram CENTRAL BANK OF INDIA(607115)
86 GOHAD MP-02-004-074-001/220-A
(ETAYLI MAU) 		1702004074NRG24290220240655962 29/02/2024 aman 1702004074WL023175 aman 00089 CBIN0282633 1326 0
87 GOHAD MP-02-004-074-001/220-B
(ETAYLI MAU) 		1702004074NRG24290220240655963 29/02/2024 rakesh 1702004074WL023175 rakesh 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 rakesh CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-074-001/235
(ETAYLI MAU) 		1702004074NRG24290220240655965 29/02/2024 JAHENDRA SINGH 1702004074WL023175 JAHENDRA SINGH 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 JAHENDRASINGH CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-074-001/236
(ETAYLI MAU) 		1702004074NRG24290220240655966 29/02/2024 satendra 1702004074WL023175 satendra 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 satendra CENTRAL BANK OF INDIA(607115)
90 GOHAD MP-02-004-074-001/305
(ETAYLI MAU) 		1702004074NRG24290220240655969 29/02/2024 rahul 1702004074WL023175 rahul 00089 CBIN0282633 1326 1326 Rejected 24/04/2024 476531943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 GOHAD MP-02-004-074-001/50
(ETAYLI MAU) 		1702004074NRG24290220240655976 29/02/2024 RAMPRAKASH 1702004074WL023175 RAMPRAKASH 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-074-001/7-A
(ETAYLI MAU) 		1702004074NRG24290220240655977 29/02/2024 Gopal 1702004074WL023175 Gopal 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 Gopal CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-074-001/8-B
(ETAYLI MAU) 		1702004074NRG24290220240655979 29/02/2024 Meena devi 1702004074WL023175 Meena devi 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 Meenadevi CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-075-001/11
(GHAMOORI) 		1702004075NRG24280220240654872 29/02/2024 Bhupendra Singh 1702004075WL023141 Bhupendra Singh 00089 CBIN0282633 1326 1326 Processed 24/04/2024 476531943 BhupendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 25194 21216
95 GOHAD MP-02-004-007-003/472-A
(FATEHPUR) 		1702004007NRG24280220240654839 29/02/2024 RAJANI 1702004007WL023138 RAJANI 00152 HDFC0002744 1326 0
SubTotal 1326 0
96 GOHAD MP-02-004-060-002/1733
(JHANKARI) 		1702004060NRG24290220240656284 29/02/2024 Bachchoolal 1702004060WL023182 Bachchoolal 00354 PUNB0032800 1326 1326 Processed 24/04/2024 476531943 Bachchoolal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 GOHAD MP-02-004-007-001/124
(FATEHPUR) 		1702004007NRG24280220240654801 29/02/2024 aneeta 1702004007WL023138 aneeta 00354 PUNB0742100 1105 0
98 GOHAD MP-02-004-035-001/1052
(BIRKHEDI) 		1702004035NRG24290220240655402 29/02/2024 KAMAL KISHOR 1702004035WL023157 KAMAL KISHOR 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 KAMALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
99 GOHAD MP-02-004-035-001/1085
(BIRKHEDI) 		1702004035NRG24290220240655403 29/02/2024 LAYAKRAM 1702004035WL023157 LAYAKRAM 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 LAYAKRAM STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-035-001/1117
(BIRKHEDI) 		1702004035NRG24290220240655405 29/02/2024 SUBEDAAR 1702004035WL023157 SUBEDAAR 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 SUBEDAAR PUNJAB NATIONAL BANK(508568)
101 GOHAD MP-02-004-035-001/1166
(BIRKHEDI) 		1702004035NRG24290220240655407 29/02/2024 mamta bai 1702004035WL023157 mamta bai 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 mamtabai PUNJAB NATIONAL BANK(508568)
102 GOHAD MP-02-004-035-001/1375
(BIRKHEDI) 		1702004035NRG24290220240655410 29/02/2024 KOMESH 1702004035WL023157 KOMESH 00354 PUNB0742100 1326 0
103 GOHAD MP-02-004-035-001/1378
(BIRKHEDI) 		1702004035NRG24290220240655411 29/02/2024 BASIR KHAN 1702004035WL023157 BASIR KHAN 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 BASIRKHAN PUNJAB NATIONAL BANK(508568)
104 GOHAD MP-02-004-035-001/1379
(BIRKHEDI) 		1702004035NRG24290220240655412 29/02/2024 SAHJAD KHAN 1702004035WL023157 SAHJAD KHAN 00354 PUNB0742100 1326 0
105 GOHAD MP-02-004-035-001/1411
(BIRKHEDI) 		1702004035NRG24290220240655414 29/02/2024 ombati 1702004035WL023157 ombati 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 ombati PUNJAB NATIONAL BANK(508568)
106 GOHAD MP-02-004-035-001/1419
(BIRKHEDI) 		1702004035NRG24290220240655415 29/02/2024 AMRATLAL 1702004035WL023157 AMRATLAL 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 AMRATLAL PUNJAB NATIONAL BANK(508568)
107 GOHAD MP-02-004-035-001/1515
(BIRKHEDI) 		1702004035NRG24290220240655421 29/02/2024 avdesh 1702004035WL023157 avdesh 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 avdesh PUNJAB NATIONAL BANK(508568)
108 GOHAD MP-02-004-035-001/1516
(BIRKHEDI) 		1702004035NRG24290220240655422 29/02/2024 akilesh 1702004035WL023157 akilesh 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 akilesh PUNJAB NATIONAL BANK(508568)
109 GOHAD MP-02-004-035-001/1696
(BIRKHEDI) 		1702004035NRG24290220240655424 29/02/2024 suneeta 1702004035WL023157 suneeta 00354 PUNB0742100 1326 0
110 GOHAD MP-02-004-035-001/2044
(BIRKHEDI) 		1702004035NRG24290220240655426 29/02/2024 balmkund 1702004035WL023157 balmkund 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 balmkund PUNJAB NATIONAL BANK(508568)
111 GOHAD MP-02-004-035-001/2049
(BIRKHEDI) 		1702004035NRG24290220240655427 29/02/2024 ramnivas 1702004035WL023157 ramnivas 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 ramnivas UCO BANK(607066)
112 GOHAD MP-02-004-035-001/807
(BIRKHEDI) 		1702004035NRG24290220240655439 29/02/2024 Jai Prakash 1702004035WL023157 Jai Prakash 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 JaiPrakash STATE BANK OF INDIA(508548)
113 GOHAD MP-02-004-035-001/852
(BIRKHEDI) 		1702004035NRG24290220240655453 29/02/2024 Radha Rajak 1702004035WL023157 Radha Rajak 00354 PUNB0742100 1326 1326 Processed 24/04/2024 476531943 RadhaRajak PUNJAB NATIONAL BANK(508568)
SubTotal 22321 17238
114 GOHAD MP-02-004-057-001/99-A
(CHAMHEDI) 		1702004057NRG24290220240655365 29/02/2024 Shivjeet Rana 1702004057WL023155 Shivjeet Rana 00415 SBIN0002884 1326 1326 Processed 24/04/2024 476531943 ShivjeetRana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 GOHAD MP-02-004-015-001/465
(BARA) 		1702004015NRG24280220240654509 29/02/2024 SANJANA 1702004015WL023130 SANJANA 00415 SBIN0007933 1326 1326 Processed 24/04/2024 476531943 SANJANA STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-015-001/485
(BARA) 		1702004015NRG24280220240654526 29/02/2024 Shalani 1702004015WL023130 Shalani 00415 SBIN0007933 1326 1326 Processed 24/04/2024 476531943 Shalani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 GOHAD MP-02-004-007-001/357
(FATEHPUR) 		1702004007NRG24280220240654808 29/02/2024 JASHODA 1702004007WL023138 JASHODA 00415 SBIN0010840 1326 1326 Processed 24/04/2024 476531943 JASHODA UCO BANK(607066)
118 GOHAD MP-02-004-007-001/479-C
(FATEHPUR) 		1702004007NRG24280220240654815 29/02/2024 ARCHANA 1702004007WL023138 ARCHANA 00415 SBIN0010840 1326 1326 Processed 24/04/2024 476531943 ARCHANA CENTRAL BANK OF INDIA(607115)
119 GOHAD MP-02-004-007-003/16
(FATEHPUR) 		1702004007NRG24280220240654834 29/02/2024 MAYA 1702004007WL023138 MAYA 00415 SBIN0010840 1326 1326 Processed 24/04/2024 476531943 MAYA STATE BANK OF INDIA(508548)
120 GOHAD MP-02-004-035-001/1428
(BIRKHEDI) 		1702004035NRG24290220240655417 29/02/2024 KASTURI 1702004035WL023157 KASTURI 00415 SBIN0010840 1326 1326 Processed 24/04/2024 476531943 KASTURI STATE BANK OF INDIA(508548)
121 GOHAD MP-02-004-035-001/1469
(BIRKHEDI) 		1702004035NRG24290220240655419 29/02/2024 hari singh 1702004035WL023157 hari singh 00415 SBIN0010840 1326 1326 Processed 24/04/2024 476531943 harisingh STATE BANK OF INDIA(508548)
122 GOHAD MP-02-004-035-001/1492
(BIRKHEDI) 		1702004035NRG24290220240655420 29/02/2024 kranti 1702004035WL023157 kranti 00415 SBIN0010840 1326 0
123 GOHAD MP-02-004-039-001/551
(BANIPURA) 		1702004039NRG24290220240656625 29/02/2024 puja 1702004039WL023189 puja 00415 SBIN0010840 1326 1326 Processed 24/04/2024 476531943 puja STATE BANK OF INDIA(508548)
124 GOHAD MP-02-004-039-001/554
(BANIPURA) 		1702004039NRG24290220240656627 29/02/2024 racha 1702004039WL023189 racha 00415 SBIN0010840 1326 1326 Processed 24/04/2024 476531943 racha STATE BANK OF INDIA(508548)
SubTotal 10608 9282
125 GOHAD MP-02-004-035-001/1465
(BIRKHEDI) 		1702004035NRG24290220240655418 29/02/2024 dhamaa 1702004035WL023157 dhamaa 00415 SBIN0010841 1326 1326 Processed 24/04/2024 476531943 dhamaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
126 GOHAD MP-02-004-072-001/235
(JAMDARA) 		1702004072NRG24280220240654768 29/02/2024 prakash singh 1702004072WL023137 prakash singh 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 prakashsingh STATE BANK OF INDIA(508548)
127 GOHAD MP-02-004-072-001/315
(JAMDARA) 		1702004072NRG24280220240654771 29/02/2024 Kunwarraj jatav 1702004072WL023137 Kunwarraj jatav 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 Kunwarrajjatav STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-072-001/316
(JAMDARA) 		1702004072NRG24280220240654772 29/02/2024 Ramesh Singh 1702004072WL023137 Ramesh Singh 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 RameshSingh STATE BANK OF INDIA(508548)
129 GOHAD MP-02-004-072-001/415
(JAMDARA) 		1702004072NRG24280220240654773 29/02/2024 BHARAT SHARMA 1702004072WL023137 BHARAT SHARMA 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 BHARATSHARMA STATE BANK OF INDIA(508548)
130 GOHAD MP-02-004-072-001/416
(JAMDARA) 		1702004072NRG24280220240654774 29/02/2024 GIRISHA 1702004072WL023137 GIRISHA 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 GIRISHA STATE BANK OF INDIA(508548)
131 GOHAD MP-02-004-072-001/438
(JAMDARA) 		1702004072NRG24280220240654777 29/02/2024 nathuram 1702004072WL023137 nathuram 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 nathuram CENTRAL BANK OF INDIA(607115)
132 GOHAD MP-02-004-072-001/452
(JAMDARA) 		1702004072NRG24280220240654790 29/02/2024 sanjeev kumar 1702004072WL023137 sanjeev kumar 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 sanjeevkumar STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-072-001/453
(JAMDARA) 		1702004072NRG24280220240654791 29/02/2024 murari lal 1702004072WL023137 murari lal 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 murarilal INDIAN BANK(607105)
134 GOHAD MP-02-004-072-001/454
(JAMDARA) 		1702004072NRG24280220240654792 29/02/2024 tilak singh 1702004072WL023137 tilak singh 00415 SBIN0013661 1326 0
135 GOHAD MP-02-004-072-002/71
(JAMDARA) 		1702004072NRG24280220240654795 29/02/2024 Rinku 1702004072WL023137 Rinku 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 Rinku STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-074-001/108-A
(ETAYLI MAU) 		1702004074NRG24290220240655955 29/02/2024 Meghsingh 1702004074WL023175 Meghsingh 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 Meghsingh STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-075-001/281
(GHAMOORI) 		1702004075NRG24280220240654873 29/02/2024 santosh 1702004075WL023141 santosh 00415 SBIN0013661 1326 0
138 GOHAD MP-02-004-075-002/128
(GHAMOORI) 		1702004075NRG24280220240654877 29/02/2024 Dataram Jatav 1702004075WL023141 Dataram Jatav 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 DataramJatav STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-075-002/14-B
(GHAMOORI) 		1702004075NRG24280220240654878 29/02/2024 Kaliyan Joyashi 1702004075WL023141 Kaliyan Joyashi 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 KaliyanJoyashi STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-075-002/32
(GHAMOORI) 		1702004075NRG24280220240654883 29/02/2024 MURARI DHOBI 1702004075WL023141 MURARI DHOBI 00415 SBIN0013661 1326 1326 Processed 24/04/2024 476531943 MURARIDHOBI STATE BANK OF INDIA(508548)
SubTotal 19890 17238
141 GOHAD MP-02-004-007-003/24
(FATEHPUR) 		1702004007NRG24280220240654836 29/02/2024 Keshkali 1702004007WL023138 Keshkali 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 Keshkali STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-007-003/24
(FATEHPUR) 		1702004007NRG24280220240654835 29/02/2024 SAROJ 1702004007WL023138 SAROJ 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 SAROJ STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-007-003/456
(FATEHPUR) 		1702004007NRG24280220240654837 29/02/2024 GEETA 1702004007WL023138 GEETA 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 GEETA STATE BANK OF INDIA(508548)
144 GOHAD MP-02-004-007-003/458-C
(FATEHPUR) 		1702004007NRG24280220240654838 29/02/2024 SAROJ 1702004007WL023138 SAROJ 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 SAROJ STATE BANK OF INDIA(508548)
145 GOHAD MP-02-004-015-001/532
(BARA) 		1702004015NRG24280220240654563 29/02/2024 Sadhana 1702004015WL023130 Sadhana 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 Sadhana STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-035-001/1008
(BIRKHEDI) 		1702004035NRG24290220240655401 29/02/2024 raghvendra 1702004035WL023157 raghvendra 00415 SBIN0030094 1326 0
147 GOHAD MP-02-004-035-001/1166
(BIRKHEDI) 		1702004035NRG24290220240655406 29/02/2024 MOHAR SINGH 1702004035WL023157 MOHAR SINGH 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 MOHARSINGH PUNJAB NATIONAL BANK(508568)
148 GOHAD MP-02-004-035-001/1203
(BIRKHEDI) 		1702004035NRG24290220240655409 29/02/2024 MAHESH SHARMA 1702004035WL023157 MAHESH SHARMA 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 MAHESHSHARMA STATE BANK OF INDIA(508548)
149 GOHAD MP-02-004-035-001/1405
(BIRKHEDI) 		1702004035NRG24290220240655413 29/02/2024 ROOP SINGH 1702004035WL023157 ROOP SINGH 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 ROOPSINGH STATE BANK OF INDIA(508548)
150 GOHAD MP-02-004-035-001/1419
(BIRKHEDI) 		1702004035NRG24290220240655416 29/02/2024 Prarthna 1702004035WL023157 Prarthna 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 Prarthna STATE BANK OF INDIA(508548)
151 GOHAD MP-02-004-035-001/827
(BIRKHEDI) 		1702004035NRG24290220240655441 29/02/2024 Nitin Bansal 1702004035WL023157 Nitin Bansal 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 NitinBansal STATE BANK OF INDIA(508548)
152 GOHAD MP-02-004-035-001/835
(BIRKHEDI) 		1702004035NRG24290220240655444 29/02/2024 Lila Bai 1702004035WL023157 Lila Bai 00415 SBIN0030094 1326 0
153 GOHAD MP-02-004-035-001/838
(BIRKHEDI) 		1702004035NRG24290220240655445 29/02/2024 Sujeet Kumar Nagar 1702004035WL023157 Sujeet Kumar Nagar 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 SujeetKumarNagar STATE BANK OF INDIA(508548)
154 GOHAD MP-02-004-035-001/843
(BIRKHEDI) 		1702004035NRG24290220240655448 29/02/2024 Soniya Sagar 1702004035WL023157 Soniya Sagar 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 SoniyaSagar STATE BANK OF INDIA(508548)
155 GOHAD MP-02-004-035-001/888
(BIRKHEDI) 		1702004035NRG24290220240655461 29/02/2024 Pradeep Kumar 1702004035WL023157 Pradeep Kumar 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 PradeepKumar STATE BANK OF INDIA(508548)
156 GOHAD MP-02-004-039-001/327
(BANIPURA) 		1702004039NRG24290220240656620 29/02/2024 jashoda 1702004039WL023189 jashoda 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 jashoda STATE BANK OF INDIA(508548)
157 GOHAD MP-02-004-039-001/327
(BANIPURA) 		1702004039NRG24290220240656619 29/02/2024 lakhpat 1702004039WL023189 lakhpat 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 lakhpat STATE BANK OF INDIA(508548)
158 GOHAD MP-02-004-039-001/328
(BANIPURA) 		1702004039NRG24290220240656621 29/02/2024 VADANSINGH 1702004039WL023189 VADANSINGH 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 VADANSINGH CENTRAL BANK OF INDIA(607115)
159 GOHAD MP-02-004-039-001/344
(BANIPURA) 		1702004039NRG24290220240656622 29/02/2024 SUNEEL 1702004039WL023189 SUNEEL 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 SUNEEL STATE BANK OF INDIA(508548)
160 GOHAD MP-02-004-039-001/354
(BANIPURA) 		1702004039NRG24290220240656623 29/02/2024 DINESH 1702004039WL023189 DINESH 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 DINESH STATE BANK OF INDIA(508548)
161 GOHAD MP-02-004-060-002/1734
(JHANKARI) 		1702004060NRG24290220240656285 29/02/2024 Shila 1702004060WL023182 Shila 00415 SBIN0030094 1326 1326 Processed 24/04/2024 476531943 Shila STATE BANK OF INDIA(508548)
162 GOHAD MP-02-004-060-003/16
(JHANKARI) 		1702004060NRG24290220240656291 29/02/2024 SIRNAM 1702004060WL023182 SIRNAM 00415 SBIN0030094 1326 0
SubTotal 29172 25194
163 GOHAD MP-02-004-075-002/12-A
(GHAMOORI) 		1702004075NRG24280220240654876 29/02/2024 Chhote Lal 1702004075WL023141 Chhote Lal 00415 SBIN0030307 1326 1326 Processed 24/04/2024 476531943 ChhoteLal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 GOHAD MP-02-004-007-001/474-D
(FATEHPUR) 		1702004007NRG24280220240654809 29/02/2024 PRAKASHNI 1702004007WL023138 PRAKASHNI 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 PRAKASHNI UCO BANK(607066)
165 GOHAD MP-02-004-007-001/706
(FATEHPUR) 		1702004007NRG24280220240654823 29/02/2024 Neetu tomar 1702004007WL023138 Neetu tomar 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 Neetutomar UCO BANK(607066)
166 GOHAD MP-02-004-007-003/472-C
(FATEHPUR) 		1702004007NRG24280220240654840 29/02/2024 MITHALESH 1702004007WL023138 MITHALESH 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 MITHALESH UCO BANK(607066)
167 GOHAD MP-02-004-007-003/472-D
(FATEHPUR) 		1702004007NRG24280220240654841 29/02/2024 KALAWATI 1702004007WL023138 KALAWATI 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 KALAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
168 GOHAD MP-02-004-035-001/1695
(BIRKHEDI) 		1702004035NRG24290220240655423 29/02/2024 sarnam singh 1702004035WL023157 sarnam singh 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 sarnamsingh PUNJAB NATIONAL BANK(508568)
169 GOHAD MP-02-004-035-001/2054
(BIRKHEDI) 		1702004035NRG24290220240655429 29/02/2024 roopesh karan 1702004035WL023157 roopesh karan 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 roopeshkaran UCO BANK(607066)
170 GOHAD MP-02-004-035-001/828
(BIRKHEDI) 		1702004035NRG24290220240655442 29/02/2024 Mohit Nagar 1702004035WL023157 Mohit Nagar 00462 UCBA0001140 1326 0
171 GOHAD MP-02-004-035-001/841
(BIRKHEDI) 		1702004035NRG24290220240655446 29/02/2024 Shimla 1702004035WL023157 Shimla 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 Shimla UCO BANK(607066)
172 GOHAD MP-02-004-035-001/853
(BIRKHEDI) 		1702004035NRG24290220240655454 29/02/2024 Kapil Bansal 1702004035WL023157 Kapil Bansal 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 KapilBansal UCO BANK(607066)
173 GOHAD MP-02-004-035-001/889
(BIRKHEDI) 		1702004035NRG24290220240655463 29/02/2024 Sakshi Sharma 1702004035WL023157 Sakshi Sharma 00462 UCBA0001140 1326 1326 Processed 24/04/2024 476531943 SakshiSharma PUNJAB NATIONAL BANK(508568)
SubTotal 13260 11934
174 GOHAD MP-02-004-016-001/414
(TETON) 		1702004016NRG24290220240656238 29/02/2024 Rajeshri 1702004016WL023181 Rajeshri 00688 FINO0001001 1105 1105 Processed 24/04/2024 476531943 Rajeshri STATE BANK OF INDIA(508548)
175 GOHAD MP-02-004-016-001/417
(TETON) 		1702004016NRG24290220240656239 29/02/2024 dhaniram 1702004016WL023181 dhaniram 00688 FINO0001001 1105 0
176 GOHAD MP-02-004-016-001/418
(TETON) 		1702004016NRG24290220240656240 29/02/2024 Archna 1702004016WL023181 Archna 00688 FINO0001001 1105 0
177 GOHAD MP-02-004-016-001/419
(TETON) 		1702004016NRG24290220240656241 29/02/2024 indridevi 1702004016WL023181 indridevi 00688 FINO0001001 1105 0
178 GOHAD MP-02-004-016-001/420
(TETON) 		1702004016NRG24290220240656242 29/02/2024 Shakuntala 1702004016WL023181 Shakuntala 00688 FINO0001001 1105 1105 Processed 24/04/2024 476531943 Shakuntala STATE BANK OF INDIA(508548)
179 GOHAD MP-02-004-016-001/422
(TETON) 		1702004016NRG24290220240656243 29/02/2024 priyanka 1702004016WL023181 priyanka 00688 FINO0001001 1105 0
180 GOHAD MP-02-004-016-001/423
(TETON) 		1702004016NRG24290220240656244 29/02/2024 Rajendra singh 1702004016WL023181 Rajendra singh 00688 FINO0001001 1105 0
181 GOHAD MP-02-004-016-001/424
(TETON) 		1702004016NRG24290220240656245 29/02/2024 Mira bai 1702004016WL023181 Mira bai 00688 FINO0001001 1105 0
182 GOHAD MP-02-004-016-001/425
(TETON) 		1702004016NRG24290220240656246 29/02/2024 Rishikesh 1702004016WL023181 Rishikesh 00688 FINO0001001 1105 0
183 GOHAD MP-02-004-016-001/431
(TETON) 		1702004016NRG24290220240656247 29/02/2024 Gyan singh 1702004016WL023181 Gyan singh 00688 FINO0001001 1105 0
184 GOHAD MP-02-004-016-001/433
(TETON) 		1702004016NRG24290220240656248 29/02/2024 Kamlesh 1702004016WL023181 Kamlesh 00688 FINO0001001 1105 0
185 GOHAD MP-02-004-016-001/439
(TETON) 		1702004016NRG24290220240656249 29/02/2024 Komal singh kaurav 1702004016WL023181 Komal singh kaurav 00688 FINO0001001 1105 0
186 GOHAD MP-02-004-016-001/440
(TETON) 		1702004016NRG24290220240656250 29/02/2024 Nihal singh 1702004016WL023181 Nihal singh 00688 FINO0001001 884 884 Processed 24/04/2024 476531943 Nihalsingh HDFC BANK LTD(607152)
187 GOHAD MP-02-004-016-001/443
(TETON) 		1702004016NRG24290220240656251 29/02/2024 Narayan singh 1702004016WL023181 Narayan singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 476531943 Narayansingh STATE BANK OF INDIA(508548)
188 GOHAD MP-02-004-016-001/446
(TETON) 		1702004016NRG24290220240656252 29/02/2024 Rampak 1702004016WL023181 Rampak 00688 FINO0001001 1105 0
189 GOHAD MP-02-004-016-001/447
(TETON) 		1702004016NRG24290220240656253 29/02/2024 Lakhan 1702004016WL023181 Lakhan 00688 FINO0001001 1105 0
190 GOHAD MP-02-004-016-001/451
(TETON) 		1702004016NRG24290220240656254 29/02/2024 bharti 1702004016WL023181 bharti 00688 FINO0001001 1105 0
191 GOHAD MP-02-004-016-001/464
(TETON) 		1702004016NRG24290220240656255 29/02/2024 Pinki 1702004016WL023181 Pinki 00688 FINO0001001 1105 0
192 GOHAD MP-02-004-016-001/465
(TETON) 		1702004016NRG24290220240656256 29/02/2024 Shashee 1702004016WL023181 Shashee 00688 FINO0001001 1105 0
193 GOHAD MP-02-004-016-001/468
(TETON) 		1702004016NRG24290220240656257 29/02/2024 Priti 1702004016WL023181 Priti 00688 FINO0001001 1105 0
194 GOHAD MP-02-004-016-001/471
(TETON) 		1702004016NRG24290220240656258 29/02/2024 Revti 1702004016WL023181 Revti 00688 FINO0001001 1105 1105 Processed 24/04/2024 476531943 Revti STATE BANK OF INDIA(508548)
195 GOHAD MP-02-004-016-001/488
(TETON) 		1702004016NRG24290220240656259 29/02/2024 Irashad khan 1702004016WL023181 Irashad khan 00688 FINO0001001 1105 0
196 GOHAD MP-02-004-016-001/490
(TETON) 		1702004016NRG24290220240656260 29/02/2024 Akabar kahan 1702004016WL023181 Akabar kahan 00688 FINO0001001 1105 0
197 GOHAD MP-02-004-035-001/2071
(BIRKHEDI) 		1702004035NRG24290220240655432 29/02/2024 GOVIND 1702004035WL023157 GOVIND 00688 FINO0001001 1326 0
198 GOHAD MP-02-004-035-001/712
(BIRKHEDI) 		1702004035NRG24290220240655433 29/02/2024 Mahendra 1702004035WL023157 Mahendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476531943 Mahendra PUNJAB NATIONAL BANK(508568)
199 GOHAD MP-02-004-035-001/713
(BIRKHEDI) 		1702004035NRG24290220240655434 29/02/2024 Pareba Bai 1702004035WL023157 Pareba Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476531943 ParebaBai PUNJAB NATIONAL BANK(508568)
200 GOHAD MP-02-004-035-001/797
(BIRKHEDI) 		1702004035NRG24290220240655435 29/02/2024 Harish 1702004035WL023157 Harish 00688 FINO0001001 1326 1326 Processed 24/04/2024 476531943 Harish UCO BANK(607066)
201 GOHAD MP-02-004-035-001/798
(BIRKHEDI) 		1702004035NRG24290220240655436 29/02/2024 Umadevi 1702004035WL023157 Umadevi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476531943 Umadevi STATE BANK OF INDIA(508548)
202 GOHAD MP-02-004-035-001/820
(BIRKHEDI) 		1702004035NRG24290220240655440 29/02/2024 Prem Singh 1702004035WL023157 Prem Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476531943 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
203 GOHAD MP-02-004-035-001/833
(BIRKHEDI) 		1702004035NRG24290220240655443 29/02/2024 Aneeta 1702004035WL023157 Aneeta 00688 FINO0001001 1326 0
204 GOHAD MP-02-004-035-001/842
(BIRKHEDI) 		1702004035NRG24290220240655447 29/02/2024 Shivcharan 1702004035WL023157 Shivcharan 00688 FINO0001001 1326 0
205 GOHAD MP-02-004-035-001/845
(BIRKHEDI) 		1702004035NRG24290220240655449 29/02/2024 Raminwash 1702004035WL023157 Raminwash 00688 FINO0001001 1326 0
206 GOHAD MP-02-004-035-001/848
(BIRKHEDI) 		1702004035NRG24290220240655451 29/02/2024 Arun 1702004035WL023157 Arun 00688 FINO0001001 1326 0
207 GOHAD MP-02-004-035-001/849
(BIRKHEDI) 		1702004035NRG24290220240655452 29/02/2024 Priyanka 1702004035WL023157 Priyanka 00688 FINO0001001 1326 0
208 GOHAD MP-02-004-035-001/857
(BIRKHEDI) 		1702004035NRG24290220240655455 29/02/2024 Thakuri 1702004035WL023157 Thakuri 00688 FINO0001001 1326 0
209 GOHAD MP-02-004-035-001/858
(BIRKHEDI) 		1702004035NRG24290220240655456 29/02/2024 Sukkhi 1702004035WL023157 Sukkhi 00688 FINO0001001 1326 0
210 GOHAD MP-02-004-035-001/860
(BIRKHEDI) 		1702004035NRG24290220240655457 29/02/2024 Hariom 1702004035WL023157 Hariom 00688 FINO0001001 1326 1326 Processed 24/04/2024 476531943 Hariom PUNJAB NATIONAL BANK(508568)
211 GOHAD MP-02-004-035-001/875
(BIRKHEDI) 		1702004035NRG24290220240655458 29/02/2024 Rambabu 1702004035WL023157 Rambabu 00688 FINO0001001 1326 0
212 GOHAD MP-02-004-035-001/881
(BIRKHEDI) 		1702004035NRG24290220240655460 29/02/2024 Munni 1702004035WL023157 Munni 00688 FINO0001001 1326 0
213 GOHAD MP-02-004-035-001/893
(BIRKHEDI) 		1702004035NRG24290220240655466 29/02/2024 Siyaram 1702004035WL023157 Siyaram 00688 FINO0001001 1326 0
214 GOHAD MP-02-004-035-001/895
(BIRKHEDI) 		1702004035NRG24290220240655467 29/02/2024 Ram Bai 1702004035WL023157 Ram Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476531943 RamBai AIRTEL PAYMENTS BANK LIMITED(990288)
215 GOHAD MP-02-004-035-001/896
(BIRKHEDI) 		1702004035NRG24290220240655468 29/02/2024 Jagdeesh Banjare 1702004035WL023157 Jagdeesh Banjare 00688 FINO0001001 1326 1326 Processed 24/04/2024 476531943 JagdeeshBanjare AIRTEL PAYMENTS BANK LIMITED(990288)
216 GOHAD MP-02-004-044-002/386
(KHITOLI) 		1702004044NRG24280220240654410 29/02/2024 UTTAM SINGH 1702004044WL023129 UTTAM SINGH 00688 FINO0001001 1105 0
217 GOHAD MP-02-004-044-002/387
(KHITOLI) 		1702004044NRG24280220240654411 29/02/2024 RAMA BAI 1702004044WL023129 RAMA BAI 00688 FINO0001001 1105 0
218 GOHAD MP-02-004-044-002/389
(KHITOLI) 		1702004044NRG24280220240654412 29/02/2024 RAJNI 1702004044WL023129 RAJNI 00688 FINO0001001 1105 0
219 GOHAD MP-02-004-044-002/390
(KHITOLI) 		1702004044NRG24280220240654413 29/02/2024 DWARIKA PRASAD 1702004044WL023129 DWARIKA PRASAD 00688 FINO0001001 1105 0
220 GOHAD MP-02-004-044-002/393
(KHITOLI) 		1702004044NRG24280220240654414 29/02/2024 SATENDRA 1702004044WL023129 SATENDRA 00688 FINO0001001 1105 0
221 GOHAD MP-02-004-044-002/394
(KHITOLI) 		1702004044NRG24280220240654415 29/02/2024 ARCHANA 1702004044WL023129 ARCHANA 00688 FINO0001001 1105 0
222 GOHAD MP-02-004-044-002/395
(KHITOLI) 		1702004044NRG24280220240654416 29/02/2024 JYOTI 1702004044WL023129 JYOTI 00688 FINO0001001 1105 0
223 GOHAD MP-02-004-044-002/397
(KHITOLI) 		1702004044NRG24280220240654417 29/02/2024 DHANVANTI 1702004044WL023129 DHANVANTI 00688 FINO0001001 1105 0
224 GOHAD MP-02-004-044-002/398
(KHITOLI) 		1702004044NRG24280220240654418 29/02/2024 MURARILAL 1702004044WL023129 MURARILAL 00688 FINO0001001 1105 0
225 GOHAD MP-02-004-044-002/399
(KHITOLI) 		1702004044NRG24280220240654419 29/02/2024 SURAJ SINGH 1702004044WL023129 SURAJ SINGH 00688 FINO0001001 1105 0
226 GOHAD MP-02-004-044-002/400
(KHITOLI) 		1702004044NRG24280220240654420 29/02/2024 RUBI 1702004044WL023129 RUBI 00688 FINO0001001 1105 0
227 GOHAD MP-02-004-044-002/402
(KHITOLI) 		1702004044NRG24280220240654421 29/02/2024 RAJSHRI 1702004044WL023129 RAJSHRI 00688 FINO0001001 1105 0
228 GOHAD MP-02-004-044-002/403
(KHITOLI) 		1702004044NRG24280220240654422 29/02/2024 RAMAVTAR 1702004044WL023129 RAMAVTAR 00688 FINO0001001 1105 0
229 GOHAD MP-02-004-044-002/405
(KHITOLI) 		1702004044NRG24280220240654423 29/02/2024 RAMA BAI 1702004044WL023129 RAMA BAI 00688 FINO0001001 1105 0
230 GOHAD MP-02-004-044-002/406
(KHITOLI) 		1702004044NRG24280220240654424 29/02/2024 JYOTI 1702004044WL023129 JYOTI 00688 FINO0001001 1105 0
231 GOHAD MP-02-004-044-002/407
(KHITOLI) 		1702004044NRG24280220240654425 29/02/2024 ALKA 1702004044WL023129 ALKA 00688 FINO0001001 1105 0
232 GOHAD MP-02-004-044-002/412
(KHITOLI) 		1702004044NRG24280220240654426 29/02/2024 SEEMA 1702004044WL023129 SEEMA 00688 FINO0001001 1105 0
233 GOHAD MP-02-004-044-002/413
(KHITOLI) 		1702004044NRG24280220240654427 29/02/2024 SEEMA 1702004044WL023129 SEEMA 00688 FINO0001001 1105 0
234 GOHAD MP-02-004-044-002/416
(KHITOLI) 		1702004044NRG24280220240654428 29/02/2024 SUNITA 1702004044WL023129 SUNITA 00688 FINO0001001 1105 0
235 GOHAD MP-02-004-044-002/419
(KHITOLI) 		1702004044NRG24280220240654429 29/02/2024 MAMTA 1702004044WL023129 MAMTA 00688 FINO0001001 1105 1105 Processed 24/04/2024 476531943 MAMTA STATE BANK OF INDIA(508548)
236 GOHAD MP-02-004-044-002/421
(KHITOLI) 		1702004044NRG24280220240654430 29/02/2024 PAPITA 1702004044WL023129 PAPITA 00688 FINO0001001 1105 0
237 GOHAD MP-02-004-044-002/422
(KHITOLI) 		1702004044NRG24280220240654431 29/02/2024 HEERA 1702004044WL023129 HEERA 00688 FINO0001001 1105 0
238 GOHAD MP-02-004-044-002/423
(KHITOLI) 		1702004044NRG24280220240654432 29/02/2024 MANOJ 1702004044WL023129 MANOJ 00688 FINO0001001 1105 0
239 GOHAD MP-02-004-044-002/424
(KHITOLI) 		1702004044NRG24280220240654433 29/02/2024 RAMSWAROOP 1702004044WL023129 RAMSWAROOP 00688 FINO0001001 1105 0
240 GOHAD MP-02-004-044-002/425
(KHITOLI) 		1702004044NRG24280220240654434 29/02/2024 MUKESH 1702004044WL023129 MUKESH 00688 FINO0001001 1105 0
241 GOHAD MP-02-004-044-002/426
(KHITOLI) 		1702004044NRG24280220240654435 29/02/2024 DEEPAK 1702004044WL023129 DEEPAK 00688 FINO0001001 1105 0
242 GOHAD MP-02-004-044-002/427
(KHITOLI) 		1702004044NRG24280220240654436 29/02/2024 KALAWATI 1702004044WL023129 KALAWATI 00688 FINO0001001 1105 0
243 GOHAD MP-02-004-044-002/428
(KHITOLI) 		1702004044NRG24280220240654437 29/02/2024 CHAYA 1702004044WL023129 CHAYA 00688 FINO0001001 1105 0
244 GOHAD MP-02-004-044-002/430
(KHITOLI) 		1702004044NRG24280220240654438 29/02/2024 SURESH 1702004044WL023129 SURESH 00688 FINO0001001 1105 0
245 GOHAD MP-02-004-044-002/431
(KHITOLI) 		1702004044NRG24280220240654439 29/02/2024 BRAJMOHAN 1702004044WL023129 BRAJMOHAN 00688 FINO0001001 1105 0
246 GOHAD MP-02-004-044-002/436
(KHITOLI) 		1702004044NRG24280220240654440 29/02/2024 MADU 1702004044WL023129 MADU 00688 FINO0001001 1105 0
247 GOHAD MP-02-004-044-002/438
(KHITOLI) 		1702004044NRG24280220240654441 29/02/2024 SARDAR SINGH 1702004044WL023129 SARDAR SINGH 00688 FINO0001001 1105 0
248 GOHAD MP-02-004-044-002/439
(KHITOLI) 		1702004044NRG24280220240654442 29/02/2024 GUDDI BAI 1702004044WL023129 GUDDI BAI 00688 FINO0001001 1105 0
249 GOHAD MP-02-004-044-002/441
(KHITOLI) 		1702004044NRG24280220240654443 29/02/2024 SHANTI BAI 1702004044WL023129 SHANTI BAI 00688 FINO0001001 1105 0
250 GOHAD MP-02-004-044-002/442
(KHITOLI) 		1702004044NRG24280220240654444 29/02/2024 PRAKASHI 1702004044WL023129 PRAKASHI 00688 FINO0001001 1105 0
251 GOHAD MP-02-004-044-002/443
(KHITOLI) 		1702004044NRG24280220240654445 29/02/2024 SURATRAM 1702004044WL023129 SURATRAM 00688 FINO0001001 1105 0
252 GOHAD MP-02-004-044-002/444
(KHITOLI) 		1702004044NRG24280220240654446 29/02/2024 VIMLA BAI 1702004044WL023129 VIMLA BAI 00688 FINO0001001 1105 0
253 GOHAD MP-02-004-044-002/446
(KHITOLI) 		1702004044NRG24280220240654447 29/02/2024 USHA 1702004044WL023129 USHA 00688 FINO0001001 1105 0
254 GOHAD MP-02-004-044-002/448
(KHITOLI) 		1702004044NRG24280220240654448 29/02/2024 VARSHA 1702004044WL023129 VARSHA 00688 FINO0001001 1105 0
255 GOHAD MP-02-004-044-002/456
(KHITOLI) 		1702004044NRG24280220240654449 29/02/2024 RAMDAS 1702004044WL023129 RAMDAS 00688 FINO0001001 1105 0
256 GOHAD MP-02-004-044-002/457
(KHITOLI) 		1702004044NRG24280220240654450 29/02/2024 RAMDEVI 1702004044WL023129 RAMDEVI 00688 FINO0001001 1105 0
257 GOHAD MP-02-004-044-002/458
(KHITOLI) 		1702004044NRG24280220240654451 29/02/2024 MAMTA 1702004044WL023129 MAMTA 00688 FINO0001001 1105 0
258 GOHAD MP-02-004-044-002/459
(KHITOLI) 		1702004044NRG24280220240654452 29/02/2024 RACHNA 1702004044WL023129 RACHNA 00688 FINO0001001 1105 0
259 GOHAD MP-02-004-044-002/460
(KHITOLI) 		1702004044NRG24280220240654453 29/02/2024 RAHUL 1702004044WL023129 RAHUL 00688 FINO0001001 1105 0
260 GOHAD MP-02-004-044-002/462
(KHITOLI) 		1702004044NRG24280220240654454 29/02/2024 RAMKARAN 1702004044WL023129 RAMKARAN 00688 FINO0001001 1105 0
261 GOHAD MP-02-004-044-002/463
(KHITOLI) 		1702004044NRG24280220240654455 29/02/2024 LOKENDRA SINGH 1702004044WL023129 LOKENDRA SINGH 00688 FINO0001001 1105 0
262 GOHAD MP-02-004-044-002/464
(KHITOLI) 		1702004044NRG24280220240654456 29/02/2024 KAVITA 1702004044WL023129 KAVITA 00688 FINO0001001 1105 0
263 GOHAD MP-02-004-044-002/465
(KHITOLI) 		1702004044NRG24280220240654457 29/02/2024 URMILA 1702004044WL023129 URMILA 00688 FINO0001001 1105 0
264 GOHAD MP-02-004-044-002/466
(KHITOLI) 		1702004044NRG24280220240654458 29/02/2024 KULDEEP 1702004044WL023129 KULDEEP 00688 FINO0001001 1105 0
265 GOHAD MP-02-004-044-002/467
(KHITOLI) 		1702004044NRG24280220240654459 29/02/2024 ANEETA 1702004044WL023129 ANEETA 00688 FINO0001001 1105 0
266 GOHAD MP-02-004-044-002/469
(KHITOLI) 		1702004044NRG24280220240654460 29/02/2024 LALJEET 1702004044WL023129 LALJEET 00688 FINO0001001 1105 0
267 GOHAD MP-02-004-044-002/474
(KHITOLI) 		1702004044NRG24280220240654461 29/02/2024 AMRITI 1702004044WL023129 AMRITI 00688 FINO0001001 1105 0
268 GOHAD MP-02-004-044-002/475
(KHITOLI) 		1702004044NRG24280220240654462 29/02/2024 BABITA 1702004044WL023129 BABITA 00688 FINO0001001 1105 0
269 GOHAD MP-02-004-044-002/483
(KHITOLI) 		1702004044NRG24280220240654463 29/02/2024 LALJEET 1702004044WL023129 LALJEET 00688 FINO0001001 1105 0
270 GOHAD MP-02-004-044-002/485
(KHITOLI) 		1702004044NRG24280220240654464 29/02/2024 MURARILAL 1702004044WL023129 MURARILAL 00688 FINO0001001 1105 0
271 GOHAD MP-02-004-044-002/487
(KHITOLI) 		1702004044NRG24280220240654465 29/02/2024 SURAJMUKHI 1702004044WL023129 SURAJMUKHI 00688 FINO0001001 1105 0
272 GOHAD MP-02-004-044-002/490
(KHITOLI) 		1702004044NRG24280220240654466 29/02/2024 ANEETA 1702004044WL023129 ANEETA 00688 FINO0001001 1105 0
273 GOHAD MP-02-004-086-002/407
(GURYANCHHI) 		1702004086NRG24280220240654871 29/02/2024 Bhan Singh 1702004086WL023140 Bhan Singh 00688 FINO0001001 221 0
SubTotal 113594 17017
274 GOHAD MP-02-004-007-001/590
(FATEHPUR) 		1702004007NRG24280220240654817 29/02/2024 Bandna 1702004007WL023138 Bandna 00688 FINO0001446 1326 0
275 GOHAD MP-02-004-007-001/593
(FATEHPUR) 		1702004007NRG24280220240654818 29/02/2024 Kamla 1702004007WL023138 Kamla 00688 FINO0001446 1326 0
276 GOHAD MP-02-004-007-001/594
(FATEHPUR) 		1702004007NRG24280220240654819 29/02/2024 Pooja 1702004007WL023138 Pooja 00688 FINO0001446 1326 0
277 GOHAD MP-02-004-007-001/604
(FATEHPUR) 		1702004007NRG24280220240654820 29/02/2024 Ankita bhadauria 1702004007WL023138 Ankita bhadauria 00688 FINO0001446 1326 0
278 GOHAD MP-02-004-007-001/605
(FATEHPUR) 		1702004007NRG24280220240654821 29/02/2024 Lokendra singh 1702004007WL023138 Lokendra singh 00688 FINO0001446 1326 0
279 GOHAD MP-02-004-007-001/606
(FATEHPUR) 		1702004007NRG24280220240654822 29/02/2024 Raashi Rajpoot 1702004007WL023138 Raashi Rajpoot 00688 FINO0001446 1326 0
280 GOHAD MP-02-004-007-002/601
(FATEHPUR) 		1702004007NRG24280220240654825 29/02/2024 RAMBATI 1702004007WL023138 RAMBATI 00688 FINO0001446 1326 0
281 GOHAD MP-02-004-007-002/606
(FATEHPUR) 		1702004007NRG24280220240654826 29/02/2024 INDRABATI 1702004007WL023138 INDRABATI 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 INDRABATI CENTRAL BANK OF INDIA(607115)
282 GOHAD MP-02-004-007-002/614
(FATEHPUR) 		1702004007NRG24280220240654827 29/02/2024 REKHA 1702004007WL023138 REKHA 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 REKHA CENTRAL BANK OF INDIA(607115)
283 GOHAD MP-02-004-007-002/616
(FATEHPUR) 		1702004007NRG24280220240654828 29/02/2024 MAHENDARI 1702004007WL023138 MAHENDARI 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 MAHENDARI UCO BANK(607066)
284 GOHAD MP-02-004-007-002/621
(FATEHPUR) 		1702004007NRG24280220240654829 29/02/2024 OMVEER 1702004007WL023138 OMVEER 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 OMVEER UCO BANK(607066)
285 GOHAD MP-02-004-007-002/674
(FATEHPUR) 		1702004007NRG24280220240654830 29/02/2024 antama devi 1702004007WL023138 antama devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 antamadevi AIRTEL PAYMENTS BANK LIMITED(990288)
286 GOHAD MP-02-004-007-002/675
(FATEHPUR) 		1702004007NRG24280220240654831 29/02/2024 renu 1702004007WL023138 renu 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 renu CENTRAL BANK OF INDIA(607115)
287 GOHAD MP-02-004-007-002/679
(FATEHPUR) 		1702004007NRG24280220240654832 29/02/2024 koshalya 1702004007WL023138 koshalya 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 koshalya CENTRAL BANK OF INDIA(607115)
288 GOHAD MP-02-004-007-002/684
(FATEHPUR) 		1702004007NRG24280220240654833 29/02/2024 radha 1702004007WL023138 radha 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 radha CENTRAL BANK OF INDIA(607115)
289 GOHAD MP-02-004-016-001/505
(TETON) 		1702004016NRG24290220240656261 29/02/2024 Juli kaurav 1702004016WL023181 Juli kaurav 00688 FINO0001446 1105 0
290 GOHAD MP-02-004-016-001/510
(TETON) 		1702004016NRG24290220240656262 29/02/2024 Laxmi kourav 1702004016WL023181 Laxmi kourav 00688 FINO0001446 1105 0
291 GOHAD MP-02-004-016-001/511
(TETON) 		1702004016NRG24290220240656263 29/02/2024 Ravindra 1702004016WL023181 Ravindra 00688 FINO0001446 1105 0
292 GOHAD MP-02-004-016-001/513
(TETON) 		1702004016NRG24290220240656264 29/02/2024 Reema 1702004016WL023181 Reema 00688 FINO0001446 1105 0
293 GOHAD MP-02-004-016-001/520
(TETON) 		1702004016NRG24290220240656265 29/02/2024 Renoo 1702004016WL023181 Renoo 00688 FINO0001446 1105 1105 Rejected 24/04/2024 476531943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 GOHAD MP-02-004-016-001/524
(TETON) 		1702004016NRG24290220240656266 29/02/2024 Chanda Devi 1702004016WL023181 Chanda Devi 00688 FINO0001446 1105 0
295 GOHAD MP-02-004-044-002/497
(KHITOLI) 		1702004044NRG24280220240654467 29/02/2024 ANEETA 1702004044WL023129 ANEETA 00688 FINO0001446 1105 0
296 GOHAD MP-02-004-044-002/498
(KHITOLI) 		1702004044NRG24280220240654468 29/02/2024 POONAM 1702004044WL023129 POONAM 00688 FINO0001446 1105 0
297 GOHAD MP-02-004-044-002/499
(KHITOLI) 		1702004044NRG24280220240654469 29/02/2024 KESHAV SINGH 1702004044WL023129 KESHAV SINGH 00688 FINO0001446 1105 0
298 GOHAD MP-02-004-044-002/500
(KHITOLI) 		1702004044NRG24280220240654470 29/02/2024 RAMHANSH 1702004044WL023129 RAMHANSH 00688 FINO0001446 1105 0
299 GOHAD MP-02-004-044-002/501
(KHITOLI) 		1702004044NRG24280220240654471 29/02/2024 DAYARAM 1702004044WL023129 DAYARAM 00688 FINO0001446 1105 0
300 GOHAD MP-02-004-044-002/502
(KHITOLI) 		1702004044NRG24280220240654472 29/02/2024 MANSINGH 1702004044WL023129 MANSINGH 00688 FINO0001446 1105 0
301 GOHAD MP-02-004-044-002/504
(KHITOLI) 		1702004044NRG24280220240654473 29/02/2024 NEMA 1702004044WL023129 NEMA 00688 FINO0001446 1105 0
302 GOHAD MP-02-004-044-002/506
(KHITOLI) 		1702004044NRG24280220240654474 29/02/2024 SONA BAI 1702004044WL023129 SONA BAI 00688 FINO0001446 1105 0
303 GOHAD MP-02-004-044-002/508
(KHITOLI) 		1702004044NRG24280220240654475 29/02/2024 KUSHMA 1702004044WL023129 KUSHMA 00688 FINO0001446 1105 0
304 GOHAD MP-02-004-044-002/509
(KHITOLI) 		1702004044NRG24280220240654476 29/02/2024 KUSHMA BAI 1702004044WL023129 KUSHMA BAI 00688 FINO0001446 1105 0
305 GOHAD MP-02-004-044-002/510
(KHITOLI) 		1702004044NRG24280220240654477 29/02/2024 SURAJ 1702004044WL023129 SURAJ 00688 FINO0001446 1105 0
306 GOHAD MP-02-004-044-002/513
(KHITOLI) 		1702004044NRG24280220240654478 29/02/2024 GEETA 1702004044WL023129 GEETA 00688 FINO0001446 1105 0
307 GOHAD MP-02-004-044-002/514
(KHITOLI) 		1702004044NRG24280220240654479 29/02/2024 PREMA BAI 1702004044WL023129 PREMA BAI 00688 FINO0001446 1105 0
308 GOHAD MP-02-004-044-002/516
(KHITOLI) 		1702004044NRG24280220240654480 29/02/2024 KALIYAAN 1702004044WL023129 KALIYAAN 00688 FINO0001446 1105 0
309 GOHAD MP-02-004-044-002/517
(KHITOLI) 		1702004044NRG24280220240654481 29/02/2024 HOTAM SINGH 1702004044WL023129 HOTAM SINGH 00688 FINO0001446 1105 0
310 GOHAD MP-02-004-044-002/518
(KHITOLI) 		1702004044NRG24280220240654482 29/02/2024 RAMNIVAS 1702004044WL023129 RAMNIVAS 00688 FINO0001446 1105 0
311 GOHAD MP-02-004-044-002/519
(KHITOLI) 		1702004044NRG24280220240654483 29/02/2024 ATAR SINGH 1702004044WL023129 ATAR SINGH 00688 FINO0001446 1105 0
312 GOHAD MP-02-004-044-002/520
(KHITOLI) 		1702004044NRG24280220240654484 29/02/2024 SONKALI 1702004044WL023129 SONKALI 00688 FINO0001446 1105 0
313 GOHAD MP-02-004-044-002/521
(KHITOLI) 		1702004044NRG24280220240654485 29/02/2024 RADHA 1702004044WL023129 RADHA 00688 FINO0001446 1105 0
314 GOHAD MP-02-004-044-002/522
(KHITOLI) 		1702004044NRG24280220240654486 29/02/2024 SHRIVATI 1702004044WL023129 SHRIVATI 00688 FINO0001446 1105 0
315 GOHAD MP-02-004-044-002/523
(KHITOLI) 		1702004044NRG24280220240654487 29/02/2024 CHANDRABHAN 1702004044WL023129 CHANDRABHAN 00688 FINO0001446 1105 0
316 GOHAD MP-02-004-044-002/524
(KHITOLI) 		1702004044NRG24280220240654488 29/02/2024 FOOLVATI 1702004044WL023129 FOOLVATI 00688 FINO0001446 1105 0
317 GOHAD MP-02-004-044-002/525
(KHITOLI) 		1702004044NRG24280220240654489 29/02/2024 SURENDRA SINGH 1702004044WL023129 SURENDRA SINGH 00688 FINO0001446 1105 0
318 GOHAD MP-02-004-044-002/526
(KHITOLI) 		1702004044NRG24280220240654490 29/02/2024 PRIYANKA 1702004044WL023129 PRIYANKA 00688 FINO0001446 1105 0
319 GOHAD MP-02-004-044-002/527
(KHITOLI) 		1702004044NRG24280220240654491 29/02/2024 MAHENDRA 1702004044WL023129 MAHENDRA 00688 FINO0001446 1105 0
320 GOHAD MP-02-004-044-002/531
(KHITOLI) 		1702004044NRG24280220240654492 29/02/2024 ARVIND 1702004044WL023129 ARVIND 00688 FINO0001446 1105 0
321 GOHAD MP-02-004-044-002/538
(KHITOLI) 		1702004044NRG24280220240654493 29/02/2024 RAISINGH 1702004044WL023129 RAISINGH 00688 FINO0001446 1105 0
322 GOHAD MP-02-004-060-001/1804
(JHANKARI) 		1702004060NRG24290220240656303 29/02/2024 JASARATH SINGH 1702004060WL023183 JASARATH SINGH 00688 FINO0001446 1326 0
323 GOHAD MP-02-004-060-001/1805
(JHANKARI) 		1702004060NRG24290220240656304 29/02/2024 BHUREE DEVI 1702004060WL023183 BHUREE DEVI 00688 FINO0001446 1326 0
324 GOHAD MP-02-004-060-001/1806
(JHANKARI) 		1702004060NRG24290220240656305 29/02/2024 RAMNATH 1702004060WL023183 RAMNATH 00688 FINO0001446 1326 0
325 GOHAD MP-02-004-060-001/1807
(JHANKARI) 		1702004060NRG24290220240656306 29/02/2024 SUMAN DEVI 1702004060WL023183 SUMAN DEVI 00688 FINO0001446 1326 0
326 GOHAD MP-02-004-060-001/1808
(JHANKARI) 		1702004060NRG24290220240656307 29/02/2024 JAYENDRA SINGH 1702004060WL023183 JAYENDRA SINGH 00688 FINO0001446 1326 0
327 GOHAD MP-02-004-060-001/1809
(JHANKARI) 		1702004060NRG24290220240656308 29/02/2024 SANDEEP 1702004060WL023183 SANDEEP 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 SANDEEP CENTRAL BANK OF INDIA(607115)
328 GOHAD MP-02-004-060-001/1811
(JHANKARI) 		1702004060NRG24290220240656309 29/02/2024 RAMJEET 1702004060WL023183 RAMJEET 00688 FINO0001446 1326 0
329 GOHAD MP-02-004-060-001/1812
(JHANKARI) 		1702004060NRG24290220240656310 29/02/2024 ABHISHEK 1702004060WL023183 ABHISHEK 00688 FINO0001446 1326 0
330 GOHAD MP-02-004-060-001/1813
(JHANKARI) 		1702004060NRG24290220240656311 29/02/2024 DINESH 1702004060WL023183 DINESH 00688 FINO0001446 1326 1326 Rejected 24/04/2024 476531943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 GOHAD MP-02-004-060-001/1821
(JHANKARI) 		1702004060NRG24290220240656312 29/02/2024 Krita Biswas 1702004060WL023183 Krita Biswas 00688 FINO0001446 1326 0
332 GOHAD MP-02-004-060-001/1822
(JHANKARI) 		1702004060NRG24290220240656313 29/02/2024 RajendraSingh Ojha 1702004060WL023183 RajendraSingh Ojha 00688 FINO0001446 1326 0
333 GOHAD MP-02-004-060-001/1823
(JHANKARI) 		1702004060NRG24290220240656314 29/02/2024 Umesh 1702004060WL023183 Umesh 00688 FINO0001446 1326 0
334 GOHAD MP-02-004-060-001/1824
(JHANKARI) 		1702004060NRG24290220240656315 29/02/2024 Akash 1702004060WL023183 Akash 00688 FINO0001446 1326 0
335 GOHAD MP-02-004-060-001/1827
(JHANKARI) 		1702004060NRG24290220240656318 29/02/2024 prem Singh 1702004060WL023183 prem Singh 00688 FINO0001446 1326 0
336 GOHAD MP-02-004-060-001/298-A
(JHANKARI) 		1702004060NRG24290220240656327 29/02/2024 Sarnam Singh 1702004060WL023183 Sarnam Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476531943 SarnamSingh PUNJAB NATIONAL BANK(508568)
337 GOHAD MP-02-004-060-002/1692
(JHANKARI) 		1702004060NRG24290220240656330 29/02/2024 Yogendra Rana 1702004060WL023183 Yogendra Rana 00688 FINO0001446 1326 0
338 GOHAD MP-02-004-060-002/1693
(JHANKARI) 		1702004060NRG24290220240656331 29/02/2024 Poonam Rana 1702004060WL023183 Poonam Rana 00688 FINO0001446 1326 0
339 GOHAD MP-02-004-060-002/1694
(JHANKARI) 		1702004060NRG24290220240656332 29/02/2024 Pradeep Singh 1702004060WL023183 Pradeep Singh 00688 FINO0001446 1326 0
340 GOHAD MP-02-004-060-002/1695
(JHANKARI) 		1702004060NRG24290220240656333 29/02/2024 Kaushal Kishor 1702004060WL023183 Kaushal Kishor 00688 FINO0001446 1326 0
341 GOHAD MP-02-004-060-002/1696
(JHANKARI) 		1702004060NRG24290220240656334 29/02/2024 Ajay 1702004060WL023183 Ajay 00688 FINO0001446 1326 0
342 GOHAD MP-02-004-060-002/1697
(JHANKARI) 		1702004060NRG24290220240656335 29/02/2024 Pankaj Goyal 1702004060WL023183 Pankaj Goyal 00688 FINO0001446 1326 0
343 GOHAD MP-02-004-060-002/1698
(JHANKARI) 		1702004060NRG24290220240656336 29/02/2024 Chandra Kala 1702004060WL023183 Chandra Kala 00688 FINO0001446 1326 0
344 GOHAD MP-02-004-060-002/1700
(JHANKARI) 		1702004060NRG24290220240656337 29/02/2024 Lakshmi 1702004060WL023183 Lakshmi 00688 FINO0001446 1326 0
345 GOHAD MP-02-004-060-002/1702
(JHANKARI) 		1702004060NRG24290220240656338 29/02/2024 Sindbaj 1702004060WL023183 Sindbaj 00688 FINO0001446 1326 0
346 GOHAD MP-02-004-060-002/1703
(JHANKARI) 		1702004060NRG24290220240656339 29/02/2024 Manoj 1702004060WL023183 Manoj 00688 FINO0001446 1326 0
347 GOHAD MP-02-004-060-002/1704
(JHANKARI) 		1702004060NRG24290220240656340 29/02/2024 Khushbu 1702004060WL023183 Khushbu 00688 FINO0001446 1326 0
348 GOHAD MP-02-004-060-002/1705
(JHANKARI) 		1702004060NRG24290220240656341 29/02/2024 Ramu Rana 1702004060WL023183 Ramu Rana 00688 FINO0001446 1326 0
349 GOHAD MP-02-004-060-002/1706
(JHANKARI) 		1702004060NRG24290220240656342 29/02/2024 Sunil 1702004060WL023183 Sunil 00688 FINO0001446 1326 0
350 GOHAD MP-02-004-060-002/1707
(JHANKARI) 		1702004060NRG24290220240656343 29/02/2024 Rachna 1702004060WL023183 Rachna 00688 FINO0001446 1326 0
351 GOHAD MP-02-004-060-002/1708
(JHANKARI) 		1702004060NRG24290220240656344 29/02/2024 Deeptee 1702004060WL023183 Deeptee 00688 FINO0001446 1326 0
352 GOHAD MP-02-004-060-002/1709
(JHANKARI) 		1702004060NRG24290220240656345 29/02/2024 Ramnayan 1702004060WL023183 Ramnayan 00688 FINO0001446 1326 0
353 GOHAD MP-02-004-060-002/1710
(JHANKARI) 		1702004060NRG24290220240656346 29/02/2024 Suman 1702004060WL023183 Suman 00688 FINO0001446 1326 0
354 GOHAD MP-02-004-060-002/1711
(JHANKARI) 		1702004060NRG24290220240656347 29/02/2024 Rakesh 1702004060WL023183 Rakesh 00688 FINO0001446 1326 0
355 GOHAD MP-02-004-060-002/1712
(JHANKARI) 		1702004060NRG24290220240656348 29/02/2024 Aneeta 1702004060WL023183 Aneeta 00688 FINO0001446 1326 0
356 GOHAD MP-02-004-060-002/1713
(JHANKARI) 		1702004060NRG24290220240656267 29/02/2024 Pooja 1702004060WL023182 Pooja 00688 FINO0001446 1326 0
357 GOHAD MP-02-004-060-002/1715
(JHANKARI) 		1702004060NRG24290220240656268 29/02/2024 Priyanka 1702004060WL023182 Priyanka 00688 FINO0001446 1326 0
358 GOHAD MP-02-004-060-002/1716
(JHANKARI) 		1702004060NRG24290220240656269 29/02/2024 Aman 1702004060WL023182 Aman 00688 FINO0001446 1326 0
359 GOHAD MP-02-004-060-002/1717
(JHANKARI) 		1702004060NRG24290220240656270 29/02/2024 Rani 1702004060WL023182 Rani 00688 FINO0001446 1326 0
360 GOHAD MP-02-004-060-002/1718
(JHANKARI) 		1702004060NRG24290220240656271 29/02/2024 Mukesh Kumar 1702004060WL023182 Mukesh Kumar 00688 FINO0001446 1326 0
361 GOHAD MP-02-004-060-002/1719
(JHANKARI) 		1702004060NRG24290220240656272 29/02/2024 Sajna Bai 1702004060WL023182 Sajna Bai 00688 FINO0001446 1326 0
362 GOHAD MP-02-004-060-002/1720
(JHANKARI) 		1702004060NRG24290220240656273 29/02/2024 Pohap 1702004060WL023182 Pohap 00688 FINO0001446 1326 0
363 GOHAD MP-02-004-060-002/1721
(JHANKARI) 		1702004060NRG24290220240656274 29/02/2024 Kujvatee 1702004060WL023182 Kujvatee 00688 FINO0001446 1326 0
364 GOHAD MP-02-004-060-002/1723
(JHANKARI) 		1702004060NRG24290220240656275 29/02/2024 Ashish 1702004060WL023182 Ashish 00688 FINO0001446 1326 0
365 GOHAD MP-02-004-060-002/1819
(JHANKARI) 		1702004060NRG24290220240656286 29/02/2024 Indra 1702004060WL023182 Indra 00688 FINO0001446 1326 0
366 GOHAD MP-02-004-060-003/1674
(JHANKARI) 		1702004060NRG24290220240656292 29/02/2024 Vimla 1702004060WL023182 Vimla 00688 FINO0001446 1326 0
367 GOHAD MP-02-004-060-003/1676
(JHANKARI) 		1702004060NRG24290220240656293 29/02/2024 Shila Bai 1702004060WL023182 Shila Bai 00688 FINO0001446 1326 0
368 GOHAD MP-02-004-060-003/1677
(JHANKARI) 		1702004060NRG24290220240656294 29/02/2024 Harivilash 1702004060WL023182 Harivilash 00688 FINO0001446 1326 0
369 GOHAD MP-02-004-060-003/1678
(JHANKARI) 		1702004060NRG24290220240656295 29/02/2024 Balloo 1702004060WL023182 Balloo 00688 FINO0001446 1326 0
370 GOHAD MP-02-004-060-003/1679
(JHANKARI) 		1702004060NRG24290220240656296 29/02/2024 Rubi Kuswah 1702004060WL023182 Rubi Kuswah 00688 FINO0001446 1326 0
371 GOHAD MP-02-004-060-003/1680
(JHANKARI) 		1702004060NRG24290220240656297 29/02/2024 JanakShri 1702004060WL023182 JanakShri 00688 FINO0001446 1326 0
372 GOHAD MP-02-004-060-003/1681
(JHANKARI) 		1702004060NRG24290220240656298 29/02/2024 Jyoti Jatav 1702004060WL023182 Jyoti Jatav 00688 FINO0001446 1326 0
373 GOHAD MP-02-004-060-003/1683
(JHANKARI) 		1702004060NRG24290220240656299 29/02/2024 Viddya Vatee 1702004060WL023182 Viddya Vatee 00688 FINO0001446 1326 0
374 GOHAD MP-02-004-074-001/454
(ETAYLI MAU) 		1702004074NRG24290220240655974 29/02/2024 saroj 1702004074WL023175 saroj 00688 FINO0001446 1326 0
375 GOHAD MP-02-004-074-001/457
(ETAYLI MAU) 		1702004074NRG24290220240655975 29/02/2024 shivam 1702004074WL023175 shivam 00688 FINO0001446 1326 0
376 GOHAD MP-02-004-081-001/428
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656041 29/02/2024 Mukesh Singh 1702004081WL023178 Mukesh Singh 00688 FINO0001446 1326 0
377 GOHAD MP-02-004-081-001/429
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656042 29/02/2024 Atul Singh 1702004081WL023178 Atul Singh 00688 FINO0001446 1326 0
378 GOHAD MP-02-004-081-001/430
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656043 29/02/2024 Krshna Kant Chauhan 1702004081WL023178 Krshna Kant Chauhan 00688 FINO0001446 1326 0
379 GOHAD MP-02-004-081-001/431
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656044 29/02/2024 Vipendra Singh 1702004081WL023178 Vipendra Singh 00688 FINO0001446 1326 0
380 GOHAD MP-02-004-081-001/432
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656045 29/02/2024 Abhisek 1702004081WL023178 Abhisek 00688 FINO0001446 1326 0
381 GOHAD MP-02-004-081-001/434
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656046 29/02/2024 Sanjeev Singh 1702004081WL023178 Sanjeev Singh 00688 FINO0001446 1326 0
382 GOHAD MP-02-004-081-001/435
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656047 29/02/2024 Omkant Singh 1702004081WL023179 Omkant Singh 00688 FINO0001446 1326 0
383 GOHAD MP-02-004-081-001/436
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656048 29/02/2024 Moolchanr Jadoun 1702004081WL023179 Moolchanr Jadoun 00688 FINO0001446 1326 0
384 GOHAD MP-02-004-081-001/437
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656049 29/02/2024 Ram Sharma 1702004081WL023179 Ram Sharma 00688 FINO0001446 1326 0
385 GOHAD MP-02-004-081-001/438
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656050 29/02/2024 Shailendra Singh 1702004081WL023179 Shailendra Singh 00688 FINO0001446 1326 0
386 GOHAD MP-02-004-081-001/439
(ANDHIYARIKAKALA) 		1702004081NRG24290220240656051 29/02/2024 Shubham Singh 1702004081WL023179 Shubham Singh 00688 FINO0001446 1326 0
SubTotal 142545 15691
387 GOHAD MP-02-004-007-001/476-D
(FATEHPUR) 		1702004007NRG24280220240654810 29/02/2024 PINKI 1702004007WL023138 PINKI 00691 IPOS0000001 1326 0
388 GOHAD MP-02-004-007-001/477-D
(FATEHPUR) 		1702004007NRG24280220240654812 29/02/2024 ASHA 1702004007WL023138 ASHA 00691 IPOS0000001 1326 0
389 GOHAD MP-02-004-007-001/478-D
(FATEHPUR) 		1702004007NRG24280220240654813 29/02/2024 REENA 1702004007WL023138 REENA 00691 IPOS0000001 1326 0
390 GOHAD MP-02-004-007-001/480-A
(FATEHPUR) 		1702004007NRG24280220240654816 29/02/2024 GUDDI 1702004007WL023138 GUDDI 00691 IPOS0000001 1326 0
391 GOHAD MP-02-004-007-003/473-C
(FATEHPUR) 		1702004007NRG24280220240654843 29/02/2024 NEHA 1702004007WL023138 NEHA 00691 IPOS0000001 1326 0
392 GOHAD MP-02-004-007-003/474
(FATEHPUR) 		1702004007NRG24280220240654844 29/02/2024 MALTI 1702004007WL023138 MALTI 00691 IPOS0000001 1326 0
393 GOHAD MP-02-004-035-001/2059
(BIRKHEDI) 		1702004035NRG24290220240655430 29/02/2024 RAJKUMARI 1702004035WL023157 RAJKUMARI 00691 IPOS0000001 1326 0
394 GOHAD MP-02-004-035-001/2060
(BIRKHEDI) 		1702004035NRG24290220240655431 29/02/2024 POOJA 1702004035WL023157 POOJA 00691 IPOS0000001 1326 0
395 GOHAD MP-02-004-035-001/847
(BIRKHEDI) 		1702004035NRG24290220240655450 29/02/2024 Dheeraj Sagar 1702004035WL023157 Dheeraj Sagar 00691 IPOS0000001 1326 0
396 GOHAD MP-02-004-035-001/890
(BIRKHEDI) 		1702004035NRG24290220240655464 29/02/2024 Jaynarayan Sharma 1702004035WL023157 Jaynarayan Sharma 00691 IPOS0000001 1326 0
397 GOHAD MP-02-004-035-001/890
(BIRKHEDI) 		1702004035NRG24290220240655465 29/02/2024 Sandhya 1702004035WL023157 Sandhya 00691 IPOS0000001 1326 0
398 GOHAD MP-02-004-060-001/1825
(JHANKARI) 		1702004060NRG24290220240656316 29/02/2024 Poonam 1702004060WL023183 Poonam 00691 IPOS0000001 1326 0
399 GOHAD MP-02-004-060-001/1826
(JHANKARI) 		1702004060NRG24290220240656317 29/02/2024 Deepu 1702004060WL023183 Deepu 00691 IPOS0000001 1326 0
400 GOHAD MP-02-004-060-001/1828
(JHANKARI) 		1702004060NRG24290220240656319 29/02/2024 Monika 1702004060WL023183 Monika 00691 IPOS0000001 1326 0
401 GOHAD MP-02-004-060-001/1829
(JHANKARI) 		1702004060NRG24290220240656320 29/02/2024 Shivani 1702004060WL023183 Shivani 00691 IPOS0000001 1326 0
402 GOHAD MP-02-004-060-001/1830
(JHANKARI) 		1702004060NRG24290220240656321 29/02/2024 Manju 1702004060WL023183 Manju 00691 IPOS0000001 1326 0
403 GOHAD MP-02-004-060-001/1831
(JHANKARI) 		1702004060NRG24290220240656322 29/02/2024 Gita 1702004060WL023183 Gita 00691 IPOS0000001 1326 0
404 GOHAD MP-02-004-060-001/1832
(JHANKARI) 		1702004060NRG24290220240656323 29/02/2024 Lavkush 1702004060WL023183 Lavkush 00691 IPOS0000001 1326 0
405 GOHAD MP-02-004-060-001/1836
(JHANKARI) 		1702004060NRG24290220240656324 29/02/2024 Navdeep Singh Gurjar 1702004060WL023183 Navdeep Singh Gurjar 00691 IPOS0000001 1326 0
406 GOHAD MP-02-004-060-001/1837
(JHANKARI) 		1702004060NRG24290220240656325 29/02/2024 Alok Singh Gurjar 1702004060WL023183 Alok Singh Gurjar 00691 IPOS0000001 1326 0
407 GOHAD MP-02-004-060-001/1838
(JHANKARI) 		1702004060NRG24290220240656326 29/02/2024 Sapna 1702004060WL023183 Sapna 00691 IPOS0000001 1326 0
408 GOHAD MP-02-004-060-002/1724
(JHANKARI) 		1702004060NRG24290220240656276 29/02/2024 Abhisek 1702004060WL023182 Abhisek 00691 IPOS0000001 1326 0
409 GOHAD MP-02-004-060-002/1725
(JHANKARI) 		1702004060NRG24290220240656277 29/02/2024 Ravi Kumar 1702004060WL023182 Ravi Kumar 00691 IPOS0000001 1326 0
410 GOHAD MP-02-004-060-002/1726
(JHANKARI) 		1702004060NRG24290220240656278 29/02/2024 Kushum 1702004060WL023182 Kushum 00691 IPOS0000001 1326 0
411 GOHAD MP-02-004-060-002/1730
(JHANKARI) 		1702004060NRG24290220240656282 29/02/2024 Meharun 1702004060WL023182 Meharun 00691 IPOS0000001 1326 0
412 GOHAD MP-02-004-060-002/1731
(JHANKARI) 		1702004060NRG24290220240656283 29/02/2024 Nishara 1702004060WL023182 Nishara 00691 IPOS0000001 1326 0
413 GOHAD MP-02-004-060-003/1584
(JHANKARI) 		1702004060NRG24290220240656290 29/02/2024 Surendra Singh 1702004060WL023182 Surendra Singh 00691 IPOS0000001 1326 0
414 GOHAD MP-02-004-060-003/1685
(JHANKARI) 		1702004060NRG24290220240656300 29/02/2024 Prasand 1702004060WL023182 Prasand 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 Prasand CENTRAL BANK OF INDIA(607115)
415 GOHAD MP-02-004-060-003/1690
(JHANKARI) 		1702004060NRG24290220240656301 29/02/2024 Saroj Jatav 1702004060WL023182 Saroj Jatav 00691 IPOS0000001 1326 0
416 GOHAD MP-02-004-069-001/1017
(UJHAWAL) 		1702004069NRG24290220240655245 29/02/2024 SUDHAMA PRASAD 1702004069WL023153 SUDHAMA PRASAD 00691 IPOS0000001 1326 0
417 GOHAD MP-02-004-069-001/1018
(UJHAWAL) 		1702004069NRG24290220240655246 29/02/2024 AARTI 1702004069WL023153 AARTI 00691 IPOS0000001 1326 0
418 GOHAD MP-02-004-069-001/1025
(UJHAWAL) 		1702004069NRG24290220240655247 29/02/2024 CHANDRBHAN 1702004069WL023153 CHANDRBHAN 00691 IPOS0000001 1326 0
419 GOHAD MP-02-004-069-001/1026
(UJHAWAL) 		1702004069NRG24290220240655248 29/02/2024 RAJESH 1702004069WL023153 RAJESH 00691 IPOS0000001 1326 0
420 GOHAD MP-02-004-069-001/1030
(UJHAWAL) 		1702004069NRG24290220240655249 29/02/2024 DEEPU 1702004069WL023153 DEEPU 00691 IPOS0000001 1326 0
421 GOHAD MP-02-004-069-001/1031
(UJHAWAL) 		1702004069NRG24290220240655250 29/02/2024 RAMSEVAK 1702004069WL023153 RAMSEVAK 00691 IPOS0000001 1326 0
422 GOHAD MP-02-004-069-001/1035
(UJHAWAL) 		1702004069NRG24290220240655251 29/02/2024 RANVEER 1702004069WL023153 RANVEER 00691 IPOS0000001 1326 0
423 GOHAD MP-02-004-069-001/1036
(UJHAWAL) 		1702004069NRG24290220240655252 29/02/2024 SHIVRAM 1702004069WL023153 SHIVRAM 00691 IPOS0000001 1326 0
424 GOHAD MP-02-004-069-001/1039
(UJHAWAL) 		1702004069NRG24290220240655253 29/02/2024 USHA BAI 1702004069WL023153 USHA BAI 00691 IPOS0000001 1326 0
425 GOHAD MP-02-004-069-001/1043
(UJHAWAL) 		1702004069NRG24290220240655254 29/02/2024 GOVIND 1702004069WL023153 GOVIND 00691 IPOS0000001 1326 0
426 GOHAD MP-02-004-069-001/1047
(UJHAWAL) 		1702004069NRG24290220240655255 29/02/2024 RAVI 1702004069WL023153 RAVI 00691 IPOS0000001 1326 0
427 GOHAD MP-02-004-069-001/1048
(UJHAWAL) 		1702004069NRG24290220240655256 29/02/2024 BRAJMOHAN 1702004069WL023153 BRAJMOHAN 00691 IPOS0000001 1326 0
428 GOHAD MP-02-004-069-001/1057
(UJHAWAL) 		1702004069NRG24290220240655257 29/02/2024 SUMAN BAI 1702004069WL023153 SUMAN BAI 00691 IPOS0000001 1326 0
429 GOHAD MP-02-004-069-001/1062
(UJHAWAL) 		1702004069NRG24290220240655258 29/02/2024 shyam 1702004069WL023153 shyam 00691 IPOS0000001 1326 0
430 GOHAD MP-02-004-069-001/1064
(UJHAWAL) 		1702004069NRG24290220240655259 29/02/2024 rajni 1702004069WL023153 rajni 00691 IPOS0000001 1326 0
431 GOHAD MP-02-004-069-001/1066
(UJHAWAL) 		1702004069NRG24290220240655260 29/02/2024 manisha 1702004069WL023153 manisha 00691 IPOS0000001 1326 0
432 GOHAD MP-02-004-069-001/1067
(UJHAWAL) 		1702004069NRG24290220240655261 29/02/2024 shardha 1702004069WL023153 shardha 00691 IPOS0000001 1326 0
433 GOHAD MP-02-004-069-001/1079
(UJHAWAL) 		1702004069NRG24290220240655262 29/02/2024 ravindra 1702004069WL023153 ravindra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 ravindra STATE BANK OF INDIA(508548)
434 GOHAD MP-02-004-069-001/1086
(UJHAWAL) 		1702004069NRG24290220240655263 29/02/2024 anjana 1702004069WL023153 anjana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 anjana STATE BANK OF INDIA(508548)
435 GOHAD MP-02-004-069-001/1094
(UJHAWAL) 		1702004069NRG24290220240655264 29/02/2024 suneel singh 1702004069WL023153 suneel singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 suneelsingh CENTRAL BANK OF INDIA(607115)
436 GOHAD MP-02-004-069-001/1095
(UJHAWAL) 		1702004069NRG24290220240655265 29/02/2024 chotelal 1702004069WL023153 chotelal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 chotelal STATE BANK OF INDIA(508548)
437 GOHAD MP-02-004-069-001/1097
(UJHAWAL) 		1702004069NRG24290220240655266 29/02/2024 gulab singh 1702004069WL023153 gulab singh 00691 IPOS0000001 1326 0
438 GOHAD MP-02-004-069-001/1108
(UJHAWAL) 		1702004069NRG24290220240655267 29/02/2024 vikram 1702004069WL023153 vikram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 vikram CENTRAL BANK OF INDIA(607115)
439 GOHAD MP-02-004-069-001/1110
(UJHAWAL) 		1702004069NRG24290220240655268 29/02/2024 bandana 1702004069WL023153 bandana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 bandana BANK OF INDIA(508505)
440 GOHAD MP-02-004-069-001/1111
(UJHAWAL) 		1702004069NRG24290220240655269 29/02/2024 juli 1702004069WL023153 juli 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 juli CENTRAL BANK OF INDIA(607115)
441 GOHAD MP-02-004-069-001/1112
(UJHAWAL) 		1702004069NRG24290220240655270 29/02/2024 kiran 1702004069WL023153 kiran 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 kiran STATE BANK OF INDIA(508548)
442 GOHAD MP-02-004-069-001/1114
(UJHAWAL) 		1702004069NRG24290220240655271 29/02/2024 kalawati 1702004069WL023153 kalawati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 kalawati CENTRAL BANK OF INDIA(607115)
443 GOHAD MP-02-004-069-001/1118
(UJHAWAL) 		1702004069NRG24290220240655272 29/02/2024 dharmendra 1702004069WL023153 dharmendra 00691 IPOS0000001 1326 0
444 GOHAD MP-02-004-069-002/901
(UJHAWAL) 		1702004069NRG24290220240655273 29/02/2024 yogesh 1702004069WL023153 yogesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 yogesh STATE BANK OF INDIA(508548)
445 GOHAD MP-02-004-069-002/906
(UJHAWAL) 		1702004069NRG24290220240655274 29/02/2024 seema 1702004069WL023153 seema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 seema CENTRAL BANK OF INDIA(607115)
446 GOHAD MP-02-004-069-002/919
(UJHAWAL) 		1702004069NRG24290220240655275 29/02/2024 rekha 1702004069WL023153 rekha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 rekha STATE BANK OF INDIA(508548)
447 GOHAD MP-02-004-069-002/920
(UJHAWAL) 		1702004069NRG24290220240655276 29/02/2024 kushma bai 1702004069WL023153 kushma bai 00691 IPOS0000001 1326 0
448 GOHAD MP-02-004-069-002/923
(UJHAWAL) 		1702004069NRG24290220240655277 29/02/2024 shivani 1702004069WL023153 shivani 00691 IPOS0000001 1326 0
449 GOHAD MP-02-004-069-002/929
(UJHAWAL) 		1702004069NRG24290220240655278 29/02/2024 saguna bai 1702004069WL023153 saguna bai 00691 IPOS0000001 1326 0
450 GOHAD MP-02-004-072-001/435
(JAMDARA) 		1702004072NRG24280220240654775 29/02/2024 usha bai 1702004072WL023137 usha bai 00691 IPOS0000001 1326 0
451 GOHAD MP-02-004-072-001/439
(JAMDARA) 		1702004072NRG24280220240654778 29/02/2024 kavita 1702004072WL023137 kavita 00691 IPOS0000001 1326 0
452 GOHAD MP-02-004-072-001/440
(JAMDARA) 		1702004072NRG24280220240654779 29/02/2024 preeti 1702004072WL023137 preeti 00691 IPOS0000001 1326 0
453 GOHAD MP-02-004-072-001/441
(JAMDARA) 		1702004072NRG24280220240654780 29/02/2024 nihal singh 1702004072WL023137 nihal singh 00691 IPOS0000001 1326 0
454 GOHAD MP-02-004-072-001/443
(JAMDARA) 		1702004072NRG24280220240654782 29/02/2024 neeraj 1702004072WL023137 neeraj 00691 IPOS0000001 1326 0
455 GOHAD MP-02-004-072-001/444
(JAMDARA) 		1702004072NRG24280220240654783 29/02/2024 surekha 1702004072WL023137 surekha 00691 IPOS0000001 1326 0
456 GOHAD MP-02-004-072-001/449
(JAMDARA) 		1702004072NRG24280220240654787 29/02/2024 shashi 1702004072WL023137 shashi 00691 IPOS0000001 1326 0
457 GOHAD MP-02-004-072-001/450
(JAMDARA) 		1702004072NRG24280220240654788 29/02/2024 bhoori bai 1702004072WL023137 bhoori bai 00691 IPOS0000001 1326 0
458 GOHAD MP-02-004-072-001/451
(JAMDARA) 		1702004072NRG24280220240654789 29/02/2024 udaybhan 1702004072WL023137 udaybhan 00691 IPOS0000001 1326 0
459 GOHAD MP-02-004-074-001/234
(ETAYLI MAU) 		1702004074NRG24290220240655964 29/02/2024 veersingh 1702004074WL023175 veersingh 00691 IPOS0000001 1326 0
460 GOHAD MP-02-004-074-001/304-A
(ETAYLI MAU) 		1702004074NRG24290220240655968 29/02/2024 kallan devi 1702004074WL023175 kallan devi 00691 IPOS0000001 1326 0
461 GOHAD MP-02-004-074-001/31
(ETAYLI MAU) 		1702004074NRG24290220240655970 29/02/2024 RAMVEER 1702004074WL023175 RAMVEER 00691 IPOS0000001 1326 0
462 GOHAD MP-02-004-074-001/31-A
(ETAYLI MAU) 		1702004074NRG24290220240655971 29/02/2024 Seeta devi 1702004074WL023175 Seeta devi 00691 IPOS0000001 1326 0
463 GOHAD MP-02-004-074-001/387-A
(ETAYLI MAU) 		1702004074NRG24290220240655972 29/02/2024 laxami 1702004074WL023175 laxami 00691 IPOS0000001 1326 0
464 GOHAD MP-02-004-074-001/438
(ETAYLI MAU) 		1702004074NRG24290220240655973 29/02/2024 ravindra 1702004074WL023175 ravindra 00691 IPOS0000001 1326 0
465 GOHAD MP-02-004-075-002/16-B
(GHAMOORI) 		1702004075NRG24280220240654879 29/02/2024 Jayendra 1702004075WL023141 Jayendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 Jayendra STATE BANK OF INDIA(508548)
466 GOHAD MP-02-004-075-003/10-D
(GHAMOORI) 		1702004075NRG24280220240654885 29/02/2024 Gali chand Kori 1702004075WL023141 Gali chand Kori 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476531943 GalichandKori BANK OF BARODA(606985)
SubTotal 106080 19890
467 GOHAD MP-02-004-035-001/803
(BIRKHEDI) 		1702004035NRG24290220240655437 29/02/2024 Vishal Argal 1702004035WL023157 Vishal Argal 00697 BKID0MG9001 1326 0
468 GOHAD MP-02-004-035-001/804
(BIRKHEDI) 		1702004035NRG24290220240655438 29/02/2024 Pinku 1702004035WL023157 Pinku 00697 BKID0MG9001 1326 1326 Processed 24/04/2024 476531943 Pinku PUNJAB NATIONAL BANK(508568)
469 GOHAD MP-02-004-035-001/889
(BIRKHEDI) 		1702004035NRG24290220240655462 29/02/2024 Virendra 1702004035WL023157 Virendra 00697 BKID0MG9001 1326 1326 Processed 24/04/2024 476531943 Virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 2652
470 GOHAD MP-02-004-035-001/2031
(BIRKHEDI) 		1702004035NRG24290220240655425 29/02/2024 MALTI 1702004035WL023157 MALTI 00697 BKID0MG9007 1326 1326 Processed 24/04/2024 476531943 MALTI UCO BANK(607066)
SubTotal 1326 1326
471 GOHAD MP-02-004-035-001/2051
(BIRKHEDI) 		1702004035NRG24290220240655428 29/02/2024 rama 1702004035WL023157 rama 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
472 GOHAD MP-02-004-015-003/599
(BARA) 		1702004015NRG24280220240654409 29/02/2024 Sunil Kaurav 1702004015WL023128 Sunil Kaurav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476531943 SunilKaurav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 593164 247520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_290224APB_FTO_479024 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1326
2 GOHAD MP1702004_290224APB_FTO_479024 Bank of India BKID0009455 D D NAGAR 2652
3 GOHAD MP1702004_290224APB_FTO_479024 Bank of India BKID0009464 Gole Ka Mandir 1326
4 GOHAD MP1702004_290224APB_FTO_479024 Central Bank Of India CBIN0281094 MAU 21216
5 GOHAD MP1702004_290224APB_FTO_479024 Central Bank Of India CBIN0281174 GOHAD 22100
6 GOHAD MP1702004_290224APB_FTO_479024 Central Bank Of India CBIN0281396 PHOOP 1326
7 GOHAD MP1702004_290224APB_FTO_479024 Central Bank Of India CBIN0282214 CHITORA 43316
8 GOHAD MP1702004_290224APB_FTO_479024 Central Bank Of India CBIN0282633 DEHGAON 25194
9 GOHAD MP1702004_290224APB_FTO_479024 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
10 GOHAD MP1702004_290224APB_FTO_479024 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
11 GOHAD MP1702004_290224APB_FTO_479024 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 22321
12 GOHAD MP1702004_290224APB_FTO_479024 State Bank of India SBIN0002884 PICHHORE 1326
13 GOHAD MP1702004_290224APB_FTO_479024 State Bank of India SBIN0007933 MAYUR MARKET 2652
14 GOHAD MP1702004_290224APB_FTO_479024 State Bank of India SBIN0010840 GOHAD 10608
15 GOHAD MP1702004_290224APB_FTO_479024 State Bank of India SBIN0010841 MEHGAON 1326
16 GOHAD MP1702004_290224APB_FTO_479024 State Bank of India SBIN0013661 MAU 19890
17 GOHAD MP1702004_290224APB_FTO_479024 State Bank of India SBIN0030094 MAU ROAD,GOHAD 29172
18 GOHAD MP1702004_290224APB_FTO_479024 State Bank of India SBIN0030307 GATA 1326
19 GOHAD MP1702004_290224APB_FTO_479024 UCO Bank UCBA0001140 GOHAD CHAURAHA 13260
20 GOHAD MP1702004_290224APB_FTO_479024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 113594
21 GOHAD MP1702004_290224APB_FTO_479024 Fino Payments Bank Ltd FINO0001446 MP RO 142545
22 GOHAD MP1702004_290224APB_FTO_479024 India Post Payments Bank IPOS0000001 Betul 1326
23 GOHAD MP1702004_290224APB_FTO_479024 India Post Payments Bank IPOS0000001 Bhind 104754
24 GOHAD MP1702004_290224APB_FTO_479024 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 3978
25 GOHAD MP1702004_290224APB_FTO_479024 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 1326
26 GOHAD MP1702004_290224APB_FTO_479024 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD CHOURAHA-BHIN 1326
27 GOHAD MP1702004_290224APB_FTO_479024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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