Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_250423APB_FTO_17620
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) 		1702004041NRG24240420230015451 25/04/2023 brajesh 1702004041WL000434 brajesh 00032 UTIB0001678 1105 1105 Processed 13/05/2023 644637078 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 GOHAD MP-02-004-002-001/276
(AENON) 		1702004002NRG24240420230016163 25/04/2023 JASHRAM 1702004002WL000465 JASHRAM 00089 CBIN0281174 1326 1326 Processed 12/05/2023 644637078 JASHRAM CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-002-001/276
(AENON) 		1702004002NRG24240420230016164 25/04/2023 SARVATI 1702004002WL000465 SARVATI 00089 CBIN0281174 1326 1326 Processed 12/05/2023 644637078 SARVATI CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-002-001/411
(AENON) 		1702004002NRG24240420230016165 25/04/2023 balram 1702004002WL000465 balram 00089 CBIN0281174 1326 1326 Processed 12/05/2023 644637078 balram NARMADA JHABUA GRAMIN BANK(508515)
5 GOHAD MP-02-004-041-001/173
(BHAGWASA) 		1702004041NRG24240420230015480 25/04/2023 Lallesh 1702004041WL000435 Lallesh 00089 CBIN0281174 1105 1105 Processed 12/05/2023 644637078 Lallesh CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-041-001/208
(BHAGWASA) 		1702004041NRG24240420230015493 25/04/2023 manoj 1702004041WL000435 manoj 00089 CBIN0281174 1105 1105 Processed 12/05/2023 644637078 manoj CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-041-001/220
(BHAGWASA) 		1702004041NRG24240420230015497 25/04/2023 Hukam singh 1702004041WL000435 Hukam singh 00089 CBIN0281174 1105 1105 Processed 12/05/2023 644637078 Hukamsingh CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-041-001/226
(BHAGWASA) 		1702004041NRG24240420230015500 25/04/2023 Chhatrapal 1702004041WL000435 Chhatrapal 00089 CBIN0281174 1105 1105 Processed 12/05/2023 644637078 Chhatrapal CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-041-001/404
(BHAGWASA) 		1702004041NRG24240420230015525 25/04/2023 SANTOSH 1702004041WL000435 SANTOSH 00089 CBIN0281174 1105 1105 Processed 12/05/2023 644637078 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
10 GOHAD MP-02-004-041-001/605
(BHAGWASA) 		1702004041NRG24240420230015431 25/04/2023 pankaj 1702004041WL000434 pankaj 00225 KARB0000267 1105 1105 Processed 12/05/2023 644637078 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
11 GOHAD MP-02-004-041-001/242
(BHAGWASA) 		1702004041NRG24240420230015507 25/04/2023 seema sharma 1702004041WL000435 seema sharma 00354 PUNB0032800 1105 1105 Processed 12/05/2023 644637078 seemasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 GOHAD MP-02-004-041-001/152
(BHAGWASA) 		1702004041NRG24240420230015472 25/04/2023 Ramkishan Kadere 1702004041WL000435 Ramkishan Kadere 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 RamkishanKadere PUNJAB NATIONAL BANK(508568)
13 GOHAD MP-02-004-041-001/152
(BHAGWASA) 		1702004041NRG24240420230015471 25/04/2023 Ramsakhi 1702004041WL000435 Ramsakhi 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Ramsakhi PUNJAB NATIONAL BANK(508568)
14 GOHAD MP-02-004-041-001/153
(BHAGWASA) 		1702004041NRG24240420230015473 25/04/2023 Ashok kumar 1702004041WL000435 Ashok kumar 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Ashokkumar PUNJAB NATIONAL BANK(508568)
15 GOHAD MP-02-004-041-001/16
(BHAGWASA) 		1702004041NRG24240420230015474 25/04/2023 Indra bai 1702004041WL000435 Indra bai 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Indrabai PUNJAB NATIONAL BANK(508568)
16 GOHAD MP-02-004-041-001/161
(BHAGWASA) 		1702004041NRG24240420230015475 25/04/2023 Sunita 1702004041WL000435 Sunita 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Sunita PUNJAB NATIONAL BANK(508568)
17 GOHAD MP-02-004-041-001/166
(BHAGWASA) 		1702004041NRG24240420230015478 25/04/2023 Vihari lal 1702004041WL000435 Vihari lal 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Viharilal PUNJAB NATIONAL BANK(508568)
18 GOHAD MP-02-004-041-001/168
(BHAGWASA) 		1702004041NRG24240420230015479 25/04/2023 Dropti 1702004041WL000435 Dropti 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Dropti PUNJAB NATIONAL BANK(508568)
19 GOHAD MP-02-004-041-001/180
(BHAGWASA) 		1702004041NRG24240420230015485 25/04/2023 Meena 1702004041WL000435 Meena 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Meena PUNJAB NATIONAL BANK(508568)
20 GOHAD MP-02-004-041-001/182
(BHAGWASA) 		1702004041NRG24240420230015487 25/04/2023 Shivnarayan kadere 1702004041WL000435 Shivnarayan kadere 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Shivnarayankadere PUNJAB NATIONAL BANK(508568)
21 GOHAD MP-02-004-041-001/191
(BHAGWASA) 		1702004041NRG24240420230015490 25/04/2023 Radha Bai 1702004041WL000435 Radha Bai 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 RadhaBai PUNJAB NATIONAL BANK(508568)
22 GOHAD MP-02-004-041-001/196
(BHAGWASA) 		1702004041NRG24240420230015492 25/04/2023 Jagmohan 1702004041WL000435 Jagmohan 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Jagmohan PUNJAB NATIONAL BANK(508568)
23 GOHAD MP-02-004-041-001/21
(BHAGWASA) 		1702004041NRG24240420230015494 25/04/2023 Usha 1702004041WL000435 Usha 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Usha PUNJAB NATIONAL BANK(508568)
24 GOHAD MP-02-004-041-001/212
(BHAGWASA) 		1702004041NRG24240420230015495 25/04/2023 Naresh singh 1702004041WL000435 Naresh singh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Nareshsingh PUNJAB NATIONAL BANK(508568)
25 GOHAD MP-02-004-041-001/22-b
(BHAGWASA) 		1702004041NRG24240420230015496 25/04/2023 ramgopal 1702004041WL000435 ramgopal 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 ramgopal PUNJAB NATIONAL BANK(508568)
26 GOHAD MP-02-004-041-001/222
(BHAGWASA) 		1702004041NRG24240420230015499 25/04/2023 Dharmendra 1702004041WL000435 Dharmendra 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Dharmendra PUNJAB NATIONAL BANK(508568)
27 GOHAD MP-02-004-041-001/235
(BHAGWASA) 		1702004041NRG24240420230015502 25/04/2023 Dheerendra singh 1702004041WL000435 Dheerendra singh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Dheerendrasingh PUNJAB NATIONAL BANK(508568)
28 GOHAD MP-02-004-041-001/236
(BHAGWASA) 		1702004041NRG24240420230015503 25/04/2023 Dashrath 1702004041WL000435 Dashrath 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Dashrath PUNJAB NATIONAL BANK(508568)
29 GOHAD MP-02-004-041-001/236
(BHAGWASA) 		1702004041NRG24240420230015504 25/04/2023 Sonkali 1702004041WL000435 Sonkali 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Sonkali PUNJAB NATIONAL BANK(508568)
30 GOHAD MP-02-004-041-001/237
(BHAGWASA) 		1702004041NRG24240420230015506 25/04/2023 poonam 1702004041WL000435 poonam 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 poonam PUNJAB NATIONAL BANK(508568)
31 GOHAD MP-02-004-041-001/244
(BHAGWASA) 		1702004041NRG24240420230015509 25/04/2023 Nahar singh 1702004041WL000435 Nahar singh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Naharsingh PUNJAB NATIONAL BANK(508568)
32 GOHAD MP-02-004-041-001/244
(BHAGWASA) 		1702004041NRG24240420230015510 25/04/2023 Sarita 1702004041WL000435 Sarita 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Sarita PUNJAB NATIONAL BANK(508568)
33 GOHAD MP-02-004-041-001/251
(BHAGWASA) 		1702004041NRG24240420230015511 25/04/2023 RAHUL 1702004041WL000435 RAHUL 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 RAHUL PUNJAB NATIONAL BANK(508568)
34 GOHAD MP-02-004-041-001/257
(BHAGWASA) 		1702004041NRG24240420230015513 25/04/2023 kamlesh 1702004041WL000435 kamlesh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 kamlesh PUNJAB NATIONAL BANK(508568)
35 GOHAD MP-02-004-041-001/302
(BHAGWASA) 		1702004041NRG24240420230015518 25/04/2023 Munni bai 1702004041WL000435 Munni bai 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Munnibai PUNJAB NATIONAL BANK(508568)
36 GOHAD MP-02-004-041-001/315
(BHAGWASA) 		1702004041NRG24240420230015520 25/04/2023 Kamlesh 1702004041WL000435 Kamlesh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Kamlesh PUNJAB NATIONAL BANK(508568)
37 GOHAD MP-02-004-041-001/316
(BHAGWASA) 		1702004041NRG24240420230015521 25/04/2023 santoshi 1702004041WL000435 santoshi 00354 PUNB0742100 1105 1105 Processed 13/05/2023 644637078 santoshi FINO PAYMENTS BANK LTD(608001)
38 GOHAD MP-02-004-041-001/390
(BHAGWASA) 		1702004041NRG24240420230015408 25/04/2023 Ashish 1702004041WL000434 Ashish 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Ashish PUNJAB NATIONAL BANK(508568)
39 GOHAD MP-02-004-041-001/390
(BHAGWASA) 		1702004041NRG24240420230015409 25/04/2023 Sudha 1702004041WL000434 Sudha 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Sudha PUNJAB NATIONAL BANK(508568)
40 GOHAD MP-02-004-041-001/391
(BHAGWASA) 		1702004041NRG24240420230015522 25/04/2023 Chandagiram 1702004041WL000435 Chandagiram 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Chandagiram PUNJAB NATIONAL BANK(508568)
41 GOHAD MP-02-004-041-001/395
(BHAGWASA) 		1702004041NRG24240420230015523 25/04/2023 Rajendra singh 1702004041WL000435 Rajendra singh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Rajendrasingh PUNJAB NATIONAL BANK(508568)
42 GOHAD MP-02-004-041-001/396
(BHAGWASA) 		1702004041NRG24240420230015524 25/04/2023 Keshav singh 1702004041WL000435 Keshav singh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Keshavsingh PUNJAB NATIONAL BANK(508568)
43 GOHAD MP-02-004-041-001/420
(BHAGWASA) 		1702004041NRG24240420230015410 25/04/2023 Mahesh kumar 1702004041WL000434 Mahesh kumar 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Maheshkumar PUNJAB NATIONAL BANK(508568)
44 GOHAD MP-02-004-041-001/438
(BHAGWASA) 		1702004041NRG24240420230015527 25/04/2023 Gora bai 1702004041WL000435 Gora bai 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Gorabai PUNJAB NATIONAL BANK(508568)
45 GOHAD MP-02-004-041-001/447
(BHAGWASA) 		1702004041NRG24240420230015528 25/04/2023 Munni devi 1702004041WL000435 Munni devi 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Munnidevi PUNJAB NATIONAL BANK(508568)
46 GOHAD MP-02-004-041-001/451
(BHAGWASA) 		1702004041NRG24240420230015529 25/04/2023 Shailendra singh 1702004041WL000435 Shailendra singh 00354 PUNB0742100 1105 1105 Processed 13/05/2023 644637078 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-041-001/458
(BHAGWASA) 		1702004041NRG24240420230015530 25/04/2023 Arti 1702004041WL000435 Arti 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Arti PUNJAB NATIONAL BANK(508568)
48 GOHAD MP-02-004-041-001/460
(BHAGWASA) 		1702004041NRG24240420230015531 25/04/2023 Santosh kumar 1702004041WL000435 Santosh kumar 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Santoshkumar PUNJAB NATIONAL BANK(508568)
49 GOHAD MP-02-004-041-001/471
(BHAGWASA) 		1702004041NRG24240420230015532 25/04/2023 Soni 1702004041WL000435 Soni 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Soni PUNJAB NATIONAL BANK(508568)
50 GOHAD MP-02-004-041-001/473
(BHAGWASA) 		1702004041NRG24240420230015533 25/04/2023 Mithlesh 1702004041WL000435 Mithlesh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Mithlesh PUNJAB NATIONAL BANK(508568)
51 GOHAD MP-02-004-041-001/474
(BHAGWASA) 		1702004041NRG24240420230015534 25/04/2023 Dharmendra singh 1702004041WL000435 Dharmendra singh 00354 PUNB0742100 1105 1105 Processed 13/05/2023 644637078 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-041-001/475
(BHAGWASA) 		1702004041NRG24240420230015535 25/04/2023 Pushpa 1702004041WL000435 Pushpa 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Pushpa PUNJAB NATIONAL BANK(508568)
53 GOHAD MP-02-004-041-001/478
(BHAGWASA) 		1702004041NRG24240420230015411 25/04/2023 Bitti devi 1702004041WL000434 Bitti devi 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Bittidevi PUNJAB NATIONAL BANK(508568)
54 GOHAD MP-02-004-041-001/479
(BHAGWASA) 		1702004041NRG24240420230015412 25/04/2023 Sushila 1702004041WL000434 Sushila 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Sushila PUNJAB NATIONAL BANK(508568)
55 GOHAD MP-02-004-041-001/486
(BHAGWASA) 		1702004041NRG24240420230015413 25/04/2023 Sindhu 1702004041WL000434 Sindhu 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Sindhu PUNJAB NATIONAL BANK(508568)
56 GOHAD MP-02-004-041-001/488
(BHAGWASA) 		1702004041NRG24240420230015414 25/04/2023 Bhuri bai 1702004041WL000434 Bhuri bai 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Bhuribai PUNJAB NATIONAL BANK(508568)
57 GOHAD MP-02-004-041-001/491
(BHAGWASA) 		1702004041NRG24240420230015417 25/04/2023 Devendra singh 1702004041WL000434 Devendra singh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Devendrasingh PUNJAB NATIONAL BANK(508568)
58 GOHAD MP-02-004-041-001/492
(BHAGWASA) 		1702004041NRG24240420230015418 25/04/2023 Anita 1702004041WL000434 Anita 00354 PUNB0742100 1105 1105 Processed 13/05/2023 644637078 Anita FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-041-001/496
(BHAGWASA) 		1702004041NRG24240420230015419 25/04/2023 Guddi bai 1702004041WL000434 Guddi bai 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Guddibai PUNJAB NATIONAL BANK(508568)
60 GOHAD MP-02-004-041-001/497
(BHAGWASA) 		1702004041NRG24240420230015420 25/04/2023 Siya devi 1702004041WL000434 Siya devi 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Siyadevi PUNJAB NATIONAL BANK(508568)
61 GOHAD MP-02-004-041-001/499
(BHAGWASA) 		1702004041NRG24240420230015421 25/04/2023 Rambeti 1702004041WL000434 Rambeti 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Rambeti PUNJAB NATIONAL BANK(508568)
62 GOHAD MP-02-004-041-001/5
(BHAGWASA) 		1702004041NRG24240420230015422 25/04/2023 Manoj 1702004041WL000434 Manoj 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Manoj CENTRAL BANK OF INDIA(607115)
63 GOHAD MP-02-004-041-001/507
(BHAGWASA) 		1702004041NRG24240420230015423 25/04/2023 dinesh sharma 1702004041WL000434 dinesh sharma 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 dineshsharma PUNJAB NATIONAL BANK(508568)
64 GOHAD MP-02-004-041-001/508
(BHAGWASA) 		1702004041NRG24240420230015424 25/04/2023 ashok sharma 1702004041WL000434 ashok sharma 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 ashoksharma PUNJAB NATIONAL BANK(508568)
65 GOHAD MP-02-004-041-001/54-a
(BHAGWASA) 		1702004041NRG24240420230015429 25/04/2023 Manoj 1702004041WL000434 Manoj 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Manoj PUNJAB NATIONAL BANK(508568)
66 GOHAD MP-02-004-041-001/71
(BHAGWASA) 		1702004041NRG24240420230015436 25/04/2023 Rajesh 1702004041WL000434 Rajesh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Rajesh PUNJAB NATIONAL BANK(508568)
67 GOHAD MP-02-004-041-001/757
(BHAGWASA) 		1702004041NRG24240420230015440 25/04/2023 pradeep 1702004041WL000434 pradeep 00354 PUNB0742100 1105 1105 Rejected 12/05/2023 644637078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GOHAD MP-02-004-041-001/758
(BHAGWASA) 		1702004041NRG24240420230015441 25/04/2023 shubham sharma 1702004041WL000434 shubham sharma 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 shubhamsharma PUNJAB NATIONAL BANK(508568)
69 GOHAD MP-02-004-041-001/821
(BHAGWASA) 		1702004041NRG24240420230015457 25/04/2023 ran singh 1702004041WL000434 ran singh 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 ransingh PUNJAB NATIONAL BANK(508568)
70 GOHAD MP-02-004-041-001/98
(BHAGWASA) 		1702004041NRG24240420230015469 25/04/2023 Malla bai 1702004041WL000434 Malla bai 00354 PUNB0742100 1105 1105 Processed 12/05/2023 644637078 Mallabai PUNJAB NATIONAL BANK(508568)
71 GOHAD MP-02-004-045-001/102
(GADRAULI) 		1702004045NRG24240420230015737 25/04/2023 Uma 1702004045WL000441 Uma 00354 PUNB0742100 884 884 Processed 12/05/2023 644637078 Uma STATE BANK OF INDIA(508548)
72 GOHAD MP-02-004-045-001/108
(GADRAULI) 		1702004045NRG24240420230015738 25/04/2023 savitri 1702004045WL000441 savitri 00354 PUNB0742100 884 884 Processed 13/05/2023 644637078 savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
73 GOHAD MP-02-004-041-001/256
(BHAGWASA) 		1702004041NRG24240420230015512 25/04/2023 Chandravati 1702004041WL000435 Chandravati 00415 SBIN0010840 1105 1105 Processed 12/05/2023 644637078 Chandravati STATE BANK OF INDIA(508548)
74 GOHAD MP-02-004-041-001/673
(BHAGWASA) 		1702004041NRG24240420230015434 25/04/2023 radha ojha 1702004041WL000434 radha ojha 00415 SBIN0010840 1105 1105 Processed 12/05/2023 644637078 radhaojha UNION BANK OF INDIA(508500)
75 GOHAD MP-02-004-041-001/755
(BHAGWASA) 		1702004041NRG24240420230015438 25/04/2023 lalit 1702004041WL000434 lalit 00415 SBIN0010840 1105 1105 Processed 12/05/2023 644637078 lalit STATE BANK OF INDIA(508548)
76 GOHAD MP-02-004-041-001/756
(BHAGWASA) 		1702004041NRG24240420230015439 25/04/2023 punam 1702004041WL000434 punam 00415 SBIN0010840 1105 1105 Processed 12/05/2023 644637078 punam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
77 GOHAD MP-02-004-045-001/108
(GADRAULI) 		1702004045NRG24240420230015739 25/04/2023 Mamata 1702004045WL000441 Mamata 00415 SBIN0010841 884 884 Processed 12/05/2023 644637078 Mamata CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
78 GOHAD MP-02-004-085-002/263
(KHERIACHANDAN) 		1702004085NRG24230420230013415 25/04/2023 PANNALAL 1702004085WL000384 PANNALAL 00415 SBIN0013661 1326 1326 Processed 12/05/2023 644637078 PANNALAL STATE BANK OF INDIA(508548)
79 GOHAD MP-02-004-085-003/342
(KHERIACHANDAN) 		1702004085NRG24230420230013417 25/04/2023 SANTOSH 1702004085WL000384 SANTOSH 00415 SBIN0013661 1326 1326 Processed 12/05/2023 644637078 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 GOHAD MP-02-004-039-001/9
(BANIPURA) 		1702004039NRG24250420230016982 25/04/2023 CHAMELIBAI 1702004039WL000497 CHAMELIBAI 00415 SBIN0030094 1224 1224 Processed 12/05/2023 644637078 CHAMELIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
81 GOHAD MP-02-004-039-001/9
(BANIPURA) 		1702004039NRG24250420230016981 25/04/2023 KRIPARAM 1702004039WL000497 KRIPARAM 00415 SBIN0030094 1224 1224 Processed 12/05/2023 644637078 KRIPARAM STATE BANK OF INDIA(508548)
82 GOHAD MP-02-004-041-001/135
(BHAGWASA) 		1702004041NRG24240420230015470 25/04/2023 RAJENDRA 1702004041WL000435 RAJENDRA 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 RAJENDRA STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-041-001/178
(BHAGWASA) 		1702004041NRG24240420230015483 25/04/2023 LOKMAN 1702004041WL000435 LOKMAN 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 LOKMAN STATE BANK OF INDIA(508548)
84 GOHAD MP-02-004-041-001/18
(BHAGWASA) 		1702004041NRG24240420230015484 25/04/2023 LALARAM 1702004041WL000435 LALARAM 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 LALARAM PUNJAB NATIONAL BANK(508568)
85 GOHAD MP-02-004-041-001/182
(BHAGWASA) 		1702004041NRG24240420230015486 25/04/2023 Rajanshri 1702004041WL000435 Rajanshri 00415 SBIN0030094 1105 1105 Processed 13/05/2023 644637078 Rajanshri FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-041-001/19
(BHAGWASA) 		1702004041NRG24240420230015489 25/04/2023 SUNDER 1702004041WL000435 SUNDER 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 SUNDER STATE BANK OF INDIA(508548)
87 GOHAD MP-02-004-041-001/193
(BHAGWASA) 		1702004041NRG24240420230015491 25/04/2023 BANBARILAL 1702004041WL000435 BANBARILAL 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 BANBARILAL STATE BANK OF INDIA(508548)
88 GOHAD MP-02-004-041-001/243
(BHAGWASA) 		1702004041NRG24240420230015508 25/04/2023 vishmbhar 1702004041WL000435 vishmbhar 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 vishmbhar STATE BANK OF INDIA(508548)
89 GOHAD MP-02-004-041-001/277
(BHAGWASA) 		1702004041NRG24240420230015515 25/04/2023 Ramnivas 1702004041WL000435 Ramnivas 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 Ramnivas STATE BANK OF INDIA(508548)
90 GOHAD MP-02-004-041-001/305
(BHAGWASA) 		1702004041NRG24240420230015519 25/04/2023 BADSHAH 1702004041WL000435 BADSHAH 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 BADSHAH STATE BANK OF INDIA(508548)
91 GOHAD MP-02-004-041-001/489
(BHAGWASA) 		1702004041NRG24240420230015415 25/04/2023 Bipin kumar 1702004041WL000434 Bipin kumar 00415 SBIN0030094 1105 1105 Processed 13/05/2023 644637078 Bipinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-041-001/641
(BHAGWASA) 		1702004041NRG24240420230015432 25/04/2023 CHANDRASEKHAR SHARMA 1702004041WL000434 CHANDRASEKHAR SHARMA 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 CHANDRASEKHARSHARMA STATE BANK OF INDIA(508548)
93 GOHAD MP-02-004-041-001/769
(BHAGWASA) 		1702004041NRG24240420230015442 25/04/2023 ramanandi 1702004041WL000434 ramanandi 00415 SBIN0030094 1105 1105 Processed 13/05/2023 644637078 ramanandi FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-041-001/841
(BHAGWASA) 		1702004041NRG24240420230015462 25/04/2023 shailesh 1702004041WL000434 shailesh 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 shailesh STATE BANK OF INDIA(508548)
95 GOHAD MP-02-004-041-001/92
(BHAGWASA) 		1702004041NRG24240420230015467 25/04/2023 KAMLESH 1702004041WL000434 KAMLESH 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 KAMLESH PUNJAB NATIONAL BANK(508568)
96 GOHAD MP-02-004-041-001/92
(BHAGWASA) 		1702004041NRG24240420230015468 25/04/2023 SUNEETA 1702004041WL000434 SUNEETA 00415 SBIN0030094 1105 1105 Processed 12/05/2023 644637078 SUNEETA PUNJAB NATIONAL BANK(508568)
97 GOHAD MP-02-004-052-002/813
(BADAIRA) 		1702004052NRG24250420230017022 25/04/2023 Meera 1702004052WL000498 Meera 00415 SBIN0030094 442 442 Processed 12/05/2023 644637078 Meera CENTRAL BANK OF INDIA(607115)
SubTotal 19465 19465
98 GOHAD MP-02-004-002-001/731
(AENON) 		1702004002NRG24240420230016166 25/04/2023 ARUN 1702004002WL000465 ARUN 00688 FINO0001001 1326 1326 Processed 13/05/2023 644637078 ARUN FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-041-001/177
(BHAGWASA) 		1702004041NRG24240420230015482 25/04/2023 lalsingh 1702004041WL000435 lalsingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 644637078 lalsingh FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-041-001/795
(BHAGWASA) 		1702004041NRG24240420230015448 25/04/2023 chanchal sharma 1702004041WL000434 chanchal sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 chanchalsharma CENTRAL BANK OF INDIA(607115)
101 GOHAD MP-02-004-041-001/797
(BHAGWASA) 		1702004041NRG24240420230015449 25/04/2023 shalok sharma 1702004041WL000434 shalok sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 shaloksharma STATE BANK OF INDIA(508548)
102 GOHAD MP-02-004-041-001/803
(BHAGWASA) 		1702004041NRG24240420230015450 25/04/2023 banti sharma 1702004041WL000434 banti sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 bantisharma PUNJAB NATIONAL BANK(508568)
103 GOHAD MP-02-004-041-001/807
(BHAGWASA) 		1702004041NRG24240420230015453 25/04/2023 sunil kumar sharma 1702004041WL000434 sunil kumar sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 sunilkumarsharma PUNJAB NATIONAL BANK(508568)
104 GOHAD MP-02-004-041-001/809
(BHAGWASA) 		1702004041NRG24240420230015454 25/04/2023 pradeep kumar ojha 1702004041WL000434 pradeep kumar ojha 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 pradeepkumarojha STATE BANK OF INDIA(508548)
105 GOHAD MP-02-004-041-001/811
(BHAGWASA) 		1702004041NRG24240420230015455 25/04/2023 sachin 1702004041WL000434 sachin 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 sachin PUNJAB NATIONAL BANK(508568)
106 GOHAD MP-02-004-041-001/813
(BHAGWASA) 		1702004041NRG24240420230015456 25/04/2023 nagesh khare 1702004041WL000434 nagesh khare 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 nageshkhare AIRTEL PAYMENTS BANK LIMITED(990288)
107 GOHAD MP-02-004-041-001/833
(BHAGWASA) 		1702004041NRG24240420230015459 25/04/2023 anshul 1702004041WL000434 anshul 00688 FINO0001001 1105 1105 Processed 13/05/2023 644637078 anshul FINO PAYMENTS BANK LTD(608001)
108 GOHAD MP-02-004-041-001/836
(BHAGWASA) 		1702004041NRG24240420230015460 25/04/2023 rakhi 1702004041WL000434 rakhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 rakhi PUNJAB NATIONAL BANK(508568)
109 GOHAD MP-02-004-041-001/844
(BHAGWASA) 		1702004041NRG24240420230015463 25/04/2023 rajesh sharma 1702004041WL000434 rajesh sharma 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 rajeshsharma CENTRAL BANK OF INDIA(607115)
110 GOHAD MP-02-004-041-001/845
(BHAGWASA) 		1702004041NRG24240420230015464 25/04/2023 gangasingh 1702004041WL000434 gangasingh 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 gangasingh PUNJAB NATIONAL BANK(508568)
111 GOHAD MP-02-004-041-001/846
(BHAGWASA) 		1702004041NRG24240420230015465 25/04/2023 usha 1702004041WL000434 usha 00688 FINO0001001 1105 1105 Processed 12/05/2023 644637078 usha CENTRAL BANK OF INDIA(607115)
112 GOHAD MP-02-004-045-001/1532-C
(GADRAULI) 		1702004045NRG24240420230015750 25/04/2023 RADHA 1702004045WL000441 RADHA 00688 FINO0001001 884 884 Processed 12/05/2023 644637078 RADHA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
113 GOHAD MP-02-004-007-002/601
(FATEHPUR) 		1702004007NRG24250420230016440 25/04/2023 RAMBATI 1702004007WL000479 RAMBATI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637078 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOHAD MP-02-004-007-002/603
(FATEHPUR) 		1702004007NRG24250420230016442 25/04/2023 JABAR SINGH 1702004007WL000479 JABAR SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 JABARSINGH CENTRAL BANK OF INDIA(607115)
115 GOHAD MP-02-004-007-002/604
(FATEHPUR) 		1702004007NRG24250420230016443 25/04/2023 RINKU 1702004007WL000479 RINKU 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 RINKU CENTRAL BANK OF INDIA(607115)
116 GOHAD MP-02-004-007-002/606
(FATEHPUR) 		1702004007NRG24250420230016445 25/04/2023 INDRABATI 1702004007WL000479 INDRABATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 INDRABATI CENTRAL BANK OF INDIA(607115)
117 GOHAD MP-02-004-007-002/609
(FATEHPUR) 		1702004007NRG24250420230016448 25/04/2023 PRASHNAT 1702004007WL000479 PRASHNAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 PRASHNAT UCO BANK(607066)
118 GOHAD MP-02-004-007-002/611
(FATEHPUR) 		1702004007NRG24250420230016450 25/04/2023 RAMKARAN 1702004007WL000479 RAMKARAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 RAMKARAN CENTRAL BANK OF INDIA(607115)
119 GOHAD MP-02-004-007-002/614
(FATEHPUR) 		1702004007NRG24250420230016453 25/04/2023 REKHA 1702004007WL000479 REKHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 REKHA CENTRAL BANK OF INDIA(607115)
120 GOHAD MP-02-004-007-002/616
(FATEHPUR) 		1702004007NRG24250420230016455 25/04/2023 MAHENDARI 1702004007WL000479 MAHENDARI 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 MAHENDARI UCO BANK(607066)
121 GOHAD MP-02-004-007-002/621
(FATEHPUR) 		1702004007NRG24250420230016460 25/04/2023 OMVEER 1702004007WL000479 OMVEER 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 OMVEER UCO BANK(607066)
122 GOHAD MP-02-004-007-002/626
(FATEHPUR) 		1702004007NRG24250420230016464 25/04/2023 JAGDISH 1702004007WL000479 JAGDISH 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 JAGDISH CENTRAL BANK OF INDIA(607115)
123 GOHAD MP-02-004-007-002/627
(FATEHPUR) 		1702004007NRG24250420230016465 25/04/2023 MANOJ 1702004007WL000479 MANOJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 MANOJ CENTRAL BANK OF INDIA(607115)
124 GOHAD MP-02-004-007-002/630
(FATEHPUR) 		1702004007NRG24250420230016466 25/04/2023 GAURAV 1702004007WL000479 GAURAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 GAURAV CENTRAL BANK OF INDIA(607115)
125 GOHAD MP-02-004-007-002/635
(FATEHPUR) 		1702004007NRG24250420230016468 25/04/2023 surendra singh 1702004007WL000479 surendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 surendrasingh CENTRAL BANK OF INDIA(607115)
126 GOHAD MP-02-004-007-002/637
(FATEHPUR) 		1702004007NRG24250420230016469 25/04/2023 jagdish 1702004007WL000479 jagdish 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 jagdish CENTRAL BANK OF INDIA(607115)
127 GOHAD MP-02-004-007-002/638
(FATEHPUR) 		1702004007NRG24250420230016470 25/04/2023 rakesh 1702004007WL000479 rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 rakesh STATE BANK OF INDIA(508548)
128 GOHAD MP-02-004-007-002/639
(FATEHPUR) 		1702004007NRG24250420230016471 25/04/2023 chanra singh 1702004007WL000479 chanra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 chanrasingh CENTRAL BANK OF INDIA(607115)
129 GOHAD MP-02-004-007-002/641
(FATEHPUR) 		1702004007NRG24250420230016472 25/04/2023 jakesh 1702004007WL000479 jakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 jakesh UCO BANK(607066)
130 GOHAD MP-02-004-007-002/642
(FATEHPUR) 		1702004007NRG24250420230016473 25/04/2023 rahul 1702004007WL000479 rahul 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 rahul CENTRAL BANK OF INDIA(607115)
131 GOHAD MP-02-004-007-002/646
(FATEHPUR) 		1702004007NRG24250420230016474 25/04/2023 jyoti 1702004007WL000479 jyoti 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 jyoti BANK OF MAHARASHTRA(607387)
132 GOHAD MP-02-004-007-002/658
(FATEHPUR) 		1702004007NRG24250420230016414 25/04/2023 rambati 1702004007WL000478 rambati 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 rambati CENTRAL BANK OF INDIA(607115)
133 GOHAD MP-02-004-007-002/665
(FATEHPUR) 		1702004007NRG24250420230016421 25/04/2023 abhishek 1702004007WL000478 abhishek 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 abhishek UCO BANK(607066)
134 GOHAD MP-02-004-007-002/666
(FATEHPUR) 		1702004007NRG24250420230016422 25/04/2023 heera bai 1702004007WL000478 heera bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 heerabai STATE BANK OF INDIA(508548)
135 GOHAD MP-02-004-007-002/674
(FATEHPUR) 		1702004007NRG24250420230016430 25/04/2023 antama devi 1702004007WL000478 antama devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637078 antamadevi CENTRAL BANK OF INDIA(607115)
136 GOHAD MP-02-004-007-002/675
(FATEHPUR) 		1702004007NRG24250420230016431 25/04/2023 renu 1702004007WL000478 renu 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 renu CENTRAL BANK OF INDIA(607115)
137 GOHAD MP-02-004-007-002/676
(FATEHPUR) 		1702004007NRG24250420230016432 25/04/2023 amarpreet 1702004007WL000478 amarpreet 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 amarpreet PUNJAB NATIONAL BANK(508568)
138 GOHAD MP-02-004-007-002/679
(FATEHPUR) 		1702004007NRG24250420230016435 25/04/2023 koshalya 1702004007WL000478 koshalya 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637078 koshalya CENTRAL BANK OF INDIA(607115)
139 GOHAD MP-02-004-007-002/684
(FATEHPUR) 		1702004007NRG24250420230016476 25/04/2023 radha 1702004007WL000480 radha 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 radha CENTRAL BANK OF INDIA(607115)
140 GOHAD MP-02-004-007-002/691
(FATEHPUR) 		1702004007NRG24250420230016481 25/04/2023 nikita 1702004007WL000480 nikita 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 nikita CENTRAL BANK OF INDIA(607115)
141 GOHAD MP-02-004-007-002/693
(FATEHPUR) 		1702004007NRG24250420230016483 25/04/2023 ravi 1702004007WL000480 ravi 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 ravi CENTRAL BANK OF INDIA(607115)
142 GOHAD MP-02-004-029-001/373
(LAHCHURA) 		1702004029NRG24240420230015882 25/04/2023 NARAYAN 1702004029WL000448 NARAYAN 00688 FINO0001446 816 816 Processed 13/05/2023 644637078 NARAYAN FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-029-001/373-A
(LAHCHURA) 		1702004029NRG24240420230015883 25/04/2023 Brajesh singh 1702004029WL000448 Brajesh singh 00688 FINO0001446 816 816 Processed 13/05/2023 644637078 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-029-001/424-C
(LAHCHURA) 		1702004029NRG24240420230015884 25/04/2023 RAMVARAN 1702004029WL000448 RAMVARAN 00688 FINO0001446 816 816 Processed 13/05/2023 644637078 RAMVARAN FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-029-001/467-A
(LAHCHURA) 		1702004029NRG24240420230015885 25/04/2023 HARIKESH 1702004029WL000448 HARIKESH 00688 FINO0001446 816 816 Processed 12/05/2023 644637078 HARIKESH STATE BANK OF INDIA(508548)
146 GOHAD MP-02-004-029-001/544-A
(LAHCHURA) 		1702004029NRG24240420230015887 25/04/2023 SHIVSHANKAR 1702004029WL000448 SHIVSHANKAR 00688 FINO0001446 816 816 Processed 13/05/2023 644637078 SHIVSHANKAR FINO PAYMENTS BANK LTD(608001)
147 GOHAD MP-02-004-029-001/559
(LAHCHURA) 		1702004029NRG24240420230015889 25/04/2023 Sunil 1702004029WL000448 Sunil 00688 FINO0001446 816 816 Processed 13/05/2023 644637078 Sunil FINO PAYMENTS BANK LTD(608001)
148 GOHAD MP-02-004-029-001/560
(LAHCHURA) 		1702004029NRG24240420230015890 25/04/2023 Satish 1702004029WL000448 Satish 00688 FINO0001446 816 816 Processed 13/05/2023 644637078 Satish FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-029-001/599
(LAHCHURA) 		1702004029NRG24240420230015891 25/04/2023 Prembabu 1702004029WL000448 Prembabu 00688 FINO0001446 816 816 Processed 12/05/2023 644637078 Prembabu BANK OF INDIA(508505)
150 GOHAD MP-02-004-039-001/1000
(BANIPURA) 		1702004039NRG24250420230016964 25/04/2023 DHARMENDRA 1702004039WL000497 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 DHARMENDRA CENTRAL BANK OF INDIA(607115)
151 GOHAD MP-02-004-039-001/1001
(BANIPURA) 		1702004039NRG24250420230016965 25/04/2023 PHOOL SINGH 1702004039WL000497 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637078 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-039-001/1004
(BANIPURA) 		1702004039NRG24250420230016966 25/04/2023 GUDDI BAI 1702004039WL000497 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 GUDDIBAI STATE BANK OF INDIA(508548)
153 GOHAD MP-02-004-039-001/1007
(BANIPURA) 		1702004039NRG24250420230016968 25/04/2023 SARVATI 1702004039WL000497 SARVATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 SARVATI STATE BANK OF INDIA(508548)
154 GOHAD MP-02-004-039-001/1009
(BANIPURA) 		1702004039NRG24250420230016969 25/04/2023 NEERAJ 1702004039WL000497 NEERAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 NEERAJ STATE BANK OF INDIA(508548)
155 GOHAD MP-02-004-039-001/1015
(BANIPURA) 		1702004039NRG24250420230016974 25/04/2023 LATA 1702004039WL000497 LATA 00688 FINO0001446 1224 1224 Processed 12/05/2023 644637078 LATA CENTRAL BANK OF INDIA(607115)
156 GOHAD MP-02-004-039-001/1016
(BANIPURA) 		1702004039NRG24250420230016975 25/04/2023 MEENA 1702004039WL000497 MEENA 00688 FINO0001446 1224 1224 Processed 12/05/2023 644637078 MEENA CENTRAL BANK OF INDIA(607115)
157 GOHAD MP-02-004-039-001/1018
(BANIPURA) 		1702004039NRG24250420230016977 25/04/2023 SUKHRAM 1702004039WL000497 SUKHRAM 00688 FINO0001446 1224 1224 Processed 12/05/2023 644637078 SUKHRAM STATE BANK OF INDIA(508548)
158 GOHAD MP-02-004-039-001/922
(BANIPURA) 		1702004039NRG24250420230016983 25/04/2023 BRIJMOHAN 1702004039WL000497 BRIJMOHAN 00688 FINO0001446 1224 1224 Processed 12/05/2023 644637078 BRIJMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
159 GOHAD MP-02-004-039-001/997
(BANIPURA) 		1702004039NRG24250420230016985 25/04/2023 USHA BAI 1702004039WL000497 USHA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 644637078 USHABAI STATE BANK OF INDIA(508548)
160 GOHAD MP-02-004-039-001/999
(BANIPURA) 		1702004039NRG24250420230016986 25/04/2023 MAHAVEER 1702004039WL000497 MAHAVEER 00688 FINO0001446 1326 1326 Processed 13/05/2023 644637078 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
161 GOHAD MP-02-004-041-001/531
(BHAGWASA) 		1702004041NRG24240420230015427 25/04/2023 sonu singh 1702004041WL000434 sonu singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637078 sonusingh PUNJAB NATIONAL BANK(508568)
162 GOHAD MP-02-004-041-001/541
(BHAGWASA) 		1702004041NRG24240420230015430 25/04/2023 sita 1702004041WL000434 sita 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637078 sita PUNJAB NATIONAL BANK(508568)
163 GOHAD MP-02-004-041-001/659
(BHAGWASA) 		1702004041NRG24240420230015433 25/04/2023 rajesh sharma 1702004041WL000434 rajesh sharma 00688 FINO0001446 1105 1105 Processed 12/05/2023 644637078 rajeshsharma UCO BANK(607066)
164 GOHAD MP-02-004-041-001/708
(BHAGWASA) 		1702004041NRG24240420230015435 25/04/2023 lomas sharma 1702004041WL000434 lomas sharma 00688 FINO0001446 1105 1105 Processed 13/05/2023 644637078 lomassharma FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-052-002/616
(BADAIRA) 		1702004052NRG24250420230016988 25/04/2023 FAUJDAR 1702004052WL000498 FAUJDAR 00688 FINO0001446 442 442 Processed 13/05/2023 644637078 FAUJDAR FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-052-002/669
(BADAIRA) 		1702004052NRG24250420230016989 25/04/2023 kok singh 1702004052WL000498 kok singh 00688 FINO0001446 442 442 Processed 13/05/2023 644637078 koksingh FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-052-002/678
(BADAIRA) 		1702004052NRG24250420230016990 25/04/2023 saroj 1702004052WL000498 saroj 00688 FINO0001446 442 442 Processed 13/05/2023 644637078 saroj FINO PAYMENTS BANK LTD(608001)
168 GOHAD MP-02-004-052-002/746
(BADAIRA) 		1702004052NRG24250420230016992 25/04/2023 meena 1702004052WL000498 meena 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 meena CENTRAL BANK OF INDIA(607115)
169 GOHAD MP-02-004-052-002/747
(BADAIRA) 		1702004052NRG24250420230016993 25/04/2023 mohan singh 1702004052WL000498 mohan singh 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 mohansingh CENTRAL BANK OF INDIA(607115)
170 GOHAD MP-02-004-052-002/761
(BADAIRA) 		1702004052NRG24250420230016999 25/04/2023 basanti 1702004052WL000498 basanti 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 basanti STATE BANK OF INDIA(508548)
171 GOHAD MP-02-004-052-002/762
(BADAIRA) 		1702004052NRG24250420230017000 25/04/2023 parasaram 1702004052WL000498 parasaram 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 parasaram UCO BANK(607066)
172 GOHAD MP-02-004-052-002/766
(BADAIRA) 		1702004052NRG24250420230017002 25/04/2023 tehshildar 1702004052WL000498 tehshildar 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 tehshildar CENTRAL BANK OF INDIA(607115)
173 GOHAD MP-02-004-052-002/767
(BADAIRA) 		1702004052NRG24250420230017003 25/04/2023 somta 1702004052WL000498 somta 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 somta CENTRAL BANK OF INDIA(607115)
174 GOHAD MP-02-004-052-002/773
(BADAIRA) 		1702004052NRG24250420230017005 25/04/2023 bhanu 1702004052WL000498 bhanu 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 bhanu PUNJAB NATIONAL BANK(508568)
175 GOHAD MP-02-004-052-002/776
(BADAIRA) 		1702004052NRG24250420230017007 25/04/2023 ganeshram 1702004052WL000498 ganeshram 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 ganeshram CENTRAL BANK OF INDIA(607115)
176 GOHAD MP-02-004-052-002/777
(BADAIRA) 		1702004052NRG24250420230017008 25/04/2023 chetram 1702004052WL000498 chetram 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 chetram AIRTEL PAYMENTS BANK LIMITED(990288)
177 GOHAD MP-02-004-052-002/778
(BADAIRA) 		1702004052NRG24250420230017009 25/04/2023 bhchu singh 1702004052WL000498 bhchu singh 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 bhchusingh CENTRAL BANK OF INDIA(607115)
178 GOHAD MP-02-004-052-002/780
(BADAIRA) 		1702004052NRG24250420230017010 25/04/2023 sunil 1702004052WL000498 sunil 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 sunil CENTRAL BANK OF INDIA(607115)
179 GOHAD MP-02-004-052-002/782
(BADAIRA) 		1702004052NRG24250420230017012 25/04/2023 kok singh 1702004052WL000498 kok singh 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 koksingh CENTRAL BANK OF INDIA(607115)
180 GOHAD MP-02-004-052-002/788
(BADAIRA) 		1702004052NRG24250420230017013 25/04/2023 prabhudayal 1702004052WL000498 prabhudayal 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 prabhudayal CENTRAL BANK OF INDIA(607115)
181 GOHAD MP-02-004-052-002/790
(BADAIRA) 		1702004052NRG24250420230017015 25/04/2023 bheemsen 1702004052WL000498 bheemsen 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 bheemsen CENTRAL BANK OF INDIA(607115)
182 GOHAD MP-02-004-052-002/793
(BADAIRA) 		1702004052NRG24250420230017017 25/04/2023 kallu 1702004052WL000498 kallu 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 kallu INDUSIND BANK(607189)
183 GOHAD MP-02-004-052-002/795
(BADAIRA) 		1702004052NRG24250420230017018 25/04/2023 balram 1702004052WL000498 balram 00688 FINO0001446 442 442 Processed 12/05/2023 644637078 balram CENTRAL BANK OF INDIA(607115)
184 GOHAD MP-02-004-052-002/803
(BADAIRA) 		1702004052NRG24250420230017020 25/04/2023 rina 1702004052WL000498 rina 00688 FINO0001446 442 442 Processed 13/05/2023 644637078 rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71978 71978
185 GOHAD MP-02-004-041-001/777
(BHAGWASA) 		1702004041NRG24240420230015443 25/04/2023 Damodar Sharma 1702004041WL000434 Damodar Sharma 00703 AIRP0000001 1105 1105 Processed 13/05/2023 644637078 DamodarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHAD MP-02-004-041-001/778
(BHAGWASA) 		1702004041NRG24240420230015444 25/04/2023 sher singh 1702004041WL000434 sher singh 00703 AIRP0000001 1105 1105 Processed 13/05/2023 644637078 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOHAD MP-02-004-041-001/779
(BHAGWASA) 		1702004041NRG24240420230015445 25/04/2023 asha 1702004041WL000434 asha 00703 AIRP0000001 1105 1105 Processed 13/05/2023 644637078 asha INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-041-001/781
(BHAGWASA) 		1702004041NRG24240420230015447 25/04/2023 Ankit Sharma 1702004041WL000434 Ankit Sharma 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644637078 AnkitSharma CENTRAL BANK OF INDIA(607115)
189 GOHAD MP-02-004-041-001/839
(BHAGWASA) 		1702004041NRG24240420230015461 25/04/2023 harikesh 1702004041WL000434 harikesh 00703 AIRP0000001 1105 1105 Processed 13/05/2023 644637078 harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOHAD MP-02-004-045-001/116
(GADRAULI) 		1702004045NRG24240420230015741 25/04/2023 Satish 1702004045WL000441 Satish 00703 AIRP0000001 884 884 Processed 13/05/2023 644637078 Satish FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-045-001/125
(GADRAULI) 		1702004045NRG24240420230015742 25/04/2023 SheelaBai 1702004045WL000441 SheelaBai 00703 AIRP0000001 884 884 Processed 12/05/2023 644637078 SheelaBai AIRTEL PAYMENTS BANK LIMITED(990288)
192 GOHAD MP-02-004-045-001/132-A
(GADRAULI) 		1702004045NRG24240420230015743 25/04/2023 Anil 1702004045WL000441 Anil 00703 AIRP0000001 884 884 Processed 12/05/2023 644637078 Anil CENTRAL BANK OF INDIA(607115)
193 GOHAD MP-02-004-045-001/134
(GADRAULI) 		1702004045NRG24240420230015744 25/04/2023 Premsingh 1702004045WL000441 Premsingh 00703 AIRP0000001 884 884 Processed 12/05/2023 644637078 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
194 GOHAD MP-02-004-045-001/135
(GADRAULI) 		1702004045NRG24240420230015745 25/04/2023 Preetam singh 1702004045WL000441 Preetam singh 00703 AIRP0000001 884 884 Processed 12/05/2023 644637078 Preetamsingh CENTRAL BANK OF INDIA(607115)
195 GOHAD MP-02-004-045-001/14-C
(GADRAULI) 		1702004045NRG24240420230015746 25/04/2023 MuneshiDevi 1702004045WL000441 MuneshiDevi 00703 AIRP0000001 884 884 Processed 12/05/2023 644637078 MuneshiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
196 GOHAD MP-02-004-045-001/1535-C
(GADRAULI) 		1702004045NRG24240420230015751 25/04/2023 keshav 1702004045WL000441 keshav 00703 AIRP0000001 884 884 Processed 12/05/2023 644637078 keshav STATE BANK OF INDIA(508548)
197 GOHAD MP-02-004-045-001/171-A
(GADRAULI) 		1702004045NRG24240420230015752 25/04/2023 Sudhama bai 1702004045WL000441 Sudhama bai 00703 AIRP0000001 884 884 Processed 12/05/2023 644637078 Sudhamabai PUNJAB NATIONAL BANK(508568)
198 GOHAD MP-02-004-045-001/177
(GADRAULI) 		1702004045NRG24240420230015753 25/04/2023 Rekha devi 1702004045WL000441 Rekha devi 00703 AIRP0000001 884 884 Processed 12/05/2023 644637078 Rekhadevi PUNJAB NATIONAL BANK(508568)
199 GOHAD MP-02-004-045-001/184
(GADRAULI) 		1702004045NRG24240420230015754 25/04/2023 JAGTAR SINGH 1702004045WL000441 JAGTAR SINGH 00703 AIRP0000001 884 884 Processed 13/05/2023 644637078 JAGTARSINGH FINO PAYMENTS BANK LTD(608001)
200 GOHAD MP-02-004-045-001/186-A
(GADRAULI) 		1702004045NRG24240420230015756 25/04/2023 Laxmi 1702004045WL000441 Laxmi 00703 AIRP0000001 884 884 Processed 13/05/2023 644637078 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
201 GOHAD MP-02-004-085-002/159-A
(KHERIACHANDAN) 		1702004085NRG24230420230013414 25/04/2023 pooran 1702004085WL000384 pooran 477001 1326 1326 Processed 12/05/2023 644637078 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 212330 212330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_250423APB_FTO_17620 67046 1326
2 GOHAD MP1702004_250423APB_FTO_17620 AXIS BANK UTIB0001678 MURAR GWALIOR 1105
3 GOHAD MP1702004_250423APB_FTO_17620 Central Bank Of India CBIN0281174 GOHAD 9503
4 GOHAD MP1702004_250423APB_FTO_17620 KARNATAKA BANK KARB0000267 GWALIOR 1105
5 GOHAD MP1702004_250423APB_FTO_17620 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
6 GOHAD MP1702004_250423APB_FTO_17620 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 66963
7 GOHAD MP1702004_250423APB_FTO_17620 State Bank of India SBIN0010840 GOHAD 4420
8 GOHAD MP1702004_250423APB_FTO_17620 State Bank of India SBIN0010841 MEHGAON 884
9 GOHAD MP1702004_250423APB_FTO_17620 State Bank of India SBIN0013661 MAU 2652
10 GOHAD MP1702004_250423APB_FTO_17620 State Bank of India SBIN0030094 MAU ROAD,GOHAD 19465
11 GOHAD MP1702004_250423APB_FTO_17620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
12 GOHAD MP1702004_250423APB_FTO_17620 Fino Payments Bank Ltd FINO0001446 MP RO 71978
13 GOHAD MP1702004_250423APB_FTO_17620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15249

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