Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_250923APB_FTO_286983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-009-001/709
(KHANETA) 		1702004009NRG24250920230400059 25/09/2023 lavkush 1702004009WL013426 lavkush 00048 BKID0008893 1105 1105 Processed 11/11/2023 309444539 lavkush BANK OF INDIA(508505)
2 GOHAD MP-02-004-031-002/223-B
(AECHAYA) 		1702004031NRG24250920230400872 25/09/2023 UMESH 1702004031WL013460 UMESH 00048 BKID0008893 1326 1326 Processed 11/11/2023 309444539 UMESH BANK OF INDIA(508505)
3 GOHAD MP-02-004-031-002/47
(AECHAYA) 		1702004031NRG24250920230400886 25/09/2023 Bharat dubey 1702004031WL013460 Bharat dubey 00048 BKID0008893 1326 1326 Processed 11/11/2023 309444539 Bharatdubey BANK OF INDIA(508505)
SubTotal 3757 3757
4 GOHAD MP-02-004-031-002/227-A
(AECHAYA) 		1702004031NRG24250920230400874 25/09/2023 Girraj kishor sharma 1702004031WL013460 Girraj kishor sharma 00048 BKID0009462 1326 1326 Processed 11/11/2023 309444539 Girrajkishorsharma BANK OF INDIA(508505)
SubTotal 1326 1326
5 GOHAD MP-02-004-004-002/636
(RAYKIPALI) 		1702004004NRG24250920230400836 25/09/2023 saraswati 1702004004WL013458 saraswati 00089 CBIN0281174 1326 1326 Processed 10/11/2023 309444539 saraswati CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-004-002/649
(RAYKIPALI) 		1702004004NRG24250920230400845 25/09/2023 ramlakhan 1702004004WL013458 ramlakhan 00089 CBIN0281174 1326 1326 Processed 10/11/2023 309444539 ramlakhan CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-009-001/118
(KHANETA) 		1702004009NRG24250920230400068 25/09/2023 Divan singh 1702004009WL013429 Divan singh 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 Divansingh CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-009-001/1267
(KHANETA) 		1702004009NRG24250920230400075 25/09/2023 rahul 1702004009WL013429 rahul 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 rahul CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-009-001/1272
(KHANETA) 		1702004009NRG24250920230400076 25/09/2023 rajkumar 1702004009WL013429 rajkumar 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
10 GOHAD MP-02-004-009-001/1273
(KHANETA) 		1702004009NRG24250920230400077 25/09/2023 archana 1702004009WL013429 archana 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 archana CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-009-001/1437
(KHANETA) 		1702004009NRG24250920230400110 25/09/2023 rekha 1702004009WL013429 rekha 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 rekha CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-009-001/330-C
(KHANETA) 		1702004009NRG24250920230400056 25/09/2023 varsha 1702004009WL013426 varsha 00089 CBIN0281174 884 884 Processed 10/11/2023 309444539 varsha CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-009-001/535-D
(KHANETA) 		1702004009NRG24250920230400055 25/09/2023 gautam 1702004009WL013425 gautam 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 gautam CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-009-001/536
(KHANETA) 		1702004009NRG24250920230400057 25/09/2023 SIMA 1702004009WL013426 SIMA 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 SIMA CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-009-001/568-A
(KHANETA) 		1702004009NRG24250920230400125 25/09/2023 BALVEER 1702004009WL013429 BALVEER 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 BALVEER CENTRAL BANK OF INDIA(607115)
16 GOHAD MP-02-004-009-001/708
(KHANETA) 		1702004009NRG24250920230400058 25/09/2023 reema 1702004009WL013426 reema 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 reema CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-009-001/710
(KHANETA) 		1702004009NRG24250920230400060 25/09/2023 SHIVANI 1702004009WL013426 SHIVANI 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOHAD MP-02-004-009-001/789-D
(KHANETA) 		1702004009NRG24250920230400062 25/09/2023 REKHA 1702004009WL013426 REKHA 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 REKHA CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-009-001/792-D
(KHANETA) 		1702004009NRG24250920230400063 25/09/2023 URMILA 1702004009WL013426 URMILA 00089 CBIN0281174 1105 1105 Processed 10/11/2023 309444539 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHAD MP-02-004-009-002/809
(KHANETA) 		1702004009NRG24250920230400067 25/09/2023 sumit 1702004009WL013428 sumit 00089 CBIN0281174 1326 1326 Processed 10/11/2023 309444539 sumit BANK OF BARODA(606985)
SubTotal 18122 18122
21 GOHAD MP-02-004-031-002/326
(AECHAYA) 		1702004031NRG24250920230400877 25/09/2023 Ramnaresh 1702004031WL013460 Ramnaresh 00089 CBIN0283006 1326 1326 Processed 10/11/2023 309444539 Ramnaresh UCO BANK(607066)
22 GOHAD MP-02-004-031-002/42
(AECHAYA) 		1702004031NRG24250920230400881 25/09/2023 ANAND 1702004031WL013460 ANAND 00089 CBIN0283006 1326 1326 Processed 10/11/2023 309444539 ANAND CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-031-002/42-B
(AECHAYA) 		1702004031NRG24250920230400882 25/09/2023 neha sharma 1702004031WL013460 neha sharma 00089 CBIN0283006 1326 1326 Processed 10/11/2023 309444539 nehasharma CANARA BANK(508532)
SubTotal 3978 3978
24 GOHAD MP-02-004-031-002/957
(AECHAYA) 		1702004031NRG24250920230400888 25/09/2023 neeraj dubey 1702004031WL013460 neeraj dubey 00089 CBIN0283189 1326 1326 Processed 10/11/2023 309444539 neerajdubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 GOHAD MP-02-004-031-002/960
(AECHAYA) 		1702004031NRG24250920230400899 25/09/2023 siradar 1702004031WL013460 siradar 00354 PUNB0742100 1326 1326 Processed 10/11/2023 309444539 siradar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 GOHAD MP-02-004-009-001/1266
(KHANETA) 		1702004009NRG24250920230400074 25/09/2023 santosh tomar 1702004009WL013429 santosh tomar 00415 SBIN0010840 1105 1105 Processed 10/11/2023 309444539 santoshtomar STATE BANK OF INDIA(508548)
27 GOHAD MP-02-004-031-002/958
(AECHAYA) 		1702004031NRG24250920230400891 25/09/2023 Banti 1702004031WL013460 Banti 00415 SBIN0010840 1326 1326 Processed 10/11/2023 309444539 Banti STATE BANK OF INDIA(508548)
SubTotal 2431 2431
28 GOHAD MP-02-004-004-002/647
(RAYKIPALI) 		1702004004NRG24250920230400843 25/09/2023 bramhdatt sharma 1702004004WL013458 bramhdatt sharma 00415 SBIN0030094 1326 1326 Processed 10/11/2023 309444539 bramhdattsharma STATE BANK OF INDIA(508548)
29 GOHAD MP-02-004-009-001/193-D
(KHANETA) 		1702004009NRG24250920230400118 25/09/2023 MHADEV 1702004009WL013429 MHADEV 00415 SBIN0030094 1105 1105 Processed 10/11/2023 309444539 MHADEV STATE BANK OF INDIA(508548)
30 GOHAD MP-02-004-009-002/1386
(KHANETA) 		1702004009NRG24250920230400064 25/09/2023 kanchan 1702004009WL013426 kanchan 00415 SBIN0030094 1105 1105 Processed 10/11/2023 309444539 kanchan STATE BANK OF INDIA(508548)
31 GOHAD MP-02-004-031-002/223-B
(AECHAYA) 		1702004031NRG24250920230400873 25/09/2023 PREETI 1702004031WL013460 PREETI 00415 SBIN0030094 1326 1326 Processed 10/11/2023 309444539 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOHAD MP-02-004-031-002/47
(AECHAYA) 		1702004031NRG24250920230400887 25/09/2023 MANISHA 1702004031WL013460 MANISHA 00415 SBIN0030094 1326 1326 Processed 11/11/2023 309444539 MANISHA BANK OF INDIA(508505)
SubTotal 6188 6188
33 GOHAD MP-02-004-004-002/631
(RAYKIPALI) 		1702004004NRG24250920230400833 25/09/2023 saniya 1702004004WL013458 saniya 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309444539 saniya UCO BANK(607066)
34 GOHAD MP-02-004-004-002/633
(RAYKIPALI) 		1702004004NRG24250920230400834 25/09/2023 seema 1702004004WL013458 seema 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309444539 seema UCO BANK(607066)
35 GOHAD MP-02-004-004-002/635
(RAYKIPALI) 		1702004004NRG24250920230400835 25/09/2023 ranjeet singh 1702004004WL013458 ranjeet singh 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309444539 ranjeetsingh UCO BANK(607066)
36 GOHAD MP-02-004-004-002/638
(RAYKIPALI) 		1702004004NRG24250920230400837 25/09/2023 radheshyam 1702004004WL013458 radheshyam 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309444539 radheshyam CENTRAL BANK OF INDIA(607115)
37 GOHAD MP-02-004-004-002/641
(RAYKIPALI) 		1702004004NRG24250920230400839 25/09/2023 mithlesh 1702004004WL013458 mithlesh 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309444539 mithlesh UCO BANK(607066)
38 GOHAD MP-02-004-004-002/642
(RAYKIPALI) 		1702004004NRG24250920230400840 25/09/2023 gunja 1702004004WL013458 gunja 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309444539 gunja UCO BANK(607066)
39 GOHAD MP-02-004-004-002/645
(RAYKIPALI) 		1702004004NRG24250920230400841 25/09/2023 nishara bano 1702004004WL013458 nishara bano 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309444539 nisharabano INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOHAD MP-02-004-004-002/654
(RAYKIPALI) 		1702004004NRG24250920230400846 25/09/2023 meena 1702004004WL013458 meena 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309444539 meena FINO PAYMENTS BANK LTD(608001)
41 GOHAD MP-02-004-009-001/1391
(KHANETA) 		1702004009NRG24250920230400081 25/09/2023 sadhna 1702004009WL013429 sadhna 00462 UCBA0001140 1105 1105 Processed 10/11/2023 309444539 sadhna UCO BANK(607066)
42 GOHAD MP-02-004-009-001/192-D
(KHANETA) 		1702004009NRG24250920230400117 25/09/2023 JASVANT 1702004009WL013429 JASVANT 00462 UCBA0001140 1105 1105 Processed 10/11/2023 309444539 JASVANT UCO BANK(607066)
43 GOHAD MP-02-004-009-002/2-C
(KHANETA) 		1702004009NRG24250920230400065 25/09/2023 RINKU 1702004009WL013426 RINKU 00462 UCBA0001140 1105 1105 Processed 10/11/2023 309444539 RINKU UCO BANK(607066)
SubTotal 13923 13923
44 GOHAD MP-02-004-009-001/728
(KHANETA) 		1702004009NRG24250920230400061 25/09/2023 Puspa 1702004009WL013426 Puspa 00553 INDB0000300 1105 1105 Processed 10/11/2023 309444539 Puspa UNION BANK OF INDIA(508500)
SubTotal 1105 1105
45 GOHAD MP-02-004-009-001/1230
(KHANETA) 		1702004009NRG24250920230400069 25/09/2023 SARSWATI 1702004009WL013429 SARSWATI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 SARSWATI FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-009-001/1246
(KHANETA) 		1702004009NRG24250920230400070 25/09/2023 BRAJESH SINGH 1702004009WL013429 BRAJESH SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
47 GOHAD MP-02-004-009-001/1250
(KHANETA) 		1702004009NRG24250920230400071 25/09/2023 rakesh 1702004009WL013429 rakesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rakesh FINO PAYMENTS BANK LTD(608001)
48 GOHAD MP-02-004-009-001/1263
(KHANETA) 		1702004009NRG24250920230400072 25/09/2023 rakesh singh 1702004009WL013429 rakesh singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rakeshsingh CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-009-001/1265
(KHANETA) 		1702004009NRG24250920230400073 25/09/2023 battan shri 1702004009WL013429 battan shri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 battanshri FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-009-001/1274
(KHANETA) 		1702004009NRG24250920230400078 25/09/2023 rajnee 1702004009WL013429 rajnee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rajnee FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-009-001/1275
(KHANETA) 		1702004009NRG24250920230400079 25/09/2023 chintaman 1702004009WL013429 chintaman 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 chintaman FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-009-001/1276
(KHANETA) 		1702004009NRG24250920230400080 25/09/2023 ramu 1702004009WL013429 ramu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 ramu CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-009-001/1402
(KHANETA) 		1702004009NRG24250920230400082 25/09/2023 seetaram 1702004009WL013429 seetaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 seetaram FINO PAYMENTS BANK LTD(608001)
54 GOHAD MP-02-004-009-001/1403
(KHANETA) 		1702004009NRG24250920230400083 25/09/2023 rekha 1702004009WL013429 rekha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rekha FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-009-001/1404
(KHANETA) 		1702004009NRG24250920230400084 25/09/2023 kiran 1702004009WL013429 kiran 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 kiran FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-009-001/1405
(KHANETA) 		1702004009NRG24250920230400085 25/09/2023 rambeti 1702004009WL013429 rambeti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rambeti FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-009-001/1407
(KHANETA) 		1702004009NRG24250920230400086 25/09/2023 ramnarayan 1702004009WL013429 ramnarayan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 ramnarayan FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-009-001/1409
(KHANETA) 		1702004009NRG24250920230400087 25/09/2023 karishma khanna 1702004009WL013429 karishma khanna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 karishmakhanna INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOHAD MP-02-004-009-001/1410
(KHANETA) 		1702004009NRG24250920230400088 25/09/2023 rakesh 1702004009WL013429 rakesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rakesh FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-009-001/1411
(KHANETA) 		1702004009NRG24250920230400089 25/09/2023 narayani bai 1702004009WL013429 narayani bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 narayanibai FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-009-001/1412
(KHANETA) 		1702004009NRG24250920230400090 25/09/2023 poonam 1702004009WL013429 poonam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 poonam FINO PAYMENTS BANK LTD(608001)
62 GOHAD MP-02-004-009-001/1413
(KHANETA) 		1702004009NRG24250920230400091 25/09/2023 gori bai 1702004009WL013429 gori bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 goribai FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-009-001/1414
(KHANETA) 		1702004009NRG24250920230400092 25/09/2023 rajeshvari 1702004009WL013429 rajeshvari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rajeshvari FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-009-001/1417
(KHANETA) 		1702004009NRG24250920230400093 25/09/2023 gorav 1702004009WL013429 gorav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 gorav FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-009-001/1418
(KHANETA) 		1702004009NRG24250920230400094 25/09/2023 mukesh 1702004009WL013429 mukesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 mukesh FINO PAYMENTS BANK LTD(608001)
66 GOHAD MP-02-004-009-001/1419
(KHANETA) 		1702004009NRG24250920230400095 25/09/2023 harveer singh tomar 1702004009WL013429 harveer singh tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 harveersinghtomar FINO PAYMENTS BANK LTD(608001)
67 GOHAD MP-02-004-009-001/1420
(KHANETA) 		1702004009NRG24250920230400096 25/09/2023 sandeep singh 1702004009WL013429 sandeep singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 sandeepsingh FINO PAYMENTS BANK LTD(608001)
68 GOHAD MP-02-004-009-001/1421
(KHANETA) 		1702004009NRG24250920230400097 25/09/2023 arun pratap tomar 1702004009WL013429 arun pratap tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 arunprataptomar FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-009-001/1422
(KHANETA) 		1702004009NRG24250920230400098 25/09/2023 girraj singh 1702004009WL013429 girraj singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 girrajsingh FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-009-001/1423
(KHANETA) 		1702004009NRG24250920230400099 25/09/2023 devendra singh 1702004009WL013429 devendra singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 devendrasingh FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-009-001/1424
(KHANETA) 		1702004009NRG24250920230400100 25/09/2023 pushpa 1702004009WL013429 pushpa 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 pushpa FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-009-001/1425
(KHANETA) 		1702004009NRG24250920230400101 25/09/2023 mithlesh 1702004009WL013429 mithlesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 mithlesh FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-009-001/1426
(KHANETA) 		1702004009NRG24250920230400102 25/09/2023 jyoti parmar 1702004009WL013429 jyoti parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 jyotiparmar FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-009-001/1427
(KHANETA) 		1702004009NRG24250920230400103 25/09/2023 bitta devi 1702004009WL013429 bitta devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 bittadevi FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-009-001/1428
(KHANETA) 		1702004009NRG24250920230400104 25/09/2023 mono tomar 1702004009WL013429 mono tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 monotomar FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-009-001/1429
(KHANETA) 		1702004009NRG24250920230400105 25/09/2023 bhupendra singh parmar 1702004009WL013429 bhupendra singh parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 bhupendrasinghparmar FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-009-001/1430
(KHANETA) 		1702004009NRG24250920230400106 25/09/2023 brahma singh 1702004009WL013429 brahma singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 brahmasingh FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-009-001/1431
(KHANETA) 		1702004009NRG24250920230400107 25/09/2023 dharmendra 1702004009WL013429 dharmendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 dharmendra FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-009-001/1432
(KHANETA) 		1702004009NRG24250920230400108 25/09/2023 shivam singh tomar 1702004009WL013429 shivam singh tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 shivamsinghtomar FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-009-001/1434
(KHANETA) 		1702004009NRG24250920230400109 25/09/2023 krishna tomar 1702004009WL013429 krishna tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 krishnatomar FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-009-001/1439
(KHANETA) 		1702004009NRG24250920230400111 25/09/2023 suman 1702004009WL013429 suman 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 suman FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-009-001/1440
(KHANETA) 		1702004009NRG24250920230400112 25/09/2023 gangadevi 1702004009WL013429 gangadevi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 gangadevi FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-009-001/1441
(KHANETA) 		1702004009NRG24250920230400113 25/09/2023 lallu 1702004009WL013429 lallu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 lallu FINO PAYMENTS BANK LTD(608001)
84 GOHAD MP-02-004-009-001/1442
(KHANETA) 		1702004009NRG24250920230400114 25/09/2023 jitendra 1702004009WL013429 jitendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 jitendra FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-009-001/1443
(KHANETA) 		1702004009NRG24250920230400115 25/09/2023 rachna devi 1702004009WL013429 rachna devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rachnadevi FINO PAYMENTS BANK LTD(608001)
86 GOHAD MP-02-004-009-001/1444
(KHANETA) 		1702004009NRG24250920230400116 25/09/2023 shivnarayan 1702004009WL013429 shivnarayan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 shivnarayan FINO PAYMENTS BANK LTD(608001)
87 GOHAD MP-02-004-009-001/861
(KHANETA) 		1702004009NRG24250920230400127 25/09/2023 shivani 1702004009WL013429 shivani 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 shivani CENTRAL BANK OF INDIA(607115)
88 GOHAD MP-02-004-009-001/862
(KHANETA) 		1702004009NRG24250920230400128 25/09/2023 sumit singh 1702004009WL013429 sumit singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 sumitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 GOHAD MP-02-004-009-001/863
(KHANETA) 		1702004009NRG24250920230400129 25/09/2023 ruchi tomar 1702004009WL013429 ruchi tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 ruchitomar FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-009-001/864
(KHANETA) 		1702004009NRG24250920230400130 25/09/2023 jyoti sharma 1702004009WL013429 jyoti sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 jyotisharma CENTRAL BANK OF INDIA(607115)
91 GOHAD MP-02-004-009-001/865
(KHANETA) 		1702004009NRG24250920230400131 25/09/2023 dheeraj sharma 1702004009WL013429 dheeraj sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 dheerajsharma FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-009-001/866
(KHANETA) 		1702004009NRG24250920230400132 25/09/2023 anjali 1702004009WL013429 anjali 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 anjali FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-009-001/867
(KHANETA) 		1702004009NRG24250920230400133 25/09/2023 amit tomar 1702004009WL013429 amit tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 amittomar CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-009-001/868
(KHANETA) 		1702004009NRG24250920230400134 25/09/2023 rajesh singh 1702004009WL013429 rajesh singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 rajeshsingh UCO BANK(607066)
95 GOHAD MP-02-004-009-001/869
(KHANETA) 		1702004009NRG24250920230400135 25/09/2023 chatur singh 1702004009WL013429 chatur singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 chatursingh FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-009-001/870
(KHANETA) 		1702004009NRG24250920230400136 25/09/2023 geeta devi 1702004009WL013429 geeta devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 geetadevi CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-009-001/871
(KHANETA) 		1702004009NRG24250920230400137 25/09/2023 dharmendra 1702004009WL013429 dharmendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 dharmendra FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-009-001/872
(KHANETA) 		1702004009NRG24250920230400138 25/09/2023 ravi rajawat 1702004009WL013429 ravi rajawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 ravirajawat FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-009-001/873
(KHANETA) 		1702004009NRG24250920230400139 25/09/2023 vikram singh 1702004009WL013429 vikram singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 vikramsingh FINO PAYMENTS BANK LTD(608001)
100 GOHAD MP-02-004-009-001/874
(KHANETA) 		1702004009NRG24250920230400140 25/09/2023 vikash 1702004009WL013429 vikash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOHAD MP-02-004-009-001/875
(KHANETA) 		1702004009NRG24250920230400141 25/09/2023 anil 1702004009WL013429 anil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 anil INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOHAD MP-02-004-018-001/250-A
(SHERPUR) 		1702004018NRG24240920230399210 25/09/2023 kiran 1702004018WL013405 kiran 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GOHAD MP-02-004-018-001/250-B
(SHERPUR) 		1702004018NRG24240920230399211 25/09/2023 panchamsingh 1702004018WL013405 panchamsingh 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GOHAD MP-02-004-018-001/250-C
(SHERPUR) 		1702004018NRG24240920230399212 25/09/2023 anarkali 1702004018WL013405 anarkali 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GOHAD MP-02-004-018-001/250-D
(SHERPUR) 		1702004018NRG24240920230399213 25/09/2023 uma 1702004018WL013405 uma 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GOHAD MP-02-004-018-001/251-A
(SHERPUR) 		1702004018NRG24240920230399214 25/09/2023 maya 1702004018WL013405 maya 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 GOHAD MP-02-004-018-001/251-B
(SHERPUR) 		1702004018NRG24240920230399215 25/09/2023 doujabai 1702004018WL013405 doujabai 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GOHAD MP-02-004-018-001/251-C
(SHERPUR) 		1702004018NRG24240920230399216 25/09/2023 vineeta 1702004018WL013405 vineeta 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GOHAD MP-02-004-018-001/252-A
(SHERPUR) 		1702004018NRG24240920230399217 25/09/2023 deeraj 1702004018WL013405 deeraj 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GOHAD MP-02-004-018-001/252-B
(SHERPUR) 		1702004018NRG24240920230399218 25/09/2023 jaymandal 1702004018WL013405 jaymandal 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GOHAD MP-02-004-018-001/254-B
(SHERPUR) 		1702004018NRG24240920230399219 25/09/2023 manju 1702004018WL013405 manju 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 GOHAD MP-02-004-018-001/255-A
(SHERPUR) 		1702004018NRG24240920230399221 25/09/2023 ramavtar 1702004018WL013407 ramavtar 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GOHAD MP-02-004-018-001/255-B
(SHERPUR) 		1702004018NRG24240920230399222 25/09/2023 arvind 1702004018WL013407 arvind 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 GOHAD MP-02-004-018-001/255-D
(SHERPUR) 		1702004018NRG24240920230399223 25/09/2023 aman 1702004018WL013407 aman 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GOHAD MP-02-004-018-001/256-B
(SHERPUR) 		1702004018NRG24240920230399224 25/09/2023 reena 1702004018WL013407 reena 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GOHAD MP-02-004-018-001/256-C
(SHERPUR) 		1702004018NRG24240920230399225 25/09/2023 bachansingh 1702004018WL013407 bachansingh 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GOHAD MP-02-004-018-001/276-A
(SHERPUR) 		1702004018NRG24240920230399227 25/09/2023 RIYA 1702004018WL013407 RIYA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 RIYA FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-018-001/276-B
(SHERPUR) 		1702004018NRG24240920230399228 25/09/2023 SUNEETA 1702004018WL013407 SUNEETA 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GOHAD MP-02-004-018-001/276-C
(SHERPUR) 		1702004018NRG24240920230399229 25/09/2023 shivcharan 1702004018WL013407 shivcharan 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 GOHAD MP-02-004-018-001/276-D
(SHERPUR) 		1702004018NRG24240920230399230 25/09/2023 suneel 1702004018WL013407 suneel 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GOHAD MP-02-004-018-001/278-A
(SHERPUR) 		1702004018NRG24240920230399232 25/09/2023 phoolsingh 1702004018WL013408 phoolsingh 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GOHAD MP-02-004-018-001/278-B
(SHERPUR) 		1702004018NRG24240920230399233 25/09/2023 preetam 1702004018WL013408 preetam 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GOHAD MP-02-004-018-001/278-C
(SHERPUR) 		1702004018NRG24240920230399234 25/09/2023 pooja 1702004018WL013408 pooja 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GOHAD MP-02-004-018-001/278-D
(SHERPUR) 		1702004018NRG24240920230399235 25/09/2023 RAJU 1702004018WL013408 RAJU 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GOHAD MP-02-004-018-001/279-A
(SHERPUR) 		1702004018NRG24240920230399236 25/09/2023 RAJ 1702004018WL013408 RAJ 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GOHAD MP-02-004-018-001/279-B
(SHERPUR) 		1702004018NRG24240920230399237 25/09/2023 BASUDEV 1702004018WL013408 BASUDEV 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GOHAD MP-02-004-018-001/280-A
(SHERPUR) 		1702004018NRG24240920230399238 25/09/2023 VIKASH 1702004018WL013408 VIKASH 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 GOHAD MP-02-004-018-001/280-C
(SHERPUR) 		1702004018NRG24240920230399239 25/09/2023 VIMLA 1702004018WL013408 VIMLA 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GOHAD MP-02-004-018-001/280-D
(SHERPUR) 		1702004018NRG24240920230399240 25/09/2023 PARMAL 1702004018WL013408 PARMAL 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 GOHAD MP-02-004-018-001/281-A
(SHERPUR) 		1702004018NRG24240920230399241 25/09/2023 preeti 1702004018WL013408 preeti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309444539 preeti CENTRAL BANK OF INDIA(607115)
131 GOHAD MP-02-004-018-001/281-B
(SHERPUR) 		1702004018NRG24240920230399242 25/09/2023 SUNEEL 1702004018WL013408 SUNEEL 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 GOHAD MP-02-004-018-001/281-D
(SHERPUR) 		1702004018NRG24240920230399243 25/09/2023 arti 1702004018WL013408 arti 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GOHAD MP-02-004-018-001/282-A
(SHERPUR) 		1702004018NRG24240920230399244 25/09/2023 nirbhay 1702004018WL013408 nirbhay 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 GOHAD MP-02-004-018-001/282-B
(SHERPUR) 		1702004018NRG24240920230399245 25/09/2023 gourav 1702004018WL013408 gourav 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GOHAD MP-02-004-018-001/282-C
(SHERPUR) 		1702004018NRG24240920230399246 25/09/2023 abhishek 1702004018WL013408 abhishek 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GOHAD MP-02-004-018-001/282-D
(SHERPUR) 		1702004018NRG24240920230399247 25/09/2023 jagveer 1702004018WL013408 jagveer 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 GOHAD MP-02-004-018-001/283-B
(SHERPUR) 		1702004018NRG24240920230399248 25/09/2023 rajendra 1702004018WL013408 rajendra 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GOHAD MP-02-004-018-001/283-C
(SHERPUR) 		1702004018NRG24240920230399249 25/09/2023 partosh 1702004018WL013408 partosh 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 GOHAD MP-02-004-018-001/283-D
(SHERPUR) 		1702004018NRG24240920230399250 25/09/2023 gandharv 1702004018WL013408 gandharv 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 GOHAD MP-02-004-018-001/284-C
(SHERPUR) 		1702004018NRG24240920230399251 25/09/2023 chhote 1702004018WL013408 chhote 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GOHAD MP-02-004-018-001/285-D
(SHERPUR) 		1702004018NRG24240920230399231 25/09/2023 jitendra 1702004018WL013407 jitendra 00688 FINO0001446 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GOHAD MP-02-004-031-002/210-A
(AECHAYA) 		1702004031NRG24250920230400864 25/09/2023 Bhuvnesh tiwari 1702004031WL013460 Bhuvnesh tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309444539 Bhuvneshtiwari FINO PAYMENTS BANK LTD(608001)
143 GOHAD MP-02-004-038-001/459
(CHANDHARA) 		1702004038NRG24250920230400591 25/09/2023 sonam 1702004038WL013453 sonam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309444539 sonam FINO PAYMENTS BANK LTD(608001)
144 GOHAD MP-02-004-038-001/460
(CHANDHARA) 		1702004038NRG24250920230400592 25/09/2023 lallaram 1702004038WL013453 lallaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309444539 lallaram FINO PAYMENTS BANK LTD(608001)
145 GOHAD MP-02-004-038-001/540
(CHANDHARA) 		1702004038NRG24250920230400593 25/09/2023 brajmohan 1702004038WL013453 brajmohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309444539 brajmohan PUNJAB NATIONAL BANK(508568)
146 GOHAD MP-02-004-038-001/555
(CHANDHARA) 		1702004038NRG24250920230400594 25/09/2023 sharda 1702004038WL013453 sharda 00688 FINO0001446 1326 1326 Processed 10/11/2023 309444539 sharda PUNJAB NATIONAL BANK(508568)
SubTotal 113815 113815
147 GOHAD MP-02-004-009-001/2-B
(KHANETA) 		1702004009NRG24250920230400119 25/09/2023 SARTA 1702004009WL013429 SARTA 00688 FINO0009003 1105 1105 Processed 10/11/2023 309444539 SARTA CENTRAL BANK OF INDIA(607115)
148 GOHAD MP-02-004-009-001/3-B
(KHANETA) 		1702004009NRG24250920230400120 25/09/2023 PRITI 1702004009WL013429 PRITI 00688 FINO0009003 1105 1105 Processed 10/11/2023 309444539 PRITI FINO PAYMENTS BANK LTD(608001)
149 GOHAD MP-02-004-009-001/4-B
(KHANETA) 		1702004009NRG24250920230400121 25/09/2023 JITENDRA 1702004009WL013429 JITENDRA 00688 FINO0009003 1105 1105 Processed 10/11/2023 309444539 JITENDRA FINO PAYMENTS BANK LTD(608001)
150 GOHAD MP-02-004-009-001/422-D
(KHANETA) 		1702004009NRG24250920230400122 25/09/2023 RAMDASH 1702004009WL013429 RAMDASH 00688 FINO0009003 1105 1105 Processed 10/11/2023 309444539 RAMDASH FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-009-001/551-D
(KHANETA) 		1702004009NRG24250920230400123 25/09/2023 guddi 1702004009WL013429 guddi 00688 FINO0009003 1105 1105 Processed 10/11/2023 309444539 guddi FINO PAYMENTS BANK LTD(608001)
152 GOHAD MP-02-004-009-001/554-A
(KHANETA) 		1702004009NRG24250920230400124 25/09/2023 RAJEND 1702004009WL013429 RAJEND 00688 FINO0009003 1105 1105 Processed 10/11/2023 309444539 RAJEND CENTRAL BANK OF INDIA(607115)
153 GOHAD MP-02-004-009-001/555-A
(KHANETA) 		1702004009NRG24250920230400066 25/09/2023 RAJBHADUR 1702004009WL013427 RAJBHADUR 00688 FINO0009003 1326 1326 Processed 10/11/2023 309444539 RAJBHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
154 GOHAD MP-02-004-009-001/7-B
(KHANETA) 		1702004009NRG24250920230400126 25/09/2023 NARESH 1702004009WL013429 NARESH 00688 FINO0009003 1105 1105 Processed 10/11/2023 309444539 NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
155 GOHAD MP-02-004-031-002/220-A
(AECHAYA) 		1702004031NRG24250920230400865 25/09/2023 basant dubey 1702004031WL013460 basant dubey 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309444539 basantdubey INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOHAD MP-02-004-031-002/220-A
(AECHAYA) 		1702004031NRG24250920230400866 25/09/2023 meena 1702004031WL013460 meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309444539 meena INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHAD MP-02-004-031-002/958-A
(AECHAYA) 		1702004031NRG24250920230400892 25/09/2023 keshav 1702004031WL013460 keshav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309444539 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-031-002/959
(AECHAYA) 		1702004031NRG24250920230400895 25/09/2023 aannpurna 1702004031WL013460 aannpurna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309444539 aannpurna INDIA POST PAYMENTS BANK LIMITED(508528)
159 GOHAD MP-02-004-031-002/959-A
(AECHAYA) 		1702004031NRG24250920230400896 25/09/2023 lata dubey 1702004031WL013460 lata dubey 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309444539 latadubey INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOHAD MP-02-004-031-002/960-A
(AECHAYA) 		1702004031NRG24250920230400900 25/09/2023 satyanarayan 1702004031WL013460 satyanarayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309444539 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
161 GOHAD MP-02-004-080-001/316
(ANDHIYARIKURD) 		1702004080NRG24250920230400529 25/09/2023 Baijanti 1702004080WL013450 Baijanti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309444539 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
162 GOHAD MP-02-004-004-002/646
(RAYKIPALI) 		1702004004NRG24250920230400842 25/09/2023 ashok 1702004004WL013458 ashok 00697 BKID0MG9006 1326 1326 Processed 10/11/2023 309444539 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
163 GOHAD MP-02-004-038-001/597
(CHANDHARA) 		1702004038NRG24250920230400595 25/09/2023 bandana sharma 1702004038WL013453 bandana sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309444539 bandanasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 188071 188071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_250923APB_FTO_286983 Bank of India BKID0008893 MALANPUR S M E 3757
2 GOHAD MP1702004_250923APB_FTO_286983 Bank of India BKID0009462 IIITM CAMPUS 1326
3 GOHAD MP1702004_250923APB_FTO_286983 Central Bank Of India CBIN0281174 GOHAD 18122
4 GOHAD MP1702004_250923APB_FTO_286983 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3978
5 GOHAD MP1702004_250923APB_FTO_286983 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1326
6 GOHAD MP1702004_250923APB_FTO_286983 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
7 GOHAD MP1702004_250923APB_FTO_286983 State Bank of India SBIN0010840 GOHAD 2431
8 GOHAD MP1702004_250923APB_FTO_286983 State Bank of India SBIN0030094 MAU ROAD,GOHAD 6188
9 GOHAD MP1702004_250923APB_FTO_286983 UCO Bank UCBA0001140 GOHAD CHAURAHA 13923
10 GOHAD MP1702004_250923APB_FTO_286983 IndusInd Bank Ltd. INDB0000300 GOHAD 1105
11 GOHAD MP1702004_250923APB_FTO_286983 Fino Payments Bank Ltd FINO0001446 MP RO 113815
12 GOHAD MP1702004_250923APB_FTO_286983 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9061
13 GOHAD MP1702004_250923APB_FTO_286983 India Post Payments Bank IPOS0000001 Bhind 9061
14 GOHAD MP1702004_250923APB_FTO_286983 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
15 GOHAD MP1702004_250923APB_FTO_286983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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