Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_010423APB_FTO_496
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-02-004-057-001/141
(CHAMHEDI) 		1702004057NRG23010420230714743 01/04/2023 SHIVE SINGH 1702004057WL026990 SHIVE SINGH 00089 CBIN0282214 816 816 Processed 06/05/2023 530978096 SHIVESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 GOHAD MP-02-004-057-001/165
(CHAMHEDI) 		1702004057NRG23010420230714744 01/04/2023 RATAN SINGH 1702004057WL026990 RATAN SINGH 00089 CBIN0282214 816 816 Processed 06/05/2023 530978096 RATANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
3 GOHAD MP-02-004-057-001/178
(CHAMHEDI) 		1702004057NRG23010420230714745 01/04/2023 CHETRAM 1702004057WL026990 CHETRAM 00089 CBIN0282214 816 816 Processed 06/05/2023 530978096 CHETRAM CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-057-001/48-B
(CHAMHEDI) 		1702004057NRG23010420230714748 01/04/2023 SHASHI DEVI 1702004057WL026990 SHASHI DEVI 00089 CBIN0282214 816 816 Processed 06/05/2023 530978096 SHASHIDEVI CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-057-001/75
(CHAMHEDI) 		1702004057NRG23010420230714791 01/04/2023 RAJVEER SINGH 1702004057WL026990 RAJVEER SINGH 00089 CBIN0282214 816 816 Processed 06/05/2023 530978096 RAJVEERSINGH CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-057-001/84-B
(CHAMHEDI) 		1702004057NRG23010420230714792 01/04/2023 RAJEEV KUMAR 1702004057WL026990 RAJEEV KUMAR 00089 CBIN0282214 816 816 Processed 06/05/2023 530978096 RAJEEVKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
7 GOHAD MP-02-004-057-001/84-B
(CHAMHEDI) 		1702004057NRG23010420230714793 01/04/2023 ROHIT 1702004057WL026990 ROHIT 00089 CBIN0282214 816 816 Processed 06/05/2023 530978096 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOHAD MP-02-004-057-001/86-A
(CHAMHEDI) 		1702004057NRG23010420230714794 01/04/2023 PRAMOD 1702004057WL026990 PRAMOD 00089 CBIN0282214 816 816 Processed 06/05/2023 530978096 PRAMOD CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
9 GOHAD MP-02-004-070-001/11-A
(MAKHORI) 		1702004070NRG23010420230714167 01/04/2023 harprasad 1702004070WL026980 harprasad 00089 CBIN0282633 1224 1224 Processed 06/05/2023 530978096 harprasad CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-070-001/12-A
(MAKHORI) 		1702004070NRG23010420230714168 01/04/2023 seema 1702004070WL026980 seema 00089 CBIN0282633 1224 1224 Processed 06/05/2023 530978096 seema CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-070-001/17-A
(MAKHORI) 		1702004070NRG23010420230714169 01/04/2023 ummed 1702004070WL026980 ummed 00089 CBIN0282633 1224 1224 Processed 06/05/2023 530978096 ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
12 GOHAD MP-02-004-043-001/1017
(MADHANPURA) 		1702004043NRG23010420230714721 01/04/2023 nisha 1702004043WL026989 nisha 00415 SBIN0010839 1224 1224 Processed 06/05/2023 530978096 nisha PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
13 GOHAD MP-02-004-070-001/901
(MAKHORI) 		1702004070NRG23010420230714170 01/04/2023 Prankul Sharma 1702004070WL026980 Prankul Sharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 PrankulSharma FINO PAYMENTS BANK LTD(608001)
14 GOHAD MP-02-004-070-001/902
(MAKHORI) 		1702004070NRG23010420230714171 01/04/2023 Devendra Sharma 1702004070WL026980 Devendra Sharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 DevendraSharma FINO PAYMENTS BANK LTD(608001)
15 GOHAD MP-02-004-070-001/903
(MAKHORI) 		1702004070NRG23010420230714172 01/04/2023 Kuldeep Sharma 1702004070WL026980 Kuldeep Sharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
16 GOHAD MP-02-004-070-001/905
(MAKHORI) 		1702004070NRG23010420230714173 01/04/2023 Sunil Sharma 1702004070WL026980 Sunil Sharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 SunilSharma CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-070-001/908
(MAKHORI) 		1702004070NRG23010420230714174 01/04/2023 Shriram Sharma 1702004070WL026980 Shriram Sharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 ShriramSharma CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-070-001/910
(MAKHORI) 		1702004070NRG23010420230714175 01/04/2023 Ramnaresh Sharma 1702004070WL026980 Ramnaresh Sharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 RamnareshSharma FINO PAYMENTS BANK LTD(608001)
19 GOHAD MP-02-004-070-001/916
(MAKHORI) 		1702004070NRG23010420230714180 01/04/2023 Usha Sharma 1702004070WL026980 Usha Sharma 00688 FINO0001001 1020 1020 Processed 06/05/2023 530978096 UshaSharma FINO PAYMENTS BANK LTD(608001)
20 GOHAD MP-02-004-070-001/918
(MAKHORI) 		1702004070NRG23010420230714182 01/04/2023 Narendra Sharma 1702004070WL026980 Narendra Sharma 00688 FINO0001001 1020 1020 Processed 06/05/2023 530978096 NarendraSharma FINO PAYMENTS BANK LTD(608001)
21 GOHAD MP-02-004-070-001/920
(MAKHORI) 		1702004070NRG23010420230714184 01/04/2023 Subhash Sharma 1702004070WL026980 Subhash Sharma 00688 FINO0001001 1020 1020 Processed 06/05/2023 530978096 SubhashSharma FINO PAYMENTS BANK LTD(608001)
22 GOHAD MP-02-004-070-001/922
(MAKHORI) 		1702004070NRG23010420230714186 01/04/2023 Sangeeta 1702004070WL026980 Sangeeta 00688 FINO0001001 1020 1020 Processed 06/05/2023 530978096 Sangeeta CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-070-001/923
(MAKHORI) 		1702004070NRG23010420230714187 01/04/2023 Sudama 1702004070WL026980 Sudama 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Sudama UCO BANK(607066)
24 GOHAD MP-02-004-070-001/926
(MAKHORI) 		1702004070NRG23010420230714190 01/04/2023 Kapoore Singh Rajak 1702004070WL026980 Kapoore Singh Rajak 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 KapooreSinghRajak STATE BANK OF INDIA(508548)
25 GOHAD MP-02-004-070-001/927
(MAKHORI) 		1702004070NRG23010420230714191 01/04/2023 Manish rajak 1702004070WL026980 Manish rajak 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Manishrajak PAYTM PAYMENTS BANK LTD(608032)
26 GOHAD MP-02-004-070-001/928
(MAKHORI) 		1702004070NRG23010420230714192 01/04/2023 Ramu Sharma 1702004070WL026980 Ramu Sharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 RamuSharma UNION BANK OF INDIA(508500)
27 GOHAD MP-02-004-070-001/931
(MAKHORI) 		1702004070NRG23010420230714194 01/04/2023 Guddi bai 1702004070WL026980 Guddi bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Guddibai INDIAN BANK(607105)
28 GOHAD MP-02-004-070-001/932
(MAKHORI) 		1702004070NRG23010420230714195 01/04/2023 Pushpa Rajak 1702004070WL026980 Pushpa Rajak 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 PushpaRajak IDBI BANK(607095)
29 GOHAD MP-02-004-070-001/933
(MAKHORI) 		1702004070NRG23010420230714196 01/04/2023 Mihilal 1702004070WL026980 Mihilal 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Mihilal INDIAN BANK(607105)
30 GOHAD MP-02-004-070-001/934
(MAKHORI) 		1702004070NRG23010420230714197 01/04/2023 Rajendra Rajak 1702004070WL026980 Rajendra Rajak 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 RajendraRajak INDIAN BANK(607105)
31 GOHAD MP-02-004-070-001/935
(MAKHORI) 		1702004070NRG23010420230714198 01/04/2023 Ramshankarsharma 1702004070WL026980 Ramshankarsharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Ramshankarsharma YES BANK(607223)
32 GOHAD MP-02-004-070-001/936
(MAKHORI) 		1702004070NRG23010420230714199 01/04/2023 Sunita sharma 1702004070WL026980 Sunita sharma 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Sunitasharma FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-070-001/937
(MAKHORI) 		1702004070NRG23010420230714200 01/04/2023 Govind singh pai 1702004070WL026980 Govind singh pai 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Govindsinghpai CENTRAL BANK OF INDIA(607115)
34 GOHAD MP-02-004-070-001/939
(MAKHORI) 		1702004070NRG23010420230714202 01/04/2023 Lalaram 1702004070WL026980 Lalaram 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Lalaram CANARA BANK(508532)
35 GOHAD MP-02-004-070-001/941
(MAKHORI) 		1702004070NRG23010420230714204 01/04/2023 Chatur singh 1702004070WL026980 Chatur singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Chatursingh BANK OF INDIA(508505)
36 GOHAD MP-02-004-070-001/943
(MAKHORI) 		1702004070NRG23010420230714206 01/04/2023 Sapna 1702004070WL026980 Sapna 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Sapna STATE BANK OF INDIA(508548)
37 GOHAD MP-02-004-070-001/944
(MAKHORI) 		1702004070NRG23010420230714207 01/04/2023 Vishambhar singh 1702004070WL026980 Vishambhar singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Vishambharsingh STATE BANK OF INDIA(508548)
38 GOHAD MP-02-004-070-001/948
(MAKHORI) 		1702004070NRG23010420230714209 01/04/2023 Ramnivas 1702004070WL026980 Ramnivas 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
39 GOHAD MP-02-004-070-001/951
(MAKHORI) 		1702004070NRG23010420230714211 01/04/2023 Kiran 1702004070WL026980 Kiran 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Kiran FINO PAYMENTS BANK LTD(608001)
40 GOHAD MP-02-004-070-001/953
(MAKHORI) 		1702004070NRG23010420230714212 01/04/2023 Ranjna Rajak 1702004070WL026980 Ranjna Rajak 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 RanjnaRajak PUNJAB NATIONAL BANK(508568)
41 GOHAD MP-02-004-070-001/954
(MAKHORI) 		1702004070NRG23010420230714213 01/04/2023 Narendra rajak 1702004070WL026980 Narendra rajak 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Narendrarajak BANK OF BARODA(606985)
42 GOHAD MP-02-004-070-001/955
(MAKHORI) 		1702004070NRG23010420230714214 01/04/2023 Kiran 1702004070WL026980 Kiran 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Kiran STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-070-001/957
(MAKHORI) 		1702004070NRG23010420230714216 01/04/2023 Satyaveer singh 1702004070WL026980 Satyaveer singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Satyaveersingh CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-070-001/959
(MAKHORI) 		1702004070NRG23010420230714218 01/04/2023 OMPRAKASH 1702004070WL026980 OMPRAKASH 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
45 GOHAD MP-02-004-070-001/960
(MAKHORI) 		1702004070NRG23010420230714219 01/04/2023 Monu 1702004070WL026980 Monu 00688 FINO0001001 1224 1224 Rejected 06/05/2023 530978096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GOHAD MP-02-004-070-001/961
(MAKHORI) 		1702004070NRG23010420230714220 01/04/2023 Rajkumari 1702004070WL026980 Rajkumari 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Rajkumari BANK OF BARODA(606985)
47 GOHAD MP-02-004-070-001/962
(MAKHORI) 		1702004070NRG23010420230714221 01/04/2023 Guddi bai 1702004070WL026980 Guddi bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Guddibai BANK OF BARODA(606985)
48 GOHAD MP-02-004-070-001/963
(MAKHORI) 		1702004070NRG23010420230714222 01/04/2023 Saroj bai 1702004070WL026980 Saroj bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 530978096 Sarojbai BANK OF BARODA(606985)
SubTotal 43248 43248
49 GOHAD MP-02-004-042-001/594
(DHAMSA) 		1702004042NRG23310320230713725 01/04/2023 shivnath 1702004042WL026968 shivnath 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 shivnath FINO PAYMENTS BANK LTD(608001)
50 GOHAD MP-02-004-042-001/594
(DHAMSA) 		1702004042NRG23310320230713636 01/04/2023 shivnath 1702004042WL026967 shivnath 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 shivnath FINO PAYMENTS BANK LTD(608001)
51 GOHAD MP-02-004-042-001/598
(DHAMSA) 		1702004042NRG23310320230713640 01/04/2023 akash 1702004042WL026967 akash 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 akash FINO PAYMENTS BANK LTD(608001)
52 GOHAD MP-02-004-042-001/598
(DHAMSA) 		1702004042NRG23310320230713729 01/04/2023 akash 1702004042WL026968 akash 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 akash FINO PAYMENTS BANK LTD(608001)
53 GOHAD MP-02-004-042-001/608
(DHAMSA) 		1702004042NRG23310320230713737 01/04/2023 rajshri 1702004042WL026968 rajshri 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 rajshri FINO PAYMENTS BANK LTD(608001)
54 GOHAD MP-02-004-042-001/608
(DHAMSA) 		1702004042NRG23310320230713648 01/04/2023 rajshri 1702004042WL026967 rajshri 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 rajshri FINO PAYMENTS BANK LTD(608001)
55 GOHAD MP-02-004-042-001/609
(DHAMSA) 		1702004042NRG23310320230713649 01/04/2023 seeta 1702004042WL026967 seeta 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 seeta FINO PAYMENTS BANK LTD(608001)
56 GOHAD MP-02-004-042-001/609
(DHAMSA) 		1702004042NRG23310320230713738 01/04/2023 seeta 1702004042WL026968 seeta 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 seeta FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-042-001/647
(DHAMSA) 		1702004042NRG23310320230713775 01/04/2023 manisha 1702004042WL026968 manisha 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 manisha FINO PAYMENTS BANK LTD(608001)
58 GOHAD MP-02-004-042-001/647
(DHAMSA) 		1702004042NRG23310320230713686 01/04/2023 manisha 1702004042WL026967 manisha 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 manisha FINO PAYMENTS BANK LTD(608001)
59 GOHAD MP-02-004-042-001/648
(DHAMSA) 		1702004042NRG23310320230713687 01/04/2023 koshal 1702004042WL026967 koshal 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 koshal FINO PAYMENTS BANK LTD(608001)
60 GOHAD MP-02-004-042-001/648
(DHAMSA) 		1702004042NRG23310320230713776 01/04/2023 koshal 1702004042WL026968 koshal 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 koshal FINO PAYMENTS BANK LTD(608001)
61 GOHAD MP-02-004-042-001/649
(DHAMSA) 		1702004042NRG23310320230713777 01/04/2023 sajjan 1702004042WL026968 sajjan 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 sajjan FINO PAYMENTS BANK LTD(608001)
62 GOHAD MP-02-004-042-001/649
(DHAMSA) 		1702004042NRG23310320230713688 01/04/2023 sajjan 1702004042WL026967 sajjan 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 sajjan FINO PAYMENTS BANK LTD(608001)
63 GOHAD MP-02-004-042-001/650
(DHAMSA) 		1702004042NRG23310320230713689 01/04/2023 shayamu 1702004042WL026967 shayamu 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 shayamu FINO PAYMENTS BANK LTD(608001)
64 GOHAD MP-02-004-042-001/650
(DHAMSA) 		1702004042NRG23310320230713778 01/04/2023 shayamu 1702004042WL026968 shayamu 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 shayamu FINO PAYMENTS BANK LTD(608001)
65 GOHAD MP-02-004-042-001/651
(DHAMSA) 		1702004042NRG23310320230713779 01/04/2023 gaurav 1702004042WL026968 gaurav 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 gaurav PUNJAB NATIONAL BANK(508568)
66 GOHAD MP-02-004-042-001/651
(DHAMSA) 		1702004042NRG23310320230713690 01/04/2023 gaurav 1702004042WL026967 gaurav 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 gaurav PUNJAB NATIONAL BANK(508568)
67 GOHAD MP-02-004-042-001/653
(DHAMSA) 		1702004042NRG23310320230713692 01/04/2023 meena 1702004042WL026967 meena 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 meena FINO PAYMENTS BANK LTD(608001)
68 GOHAD MP-02-004-042-001/653
(DHAMSA) 		1702004042NRG23310320230713781 01/04/2023 meena 1702004042WL026968 meena 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 meena FINO PAYMENTS BANK LTD(608001)
69 GOHAD MP-02-004-042-001/654
(DHAMSA) 		1702004042NRG23310320230713782 01/04/2023 anamika 1702004042WL026968 anamika 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 anamika FINO PAYMENTS BANK LTD(608001)
70 GOHAD MP-02-004-042-001/654
(DHAMSA) 		1702004042NRG23310320230713693 01/04/2023 anamika 1702004042WL026967 anamika 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 anamika FINO PAYMENTS BANK LTD(608001)
71 GOHAD MP-02-004-042-001/655
(DHAMSA) 		1702004042NRG23310320230713694 01/04/2023 saroj 1702004042WL026967 saroj 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 saroj FINO PAYMENTS BANK LTD(608001)
72 GOHAD MP-02-004-042-001/655
(DHAMSA) 		1702004042NRG23310320230713783 01/04/2023 saroj 1702004042WL026968 saroj 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 saroj FINO PAYMENTS BANK LTD(608001)
73 GOHAD MP-02-004-042-001/657
(DHAMSA) 		1702004042NRG23310320230713785 01/04/2023 anjali 1702004042WL026968 anjali 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 anjali FINO PAYMENTS BANK LTD(608001)
74 GOHAD MP-02-004-042-001/657
(DHAMSA) 		1702004042NRG23310320230713696 01/04/2023 anjali 1702004042WL026967 anjali 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 anjali FINO PAYMENTS BANK LTD(608001)
75 GOHAD MP-02-004-042-001/658
(DHAMSA) 		1702004042NRG23310320230713697 01/04/2023 kalawati 1702004042WL026967 kalawati 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 kalawati FINO PAYMENTS BANK LTD(608001)
76 GOHAD MP-02-004-042-001/658
(DHAMSA) 		1702004042NRG23310320230713786 01/04/2023 kalawati 1702004042WL026968 kalawati 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 kalawati FINO PAYMENTS BANK LTD(608001)
77 GOHAD MP-02-004-042-001/659
(DHAMSA) 		1702004042NRG23310320230713787 01/04/2023 veer singh 1702004042WL026968 veer singh 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 veersingh FINO PAYMENTS BANK LTD(608001)
78 GOHAD MP-02-004-042-001/659
(DHAMSA) 		1702004042NRG23310320230713698 01/04/2023 veer singh 1702004042WL026967 veer singh 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 veersingh FINO PAYMENTS BANK LTD(608001)
79 GOHAD MP-02-004-042-001/660
(DHAMSA) 		1702004042NRG23310320230713699 01/04/2023 gddi 1702004042WL026967 gddi 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 gddi FINO PAYMENTS BANK LTD(608001)
80 GOHAD MP-02-004-042-001/660
(DHAMSA) 		1702004042NRG23310320230713788 01/04/2023 gddi 1702004042WL026968 gddi 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 gddi FINO PAYMENTS BANK LTD(608001)
81 GOHAD MP-02-004-042-001/661
(DHAMSA) 		1702004042NRG23310320230713789 01/04/2023 harendr 1702004042WL026968 harendr 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 harendr FINO PAYMENTS BANK LTD(608001)
82 GOHAD MP-02-004-042-001/661
(DHAMSA) 		1702004042NRG23310320230713700 01/04/2023 harendr 1702004042WL026967 harendr 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 harendr FINO PAYMENTS BANK LTD(608001)
83 GOHAD MP-02-004-042-001/662
(DHAMSA) 		1702004042NRG23310320230713701 01/04/2023 vinayak 1702004042WL026967 vinayak 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 vinayak UCO BANK(607066)
84 GOHAD MP-02-004-042-001/662
(DHAMSA) 		1702004042NRG23310320230713790 01/04/2023 vinayak 1702004042WL026968 vinayak 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 vinayak UCO BANK(607066)
85 GOHAD MP-02-004-042-001/663
(DHAMSA) 		1702004042NRG23310320230713791 01/04/2023 mnalhan singh 1702004042WL026968 mnalhan singh 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 mnalhansingh STATE BANK OF INDIA(508548)
86 GOHAD MP-02-004-042-001/663
(DHAMSA) 		1702004042NRG23310320230713702 01/04/2023 mnalhan singh 1702004042WL026967 mnalhan singh 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 mnalhansingh STATE BANK OF INDIA(508548)
87 GOHAD MP-02-004-042-001/664
(DHAMSA) 		1702004042NRG23310320230713703 01/04/2023 sunil 1702004042WL026967 sunil 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 sunil FINO PAYMENTS BANK LTD(608001)
88 GOHAD MP-02-004-042-001/664
(DHAMSA) 		1702004042NRG23310320230713792 01/04/2023 sunil 1702004042WL026968 sunil 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 sunil FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-042-001/665
(DHAMSA) 		1702004042NRG23310320230713793 01/04/2023 shivani 1702004042WL026968 shivani 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 shivani FINO PAYMENTS BANK LTD(608001)
90 GOHAD MP-02-004-042-001/665
(DHAMSA) 		1702004042NRG23310320230713704 01/04/2023 shivani 1702004042WL026967 shivani 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 shivani FINO PAYMENTS BANK LTD(608001)
91 GOHAD MP-02-004-042-001/666
(DHAMSA) 		1702004042NRG23310320230713705 01/04/2023 kajal 1702004042WL026967 kajal 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 kajal FINO PAYMENTS BANK LTD(608001)
92 GOHAD MP-02-004-042-001/666
(DHAMSA) 		1702004042NRG23310320230713794 01/04/2023 kajal 1702004042WL026968 kajal 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 kajal FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-042-001/667
(DHAMSA) 		1702004042NRG23310320230713795 01/04/2023 gorelasl 1702004042WL026968 gorelasl 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 gorelasl FINO PAYMENTS BANK LTD(608001)
94 GOHAD MP-02-004-042-001/667
(DHAMSA) 		1702004042NRG23310320230713706 01/04/2023 gorelasl 1702004042WL026967 gorelasl 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 gorelasl FINO PAYMENTS BANK LTD(608001)
95 GOHAD MP-02-004-042-001/668
(DHAMSA) 		1702004042NRG23310320230713707 01/04/2023 sharma 1702004042WL026967 sharma 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 sharma FINO PAYMENTS BANK LTD(608001)
96 GOHAD MP-02-004-042-001/668
(DHAMSA) 		1702004042NRG23310320230713796 01/04/2023 sharma 1702004042WL026968 sharma 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 sharma FINO PAYMENTS BANK LTD(608001)
97 GOHAD MP-02-004-042-001/669
(DHAMSA) 		1702004042NRG23310320230713797 01/04/2023 sumiot 1702004042WL026968 sumiot 00688 FINO0001446 612 612 Processed 06/05/2023 530978096 sumiot FINO PAYMENTS BANK LTD(608001)
98 GOHAD MP-02-004-042-001/669
(DHAMSA) 		1702004042NRG23310320230713708 01/04/2023 sumiot 1702004042WL026967 sumiot 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 sumiot FINO PAYMENTS BANK LTD(608001)
99 GOHAD MP-02-004-043-001/1024
(MADHANPURA) 		1702004043NRG23010420230714722 01/04/2023 santosh 1702004043WL026989 santosh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530978096 santosh STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-043-001/1047
(MADHANPURA) 		1702004043NRG23010420230714728 01/04/2023 ganga 1702004043WL026989 ganga 00688 FINO0001446 1224 1224 Processed 06/05/2023 530978096 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOHAD MP-02-004-043-001/1055
(MADHANPURA) 		1702004043NRG23010420230714733 01/04/2023 vinod 1702004043WL026989 vinod 00688 FINO0001446 1020 1020 Processed 06/05/2023 530978096 vinod CENTRAL BANK OF INDIA(607115)
102 GOHAD MP-02-004-057-001/569
(CHAMHEDI) 		1702004057NRG23010420230714749 01/04/2023 rakesh 1702004057WL026990 rakesh 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
103 GOHAD MP-02-004-057-001/602
(CHAMHEDI) 		1702004057NRG23010420230714750 01/04/2023 shivANI 1702004057WL026990 shivANI 00688 FINO0001446 816 816 Processed 06/05/2023 530978096 shivANI PUNJAB NATIONAL BANK(508568)
SubTotal 40800 40800
104 GOHAD MP-02-004-042-001/574
(DHAMSA) 		1702004042NRG23310320230713709 01/04/2023 rekha 1702004042WL026968 rekha 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOHAD MP-02-004-042-001/574
(DHAMSA) 		1702004042NRG23310320230713620 01/04/2023 rekha 1702004042WL026967 rekha 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOHAD MP-02-004-042-001/575
(DHAMSA) 		1702004042NRG23310320230713621 01/04/2023 ARIF 1702004042WL026967 ARIF 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
107 GOHAD MP-02-004-042-001/575
(DHAMSA) 		1702004042NRG23310320230713710 01/04/2023 ARIF 1702004042WL026968 ARIF 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOHAD MP-02-004-042-001/576
(DHAMSA) 		1702004042NRG23310320230713711 01/04/2023 MALTI 1702004042WL026968 MALTI 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOHAD MP-02-004-042-001/576
(DHAMSA) 		1702004042NRG23310320230713622 01/04/2023 MALTI 1702004042WL026967 MALTI 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOHAD MP-02-004-042-001/578
(DHAMSA) 		1702004042NRG23310320230713623 01/04/2023 SURAJ GURJAR 1702004042WL026967 SURAJ GURJAR 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 SURAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOHAD MP-02-004-042-001/578
(DHAMSA) 		1702004042NRG23310320230713712 01/04/2023 SURAJ GURJAR 1702004042WL026968 SURAJ GURJAR 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 SURAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 GOHAD MP-02-004-042-001/579
(DHAMSA) 		1702004042NRG23310320230713713 01/04/2023 ATUL 1702004042WL026968 ATUL 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOHAD MP-02-004-042-001/579
(DHAMSA) 		1702004042NRG23310320230713624 01/04/2023 ATUL 1702004042WL026967 ATUL 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOHAD MP-02-004-042-001/580
(DHAMSA) 		1702004042NRG23310320230713625 01/04/2023 RAVI GURJAR 1702004042WL026967 RAVI GURJAR 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 RAVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOHAD MP-02-004-042-001/580
(DHAMSA) 		1702004042NRG23310320230713714 01/04/2023 RAVI GURJAR 1702004042WL026968 RAVI GURJAR 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 RAVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOHAD MP-02-004-042-001/581
(DHAMSA) 		1702004042NRG23310320230713715 01/04/2023 MAHAVEER 1702004042WL026968 MAHAVEER 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOHAD MP-02-004-042-001/581
(DHAMSA) 		1702004042NRG23310320230713626 01/04/2023 MAHAVEER 1702004042WL026967 MAHAVEER 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOHAD MP-02-004-042-001/582
(DHAMSA) 		1702004042NRG23310320230713627 01/04/2023 LAVKUSH 1702004042WL026967 LAVKUSH 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
119 GOHAD MP-02-004-042-001/582
(DHAMSA) 		1702004042NRG23310320230713716 01/04/2023 LAVKUSH 1702004042WL026968 LAVKUSH 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOHAD MP-02-004-042-001/584
(DHAMSA) 		1702004042NRG23310320230713717 01/04/2023 SURAJ 1702004042WL026968 SURAJ 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOHAD MP-02-004-042-001/584
(DHAMSA) 		1702004042NRG23310320230713628 01/04/2023 SURAJ 1702004042WL026967 SURAJ 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
122 GOHAD MP-02-004-042-001/589
(DHAMSA) 		1702004042NRG23310320230713632 01/04/2023 ramu 1702004042WL026967 ramu 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOHAD MP-02-004-042-001/589
(DHAMSA) 		1702004042NRG23310320230713721 01/04/2023 ramu 1702004042WL026968 ramu 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOHAD MP-02-004-042-001/590
(DHAMSA) 		1702004042NRG23310320230713722 01/04/2023 RIUNKU 1702004042WL026968 RIUNKU 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 RIUNKU INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOHAD MP-02-004-042-001/590
(DHAMSA) 		1702004042NRG23310320230713633 01/04/2023 RIUNKU 1702004042WL026967 RIUNKU 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 RIUNKU INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOHAD MP-02-004-042-001/591
(DHAMSA) 		1702004042NRG23310320230713634 01/04/2023 RAMDULARE 1702004042WL026967 RAMDULARE 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 RAMDULARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOHAD MP-02-004-042-001/591
(DHAMSA) 		1702004042NRG23310320230713723 01/04/2023 RAMDULARE 1702004042WL026968 RAMDULARE 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 RAMDULARE INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOHAD MP-02-004-042-001/592
(DHAMSA) 		1702004042NRG23310320230713724 01/04/2023 lau prasad 1702004042WL026968 lau prasad 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 lauprasad INDIA POST PAYMENTS BANK LIMITED(508528)
129 GOHAD MP-02-004-042-001/592
(DHAMSA) 		1702004042NRG23310320230713635 01/04/2023 lau prasad 1702004042WL026967 lau prasad 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 lauprasad INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOHAD MP-02-004-042-001/596
(DHAMSA) 		1702004042NRG23310320230713638 01/04/2023 anguri 1702004042WL026967 anguri 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOHAD MP-02-004-042-001/596
(DHAMSA) 		1702004042NRG23310320230713727 01/04/2023 anguri 1702004042WL026968 anguri 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOHAD MP-02-004-042-001/597
(DHAMSA) 		1702004042NRG23310320230713728 01/04/2023 atar singh 1702004042WL026968 atar singh 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOHAD MP-02-004-042-001/597
(DHAMSA) 		1702004042NRG23310320230713639 01/04/2023 atar singh 1702004042WL026967 atar singh 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOHAD MP-02-004-042-001/602
(DHAMSA) 		1702004042NRG23310320230713642 01/04/2023 raghuveer 1702004042WL026967 raghuveer 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 raghuveer PUNJAB NATIONAL BANK(508568)
135 GOHAD MP-02-004-042-001/602
(DHAMSA) 		1702004042NRG23310320230713731 01/04/2023 raghuveer 1702004042WL026968 raghuveer 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 raghuveer PUNJAB NATIONAL BANK(508568)
136 GOHAD MP-02-004-042-001/604
(DHAMSA) 		1702004042NRG23310320230713733 01/04/2023 nisha 1702004042WL026968 nisha 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOHAD MP-02-004-042-001/604
(DHAMSA) 		1702004042NRG23310320230713644 01/04/2023 nisha 1702004042WL026967 nisha 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOHAD MP-02-004-042-001/605
(DHAMSA) 		1702004042NRG23310320230713645 01/04/2023 suman 1702004042WL026967 suman 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 suman INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOHAD MP-02-004-042-001/605
(DHAMSA) 		1702004042NRG23310320230713734 01/04/2023 suman 1702004042WL026968 suman 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 suman INDIA POST PAYMENTS BANK LIMITED(508528)
140 GOHAD MP-02-004-042-001/610
(DHAMSA) 		1702004042NRG23310320230713739 01/04/2023 POONAM 1702004042WL026968 POONAM 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOHAD MP-02-004-042-001/610
(DHAMSA) 		1702004042NRG23310320230713650 01/04/2023 POONAM 1702004042WL026967 POONAM 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOHAD MP-02-004-042-001/611
(DHAMSA) 		1702004042NRG23310320230713651 01/04/2023 RAJKUMAR 1702004042WL026967 RAJKUMAR 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 GOHAD MP-02-004-042-001/611
(DHAMSA) 		1702004042NRG23310320230713740 01/04/2023 RAJKUMAR 1702004042WL026968 RAJKUMAR 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOHAD MP-02-004-042-001/613
(DHAMSA) 		1702004042NRG23310320230713742 01/04/2023 reambhroshi 1702004042WL026968 reambhroshi 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 reambhroshi INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOHAD MP-02-004-042-001/613
(DHAMSA) 		1702004042NRG23310320230713653 01/04/2023 reambhroshi 1702004042WL026967 reambhroshi 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 reambhroshi INDIA POST PAYMENTS BANK LIMITED(508528)
146 GOHAD MP-02-004-042-001/614
(DHAMSA) 		1702004042NRG23310320230713654 01/04/2023 sanjeev 1702004042WL026967 sanjeev 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOHAD MP-02-004-042-001/614
(DHAMSA) 		1702004042NRG23310320230713743 01/04/2023 sanjeev 1702004042WL026968 sanjeev 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOHAD MP-02-004-042-001/615
(DHAMSA) 		1702004042NRG23310320230713744 01/04/2023 suman 1702004042WL026968 suman 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 suman INDIA POST PAYMENTS BANK LIMITED(508528)
149 GOHAD MP-02-004-042-001/615
(DHAMSA) 		1702004042NRG23310320230713655 01/04/2023 suman 1702004042WL026967 suman 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 suman INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOHAD MP-02-004-042-001/616
(DHAMSA) 		1702004042NRG23310320230713656 01/04/2023 rama 1702004042WL026967 rama 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 rama INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOHAD MP-02-004-042-001/616
(DHAMSA) 		1702004042NRG23310320230713745 01/04/2023 rama 1702004042WL026968 rama 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 rama INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOHAD MP-02-004-042-001/617
(DHAMSA) 		1702004042NRG23310320230713746 01/04/2023 saroj 1702004042WL026968 saroj 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOHAD MP-02-004-042-001/617
(DHAMSA) 		1702004042NRG23310320230713657 01/04/2023 saroj 1702004042WL026967 saroj 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOHAD MP-02-004-042-001/618
(DHAMSA) 		1702004042NRG23310320230713658 01/04/2023 vinod 1702004042WL026967 vinod 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOHAD MP-02-004-042-001/618
(DHAMSA) 		1702004042NRG23310320230713747 01/04/2023 vinod 1702004042WL026968 vinod 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOHAD MP-02-004-042-001/619
(DHAMSA) 		1702004042NRG23310320230713748 01/04/2023 reena 1702004042WL026968 reena 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 reena INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOHAD MP-02-004-042-001/619
(DHAMSA) 		1702004042NRG23310320230713659 01/04/2023 reena 1702004042WL026967 reena 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 reena INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-042-001/621
(DHAMSA) 		1702004042NRG23310320230713661 01/04/2023 nisha 1702004042WL026967 nisha 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
159 GOHAD MP-02-004-042-001/621
(DHAMSA) 		1702004042NRG23310320230713750 01/04/2023 nisha 1702004042WL026968 nisha 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOHAD MP-02-004-042-001/622
(DHAMSA) 		1702004042NRG23310320230713751 01/04/2023 sharda 1702004042WL026968 sharda 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
161 GOHAD MP-02-004-042-001/622
(DHAMSA) 		1702004042NRG23310320230713662 01/04/2023 sharda 1702004042WL026967 sharda 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
162 GOHAD MP-02-004-042-001/625
(DHAMSA) 		1702004042NRG23310320230713665 01/04/2023 raghvendra 1702004042WL026967 raghvendra 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOHAD MP-02-004-042-001/625
(DHAMSA) 		1702004042NRG23310320230713754 01/04/2023 raghvendra 1702004042WL026968 raghvendra 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOHAD MP-02-004-042-001/627
(DHAMSA) 		1702004042NRG23310320230713756 01/04/2023 deshraj 1702004042WL026968 deshraj 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOHAD MP-02-004-042-001/627
(DHAMSA) 		1702004042NRG23310320230713667 01/04/2023 deshraj 1702004042WL026967 deshraj 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOHAD MP-02-004-042-001/628
(DHAMSA) 		1702004042NRG23310320230713757 01/04/2023 pulandar 1702004042WL026968 pulandar 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 pulandar INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOHAD MP-02-004-042-001/628
(DHAMSA) 		1702004042NRG23310320230713668 01/04/2023 pulandar 1702004042WL026967 pulandar 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 pulandar INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOHAD MP-02-004-042-001/629
(DHAMSA) 		1702004042NRG23310320230713669 01/04/2023 ramswdesh 1702004042WL026967 ramswdesh 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 ramswdesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 GOHAD MP-02-004-042-001/629
(DHAMSA) 		1702004042NRG23310320230713758 01/04/2023 ramswdesh 1702004042WL026968 ramswdesh 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 ramswdesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOHAD MP-02-004-042-001/630
(DHAMSA) 		1702004042NRG23310320230713759 01/04/2023 vishambhar 1702004042WL026968 vishambhar 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 vishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
171 GOHAD MP-02-004-042-001/630
(DHAMSA) 		1702004042NRG23310320230713670 01/04/2023 vishambhar 1702004042WL026967 vishambhar 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 vishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOHAD MP-02-004-042-001/632
(DHAMSA) 		1702004042NRG23310320230713672 01/04/2023 manoj 1702004042WL026967 manoj 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOHAD MP-02-004-042-001/632
(DHAMSA) 		1702004042NRG23310320230713761 01/04/2023 manoj 1702004042WL026968 manoj 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOHAD MP-02-004-042-001/634
(DHAMSA) 		1702004042NRG23310320230713763 01/04/2023 bharat 1702004042WL026968 bharat 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOHAD MP-02-004-042-001/634
(DHAMSA) 		1702004042NRG23310320230713674 01/04/2023 bharat 1702004042WL026967 bharat 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOHAD MP-02-004-042-001/635
(DHAMSA) 		1702004042NRG23310320230713675 01/04/2023 balveer 1702004042WL026967 balveer 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOHAD MP-02-004-042-001/635
(DHAMSA) 		1702004042NRG23310320230713764 01/04/2023 balveer 1702004042WL026968 balveer 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
178 GOHAD MP-02-004-042-001/636
(DHAMSA) 		1702004042NRG23310320230713765 01/04/2023 narendra 1702004042WL026968 narendra 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
179 GOHAD MP-02-004-042-001/636
(DHAMSA) 		1702004042NRG23310320230713676 01/04/2023 narendra 1702004042WL026967 narendra 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 GOHAD MP-02-004-042-001/637
(DHAMSA) 		1702004042NRG23310320230713677 01/04/2023 ravidnra 1702004042WL026967 ravidnra 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 ravidnra INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOHAD MP-02-004-042-001/637
(DHAMSA) 		1702004042NRG23310320230713766 01/04/2023 ravidnra 1702004042WL026968 ravidnra 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 ravidnra INDIA POST PAYMENTS BANK LIMITED(508528)
182 GOHAD MP-02-004-042-001/638
(DHAMSA) 		1702004042NRG23310320230713767 01/04/2023 dhruv 1702004042WL026968 dhruv 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOHAD MP-02-004-042-001/638
(DHAMSA) 		1702004042NRG23310320230713678 01/04/2023 dhruv 1702004042WL026967 dhruv 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
184 GOHAD MP-02-004-042-001/639
(DHAMSA) 		1702004042NRG23310320230713679 01/04/2023 ajayveer 1702004042WL026967 ajayveer 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 ajayveer INDIA POST PAYMENTS BANK LIMITED(508528)
185 GOHAD MP-02-004-042-001/639
(DHAMSA) 		1702004042NRG23310320230713768 01/04/2023 ajayveer 1702004042WL026968 ajayveer 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 ajayveer INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOHAD MP-02-004-042-001/641
(DHAMSA) 		1702004042NRG23310320230713770 01/04/2023 nootan 1702004042WL026968 nootan 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 nootan INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOHAD MP-02-004-042-001/641
(DHAMSA) 		1702004042NRG23310320230713681 01/04/2023 nootan 1702004042WL026967 nootan 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 nootan INDIA POST PAYMENTS BANK LIMITED(508528)
188 GOHAD MP-02-004-042-001/642
(DHAMSA) 		1702004042NRG23310320230713682 01/04/2023 radha saxena 1702004042WL026967 radha saxena 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 radhasaxena INDIA POST PAYMENTS BANK LIMITED(508528)
189 GOHAD MP-02-004-042-001/642
(DHAMSA) 		1702004042NRG23310320230713771 01/04/2023 radha saxena 1702004042WL026968 radha saxena 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 radhasaxena INDIA POST PAYMENTS BANK LIMITED(508528)
190 GOHAD MP-02-004-042-001/643
(DHAMSA) 		1702004042NRG23310320230713772 01/04/2023 poonam saxena 1702004042WL026968 poonam saxena 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 poonamsaxena INDIA POST PAYMENTS BANK LIMITED(508528)
191 GOHAD MP-02-004-042-001/643
(DHAMSA) 		1702004042NRG23310320230713683 01/04/2023 poonam saxena 1702004042WL026967 poonam saxena 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 poonamsaxena INDIA POST PAYMENTS BANK LIMITED(508528)
192 GOHAD MP-02-004-042-001/645
(DHAMSA) 		1702004042NRG23310320230713684 01/04/2023 pushpa 1702004042WL026967 pushpa 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
193 GOHAD MP-02-004-042-001/645
(DHAMSA) 		1702004042NRG23310320230713773 01/04/2023 pushpa 1702004042WL026968 pushpa 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
194 GOHAD MP-02-004-042-001/646
(DHAMSA) 		1702004042NRG23310320230713774 01/04/2023 omprakash 1702004042WL026968 omprakash 00691 IPOS0000001 612 612 Processed 06/05/2023 530978096 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOHAD MP-02-004-042-001/646
(DHAMSA) 		1702004042NRG23310320230713685 01/04/2023 omprakash 1702004042WL026967 omprakash 00691 IPOS0000001 816 816 Processed 06/05/2023 530978096 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65484 65484
196 GOHAD MP-02-004-042-001/439
(DHAMSA) 		1702004042NRG23310320230713612 01/04/2023 dhamveer 1702004042WL026967 dhamveer 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530978096 dhamveer FINO PAYMENTS BANK LTD(608001)
197 GOHAD MP-02-004-042-001/548
(DHAMSA) 		1702004042NRG23310320230713613 01/04/2023 ramakhtyar 1702004042WL026967 ramakhtyar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530978096 ramakhtyar FINO PAYMENTS BANK LTD(608001)
198 GOHAD MP-02-004-042-001/552
(DHAMSA) 		1702004042NRG23310320230713615 01/04/2023 narayani 1702004042WL026967 narayani 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530978096 narayani STATE BANK OF INDIA(508548)
199 GOHAD MP-02-004-042-001/556
(DHAMSA) 		1702004042NRG23310320230713616 01/04/2023 anil 1702004042WL026967 anil 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530978096 anil STATE BANK OF INDIA(508548)
200 GOHAD MP-02-004-042-001/560
(DHAMSA) 		1702004042NRG23310320230713617 01/04/2023 ramgopal 1702004042WL026967 ramgopal 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530978096 ramgopal PUNJAB NATIONAL BANK(508568)
201 GOHAD MP-02-004-042-001/565
(DHAMSA) 		1702004042NRG23310320230713618 01/04/2023 anamika 1702004042WL026967 anamika 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530978096 anamika CENTRAL BANK OF INDIA(607115)
202 GOHAD MP-02-004-042-001/607
(DHAMSA) 		1702004042NRG23310320230713647 01/04/2023 rachna 1702004042WL026967 rachna 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 rachna CENTRAL BANK OF INDIA(607115)
203 GOHAD MP-02-004-042-001/607
(DHAMSA) 		1702004042NRG23310320230713736 01/04/2023 rachna 1702004042WL026968 rachna 00703 AIRP0000001 612 612 Processed 06/05/2023 530978096 rachna CENTRAL BANK OF INDIA(607115)
204 GOHAD MP-02-004-057-001/657
(CHAMHEDI) 		1702004057NRG23010420230714751 01/04/2023 shelendra 1702004057WL026990 shelendra 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 shelendra CENTRAL BANK OF INDIA(607115)
205 GOHAD MP-02-004-057-001/672
(CHAMHEDI) 		1702004057NRG23010420230714755 01/04/2023 saroj 1702004057WL026990 saroj 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 saroj CENTRAL BANK OF INDIA(607115)
206 GOHAD MP-02-004-057-001/676
(CHAMHEDI) 		1702004057NRG23010420230714759 01/04/2023 renu 1702004057WL026990 renu 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 renu CENTRAL BANK OF INDIA(607115)
207 GOHAD MP-02-004-057-001/679
(CHAMHEDI) 		1702004057NRG23010420230714761 01/04/2023 guddi bai 1702004057WL026990 guddi bai 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 guddibai CENTRAL BANK OF INDIA(607115)
208 GOHAD MP-02-004-057-001/682
(CHAMHEDI) 		1702004057NRG23010420230714763 01/04/2023 bahadur singh 1702004057WL026990 bahadur singh 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 bahadursingh CENTRAL BANK OF INDIA(607115)
209 GOHAD MP-02-004-057-001/683
(CHAMHEDI) 		1702004057NRG23010420230714764 01/04/2023 ramdulari 1702004057WL026990 ramdulari 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 ramdulari CENTRAL BANK OF INDIA(607115)
210 GOHAD MP-02-004-057-001/685
(CHAMHEDI) 		1702004057NRG23010420230714766 01/04/2023 varsha 1702004057WL026990 varsha 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 varsha PUNJAB NATIONAL BANK(508568)
211 GOHAD MP-02-004-057-001/686
(CHAMHEDI) 		1702004057NRG23010420230714767 01/04/2023 lata 1702004057WL026990 lata 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 lata CENTRAL BANK OF INDIA(607115)
212 GOHAD MP-02-004-057-001/687
(CHAMHEDI) 		1702004057NRG23010420230714768 01/04/2023 lalaram 1702004057WL026990 lalaram 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 lalaram STATE BANK OF INDIA(508548)
213 GOHAD MP-02-004-057-001/690
(CHAMHEDI) 		1702004057NRG23010420230714770 01/04/2023 matvar 1702004057WL026990 matvar 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 matvar CENTRAL BANK OF INDIA(607115)
214 GOHAD MP-02-004-057-001/693
(CHAMHEDI) 		1702004057NRG23010420230714771 01/04/2023 jyoti rana 1702004057WL026990 jyoti rana 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 jyotirana BANK OF INDIA(508505)
215 GOHAD MP-02-004-057-001/694
(CHAMHEDI) 		1702004057NRG23010420230714772 01/04/2023 manju devi 1702004057WL026990 manju devi 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 manjudevi AIRTEL PAYMENTS BANK LIMITED(990288)
216 GOHAD MP-02-004-057-001/695
(CHAMHEDI) 		1702004057NRG23010420230714773 01/04/2023 kanchan 1702004057WL026990 kanchan 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 kanchan CENTRAL BANK OF INDIA(607115)
217 GOHAD MP-02-004-057-001/698
(CHAMHEDI) 		1702004057NRG23010420230714774 01/04/2023 laxminaryan 1702004057WL026990 laxminaryan 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 laxminaryan STATE BANK OF INDIA(508548)
218 GOHAD MP-02-004-057-001/701
(CHAMHEDI) 		1702004057NRG23010420230714777 01/04/2023 rakesh kumar 1702004057WL026990 rakesh kumar 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 rakeshkumar CENTRAL BANK OF INDIA(607115)
219 GOHAD MP-02-004-057-001/706
(CHAMHEDI) 		1702004057NRG23010420230714780 01/04/2023 malikhan 1702004057WL026990 malikhan 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 malikhan CENTRAL BANK OF INDIA(607115)
220 GOHAD MP-02-004-057-001/730
(CHAMHEDI) 		1702004057NRG23010420230714786 01/04/2023 ranjeet 1702004057WL026990 ranjeet 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 ranjeet STATE BANK OF INDIA(508548)
221 GOHAD MP-02-004-057-001/731
(CHAMHEDI) 		1702004057NRG23010420230714787 01/04/2023 kushum 1702004057WL026990 kushum 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 kushum INDIAN BANK(607105)
222 GOHAD MP-02-004-057-001/741
(CHAMHEDI) 		1702004057NRG23010420230714789 01/04/2023 pooja 1702004057WL026990 pooja 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 pooja CENTRAL BANK OF INDIA(607115)
223 GOHAD MP-02-004-057-001/746
(CHAMHEDI) 		1702004057NRG23010420230714790 01/04/2023 asha 1702004057WL026990 asha 00703 AIRP0000001 816 816 Processed 06/05/2023 530978096 asha CENTRAL BANK OF INDIA(607115)
SubTotal 25092 25092
Total 186048 186048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_010423APB_FTO_496 Central Bank Of India CBIN0282214 CHITORA 6528
2 GOHAD MP1702004_010423APB_FTO_496 Central Bank Of India CBIN0282633 DEHGAON 3672
3 GOHAD MP1702004_010423APB_FTO_496 State Bank of India SBIN0010839 COLLECTORATE BHIND 1224
4 GOHAD MP1702004_010423APB_FTO_496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43248
5 GOHAD MP1702004_010423APB_FTO_496 Fino Payments Bank Ltd FINO0001446 MP RO 40800
6 GOHAD MP1702004_010423APB_FTO_496 India Post Payments Bank IPOS0000001 Bhind 65484
7 GOHAD MP1702004_010423APB_FTO_496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25092

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