Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_251123APB_FTO_364658
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-02-004-026-001/584
(GURIKHA) 		1702004026NRG24241120230512333 25/11/2023 satveer singh 1702004026WL017297 satveer singh 00048 BKID0008893 884 884 Processed 01/01/2024 323477777 satveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 GOHAD MP-02-004-017-001/513
(KANCHANPUR) 		1702004017NRG24241120230512837 25/11/2023 Pradeep kaurav 1702004017WL017310 Pradeep kaurav 00048 BKID0009454 1326 1326 Processed 01/01/2024 323477777 Pradeepkaurav BANK OF INDIA(508505)
SubTotal 1326 1326
3 GOHAD MP-02-004-017-001/514
(KANCHANPUR) 		1702004017NRG24241120230512838 25/11/2023 monika kaurav 1702004017WL017310 monika kaurav 00048 BKID0009455 1326 1326 Processed 01/01/2024 323477777 monikakaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GOHAD MP-02-004-056-001/414-D
(CHITORA) 		1702004056NRG24231120230510960 25/11/2023 Mohan manjhi 1702004056WL017266 Mohan manjhi 00089 CBIN0281094 1105 1105 Processed 01/01/2024 323477777 Mohanmanjhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 GOHAD MP-02-004-032-001/1136
(KATHWANHAZI) 		1702004032NRG24221120230509949 25/11/2023 keshakali 1702004032WL017233 keshakali 00089 CBIN0281174 884 884 Processed 01/01/2024 323477777 keshakali CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-045-001/801
(GADRAULI) 		1702004045NRG24241120230512409 25/11/2023 Itlesh 1702004045WL017299 Itlesh 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 Itlesh CENTRAL BANK OF INDIA(607115)
7 GOHAD MP-02-004-045-001/812
(GADRAULI) 		1702004045NRG24241120230512419 25/11/2023 Radha 1702004045WL017299 Radha 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 Radha CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-045-001/813
(GADRAULI) 		1702004045NRG24241120230512420 25/11/2023 Nijam khan 1702004045WL017299 Nijam khan 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 Nijamkhan CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-045-001/815
(GADRAULI) 		1702004045NRG24241120230512421 25/11/2023 Satish 1702004045WL017299 Satish 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 Satish CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-045-001/822
(GADRAULI) 		1702004045NRG24241120230512426 25/11/2023 Madina 1702004045WL017299 Madina 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 Madina CENTRAL BANK OF INDIA(607115)
11 GOHAD MP-02-004-045-001/824
(GADRAULI) 		1702004045NRG24241120230512428 25/11/2023 Bhura 1702004045WL017299 Bhura 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 Bhura STATE BANK OF INDIA(508548)
12 GOHAD MP-02-004-045-001/828
(GADRAULI) 		1702004045NRG24241120230512432 25/11/2023 Manish mahor 1702004045WL017299 Manish mahor 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 Manishmahor CENTRAL BANK OF INDIA(607115)
13 GOHAD MP-02-004-045-001/832
(GADRAULI) 		1702004045NRG24241120230512435 25/11/2023 barkat 1702004045WL017299 barkat 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 barkat CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-045-001/835
(GADRAULI) 		1702004045NRG24241120230512438 25/11/2023 ramlal jatav 1702004045WL017299 ramlal jatav 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 ramlaljatav CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-045-001/836
(GADRAULI) 		1702004045NRG24241120230512439 25/11/2023 gaurav 1702004045WL017299 gaurav 00089 CBIN0281174 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
16 GOHAD MP-02-004-045-001/844
(GADRAULI) 		1702004045NRG24241120230512444 25/11/2023 gaffar khan 1702004045WL017299 gaffar khan 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 gaffarkhan CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-045-001/845
(GADRAULI) 		1702004045NRG24241120230512445 25/11/2023 bebi bano 1702004045WL017299 bebi bano 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 bebibano CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-045-001/847
(GADRAULI) 		1702004045NRG24241120230512447 25/11/2023 sanjay khan 1702004045WL017299 sanjay khan 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 sanjaykhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOHAD MP-02-004-045-001/849
(GADRAULI) 		1702004045NRG24241120230512448 25/11/2023 SANTOSH KUSHWAH 1702004045WL017299 SANTOSH KUSHWAH 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 SANTOSHKUSHWAH CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-045-001/855
(GADRAULI) 		1702004045NRG24241120230512454 25/11/2023 RAVI 1702004045WL017299 RAVI 00089 CBIN0281174 1326 1326 Processed 01/01/2024 323477777 RAVI CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-056-001/532-A
(CHITORA) 		1702004056NRG24231120230511057 25/11/2023 Rajeev Kumar Manjhi 1702004056WL017266 Rajeev Kumar Manjhi 00089 CBIN0281174 1105 1105 Processed 01/01/2024 323477777 RajeevKumarManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
22 GOHAD MP-02-004-056-001/1002
(CHITORA) 		1702004056NRG24231120230510939 25/11/2023 Satendra 1702004056WL017266 Satendra 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Satendra CENTRAL BANK OF INDIA(607115)
23 GOHAD MP-02-004-056-001/1016
(CHITORA) 		1702004056NRG24231120230510942 25/11/2023 nikita 1702004056WL017266 nikita 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 nikita BANK OF INDIA(508505)
24 GOHAD MP-02-004-056-001/1026
(CHITORA) 		1702004056NRG24231120230510944 25/11/2023 rinki 1702004056WL017266 rinki 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 rinki CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-056-001/1031
(CHITORA) 		1702004056NRG24231120230510945 25/11/2023 geeta 1702004056WL017266 geeta 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOHAD MP-02-004-056-001/1038
(CHITORA) 		1702004056NRG24231120230510946 25/11/2023 Durgaprasad 1702004056WL017266 Durgaprasad 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Durgaprasad CENTRAL BANK OF INDIA(607115)
27 GOHAD MP-02-004-056-001/1040
(CHITORA) 		1702004056NRG24231120230510947 25/11/2023 Pooja 1702004056WL017266 Pooja 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Pooja CENTRAL BANK OF INDIA(607115)
28 GOHAD MP-02-004-056-001/1043-A
(CHITORA) 		1702004056NRG24231120230510948 25/11/2023 Harendra singh rana 1702004056WL017266 Harendra singh rana 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Harendrasinghrana CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-056-001/402-D
(CHITORA) 		1702004056NRG24231120230510950 25/11/2023 Sonam rana 1702004056WL017266 Sonam rana 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Sonamrana STATE BANK OF INDIA(508548)
30 GOHAD MP-02-004-056-001/406-D
(CHITORA) 		1702004056NRG24231120230510953 25/11/2023 Rajni 1702004056WL017266 Rajni 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOHAD MP-02-004-056-001/410-D
(CHITORA) 		1702004056NRG24231120230510957 25/11/2023 BRAJMOHAN 1702004056WL017266 BRAJMOHAN 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
32 GOHAD MP-02-004-056-001/419-D
(CHITORA) 		1702004056NRG24231120230510963 25/11/2023 Usha 1702004056WL017266 Usha 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Usha FINO PAYMENTS BANK LTD(608001)
33 GOHAD MP-02-004-056-001/430-B
(CHITORA) 		1702004056NRG24231120230510971 25/11/2023 Rajendra Singh 1702004056WL017266 Rajendra Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 RajendraSingh FINO PAYMENTS BANK LTD(608001)
34 GOHAD MP-02-004-056-001/431-C
(CHITORA) 		1702004056NRG24231120230510973 25/11/2023 Lakshmi Bai 1702004056WL017266 Lakshmi Bai 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 LakshmiBai FINO PAYMENTS BANK LTD(608001)
35 GOHAD MP-02-004-056-001/432-B
(CHITORA) 		1702004056NRG24231120230510974 25/11/2023 Gaurav 1702004056WL017266 Gaurav 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Gaurav CENTRAL BANK OF INDIA(607115)
36 GOHAD MP-02-004-056-001/433-B
(CHITORA) 		1702004056NRG24231120230510975 25/11/2023 Harendra Singh 1702004056WL017266 Harendra Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 HarendraSingh FINO PAYMENTS BANK LTD(608001)
37 GOHAD MP-02-004-056-001/434-C
(CHITORA) 		1702004056NRG24231120230510976 25/11/2023 Dharmendra Singh 1702004056WL017266 Dharmendra Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
38 GOHAD MP-02-004-056-001/434-D
(CHITORA) 		1702004056NRG24231120230510977 25/11/2023 Ankush Singh Rana 1702004056WL017266 Ankush Singh Rana 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 AnkushSinghRana FINO PAYMENTS BANK LTD(608001)
39 GOHAD MP-02-004-056-001/452-C
(CHITORA) 		1702004056NRG24231120230510983 25/11/2023 Firoz khan 1702004056WL017266 Firoz khan 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Firozkhan CENTRAL BANK OF INDIA(607115)
40 GOHAD MP-02-004-056-001/454-A
(CHITORA) 		1702004056NRG24231120230510985 25/11/2023 Bharti 1702004056WL017266 Bharti 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Bharti CENTRAL BANK OF INDIA(607115)
41 GOHAD MP-02-004-056-001/454-D
(CHITORA) 		1702004056NRG24231120230510986 25/11/2023 Akash 1702004056WL017266 Akash 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOHAD MP-02-004-056-001/458
(CHITORA) 		1702004056NRG24231120230510987 25/11/2023 Ajab singh rana 1702004056WL017266 Ajab singh rana 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Ajabsinghrana CENTRAL BANK OF INDIA(607115)
43 GOHAD MP-02-004-056-001/458-C
(CHITORA) 		1702004056NRG24231120230510988 25/11/2023 Mithlesh 1702004056WL017266 Mithlesh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Mithlesh CENTRAL BANK OF INDIA(607115)
44 GOHAD MP-02-004-056-001/459-B
(CHITORA) 		1702004056NRG24231120230510990 25/11/2023 Oamprakash 1702004056WL017266 Oamprakash 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Oamprakash CENTRAL BANK OF INDIA(607115)
45 GOHAD MP-02-004-056-001/459-C
(CHITORA) 		1702004056NRG24231120230510991 25/11/2023 Ajay 1702004056WL017266 Ajay 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Ajay CENTRAL BANK OF INDIA(607115)
46 GOHAD MP-02-004-056-001/459-D
(CHITORA) 		1702004056NRG24231120230510992 25/11/2023 Gotiram 1702004056WL017266 Gotiram 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Gotiram CENTRAL BANK OF INDIA(607115)
47 GOHAD MP-02-004-056-001/460-D
(CHITORA) 		1702004056NRG24231120230510993 25/11/2023 Mansingh manjhi 1702004056WL017266 Mansingh manjhi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Mansinghmanjhi CENTRAL BANK OF INDIA(607115)
48 GOHAD MP-02-004-056-001/461-D
(CHITORA) 		1702004056NRG24231120230510994 25/11/2023 Rohit 1702004056WL017266 Rohit 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOHAD MP-02-004-056-001/462-C
(CHITORA) 		1702004056NRG24231120230510995 25/11/2023 Sonu 1702004056WL017266 Sonu 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Sonu CENTRAL BANK OF INDIA(607115)
50 GOHAD MP-02-004-056-001/463
(CHITORA) 		1702004056NRG24231120230510996 25/11/2023 Montu Manjhi 1702004056WL017266 Montu Manjhi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 MontuManjhi CENTRAL BANK OF INDIA(607115)
51 GOHAD MP-02-004-056-001/463-A
(CHITORA) 		1702004056NRG24231120230510997 25/11/2023 Brajbhan manjhi 1702004056WL017266 Brajbhan manjhi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Brajbhanmanjhi CENTRAL BANK OF INDIA(607115)
52 GOHAD MP-02-004-056-001/474-C
(CHITORA) 		1702004056NRG24231120230511007 25/11/2023 Sapna 1702004056WL017266 Sapna 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Sapna CENTRAL BANK OF INDIA(607115)
53 GOHAD MP-02-004-056-001/475-D
(CHITORA) 		1702004056NRG24231120230511009 25/11/2023 Ramveer 1702004056WL017266 Ramveer 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Ramveer FINO PAYMENTS BANK LTD(608001)
54 GOHAD MP-02-004-056-001/485-C
(CHITORA) 		1702004056NRG24231120230511024 25/11/2023 pramod singh 1702004056WL017266 pramod singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 pramodsingh CENTRAL BANK OF INDIA(607115)
55 GOHAD MP-02-004-056-001/501-A
(CHITORA) 		1702004056NRG24231120230511026 25/11/2023 Sandeep Singh Karan 1702004056WL017266 Sandeep Singh Karan 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 SandeepSinghKaran CENTRAL BANK OF INDIA(607115)
56 GOHAD MP-02-004-056-001/503-B
(CHITORA) 		1702004056NRG24231120230511029 25/11/2023 Dharmendra Singh Rana 1702004056WL017266 Dharmendra Singh Rana 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 DharmendraSinghRana FINO PAYMENTS BANK LTD(608001)
57 GOHAD MP-02-004-056-001/505-A
(CHITORA) 		1702004056NRG24231120230511030 25/11/2023 Ranjeet Singh 1702004056WL017266 Ranjeet Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 RanjeetSingh CENTRAL BANK OF INDIA(607115)
58 GOHAD MP-02-004-056-001/505-B
(CHITORA) 		1702004056NRG24231120230511031 25/11/2023 Monika Rana 1702004056WL017266 Monika Rana 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 MonikaRana INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOHAD MP-02-004-056-001/505-C
(CHITORA) 		1702004056NRG24231120230511032 25/11/2023 Santoshi Jat 1702004056WL017266 Santoshi Jat 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 SantoshiJat CENTRAL BANK OF INDIA(607115)
60 GOHAD MP-02-004-056-001/510-B
(CHITORA) 		1702004056NRG24231120230511036 25/11/2023 Rakesh 1702004056WL017266 Rakesh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Rakesh CENTRAL BANK OF INDIA(607115)
61 GOHAD MP-02-004-056-001/516-A
(CHITORA) 		1702004056NRG24231120230511042 25/11/2023 Vikash 1702004056WL017266 Vikash 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOHAD MP-02-004-056-001/516-B
(CHITORA) 		1702004056NRG24231120230511043 25/11/2023 Jitendra Singh 1702004056WL017266 Jitendra Singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOHAD MP-02-004-056-001/518-A
(CHITORA) 		1702004056NRG24231120230511044 25/11/2023 munendra singh 1702004056WL017266 munendra singh 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 munendrasingh CENTRAL BANK OF INDIA(607115)
64 GOHAD MP-02-004-056-001/518-B
(CHITORA) 		1702004056NRG24231120230511045 25/11/2023 Rani 1702004056WL017266 Rani 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Rani CENTRAL BANK OF INDIA(607115)
65 GOHAD MP-02-004-056-001/518-C
(CHITORA) 		1702004056NRG24231120230511046 25/11/2023 Rani 1702004056WL017266 Rani 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Rani CENTRAL BANK OF INDIA(607115)
66 GOHAD MP-02-004-056-001/520-A
(CHITORA) 		1702004056NRG24231120230511048 25/11/2023 Kushum 1702004056WL017266 Kushum 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Kushum CENTRAL BANK OF INDIA(607115)
67 GOHAD MP-02-004-056-001/527-A
(CHITORA) 		1702004056NRG24231120230511051 25/11/2023 Uma Devi 1702004056WL017266 Uma Devi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 UmaDevi STATE BANK OF INDIA(508548)
68 GOHAD MP-02-004-056-001/527-C
(CHITORA) 		1702004056NRG24231120230511052 25/11/2023 Priyanka 1702004056WL017266 Priyanka 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Priyanka CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-056-001/529-B
(CHITORA) 		1702004056NRG24231120230511053 25/11/2023 Lavkush 1702004056WL017266 Lavkush 00089 CBIN0282214 1105 1105 Processed 02/01/2024 323477777 Lavkush INDIAN OVERSEAS BANK(508541)
70 GOHAD MP-02-004-056-001/532-B
(CHITORA) 		1702004056NRG24231120230511058 25/11/2023 Vijay Bahadur 1702004056WL017266 Vijay Bahadur 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 VijayBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOHAD MP-02-004-056-001/532-C
(CHITORA) 		1702004056NRG24231120230511059 25/11/2023 Sarwati 1702004056WL017266 Sarwati 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Sarwati INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOHAD MP-02-004-056-001/533-C
(CHITORA) 		1702004056NRG24231120230511063 25/11/2023 Mummi 1702004056WL017266 Mummi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Mummi INDIA POST PAYMENTS BANK LIMITED(508528)
73 GOHAD MP-02-004-056-001/533-D
(CHITORA) 		1702004056NRG24231120230511064 25/11/2023 Meena 1702004056WL017266 Meena 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Meena NARMADA JHABUA GRAMIN BANK(508515)
74 GOHAD MP-02-004-056-001/534-A
(CHITORA) 		1702004056NRG24231120230511065 25/11/2023 Rekha 1702004056WL017266 Rekha 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 Rekha CENTRAL BANK OF INDIA(607115)
75 GOHAD MP-02-004-056-001/538-C
(CHITORA) 		1702004056NRG24231120230511068 25/11/2023 Ramnivas Manjhi 1702004056WL017266 Ramnivas Manjhi 00089 CBIN0282214 1105 1105 Processed 01/01/2024 323477777 RamnivasManjhi CENTRAL BANK OF INDIA(607115)
76 GOHAD MP-02-004-058-002/670
(NIBRAUL) 		1702004058NRG24241120230512460 25/11/2023 sonu singh 1702004058WL017300 sonu singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 sonusingh CENTRAL BANK OF INDIA(607115)
77 GOHAD MP-02-004-058-002/673
(NIBRAUL) 		1702004058NRG24241120230512461 25/11/2023 maya 1702004058WL017300 maya 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 maya CENTRAL BANK OF INDIA(607115)
78 GOHAD MP-02-004-058-002/674
(NIBRAUL) 		1702004058NRG24241120230512463 25/11/2023 pooja 1702004058WL017300 pooja 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 pooja CENTRAL BANK OF INDIA(607115)
79 GOHAD MP-02-004-058-002/685
(NIBRAUL) 		1702004058NRG24241120230512472 25/11/2023 kushma 1702004058WL017300 kushma 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 kushma CENTRAL BANK OF INDIA(607115)
80 GOHAD MP-02-004-058-002/686
(NIBRAUL) 		1702004058NRG24241120230512751 25/11/2023 banbari singh 1702004058WL017308 banbari singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 banbarisingh CENTRAL BANK OF INDIA(607115)
81 GOHAD MP-02-004-058-002/687
(NIBRAUL) 		1702004058NRG24241120230512753 25/11/2023 karansingh 1702004058WL017308 karansingh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 karansingh CENTRAL BANK OF INDIA(607115)
82 GOHAD MP-02-004-058-002/687
(NIBRAUL) 		1702004058NRG24241120230512754 25/11/2023 shiladevi 1702004058WL017308 shiladevi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 shiladevi CENTRAL BANK OF INDIA(607115)
83 GOHAD MP-02-004-058-002/688
(NIBRAUL) 		1702004058NRG24241120230512755 25/11/2023 urmila 1702004058WL017308 urmila 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 urmila CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-058-002/691
(NIBRAUL) 		1702004058NRG24241120230512757 25/11/2023 jasmant singh 1702004058WL017308 jasmant singh 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 jasmantsingh CENTRAL BANK OF INDIA(607115)
85 GOHAD MP-02-004-058-002/693
(NIBRAUL) 		1702004058NRG24241120230512758 25/11/2023 rajni 1702004058WL017308 rajni 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 rajni BANK OF BARODA(606985)
86 GOHAD MP-02-004-058-002/695
(NIBRAUL) 		1702004058NRG24241120230512759 25/11/2023 sangita 1702004058WL017308 sangita 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 sangita CENTRAL BANK OF INDIA(607115)
87 GOHAD MP-02-004-058-002/697
(NIBRAUL) 		1702004058NRG24241120230512473 25/11/2023 bharti devi 1702004058WL017300 bharti devi 00089 CBIN0282214 1326 1326 Processed 01/01/2024 323477777 bhartidevi CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
88 GOHAD MP-02-004-017-001/407
(KANCHANPUR) 		1702004017NRG24241120230512830 25/11/2023 MAHADEVI 1702004017WL017310 MAHADEVI 00089 CBIN0283006 1326 1326 Processed 01/01/2024 323477777 MAHADEVI FINO PAYMENTS BANK LTD(608001)
89 GOHAD MP-02-004-017-001/484
(KANCHANPUR) 		1702004017NRG24241120230512833 25/11/2023 Roobi 1702004017WL017310 Roobi 00089 CBIN0283006 1326 1326 Processed 01/01/2024 323477777 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
90 GOHAD MP-02-004-017-001/573
(KANCHANPUR) 		1702004017NRG24241120230512857 25/11/2023 Nema devi 1702004017WL017310 Nema devi 00152 HDFC0000192 1326 1326 Processed 01/01/2024 323477777 Nemadevi HDFC BANK LTD(607152)
SubTotal 1326 1326
91 GOHAD MP-02-004-026-001/16-A
(GURIKHA) 		1702004026NRG24241120230512328 25/11/2023 Bavli 1702004026WL017297 Bavli 00152 HDFC0001772 884 884 Processed 01/01/2024 323477777 Bavli INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOHAD MP-02-004-026-001/26-A
(GURIKHA) 		1702004026NRG24241120230512330 25/11/2023 Anita bai 1702004026WL017297 Anita bai 00152 HDFC0001772 884 884 Processed 01/01/2024 323477777 Anitabai FINO PAYMENTS BANK LTD(608001)
93 GOHAD MP-02-004-026-001/27-A
(GURIKHA) 		1702004026NRG24241120230512331 25/11/2023 Ray singh 1702004026WL017297 Ray singh 00152 HDFC0001772 884 884 Processed 01/01/2024 323477777 Raysingh BANK OF INDIA(508505)
94 GOHAD MP-02-004-026-001/55-A
(GURIKHA) 		1702004026NRG24241120230512332 25/11/2023 Rajani 1702004026WL017297 Rajani 00152 HDFC0001772 884 884 Processed 01/01/2024 323477777 Rajani STATE BANK OF INDIA(508548)
95 GOHAD MP-02-004-026-001/82-A
(GURIKHA) 		1702004026NRG24241120230512341 25/11/2023 shelendra 1702004026WL017297 shelendra 00152 HDFC0001772 884 884 Processed 02/01/2024 323477777 shelendra INDIAN OVERSEAS BANK(508541)
96 GOHAD MP-02-004-026-001/9-A
(GURIKHA) 		1702004026NRG24241120230512342 25/11/2023 Priti 1702004026WL017297 Priti 00152 HDFC0001772 884 884 Processed 01/01/2024 323477777 Priti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
97 GOHAD MP-02-004-045-001/804
(GADRAULI) 		1702004045NRG24241120230512412 25/11/2023 siyaram singh 1702004045WL017299 siyaram singh 00152 HDFC0006987 1326 1326 Processed 01/01/2024 323477777 siyaramsingh STATE BANK OF INDIA(508548)
98 GOHAD MP-02-004-045-001/858
(GADRAULI) 		1702004045NRG24241120230512457 25/11/2023 RAVI MAHOR 1702004045WL017299 RAVI MAHOR 00152 HDFC0006987 1326 1326 Processed 01/01/2024 323477777 RAVIMAHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
99 GOHAD MP-02-004-026-001/587
(GURIKHA) 		1702004026NRG24241120230512336 25/11/2023 shivani 1702004026WL017297 shivani 00176 IDIB000G667 884 884 Processed 01/01/2024 323477777 shivani STATE BANK OF INDIA(508548)
100 GOHAD MP-02-004-026-001/588
(GURIKHA) 		1702004026NRG24241120230512337 25/11/2023 Ritu 1702004026WL017297 Ritu 00176 IDIB000G667 884 884 Processed 01/01/2024 323477777 Ritu STATE BANK OF INDIA(508548)
101 GOHAD MP-02-004-026-001/589
(GURIKHA) 		1702004026NRG24241120230512338 25/11/2023 Khushbu 1702004026WL017297 Khushbu 00176 IDIB000G667 884 884 Processed 01/01/2024 323477777 Khushbu INDIAN BANK(607105)
102 GOHAD MP-02-004-026-001/591
(GURIKHA) 		1702004026NRG24241120230512339 25/11/2023 Akash god 1702004026WL017297 Akash god 00176 IDIB000G667 884 884 Processed 01/01/2024 323477777 Akashgod CENTRAL BANK OF INDIA(607115)
103 GOHAD MP-02-004-026-001/594
(GURIKHA) 		1702004026NRG24241120230512340 25/11/2023 ranu 1702004026WL017297 ranu 00176 IDIB000G667 884 884 Processed 01/01/2024 323477777 ranu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
104 GOHAD MP-02-004-056-001/513-C
(CHITORA) 		1702004056NRG24231120230511041 25/11/2023 Yogendra 1702004056WL017266 Yogendra 00354 PUNB0032800 1105 1105 Processed 01/01/2024 323477777 Yogendra PUNJAB NATIONAL BANK(508568)
105 GOHAD MP-02-004-056-001/521-A
(CHITORA) 		1702004056NRG24231120230511049 25/11/2023 Anjali Jat 1702004056WL017266 Anjali Jat 00354 PUNB0032800 1105 1105 Processed 01/01/2024 323477777 AnjaliJat CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
106 GOHAD MP-02-004-017-001/581
(KANCHANPUR) 		1702004017NRG24241120230512860 25/11/2023 Priti kaurav 1702004017WL017310 Priti kaurav 00354 PUNB0126910 1326 1326 Processed 01/01/2024 323477777 Pritikaurav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 GOHAD MP-02-004-045-001/809
(GADRAULI) 		1702004045NRG24241120230512416 25/11/2023 Banbari singh gurjar 1702004045WL017299 Banbari singh gurjar 00354 PUNB0742100 1326 1326 Processed 01/01/2024 323477777 Banbarisinghgurjar STATE BANK OF INDIA(508548)
108 GOHAD MP-02-004-045-001/820
(GADRAULI) 		1702004045NRG24241120230512424 25/11/2023 Geeta bai 1702004045WL017299 Geeta bai 00354 PUNB0742100 1326 1326 Processed 01/01/2024 323477777 Geetabai PUNJAB NATIONAL BANK(508568)
109 GOHAD MP-02-004-045-001/827
(GADRAULI) 		1702004045NRG24241120230512431 25/11/2023 Nisha 1702004045WL017299 Nisha 00354 PUNB0742100 1326 1326 Processed 01/01/2024 323477777 Nisha PUNJAB NATIONAL BANK(508568)
110 GOHAD MP-02-004-045-001/859
(GADRAULI) 		1702004045NRG24241120230512458 25/11/2023 SUNEETA 1702004045WL017299 SUNEETA 00354 PUNB0742100 1326 1326 Processed 01/01/2024 323477777 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
111 GOHAD MP-02-004-017-001/507
(KANCHANPUR) 		1702004017NRG24241120230512836 25/11/2023 Avinash singh kaurav 1702004017WL017310 Avinash singh kaurav 00415 SBIN0002875 1326 1326 Processed 01/01/2024 323477777 Avinashsinghkaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 GOHAD MP-02-004-056-001/470-D
(CHITORA) 		1702004056NRG24231120230511005 25/11/2023 Ankush Rana 1702004056WL017266 Ankush Rana 00415 SBIN0002884 1105 1105 Processed 01/01/2024 323477777 AnkushRana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 GOHAD MP-02-004-045-001/811
(GADRAULI) 		1702004045NRG24241120230512418 25/11/2023 Rubina bano 1702004045WL017299 Rubina bano 00415 SBIN0003761 1326 1326 Processed 01/01/2024 323477777 Rubinabano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 GOHAD MP-02-004-026-001/585
(GURIKHA) 		1702004026NRG24241120230512334 25/11/2023 pooja 1702004026WL017297 pooja 00415 SBIN0009764 884 884 Processed 01/01/2024 323477777 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
115 GOHAD MP-02-004-045-001/803
(GADRAULI) 		1702004045NRG24241120230512411 25/11/2023 Anvar khan 1702004045WL017299 Anvar khan 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 Anvarkhan STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-045-001/807
(GADRAULI) 		1702004045NRG24241120230512414 25/11/2023 Guddi bai 1702004045WL017299 Guddi bai 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 Guddibai STATE BANK OF INDIA(508548)
117 GOHAD MP-02-004-045-001/810
(GADRAULI) 		1702004045NRG24241120230512417 25/11/2023 chimman 1702004045WL017299 chimman 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 chimman STATE BANK OF INDIA(508548)
118 GOHAD MP-02-004-045-001/818
(GADRAULI) 		1702004045NRG24241120230512422 25/11/2023 Sharda 1702004045WL017299 Sharda 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 Sharda STATE BANK OF INDIA(508548)
119 GOHAD MP-02-004-045-001/833
(GADRAULI) 		1702004045NRG24241120230512436 25/11/2023 ramgopal 1702004045WL017299 ramgopal 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOHAD MP-02-004-045-001/842
(GADRAULI) 		1702004045NRG24241120230512442 25/11/2023 rakesh 1702004045WL017299 rakesh 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 rakesh STATE BANK OF INDIA(508548)
121 GOHAD MP-02-004-045-001/846
(GADRAULI) 		1702004045NRG24241120230512446 25/11/2023 jarina 1702004045WL017299 jarina 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 jarina STATE BANK OF INDIA(508548)
122 GOHAD MP-02-004-045-001/850
(GADRAULI) 		1702004045NRG24241120230512449 25/11/2023 RAJKUMARI 1702004045WL017299 RAJKUMARI 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 RAJKUMARI STATE BANK OF INDIA(508548)
123 GOHAD MP-02-004-045-001/851
(GADRAULI) 		1702004045NRG24241120230512450 25/11/2023 SANTOSHI DEVI 1702004045WL017299 SANTOSHI DEVI 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 SANTOSHIDEVI STATE BANK OF INDIA(508548)
124 GOHAD MP-02-004-045-001/853
(GADRAULI) 		1702004045NRG24241120230512452 25/11/2023 USHA BAI 1702004045WL017299 USHA BAI 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 USHABAI STATE BANK OF INDIA(508548)
125 GOHAD MP-02-004-045-001/856
(GADRAULI) 		1702004045NRG24241120230512455 25/11/2023 REKHA 1702004045WL017299 REKHA 00415 SBIN0010840 1326 1326 Processed 01/01/2024 323477777 REKHA STATE BANK OF INDIA(508548)
126 GOHAD MP-02-004-056-001/407-C
(CHITORA) 		1702004056NRG24231120230510954 25/11/2023 Santosh Sharma 1702004056WL017266 Santosh Sharma 00415 SBIN0010840 1105 1105 Processed 01/01/2024 323477777 SantoshSharma STATE BANK OF INDIA(508548)
127 GOHAD MP-02-004-056-001/451-B
(CHITORA) 		1702004056NRG24231120230510982 25/11/2023 Mehboob khan 1702004056WL017266 Mehboob khan 00415 SBIN0010840 1105 1105 Processed 01/01/2024 323477777 Mehboobkhan STATE BANK OF INDIA(508548)
SubTotal 16796 16796
128 GOHAD MP-02-004-045-001/806
(GADRAULI) 		1702004045NRG24241120230512413 25/11/2023 banty khan 1702004045WL017299 banty khan 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 bantykhan STATE BANK OF INDIA(508548)
129 GOHAD MP-02-004-045-001/808
(GADRAULI) 		1702004045NRG24241120230512415 25/11/2023 bhoori 1702004045WL017299 bhoori 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 bhoori STATE BANK OF INDIA(508548)
130 GOHAD MP-02-004-045-001/821
(GADRAULI) 		1702004045NRG24241120230512425 25/11/2023 Neetu 1702004045WL017299 Neetu 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 Neetu STATE BANK OF INDIA(508548)
131 GOHAD MP-02-004-045-001/823
(GADRAULI) 		1702004045NRG24241120230512427 25/11/2023 Meena 1702004045WL017299 Meena 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 Meena STATE BANK OF INDIA(508548)
132 GOHAD MP-02-004-045-001/825
(GADRAULI) 		1702004045NRG24241120230512429 25/11/2023 Anita varma 1702004045WL017299 Anita varma 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 Anitavarma STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-045-001/826
(GADRAULI) 		1702004045NRG24241120230512430 25/11/2023 Neelam kushwah 1702004045WL017299 Neelam kushwah 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 Neelamkushwah STATE BANK OF INDIA(508548)
134 GOHAD MP-02-004-045-001/829
(GADRAULI) 		1702004045NRG24241120230512433 25/11/2023 Vijaypal 1702004045WL017299 Vijaypal 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 Vijaypal STATE BANK OF INDIA(508548)
135 GOHAD MP-02-004-045-001/831
(GADRAULI) 		1702004045NRG24241120230512434 25/11/2023 sapana bano 1702004045WL017299 sapana bano 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 sapanabano STATE BANK OF INDIA(508548)
136 GOHAD MP-02-004-045-001/834
(GADRAULI) 		1702004045NRG24241120230512437 25/11/2023 rihana 1702004045WL017299 rihana 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 rihana STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-045-001/840
(GADRAULI) 		1702004045NRG24241120230512440 25/11/2023 laxmi bai 1702004045WL017299 laxmi bai 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 laxmibai STATE BANK OF INDIA(508548)
138 GOHAD MP-02-004-045-001/841
(GADRAULI) 		1702004045NRG24241120230512441 25/11/2023 bhoori 1702004045WL017299 bhoori 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 bhoori STATE BANK OF INDIA(508548)
139 GOHAD MP-02-004-045-001/852
(GADRAULI) 		1702004045NRG24241120230512451 25/11/2023 MITHLESH 1702004045WL017299 MITHLESH 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 MITHLESH STATE BANK OF INDIA(508548)
140 GOHAD MP-02-004-045-001/857
(GADRAULI) 		1702004045NRG24241120230512456 25/11/2023 RAJSHRI 1702004045WL017299 RAJSHRI 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 RAJSHRI STATE BANK OF INDIA(508548)
141 GOHAD MP-02-004-045-001/860
(GADRAULI) 		1702004045NRG24241120230512459 25/11/2023 VISSOBAI 1702004045WL017299 VISSOBAI 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 VISSOBAI STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-056-001/453
(CHITORA) 		1702004056NRG24231120230510984 25/11/2023 Tabsum 1702004056WL017266 Tabsum 00415 SBIN0030094 1105 1105 Processed 01/01/2024 323477777 Tabsum STATE BANK OF INDIA(508548)
143 GOHAD MP-02-004-056-001/531-C
(CHITORA) 		1702004056NRG24231120230511056 25/11/2023 Pooja 1702004056WL017266 Pooja 00415 SBIN0030094 1105 1105 Processed 01/01/2024 323477777 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOHAD MP-02-004-058-002/686
(NIBRAUL) 		1702004058NRG24241120230512752 25/11/2023 kripa 1702004058WL017308 kripa 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 kripa CENTRAL BANK OF INDIA(607115)
145 GOHAD MP-02-004-058-002/690
(NIBRAUL) 		1702004058NRG24241120230512756 25/11/2023 sunita 1702004058WL017308 sunita 00415 SBIN0030094 1326 1326 Processed 01/01/2024 323477777 sunita STATE BANK OF INDIA(508548)
SubTotal 23426 23426
146 GOHAD MP-02-004-056-001/519-C
(CHITORA) 		1702004056NRG24231120230511047 25/11/2023 Bharti 1702004056WL017266 Bharti 00415 SBIN0030250 1105 1105 Processed 01/01/2024 323477777 Bharti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 GOHAD MP-02-004-045-001/854
(GADRAULI) 		1702004045NRG24241120230512453 25/11/2023 KAJAL 1702004045WL017299 KAJAL 00415 SBIN0030307 1326 1326 Processed 01/01/2024 323477777 KAJAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
148 GOHAD MP-02-004-017-001/307
(KANCHANPUR) 		1702004017NRG24241120230512826 25/11/2023 Meera 1702004017WL017310 Meera 00415 SBIN0030327 1326 1326 Processed 01/01/2024 323477777 Meera STATE BANK OF INDIA(508548)
149 GOHAD MP-02-004-017-001/403
(KANCHANPUR) 		1702004017NRG24241120230512828 25/11/2023 lokesh 1702004017WL017310 lokesh 00415 SBIN0030327 1326 1326 Processed 01/01/2024 323477777 lokesh CENTRAL BANK OF INDIA(607115)
150 GOHAD MP-02-004-017-001/406
(KANCHANPUR) 		1702004017NRG24241120230512829 25/11/2023 RAMSEWAK 1702004017WL017310 RAMSEWAK 00415 SBIN0030327 1326 1326 Processed 01/01/2024 323477777 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
151 GOHAD MP-02-004-017-001/502
(KANCHANPUR) 		1702004017NRG24241120230512835 25/11/2023 vivek kaurav 1702004017WL017310 vivek kaurav 00415 SBIN0030327 1326 1326 Processed 01/01/2024 323477777 vivekkaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
152 GOHAD MP-02-004-056-001/459-A
(CHITORA) 		1702004056NRG24231120230510989 25/11/2023 Ramsevak jha 1702004056WL017266 Ramsevak jha 00415 SBIN0030417 1105 1105 Processed 01/01/2024 323477777 Ramsevakjha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
153 GOHAD MP-02-004-056-001/511-C
(CHITORA) 		1702004056NRG24231120230511038 25/11/2023 Mahadevi 1702004056WL017266 Mahadevi 00462 UCBA0001140 1105 1105 Processed 01/01/2024 323477777 Mahadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
154 GOHAD MP-02-004-045-001/843
(GADRAULI) 		1702004045NRG24241120230512443 25/11/2023 roostam khan 1702004045WL017299 roostam khan 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 323477777 roostamkhan UCO BANK(607066)
SubTotal 1326 1326
155 GOHAD MP-02-004-017-001/527
(KANCHANPUR) 		1702004017NRG24241120230512839 25/11/2023 Kalpana 1702004017WL017310 Kalpana 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 Kalpana FINO PAYMENTS BANK LTD(608001)
156 GOHAD MP-02-004-017-001/528
(KANCHANPUR) 		1702004017NRG24241120230512840 25/11/2023 Mithila Bai 1702004017WL017310 Mithila Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 MithilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
157 GOHAD MP-02-004-017-001/530
(KANCHANPUR) 		1702004017NRG24241120230512841 25/11/2023 Kaluram 1702004017WL017310 Kaluram 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOHAD MP-02-004-017-001/534
(KANCHANPUR) 		1702004017NRG24241120230512842 25/11/2023 Sunil Singh kaurav 1702004017WL017310 Sunil Singh kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 SunilSinghkaurav FINO PAYMENTS BANK LTD(608001)
159 GOHAD MP-02-004-017-001/535
(KANCHANPUR) 		1702004017NRG24241120230512843 25/11/2023 Krapal Singh 1702004017WL017310 Krapal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 KrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOHAD MP-02-004-017-001/543
(KANCHANPUR) 		1702004017NRG24241120230512844 25/11/2023 Dalveer Singh kaurav 1702004017WL017310 Dalveer Singh kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 DalveerSinghkaurav FINO PAYMENTS BANK LTD(608001)
161 GOHAD MP-02-004-017-001/544
(KANCHANPUR) 		1702004017NRG24241120230512845 25/11/2023 Sunita Kourav 1702004017WL017310 Sunita Kourav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 SunitaKourav FINO PAYMENTS BANK LTD(608001)
162 GOHAD MP-02-004-017-001/545
(KANCHANPUR) 		1702004017NRG24241120230512846 25/11/2023 Anju Kaurav 1702004017WL017310 Anju Kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 AnjuKaurav CANARA BANK(508532)
163 GOHAD MP-02-004-017-001/546
(KANCHANPUR) 		1702004017NRG24241120230512847 25/11/2023 Sikndar 1702004017WL017310 Sikndar 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 Sikndar FINO PAYMENTS BANK LTD(608001)
164 GOHAD MP-02-004-017-001/547
(KANCHANPUR) 		1702004017NRG24241120230512848 25/11/2023 Gyan singh Kaurav 1702004017WL017310 Gyan singh Kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 GyansinghKaurav FINO PAYMENTS BANK LTD(608001)
165 GOHAD MP-02-004-017-001/551
(KANCHANPUR) 		1702004017NRG24241120230512849 25/11/2023 Harnarayan Singh 1702004017WL017310 Harnarayan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
166 GOHAD MP-02-004-017-001/553
(KANCHANPUR) 		1702004017NRG24241120230512850 25/11/2023 Ishika kaurav 1702004017WL017310 Ishika kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 Ishikakaurav FINO PAYMENTS BANK LTD(608001)
167 GOHAD MP-02-004-017-001/555
(KANCHANPUR) 		1702004017NRG24241120230512851 25/11/2023 Dalveer singh 1702004017WL017310 Dalveer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 Dalveersingh AXIS BANK(607153)
168 GOHAD MP-02-004-017-001/560
(KANCHANPUR) 		1702004017NRG24241120230512852 25/11/2023 Damodar 1702004017WL017310 Damodar 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 Damodar FINO PAYMENTS BANK LTD(608001)
169 GOHAD MP-02-004-017-001/561
(KANCHANPUR) 		1702004017NRG24241120230512853 25/11/2023 Neha Kaurav 1702004017WL017310 Neha Kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 NehaKaurav FINO PAYMENTS BANK LTD(608001)
170 GOHAD MP-02-004-017-001/562
(KANCHANPUR) 		1702004017NRG24241120230512854 25/11/2023 Shilpa Kaurav 1702004017WL017310 Shilpa Kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 ShilpaKaurav FINO PAYMENTS BANK LTD(608001)
171 GOHAD MP-02-004-017-001/563
(KANCHANPUR) 		1702004017NRG24241120230512855 25/11/2023 Satya Prakash kaurav 1702004017WL017310 Satya Prakash kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 SatyaPrakashkaurav FINO PAYMENTS BANK LTD(608001)
172 GOHAD MP-02-004-017-001/565
(KANCHANPUR) 		1702004017NRG24241120230512856 25/11/2023 Atul singh Kaurav 1702004017WL017310 Atul singh Kaurav 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 AtulsinghKaurav FINO PAYMENTS BANK LTD(608001)
173 GOHAD MP-02-004-022-003/1478
(SARVA) 		1702004022NRG24231120230510332 25/11/2023 SANGEETA 1702004022WL017248 SANGEETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 SANGEETA FINO PAYMENTS BANK LTD(608001)
174 GOHAD MP-02-004-022-003/1481
(SARVA) 		1702004022NRG24231120230510333 25/11/2023 RAJVEER SINGH 1702004022WL017248 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
175 GOHAD MP-02-004-022-003/1484
(SARVA) 		1702004022NRG24231120230510334 25/11/2023 MEERA 1702004022WL017248 MEERA 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 MEERA FINO PAYMENTS BANK LTD(608001)
176 GOHAD MP-02-004-022-003/1485
(SARVA) 		1702004022NRG24231120230510335 25/11/2023 MAMTA 1702004022WL017248 MAMTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 MAMTA FINO PAYMENTS BANK LTD(608001)
177 GOHAD MP-02-004-022-003/1486
(SARVA) 		1702004022NRG24231120230510336 25/11/2023 MANU 1702004022WL017248 MANU 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
178 GOHAD MP-02-004-022-003/1487
(SARVA) 		1702004022NRG24231120230510337 25/11/2023 PONAM 1702004022WL017248 PONAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 PONAM FINO PAYMENTS BANK LTD(608001)
179 GOHAD MP-02-004-022-003/1488
(SARVA) 		1702004022NRG24231120230510338 25/11/2023 PRITI 1702004022WL017248 PRITI 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 PRITI STATE BANK OF INDIA(508548)
180 GOHAD MP-02-004-022-003/1490
(SARVA) 		1702004022NRG24231120230510339 25/11/2023 PINKI 1702004022WL017248 PINKI 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 PINKI FINO PAYMENTS BANK LTD(608001)
181 GOHAD MP-02-004-022-003/1491
(SARVA) 		1702004022NRG24231120230510340 25/11/2023 RESHMA 1702004022WL017248 RESHMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 RESHMA FINO PAYMENTS BANK LTD(608001)
182 GOHAD MP-02-004-022-003/1493
(SARVA) 		1702004022NRG24231120230510341 25/11/2023 KASTURI BAI 1702004022WL017248 KASTURI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
183 GOHAD MP-02-004-051-001/94-A
(PIPARSANA) 		1702004051NRG24221120230510043 25/11/2023 bhankumar 1702004051WL017236 bhankumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 bhankumar FINO PAYMENTS BANK LTD(608001)
184 GOHAD MP-02-004-051-001/94-B
(PIPARSANA) 		1702004051NRG24221120230510044 25/11/2023 kusuma bai 1702004051WL017236 kusuma bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 kusumabai FINO PAYMENTS BANK LTD(608001)
185 GOHAD MP-02-004-051-001/94-C
(PIPARSANA) 		1702004051NRG24221120230510045 25/11/2023 mahadevi 1702004051WL017236 mahadevi 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 mahadevi FINO PAYMENTS BANK LTD(608001)
186 GOHAD MP-02-004-051-001/94-D
(PIPARSANA) 		1702004051NRG24221120230510046 25/11/2023 shguna 1702004051WL017236 shguna 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 shguna FINO PAYMENTS BANK LTD(608001)
187 GOHAD MP-02-004-051-001/95-A
(PIPARSANA) 		1702004051NRG24221120230510047 25/11/2023 bikram 1702004051WL017236 bikram 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 bikram FINO PAYMENTS BANK LTD(608001)
188 GOHAD MP-02-004-051-001/95-C
(PIPARSANA) 		1702004051NRG24221120230510048 25/11/2023 koksingh 1702004051WL017236 koksingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 GOHAD MP-02-004-051-001/95-D
(PIPARSANA) 		1702004051NRG24221120230510049 25/11/2023 pinki 1702004051WL017236 pinki 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 pinki FINO PAYMENTS BANK LTD(608001)
190 GOHAD MP-02-004-051-001/96-B
(PIPARSANA) 		1702004051NRG24221120230510050 25/11/2023 gireesha 1702004051WL017236 gireesha 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 gireesha FINO PAYMENTS BANK LTD(608001)
191 GOHAD MP-02-004-051-001/96-D
(PIPARSANA) 		1702004051NRG24221120230510051 25/11/2023 pinki 1702004051WL017236 pinki 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 pinki FINO PAYMENTS BANK LTD(608001)
192 GOHAD MP-02-004-051-001/97-B
(PIPARSANA) 		1702004051NRG24221120230510053 25/11/2023 salim 1702004051WL017236 salim 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 salim FINO PAYMENTS BANK LTD(608001)
193 GOHAD MP-02-004-051-001/97-C
(PIPARSANA) 		1702004051NRG24221120230510054 25/11/2023 raju syah 1702004051WL017236 raju syah 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 rajusyah CENTRAL BANK OF INDIA(607115)
194 GOHAD MP-02-004-051-001/97-D
(PIPARSANA) 		1702004051NRG24221120230510055 25/11/2023 dilsar 1702004051WL017236 dilsar 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 dilsar FINO PAYMENTS BANK LTD(608001)
195 GOHAD MP-02-004-056-001/1000
(CHITORA) 		1702004056NRG24231120230510938 25/11/2023 Vivek Singh 1702004056WL017266 Vivek Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 VivekSingh CENTRAL BANK OF INDIA(607115)
196 GOHAD MP-02-004-056-001/1003
(CHITORA) 		1702004056NRG24231120230510940 25/11/2023 Rajni 1702004056WL017266 Rajni 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOHAD MP-02-004-056-001/1007
(CHITORA) 		1702004056NRG24231120230510941 25/11/2023 Mamta devi 1702004056WL017266 Mamta devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
198 GOHAD MP-02-004-056-001/1020
(CHITORA) 		1702004056NRG24231120230510943 25/11/2023 Rajkumari 1702004056WL017266 Rajkumari 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Rajkumari CENTRAL BANK OF INDIA(607115)
199 GOHAD MP-02-004-056-001/404
(CHITORA) 		1702004056NRG24231120230510951 25/11/2023 Shashi 1702004056WL017266 Shashi 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
200 GOHAD MP-02-004-056-001/406
(CHITORA) 		1702004056NRG24231120230510952 25/11/2023 Pinki 1702004056WL017266 Pinki 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Pinki CENTRAL BANK OF INDIA(607115)
201 GOHAD MP-02-004-056-001/408
(CHITORA) 		1702004056NRG24231120230510955 25/11/2023 Radha 1702004056WL017266 Radha 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Radha FINO PAYMENTS BANK LTD(608001)
202 GOHAD MP-02-004-056-001/411
(CHITORA) 		1702004056NRG24231120230510958 25/11/2023 Usha 1702004056WL017266 Usha 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Usha CENTRAL BANK OF INDIA(607115)
203 GOHAD MP-02-004-056-001/412
(CHITORA) 		1702004056NRG24231120230510959 25/11/2023 Sonam 1702004056WL017266 Sonam 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Sonam CENTRAL BANK OF INDIA(607115)
204 GOHAD MP-02-004-056-001/418
(CHITORA) 		1702004056NRG24231120230510961 25/11/2023 Madhuri 1702004056WL017266 Madhuri 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Madhuri FINO PAYMENTS BANK LTD(608001)
205 GOHAD MP-02-004-056-001/419
(CHITORA) 		1702004056NRG24231120230510962 25/11/2023 Ushadevi 1702004056WL017266 Ushadevi 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Ushadevi FINO PAYMENTS BANK LTD(608001)
206 GOHAD MP-02-004-056-001/420
(CHITORA) 		1702004056NRG24231120230510964 25/11/2023 Ramveti 1702004056WL017266 Ramveti 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Ramveti FINO PAYMENTS BANK LTD(608001)
207 GOHAD MP-02-004-056-001/420-D
(CHITORA) 		1702004056NRG24231120230510965 25/11/2023 Bhupendra 1702004056WL017266 Bhupendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Bhupendra FINO PAYMENTS BANK LTD(608001)
208 GOHAD MP-02-004-056-001/421
(CHITORA) 		1702004056NRG24231120230510966 25/11/2023 Meena 1702004056WL017266 Meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
209 GOHAD MP-02-004-056-001/424
(CHITORA) 		1702004056NRG24231120230510967 25/11/2023 Jyoti 1702004056WL017266 Jyoti 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Jyoti FINO PAYMENTS BANK LTD(608001)
210 GOHAD MP-02-004-056-001/428
(CHITORA) 		1702004056NRG24231120230510968 25/11/2023 Reena 1702004056WL017266 Reena 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Reena FINO PAYMENTS BANK LTD(608001)
211 GOHAD MP-02-004-056-001/429
(CHITORA) 		1702004056NRG24231120230510969 25/11/2023 Hammer 1702004056WL017266 Hammer 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Hammer FINO PAYMENTS BANK LTD(608001)
212 GOHAD MP-02-004-056-001/431
(CHITORA) 		1702004056NRG24231120230510972 25/11/2023 Dhaynendra 1702004056WL017266 Dhaynendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Dhaynendra FINO PAYMENTS BANK LTD(608001)
213 GOHAD MP-02-004-056-001/437
(CHITORA) 		1702004056NRG24231120230510978 25/11/2023 Golu 1702004056WL017266 Golu 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Golu FINO PAYMENTS BANK LTD(608001)
214 GOHAD MP-02-004-056-001/439
(CHITORA) 		1702004056NRG24231120230510979 25/11/2023 Raghvendra 1702004056WL017266 Raghvendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Raghvendra FINO PAYMENTS BANK LTD(608001)
215 GOHAD MP-02-004-056-001/442
(CHITORA) 		1702004056NRG24231120230510980 25/11/2023 Pushpa 1702004056WL017266 Pushpa 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Pushpa CENTRAL BANK OF INDIA(607115)
216 GOHAD MP-02-004-056-001/443
(CHITORA) 		1702004056NRG24231120230510981 25/11/2023 Renu 1702004056WL017266 Renu 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Renu FINO PAYMENTS BANK LTD(608001)
217 GOHAD MP-02-004-056-001/465-C
(CHITORA) 		1702004056NRG24231120230510998 25/11/2023 Saroj 1702004056WL017266 Saroj 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
218 GOHAD MP-02-004-056-001/469-A
(CHITORA) 		1702004056NRG24231120230511001 25/11/2023 Preeti 1702004056WL017266 Preeti 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Preeti FINO PAYMENTS BANK LTD(608001)
219 GOHAD MP-02-004-056-001/470
(CHITORA) 		1702004056NRG24231120230511002 25/11/2023 Sanjay 1702004056WL017266 Sanjay 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Sanjay STATE BANK OF INDIA(508548)
220 GOHAD MP-02-004-056-001/470-A
(CHITORA) 		1702004056NRG24231120230511003 25/11/2023 Rahul 1702004056WL017266 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Rahul CENTRAL BANK OF INDIA(607115)
221 GOHAD MP-02-004-056-001/470-C
(CHITORA) 		1702004056NRG24231120230511004 25/11/2023 Munendra rana 1702004056WL017266 Munendra rana 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Munendrarana CENTRAL BANK OF INDIA(607115)
222 GOHAD MP-02-004-056-001/471-B
(CHITORA) 		1702004056NRG24231120230511006 25/11/2023 Vinay 1702004056WL017266 Vinay 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Vinay CENTRAL BANK OF INDIA(607115)
223 GOHAD MP-02-004-056-001/476-D
(CHITORA) 		1702004056NRG24231120230511010 25/11/2023 Devendra singh jat 1702004056WL017266 Devendra singh jat 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Devendrasinghjat FINO PAYMENTS BANK LTD(608001)
224 GOHAD MP-02-004-056-001/477-B
(CHITORA) 		1702004056NRG24231120230511011 25/11/2023 Kalpana 1702004056WL017266 Kalpana 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Kalpana FINO PAYMENTS BANK LTD(608001)
225 GOHAD MP-02-004-056-001/480-B
(CHITORA) 		1702004056NRG24231120230511013 25/11/2023 Murti bai 1702004056WL017266 Murti bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Murtibai STATE BANK OF INDIA(508548)
226 GOHAD MP-02-004-056-001/480-D
(CHITORA) 		1702004056NRG24231120230511014 25/11/2023 Anil 1702004056WL017266 Anil 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Anil CENTRAL BANK OF INDIA(607115)
227 GOHAD MP-02-004-056-001/481-C
(CHITORA) 		1702004056NRG24231120230511015 25/11/2023 Jitendra singh 1702004056WL017266 Jitendra singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Jitendrasingh CENTRAL BANK OF INDIA(607115)
228 GOHAD MP-02-004-056-001/481-D
(CHITORA) 		1702004056NRG24231120230511016 25/11/2023 Devendra singh 1702004056WL017266 Devendra singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Devendrasingh CENTRAL BANK OF INDIA(607115)
229 GOHAD MP-02-004-056-001/482-A
(CHITORA) 		1702004056NRG24231120230511018 25/11/2023 Mithalesh 1702004056WL017266 Mithalesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 GOHAD MP-02-004-056-001/482-D
(CHITORA) 		1702004056NRG24231120230511019 25/11/2023 Arvind 1702004056WL017266 Arvind 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Arvind STATE BANK OF INDIA(508548)
231 GOHAD MP-02-004-056-001/483-A
(CHITORA) 		1702004056NRG24231120230511020 25/11/2023 Arti 1702004056WL017266 Arti 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Arti STATE BANK OF INDIA(508548)
232 GOHAD MP-02-004-056-001/485-A
(CHITORA) 		1702004056NRG24231120230511022 25/11/2023 Deependra 1702004056WL017266 Deependra 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Deependra CENTRAL BANK OF INDIA(607115)
233 GOHAD MP-02-004-056-001/485-B
(CHITORA) 		1702004056NRG24231120230511023 25/11/2023 Shailendra 1702004056WL017266 Shailendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Shailendra CENTRAL BANK OF INDIA(607115)
234 GOHAD MP-02-004-056-001/485-D
(CHITORA) 		1702004056NRG24231120230511025 25/11/2023 Pinki 1702004056WL017266 Pinki 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Pinki CENTRAL BANK OF INDIA(607115)
235 GOHAD MP-02-004-056-001/510-A
(CHITORA) 		1702004056NRG24231120230511035 25/11/2023 Bhagwandas 1702004056WL017266 Bhagwandas 00688 FINO0001446 1105 1105 Processed 01/01/2024 323477777 Bhagwandas FINO PAYMENTS BANK LTD(608001)
236 GOHAD MP-02-004-058-002/674
(NIBRAUL) 		1702004058NRG24241120230512462 25/11/2023 narendra singh varma 1702004058WL017300 narendra singh varma 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 narendrasinghvarma FINO PAYMENTS BANK LTD(608001)
237 GOHAD MP-02-004-058-002/675
(NIBRAUL) 		1702004058NRG24241120230512464 25/11/2023 shubhash rajoriya 1702004058WL017300 shubhash rajoriya 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 shubhashrajoriya FINO PAYMENTS BANK LTD(608001)
238 GOHAD MP-02-004-058-002/678
(NIBRAUL) 		1702004058NRG24241120230512465 25/11/2023 prem narayan 1702004058WL017300 prem narayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
239 GOHAD MP-02-004-058-002/679
(NIBRAUL) 		1702004058NRG24241120230512466 25/11/2023 manisg kumar 1702004058WL017300 manisg kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 manisgkumar FINO PAYMENTS BANK LTD(608001)
240 GOHAD MP-02-004-058-002/681
(NIBRAUL) 		1702004058NRG24241120230512467 25/11/2023 gandharv 1702004058WL017300 gandharv 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 gandharv CENTRAL BANK OF INDIA(607115)
241 GOHAD MP-02-004-058-002/682
(NIBRAUL) 		1702004058NRG24241120230512468 25/11/2023 lal singh 1702004058WL017300 lal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 lalsingh CENTRAL BANK OF INDIA(607115)
242 GOHAD MP-02-004-058-002/683
(NIBRAUL) 		1702004058NRG24241120230512469 25/11/2023 chandan singh 1702004058WL017300 chandan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 chandansingh FINO PAYMENTS BANK LTD(608001)
243 GOHAD MP-02-004-058-002/684
(NIBRAUL) 		1702004058NRG24241120230512470 25/11/2023 santosh 1702004058WL017300 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 santosh FINO PAYMENTS BANK LTD(608001)
244 GOHAD MP-02-004-058-002/685
(NIBRAUL) 		1702004058NRG24241120230512471 25/11/2023 bharat 1702004058WL017300 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 bharat FINO PAYMENTS BANK LTD(608001)
245 GOHAD MP-02-004-058-002/696
(NIBRAUL) 		1702004058NRG24241120230512760 25/11/2023 meena 1702004058WL017308 meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 323477777 meena CENTRAL BANK OF INDIA(607115)
SubTotal 108732 108732
246 GOHAD MP-02-004-017-001/313
(KANCHANPUR) 		1702004017NRG24241120230512827 25/11/2023 Juli 1702004017WL017310 Juli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323477777 Juli FINO PAYMENTS BANK LTD(608001)
247 GOHAD MP-02-004-017-001/481
(KANCHANPUR) 		1702004017NRG24241120230512831 25/11/2023 Sudha bai 1702004017WL017310 Sudha bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323477777 Sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 GOHAD MP-02-004-017-001/482
(KANCHANPUR) 		1702004017NRG24241120230512832 25/11/2023 Sunhari 1702004017WL017310 Sunhari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323477777 Sunhari INDIA POST PAYMENTS BANK LIMITED(508528)
249 GOHAD MP-02-004-017-001/486
(KANCHANPUR) 		1702004017NRG24241120230512834 25/11/2023 Jaldevi 1702004017WL017310 Jaldevi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323477777 Jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
250 GOHAD MP-02-004-017-001/577
(KANCHANPUR) 		1702004017NRG24241120230512858 25/11/2023 Seema devi 1702004017WL017310 Seema devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323477777 Seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
251 GOHAD MP-02-004-017-001/579
(KANCHANPUR) 		1702004017NRG24241120230512859 25/11/2023 Rajni 1702004017WL017310 Rajni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323477777 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
252 GOHAD MP-02-004-026-001/20-A
(GURIKHA) 		1702004026NRG24241120230512329 25/11/2023 Ramvati 1702004026WL017297 Ramvati 00691 IPOS0000001 884 884 Processed 01/01/2024 323477777 Ramvati FINO PAYMENTS BANK LTD(608001)
253 GOHAD MP-02-004-026-001/586
(GURIKHA) 		1702004026NRG24241120230512335 25/11/2023 Leelavati 1702004026WL017297 Leelavati 00691 IPOS0000001 884 884 Processed 01/01/2024 323477777 Leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
254 GOHAD MP-02-004-045-001/802
(GADRAULI) 		1702004045NRG24241120230512410 25/11/2023 Arti 1702004045WL017299 Arti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323477777 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
255 GOHAD MP-02-004-056-001/401-D
(CHITORA) 		1702004056NRG24231120230510949 25/11/2023 Manish 1702004056WL017266 Manish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
256 GOHAD MP-02-004-056-001/408-C
(CHITORA) 		1702004056NRG24231120230510956 25/11/2023 Manish 1702004056WL017266 Manish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
257 GOHAD MP-02-004-056-001/429-D
(CHITORA) 		1702004056NRG24231120230510970 25/11/2023 DHARMENDRA 1702004056WL017266 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 GOHAD MP-02-004-056-001/465-D
(CHITORA) 		1702004056NRG24231120230510999 25/11/2023 Manoj 1702004056WL017266 Manoj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOHAD MP-02-004-056-001/466
(CHITORA) 		1702004056NRG24231120230511000 25/11/2023 Sooraj 1702004056WL017266 Sooraj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Sooraj CENTRAL BANK OF INDIA(607115)
260 GOHAD MP-02-004-056-001/475-A
(CHITORA) 		1702004056NRG24231120230511008 25/11/2023 Gyanendra 1702004056WL017266 Gyanendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Gyanendra FINO PAYMENTS BANK LTD(608001)
261 GOHAD MP-02-004-056-001/480-A
(CHITORA) 		1702004056NRG24231120230511012 25/11/2023 Anju 1702004056WL017266 Anju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Anju CENTRAL BANK OF INDIA(607115)
262 GOHAD MP-02-004-056-001/482
(CHITORA) 		1702004056NRG24231120230511017 25/11/2023 Pikeerana 1702004056WL017266 Pikeerana 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Pikeerana FINO PAYMENTS BANK LTD(608001)
263 GOHAD MP-02-004-056-001/483-B
(CHITORA) 		1702004056NRG24231120230511021 25/11/2023 Rajendri 1702004056WL017266 Rajendri 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Rajendri FINO PAYMENTS BANK LTD(608001)
264 GOHAD MP-02-004-056-001/501-B
(CHITORA) 		1702004056NRG24231120230511027 25/11/2023 Tamanna Karan 1702004056WL017266 Tamanna Karan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 TamannaKaran STATE BANK OF INDIA(508548)
265 GOHAD MP-02-004-056-001/501-D
(CHITORA) 		1702004056NRG24231120230511028 25/11/2023 RAJESHVARI 1702004056WL017266 RAJESHVARI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 GOHAD MP-02-004-056-001/506-A
(CHITORA) 		1702004056NRG24231120230511033 25/11/2023 Amit Rana 1702004056WL017266 Amit Rana 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 AmitRana INDIA POST PAYMENTS BANK LIMITED(508528)
267 GOHAD MP-02-004-056-001/508
(CHITORA) 		1702004056NRG24231120230511034 25/11/2023 Abhishek 1702004056WL017266 Abhishek 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
268 GOHAD MP-02-004-056-001/510-C
(CHITORA) 		1702004056NRG24231120230511037 25/11/2023 Vishnu 1702004056WL017266 Vishnu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
269 GOHAD MP-02-004-056-001/512-A
(CHITORA) 		1702004056NRG24231120230511039 25/11/2023 Sima 1702004056WL017266 Sima 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
270 GOHAD MP-02-004-056-001/512-C
(CHITORA) 		1702004056NRG24231120230511040 25/11/2023 SITA 1702004056WL017266 SITA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 SITA STATE BANK OF INDIA(508548)
271 GOHAD MP-02-004-056-001/523-C
(CHITORA) 		1702004056NRG24231120230511050 25/11/2023 Krashna 1702004056WL017266 Krashna 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
272 GOHAD MP-02-004-056-001/531-A
(CHITORA) 		1702004056NRG24231120230511054 25/11/2023 Phul Singh 1702004056WL017266 Phul Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 PhulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 GOHAD MP-02-004-056-001/531-B
(CHITORA) 		1702004056NRG24231120230511055 25/11/2023 Rajkumar 1702004056WL017266 Rajkumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Rajkumar IDBI BANK(607095)
274 GOHAD MP-02-004-056-001/532-D
(CHITORA) 		1702004056NRG24231120230511060 25/11/2023 Raju Batham 1702004056WL017266 Raju Batham 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 RajuBatham STATE BANK OF INDIA(508548)
275 GOHAD MP-02-004-056-001/533-A
(CHITORA) 		1702004056NRG24231120230511061 25/11/2023 Neetu Manjhi 1702004056WL017266 Neetu Manjhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 NeetuManjhi STATE BANK OF INDIA(508548)
276 GOHAD MP-02-004-056-001/533-B
(CHITORA) 		1702004056NRG24231120230511062 25/11/2023 Komal Manjhi 1702004056WL017266 Komal Manjhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 KomalManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
277 GOHAD MP-02-004-056-001/535-A
(CHITORA) 		1702004056NRG24231120230511066 25/11/2023 Arun Kumar 1702004056WL017266 Arun Kumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 ArunKumar STATE BANK OF INDIA(508548)
278 GOHAD MP-02-004-056-001/535-B
(CHITORA) 		1702004056NRG24231120230511067 25/11/2023 Poonam 1702004056WL017266 Poonam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 323477777 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
279 GOHAD MP-02-004-051-001/920-A
(PIPARSANA) 		1702004051NRG24221120230510042 25/11/2023 jaldevi 1702004051WL017236 jaldevi 00697 BKID0MG9007 1105 1105 Processed 01/01/2024 323477777 jaldevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
280 GOHAD MP-02-004-010-001/2026
(EANDORI) 		1702004010NRG24231120230510296 25/11/2023 samant singh 1702004010WL017243 samant singh 00697 BKID0MG9020 1326 1326 Processed 01/01/2024 323477777 samantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
281 GOHAD MP-02-004-032-001/1126
(KATHWANHAZI) 		1702004032NRG24221120230509944 25/11/2023 ramnivas 1702004032WL017233 ramnivas 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
282 GOHAD MP-02-004-032-001/1129
(KATHWANHAZI) 		1702004032NRG24221120230509945 25/11/2023 arun kushwah 1702004032WL017233 arun kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 arunkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
283 GOHAD MP-02-004-032-001/1130
(KATHWANHAZI) 		1702004032NRG24221120230509946 25/11/2023 beer singh 1702004032WL017233 beer singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
284 GOHAD MP-02-004-032-001/1132
(KATHWANHAZI) 		1702004032NRG24221120230509947 25/11/2023 giraja 1702004032WL017233 giraja 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 giraja STATE BANK OF INDIA(508548)
285 GOHAD MP-02-004-032-001/1133
(KATHWANHAZI) 		1702004032NRG24221120230509948 25/11/2023 sunil kushwah 1702004032WL017233 sunil kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 sunilkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
286 GOHAD MP-02-004-032-001/1137
(KATHWANHAZI) 		1702004032NRG24221120230509950 25/11/2023 ramveti 1702004032WL017233 ramveti 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ramveti CENTRAL BANK OF INDIA(607115)
287 GOHAD MP-02-004-032-001/1138
(KATHWANHAZI) 		1702004032NRG24221120230509951 25/11/2023 indra bai 1702004032WL017233 indra bai 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 GOHAD MP-02-004-032-001/1139
(KATHWANHAZI) 		1702004032NRG24221120230509952 25/11/2023 suman 1702004032WL017233 suman 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 suman AIRTEL PAYMENTS BANK LIMITED(990288)
289 GOHAD MP-02-004-032-001/1140
(KATHWANHAZI) 		1702004032NRG24221120230509953 25/11/2023 santo bai 1702004032WL017233 santo bai 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 santobai AIRTEL PAYMENTS BANK LIMITED(990288)
290 GOHAD MP-02-004-032-001/1141
(KATHWANHAZI) 		1702004032NRG24221120230509954 25/11/2023 deepesh 1702004032WL017233 deepesh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 deepesh AIRTEL PAYMENTS BANK LIMITED(990288)
291 GOHAD MP-02-004-032-001/1143
(KATHWANHAZI) 		1702004032NRG24221120230509955 25/11/2023 damni kushwah 1702004032WL017233 damni kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 damnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
292 GOHAD MP-02-004-032-001/1144
(KATHWANHAZI) 		1702004032NRG24221120230509956 25/11/2023 banvari 1702004032WL017233 banvari 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
293 GOHAD MP-02-004-032-001/1145
(KATHWANHAZI) 		1702004032NRG24221120230509957 25/11/2023 ramkali 1702004032WL017233 ramkali 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
294 GOHAD MP-02-004-032-001/1147
(KATHWANHAZI) 		1702004032NRG24221120230509958 25/11/2023 kirti kushwah 1702004032WL017233 kirti kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 kirtikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
295 GOHAD MP-02-004-032-001/1148
(KATHWANHAZI) 		1702004032NRG24221120230509959 25/11/2023 vimala bai 1702004032WL017233 vimala bai 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 vimalabai AIRTEL PAYMENTS BANK LIMITED(990288)
296 GOHAD MP-02-004-032-001/1150
(KATHWANHAZI) 		1702004032NRG24221120230509960 25/11/2023 nahar singh 1702004032WL017233 nahar singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
297 GOHAD MP-02-004-032-001/1151
(KATHWANHAZI) 		1702004032NRG24221120230509961 25/11/2023 chameli bai 1702004032WL017233 chameli bai 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 chamelibai AIRTEL PAYMENTS BANK LIMITED(990288)
298 GOHAD MP-02-004-032-001/1152
(KATHWANHAZI) 		1702004032NRG24221120230509962 25/11/2023 ramshree 1702004032WL017233 ramshree 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ramshree FINO PAYMENTS BANK LTD(608001)
299 GOHAD MP-02-004-032-001/1153
(KATHWANHAZI) 		1702004032NRG24221120230509963 25/11/2023 prema bai 1702004032WL017233 prema bai 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 premabai AIRTEL PAYMENTS BANK LIMITED(990288)
300 GOHAD MP-02-004-032-001/1154
(KATHWANHAZI) 		1702004032NRG24221120230509964 25/11/2023 sanjiv kumar 1702004032WL017233 sanjiv kumar 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 sanjivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
301 GOHAD MP-02-004-032-001/1155
(KATHWANHAZI) 		1702004032NRG24221120230509965 25/11/2023 ranveer singh 1702004032WL017233 ranveer singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
302 GOHAD MP-02-004-032-001/1156
(KATHWANHAZI) 		1702004032NRG24221120230509966 25/11/2023 dhaniram kushwah 1702004032WL017233 dhaniram kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 dhaniramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
303 GOHAD MP-02-004-032-001/1157
(KATHWANHAZI) 		1702004032NRG24221120230509967 25/11/2023 sher singh 1702004032WL017233 sher singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 GOHAD MP-02-004-032-001/1158
(KATHWANHAZI) 		1702004032NRG24221120230509968 25/11/2023 brijesh 1702004032WL017233 brijesh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 brijesh AIRTEL PAYMENTS BANK LIMITED(990288)
305 GOHAD MP-02-004-032-001/1159
(KATHWANHAZI) 		1702004032NRG24221120230509969 25/11/2023 vedram 1702004032WL017233 vedram 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 vedram AIRTEL PAYMENTS BANK LIMITED(990288)
306 GOHAD MP-02-004-032-001/1160
(KATHWANHAZI) 		1702004032NRG24221120230509970 25/11/2023 heerala kushwah 1702004032WL017233 heerala kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 heeralakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
307 GOHAD MP-02-004-032-001/1161
(KATHWANHAZI) 		1702004032NRG24221120230509971 25/11/2023 shivam kushwah 1702004032WL017233 shivam kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 shivamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
308 GOHAD MP-02-004-032-001/1162
(KATHWANHAZI) 		1702004032NRG24221120230509972 25/11/2023 ombati 1702004032WL017233 ombati 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ombati AIRTEL PAYMENTS BANK LIMITED(990288)
309 GOHAD MP-02-004-032-001/1163
(KATHWANHAZI) 		1702004032NRG24221120230509973 25/11/2023 saranam singh 1702004032WL017233 saranam singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 saranamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
310 GOHAD MP-02-004-032-001/1164
(KATHWANHAZI) 		1702004032NRG24221120230509974 25/11/2023 santosh 1702004032WL017233 santosh 00703 AIRP0000001 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 GOHAD MP-02-004-032-001/1165
(KATHWANHAZI) 		1702004032NRG24221120230509975 25/11/2023 manjoo 1702004032WL017233 manjoo 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 manjoo FINO PAYMENTS BANK LTD(608001)
312 GOHAD MP-02-004-032-001/1167
(KATHWANHAZI) 		1702004032NRG24221120230509976 25/11/2023 indravati 1702004032WL017233 indravati 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 indravati FINO PAYMENTS BANK LTD(608001)
313 GOHAD MP-02-004-032-001/1169
(KATHWANHAZI) 		1702004032NRG24221120230509977 25/11/2023 jabar singh 1702004032WL017233 jabar singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 GOHAD MP-02-004-032-001/1170
(KATHWANHAZI) 		1702004032NRG24221120230509978 25/11/2023 bhageerath 1702004032WL017233 bhageerath 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 bhageerath AIRTEL PAYMENTS BANK LIMITED(990288)
315 GOHAD MP-02-004-032-001/1172
(KATHWANHAZI) 		1702004032NRG24221120230509979 25/11/2023 dharm singh 1702004032WL017233 dharm singh 00703 AIRP0000001 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 GOHAD MP-02-004-032-001/1173
(KATHWANHAZI) 		1702004032NRG24221120230509980 25/11/2023 manju 1702004032WL017233 manju 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 manju AIRTEL PAYMENTS BANK LIMITED(990288)
317 GOHAD MP-02-004-032-001/1174
(KATHWANHAZI) 		1702004032NRG24221120230509981 25/11/2023 ramswroop 1702004032WL017233 ramswroop 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ramswroop AIRTEL PAYMENTS BANK LIMITED(990288)
318 GOHAD MP-02-004-032-001/1176
(KATHWANHAZI) 		1702004032NRG24221120230509982 25/11/2023 sharda 1702004032WL017233 sharda 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 sharda AIRTEL PAYMENTS BANK LIMITED(990288)
319 GOHAD MP-02-004-032-001/1177
(KATHWANHAZI) 		1702004032NRG24221120230509983 25/11/2023 bijendra singh 1702004032WL017233 bijendra singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 bijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
320 GOHAD MP-02-004-032-001/1180
(KATHWANHAZI) 		1702004032NRG24221120230509984 25/11/2023 satish kushwah 1702004032WL017233 satish kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 satishkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
321 GOHAD MP-02-004-032-001/1182
(KATHWANHAZI) 		1702004032NRG24221120230509985 25/11/2023 suneeta 1702004032WL017233 suneeta 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
322 GOHAD MP-02-004-032-001/1183
(KATHWANHAZI) 		1702004032NRG24221120230509986 25/11/2023 ram singh 1702004032WL017233 ram singh 00703 AIRP0000001 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 GOHAD MP-02-004-032-001/1184
(KATHWANHAZI) 		1702004032NRG24221120230509987 25/11/2023 girraj 1702004032WL017233 girraj 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
324 GOHAD MP-02-004-032-001/1186
(KATHWANHAZI) 		1702004032NRG24221120230509988 25/11/2023 naresh singh 1702004032WL017233 naresh singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 nareshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 GOHAD MP-02-004-032-001/1187
(KATHWANHAZI) 		1702004032NRG24221120230509989 25/11/2023 poonam pal 1702004032WL017233 poonam pal 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 poonampal AIRTEL PAYMENTS BANK LIMITED(990288)
326 GOHAD MP-02-004-032-001/1189
(KATHWANHAZI) 		1702004032NRG24221120230509990 25/11/2023 rajendra singh 1702004032WL017233 rajendra singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
327 GOHAD MP-02-004-032-001/1190
(KATHWANHAZI) 		1702004032NRG24221120230509991 25/11/2023 geeta bai 1702004032WL017233 geeta bai 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 GOHAD MP-02-004-032-001/1191
(KATHWANHAZI) 		1702004032NRG24221120230509992 25/11/2023 ramkanti 1702004032WL017233 ramkanti 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ramkanti AIRTEL PAYMENTS BANK LIMITED(990288)
329 GOHAD MP-02-004-032-001/1192
(KATHWANHAZI) 		1702004032NRG24221120230509993 25/11/2023 seeta 1702004032WL017233 seeta 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
330 GOHAD MP-02-004-032-001/1194
(KATHWANHAZI) 		1702004032NRG24221120230509994 25/11/2023 sampati bai 1702004032WL017233 sampati bai 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 sampatibai AIRTEL PAYMENTS BANK LIMITED(990288)
331 GOHAD MP-02-004-032-001/1195
(KATHWANHAZI) 		1702004032NRG24221120230509995 25/11/2023 guddi 1702004032WL017233 guddi 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
332 GOHAD MP-02-004-032-001/1196
(KATHWANHAZI) 		1702004032NRG24221120230509996 25/11/2023 jitendra singh 1702004032WL017233 jitendra singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
333 GOHAD MP-02-004-032-001/1197
(KATHWANHAZI) 		1702004032NRG24221120230509997 25/11/2023 sangeeta 1702004032WL017233 sangeeta 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
334 GOHAD MP-02-004-032-001/1198
(KATHWANHAZI) 		1702004032NRG24221120230509998 25/11/2023 devendra singh kushwah 1702004032WL017233 devendra singh kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 devendrasinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
335 GOHAD MP-02-004-032-001/1199
(KATHWANHAZI) 		1702004032NRG24221120230509999 25/11/2023 pooja kushwah 1702004032WL017233 pooja kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 poojakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
336 GOHAD MP-02-004-032-001/1201
(KATHWANHAZI) 		1702004032NRG24221120230510000 25/11/2023 rajkumari 1702004032WL017233 rajkumari 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
337 GOHAD MP-02-004-032-001/1202
(KATHWANHAZI) 		1702004032NRG24221120230510001 25/11/2023 vijayram 1702004032WL017233 vijayram 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 vijayram AIRTEL PAYMENTS BANK LIMITED(990288)
338 GOHAD MP-02-004-032-001/1203
(KATHWANHAZI) 		1702004032NRG24221120230510002 25/11/2023 udal 1702004032WL017233 udal 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 udal AIRTEL PAYMENTS BANK LIMITED(990288)
339 GOHAD MP-02-004-032-001/1204
(KATHWANHAZI) 		1702004032NRG24221120230510003 25/11/2023 savitri kushwah 1702004032WL017233 savitri kushwah 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 savitrikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
340 GOHAD MP-02-004-032-001/1205
(KATHWANHAZI) 		1702004032NRG24221120230510004 25/11/2023 satyavati 1702004032WL017233 satyavati 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 satyavati AIRTEL PAYMENTS BANK LIMITED(990288)
341 GOHAD MP-02-004-032-001/1206
(KATHWANHAZI) 		1702004032NRG24221120230510005 25/11/2023 javar singh 1702004032WL017233 javar singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 javarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
342 GOHAD MP-02-004-032-001/1207
(KATHWANHAZI) 		1702004032NRG24221120230510006 25/11/2023 papita 1702004032WL017233 papita 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 papita AIRTEL PAYMENTS BANK LIMITED(990288)
343 GOHAD MP-02-004-032-001/1208
(KATHWANHAZI) 		1702004032NRG24221120230510007 25/11/2023 panka bai 1702004032WL017233 panka bai 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 pankabai AIRTEL PAYMENTS BANK LIMITED(990288)
344 GOHAD MP-02-004-032-001/1209
(KATHWANHAZI) 		1702004032NRG24221120230510008 25/11/2023 aasha 1702004032WL017233 aasha 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
345 GOHAD MP-02-004-032-001/1210
(KATHWANHAZI) 		1702004032NRG24221120230510009 25/11/2023 maya devi 1702004032WL017233 maya devi 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 mayadevi AIRTEL PAYMENTS BANK LIMITED(990288)
346 GOHAD MP-02-004-032-001/1211
(KATHWANHAZI) 		1702004032NRG24221120230510010 25/11/2023 anita 1702004032WL017233 anita 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 anita AIRTEL PAYMENTS BANK LIMITED(990288)
347 GOHAD MP-02-004-032-001/1212
(KATHWANHAZI) 		1702004032NRG24221120230510011 25/11/2023 bhure singh 1702004032WL017233 bhure singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 bhuresingh AIRTEL PAYMENTS BANK LIMITED(990288)
348 GOHAD MP-02-004-032-001/1213
(KATHWANHAZI) 		1702004032NRG24221120230510012 25/11/2023 mamta 1702004032WL017233 mamta 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 mamta FINO PAYMENTS BANK LTD(608001)
349 GOHAD MP-02-004-032-001/1214
(KATHWANHAZI) 		1702004032NRG24221120230510013 25/11/2023 shyam singh 1702004032WL017233 shyam singh 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 shyamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
350 GOHAD MP-02-004-032-001/1215
(KATHWANHAZI) 		1702004032NRG24221120230510014 25/11/2023 ramhans 1702004032WL017233 ramhans 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 ramhans AIRTEL PAYMENTS BANK LIMITED(990288)
351 GOHAD MP-02-004-032-001/1216
(KATHWANHAZI) 		1702004032NRG24221120230510015 25/11/2023 vrijesh kumari 1702004032WL017233 vrijesh kumari 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 vrijeshkumari AIRTEL PAYMENTS BANK LIMITED(990288)
352 GOHAD MP-02-004-032-001/1217
(KATHWANHAZI) 		1702004032NRG24221120230510016 25/11/2023 vimladevi 1702004032WL017233 vimladevi 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 vimladevi AIRTEL PAYMENTS BANK LIMITED(990288)
353 GOHAD MP-02-004-032-001/1218
(KATHWANHAZI) 		1702004032NRG24221120230510017 25/11/2023 sharda baghel 1702004032WL017233 sharda baghel 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 shardabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
354 GOHAD MP-02-004-032-001/1219
(KATHWANHAZI) 		1702004032NRG24221120230510018 25/11/2023 vijay baghel 1702004032WL017233 vijay baghel 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 vijaybaghel AIRTEL PAYMENTS BANK LIMITED(990288)
355 GOHAD MP-02-004-032-001/1223
(KATHWANHAZI) 		1702004032NRG24221120230510019 25/11/2023 mamta 1702004032WL017233 mamta 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
356 GOHAD MP-02-004-032-001/1224
(KATHWANHAZI) 		1702004032NRG24221120230510020 25/11/2023 lali 1702004032WL017233 lali 00703 AIRP0000001 884 884 Processed 01/01/2024 323477777 lali AIRTEL PAYMENTS BANK LIMITED(990288)
357 GOHAD MP-02-004-045-001/819
(GADRAULI) 		1702004045NRG24241120230512423 25/11/2023 Susheela 1702004045WL017299 Susheela 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323477777 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
358 GOHAD MP-02-004-051-001/97-A
(PIPARSANA) 		1702004051NRG24221120230510052 25/11/2023 arti 1702004051WL017236 arti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323477777 arti AIRTEL PAYMENTS BANK LIMITED(990288)
359 GOHAD MP-02-004-051-001/98-A
(PIPARSANA) 		1702004051NRG24221120230510056 25/11/2023 shrikrishna 1702004051WL017236 shrikrishna 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323477777 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
360 GOHAD MP-02-004-051-001/98-B
(PIPARSANA) 		1702004051NRG24221120230510057 25/11/2023 sughar singh 1702004051WL017236 sughar singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323477777 sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
361 GOHAD MP-02-004-051-001/98-C
(PIPARSANA) 		1702004051NRG24221120230510058 25/11/2023 brajesh kumar 1702004051WL017236 brajesh kumar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323477777 brajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
362 GOHAD MP-02-004-051-001/98-D
(PIPARSANA) 		1702004051NRG24221120230510059 25/11/2023 sovaran 1702004051WL017236 sovaran 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323477777 sovaran AIRTEL PAYMENTS BANK LIMITED(990288)
363 GOHAD MP-02-004-051-001/99-A
(PIPARSANA) 		1702004051NRG24221120230510060 25/11/2023 dasharath 1702004051WL017236 dasharath 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323477777 dasharath AIRTEL PAYMENTS BANK LIMITED(990288)
364 GOHAD MP-02-004-051-001/99-C
(PIPARSANA) 		1702004051NRG24221120230510061 25/11/2023 chaviram 1702004051WL017236 chaviram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323477777 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
365 GOHAD MP-02-004-051-001/99-D
(PIPARSANA) 		1702004051NRG24221120230510062 25/11/2023 laxmi 1702004051WL017236 laxmi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 323477777 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77350 77350
Total 409513 409513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_251123APB_FTO_364658 Bank of India BKID0008893 MALANPUR S M E 884
2 GOHAD MP1702004_251123APB_FTO_364658 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 GOHAD MP1702004_251123APB_FTO_364658 Bank of India BKID0009455 D D NAGAR 1326
4 GOHAD MP1702004_251123APB_FTO_364658 Central Bank Of India CBIN0281094 MAU 1105
5 GOHAD MP1702004_251123APB_FTO_364658 Central Bank Of India CBIN0281174 GOHAD 21879
6 GOHAD MP1702004_251123APB_FTO_364658 Central Bank Of India CBIN0282214 CHITORA 75582
7 GOHAD MP1702004_251123APB_FTO_364658 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
8 GOHAD MP1702004_251123APB_FTO_364658 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
9 GOHAD MP1702004_251123APB_FTO_364658 HDFC bank HDFC0001772 SHEHNAI 2 5304
10 GOHAD MP1702004_251123APB_FTO_364658 HDFC bank HDFC0006987 Gohad 2652
11 GOHAD MP1702004_251123APB_FTO_364658 Indian Bank IDIB000G667 GWALIOR JIWAJI UNIV CITY CENTR 4420
12 GOHAD MP1702004_251123APB_FTO_364658 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2210
13 GOHAD MP1702004_251123APB_FTO_364658 Punjab National Bank PUNB0126910 Ihm, Gwalior 1326
14 GOHAD MP1702004_251123APB_FTO_364658 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 5304
15 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
16 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0002884 PICHHORE 1105
17 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0003761 ADB JOURA 1326
18 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0009764 MALANPUR 884
19 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0010840 GOHAD 16796
20 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0030094 MAU ROAD,GOHAD 23426
21 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0030250 RATWAI [PARSEN] 1105
22 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0030307 GATA 1326
23 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0030327 RAYATPURA 5304
24 GOHAD MP1702004_251123APB_FTO_364658 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
25 GOHAD MP1702004_251123APB_FTO_364658 UCO Bank UCBA0001140 GOHAD CHAURAHA 1105
26 GOHAD MP1702004_251123APB_FTO_364658 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
27 GOHAD MP1702004_251123APB_FTO_364658 Fino Payments Bank Ltd FINO0001446 MP RO 108732
28 GOHAD MP1702004_251123APB_FTO_364658 India Post Payments Bank IPOS0000001 Bhind 37570
29 GOHAD MP1702004_251123APB_FTO_364658 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 1105
30 GOHAD MP1702004_251123APB_FTO_364658 Madhya Pradesh Gramin Bank BKID0MG9020 Endori 1326
31 GOHAD MP1702004_251123APB_FTO_364658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 77350

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