Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_160823FTO_221317
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHAD MP-02-004-009-001/709
(KHANETA) 		1702004009NRG24150820230298579 16/08/2023 lavkush 1702004009WL010000 lavkush 00048 BKID0008893 1326 1326 Processed 23/08/2023 683940757 lavkush (000000)
2 GOHAD MP-02-004-029-001/487-A
(LAHCHURA) 		1702004029NRG24160820230301568 16/08/2023 SOM 1702004029WL010093 SOM 00048 BKID0008893 1326 1326 Processed 23/08/2023 683940757 SOM (000000)
3 GOHAD MP-02-004-046-001/696-C
(HAVIPURA) 		1702004046NRG24140820230297087 16/08/2023 Pushpa 1702004046WL009959 Pushpa 00048 BKID0008893 1326 1326 Processed 23/08/2023 683940757 Pushpa (000000)
4 GOHAD MP-02-004-046-001/697-A
(HAVIPURA) 		1702004046NRG24140820230297091 16/08/2023 Rambaran 1702004046WL009959 Rambaran 00048 BKID0008893 1326 1326 Processed 23/08/2023 683940757 Rambaran (000000)
SubTotal 5304 5304
5 GOHAD MP-02-004-015-003/524
(BARA) 		1702004015NRG24140820230297495 16/08/2023 Santosh singh kaurav 1702004015WL009964 Santosh singh kaurav 00048 BKID0009455 1326 1326 Processed 23/08/2023 683940757 Santoshsinghkaurav (000000)
6 GOHAD MP-02-004-015-003/525
(BARA) 		1702004015NRG24140820230297496 16/08/2023 Himanshu Kaurav 1702004015WL009964 Himanshu Kaurav 00048 BKID0009455 1326 1326 Processed 23/08/2023 683940757 HimanshuKaurav (000000)
7 GOHAD MP-02-004-015-003/526
(BARA) 		1702004015NRG24140820230297497 16/08/2023 Saifali Kaurav 1702004015WL009964 Saifali Kaurav 00048 BKID0009455 1326 1326 Processed 23/08/2023 683940757 SaifaliKaurav (000000)
8 GOHAD MP-02-004-015-003/527
(BARA) 		1702004015NRG24140820230297498 16/08/2023 Laxmi Kaurav 1702004015WL009964 Laxmi Kaurav 00048 BKID0009455 1326 1326 Processed 23/08/2023 683940757 LaxmiKaurav (000000)
9 GOHAD MP-02-004-015-003/58
(BARA) 		1702004015NRG24140820230297499 16/08/2023 JITENDRA SINGH KAURAV 1702004015WL009964 JITENDRA SINGH KAURAV 00048 BKID0009455 1326 1326 Processed 23/08/2023 683940757 JITENDRASINGHKAURAV (000000)
SubTotal 6630 6630
10 GOHAD MP-02-004-015-001/587
(BARA) 		1702004015NRG24140820230297480 16/08/2023 darshita 1702004015WL009964 darshita 00048 BKID0009464 1326 1326 Processed 23/08/2023 683940757 darshita (000000)
11 GOHAD MP-02-004-015-003/479
(BARA) 		1702004015NRG24140820230297488 16/08/2023 Jogesh Singh Kaurav 1702004015WL009964 Jogesh Singh Kaurav 00048 BKID0009464 1326 1326 Processed 23/08/2023 683940757 JogeshSinghKaurav (000000)
SubTotal 2652 2652
12 GOHAD MP-02-004-015-001/530
(BARA) 		1702004015NRG24140820230297458 16/08/2023 Ramayani 1702004015WL009964 Ramayani 00078 CNRB0017746 1326 1326 Processed 24/08/2023 683940757 Ramayani (000000)
13 GOHAD MP-02-004-015-001/531
(BARA) 		1702004015NRG24140820230297459 16/08/2023 Girish 1702004015WL009964 Girish 00078 CNRB0017746 1326 1326 Processed 24/08/2023 683940757 Girish (000000)
14 GOHAD MP-02-004-015-001/546
(BARA) 		1702004015NRG24140820230297462 16/08/2023 Manju Kaurav 1702004015WL009964 Manju Kaurav 00078 CNRB0017746 1326 1326 Processed 24/08/2023 683940757 ManjuKaurav (000000)
15 GOHAD MP-02-004-015-001/547
(BARA) 		1702004015NRG24140820230297463 16/08/2023 Jagesh Singh Kaurav 1702004015WL009964 Jagesh Singh Kaurav 00078 CNRB0017746 1326 1326 Processed 24/08/2023 683940757 JageshSinghKaurav (000000)
16 GOHAD MP-02-004-015-001/548
(BARA) 		1702004015NRG24140820230297464 16/08/2023 Shashi 1702004015WL009964 Shashi 00078 CNRB0017746 1326 1326 Processed 24/08/2023 683940757 Shashi (000000)
17 GOHAD MP-02-004-015-001/582
(BARA) 		1702004015NRG24140820230297477 16/08/2023 Asharam kushwah 1702004015WL009964 Asharam kushwah 00078 CNRB0017746 1326 1326 Processed 24/08/2023 683940757 Asharamkushwah (000000)
SubTotal 7956 7956
18 GOHAD MP-02-004-075-001/24
(GHAMOORI) 		1702004075NRG24150820230298887 16/08/2023 PREETAM 1702004075WL010010 PREETAM 00089 CBIN0281094 1326 1326 Processed 23/08/2023 683940757 PREETAM (000000)
19 GOHAD MP-02-004-075-001/278
(GHAMOORI) 		1702004075NRG24150820230298888 16/08/2023 Pradeep 1702004075WL010010 Pradeep 00089 CBIN0281094 1326 1326 Processed 23/08/2023 683940757 Pradeep (000000)
20 GOHAD MP-02-004-075-001/42-A
(GHAMOORI) 		1702004075NRG24150820230298891 16/08/2023 Sughar Singh 1702004075WL010010 Sughar Singh 00089 CBIN0281094 1326 1326 Processed 23/08/2023 683940757 SugharSingh (000000)
21 GOHAD MP-02-004-075-002/15-A
(GHAMOORI) 		1702004075NRG24150820230298895 16/08/2023 Manoj 1702004075WL010010 Manoj 00089 CBIN0281094 1326 1326 Processed 23/08/2023 683940757 Manoj (000000)
SubTotal 5304 5304
22 GOHAD MP-02-004-009-001/1398
(KHANETA) 		1702004009NRG24160820230301691 16/08/2023 nitin tomar 1702004009WL010095 nitin tomar 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 nitintomar (000000)
23 GOHAD MP-02-004-009-001/1437
(KHANETA) 		1702004009NRG24160820230301722 16/08/2023 rekha 1702004009WL010095 rekha 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 rekha (000000)
24 GOHAD MP-02-004-009-001/568-A
(KHANETA) 		1702004009NRG24160820230301741 16/08/2023 BALVEER 1702004009WL010095 BALVEER 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 BALVEER (000000)
25 GOHAD MP-02-004-009-001/708
(KHANETA) 		1702004009NRG24150820230298578 16/08/2023 reema 1702004009WL010000 reema 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 reema (000000)
26 GOHAD MP-02-004-009-001/710
(KHANETA) 		1702004009NRG24150820230298580 16/08/2023 SHIVANI 1702004009WL010000 SHIVANI 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 SHIVANI (000000)
27 GOHAD MP-02-004-009-001/789-D
(KHANETA) 		1702004009NRG24150820230298581 16/08/2023 REKHA 1702004009WL010000 REKHA 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 REKHA (000000)
28 GOHAD MP-02-004-009-002/402-C
(KHANETA) 		1702004009NRG24160820230301779 16/08/2023 KAMLESH 1702004009WL010095 KAMLESH 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 KAMLESH (000000)
29 GOHAD MP-02-004-009-002/857
(KHANETA) 		1702004009NRG24160820230301785 16/08/2023 gurupreet kaur gil 1702004009WL010095 gurupreet kaur gil 00089 CBIN0281174 1105 1105 Processed 23/08/2023 683940757 gurupreetkaurgil (000000)
30 GOHAD MP-02-004-009-002/858
(KHANETA) 		1702004009NRG24160820230301786 16/08/2023 garjent singh 1702004009WL010095 garjent singh 00089 CBIN0281174 884 884 Processed 23/08/2023 683940757 garjentsingh (000000)
31 GOHAD MP-02-004-041-001/436
(BHAGWASA) 		1702004041NRG24150820230299057 16/08/2023 Mukesh 1702004041WL010017 Mukesh 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 Mukesh (000000)
32 GOHAD MP-02-004-046-001/694-A
(HAVIPURA) 		1702004046NRG24140820230297082 16/08/2023 Sanju 1702004046WL009959 Sanju 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 Sanju (000000)
33 GOHAD MP-02-004-046-001/695-D
(HAVIPURA) 		1702004046NRG24140820230297084 16/08/2023 Shila 1702004046WL009959 Shila 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 Shila (000000)
34 GOHAD MP-02-004-046-001/697-A
(HAVIPURA) 		1702004046NRG24140820230297092 16/08/2023 Edal Singh 1702004046WL009959 Edal Singh 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 EdalSingh (000000)
35 GOHAD MP-02-004-046-001/697-B
(HAVIPURA) 		1702004046NRG24140820230297093 16/08/2023 Panjab Singh 1702004046WL009959 Panjab Singh 00089 CBIN0281174 1326 1326 Processed 23/08/2023 683940757 PanjabSingh (000000)
36 GOHAD MP-02-004-048-001/149-B
(KATHAVANGURJAR) 		1702004048NRG24160820230301619 16/08/2023 Banvari 1702004048WL010094 Banvari 00089 CBIN0281174 1105 1105 Processed 23/08/2023 683940757 Banvari (000000)
37 GOHAD MP-02-004-048-001/18-A
(KATHAVANGURJAR) 		1702004048NRG24160820230301622 16/08/2023 kanchan prajapati 1702004048WL010094 kanchan prajapati 00089 CBIN0281174 1105 1105 Processed 23/08/2023 683940757 kanchanprajapati (000000)
SubTotal 20111 20111
38 GOHAD MP-02-004-057-001/17-D
(CHAMHEDI) 		1702004057NRG24160820230300844 16/08/2023 SANTOSH 1702004057WL010069 SANTOSH 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 SANTOSH (000000)
39 GOHAD MP-02-004-057-001/99-C
(CHAMHEDI) 		1702004057NRG24160820230300874 16/08/2023 Sandhya 1702004057WL010069 Sandhya 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Sandhya (000000)
40 GOHAD MP-02-004-060-001/157
(JHANKARI) 		1702004060NRG24140820230296613 16/08/2023 sheela bai 1702004060WL009930 sheela bai 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 sheelabai (000000)
41 GOHAD MP-02-004-060-003/1620
(JHANKARI) 		1702004060NRG24140820230296696 16/08/2023 ARUN KUMAR 1702004060WL009944 ARUN KUMAR 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 ARUNKUMAR (000000)
42 GOHAD MP-02-004-060-003/404
(JHANKARI) 		1702004060NRG24140820230296801 16/08/2023 Pulandar 1702004060WL009947 Pulandar 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Pulandar (000000)
43 GOHAD MP-02-004-060-003/421
(JHANKARI) 		1702004060NRG24140820230296836 16/08/2023 PRAMOD SINGH 1702004060WL009950 PRAMOD SINGH 00089 CBIN0282214 1105 1105 Processed 23/08/2023 683940757 PRAMODSINGH (000000)
44 GOHAD MP-02-004-066-001/1468
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298388 16/08/2023 Gaurav 1702004066WL009995 Gaurav 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Gaurav (000000)
45 GOHAD MP-02-004-066-001/1469
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298389 16/08/2023 Vinay 1702004066WL009995 Vinay 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Vinay (000000)
46 GOHAD MP-02-004-066-001/1477
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298392 16/08/2023 Jasoda 1702004066WL009995 Jasoda 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Jasoda (000000)
47 GOHAD MP-02-004-066-001/1490
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298398 16/08/2023 Pavan 1702004066WL009995 Pavan 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Pavan (000000)
48 GOHAD MP-02-004-066-001/1519
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298418 16/08/2023 Rachna 1702004066WL009995 Rachna 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Rachna (000000)
49 GOHAD MP-02-004-066-001/1520
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298419 16/08/2023 Shyamsundra 1702004066WL009995 Shyamsundra 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Shyamsundra (000000)
50 GOHAD MP-02-004-066-001/1574
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298436 16/08/2023 Bhupendra 1702004066WL009995 Bhupendra 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Bhupendra (000000)
51 GOHAD MP-02-004-066-001/1575
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298437 16/08/2023 Keshav 1702004066WL009995 Keshav 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Keshav (000000)
52 GOHAD MP-02-004-066-001/1576
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298438 16/08/2023 Maya 1702004066WL009995 Maya 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Maya (000000)
53 GOHAD MP-02-004-066-001/1577
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298439 16/08/2023 Bhooreebae 1702004066WL009995 Bhooreebae 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Bhooreebae (000000)
54 GOHAD MP-02-004-066-001/1578
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298440 16/08/2023 Ranu Bano 1702004066WL009995 Ranu Bano 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 RanuBano (000000)
55 GOHAD MP-02-004-066-001/1579
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298441 16/08/2023 Jashoda 1702004066WL009995 Jashoda 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Jashoda (000000)
56 GOHAD MP-02-004-066-001/1581
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298442 16/08/2023 Somkali 1702004066WL009995 Somkali 00089 CBIN0282214 1326 1326 Processed 23/08/2023 683940757 Somkali (000000)
SubTotal 24973 24973
57 GOHAD MP-02-004-064-001/409
(ANGSOLI) 		1702004064NRG24160820230300630 16/08/2023 SOORAJ SINGH 1702004064WL010058 SOORAJ SINGH 00089 CBIN0282633 884 884 Processed 23/08/2023 683940757 SOORAJSINGH (000000)
58 GOHAD MP-02-004-064-001/427
(ANGSOLI) 		1702004064NRG24160820230300635 16/08/2023 BHOPENDRA 1702004064WL010058 BHOPENDRA 00089 CBIN0282633 884 884 Processed 23/08/2023 683940757 BHOPENDRA (000000)
59 GOHAD MP-02-004-064-001/428
(ANGSOLI) 		1702004064NRG24160820230300636 16/08/2023 KOSHAL 1702004064WL010058 KOSHAL 00089 CBIN0282633 884 884 Processed 23/08/2023 683940757 KOSHAL (000000)
60 GOHAD MP-02-004-075-001/289
(GHAMOORI) 		1702004075NRG24150820230298889 16/08/2023 Vishal Singh 1702004075WL010010 Vishal Singh 00089 CBIN0282633 1326 1326 Processed 23/08/2023 683940757 VishalSingh (000000)
SubTotal 3978 3978
61 GOHAD MP-02-004-015-003/585
(BARA) 		1702004015NRG24140820230297500 16/08/2023 Ajay Kaurav 1702004015WL009964 Ajay Kaurav 00089 CBIN0283006 1326 1326 Processed 23/08/2023 683940757 AjayKaurav (000000)
62 GOHAD MP-02-004-026-001/1282
(GURIKHA) 		1702004026NRG24150820230299850 16/08/2023 Sona bai 1702004026WL010038 Sona bai 00089 CBIN0283006 1326 1326 Rejected 23/08/2023 683940757 No Such Account
63 GOHAD MP-02-004-029-001/506
(LAHCHURA) 		1702004029NRG24160820230301570 16/08/2023 jaynarayan 1702004029WL010093 jaynarayan 00089 CBIN0283006 1326 1326 Processed 23/08/2023 683940757 jaynarayan (000000)
SubTotal 3978 3978
64 GOHAD MP-02-004-026-001/134-A
(GURIKHA) 		1702004026NRG24150820230299851 16/08/2023 POOJA 1702004026WL010038 POOJA 00152 HDFC0001772 1326 1326 Processed 23/08/2023 683940757 POOJA (000000)
SubTotal 1326 1326
65 GOHAD MP-02-004-005-001/1024
(PIPAHADI) 		1702004005NRG24160820230300826 16/08/2023 BRIJMOHAN 1702004005WL010067 BRIJMOHAN 00354 PUNB0742100 884 884 Processed 23/08/2023 683940757 BRIJMOHAN (000000)
66 GOHAD MP-02-004-009-002/856
(KHANETA) 		1702004009NRG24160820230301784 16/08/2023 hardev singh 1702004009WL010095 hardev singh 00354 PUNB0742100 1105 1105 Rejected 23/08/2023 683940757 No Such Account
67 GOHAD MP-02-004-046-001/694
(HAVIPURA) 		1702004046NRG24140820230297081 16/08/2023 Dayanand 1702004046WL009959 Dayanand 00354 PUNB0742100 1326 1326 Processed 23/08/2023 683940757 Dayanand (000000)
68 GOHAD MP-02-004-048-001/156-A
(KATHAVANGURJAR) 		1702004048NRG24160820230301621 16/08/2023 saroj 1702004048WL010094 saroj 00354 PUNB0742100 1105 1105 Processed 23/08/2023 683940757 saroj (000000)
SubTotal 4420 4420
69 GOHAD MP-02-004-048-001/108
(KATHAVANGURJAR) 		1702004048NRG24160820230301615 16/08/2023 kapil 1702004048WL010094 kapil 00415 SBIN0003512 1105 1105 Processed 23/08/2023 683940757 kapil (000000)
SubTotal 1105 1105
70 GOHAD MP-02-004-064-001/467
(ANGSOLI) 		1702004064NRG24160820230300637 16/08/2023 MAMTA 1702004064WL010058 MAMTA 00415 SBIN0007933 884 884 Processed 23/08/2023 683940757 MAMTA (000000)
SubTotal 884 884
71 GOHAD MP-02-004-029-001/228
(LAHCHURA) 		1702004029NRG24160820230301520 16/08/2023 munni bai 1702004029WL010093 munni bai 00415 SBIN0009764 1326 1326 Processed 23/08/2023 683940757 munnibai (000000)
72 GOHAD MP-02-004-029-001/228
(LAHCHURA) 		1702004029NRG24160820230301519 16/08/2023 ram singh 1702004029WL010093 ram singh 00415 SBIN0009764 1326 1326 Processed 23/08/2023 683940757 ramsingh (000000)
SubTotal 2652 2652
73 GOHAD MP-02-004-015-003/476
(BARA) 		1702004015NRG24140820230297485 16/08/2023 Manvendra Singh Kaurav 1702004015WL009964 Manvendra Singh Kaurav 00415 SBIN0010536 1326 1326 Processed 23/08/2023 683940757 ManvendraSinghKaurav (000000)
SubTotal 1326 1326
74 GOHAD MP-02-004-041-001/189
(BHAGWASA) 		1702004041NRG24150820230299125 16/08/2023 Surendra 1702004041WL010019 Surendra 00415 SBIN0010840 1326 1326 Processed 23/08/2023 683940757 Surendra (000000)
75 GOHAD MP-02-004-041-001/190
(BHAGWASA) 		1702004041NRG24150820230299043 16/08/2023 Mangal singh 1702004041WL010017 Mangal singh 00415 SBIN0010840 1326 1326 Processed 23/08/2023 683940757 Mangalsingh (000000)
76 GOHAD MP-02-004-041-001/634
(BHAGWASA) 		1702004041NRG24150820230299432 16/08/2023 kaliyan singh 1702004041WL010031 kaliyan singh 00415 SBIN0010840 1326 1326 Processed 23/08/2023 683940757 kaliyansingh (000000)
77 GOHAD MP-02-004-041-001/698
(BHAGWASA) 		1702004041NRG24150820230299442 16/08/2023 purushottam rathore 1702004041WL010031 purushottam rathore 00415 SBIN0010840 1326 1326 Processed 23/08/2023 683940757 purushottamrathore (000000)
78 GOHAD MP-02-004-046-001/694
(HAVIPURA) 		1702004046NRG24140820230297080 16/08/2023 Jagdeesh 1702004046WL009959 Jagdeesh 00415 SBIN0010840 1326 1326 Processed 23/08/2023 683940757 Jagdeesh (000000)
79 GOHAD MP-02-004-046-001/695-D
(HAVIPURA) 		1702004046NRG24140820230297085 16/08/2023 Kedar 1702004046WL009959 Kedar 00415 SBIN0010840 1326 1326 Processed 23/08/2023 683940757 Kedar (000000)
80 GOHAD MP-02-004-060-003/300
(JHANKARI) 		1702004060NRG24140820230296699 16/08/2023 raju 1702004060WL009944 raju 00415 SBIN0010840 1326 1326 Processed 23/08/2023 683940757 raju (000000)
81 GOHAD MP-02-004-060-003/372
(JHANKARI) 		1702004060NRG24140820230296793 16/08/2023 khalak singh 1702004060WL009947 khalak singh 00415 SBIN0010840 1326 1326 Processed 23/08/2023 683940757 khalaksingh (000000)
82 GOHAD MP-02-004-060-003/400
(JHANKARI) 		1702004060NRG24140820230296835 16/08/2023 lallu singh 1702004060WL009950 lallu singh 00415 SBIN0010840 1105 1105 Rejected 23/08/2023 683940757 No Such Account
SubTotal 11713 11713
83 GOHAD MP-02-004-009-001/1268
(KHANETA) 		1702004009NRG24160820230301682 16/08/2023 bhagirath 1702004009WL010095 bhagirath 00415 SBIN0030094 1105 1105 Processed 23/08/2023 683940757 bhagirath (000000)
84 GOHAD MP-02-004-009-001/1438
(KHANETA) 		1702004009NRG24160820230301723 16/08/2023 raju sharma 1702004009WL010095 raju sharma 00415 SBIN0030094 884 884 Processed 23/08/2023 683940757 rajusharma (000000)
85 GOHAD MP-02-004-009-002/852
(KHANETA) 		1702004009NRG24160820230301780 16/08/2023 nirmal singh 1702004009WL010095 nirmal singh 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 nirmalsingh (000000)
86 GOHAD MP-02-004-009-002/853
(KHANETA) 		1702004009NRG24160820230301781 16/08/2023 Satnam singh 1702004009WL010095 Satnam singh 00415 SBIN0030094 884 884 Processed 23/08/2023 683940757 Satnamsingh (000000)
87 GOHAD MP-02-004-009-002/854
(KHANETA) 		1702004009NRG24160820230301782 16/08/2023 charanjeet kaur 1702004009WL010095 charanjeet kaur 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 charanjeetkaur (000000)
88 GOHAD MP-02-004-009-002/855
(KHANETA) 		1702004009NRG24160820230301783 16/08/2023 ajmer 1702004009WL010095 ajmer 00415 SBIN0030094 1105 1105 Processed 23/08/2023 683940757 ajmer (000000)
89 GOHAD MP-02-004-015-001/532
(BARA) 		1702004015NRG24140820230297460 16/08/2023 Sadhana 1702004015WL009964 Sadhana 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 Sadhana (000000)
90 GOHAD MP-02-004-041-001/106
(BHAGWASA) 		1702004041NRG24150820230299271 16/08/2023 Hargovind Baghel 1702004041WL010023 Hargovind Baghel 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 HargovindBaghel (000000)
91 GOHAD MP-02-004-041-001/144
(BHAGWASA) 		1702004041NRG24150820230299039 16/08/2023 TILAKRAM 1702004041WL010017 TILAKRAM 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 TILAKRAM (000000)
92 GOHAD MP-02-004-041-001/589
(BHAGWASA) 		1702004041NRG24150820230299428 16/08/2023 sonvati 1702004041WL010031 sonvati 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 sonvati (000000)
93 GOHAD MP-02-004-046-001/693
(HAVIPURA) 		1702004046NRG24140820230297077 16/08/2023 Sujan Singh 1702004046WL009959 Sujan Singh 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 SujanSingh (000000)
94 GOHAD MP-02-004-046-001/693
(HAVIPURA) 		1702004046NRG24140820230297078 16/08/2023 Uday Veer 1702004046WL009959 Uday Veer 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 UdayVeer (000000)
95 GOHAD MP-02-004-046-001/696-D
(HAVIPURA) 		1702004046NRG24140820230297090 16/08/2023 Shyamveer Singh 1702004046WL009959 Shyamveer Singh 00415 SBIN0030094 1326 1326 Processed 23/08/2023 683940757 ShyamveerSingh (000000)
SubTotal 15912 15912
96 GOHAD MP-02-004-015-001/47
(BARA) 		1702004015NRG24140820230297428 16/08/2023 Sunila 1702004015WL009964 Sunila 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 Sunila (000000)
97 GOHAD MP-02-004-015-001/484
(BARA) 		1702004015NRG24140820230297435 16/08/2023 Ramswaroop 1702004015WL009964 Ramswaroop 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 Ramswaroop (000000)
98 GOHAD MP-02-004-015-001/510
(BARA) 		1702004015NRG24140820230297452 16/08/2023 NAGESH SINGH 1702004015WL009964 NAGESH SINGH 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 NAGESHSINGH (000000)
99 GOHAD MP-02-004-015-001/539
(BARA) 		1702004015NRG24140820230297461 16/08/2023 Kallo 1702004015WL009964 Kallo 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 Kallo (000000)
100 GOHAD MP-02-004-015-001/551
(BARA) 		1702004015NRG24140820230297466 16/08/2023 Nema 1702004015WL009964 Nema 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 Nema (000000)
101 GOHAD MP-02-004-015-001/556
(BARA) 		1702004015NRG24140820230297467 16/08/2023 Nishant Singh Kaurav 1702004015WL009964 Nishant Singh Kaurav 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 NishantSinghKaurav (000000)
102 GOHAD MP-02-004-015-001/564
(BARA) 		1702004015NRG24140820230297468 16/08/2023 Tridevi Bai 1702004015WL009964 Tridevi Bai 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 TrideviBai (000000)
103 GOHAD MP-02-004-015-001/565
(BARA) 		1702004015NRG24140820230297469 16/08/2023 Mukhi 1702004015WL009964 Mukhi 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 Mukhi (000000)
104 GOHAD MP-02-004-015-001/566
(BARA) 		1702004015NRG24140820230297470 16/08/2023 Aradhana Kaurav 1702004015WL009964 Aradhana Kaurav 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 AradhanaKaurav (000000)
105 GOHAD MP-02-004-015-001/578
(BARA) 		1702004015NRG24140820230297475 16/08/2023 Sundar 1702004015WL009964 Sundar 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 Sundar (000000)
106 GOHAD MP-02-004-015-001/581
(BARA) 		1702004015NRG24140820230297476 16/08/2023 Rinku Singh Kaurav 1702004015WL009964 Rinku Singh Kaurav 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 RinkuSinghKaurav (000000)
107 GOHAD MP-02-004-015-001/584
(BARA) 		1702004015NRG24140820230297478 16/08/2023 Usha 1702004015WL009964 Usha 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 Usha (000000)
108 GOHAD MP-02-004-015-001/586
(BARA) 		1702004015NRG24140820230297479 16/08/2023 subhash 1702004015WL009964 subhash 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 subhash (000000)
109 GOHAD MP-02-004-015-001/590
(BARA) 		1702004015NRG24140820230297481 16/08/2023 Banvari 1702004015WL009964 Banvari 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 Banvari (000000)
110 GOHAD MP-02-004-015-001/596
(BARA) 		1702004015NRG24140820230297483 16/08/2023 Vinod Singh Kaurav 1702004015WL009964 Vinod Singh Kaurav 00415 SBIN0030327 1326 1326 Processed 23/08/2023 683940757 VinodSinghKaurav (000000)
111 GOHAD MP-02-004-015-001/597
(BARA) 		1702004015NRG24140820230297484 16/08/2023 Neelam 1702004015WL009964 Neelam 00415 SBIN0030327 1326 1326 Rejected 23/08/2023 683940757 No Such Account
112 GOHAD MP-02-004-015-003/516
(BARA) 		1702004015NRG24140820230297491 16/08/2023 Bhagirath 1702004015WL009964 Bhagirath 00415 SBIN0030327 1326 1326 Rejected 23/08/2023 683940757 No Such Account
SubTotal 22542 22542
113 GOHAD MP-02-004-015-001/528
(BARA) 		1702004015NRG24140820230297457 16/08/2023 Mangal Singh 1702004015WL009964 Mangal Singh 00462 UCBA0001140 1326 1326 Processed 23/08/2023 683940757 MangalSingh (000000)
114 GOHAD MP-02-004-015-003/500
(BARA) 		1702004015NRG24140820230297490 16/08/2023 vishamber 1702004015WL009964 vishamber 00462 UCBA0001140 1326 1326 Processed 23/08/2023 683940757 vishamber (000000)
115 GOHAD MP-02-004-036-001/576
(DANG) 		1702004036NRG24140820230295850 16/08/2023 RAJVEER 1702004036WL009905 RAJVEER 00462 UCBA0001140 1326 1326 Processed 23/08/2023 683940757 RAJVEER (000000)
116 GOHAD MP-02-004-048-001/125
(KATHAVANGURJAR) 		1702004048NRG24160820230301617 16/08/2023 jitendra 1702004048WL010094 jitendra 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 jitendra (000000)
117 GOHAD MP-02-004-048-001/180-A
(KATHAVANGURJAR) 		1702004048NRG24160820230301624 16/08/2023 raghvendra singh 1702004048WL010094 raghvendra singh 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 raghvendrasingh (000000)
118 GOHAD MP-02-004-048-001/180-B
(KATHAVANGURJAR) 		1702004048NRG24160820230301625 16/08/2023 ramraja 1702004048WL010094 ramraja 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 ramraja (000000)
119 GOHAD MP-02-004-048-001/181-B
(KATHAVANGURJAR) 		1702004048NRG24160820230301627 16/08/2023 sapna 1702004048WL010094 sapna 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 sapna (000000)
120 GOHAD MP-02-004-048-001/352-A
(KATHAVANGURJAR) 		1702004048NRG24160820230301631 16/08/2023 bunti 1702004048WL010094 bunti 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 bunti (000000)
121 GOHAD MP-02-004-048-001/48-A
(KATHAVANGURJAR) 		1702004048NRG24160820230301638 16/08/2023 rajni mathur 1702004048WL010094 rajni mathur 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 rajnimathur (000000)
122 GOHAD MP-02-004-048-001/662-A
(KATHAVANGURJAR) 		1702004048NRG24160820230301642 16/08/2023 yashpal singh 1702004048WL010094 yashpal singh 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 yashpalsingh (000000)
123 GOHAD MP-02-004-048-001/663
(KATHAVANGURJAR) 		1702004048NRG24160820230301643 16/08/2023 sumit gurjar 1702004048WL010094 sumit gurjar 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 sumitgurjar (000000)
124 GOHAD MP-02-004-048-001/664
(KATHAVANGURJAR) 		1702004048NRG24160820230301644 16/08/2023 daleep singh 1702004048WL010094 daleep singh 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 daleepsingh (000000)
125 GOHAD MP-02-004-048-001/747-A
(KATHAVANGURJAR) 		1702004048NRG24160820230301651 16/08/2023 harendra 1702004048WL010094 harendra 00462 UCBA0001140 1105 1105 Processed 23/08/2023 683940757 harendra (000000)
SubTotal 15028 15028
126 GOHAD MP-02-004-015-003/477
(BARA) 		1702004015NRG24140820230297486 16/08/2023 Sumit Kaurav 1702004015WL009964 Sumit Kaurav 00662 BDBL0001765 1326 1326 Processed 23/08/2023 683940757 SumitKaurav (000000)
SubTotal 1326 1326
127 GOHAD MP-02-004-005-001/1148-B
(PIPAHADI) 		1702004005NRG24160820230300924 16/08/2023 Rubi Kumari 1702004005WL010071 Rubi Kumari 00688 FINO0001001 663 663 Processed 23/08/2023 683940757 RubiKumari (000000)
128 GOHAD MP-02-004-005-001/1154-A
(PIPAHADI) 		1702004005NRG24160820230300938 16/08/2023 Bharat Singh 1702004005WL010071 Bharat Singh 00688 FINO0001001 663 663 Processed 23/08/2023 683940757 BharatSingh (000000)
129 GOHAD MP-02-004-036-001/778
(DANG) 		1702004036NRG24140820230295892 16/08/2023 hariom singh 1702004036WL009905 hariom singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 hariomsingh (000000)
130 GOHAD MP-02-004-036-001/782
(DANG) 		1702004036NRG24140820230295893 16/08/2023 kousendra 1702004036WL009905 kousendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 kousendra (000000)
131 GOHAD MP-02-004-036-001/783
(DANG) 		1702004036NRG24140820230295894 16/08/2023 meera bai 1702004036WL009905 meera bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 meerabai (000000)
132 GOHAD MP-02-004-036-001/784
(DANG) 		1702004036NRG24140820230295895 16/08/2023 salman 1702004036WL009905 salman 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 salman (000000)
133 GOHAD MP-02-004-041-001/791
(BHAGWASA) 		1702004041NRG24150820230299288 16/08/2023 vijay singh parihar 1702004041WL010023 vijay singh parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 vijaysinghparihar (000000)
134 GOHAD MP-02-004-041-001/805
(BHAGWASA) 		1702004041NRG24150820230299369 16/08/2023 abhishek sharma 1702004041WL010030 abhishek sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 abhisheksharma (000000)
135 GOHAD MP-02-004-041-001/832
(BHAGWASA) 		1702004041NRG24150820230299383 16/08/2023 akash 1702004041WL010030 akash 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 akash (000000)
136 GOHAD MP-02-004-041-001/850
(BHAGWASA) 		1702004041NRG24150820230299391 16/08/2023 sanjiv 1702004041WL010030 sanjiv 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 sanjiv (000000)
137 GOHAD MP-02-004-046-001/696-B
(HAVIPURA) 		1702004046NRG24140820230297086 16/08/2023 Vikash 1702004046WL009959 Vikash 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 Vikash (000000)
138 GOHAD MP-02-004-046-001/696-C
(HAVIPURA) 		1702004046NRG24140820230297088 16/08/2023 Monu 1702004046WL009959 Monu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 Monu (000000)
139 GOHAD MP-02-004-048-001/352
(KATHAVANGURJAR) 		1702004048NRG24160820230301630 16/08/2023 rajveer singh 1702004048WL010094 rajveer singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 683940757 rajveersingh (000000)
140 GOHAD MP-02-004-048-001/489
(KATHAVANGURJAR) 		1702004048NRG24160820230301639 16/08/2023 puja 1702004048WL010094 puja 00688 FINO0001001 1105 1105 Processed 23/08/2023 683940757 puja (000000)
141 GOHAD MP-02-004-060-001/241-A
(JHANKARI) 		1702004060NRG24140820230296663 16/08/2023 vakeel 1702004060WL009937 vakeel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 vakeel (000000)
142 GOHAD MP-02-004-066-001/1318
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298384 16/08/2023 Pramod 1702004066WL009995 Pramod 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 Pramod (000000)
143 GOHAD MP-02-004-066-001/441
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298443 16/08/2023 Bayad 1702004066WL009995 Bayad 00688 FINO0001001 1326 1326 Processed 23/08/2023 683940757 Bayad (000000)
SubTotal 20774 20774
144 GOHAD MP-02-004-005-001/1156
(PIPAHADI) 		1702004005NRG24160820230300941 16/08/2023 Sukhveer Singh 1702004005WL010071 Sukhveer Singh 00688 FINO0001446 663 663 Processed 23/08/2023 683940757 SukhveerSingh (000000)
145 GOHAD MP-02-004-009-001/1419
(KHANETA) 		1702004009NRG24160820230301708 16/08/2023 harveer singh tomar 1702004009WL010095 harveer singh tomar 00688 FINO0001446 1105 1105 Processed 23/08/2023 683940757 harveersinghtomar (000000)
146 GOHAD MP-02-004-009-001/1421
(KHANETA) 		1702004009NRG24160820230301709 16/08/2023 arun pratap tomar 1702004009WL010095 arun pratap tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 arunprataptomar (000000)
147 GOHAD MP-02-004-009-001/1422
(KHANETA) 		1702004009NRG24160820230301710 16/08/2023 girraj singh 1702004009WL010095 girraj singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 girrajsingh (000000)
148 GOHAD MP-02-004-009-001/1423
(KHANETA) 		1702004009NRG24160820230301711 16/08/2023 devendra singh 1702004009WL010095 devendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 devendrasingh (000000)
149 GOHAD MP-02-004-009-001/1424
(KHANETA) 		1702004009NRG24160820230301712 16/08/2023 pushpa 1702004009WL010095 pushpa 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 pushpa (000000)
150 GOHAD MP-02-004-009-001/1425
(KHANETA) 		1702004009NRG24160820230301713 16/08/2023 mithlesh 1702004009WL010095 mithlesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 mithlesh (000000)
151 GOHAD MP-02-004-009-001/1426
(KHANETA) 		1702004009NRG24160820230301714 16/08/2023 jyoti parmar 1702004009WL010095 jyoti parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 jyotiparmar (000000)
152 GOHAD MP-02-004-009-001/1427
(KHANETA) 		1702004009NRG24160820230301715 16/08/2023 bitta devi 1702004009WL010095 bitta devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 bittadevi (000000)
153 GOHAD MP-02-004-009-001/1428
(KHANETA) 		1702004009NRG24160820230301716 16/08/2023 mono tomar 1702004009WL010095 mono tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 monotomar (000000)
154 GOHAD MP-02-004-009-001/1429
(KHANETA) 		1702004009NRG24160820230301717 16/08/2023 bhupendra singh parmar 1702004009WL010095 bhupendra singh parmar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 bhupendrasinghparmar (000000)
155 GOHAD MP-02-004-009-001/1430
(KHANETA) 		1702004009NRG24160820230301718 16/08/2023 brahma singh 1702004009WL010095 brahma singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 brahmasingh (000000)
156 GOHAD MP-02-004-009-001/1431
(KHANETA) 		1702004009NRG24160820230301719 16/08/2023 dharmendra 1702004009WL010095 dharmendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 dharmendra (000000)
157 GOHAD MP-02-004-009-001/1432
(KHANETA) 		1702004009NRG24160820230301720 16/08/2023 shivam singh tomar 1702004009WL010095 shivam singh tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 shivamsinghtomar (000000)
158 GOHAD MP-02-004-009-001/1434
(KHANETA) 		1702004009NRG24160820230301721 16/08/2023 krishna tomar 1702004009WL010095 krishna tomar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 krishnatomar (000000)
159 GOHAD MP-02-004-009-001/1439
(KHANETA) 		1702004009NRG24160820230301724 16/08/2023 suman 1702004009WL010095 suman 00688 FINO0001446 1105 1105 Processed 23/08/2023 683940757 suman (000000)
160 GOHAD MP-02-004-009-001/1440
(KHANETA) 		1702004009NRG24160820230301725 16/08/2023 gangadevi 1702004009WL010095 gangadevi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 gangadevi (000000)
161 GOHAD MP-02-004-009-001/1441
(KHANETA) 		1702004009NRG24160820230301726 16/08/2023 lallu 1702004009WL010095 lallu 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 lallu (000000)
162 GOHAD MP-02-004-009-001/1442
(KHANETA) 		1702004009NRG24160820230301727 16/08/2023 jitendra 1702004009WL010095 jitendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 jitendra (000000)
163 GOHAD MP-02-004-009-001/1443
(KHANETA) 		1702004009NRG24160820230301728 16/08/2023 rachna devi 1702004009WL010095 rachna devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 rachnadevi (000000)
164 GOHAD MP-02-004-009-001/1444
(KHANETA) 		1702004009NRG24160820230301729 16/08/2023 shivnarayan 1702004009WL010095 shivnarayan 00688 FINO0001446 1105 1105 Processed 23/08/2023 683940757 shivnarayan (000000)
165 GOHAD MP-02-004-015-001/168
(BARA) 		1702004015NRG24140820230297413 16/08/2023 NAGESH KAURAV 1702004015WL009964 NAGESH KAURAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 NAGESHKAURAV (000000)
166 GOHAD MP-02-004-015-001/173
(BARA) 		1702004015NRG24140820230297415 16/08/2023 SANDEEP 1702004015WL009964 SANDEEP 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SANDEEP (000000)
167 GOHAD MP-02-004-015-001/523
(BARA) 		1702004015NRG24140820230297456 16/08/2023 Ramashankar kaurav 1702004015WL009964 Ramashankar kaurav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Ramashankarkaurav (000000)
168 GOHAD MP-02-004-019-001/318
(RAYATPURA) 		1702004019NRG24140820230297778 16/08/2023 RAJVEER KAUR 1702004019WL009981 RAJVEER KAUR 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RAJVEERKAUR (000000)
169 GOHAD MP-02-004-019-001/324
(RAYATPURA) 		1702004019NRG24140820230297784 16/08/2023 MANJEET 1702004019WL009981 MANJEET 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 MANJEET (000000)
170 GOHAD MP-02-004-019-001/326
(RAYATPURA) 		1702004019NRG24140820230297786 16/08/2023 SURENDRA 1702004019WL009981 SURENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SURENDRA (000000)
171 GOHAD MP-02-004-019-001/332
(RAYATPURA) 		1702004019NRG24140820230297789 16/08/2023 PRABHJOT SINGH 1702004019WL009981 PRABHJOT SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 PRABHJOTSINGH (000000)
172 GOHAD MP-02-004-019-001/340
(RAYATPURA) 		1702004019NRG24140820230297754 16/08/2023 DEEPAK SINGH 1702004019WL009980 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 DEEPAKSINGH (000000)
173 GOHAD MP-02-004-019-001/354
(RAYATPURA) 		1702004019NRG24140820230297765 16/08/2023 JYOTI KAUR 1702004019WL009980 JYOTI KAUR 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 JYOTIKAUR (000000)
174 GOHAD MP-02-004-019-001/356
(RAYATPURA) 		1702004019NRG24140820230297767 16/08/2023 HAKIMAS 1702004019WL009980 HAKIMAS 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 HAKIMAS (000000)
175 GOHAD MP-02-004-019-001/364
(RAYATPURA) 		1702004019NRG24140820230297715 16/08/2023 jagdeep 1702004019WL009977 jagdeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 jagdeep (000000)
176 GOHAD MP-02-004-019-001/366
(RAYATPURA) 		1702004019NRG24140820230297717 16/08/2023 daljeet 1702004019WL009977 daljeet 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 daljeet (000000)
177 GOHAD MP-02-004-019-001/367
(RAYATPURA) 		1702004019NRG24140820230297718 16/08/2023 simran kaura 1702004019WL009977 simran kaura 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 simrankaura (000000)
178 GOHAD MP-02-004-019-001/368
(RAYATPURA) 		1702004019NRG24140820230297719 16/08/2023 saranjeet 1702004019WL009977 saranjeet 00688 FINO0001446 1326 1326 Rejected 23/08/2023 683940757 A/c Blocked or Frozen
179 GOHAD MP-02-004-019-001/371
(RAYATPURA) 		1702004019NRG24140820230297722 16/08/2023 rajvindar 1702004019WL009977 rajvindar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 rajvindar (000000)
180 GOHAD MP-02-004-019-001/374
(RAYATPURA) 		1702004019NRG24140820230297725 16/08/2023 mass singh 1702004019WL009977 mass singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 masssingh (000000)
181 GOHAD MP-02-004-019-001/377
(RAYATPURA) 		1702004019NRG24140820230297727 16/08/2023 kiran kaur 1702004019WL009977 kiran kaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 kirankaur (000000)
182 GOHAD MP-02-004-019-001/378
(RAYATPURA) 		1702004019NRG24140820230297728 16/08/2023 sukhvinder 1702004019WL009977 sukhvinder 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 sukhvinder (000000)
183 GOHAD MP-02-004-019-002/380
(RAYATPURA) 		1702004019NRG24140820230297729 16/08/2023 pritpal singh 1702004019WL009977 pritpal singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 pritpalsingh (000000)
184 GOHAD MP-02-004-019-002/381
(RAYATPURA) 		1702004019NRG24140820230297730 16/08/2023 Rajvindar Kaur 1702004019WL009977 Rajvindar Kaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RajvindarKaur (000000)
185 GOHAD MP-02-004-019-002/382
(RAYATPURA) 		1702004019NRG24140820230297731 16/08/2023 Manpreet Kaur 1702004019WL009977 Manpreet Kaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 ManpreetKaur (000000)
186 GOHAD MP-02-004-019-002/383
(RAYATPURA) 		1702004019NRG24140820230297732 16/08/2023 Jaswinder kaur 1702004019WL009977 Jaswinder kaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Jaswinderkaur (000000)
187 GOHAD MP-02-004-019-002/384
(RAYATPURA) 		1702004019NRG24140820230297672 16/08/2023 Satnam Singh 1702004019WL009974 Satnam Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SatnamSingh (000000)
188 GOHAD MP-02-004-019-002/385
(RAYATPURA) 		1702004019NRG24140820230297673 16/08/2023 Tirath Singh 1702004019WL009974 Tirath Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 TirathSingh (000000)
189 GOHAD MP-02-004-019-002/387
(RAYATPURA) 		1702004019NRG24140820230297674 16/08/2023 Joban Singh 1702004019WL009974 Joban Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 JobanSingh (000000)
190 GOHAD MP-02-004-019-002/389
(RAYATPURA) 		1702004019NRG24140820230297675 16/08/2023 Rajwindar Kaur 1702004019WL009974 Rajwindar Kaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RajwindarKaur (000000)
191 GOHAD MP-02-004-019-002/390
(RAYATPURA) 		1702004019NRG24140820230297676 16/08/2023 Palvindar Singh 1702004019WL009974 Palvindar Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 PalvindarSingh (000000)
192 GOHAD MP-02-004-019-002/392
(RAYATPURA) 		1702004019NRG24140820230297677 16/08/2023 Balwinder Kaur 1702004019WL009974 Balwinder Kaur 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 BalwinderKaur (000000)
193 GOHAD MP-02-004-019-002/393
(RAYATPURA) 		1702004019NRG24140820230297678 16/08/2023 Jagdeep Singh 1702004019WL009974 Jagdeep Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 JagdeepSingh (000000)
194 GOHAD MP-02-004-019-002/395
(RAYATPURA) 		1702004019NRG24140820230297679 16/08/2023 Sangita Bai 1702004019WL009974 Sangita Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SangitaBai (000000)
195 GOHAD MP-02-004-019-002/396
(RAYATPURA) 		1702004019NRG24140820230297680 16/08/2023 Pawan Singh 1702004019WL009974 Pawan Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 PawanSingh (000000)
196 GOHAD MP-02-004-029-001/116-B
(LAHCHURA) 		1702004029NRG24160820230301499 16/08/2023 Hakim Singh 1702004029WL010093 Hakim Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 HakimSingh (000000)
197 GOHAD MP-02-004-029-001/116-C
(LAHCHURA) 		1702004029NRG24160820230301500 16/08/2023 Bebi 1702004029WL010093 Bebi 00688 FINO0001446 1326 1326 Rejected 23/08/2023 683940757 A/c Blocked or Frozen
198 GOHAD MP-02-004-029-001/116-D
(LAHCHURA) 		1702004029NRG24160820230301501 16/08/2023 Mahendra Singh 1702004029WL010093 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 MahendraSingh (000000)
199 GOHAD MP-02-004-029-001/117
(LAHCHURA) 		1702004029NRG24160820230301502 16/08/2023 Jashoda 1702004029WL010093 Jashoda 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Jashoda (000000)
200 GOHAD MP-02-004-029-001/117-A
(LAHCHURA) 		1702004029NRG24160820230301503 16/08/2023 RAMLKHAN 1702004029WL010093 RAMLKHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RAMLKHAN (000000)
201 GOHAD MP-02-004-029-001/127
(LAHCHURA) 		1702004029NRG24160820230301507 16/08/2023 MUKESH 1702004029WL010093 MUKESH 00688 FINO0001446 1326 1326 Rejected 23/08/2023 683940757 A/c Blocked or Frozen
202 GOHAD MP-02-004-029-001/130
(LAHCHURA) 		1702004029NRG24160820230301509 16/08/2023 Ravi Kumar 1702004029WL010093 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RaviKumar (000000)
203 GOHAD MP-02-004-029-001/16-A
(LAHCHURA) 		1702004029NRG24160820230301512 16/08/2023 SANJAY SINGH 1702004029WL010093 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SANJAYSINGH (000000)
204 GOHAD MP-02-004-029-001/196
(LAHCHURA) 		1702004029NRG24160820230301514 16/08/2023 Anjali 1702004029WL010093 Anjali 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Anjali (000000)
205 GOHAD MP-02-004-029-001/197
(LAHCHURA) 		1702004029NRG24160820230301515 16/08/2023 Vikrama 1702004029WL010093 Vikrama 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Vikrama (000000)
206 GOHAD MP-02-004-029-001/227
(LAHCHURA) 		1702004029NRG24160820230301518 16/08/2023 ANJALI 1702004029WL010093 ANJALI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 ANJALI (000000)
207 GOHAD MP-02-004-029-001/23
(LAHCHURA) 		1702004029NRG24160820230301521 16/08/2023 Ram Prakash dhakad 1702004029WL010093 Ram Prakash dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RamPrakashdhakad (000000)
208 GOHAD MP-02-004-029-001/23-A
(LAHCHURA) 		1702004029NRG24160820230301522 16/08/2023 Manoj Dhakad 1702004029WL010093 Manoj Dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 ManojDhakad (000000)
209 GOHAD MP-02-004-029-001/23-A
(LAHCHURA) 		1702004029NRG24160820230301523 16/08/2023 Priti 1702004029WL010093 Priti 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Priti (000000)
210 GOHAD MP-02-004-029-001/243-A
(LAHCHURA) 		1702004029NRG24160820230301525 16/08/2023 BANTEE 1702004029WL010093 BANTEE 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 BANTEE (000000)
211 GOHAD MP-02-004-029-001/243-B
(LAHCHURA) 		1702004029NRG24160820230301526 16/08/2023 RANVEER 1702004029WL010093 RANVEER 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RANVEER (000000)
212 GOHAD MP-02-004-029-001/244-B
(LAHCHURA) 		1702004029NRG24160820230301529 16/08/2023 ANITA 1702004029WL010093 ANITA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 ANITA (000000)
213 GOHAD MP-02-004-029-001/244-B
(LAHCHURA) 		1702004029NRG24160820230301528 16/08/2023 BOLLY MAHOUR 1702004029WL010093 BOLLY MAHOUR 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 BOLLYMAHOUR (000000)
214 GOHAD MP-02-004-029-001/244-C
(LAHCHURA) 		1702004029NRG24160820230301530 16/08/2023 SAPNA MAHOR 1702004029WL010093 SAPNA MAHOR 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SAPNAMAHOR (000000)
215 GOHAD MP-02-004-029-001/246-A
(LAHCHURA) 		1702004029NRG24160820230301531 16/08/2023 Satendra Singh 1702004029WL010093 Satendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SatendraSingh (000000)
216 GOHAD MP-02-004-029-001/246-C
(LAHCHURA) 		1702004029NRG24160820230301532 16/08/2023 Veereshwar Singh 1702004029WL010093 Veereshwar Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 VeereshwarSingh (000000)
217 GOHAD MP-02-004-029-001/254
(LAHCHURA) 		1702004029NRG24160820230301535 16/08/2023 UDAY SINGH 1702004029WL010093 UDAY SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 UDAYSINGH (000000)
218 GOHAD MP-02-004-029-001/257
(LAHCHURA) 		1702004029NRG24160820230301536 16/08/2023 SURESH 1702004029WL010093 SURESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SURESH (000000)
219 GOHAD MP-02-004-029-001/292
(LAHCHURA) 		1702004029NRG24160820230301543 16/08/2023 ABHAY SINGH 1702004029WL010093 ABHAY SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 ABHAYSINGH (000000)
220 GOHAD MP-02-004-029-001/336
(LAHCHURA) 		1702004029NRG24160820230301544 16/08/2023 ARYAN SINGH 1702004029WL010093 ARYAN SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 ARYANSINGH (000000)
221 GOHAD MP-02-004-029-001/395
(LAHCHURA) 		1702004029NRG24160820230301551 16/08/2023 Laxmi 1702004029WL010093 Laxmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Laxmi (000000)
222 GOHAD MP-02-004-029-001/40
(LAHCHURA) 		1702004029NRG24160820230301552 16/08/2023 PUSHPA 1702004029WL010093 PUSHPA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 PUSHPA (000000)
223 GOHAD MP-02-004-029-001/433
(LAHCHURA) 		1702004029NRG24160820230301554 16/08/2023 Dashrath Singh 1702004029WL010093 Dashrath Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 DashrathSingh (000000)
224 GOHAD MP-02-004-029-001/433
(LAHCHURA) 		1702004029NRG24160820230301555 16/08/2023 Mamata 1702004029WL010093 Mamata 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Mamata (000000)
225 GOHAD MP-02-004-029-001/44
(LAHCHURA) 		1702004029NRG24160820230301558 16/08/2023 SANGEETA 1702004029WL010093 SANGEETA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SANGEETA (000000)
226 GOHAD MP-02-004-029-001/45
(LAHCHURA) 		1702004029NRG24160820230301559 16/08/2023 RAMVEER 1702004029WL010093 RAMVEER 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RAMVEER (000000)
227 GOHAD MP-02-004-029-001/45-A
(LAHCHURA) 		1702004029NRG24160820230301560 16/08/2023 maneesha 1702004029WL010093 maneesha 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 maneesha (000000)
228 GOHAD MP-02-004-029-001/45-B
(LAHCHURA) 		1702004029NRG24160820230301561 16/08/2023 Basanti 1702004029WL010093 Basanti 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Basanti (000000)
229 GOHAD MP-02-004-029-001/45-C
(LAHCHURA) 		1702004029NRG24160820230301562 16/08/2023 Sanjay Mahor 1702004029WL010093 Sanjay Mahor 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 SanjayMahor (000000)
230 GOHAD MP-02-004-029-001/47-A
(LAHCHURA) 		1702004029NRG24160820230301565 16/08/2023 Karan 1702004029WL010093 Karan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Karan (000000)
231 GOHAD MP-02-004-029-001/47-A
(LAHCHURA) 		1702004029NRG24160820230301566 16/08/2023 Nikita 1702004029WL010093 Nikita 00688 FINO0001446 1326 1326 Rejected 23/08/2023 683940757 A/c Blocked or Frozen
232 GOHAD MP-02-004-029-001/557
(LAHCHURA) 		1702004029NRG24160820230301575 16/08/2023 Samrath singh 1702004029WL010093 Samrath singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Samrathsingh (000000)
233 GOHAD MP-02-004-029-001/575
(LAHCHURA) 		1702004029NRG24160820230301578 16/08/2023 PUSHPA BAI 1702004029WL010093 PUSHPA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 PUSHPABAI (000000)
234 GOHAD MP-02-004-029-001/575-A
(LAHCHURA) 		1702004029NRG24160820230301579 16/08/2023 Arvindra Singh 1702004029WL010093 Arvindra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 ArvindraSingh (000000)
235 GOHAD MP-02-004-029-001/577
(LAHCHURA) 		1702004029NRG24160820230301580 16/08/2023 MANISHA 1702004029WL010093 MANISHA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 MANISHA (000000)
236 GOHAD MP-02-004-029-001/599
(LAHCHURA) 		1702004029NRG24160820230301581 16/08/2023 Omvati 1702004029WL010093 Omvati 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Omvati (000000)
237 GOHAD MP-02-004-029-001/599-B
(LAHCHURA) 		1702004029NRG24160820230301582 16/08/2023 Narendra Singh 1702004029WL010093 Narendra Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 NarendraSingh (000000)
238 GOHAD MP-02-004-029-001/61
(LAHCHURA) 		1702004029NRG24160820230301585 16/08/2023 BHOOP SINGH 1702004029WL010093 BHOOP SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 BHOOPSINGH (000000)
239 GOHAD MP-02-004-029-001/625
(LAHCHURA) 		1702004029NRG24160820230301595 16/08/2023 HAKIM SINGH 1702004029WL010093 HAKIM SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 HAKIMSINGH (000000)
240 GOHAD MP-02-004-029-001/631
(LAHCHURA) 		1702004029NRG24160820230301599 16/08/2023 Neelam 1702004029WL010093 Neelam 00688 FINO0001446 1326 1326 Rejected 23/08/2023 683940757 No Such Account
241 GOHAD MP-02-004-029-001/634
(LAHCHURA) 		1702004029NRG24160820230301603 16/08/2023 Anjali 1702004029WL010093 Anjali 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Anjali (000000)
242 GOHAD MP-02-004-029-001/64
(LAHCHURA) 		1702004029NRG24160820230301608 16/08/2023 RAMJEET 1702004029WL010093 RAMJEET 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RAMJEET (000000)
243 GOHAD MP-02-004-029-001/643
(LAHCHURA) 		1702004029NRG24160820230301612 16/08/2023 Usha 1702004029WL010093 Usha 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Usha (000000)
244 GOHAD MP-02-004-029-001/96
(LAHCHURA) 		1702004029NRG24160820230301614 16/08/2023 Poonam 1702004029WL010093 Poonam 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Poonam (000000)
245 GOHAD MP-02-004-039-001/1005
(BANIPURA) 		1702004039NRG24150820230300211 16/08/2023 JAYANT 1702004039WL010046 JAYANT 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 JAYANT (000000)
246 GOHAD MP-02-004-039-001/996
(BANIPURA) 		1702004039NRG24150820230300222 16/08/2023 AKASH 1702004039WL010046 AKASH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 AKASH (000000)
247 GOHAD MP-02-004-041-001/523
(BHAGWASA) 		1702004041NRG24150820230299422 16/08/2023 ramkaran 1702004041WL010031 ramkaran 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 ramkaran (000000)
248 GOHAD MP-02-004-048-001/720
(KATHAVANGURJAR) 		1702004048NRG24160820230301645 16/08/2023 surendra 1702004048WL010094 surendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 683940757 surendra (000000)
249 GOHAD MP-02-004-060-001/1521
(JHANKARI) 		1702004060NRG24140820230296607 16/08/2023 manoj 1702004060WL009930 manoj 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 manoj (000000)
250 GOHAD MP-02-004-060-001/1541
(JHANKARI) 		1702004060NRG24140820230296693 16/08/2023 shrikishan 1702004060WL009943 shrikishan 00688 FINO0001446 1105 1105 Processed 23/08/2023 683940757 shrikishan (000000)
251 GOHAD MP-02-004-060-001/1670
(JHANKARI) 		1702004060NRG24140820230296631 16/08/2023 RAY SINGH 1702004060WL009932 RAY SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 RAYSINGH (000000)
252 GOHAD MP-02-004-066-001/63
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298446 16/08/2023 Punam 1702004066WL009995 Punam 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Punam (000000)
253 GOHAD MP-02-004-066-001/86
(CHHIRAITA KARVAS) 		1702004066NRG24150820230298447 16/08/2023 Ashik 1702004066WL009995 Ashik 00688 FINO0001446 1326 1326 Processed 23/08/2023 683940757 Ashik (000000)
SubTotal 144092 144092
254 GOHAD MP-02-004-009-001/37-D
(KHANETA) 		1702004009NRG24160820230301734 16/08/2023 SURESH 1702004009WL010095 SURESH 00688 FINO0009003 1326 1326 Processed 23/08/2023 683940757 SURESH (000000)
255 GOHAD MP-02-004-009-001/5-B
(KHANETA) 		1702004009NRG24160820230301738 16/08/2023 ROSHNI 1702004009WL010095 ROSHNI 00688 FINO0009003 1326 1326 Processed 23/08/2023 683940757 ROSHNI (000000)
256 GOHAD MP-02-004-009-001/9-B
(KHANETA) 		1702004009NRG24160820230301744 16/08/2023 PAPPU 1702004009WL010095 PAPPU 00688 FINO0009003 1326 1326 Processed 23/08/2023 683940757 PAPPU (000000)
SubTotal 3978 3978
257 GOHAD MP-02-004-036-001/705
(DANG) 		1702004036NRG24140820230295864 16/08/2023 mahadev singh 1702004036WL009905 mahadev singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 mahadevsingh (000000)
258 GOHAD MP-02-004-036-001/711
(DANG) 		1702004036NRG24140820230295866 16/08/2023 ramnaresh 1702004036WL009905 ramnaresh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 ramnaresh (000000)
259 GOHAD MP-02-004-036-001/727
(DANG) 		1702004036NRG24140820230295871 16/08/2023 sunita 1702004036WL009905 sunita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 sunita (000000)
260 GOHAD MP-02-004-036-001/737
(DANG) 		1702004036NRG24140820230295877 16/08/2023 kaptan 1702004036WL009905 kaptan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 kaptan (000000)
261 GOHAD MP-02-004-036-001/740
(DANG) 		1702004036NRG24140820230295879 16/08/2023 meera bai 1702004036WL009905 meera bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 meerabai (000000)
262 GOHAD MP-02-004-036-001/756
(DANG) 		1702004036NRG24140820230295883 16/08/2023 dilip singh 1702004036WL009905 dilip singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 dilipsingh (000000)
263 GOHAD MP-02-004-036-001/760
(DANG) 		1702004036NRG24140820230295884 16/08/2023 kamlesh 1702004036WL009905 kamlesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 kamlesh (000000)
264 GOHAD MP-02-004-036-001/761
(DANG) 		1702004036NRG24140820230295885 16/08/2023 kusma 1702004036WL009905 kusma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 kusma (000000)
265 GOHAD MP-02-004-036-001/764
(DANG) 		1702004036NRG24140820230295886 16/08/2023 janki bai 1702004036WL009905 janki bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 jankibai (000000)
266 GOHAD MP-02-004-036-001/767
(DANG) 		1702004036NRG24140820230295887 16/08/2023 bhamarsingh 1702004036WL009905 bhamarsingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 bhamarsingh (000000)
267 GOHAD MP-02-004-036-001/768
(DANG) 		1702004036NRG24140820230295888 16/08/2023 hukum singh 1702004036WL009905 hukum singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 hukumsingh (000000)
268 GOHAD MP-02-004-036-001/769
(DANG) 		1702004036NRG24140820230295889 16/08/2023 pooran 1702004036WL009905 pooran 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 pooran (000000)
269 GOHAD MP-02-004-036-001/770
(DANG) 		1702004036NRG24140820230295890 16/08/2023 pappu 1702004036WL009905 pappu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 pappu (000000)
270 GOHAD MP-02-004-036-001/787
(DANG) 		1702004036NRG24140820230295896 16/08/2023 NITOO 1702004036WL009905 NITOO 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 NITOO (000000)
271 GOHAD MP-02-004-036-001/793
(DANG) 		1702004036NRG24140820230295900 16/08/2023 MANJESH 1702004036WL009905 MANJESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 MANJESH (000000)
272 GOHAD MP-02-004-048-001/125-A
(KATHAVANGURJAR) 		1702004048NRG24160820230301618 16/08/2023 sheesh gurjar 1702004048WL010094 sheesh gurjar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 sheeshgurjar (000000)
273 GOHAD MP-02-004-060-001/1773
(JHANKARI) 		1702004060NRG24140820230296557 16/08/2023 RAVI KUMAR 1702004060WL009925 RAVI KUMAR 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAVIKUMAR (000000)
274 GOHAD MP-02-004-060-001/1774
(JHANKARI) 		1702004060NRG24140820230296558 16/08/2023 SHYAM SINGH 1702004060WL009925 SHYAM SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 SHYAMSINGH (000000)
275 GOHAD MP-02-004-060-001/1775
(JHANKARI) 		1702004060NRG24140820230296559 16/08/2023 PINTU 1702004060WL009925 PINTU 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 PINTU (000000)
276 GOHAD MP-02-004-060-001/1776
(JHANKARI) 		1702004060NRG24140820230296560 16/08/2023 HOTAM 1702004060WL009925 HOTAM 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 HOTAM (000000)
277 GOHAD MP-02-004-060-001/1777
(JHANKARI) 		1702004060NRG24140820230296561 16/08/2023 BHAJAN LAL 1702004060WL009925 BHAJAN LAL 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 BHAJANLAL (000000)
278 GOHAD MP-02-004-060-001/1778
(JHANKARI) 		1702004060NRG24140820230296562 16/08/2023 KAUSHAL 1702004060WL009925 KAUSHAL 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 KAUSHAL (000000)
279 GOHAD MP-02-004-060-001/1779
(JHANKARI) 		1702004060NRG24140820230296563 16/08/2023 AAKO 1702004060WL009925 AAKO 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 AAKO (000000)
280 GOHAD MP-02-004-060-002/1650
(JHANKARI) 		1702004060NRG24140820230296564 16/08/2023 VINITA 1702004060WL009925 VINITA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 VINITA (000000)
281 GOHAD MP-02-004-060-002/1651
(JHANKARI) 		1702004060NRG24140820230296565 16/08/2023 BHIMSEN 1702004060WL009925 BHIMSEN 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 BHIMSEN (000000)
282 GOHAD MP-02-004-060-002/1652
(JHANKARI) 		1702004060NRG24140820230296566 16/08/2023 RAGHVENDRA 1702004060WL009925 RAGHVENDRA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAGHVENDRA (000000)
283 GOHAD MP-02-004-060-002/1653
(JHANKARI) 		1702004060NRG24140820230296567 16/08/2023 BABITA 1702004060WL009926 BABITA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 BABITA (000000)
284 GOHAD MP-02-004-060-002/1654
(JHANKARI) 		1702004060NRG24140820230296568 16/08/2023 HAKIM 1702004060WL009926 HAKIM 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 HAKIM (000000)
285 GOHAD MP-02-004-060-002/1655
(JHANKARI) 		1702004060NRG24140820230296569 16/08/2023 DEVENDRA KUSHWAH 1702004060WL009926 DEVENDRA KUSHWAH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 DEVENDRAKUSHWAH (000000)
286 GOHAD MP-02-004-060-002/1656
(JHANKARI) 		1702004060NRG24140820230296570 16/08/2023 DESHRAJ 1702004060WL009926 DESHRAJ 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 DESHRAJ (000000)
287 GOHAD MP-02-004-060-002/1657
(JHANKARI) 		1702004060NRG24140820230296571 16/08/2023 SATISH 1702004060WL009926 SATISH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 SATISH (000000)
288 GOHAD MP-02-004-060-002/1658
(JHANKARI) 		1702004060NRG24140820230296572 16/08/2023 RADHA 1702004060WL009926 RADHA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RADHA (000000)
289 GOHAD MP-02-004-060-002/1659
(JHANKARI) 		1702004060NRG24140820230296573 16/08/2023 RAVI 1702004060WL009926 RAVI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAVI (000000)
290 GOHAD MP-02-004-060-002/1660
(JHANKARI) 		1702004060NRG24140820230296574 16/08/2023 DOLI 1702004060WL009926 DOLI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 DOLI (000000)
291 GOHAD MP-02-004-060-003/1624
(JHANKARI) 		1702004060NRG24140820230296577 16/08/2023 MUKESH SINGH 1702004060WL009927 MUKESH SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 MUKESHSINGH (000000)
292 GOHAD MP-02-004-060-003/1626
(JHANKARI) 		1702004060NRG24140820230296578 16/08/2023 MANJU BAI 1702004060WL009927 MANJU BAI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 MANJUBAI (000000)
293 GOHAD MP-02-004-060-003/1628
(JHANKARI) 		1702004060NRG24140820230296579 16/08/2023 JAL DEVI 1702004060WL009927 JAL DEVI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 JALDEVI (000000)
294 GOHAD MP-02-004-060-003/1629
(JHANKARI) 		1702004060NRG24140820230296580 16/08/2023 BHAGVAN SINGH 1702004060WL009927 BHAGVAN SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 BHAGVANSINGH (000000)
295 GOHAD MP-02-004-060-003/1630
(JHANKARI) 		1702004060NRG24140820230296581 16/08/2023 KAMAL KISHOR 1702004060WL009927 KAMAL KISHOR 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 KAMALKISHOR (000000)
296 GOHAD MP-02-004-060-003/1631
(JHANKARI) 		1702004060NRG24140820230296582 16/08/2023 MANOJ 1702004060WL009927 MANOJ 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 MANOJ (000000)
297 GOHAD MP-02-004-060-003/1632
(JHANKARI) 		1702004060NRG24140820230296583 16/08/2023 LAXMI KUSHWAH 1702004060WL009927 LAXMI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 LAXMIKUSHWAH (000000)
298 GOHAD MP-02-004-060-003/1633
(JHANKARI) 		1702004060NRG24140820230296584 16/08/2023 RAMVATI 1702004060WL009927 RAMVATI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAMVATI (000000)
299 GOHAD MP-02-004-060-003/1634
(JHANKARI) 		1702004060NRG24140820230296585 16/08/2023 RAMKARAN 1702004060WL009927 RAMKARAN 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAMKARAN (000000)
300 GOHAD MP-02-004-060-003/1636
(JHANKARI) 		1702004060NRG24140820230296586 16/08/2023 CHHOTU KUSHWAH 1702004060WL009927 CHHOTU KUSHWAH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 CHHOTUKUSHWAH (000000)
301 GOHAD MP-02-004-060-003/1637
(JHANKARI) 		1702004060NRG24140820230296587 16/08/2023 ARTI 1702004060WL009928 ARTI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 ARTI (000000)
302 GOHAD MP-02-004-060-003/1640
(JHANKARI) 		1702004060NRG24140820230296588 16/08/2023 BALVEER 1702004060WL009928 BALVEER 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 BALVEER (000000)
303 GOHAD MP-02-004-060-003/1641
(JHANKARI) 		1702004060NRG24140820230296589 16/08/2023 MIRABAI 1702004060WL009928 MIRABAI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 MIRABAI (000000)
304 GOHAD MP-02-004-060-003/1642
(JHANKARI) 		1702004060NRG24140820230296590 16/08/2023 KANHAI SINGH 1702004060WL009928 KANHAI SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 KANHAISINGH (000000)
305 GOHAD MP-02-004-060-003/1643
(JHANKARI) 		1702004060NRG24140820230296591 16/08/2023 SOBHARAN 1702004060WL009928 SOBHARAN 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 SOBHARAN (000000)
306 GOHAD MP-02-004-060-003/1644
(JHANKARI) 		1702004060NRG24140820230296592 16/08/2023 SURENDRA SINGH 1702004060WL009928 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 SURENDRASINGH (000000)
307 GOHAD MP-02-004-060-003/1645
(JHANKARI) 		1702004060NRG24140820230296593 16/08/2023 NEMA 1702004060WL009928 NEMA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 NEMA (000000)
308 GOHAD MP-02-004-060-003/1646
(JHANKARI) 		1702004060NRG24140820230296594 16/08/2023 SUNITA 1702004060WL009928 SUNITA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 SUNITA (000000)
309 GOHAD MP-02-004-060-003/1647
(JHANKARI) 		1702004060NRG24140820230296595 16/08/2023 RAKESH SINGH 1702004060WL009928 RAKESH SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAKESHSINGH (000000)
310 GOHAD MP-02-004-060-003/1648
(JHANKARI) 		1702004060NRG24140820230296596 16/08/2023 DEEP SINGH 1702004060WL009928 DEEP SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 DEEPSINGH (000000)
311 GOHAD MP-02-004-060-003/1649
(JHANKARI) 		1702004060NRG24140820230296597 16/08/2023 UMA DEVI 1702004060WL009929 UMA DEVI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 UMADEVI (000000)
312 GOHAD MP-02-004-060-003/1650
(JHANKARI) 		1702004060NRG24140820230296598 16/08/2023 RAGHVENDRA SINGH 1702004060WL009929 RAGHVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAGHVENDRASINGH (000000)
313 GOHAD MP-02-004-060-003/1651
(JHANKARI) 		1702004060NRG24140820230296599 16/08/2023 RAJKUMAR 1702004060WL009929 RAJKUMAR 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAJKUMAR (000000)
314 GOHAD MP-02-004-060-003/1652
(JHANKARI) 		1702004060NRG24140820230296600 16/08/2023 PHOOL SINGH 1702004060WL009929 PHOOL SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 PHOOLSINGH (000000)
315 GOHAD MP-02-004-060-003/1653
(JHANKARI) 		1702004060NRG24140820230296601 16/08/2023 PREETI 1702004060WL009929 PREETI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 PREETI (000000)
316 GOHAD MP-02-004-060-003/1654
(JHANKARI) 		1702004060NRG24140820230296602 16/08/2023 PRIYANKA 1702004060WL009929 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 PRIYANKA (000000)
317 GOHAD MP-02-004-060-003/1655
(JHANKARI) 		1702004060NRG24140820230296603 16/08/2023 PRADEEP SHARMA 1702004060WL009929 PRADEEP SHARMA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 PRADEEPSHARMA (000000)
318 GOHAD MP-02-004-060-003/1656
(JHANKARI) 		1702004060NRG24140820230296604 16/08/2023 SANDEEP SHARMA 1702004060WL009929 SANDEEP SHARMA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 SANDEEPSHARMA (000000)
319 GOHAD MP-02-004-060-003/1657
(JHANKARI) 		1702004060NRG24140820230296605 16/08/2023 NISHA SHARMA 1702004060WL009929 NISHA SHARMA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 NISHASHARMA (000000)
320 GOHAD MP-02-004-060-003/1658
(JHANKARI) 		1702004060NRG24140820230296606 16/08/2023 KIRAN KUSHWAH 1702004060WL009929 KIRAN KUSHWAH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 KIRANKUSHWAH (000000)
321 GOHAD MP-02-004-060-003/1659
(JHANKARI) 		1702004060NRG24140820230296826 16/08/2023 RANJEET 1702004060WL009950 RANJEET 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RANJEET (000000)
322 GOHAD MP-02-004-060-003/1660
(JHANKARI) 		1702004060NRG24140820230296827 16/08/2023 RAJENDRA SINGH 1702004060WL009950 RAJENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 RAJENDRASINGH (000000)
323 GOHAD MP-02-004-060-003/1661
(JHANKARI) 		1702004060NRG24140820230296828 16/08/2023 KAMLESH 1702004060WL009950 KAMLESH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 KAMLESH (000000)
324 GOHAD MP-02-004-060-003/1662
(JHANKARI) 		1702004060NRG24140820230296829 16/08/2023 JAYKISHAN 1702004060WL009950 JAYKISHAN 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 JAYKISHAN (000000)
325 GOHAD MP-02-004-060-003/1663
(JHANKARI) 		1702004060NRG24140820230296830 16/08/2023 HEERALAL 1702004060WL009950 HEERALAL 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 HEERALAL (000000)
326 GOHAD MP-02-004-060-003/1664
(JHANKARI) 		1702004060NRG24140820230296831 16/08/2023 PUNNESH 1702004060WL009950 PUNNESH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 PUNNESH (000000)
327 GOHAD MP-02-004-060-003/1666
(JHANKARI) 		1702004060NRG24140820230296832 16/08/2023 SAROJ 1702004060WL009950 SAROJ 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 SAROJ (000000)
328 GOHAD MP-02-004-060-003/1667
(JHANKARI) 		1702004060NRG24140820230296833 16/08/2023 PRIYA 1702004060WL009950 PRIYA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 PRIYA (000000)
329 GOHAD MP-02-004-060-003/1670
(JHANKARI) 		1702004060NRG24140820230296834 16/08/2023 POONAM 1702004060WL009950 POONAM 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683940757 POONAM (000000)
330 GOHAD MP-02-004-075-002/20-D
(GHAMOORI) 		1702004075NRG24150820230298897 16/08/2023 Bhoopendra 1702004075WL010010 Bhoopendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 Bhoopendra (000000)
331 GOHAD MP-02-004-075-002/21-C
(GHAMOORI) 		1702004075NRG24150820230298898 16/08/2023 Dhyanendra 1702004075WL010010 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683940757 Dhyanendra (000000)
SubTotal 86632 86632
332 GOHAD MP-02-004-015-001/173
(BARA) 		1702004015NRG24140820230297414 16/08/2023 HARPREET 1702004015WL009964 HARPREET 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683940757 HARPREET (000000)
333 GOHAD MP-02-004-015-001/549
(BARA) 		1702004015NRG24140820230297465 16/08/2023 Bhuri 1702004015WL009964 Bhuri 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683940757 Bhuri (000000)
334 GOHAD MP-02-004-015-001/569
(BARA) 		1702004015NRG24140820230297471 16/08/2023 Pavan Kumari 1702004015WL009964 Pavan Kumari 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683940757 PavanKumari (000000)
335 GOHAD MP-02-004-015-001/592
(BARA) 		1702004015NRG24140820230297482 16/08/2023 risheeka 1702004015WL009964 risheeka 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683940757 risheeka (000000)
336 GOHAD MP-02-004-015-003/599
(BARA) 		1702004015NRG24140820230297501 16/08/2023 Sunil Kaurav 1702004015WL009964 Sunil Kaurav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683940757 SunilKaurav (000000)
337 GOHAD MP-02-004-046-001/696-D
(HAVIPURA) 		1702004046NRG24140820230297089 16/08/2023 Usha 1702004046WL009959 Usha 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683940757 Usha (000000)
SubTotal 7956 7956
Total 422552 422552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_160823FTO_221317 Bank of India BKID0008893 MALANPUR S M E 5304
2 GOHAD MP1702004_160823FTO_221317 Bank of India BKID0009455 D D NAGAR 6630
3 GOHAD MP1702004_160823FTO_221317 Bank of India BKID0009464 Gole Ka Mandir 2652
4 GOHAD MP1702004_160823FTO_221317 Canara Bank CNRB0017746 SHERPUR 7956
5 GOHAD MP1702004_160823FTO_221317 Central Bank Of India CBIN0281094 MAU 5304
6 GOHAD MP1702004_160823FTO_221317 Central Bank Of India CBIN0281174 GOHAD 20111
7 GOHAD MP1702004_160823FTO_221317 Central Bank Of India CBIN0282214 CHITORA 24973
8 GOHAD MP1702004_160823FTO_221317 Central Bank Of India CBIN0282633 DEHGAON 3978
9 GOHAD MP1702004_160823FTO_221317 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3978
10 GOHAD MP1702004_160823FTO_221317 HDFC bank HDFC0001772 SHEHNAI 2 1326
11 GOHAD MP1702004_160823FTO_221317 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 4420
12 GOHAD MP1702004_160823FTO_221317 State Bank of India SBIN0003512 BHIND 1105
13 GOHAD MP1702004_160823FTO_221317 State Bank of India SBIN0007933 MAYUR MARKET 884
14 GOHAD MP1702004_160823FTO_221317 State Bank of India SBIN0009764 MALANPUR 2652
15 GOHAD MP1702004_160823FTO_221317 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
16 GOHAD MP1702004_160823FTO_221317 State Bank of India SBIN0010840 GOHAD 11713
17 GOHAD MP1702004_160823FTO_221317 State Bank of India SBIN0030094 MAU ROAD,GOHAD 15912
18 GOHAD MP1702004_160823FTO_221317 State Bank of India SBIN0030327 RAYATPURA 22542
19 GOHAD MP1702004_160823FTO_221317 UCO Bank UCBA0001140 GOHAD CHAURAHA 15028
20 GOHAD MP1702004_160823FTO_221317 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
21 GOHAD MP1702004_160823FTO_221317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
22 GOHAD MP1702004_160823FTO_221317 Fino Payments Bank Ltd FINO0001446 MP RO 144092
23 GOHAD MP1702004_160823FTO_221317 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
24 GOHAD MP1702004_160823FTO_221317 India Post Payments Bank IPOS0000001 Bhind 86632
25 GOHAD MP1702004_160823FTO_221317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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