Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_210823FTO_228017
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) 		1702004009NRG24210820230313584 21/08/2023 lavkush 1702004009WL010499 lavkush 00048 BKID0008893 1326 1326 Processed 26/08/2023 735347142 lavkush (000000)
2 GOHAD MP-02-004-026-001/584
(GURIKHA) 		1702004026NRG24200820230312993 21/08/2023 satveer singh 1702004026WL010478 satveer singh 00048 BKID0008893 1326 1326 Processed 26/08/2023 735347142 satveersingh (000000)
3 GOHAD MP-02-004-042-002/831-C
(DHAMSA) 		1702004042NRG24200820230313353 21/08/2023 Radhamohan 1702004042WL010483 Radhamohan 00048 BKID0008893 1326 1326 Processed 26/08/2023 735347142 Radhamohan (000000)
SubTotal 3978 3978
4 GOHAD MP-02-004-042-002/828-C
(DHAMSA) 		1702004042NRG24200820230313350 21/08/2023 Sonu Singh gurjar 1702004042WL010483 Sonu Singh gurjar 00048 BKID0009455 1326 1326 Processed 26/08/2023 735347142 SonuSinghgurjar (000000)
SubTotal 1326 1326
5 GOHAD MP-02-004-043-001/783-A
(MADHANPURA) 		1702004043NRG24190820230309961 21/08/2023 LAL SINGH NARWARIYA 1702004043WL010363 LAL SINGH NARWARIYA 00078 CNRB0004771 1326 1326 Processed 26/08/2023 735347142 LALSINGHNARWARIYA (000000)
SubTotal 1326 1326
6 GOHAD MP-02-004-043-001/786-A
(MADHANPURA) 		1702004043NRG24190820230309964 21/08/2023 ANITA 1702004043WL010363 ANITA 00089 CBIN0280783 1326 1326 Processed 26/08/2023 735347142 ANITA (000000)
SubTotal 1326 1326
7 GOHAD MP-02-004-079-002/710
(KITI) 		1702004079NRG24190820230310213 21/08/2023 upasna 1702004079WL010381 upasna 00089 CBIN0281094 1326 1326 Processed 26/08/2023 735347142 upasna (000000)
8 GOHAD MP-02-004-079-002/711
(KITI) 		1702004079NRG24190820230310214 21/08/2023 satyveer singh 1702004079WL010381 satyveer singh 00089 CBIN0281094 1326 1326 Processed 26/08/2023 735347142 satyveersingh (000000)
9 GOHAD MP-02-004-080-001/10
(ANDHIYARIKURD) 		1702004080NRG24200820230313216 21/08/2023 rajaram 1702004080WL010482 rajaram 00089 CBIN0281094 1326 1326 Processed 26/08/2023 735347142 rajaram (000000)
10 GOHAD MP-02-004-080-001/315
(ANDHIYARIKURD) 		1702004080NRG24200820230313239 21/08/2023 DHARMENRA 1702004080WL010482 DHARMENRA 00089 CBIN0281094 221 221 Processed 26/08/2023 735347142 DHARMENRA (000000)
11 GOHAD MP-02-004-084-002/142-A
(MAGHAN) 		1702004084NRG24200820230312139 21/08/2023 Avilasha Bai 1702004084WL010440 Avilasha Bai 00089 CBIN0281094 1326 1326 Processed 26/08/2023 735347142 AvilashaBai (000000)
12 GOHAD MP-02-004-084-005/263
(MAGHAN) 		1702004084NRG24200820230312153 21/08/2023 JITEND 1702004084WL010440 JITEND 00089 CBIN0281094 1326 1326 Processed 26/08/2023 735347142 JITEND (000000)
SubTotal 6851 6851
13 GOHAD MP-02-004-009-001/708
(KHANETA) 		1702004009NRG24210820230313583 21/08/2023 reema 1702004009WL010499 reema 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347142 reema (000000)
14 GOHAD MP-02-004-009-001/710
(KHANETA) 		1702004009NRG24210820230313585 21/08/2023 SHIVANI 1702004009WL010499 SHIVANI 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347142 SHIVANI (000000)
15 GOHAD MP-02-004-009-001/789-D
(KHANETA) 		1702004009NRG24210820230313586 21/08/2023 REKHA 1702004009WL010499 REKHA 00089 CBIN0281174 1326 1326 Processed 26/08/2023 735347142 REKHA (000000)
SubTotal 3978 3978
16 GOHAD MP-02-004-053-001/32-A
(DARMAN) 		1702004053NRG24200820230312909 21/08/2023 RAVINDRA SINGH 1702004053WL010470 RAVINDRA SINGH 00089 CBIN0282214 2652 2652 Processed 26/08/2023 735347142 RAVINDRASINGH (000000)
17 GOHAD MP-02-004-066-001/1555
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311679 21/08/2023 devendra singh 1702004066WL010420 devendra singh 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 devendrasingh (000000)
18 GOHAD MP-02-004-066-001/1563
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311681 21/08/2023 Payal Upadhyay 1702004066WL010420 Payal Upadhyay 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 PayalUpadhyay (000000)
19 GOHAD MP-02-004-066-001/1570
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311682 21/08/2023 Rajapati 1702004066WL010420 Rajapati 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Rajapati (000000)
20 GOHAD MP-02-004-066-001/1571
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311683 21/08/2023 Sanju 1702004066WL010420 Sanju 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Sanju (000000)
21 GOHAD MP-02-004-066-001/1573
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311684 21/08/2023 Sapana 1702004066WL010420 Sapana 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Sapana (000000)
22 GOHAD MP-02-004-066-001/1586
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311685 21/08/2023 Ramkali 1702004066WL010420 Ramkali 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Ramkali (000000)
23 GOHAD MP-02-004-066-001/1587
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311686 21/08/2023 Sanjay Kumar 1702004066WL010420 Sanjay Kumar 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 SanjayKumar (000000)
24 GOHAD MP-02-004-066-001/1588
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311687 21/08/2023 ramnivas 1702004066WL010420 ramnivas 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 ramnivas (000000)
25 GOHAD MP-02-004-066-001/1589
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311688 21/08/2023 Chadani Kumari 1702004066WL010420 Chadani Kumari 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 ChadaniKumari (000000)
26 GOHAD MP-02-004-066-001/1590
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311689 21/08/2023 saguna 1702004066WL010420 saguna 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 saguna (000000)
27 GOHAD MP-02-004-066-001/1591
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311690 21/08/2023 Radha 1702004066WL010420 Radha 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Radha (000000)
28 GOHAD MP-02-004-066-001/1592
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311691 21/08/2023 Suneeta 1702004066WL010420 Suneeta 00089 CBIN0282214 1105 1105 Processed 26/08/2023 735347142 Suneeta (000000)
29 GOHAD MP-02-004-066-001/1594
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311692 21/08/2023 Rahul 1702004066WL010420 Rahul 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Rahul (000000)
30 GOHAD MP-02-004-066-001/1595
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311693 21/08/2023 muvarik 1702004066WL010420 muvarik 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 muvarik (000000)
31 GOHAD MP-02-004-066-001/1597
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311695 21/08/2023 Neetu 1702004066WL010420 Neetu 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Neetu (000000)
32 GOHAD MP-02-004-066-001/1599
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311696 21/08/2023 Harendra Mahaur 1702004066WL010420 Harendra Mahaur 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 HarendraMahaur (000000)
33 GOHAD MP-02-004-066-001/1602
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311697 21/08/2023 Ramveer 1702004066WL010420 Ramveer 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Ramveer (000000)
34 GOHAD MP-02-004-066-001/1607
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311700 21/08/2023 Radha 1702004066WL010420 Radha 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Radha (000000)
35 GOHAD MP-02-004-066-001/1608
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311701 21/08/2023 Ramprit 1702004066WL010420 Ramprit 00089 CBIN0282214 1326 1326 Processed 26/08/2023 735347142 Ramprit (000000)
SubTotal 27625 27625
36 GOHAD MP-02-004-063-001/14-A
(NAINOLI) 		1702004063NRG24210820230313536 21/08/2023 Sapna rana 1702004063WL010495 Sapna rana 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 Sapnarana (000000)
37 GOHAD MP-02-004-063-001/474
(NAINOLI) 		1702004063NRG24210820230313558 21/08/2023 JAGAT SINGH 1702004063WL010495 JAGAT SINGH 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 JAGATSINGH (000000)
38 GOHAD MP-02-004-063-001/503-A
(NAINOLI) 		1702004063NRG24210820230313483 21/08/2023 Jyoti rana 1702004063WL010493 Jyoti rana 00089 CBIN0282633 1105 1105 Processed 26/08/2023 735347142 Jyotirana (000000)
39 GOHAD MP-02-004-063-001/903
(NAINOLI) 		1702004063NRG24210820230313500 21/08/2023 Ramsree 1702004063WL010494 Ramsree 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 Ramsree (000000)
40 GOHAD MP-02-004-063-001/906
(NAINOLI) 		1702004063NRG24210820230313502 21/08/2023 Pawan Kumar 1702004063WL010494 Pawan Kumar 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 PawanKumar (000000)
41 GOHAD MP-02-004-063-001/907
(NAINOLI) 		1702004063NRG24210820230313503 21/08/2023 Shivam 1702004063WL010494 Shivam 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 Shivam (000000)
42 GOHAD MP-02-004-063-001/908
(NAINOLI) 		1702004063NRG24210820230313504 21/08/2023 Babeeta 1702004063WL010494 Babeeta 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 Babeeta (000000)
43 GOHAD MP-02-004-063-001/911
(NAINOLI) 		1702004063NRG24210820230313505 21/08/2023 Satyam 1702004063WL010494 Satyam 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 Satyam (000000)
44 GOHAD MP-02-004-063-001/914
(NAINOLI) 		1702004063NRG24210820230313507 21/08/2023 Uma 1702004063WL010494 Uma 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 Uma (000000)
45 GOHAD MP-02-004-063-002/106
(NAINOLI) 		1702004063NRG24210820230313834 21/08/2023 RAJBAHADUR SINGH 1702004063WL010507 RAJBAHADUR SINGH 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 RAJBAHADURSINGH (000000)
46 GOHAD MP-02-004-063-002/22-A
(NAINOLI) 		1702004063NRG24210820230313838 21/08/2023 MANGARAM 1702004063WL010507 MANGARAM 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 MANGARAM (000000)
47 GOHAD MP-02-004-063-002/26-A
(NAINOLI) 		1702004063NRG24210820230313839 21/08/2023 MANSHA RAM 1702004063WL010507 MANSHA RAM 00089 CBIN0282633 1326 1326 Processed 26/08/2023 735347142 MANSHARAM (000000)
SubTotal 15691 15691
48 GOHAD MP-02-004-026-001/1235
(GURIKHA) 		1702004026NRG24200820230312986 21/08/2023 Sanjay 1702004026WL010478 Sanjay 00152 HDFC0000036 1326 1326 Processed 26/08/2023 735347142 Sanjay (000000)
SubTotal 1326 1326
49 GOHAD MP-02-004-026-001/15-A
(GURIKHA) 		1702004026NRG24200820230312988 21/08/2023 Ankit 1702004026WL010478 Ankit 00152 HDFC0001772 1326 1326 Processed 26/08/2023 735347142 Ankit (000000)
SubTotal 1326 1326
50 GOHAD MP-02-004-066-001/1596
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311694 21/08/2023 Ajaypal Singh 1702004066WL010420 Ajaypal Singh 00152 HDFC0006987 1326 1326 Processed 26/08/2023 735347142 AjaypalSingh (000000)
SubTotal 1326 1326
51 GOHAD MP-02-004-026-001/1336
(GURIKHA) 		1702004026NRG24200820230312987 21/08/2023 Seema 1702004026WL010478 Seema 00176 IDIB000G667 1326 1326 Processed 26/08/2023 735347142 Seema (000000)
52 GOHAD MP-02-004-026-001/587
(GURIKHA) 		1702004026NRG24200820230312996 21/08/2023 shivani 1702004026WL010478 shivani 00176 IDIB000G667 1326 1326 Processed 26/08/2023 735347142 shivani (000000)
53 GOHAD MP-02-004-026-001/588
(GURIKHA) 		1702004026NRG24200820230312997 21/08/2023 Ritu 1702004026WL010478 Ritu 00176 IDIB000G667 1326 1326 Processed 26/08/2023 735347142 Ritu (000000)
54 GOHAD MP-02-004-026-001/589
(GURIKHA) 		1702004026NRG24200820230312998 21/08/2023 Khushbu 1702004026WL010478 Khushbu 00176 IDIB000G667 1326 1326 Processed 26/08/2023 735347142 Khushbu (000000)
55 GOHAD MP-02-004-026-001/591
(GURIKHA) 		1702004026NRG24200820230312999 21/08/2023 Akash god 1702004026WL010478 Akash god 00176 IDIB000G667 1326 1326 Processed 26/08/2023 735347142 Akashgod (000000)
56 GOHAD MP-02-004-026-001/592
(GURIKHA) 		1702004026NRG24200820230313000 21/08/2023 vishnu gor 1702004026WL010478 vishnu gor 00176 IDIB000G667 1326 1326 Processed 26/08/2023 735347142 vishnugor (000000)
57 GOHAD MP-02-004-026-001/593
(GURIKHA) 		1702004026NRG24200820230313001 21/08/2023 chandrakla 1702004026WL010478 chandrakla 00176 IDIB000G667 1326 1326 Processed 26/08/2023 735347142 chandrakla (000000)
58 GOHAD MP-02-004-026-001/594
(GURIKHA) 		1702004026NRG24200820230313002 21/08/2023 ranu 1702004026WL010478 ranu 00176 IDIB000G667 1326 1326 Processed 26/08/2023 735347142 ranu (000000)
59 GOHAD MP-02-004-026-001/595
(GURIKHA) 		1702004026NRG24200820230313003 21/08/2023 arti balmik 1702004026WL010478 arti balmik 00176 IDIB000G667 1326 1326 Rejected 26/08/2023 735347142 No Such Account
SubTotal 11934 11934
60 GOHAD MP-02-004-005-001/1024
(PIPAHADI) 		1702004005NRG24210820230313970 21/08/2023 BRIJMOHAN 1702004005WL010515 BRIJMOHAN 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347142 BRIJMOHAN (000000)
61 GOHAD MP-02-004-042-002/793-C
(DHAMSA) 		1702004042NRG24200820230313339 21/08/2023 Usha bai 1702004042WL010483 Usha bai 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347142 Ushabai (000000)
62 GOHAD MP-02-004-042-002/794-C
(DHAMSA) 		1702004042NRG24200820230313340 21/08/2023 Nitu 1702004042WL010483 Nitu 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347142 Nitu (000000)
63 GOHAD MP-02-004-042-002/801-C
(DHAMSA) 		1702004042NRG24200820230313342 21/08/2023 Lokendra 1702004042WL010483 Lokendra 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347142 Lokendra (000000)
64 GOHAD MP-02-004-042-002/803-C
(DHAMSA) 		1702004042NRG24200820230313343 21/08/2023 Nisha 1702004042WL010483 Nisha 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347142 Nisha (000000)
65 GOHAD MP-02-004-042-002/816-C
(DHAMSA) 		1702004042NRG24200820230313347 21/08/2023 Bati bai 1702004042WL010483 Bati bai 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347142 Batibai (000000)
66 GOHAD MP-02-004-043-001/1081
(MADHANPURA) 		1702004043NRG24190820230309874 21/08/2023 ramveer 1702004043WL010363 ramveer 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347142 ramveer (000000)
67 GOHAD MP-02-004-043-001/1086
(MADHANPURA) 		1702004043NRG24190820230309877 21/08/2023 ramlakhan singh 1702004043WL010363 ramlakhan singh 00354 PUNB0742100 1326 1326 Processed 26/08/2023 735347142 ramlakhansingh (000000)
SubTotal 10608 10608
68 GOHAD MP-02-004-026-001/585
(GURIKHA) 		1702004026NRG24200820230312994 21/08/2023 pooja 1702004026WL010478 pooja 00415 SBIN0009764 1326 1326 Processed 26/08/2023 735347142 pooja (000000)
SubTotal 1326 1326
69 GOHAD MP-02-004-042-002/601-B
(DHAMSA) 		1702004042NRG24200820230313265 21/08/2023 NEHA 1702004042WL010483 NEHA 00415 SBIN0010536 1326 1326 Processed 26/08/2023 735347142 NEHA (000000)
70 GOHAD MP-02-004-042-002/836-C
(DHAMSA) 		1702004042NRG24200820230313354 21/08/2023 Divya gurjar 1702004042WL010483 Divya gurjar 00415 SBIN0010536 1326 1326 Processed 26/08/2023 735347142 Divyagurjar (000000)
SubTotal 2652 2652
71 GOHAD MP-02-004-042-002/814-C
(DHAMSA) 		1702004042NRG24200820230313346 21/08/2023 Neeraj 1702004042WL010483 Neeraj 00415 SBIN0010840 1326 1326 Processed 26/08/2023 735347142 Neeraj (000000)
72 GOHAD MP-02-004-042-002/830-C
(DHAMSA) 		1702004042NRG24200820230313352 21/08/2023 Gopal Singh 1702004042WL010483 Gopal Singh 00415 SBIN0010840 1326 1326 Processed 26/08/2023 735347142 GopalSingh (000000)
73 GOHAD MP-02-004-043-001/1094
(MADHANPURA) 		1702004043NRG24190820230309879 21/08/2023 neeraj 1702004043WL010363 neeraj 00415 SBIN0010840 1326 1326 Processed 26/08/2023 735347142 neeraj (000000)
SubTotal 3978 3978
74 GOHAD MP-02-004-043-001/1092
(MADHANPURA) 		1702004043NRG24190820230309878 21/08/2023 suresh 1702004043WL010363 suresh 00415 SBIN0010841 1326 1326 Processed 26/08/2023 735347142 suresh (000000)
SubTotal 1326 1326
75 GOHAD MP-02-004-063-001/927
(NAINOLI) 		1702004063NRG24210820230313517 21/08/2023 Gambheer singh 1702004063WL010494 Gambheer singh 00415 SBIN0013661 1326 1326 Processed 26/08/2023 735347142 Gambheersingh (000000)
SubTotal 1326 1326
76 GOHAD MP-02-004-043-001/1058
(MADHANPURA) 		1702004043NRG24190820230309997 21/08/2023 samuri 1702004043WL010364 samuri 00415 SBIN0030095 1326 1326 Processed 26/08/2023 735347142 samuri (000000)
77 GOHAD MP-02-004-043-001/832-A
(MADHANPURA) 		1702004043NRG24190820230309864 21/08/2023 RAMA 1702004043WL010362 RAMA 00415 SBIN0030095 1326 1326 Processed 26/08/2023 735347142 RAMA (000000)
SubTotal 2652 2652
78 GOHAD MP-02-004-042-002/795-C
(DHAMSA) 		1702004042NRG24200820230313341 21/08/2023 Suresh Kumar 1702004042WL010483 Suresh Kumar 00462 UCBA0001140 1326 1326 Rejected 26/08/2023 735347142 No Such Account
SubTotal 1326 1326
79 GOHAD MP-02-004-042-002/764-C
(DHAMSA) 		1702004042NRG24200820230313326 21/08/2023 Darshan lal 1702004042WL010483 Darshan lal 00554 KKBK0005960 1326 1326 Processed 26/08/2023 735347142 Darshanlal (000000)
80 GOHAD MP-02-004-042-002/813-C
(DHAMSA) 		1702004042NRG24200820230313345 21/08/2023 MUKESH 1702004042WL010483 MUKESH 00554 KKBK0005960 1326 1326 Processed 26/08/2023 735347142 MUKESH (000000)
SubTotal 2652 2652
81 GOHAD MP-02-004-005-001/1148-B
(PIPAHADI) 		1702004005NRG24210820230314023 21/08/2023 Rubi Kumari 1702004005WL010516 Rubi Kumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347142 RubiKumari (000000)
82 GOHAD MP-02-004-005-001/1154-A
(PIPAHADI) 		1702004005NRG24210820230314037 21/08/2023 Bharat Singh 1702004005WL010516 Bharat Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347142 BharatSingh (000000)
83 GOHAD MP-02-004-034-001/1020
(CHIMKA) 		1702004034NRG24210820230313639 21/08/2023 RAMNARESH 1702004034WL010502 RAMNARESH 00688 FINO0001001 884 884 Processed 26/08/2023 735347142 RAMNARESH (000000)
84 GOHAD MP-02-004-034-001/1032
(CHIMKA) 		1702004034NRG24210820230313649 21/08/2023 RAJVATI 1702004034WL010502 RAJVATI 00688 FINO0001001 884 884 Processed 26/08/2023 735347142 RAJVATI (000000)
85 GOHAD MP-02-004-053-001/117-B
(DARMAN) 		1702004053NRG24170820230305426 21/08/2023 Laxmi Rathore 1702004053WL010229 Laxmi Rathore 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 LaxmiRathore (000000)
86 GOHAD MP-02-004-053-001/22-A
(DARMAN) 		1702004053NRG24170820230305429 21/08/2023 Ashish 1702004053WL010229 Ashish 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Ashish (000000)
87 GOHAD MP-02-004-053-001/229
(DARMAN) 		1702004053NRG24170820230305430 21/08/2023 baikunthhi pal 1702004053WL010229 baikunthhi pal 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 baikunthhipal (000000)
88 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24170820230305432 21/08/2023 Rajni 1702004053WL010229 Rajni 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Rajni (000000)
89 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24170820230305431 21/08/2023 Soobhash kumar 1702004053WL010229 Soobhash kumar 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Soobhashkumar (000000)
90 GOHAD MP-02-004-053-001/261
(DARMAN) 		1702004053NRG24170820230305433 21/08/2023 Sunita 1702004053WL010229 Sunita 00688 FINO0001001 663 663 Rejected 26/08/2023 735347142 A/c Blocked or Frozen
91 GOHAD MP-02-004-053-001/262
(DARMAN) 		1702004053NRG24170820230305434 21/08/2023 Ramnaresh 1702004053WL010229 Ramnaresh 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Ramnaresh (000000)
92 GOHAD MP-02-004-053-001/263
(DARMAN) 		1702004053NRG24170820230305435 21/08/2023 Umesh Rathor 1702004053WL010229 Umesh Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 UmeshRathor (000000)
93 GOHAD MP-02-004-053-001/264
(DARMAN) 		1702004053NRG24170820230305436 21/08/2023 Savitri Rathor 1702004053WL010229 Savitri Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 SavitriRathor (000000)
94 GOHAD MP-02-004-053-001/265
(DARMAN) 		1702004053NRG24170820230305437 21/08/2023 Sandhya Rathor 1702004053WL010229 Sandhya Rathor 00688 FINO0001001 663 663 Rejected 26/08/2023 735347142 No Such Account
95 GOHAD MP-02-004-053-001/266
(DARMAN) 		1702004053NRG24170820230305438 21/08/2023 Pavan Rathor 1702004053WL010229 Pavan Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 PavanRathor (000000)
96 GOHAD MP-02-004-053-001/267
(DARMAN) 		1702004053NRG24170820230305439 21/08/2023 Priyanka Rathor 1702004053WL010229 Priyanka Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 PriyankaRathor (000000)
97 GOHAD MP-02-004-053-001/268
(DARMAN) 		1702004053NRG24170820230305440 21/08/2023 Sunil 1702004053WL010229 Sunil 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Sunil (000000)
98 GOHAD MP-02-004-053-001/269
(DARMAN) 		1702004053NRG24170820230305441 21/08/2023 Seema 1702004053WL010229 Seema 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Seema (000000)
99 GOHAD MP-02-004-053-001/270
(DARMAN) 		1702004053NRG24170820230305442 21/08/2023 Rajabeti 1702004053WL010229 Rajabeti 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Rajabeti (000000)
100 GOHAD MP-02-004-053-001/271
(DARMAN) 		1702004053NRG24170820230305443 21/08/2023 Rachna Kushwah 1702004053WL010229 Rachna Kushwah 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 RachnaKushwah (000000)
101 GOHAD MP-02-004-053-001/272
(DARMAN) 		1702004053NRG24170820230305444 21/08/2023 Naresh Kumar Kushwah 1702004053WL010229 Naresh Kumar Kushwah 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 NareshKumarKushwah (000000)
102 GOHAD MP-02-004-053-001/273
(DARMAN) 		1702004053NRG24170820230305445 21/08/2023 Girraj 1702004053WL010229 Girraj 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Girraj (000000)
103 GOHAD MP-02-004-053-001/274
(DARMAN) 		1702004053NRG24170820230305446 21/08/2023 Raju Singh Rathor 1702004053WL010229 Raju Singh Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 RajuSinghRathor (000000)
104 GOHAD MP-02-004-053-001/275
(DARMAN) 		1702004053NRG24170820230305447 21/08/2023 Sarita Rathor 1702004053WL010229 Sarita Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 SaritaRathor (000000)
105 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24170820230305448 21/08/2023 Rajkumar Rathor 1702004053WL010229 Rajkumar Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 RajkumarRathor (000000)
106 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24170820230305449 21/08/2023 Suman Rathor 1702004053WL010229 Suman Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 SumanRathor (000000)
107 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24170820230305451 21/08/2023 Sudha Rathor 1702004053WL010229 Sudha Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 SudhaRathor (000000)
108 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24170820230305450 21/08/2023 Surendra Rathor 1702004053WL010229 Surendra Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 SurendraRathor (000000)
109 GOHAD MP-02-004-053-001/279
(DARMAN) 		1702004053NRG24170820230305452 21/08/2023 Tilak singh 1702004053WL010229 Tilak singh 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Tilaksingh (000000)
110 GOHAD MP-02-004-053-001/280
(DARMAN) 		1702004053NRG24170820230305453 21/08/2023 Anita 1702004053WL010229 Anita 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Anita (000000)
111 GOHAD MP-02-004-053-001/281
(DARMAN) 		1702004053NRG24170820230305454 21/08/2023 Sheela Rathor 1702004053WL010229 Sheela Rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 SheelaRathor (000000)
112 GOHAD MP-02-004-053-001/45-A
(DARMAN) 		1702004053NRG24170820230305457 21/08/2023 Poonam rathor 1702004053WL010229 Poonam rathor 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Poonamrathor (000000)
113 GOHAD MP-02-004-053-001/45-B
(DARMAN) 		1702004053NRG24170820230305459 21/08/2023 Bhoori 1702004053WL010229 Bhoori 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 Bhoori (000000)
114 GOHAD MP-02-004-053-001/48
(DARMAN) 		1702004053NRG24170820230305460 21/08/2023 ARVIND RATHORE 1702004053WL010229 ARVIND RATHORE 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 ARVINDRATHORE (000000)
115 GOHAD MP-02-004-053-002/172
(DARMAN) 		1702004053NRG24170820230305464 21/08/2023 hemlata 1702004053WL010229 hemlata 00688 FINO0001001 663 663 Processed 26/08/2023 735347142 hemlata (000000)
116 GOHAD MP-02-004-063-001/345
(NAINOLI) 		1702004063NRG24210820230313831 21/08/2023 kamal singh 1702004063WL010507 kamal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347142 kamalsingh (000000)
117 GOHAD MP-02-004-063-001/350
(NAINOLI) 		1702004063NRG24210820230313542 21/08/2023 brijpal 1702004063WL010495 brijpal 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347142 brijpal (000000)
118 GOHAD MP-02-004-080-001/215
(ANDHIYARIKURD) 		1702004080NRG24200820230313222 21/08/2023 rakesh 1702004080WL010482 rakesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347142 rakesh (000000)
119 GOHAD MP-02-004-080-001/216
(ANDHIYARIKURD) 		1702004080NRG24200820230313223 21/08/2023 rajkumar 1702004080WL010482 rajkumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347142 rajkumar (000000)
120 GOHAD MP-02-004-080-001/222
(ANDHIYARIKURD) 		1702004080NRG24200820230313224 21/08/2023 gurudayal 1702004080WL010482 gurudayal 00688 FINO0001001 1326 1326 Processed 26/08/2023 735347142 gurudayal (000000)
SubTotal 31603 31603
121 GOHAD MP-02-004-005-001/1156
(PIPAHADI) 		1702004005NRG24210820230314040 21/08/2023 Sukhveer Singh 1702004005WL010516 Sukhveer Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 SukhveerSingh (000000)
122 GOHAD MP-02-004-034-001/1063
(CHIMKA) 		1702004034NRG24210820230313660 21/08/2023 KRISHNA 1702004034WL010502 KRISHNA 00688 FINO0001446 884 884 Processed 26/08/2023 735347142 KRISHNA (000000)
123 GOHAD MP-02-004-034-001/1064
(CHIMKA) 		1702004034NRG24210820230313661 21/08/2023 ASHOK SINGH 1702004034WL010502 ASHOK SINGH 00688 FINO0001446 884 884 Processed 26/08/2023 735347142 ASHOKSINGH (000000)
124 GOHAD MP-02-004-034-001/1073
(CHIMKA) 		1702004034NRG24210820230313666 21/08/2023 TRIVENI 1702004034WL010502 TRIVENI 00688 FINO0001446 884 884 Processed 26/08/2023 735347142 TRIVENI (000000)
125 GOHAD MP-02-004-034-001/1087
(CHIMKA) 		1702004034NRG24210820230313676 21/08/2023 SAYRA BANO 1702004034WL010502 SAYRA BANO 00688 FINO0001446 884 884 Processed 26/08/2023 735347142 SAYRABANO (000000)
126 GOHAD MP-02-004-034-001/1092
(CHIMKA) 		1702004034NRG24210820230313678 21/08/2023 CHANDRAWATI 1702004034WL010502 CHANDRAWATI 00688 FINO0001446 884 884 Processed 26/08/2023 735347142 CHANDRAWATI (000000)
127 GOHAD MP-02-004-034-001/1112-A
(CHIMKA) 		1702004034NRG24210820230313685 21/08/2023 PREETI 1702004034WL010502 PREETI 00688 FINO0001446 884 884 Processed 26/08/2023 735347142 PREETI (000000)
128 GOHAD MP-02-004-034-001/1127-A
(CHIMKA) 		1702004034NRG24210820230313692 21/08/2023 RAMU SINGH 1702004034WL010502 RAMU SINGH 00688 FINO0001446 884 884 Processed 26/08/2023 735347142 RAMUSINGH (000000)
129 GOHAD MP-02-004-034-001/1133-A
(CHIMKA) 		1702004034NRG24210820230313697 21/08/2023 RAJU 1702004034WL010502 RAJU 00688 FINO0001446 884 884 Processed 26/08/2023 735347142 RAJU (000000)
130 GOHAD MP-02-004-042-001/753-C
(DHAMSA) 		1702004042NRG24200820230313258 21/08/2023 Parimal singh 1702004042WL010483 Parimal singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Parimalsingh (000000)
131 GOHAD MP-02-004-042-002/604-A
(DHAMSA) 		1702004042NRG24200820230313267 21/08/2023 pushpa bai 1702004042WL010483 pushpa bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 pushpabai (000000)
132 GOHAD MP-02-004-042-002/610-A
(DHAMSA) 		1702004042NRG24200820230313270 21/08/2023 vinod 1702004042WL010483 vinod 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 vinod (000000)
133 GOHAD MP-02-004-042-002/613-A
(DHAMSA) 		1702004042NRG24200820230313271 21/08/2023 suman 1702004042WL010483 suman 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 suman (000000)
134 GOHAD MP-02-004-042-002/700-C
(DHAMSA) 		1702004042NRG24200820230313275 21/08/2023 Narayan singh 1702004042WL010483 Narayan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Narayansingh (000000)
135 GOHAD MP-02-004-042-002/709-C
(DHAMSA) 		1702004042NRG24200820230313281 21/08/2023 Kaliyan singh 1702004042WL010483 Kaliyan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Kaliyansingh (000000)
136 GOHAD MP-02-004-042-002/715
(DHAMSA) 		1702004042NRG24200820230313284 21/08/2023 arvind 1702004042WL010483 arvind 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 arvind (000000)
137 GOHAD MP-02-004-042-002/717
(DHAMSA) 		1702004042NRG24200820230313286 21/08/2023 goma bai 1702004042WL010483 goma bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 gomabai (000000)
138 GOHAD MP-02-004-042-002/718
(DHAMSA) 		1702004042NRG24200820230313287 21/08/2023 suman 1702004042WL010483 suman 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 suman (000000)
139 GOHAD MP-02-004-042-002/718-C
(DHAMSA) 		1702004042NRG24200820230313288 21/08/2023 Satybati 1702004042WL010483 Satybati 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Satybati (000000)
140 GOHAD MP-02-004-042-002/721
(DHAMSA) 		1702004042NRG24200820230313291 21/08/2023 baijanti 1702004042WL010483 baijanti 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 baijanti (000000)
141 GOHAD MP-02-004-042-002/725
(DHAMSA) 		1702004042NRG24200820230313296 21/08/2023 bhoota bai 1702004042WL010483 bhoota bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 bhootabai (000000)
142 GOHAD MP-02-004-042-002/725-C
(DHAMSA) 		1702004042NRG24200820230313297 21/08/2023 Rama bai 1702004042WL010483 Rama bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Ramabai (000000)
143 GOHAD MP-02-004-042-002/726-C
(DHAMSA) 		1702004042NRG24200820230313299 21/08/2023 Deenanath 1702004042WL010483 Deenanath 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Deenanath (000000)
144 GOHAD MP-02-004-042-002/727
(DHAMSA) 		1702004042NRG24200820230313300 21/08/2023 meera bai 1702004042WL010483 meera bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 meerabai (000000)
145 GOHAD MP-02-004-042-002/727-C
(DHAMSA) 		1702004042NRG24200820230313301 21/08/2023 Renu 1702004042WL010483 Renu 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Renu (000000)
146 GOHAD MP-02-004-042-002/729
(DHAMSA) 		1702004042NRG24200820230313303 21/08/2023 radheshyam 1702004042WL010483 radheshyam 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 radheshyam (000000)
147 GOHAD MP-02-004-042-002/730
(DHAMSA) 		1702004042NRG24200820230313304 21/08/2023 basudev 1702004042WL010483 basudev 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 basudev (000000)
148 GOHAD MP-02-004-042-002/735-C
(DHAMSA) 		1702004042NRG24200820230313308 21/08/2023 Abilakhi 1702004042WL010483 Abilakhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Abilakhi (000000)
149 GOHAD MP-02-004-042-002/737-C
(DHAMSA) 		1702004042NRG24200820230313310 21/08/2023 Shayam singh 1702004042WL010483 Shayam singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Shayamsingh (000000)
150 GOHAD MP-02-004-042-002/741-C
(DHAMSA) 		1702004042NRG24200820230313313 21/08/2023 Rachana 1702004042WL010483 Rachana 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Rachana (000000)
151 GOHAD MP-02-004-042-002/748-C
(DHAMSA) 		1702004042NRG24200820230313318 21/08/2023 Sanjay rathour 1702004042WL010483 Sanjay rathour 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Sanjayrathour (000000)
152 GOHAD MP-02-004-042-002/749-C
(DHAMSA) 		1702004042NRG24200820230313319 21/08/2023 Pushpa 1702004042WL010483 Pushpa 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Pushpa (000000)
153 GOHAD MP-02-004-042-002/754-C
(DHAMSA) 		1702004042NRG24200820230313320 21/08/2023 Mahendra singh 1702004042WL010483 Mahendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Mahendrasingh (000000)
154 GOHAD MP-02-004-042-002/762-C
(DHAMSA) 		1702004042NRG24200820230313324 21/08/2023 Mahesh 1702004042WL010483 Mahesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Mahesh (000000)
155 GOHAD MP-02-004-042-002/772-C
(DHAMSA) 		1702004042NRG24200820230313329 21/08/2023 Rahul 1702004042WL010483 Rahul 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Rahul (000000)
156 GOHAD MP-02-004-042-002/810-C
(DHAMSA) 		1702004042NRG24200820230313344 21/08/2023 Lovekush 1702004042WL010483 Lovekush 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Lovekush (000000)
157 GOHAD MP-02-004-042-002/823-C
(DHAMSA) 		1702004042NRG24200820230313349 21/08/2023 Parimal 1702004042WL010483 Parimal 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Parimal (000000)
158 GOHAD MP-02-004-042-002/841-C
(DHAMSA) 		1702004042NRG24200820230313356 21/08/2023 Suneel 1702004042WL010483 Suneel 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Suneel (000000)
159 GOHAD MP-02-004-043-001/1029
(MADHANPURA) 		1702004043NRG24190820230309989 21/08/2023 anush 1702004043WL010364 anush 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 anush (000000)
160 GOHAD MP-02-004-043-001/1035
(MADHANPURA) 		1702004043NRG24190820230309870 21/08/2023 ramkanti 1702004043WL010363 ramkanti 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 ramkanti (000000)
161 GOHAD MP-02-004-043-001/1040
(MADHANPURA) 		1702004043NRG24190820230309990 21/08/2023 ashok 1702004043WL010364 ashok 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 ashok (000000)
162 GOHAD MP-02-004-043-001/1041
(MADHANPURA) 		1702004043NRG24190820230309991 21/08/2023 rajo bai 1702004043WL010364 rajo bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 rajobai (000000)
163 GOHAD MP-02-004-043-001/1048
(MADHANPURA) 		1702004043NRG24190820230309872 21/08/2023 mukesh singh 1702004043WL010363 mukesh singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 mukeshsingh (000000)
164 GOHAD MP-02-004-043-001/1051
(MADHANPURA) 		1702004043NRG24190820230309993 21/08/2023 jitendra 1702004043WL010364 jitendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 jitendra (000000)
165 GOHAD MP-02-004-043-001/1052
(MADHANPURA) 		1702004043NRG24190820230309994 21/08/2023 kiran bai 1702004043WL010364 kiran bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 kiranbai (000000)
166 GOHAD MP-02-004-043-001/1054
(MADHANPURA) 		1702004043NRG24190820230309995 21/08/2023 samta bai 1702004043WL010364 samta bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 samtabai (000000)
167 GOHAD MP-02-004-043-001/1071
(MADHANPURA) 		1702004043NRG24190820230309873 21/08/2023 nagendra 1702004043WL010363 nagendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 nagendra (000000)
168 GOHAD MP-02-004-043-001/1074
(MADHANPURA) 		1702004043NRG24190820230309998 21/08/2023 anarkali 1702004043WL010364 anarkali 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 anarkali (000000)
169 GOHAD MP-02-004-043-001/1085
(MADHANPURA) 		1702004043NRG24190820230309876 21/08/2023 nabal singh 1702004043WL010363 nabal singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 nabalsingh (000000)
170 GOHAD MP-02-004-043-001/1100
(MADHANPURA) 		1702004043NRG24190820230309999 21/08/2023 sharda bai 1702004043WL010364 sharda bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 shardabai (000000)
171 GOHAD MP-02-004-043-001/1101
(MADHANPURA) 		1702004043NRG24190820230310000 21/08/2023 saroj 1702004043WL010364 saroj 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 saroj (000000)
172 GOHAD MP-02-004-043-001/1117
(MADHANPURA) 		1702004043NRG24190820230309884 21/08/2023 KAMLA BAI 1702004043WL010363 KAMLA BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 KAMLABAI (000000)
173 GOHAD MP-02-004-043-001/1142
(MADHANPURA) 		1702004043NRG24190820230309896 21/08/2023 arvindra 1702004043WL010363 arvindra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 arvindra (000000)
174 GOHAD MP-02-004-043-001/873-A
(MADHANPURA) 		1702004043NRG24190820230310002 21/08/2023 pankaj 1702004043WL010364 pankaj 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 pankaj (000000)
175 GOHAD MP-02-004-063-001/470
(NAINOLI) 		1702004063NRG24210820230313557 21/08/2023 Priti 1702004063WL010495 Priti 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Priti (000000)
176 GOHAD MP-02-004-063-001/801
(NAINOLI) 		1702004063NRG24210820230313832 21/08/2023 Bharat Singh 1702004063WL010507 Bharat Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 BharatSingh (000000)
177 GOHAD MP-02-004-063-001/902
(NAINOLI) 		1702004063NRG24210820230313499 21/08/2023 Jaswant Singh 1702004063WL010494 Jaswant Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 JaswantSingh (000000)
178 GOHAD MP-02-004-063-001/915
(NAINOLI) 		1702004063NRG24210820230313508 21/08/2023 Meenu Nigam 1702004063WL010494 Meenu Nigam 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 MeenuNigam (000000)
179 GOHAD MP-02-004-063-001/917
(NAINOLI) 		1702004063NRG24210820230313509 21/08/2023 Pooja 1702004063WL010494 Pooja 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Pooja (000000)
180 GOHAD MP-02-004-063-001/918
(NAINOLI) 		1702004063NRG24210820230313510 21/08/2023 Chhaya rana 1702004063WL010494 Chhaya rana 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Chhayarana (000000)
181 GOHAD MP-02-004-063-001/919
(NAINOLI) 		1702004063NRG24210820230313511 21/08/2023 Rajiv 1702004063WL010494 Rajiv 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Rajiv (000000)
182 GOHAD MP-02-004-063-001/920
(NAINOLI) 		1702004063NRG24210820230313512 21/08/2023 Yogendra Singh 1702004063WL010494 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 YogendraSingh (000000)
183 GOHAD MP-02-004-063-001/928
(NAINOLI) 		1702004063NRG24210820230313518 21/08/2023 Hem Singh 1702004063WL010494 Hem Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 HemSingh (000000)
184 GOHAD MP-02-004-063-002/629
(NAINOLI) 		1702004063NRG24210820230313844 21/08/2023 Jitendra 1702004063WL010507 Jitendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Jitendra (000000)
185 GOHAD MP-02-004-063-002/912-A
(NAINOLI) 		1702004063NRG24210820230313851 21/08/2023 Suman 1702004063WL010507 Suman 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Suman (000000)
186 GOHAD MP-02-004-063-002/915-B
(NAINOLI) 		1702004063NRG24210820230313852 21/08/2023 Kankeswari 1702004063WL010507 Kankeswari 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Kankeswari (000000)
187 GOHAD MP-02-004-079-001/200-A
(KITI) 		1702004079NRG24190820230310158 21/08/2023 Jogaraj singh 1702004079WL010381 Jogaraj singh 00688 FINO0001446 221 221 Processed 26/08/2023 735347142 Jogarajsingh (000000)
188 GOHAD MP-02-004-079-001/647
(KITI) 		1702004079NRG24190820230310180 21/08/2023 Jitendra singh 1702004079WL010381 Jitendra singh 00688 FINO0001446 221 221 Processed 26/08/2023 735347142 Jitendrasingh (000000)
189 GOHAD MP-02-004-079-001/663
(KITI) 		1702004079NRG24190820230310192 21/08/2023 Munisha 1702004079WL010381 Munisha 00688 FINO0001446 221 221 Rejected 26/08/2023 735347142 No Such Account
190 GOHAD MP-02-004-079-001/666
(KITI) 		1702004079NRG24190820230310194 21/08/2023 Ashotosh shrivastav 1702004079WL010381 Ashotosh shrivastav 00688 FINO0001446 221 221 Processed 26/08/2023 735347142 Ashotoshshrivastav (000000)
191 GOHAD MP-02-004-079-001/669
(KITI) 		1702004079NRG24190820230310196 21/08/2023 Deepa Devi 1702004079WL010381 Deepa Devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 DeepaDevi (000000)
192 GOHAD MP-02-004-079-001/674
(KITI) 		1702004079NRG24190820230310197 21/08/2023 Sheela 1702004079WL010381 Sheela 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 Sheela (000000)
193 GOHAD MP-02-004-079-002/689
(KITI) 		1702004079NRG24190820230310205 21/08/2023 Rinku 1702004079WL010381 Rinku 00688 FINO0001446 221 221 Processed 26/08/2023 735347142 Rinku (000000)
194 GOHAD MP-02-004-083-001/1650
(BADERAMAU) 		1702004083NRG24190820230310382 21/08/2023 RAMA DEVI 1702004083WL010386 RAMA DEVI 00688 FINO0001446 1105 1105 Processed 26/08/2023 735347142 RAMADEVI (000000)
195 GOHAD MP-02-004-083-001/1651
(BADERAMAU) 		1702004083NRG24190820230310383 21/08/2023 KAMLA BAI 1702004083WL010386 KAMLA BAI 00688 FINO0001446 221 221 Processed 26/08/2023 735347142 KAMLABAI (000000)
196 GOHAD MP-02-004-083-001/1652
(BADERAMAU) 		1702004083NRG24190820230310384 21/08/2023 KALYAN SINGH 1702004083WL010386 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 KALYANSINGH (000000)
197 GOHAD MP-02-004-083-001/1653
(BADERAMAU) 		1702004083NRG24190820230310385 21/08/2023 RAHUL SINGH 1702004083WL010386 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 RAHULSINGH (000000)
198 GOHAD MP-02-004-083-001/1654
(BADERAMAU) 		1702004083NRG24190820230310386 21/08/2023 RONAK SINGH 1702004083WL010386 RONAK SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 RONAKSINGH (000000)
199 GOHAD MP-02-004-083-001/1655
(BADERAMAU) 		1702004083NRG24190820230310387 21/08/2023 REENA 1702004083WL010386 REENA 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 REENA (000000)
200 GOHAD MP-02-004-083-001/1656
(BADERAMAU) 		1702004083NRG24190820230310388 21/08/2023 SAROJ 1702004083WL010386 SAROJ 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 SAROJ (000000)
201 GOHAD MP-02-004-083-001/1657
(BADERAMAU) 		1702004083NRG24190820230310389 21/08/2023 ANEETA 1702004083WL010386 ANEETA 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 ANEETA (000000)
202 GOHAD MP-02-004-083-001/1658
(BADERAMAU) 		1702004083NRG24190820230310390 21/08/2023 BALVEER 1702004083WL010386 BALVEER 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 BALVEER (000000)
203 GOHAD MP-02-004-083-001/1659
(BADERAMAU) 		1702004083NRG24190820230310391 21/08/2023 RINKI PRAJAPATI 1702004083WL010386 RINKI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 RINKIPRAJAPATI (000000)
204 GOHAD MP-02-004-083-001/1660
(BADERAMAU) 		1702004083NRG24190820230310392 21/08/2023 MAYA 1702004083WL010386 MAYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 MAYA (000000)
205 GOHAD MP-02-004-083-001/1661
(BADERAMAU) 		1702004083NRG24190820230310393 21/08/2023 SURESH KUMAR 1702004083WL010386 SURESH KUMAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 SURESHKUMAR (000000)
206 GOHAD MP-02-004-083-001/1662
(BADERAMAU) 		1702004083NRG24190820230310394 21/08/2023 GOVIND PRAJAPATI 1702004083WL010386 GOVIND PRAJAPATI 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 GOVINDPRAJAPATI (000000)
207 GOHAD MP-02-004-083-001/1663
(BADERAMAU) 		1702004083NRG24190820230310395 21/08/2023 BIRPAL 1702004083WL010386 BIRPAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 BIRPAL (000000)
208 GOHAD MP-02-004-083-001/1664
(BADERAMAU) 		1702004083NRG24190820230310396 21/08/2023 ROOPALI 1702004083WL010386 ROOPALI 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 ROOPALI (000000)
209 GOHAD MP-02-004-083-001/1666
(BADERAMAU) 		1702004083NRG24190820230310397 21/08/2023 HIMCHAL SINGH 1702004083WL010386 HIMCHAL SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 HIMCHALSINGH (000000)
210 GOHAD MP-02-004-083-001/1667
(BADERAMAU) 		1702004083NRG24190820230310398 21/08/2023 RAJNI 1702004083WL010386 RAJNI 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 RAJNI (000000)
211 GOHAD MP-02-004-083-001/1668
(BADERAMAU) 		1702004083NRG24190820230310399 21/08/2023 RINKU 1702004083WL010386 RINKU 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 RINKU (000000)
212 GOHAD MP-02-004-083-001/1669
(BADERAMAU) 		1702004083NRG24190820230310400 21/08/2023 KAYAM SINGH 1702004083WL010386 KAYAM SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 KAYAMSINGH (000000)
213 GOHAD MP-02-004-083-001/1670
(BADERAMAU) 		1702004083NRG24190820230310401 21/08/2023 RAV SAHAV RAJAK 1702004083WL010386 RAV SAHAV RAJAK 00688 FINO0001446 1326 1326 Processed 26/08/2023 735347142 RAVSAHAVRAJAK (000000)
SubTotal 112931 112931
214 GOHAD MP-02-004-006-001/122
(KANIPURA) 		1702004006NRG24190820230310758 21/08/2023 savitri 1702004006WL010400 savitri 00691 IPOS0000001 884 884 Processed 26/08/2023 735347142 savitri (000000)
215 GOHAD MP-02-004-006-001/123
(KANIPURA) 		1702004006NRG24190820230310759 21/08/2023 urmila 1702004006WL010400 urmila 00691 IPOS0000001 884 884 Processed 26/08/2023 735347142 urmila (000000)
216 GOHAD MP-02-004-006-001/124
(KANIPURA) 		1702004006NRG24190820230310760 21/08/2023 lalpati 1702004006WL010400 lalpati 00691 IPOS0000001 884 884 Processed 26/08/2023 735347142 lalpati (000000)
217 GOHAD MP-02-004-006-001/16
(KANIPURA) 		1702004006NRG24190820230310770 21/08/2023 kajal 1702004006WL010400 kajal 00691 IPOS0000001 884 884 Processed 26/08/2023 735347142 kajal (000000)
218 GOHAD MP-02-004-006-001/164
(KANIPURA) 		1702004006NRG24190820230310774 21/08/2023 keshav 1702004006WL010400 keshav 00691 IPOS0000001 884 884 Processed 26/08/2023 735347142 keshav (000000)
219 GOHAD MP-02-004-026-001/586
(GURIKHA) 		1702004026NRG24200820230312995 21/08/2023 Leelavati 1702004026WL010478 Leelavati 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Leelavati (000000)
220 GOHAD MP-02-004-042-002/829-C
(DHAMSA) 		1702004042NRG24200820230313351 21/08/2023 Ramgovind Singh 1702004042WL010483 Ramgovind Singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 RamgovindSingh (000000)
221 GOHAD MP-02-004-043-001/784-A
(MADHANPURA) 		1702004043NRG24190820230309962 21/08/2023 MUKESH 1702004043WL010363 MUKESH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 MUKESH (000000)
222 GOHAD MP-02-004-063-001/904
(NAINOLI) 		1702004063NRG24210820230313501 21/08/2023 Divya jatav 1702004063WL010494 Divya jatav 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Divyajatav (000000)
223 GOHAD MP-02-004-063-001/912
(NAINOLI) 		1702004063NRG24210820230313506 21/08/2023 Dalchandra 1702004063WL010494 Dalchandra 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Dalchandra (000000)
224 GOHAD MP-02-004-063-001/922
(NAINOLI) 		1702004063NRG24210820230313513 21/08/2023 Jaswant 1702004063WL010494 Jaswant 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Jaswant (000000)
225 GOHAD MP-02-004-063-001/923
(NAINOLI) 		1702004063NRG24210820230313514 21/08/2023 Bharat rajoriya 1702004063WL010494 Bharat rajoriya 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Bharatrajoriya (000000)
226 GOHAD MP-02-004-063-001/924
(NAINOLI) 		1702004063NRG24210820230313515 21/08/2023 Neetu 1702004063WL010494 Neetu 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Neetu (000000)
227 GOHAD MP-02-004-063-001/926
(NAINOLI) 		1702004063NRG24210820230313516 21/08/2023 Rambeer 1702004063WL010494 Rambeer 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Rambeer (000000)
228 GOHAD MP-02-004-066-001/1605
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311698 21/08/2023 Priyanka 1702004066WL010420 Priyanka 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Priyanka (000000)
229 GOHAD MP-02-004-066-001/1606
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311699 21/08/2023 Pinky Sharma 1702004066WL010420 Pinky Sharma 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 PinkySharma (000000)
230 GOHAD MP-02-004-079-001/603
(KITI) 		1702004079NRG24190820230310161 21/08/2023 Meena Kumari 1702004079WL010381 Meena Kumari 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 MeenaKumari (000000)
231 GOHAD MP-02-004-079-001/616
(KITI) 		1702004079NRG24190820230310164 21/08/2023 Aakash 1702004079WL010381 Aakash 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 Aakash (000000)
232 GOHAD MP-02-004-079-001/635
(KITI) 		1702004079NRG24190820230310175 21/08/2023 Surendra singh 1702004079WL010381 Surendra singh 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 Surendrasingh (000000)
233 GOHAD MP-02-004-079-001/645
(KITI) 		1702004079NRG24190820230310179 21/08/2023 Dalveer Singh 1702004079WL010381 Dalveer Singh 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 DalveerSingh (000000)
234 GOHAD MP-02-004-079-001/696
(KITI) 		1702004079NRG24190820230310198 21/08/2023 Santoshi 1702004079WL010381 Santoshi 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Santoshi (000000)
235 GOHAD MP-02-004-084-002/100-A
(MAGHAN) 		1702004084NRG24200820230312126 21/08/2023 Ramshankar 1702004084WL010440 Ramshankar 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Ramshankar (000000)
236 GOHAD MP-02-004-084-002/106-A
(MAGHAN) 		1702004084NRG24200820230312128 21/08/2023 Ballo Bai 1702004084WL010440 Ballo Bai 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 BalloBai (000000)
237 GOHAD MP-02-004-084-002/109-A
(MAGHAN) 		1702004084NRG24200820230312130 21/08/2023 Govind 1702004084WL010440 Govind 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Govind (000000)
238 GOHAD MP-02-004-084-002/112-A
(MAGHAN) 		1702004084NRG24200820230312132 21/08/2023 Sachin 1702004084WL010440 Sachin 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Sachin (000000)
239 GOHAD MP-02-004-084-002/115-A
(MAGHAN) 		1702004084NRG24200820230312133 21/08/2023 Mahendra Singh 1702004084WL010440 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 MahendraSingh (000000)
240 GOHAD MP-02-004-084-002/118-A
(MAGHAN) 		1702004084NRG24200820230312135 21/08/2023 Sukhlal 1702004084WL010440 Sukhlal 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Sukhlal (000000)
241 GOHAD MP-02-004-084-002/121-A
(MAGHAN) 		1702004084NRG24200820230312136 21/08/2023 Sapana Yadav 1702004084WL010440 Sapana Yadav 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 SapanaYadav (000000)
242 GOHAD MP-02-004-084-002/127-A
(MAGHAN) 		1702004084NRG24200820230312137 21/08/2023 Megh Singh 1702004084WL010440 Megh Singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 MeghSingh (000000)
243 GOHAD MP-02-004-084-002/149-A
(MAGHAN) 		1702004084NRG24200820230312140 21/08/2023 Hariom 1702004084WL010440 Hariom 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 Hariom (000000)
244 GOHAD MP-02-004-084-002/153-A
(MAGHAN) 		1702004084NRG24200820230312141 21/08/2023 Rahul Savita 1702004084WL010440 Rahul Savita 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 RahulSavita (000000)
245 GOHAD MP-02-004-084-002/155-A
(MAGHAN) 		1702004084NRG24200820230312143 21/08/2023 Hariom 1702004084WL010440 Hariom 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 Hariom (000000)
246 GOHAD MP-02-004-084-002/156-A
(MAGHAN) 		1702004084NRG24200820230312144 21/08/2023 Pramad Yadav 1702004084WL010440 Pramad Yadav 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 PramadYadav (000000)
247 GOHAD MP-02-004-084-002/166-A
(MAGHAN) 		1702004084NRG24200820230312147 21/08/2023 Tarvat Singh 1702004084WL010440 Tarvat Singh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 TarvatSingh (000000)
248 GOHAD MP-02-004-084-002/167-A
(MAGHAN) 		1702004084NRG24200820230312148 21/08/2023 Naresh Kumar Yadav 1702004084WL010440 Naresh Kumar Yadav 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 NareshKumarYadav (000000)
249 GOHAD MP-02-004-084-002/198
(MAGHAN) 		1702004084NRG24200820230312150 21/08/2023 Gotiram 1702004084WL010440 Gotiram 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 Gotiram (000000)
250 GOHAD MP-02-004-084-002/199
(MAGHAN) 		1702004084NRG24200820230312151 21/08/2023 Mithlesh 1702004084WL010440 Mithlesh 00691 IPOS0000001 221 221 Processed 26/08/2023 735347142 Mithlesh (000000)
251 GOHAD MP-02-004-084-002/209
(MAGHAN) 		1702004084NRG24200820230312152 21/08/2023 Brajmoha 1702004084WL010440 Brajmoha 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347142 Brajmoha (000000)
SubTotal 36023 36023
252 GOHAD MP-02-004-042-002/822-C
(DHAMSA) 		1702004042NRG24200820230313348 21/08/2023 Uma 1702004042WL010483 Uma 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 Uma (000000)
253 GOHAD MP-02-004-042-002/840-C
(DHAMSA) 		1702004042NRG24200820230313355 21/08/2023 Rajesh 1702004042WL010483 Rajesh 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 Rajesh (000000)
254 GOHAD MP-02-004-043-001/1082
(MADHANPURA) 		1702004043NRG24190820230309875 21/08/2023 seeta bia 1702004043WL010363 seeta bia 00703 AIRP0000001 221 221 Rejected 26/08/2023 735347142 A/c Blocked or Frozen
255 GOHAD MP-02-004-066-002/1010
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311718 21/08/2023 jitendra 1702004066WL010420 jitendra 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 jitendra (000000)
256 GOHAD MP-02-004-066-002/1011
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311719 21/08/2023 KAMBOBAI 1702004066WL010420 KAMBOBAI 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 KAMBOBAI (000000)
257 GOHAD MP-02-004-066-002/1015
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311720 21/08/2023 atul 1702004066WL010420 atul 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 atul (000000)
258 GOHAD MP-02-004-066-002/1017
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311722 21/08/2023 dolly 1702004066WL010420 dolly 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 dolly (000000)
259 GOHAD MP-02-004-066-002/1018
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311723 21/08/2023 parath 1702004066WL010420 parath 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 parath (000000)
260 GOHAD MP-02-004-066-002/1029
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311725 21/08/2023 umashankar 1702004066WL010420 umashankar 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 umashankar (000000)
261 GOHAD MP-02-004-066-002/1030
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311726 21/08/2023 hareeram 1702004066WL010420 hareeram 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 hareeram (000000)
262 GOHAD MP-02-004-066-002/1033
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311728 21/08/2023 mahesh 1702004066WL010420 mahesh 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 mahesh (000000)
263 GOHAD MP-02-004-066-002/1034
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311729 21/08/2023 narayan 1702004066WL010420 narayan 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 narayan (000000)
264 GOHAD MP-02-004-066-002/1035
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311730 21/08/2023 rachana 1702004066WL010420 rachana 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 rachana (000000)
265 GOHAD MP-02-004-066-002/1038
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311732 21/08/2023 Savitri Baghel 1702004066WL010420 Savitri Baghel 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 SavitriBaghel (000000)
266 GOHAD MP-02-004-066-002/1043
(CHHIRAITA KARVAS) 		1702004066NRG24200820230311733 21/08/2023 Rani Shrivas 1702004066WL010420 Rani Shrivas 00703 AIRP0000001 1326 1326 Processed 26/08/2023 735347142 RaniShrivas (000000)
SubTotal 18785 18785
Total 305201 305201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_210823FTO_228017 Bank of India BKID0008893 MALANPUR S M E 3978
2 GOHAD MP1702004_210823FTO_228017 Bank of India BKID0009455 D D NAGAR 1326
3 GOHAD MP1702004_210823FTO_228017 Canara Bank CNRB0004771 BHIND 1326
4 GOHAD MP1702004_210823FTO_228017 Central Bank Of India CBIN0280783 BHIND 1326
5 GOHAD MP1702004_210823FTO_228017 Central Bank Of India CBIN0281094 MAU 6851
6 GOHAD MP1702004_210823FTO_228017 Central Bank Of India CBIN0281174 GOHAD 3978
7 GOHAD MP1702004_210823FTO_228017 Central Bank Of India CBIN0282214 CHITORA 27625
8 GOHAD MP1702004_210823FTO_228017 Central Bank Of India CBIN0282633 DEHGAON 15691
9 GOHAD MP1702004_210823FTO_228017 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
10 GOHAD MP1702004_210823FTO_228017 HDFC bank HDFC0001772 SHEHNAI 2 1326
11 GOHAD MP1702004_210823FTO_228017 HDFC bank HDFC0006987 Gohad 1326
12 GOHAD MP1702004_210823FTO_228017 Indian Bank IDIB000G667 GWALIOR JIWAJI UNIV CITY CENTR 11934
13 GOHAD MP1702004_210823FTO_228017 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 10608
14 GOHAD MP1702004_210823FTO_228017 State Bank of India SBIN0009764 MALANPUR 1326
15 GOHAD MP1702004_210823FTO_228017 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2652
16 GOHAD MP1702004_210823FTO_228017 State Bank of India SBIN0010840 GOHAD 3978
17 GOHAD MP1702004_210823FTO_228017 State Bank of India SBIN0010841 MEHGAON 1326
18 GOHAD MP1702004_210823FTO_228017 State Bank of India SBIN0013661 MAU 1326
19 GOHAD MP1702004_210823FTO_228017 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
20 GOHAD MP1702004_210823FTO_228017 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
21 GOHAD MP1702004_210823FTO_228017 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2652
22 GOHAD MP1702004_210823FTO_228017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
23 GOHAD MP1702004_210823FTO_228017 Fino Payments Bank Ltd FINO0001446 MP RO 112931
24 GOHAD MP1702004_210823FTO_228017 India Post Payments Bank IPOS0000001 Bhind 36023
25 GOHAD MP1702004_210823FTO_228017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18785

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