Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_230823FTO_231382
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-02-004-052-002/905
(BADAIRA) 		1702004052NRG24220820230318467 23/08/2023 Laloosingh 1702004052WL010663 Laloosingh 00045 BARB0MORARX 1105 1105 Processed 28/08/2023 764826264 Laloosingh (000000)
SubTotal 1105 1105
2 GOHAD MP-02-004-026-001/1149
(GURIKHA) 		1702004026NRG24220820230318657 23/08/2023 Ramveer singh 1702004026WL010670 Ramveer singh 00048 BKID0008893 1326 1326 Processed 28/08/2023 764826264 Ramveersingh (000000)
3 GOHAD MP-02-004-029-001/487-A
(LAHCHURA) 		1702004029NRG24220820230316662 23/08/2023 SOM 1702004029WL010624 SOM 00048 BKID0008893 1105 1105 Processed 28/08/2023 764826264 SOM (000000)
SubTotal 2431 2431
4 GOHAD MP-02-004-071-001/91
(RASNUL) 		1702004071NRG24230820230319010 23/08/2023 atarsingh 1702004071WL010681 atarsingh 00089 CBIN0281094 1326 1326 Processed 28/08/2023 764826264 atarsingh (000000)
5 GOHAD MP-02-004-075-001/24
(GHAMOORI) 		1702004075NRG24220820230317394 23/08/2023 PREETAM 1702004075WL010645 PREETAM 00089 CBIN0281094 1326 1326 Processed 28/08/2023 764826264 PREETAM (000000)
6 GOHAD MP-02-004-075-001/278
(GHAMOORI) 		1702004075NRG24220820230317396 23/08/2023 Pradeep 1702004075WL010645 Pradeep 00089 CBIN0281094 1326 1326 Processed 28/08/2023 764826264 Pradeep (000000)
7 GOHAD MP-02-004-075-001/42-A
(GHAMOORI) 		1702004075NRG24220820230317400 23/08/2023 Sughar Singh 1702004075WL010645 Sughar Singh 00089 CBIN0281094 1326 1326 Processed 28/08/2023 764826264 SugharSingh (000000)
8 GOHAD MP-02-004-075-002/15-A
(GHAMOORI) 		1702004075NRG24220820230317406 23/08/2023 Manoj 1702004075WL010645 Manoj 00089 CBIN0281094 1326 1326 Processed 28/08/2023 764826264 Manoj (000000)
9 GOHAD MP-02-004-082-001/238
(ASOHANA) 		1702004082NRG24220820230318663 23/08/2023 KASTURI 1702004082WL010671 KASTURI 00089 CBIN0281094 663 663 Processed 28/08/2023 764826264 KASTURI (000000)
SubTotal 7293 7293
10 GOHAD MP-02-004-037-002/403
(SIRSAUDA) 		1702004037NRG24220820230316417 23/08/2023 Krishna bai 1702004037WL010615 Krishna bai 00089 CBIN0281174 1326 1326 Processed 28/08/2023 764826264 Krishnabai (000000)
11 GOHAD MP-02-004-041-001/436
(BHAGWASA) 		1702004041NRG24230820230319799 23/08/2023 Mukesh 1702004041WL010700 Mukesh 00089 CBIN0281174 1326 1326 Processed 28/08/2023 764826264 Mukesh (000000)
SubTotal 2652 2652
12 GOHAD MP-02-004-052-002/307
(BADAIRA) 		1702004052NRG24220820230318411 23/08/2023 SIYARAM 1702004052WL010663 SIYARAM 00089 CBIN0282214 1105 1105 Processed 28/08/2023 764826264 SIYARAM (000000)
13 GOHAD MP-02-004-052-002/319
(BADAIRA) 		1702004052NRG24220820230318412 23/08/2023 AMAR SINGH 1702004052WL010663 AMAR SINGH 00089 CBIN0282214 1105 1105 Processed 28/08/2023 764826264 AMARSINGH (000000)
14 GOHAD MP-02-004-052-002/348
(BADAIRA) 		1702004052NRG24220820230318414 23/08/2023 RAMNIVAS 1702004052WL010663 RAMNIVAS 00089 CBIN0282214 1105 1105 Processed 28/08/2023 764826264 RAMNIVAS (000000)
15 GOHAD MP-02-004-052-002/903
(BADAIRA) 		1702004052NRG24220820230318466 23/08/2023 Sovaran singh 1702004052WL010663 Sovaran singh 00089 CBIN0282214 1105 1105 Processed 28/08/2023 764826264 Sovaransingh (000000)
16 GOHAD MP-02-004-052-002/906
(BADAIRA) 		1702004052NRG24220820230318468 23/08/2023 Narayan 1702004052WL010663 Narayan 00089 CBIN0282214 1105 1105 Processed 28/08/2023 764826264 Narayan (000000)
17 GOHAD MP-02-004-052-002/908
(BADAIRA) 		1702004052NRG24220820230318469 23/08/2023 Devendra 1702004052WL010663 Devendra 00089 CBIN0282214 1105 1105 Processed 28/08/2023 764826264 Devendra (000000)
18 GOHAD MP-02-004-052-002/910
(BADAIRA) 		1702004052NRG24220820230318470 23/08/2023 Rakhi 1702004052WL010663 Rakhi 00089 CBIN0282214 1105 1105 Processed 28/08/2023 764826264 Rakhi (000000)
19 GOHAD MP-02-004-052-002/930
(BADAIRA) 		1702004052NRG24220820230318484 23/08/2023 Anjali 1702004052WL010663 Anjali 00089 CBIN0282214 1105 1105 Processed 28/08/2023 764826264 Anjali (000000)
20 GOHAD MP-02-004-057-001/17-D
(CHAMHEDI) 		1702004057NRG24230820230319053 23/08/2023 SANTOSH 1702004057WL010682 SANTOSH 00089 CBIN0282214 1326 1326 Processed 28/08/2023 764826264 SANTOSH (000000)
21 GOHAD MP-02-004-057-001/99-C
(CHAMHEDI) 		1702004057NRG24230820230319081 23/08/2023 Sandhya 1702004057WL010682 Sandhya 00089 CBIN0282214 1326 1326 Processed 28/08/2023 764826264 Sandhya (000000)
22 GOHAD MP-02-004-060-001/157
(JHANKARI) 		1702004060NRG24220820230316503 23/08/2023 sheela bai 1702004060WL010618 sheela bai 00089 CBIN0282214 1326 1326 Processed 28/08/2023 764826264 sheelabai (000000)
23 GOHAD MP-02-004-060-003/421
(JHANKARI) 		1702004060NRG24220820230316574 23/08/2023 PRAMOD SINGH 1702004060WL010620 PRAMOD SINGH 00089 CBIN0282214 1326 1326 Processed 28/08/2023 764826264 PRAMODSINGH (000000)
SubTotal 14144 14144
24 GOHAD MP-02-004-075-001/289
(GHAMOORI) 		1702004075NRG24220820230317496 23/08/2023 Vishal Singh 1702004075WL010647 Vishal Singh 00089 CBIN0282633 1326 1326 Processed 28/08/2023 764826264 VishalSingh (000000)
SubTotal 1326 1326
25 GOHAD MP-02-004-026-001/1147
(GURIKHA) 		1702004026NRG24220820230318656 23/08/2023 Preeti 1702004026WL010670 Preeti 00089 CBIN0283006 1326 1326 Processed 28/08/2023 764826264 Preeti (000000)
26 GOHAD MP-02-004-026-001/1184
(GURIKHA) 		1702004026NRG24220820230318585 23/08/2023 Mahadevi 1702004026WL010669 Mahadevi 00089 CBIN0283006 1326 1326 Rejected 28/08/2023 764826264 No Such Account
27 GOHAD MP-02-004-026-001/1282
(GURIKHA) 		1702004026NRG24220820230318586 23/08/2023 Sona bai 1702004026WL010669 Sona bai 00089 CBIN0283006 1326 1326 Rejected 28/08/2023 764826264 No Such Account
28 GOHAD MP-02-004-029-001/506
(LAHCHURA) 		1702004029NRG24220820230316664 23/08/2023 jaynarayan 1702004029WL010624 jaynarayan 00089 CBIN0283006 884 884 Processed 28/08/2023 764826264 jaynarayan (000000)
SubTotal 4862 4862
29 GOHAD MP-02-004-026-001/134-A
(GURIKHA) 		1702004026NRG24220820230318587 23/08/2023 POOJA 1702004026WL010669 POOJA 00152 HDFC0001772 1326 1326 Processed 28/08/2023 764826264 POOJA (000000)
SubTotal 1326 1326
30 GOHAD MP-02-004-026-001/1082
(GURIKHA) 		1702004026NRG24220820230318584 23/08/2023 SUNEEL 1702004026WL010669 SUNEEL 00415 SBIN0009764 1326 1326 Processed 28/08/2023 764826264 SUNEEL (000000)
31 GOHAD MP-02-004-026-001/1096
(GURIKHA) 		1702004026NRG24220820230318655 23/08/2023 Mahesh 1702004026WL010670 Mahesh 00415 SBIN0009764 1326 1326 Processed 28/08/2023 764826264 Mahesh (000000)
SubTotal 2652 2652
32 GOHAD MP-02-004-037-002/163
(SIRSAUDA) 		1702004037NRG24220820230316423 23/08/2023 Kailash 1702004037WL010616 Kailash 00415 SBIN0010840 1326 1326 Processed 28/08/2023 764826264 Kailash (000000)
33 GOHAD MP-02-004-041-001/189
(BHAGWASA) 		1702004041NRG24230820230320409 23/08/2023 Surendra 1702004041WL010712 Surendra 00415 SBIN0010840 1326 1326 Processed 28/08/2023 764826264 Surendra (000000)
34 GOHAD MP-02-004-041-001/634
(BHAGWASA) 		1702004041NRG24230820230320460 23/08/2023 kaliyan singh 1702004041WL010713 kaliyan singh 00415 SBIN0010840 1326 1326 Processed 28/08/2023 764826264 kaliyansingh (000000)
35 GOHAD MP-02-004-041-001/698
(BHAGWASA) 		1702004041NRG24230820230320470 23/08/2023 purushottam rathore 1702004041WL010713 purushottam rathore 00415 SBIN0010840 1326 1326 Processed 28/08/2023 764826264 purushottamrathore (000000)
36 GOHAD MP-02-004-060-003/300
(JHANKARI) 		1702004060NRG24220820230316555 23/08/2023 raju 1702004060WL010620 raju 00415 SBIN0010840 1326 1326 Processed 28/08/2023 764826264 raju (000000)
37 GOHAD MP-02-004-060-003/372
(JHANKARI) 		1702004060NRG24220820230316565 23/08/2023 khalak singh 1702004060WL010620 khalak singh 00415 SBIN0010840 1326 1326 Processed 28/08/2023 764826264 khalaksingh (000000)
38 GOHAD MP-02-004-060-003/400
(JHANKARI) 		1702004060NRG24220820230316571 23/08/2023 lallu singh 1702004060WL010620 lallu singh 00415 SBIN0010840 1326 1326 Rejected 28/08/2023 764826264 No Such Account
SubTotal 9282 9282
39 GOHAD MP-02-004-075-001/281
(GHAMOORI) 		1702004075NRG24220820230317397 23/08/2023 santosh 1702004075WL010645 santosh 00415 SBIN0013661 1326 1326 Processed 28/08/2023 764826264 santosh (000000)
SubTotal 1326 1326
40 GOHAD MP-02-004-052-002/913
(BADAIRA) 		1702004052NRG24220820230318473 23/08/2023 Bharati 1702004052WL010663 Bharati 00415 SBIN0030093 1105 1105 Processed 28/08/2023 764826264 Bharati (000000)
SubTotal 1105 1105
41 GOHAD MP-02-004-037-002/182
(SIRSAUDA) 		1702004037NRG24220820230316426 23/08/2023 rajbeer 1702004037WL010616 rajbeer 00415 SBIN0030094 1326 1326 Processed 28/08/2023 764826264 rajbeer (000000)
42 GOHAD MP-02-004-041-001/106
(BHAGWASA) 		1702004041NRG24230820230320224 23/08/2023 Hargovind Baghel 1702004041WL010708 Hargovind Baghel 00415 SBIN0030094 1326 1326 Processed 28/08/2023 764826264 HargovindBaghel (000000)
43 GOHAD MP-02-004-041-001/144
(BHAGWASA) 		1702004041NRG24230820230319782 23/08/2023 TILAKRAM 1702004041WL010700 TILAKRAM 00415 SBIN0030094 1326 1326 Processed 28/08/2023 764826264 TILAKRAM (000000)
44 GOHAD MP-02-004-041-001/589
(BHAGWASA) 		1702004041NRG24230820230320456 23/08/2023 sonvati 1702004041WL010713 sonvati 00415 SBIN0030094 1326 1326 Processed 28/08/2023 764826264 sonvati (000000)
SubTotal 5304 5304
45 GOHAD MP-02-004-052-002/911
(BADAIRA) 		1702004052NRG24220820230318471 23/08/2023 Saunee 1702004052WL010663 Saunee 00415 SBIN0030098 1105 1105 Processed 28/08/2023 764826264 Saunee (000000)
SubTotal 1105 1105
46 GOHAD MP-02-004-036-001/576
(DANG) 		1702004036NRG24220820230317803 23/08/2023 RAJVEER 1702004036WL010654 RAJVEER 00462 UCBA0001140 1105 1105 Processed 28/08/2023 764826264 RAJVEER (000000)
SubTotal 1105 1105
47 GOHAD MP-02-004-036-001/778
(DANG) 		1702004036NRG24220820230317845 23/08/2023 hariom singh 1702004036WL010654 hariom singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764826264 hariomsingh (000000)
48 GOHAD MP-02-004-036-001/782
(DANG) 		1702004036NRG24220820230317846 23/08/2023 kousendra 1702004036WL010654 kousendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 764826264 kousendra (000000)
49 GOHAD MP-02-004-036-001/783
(DANG) 		1702004036NRG24220820230317847 23/08/2023 meera bai 1702004036WL010654 meera bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 764826264 meerabai (000000)
50 GOHAD MP-02-004-036-001/784
(DANG) 		1702004036NRG24220820230317848 23/08/2023 salman 1702004036WL010654 salman 00688 FINO0001001 1105 1105 Processed 28/08/2023 764826264 salman (000000)
51 GOHAD MP-02-004-037-002/350
(SIRSAUDA) 		1702004037NRG24220820230316395 23/08/2023 RAMESH 1702004037WL010615 RAMESH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764826264 RAMESH (000000)
52 GOHAD MP-02-004-037-002/352
(SIRSAUDA) 		1702004037NRG24220820230316396 23/08/2023 BHAVNA 1702004037WL010615 BHAVNA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764826264 BHAVNA (000000)
53 GOHAD MP-02-004-037-002/354
(SIRSAUDA) 		1702004037NRG24220820230316397 23/08/2023 Kishunlal 1702004037WL010615 Kishunlal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764826264 Kishunlal (000000)
54 GOHAD MP-02-004-041-001/791
(BHAGWASA) 		1702004041NRG24230820230320247 23/08/2023 vijay singh parihar 1702004041WL010708 vijay singh parihar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764826264 vijaysinghparihar (000000)
55 GOHAD MP-02-004-041-001/805
(BHAGWASA) 		1702004041NRG24230820230320376 23/08/2023 abhishek sharma 1702004041WL010711 abhishek sharma 00688 FINO0001001 1326 1326 Processed 28/08/2023 764826264 abhisheksharma (000000)
56 GOHAD MP-02-004-041-001/832
(BHAGWASA) 		1702004041NRG24230820230320389 23/08/2023 akash 1702004041WL010711 akash 00688 FINO0001001 1326 1326 Processed 28/08/2023 764826264 akash (000000)
57 GOHAD MP-02-004-041-001/850
(BHAGWASA) 		1702004041NRG24230820230320398 23/08/2023 sanjiv 1702004041WL010711 sanjiv 00688 FINO0001001 1326 1326 Processed 28/08/2023 764826264 sanjiv (000000)
SubTotal 13702 13702
58 GOHAD MP-02-004-029-001/117-A
(LAHCHURA) 		1702004029NRG24220820230316601 23/08/2023 RAMLKHAN 1702004029WL010624 RAMLKHAN 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 RAMLKHAN (000000)
59 GOHAD MP-02-004-029-001/23-A
(LAHCHURA) 		1702004029NRG24220820230316619 23/08/2023 Priti 1702004029WL010624 Priti 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 Priti (000000)
60 GOHAD MP-02-004-029-001/244-C
(LAHCHURA) 		1702004029NRG24220820230316626 23/08/2023 SAPNA MAHOR 1702004029WL010624 SAPNA MAHOR 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 SAPNAMAHOR (000000)
61 GOHAD MP-02-004-029-001/246-A
(LAHCHURA) 		1702004029NRG24220820230316627 23/08/2023 Satendra Singh 1702004029WL010624 Satendra Singh 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 SatendraSingh (000000)
62 GOHAD MP-02-004-029-001/246-C
(LAHCHURA) 		1702004029NRG24220820230316628 23/08/2023 Veereshwar Singh 1702004029WL010624 Veereshwar Singh 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 VeereshwarSingh (000000)
63 GOHAD MP-02-004-029-001/254
(LAHCHURA) 		1702004029NRG24220820230316631 23/08/2023 UDAY SINGH 1702004029WL010624 UDAY SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 UDAYSINGH (000000)
64 GOHAD MP-02-004-029-001/395
(LAHCHURA) 		1702004029NRG24220820230316645 23/08/2023 Laxmi 1702004029WL010624 Laxmi 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 Laxmi (000000)
65 GOHAD MP-02-004-029-001/45-B
(LAHCHURA) 		1702004029NRG24220820230316655 23/08/2023 Basanti 1702004029WL010624 Basanti 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 Basanti (000000)
66 GOHAD MP-02-004-029-001/557
(LAHCHURA) 		1702004029NRG24220820230316669 23/08/2023 Samrath singh 1702004029WL010624 Samrath singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Samrathsingh (000000)
67 GOHAD MP-02-004-029-001/575
(LAHCHURA) 		1702004029NRG24220820230316672 23/08/2023 PUSHPA BAI 1702004029WL010624 PUSHPA BAI 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 PUSHPABAI (000000)
68 GOHAD MP-02-004-029-001/599-B
(LAHCHURA) 		1702004029NRG24220820230316676 23/08/2023 Narendra Singh 1702004029WL010624 Narendra Singh 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 NarendraSingh (000000)
69 GOHAD MP-02-004-029-001/625
(LAHCHURA) 		1702004029NRG24220820230316689 23/08/2023 HAKIM SINGH 1702004029WL010624 HAKIM SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 HAKIMSINGH (000000)
70 GOHAD MP-02-004-029-001/64
(LAHCHURA) 		1702004029NRG24220820230316701 23/08/2023 RAMJEET 1702004029WL010624 RAMJEET 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 RAMJEET (000000)
71 GOHAD MP-02-004-029-001/96
(LAHCHURA) 		1702004029NRG24220820230316710 23/08/2023 Poonam 1702004029WL010624 Poonam 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 Poonam (000000)
72 GOHAD MP-02-004-034-001/2354
(CHIMKA) 		1702004034NRG24220820230316587 23/08/2023 SANTOSH 1702004034WL010623 SANTOSH 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 SANTOSH (000000)
73 GOHAD MP-02-004-034-001/2355
(CHIMKA) 		1702004034NRG24220820230316588 23/08/2023 AASIS 1702004034WL010623 AASIS 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 AASIS (000000)
74 GOHAD MP-02-004-034-001/2356
(CHIMKA) 		1702004034NRG24220820230316589 23/08/2023 KALAWATI 1702004034WL010623 KALAWATI 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 KALAWATI (000000)
75 GOHAD MP-02-004-034-001/2357
(CHIMKA) 		1702004034NRG24220820230316590 23/08/2023 KHES SINGH 1702004034WL010623 KHES SINGH 00688 FINO0001446 884 884 Rejected 28/08/2023 764826264 No Such Account
76 GOHAD MP-02-004-034-001/2358
(CHIMKA) 		1702004034NRG24220820230316591 23/08/2023 PURAN SINGH 1702004034WL010623 PURAN SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 PURANSINGH (000000)
77 GOHAD MP-02-004-034-001/2359
(CHIMKA) 		1702004034NRG24220820230316592 23/08/2023 JASMANT 1702004034WL010623 JASMANT 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 JASMANT (000000)
78 GOHAD MP-02-004-034-001/2360
(CHIMKA) 		1702004034NRG24220820230316593 23/08/2023 RAJNI 1702004034WL010623 RAJNI 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 RAJNI (000000)
79 GOHAD MP-02-004-034-001/2361
(CHIMKA) 		1702004034NRG24220820230316594 23/08/2023 PRIYANKA 1702004034WL010623 PRIYANKA 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 PRIYANKA (000000)
80 GOHAD MP-02-004-034-001/2362
(CHIMKA) 		1702004034NRG24220820230316595 23/08/2023 ABDESH 1702004034WL010623 ABDESH 00688 FINO0001446 884 884 Processed 28/08/2023 764826264 ABDESH (000000)
81 GOHAD MP-02-004-037-002/318
(SIRSAUDA) 		1702004037NRG24220820230316454 23/08/2023 mohar singh 1702004037WL010616 mohar singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764826264 moharsingh (000000)
82 GOHAD MP-02-004-037-002/323
(SIRSAUDA) 		1702004037NRG24220820230316380 23/08/2023 kalwati 1702004037WL010615 kalwati 00688 FINO0001446 1326 1326 Processed 28/08/2023 764826264 kalwati (000000)
83 GOHAD MP-02-004-039-001/1005
(BANIPURA) 		1702004039NRG24220820230318565 23/08/2023 JAYANT 1702004039WL010667 JAYANT 00688 FINO0001446 1326 1326 Processed 28/08/2023 764826264 JAYANT (000000)
84 GOHAD MP-02-004-039-001/996
(BANIPURA) 		1702004039NRG24220820230318577 23/08/2023 AKASH 1702004039WL010667 AKASH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764826264 AKASH (000000)
85 GOHAD MP-02-004-041-001/523
(BHAGWASA) 		1702004041NRG24230820230320450 23/08/2023 ramkaran 1702004041WL010713 ramkaran 00688 FINO0001446 1326 1326 Processed 28/08/2023 764826264 ramkaran (000000)
86 GOHAD MP-02-004-052-001/578
(BADAIRA) 		1702004052NRG24220820230318398 23/08/2023 Minusha devi 1702004052WL010663 Minusha devi 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Minushadevi (000000)
87 GOHAD MP-02-004-052-001/710
(BADAIRA) 		1702004052NRG24220820230318400 23/08/2023 Gulav Singh 1702004052WL010663 Gulav Singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 GulavSingh (000000)
88 GOHAD MP-02-004-052-001/712
(BADAIRA) 		1702004052NRG24220820230318401 23/08/2023 Megh Singh 1702004052WL010663 Megh Singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 MeghSingh (000000)
89 GOHAD MP-02-004-052-002/614
(BADAIRA) 		1702004052NRG24220820230318418 23/08/2023 RAMBARAN 1702004052WL010663 RAMBARAN 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 RAMBARAN (000000)
90 GOHAD MP-02-004-052-002/667
(BADAIRA) 		1702004052NRG24220820230318420 23/08/2023 arti 1702004052WL010663 arti 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 arti (000000)
91 GOHAD MP-02-004-052-002/757
(BADAIRA) 		1702004052NRG24220820230318429 23/08/2023 bhagvait 1702004052WL010663 bhagvait 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 bhagvait (000000)
92 GOHAD MP-02-004-052-002/781
(BADAIRA) 		1702004052NRG24220820230318437 23/08/2023 ravi 1702004052WL010663 ravi 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 ravi (000000)
93 GOHAD MP-02-004-052-002/860
(BADAIRA) 		1702004052NRG24220820230318452 23/08/2023 Jay devi 1702004052WL010663 Jay devi 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Jaydevi (000000)
94 GOHAD MP-02-004-052-002/912
(BADAIRA) 		1702004052NRG24220820230318472 23/08/2023 Ramnivas 1702004052WL010663 Ramnivas 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Ramnivas (000000)
95 GOHAD MP-02-004-052-002/914
(BADAIRA) 		1702004052NRG24220820230318474 23/08/2023 Bandana 1702004052WL010663 Bandana 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Bandana (000000)
96 GOHAD MP-02-004-052-002/917
(BADAIRA) 		1702004052NRG24220820230318475 23/08/2023 Koyal 1702004052WL010663 Koyal 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Koyal (000000)
97 GOHAD MP-02-004-052-002/920
(BADAIRA) 		1702004052NRG24220820230318476 23/08/2023 Dataram 1702004052WL010663 Dataram 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Dataram (000000)
98 GOHAD MP-02-004-052-002/921
(BADAIRA) 		1702004052NRG24220820230318478 23/08/2023 Madhu 1702004052WL010663 Madhu 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Madhu (000000)
99 GOHAD MP-02-004-052-002/921
(BADAIRA) 		1702004052NRG24220820230318477 23/08/2023 Sultan parihar 1702004052WL010663 Sultan parihar 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Sultanparihar (000000)
100 GOHAD MP-02-004-052-002/925
(BADAIRA) 		1702004052NRG24220820230318480 23/08/2023 Sandeep 1702004052WL010663 Sandeep 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Sandeep (000000)
101 GOHAD MP-02-004-052-002/925
(BADAIRA) 		1702004052NRG24220820230318479 23/08/2023 Som 1702004052WL010663 Som 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Som (000000)
102 GOHAD MP-02-004-052-002/926
(BADAIRA) 		1702004052NRG24220820230318481 23/08/2023 Narendra 1702004052WL010663 Narendra 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Narendra (000000)
103 GOHAD MP-02-004-052-002/928
(BADAIRA) 		1702004052NRG24220820230318483 23/08/2023 Kalindri 1702004052WL010663 Kalindri 00688 FINO0001446 1105 1105 Rejected 28/08/2023 764826264 A/c Blocked or Frozen
104 GOHAD MP-02-004-052-002/928
(BADAIRA) 		1702004052NRG24220820230318482 23/08/2023 Santoshi 1702004052WL010663 Santoshi 00688 FINO0001446 1105 1105 Rejected 28/08/2023 764826264 A/c Blocked or Frozen
105 GOHAD MP-02-004-052-002/932
(BADAIRA) 		1702004052NRG24220820230318485 23/08/2023 Poonam 1702004052WL010663 Poonam 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Poonam (000000)
106 GOHAD MP-02-004-052-002/933
(BADAIRA) 		1702004052NRG24220820230318486 23/08/2023 Geeta 1702004052WL010663 Geeta 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Geeta (000000)
107 GOHAD MP-02-004-052-002/934
(BADAIRA) 		1702004052NRG24220820230318487 23/08/2023 Sunita 1702004052WL010663 Sunita 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Sunita (000000)
108 GOHAD MP-02-004-052-002/937
(BADAIRA) 		1702004052NRG24220820230318488 23/08/2023 Ramu 1702004052WL010663 Ramu 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Ramu (000000)
109 GOHAD MP-02-004-052-002/941
(BADAIRA) 		1702004052NRG24220820230318489 23/08/2023 Maya 1702004052WL010663 Maya 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Maya (000000)
110 GOHAD MP-02-004-052-002/942
(BADAIRA) 		1702004052NRG24220820230318490 23/08/2023 Vedram 1702004052WL010663 Vedram 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Vedram (000000)
111 GOHAD MP-02-004-052-002/946
(BADAIRA) 		1702004052NRG24220820230318491 23/08/2023 Dipak 1702004052WL010663 Dipak 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Dipak (000000)
112 GOHAD MP-02-004-052-002/947
(BADAIRA) 		1702004052NRG24220820230318492 23/08/2023 Rachana 1702004052WL010663 Rachana 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Rachana (000000)
113 GOHAD MP-02-004-052-002/955
(BADAIRA) 		1702004052NRG24220820230318493 23/08/2023 Lalaram 1702004052WL010663 Lalaram 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Lalaram (000000)
114 GOHAD MP-02-004-052-002/962
(BADAIRA) 		1702004052NRG24220820230318496 23/08/2023 Phoolvati 1702004052WL010663 Phoolvati 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Phoolvati (000000)
115 GOHAD MP-02-004-052-002/965
(BADAIRA) 		1702004052NRG24220820230318497 23/08/2023 Betal singh jatav 1702004052WL010663 Betal singh jatav 00688 FINO0001446 1105 1105 Processed 28/08/2023 764826264 Betalsinghjatav (000000)
116 GOHAD MP-02-004-060-001/1521
(JHANKARI) 		1702004060NRG24220820230316495 23/08/2023 manoj 1702004060WL010618 manoj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764826264 manoj (000000)
117 GOHAD MP-02-004-060-001/1541
(JHANKARI) 		1702004060NRG24220820230316497 23/08/2023 shrikishan 1702004060WL010618 shrikishan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764826264 shrikishan (000000)
118 GOHAD MP-02-004-060-001/1670
(JHANKARI) 		1702004060NRG24220820230316516 23/08/2023 RAY SINGH 1702004060WL010618 RAY SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764826264 RAYSINGH (000000)
SubTotal 64311 64311
119 GOHAD MP-02-004-013-002/10-B
(BARONA) 		1702004013NRG24220820230318505 23/08/2023 urmila 1702004013WL010665 urmila 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 urmila (000000)
120 GOHAD MP-02-004-013-002/11-B
(BARONA) 		1702004013NRG24220820230318506 23/08/2023 Madhu Devi 1702004013WL010665 Madhu Devi 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 MadhuDevi (000000)
121 GOHAD MP-02-004-013-002/14-B
(BARONA) 		1702004013NRG24220820230318509 23/08/2023 Saurabh Rathore 1702004013WL010665 Saurabh Rathore 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 SaurabhRathore (000000)
122 GOHAD MP-02-004-013-002/16-B
(BARONA) 		1702004013NRG24220820230318511 23/08/2023 Ram govind 1702004013WL010665 Ram govind 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 Ramgovind (000000)
123 GOHAD MP-02-004-013-002/25-B
(BARONA) 		1702004013NRG24220820230318513 23/08/2023 Bhupendra 1702004013WL010665 Bhupendra 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 Bhupendra (000000)
124 GOHAD MP-02-004-013-002/26-B
(BARONA) 		1702004013NRG24220820230318514 23/08/2023 Ajay 1702004013WL010665 Ajay 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 Ajay (000000)
125 GOHAD MP-02-004-013-002/28-A
(BARONA) 		1702004013NRG24220820230318515 23/08/2023 Raghvendra Singh 1702004013WL010665 Raghvendra Singh 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 RaghvendraSingh (000000)
126 GOHAD MP-02-004-013-002/30-A
(BARONA) 		1702004013NRG24220820230318516 23/08/2023 Vijendra Singh Tomar 1702004013WL010665 Vijendra Singh Tomar 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 VijendraSinghTomar (000000)
127 GOHAD MP-02-004-013-002/30-B
(BARONA) 		1702004013NRG24220820230318517 23/08/2023 Ram Bai 1702004013WL010665 Ram Bai 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 RamBai (000000)
128 GOHAD MP-02-004-013-002/32-B
(BARONA) 		1702004013NRG24220820230318518 23/08/2023 Vijay kumar 1702004013WL010665 Vijay kumar 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 Vijaykumar (000000)
129 GOHAD MP-02-004-013-002/33-B
(BARONA) 		1702004013NRG24220820230318519 23/08/2023 Devendra 1702004013WL010665 Devendra 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 Devendra (000000)
130 GOHAD MP-02-004-013-002/37-A
(BARONA) 		1702004013NRG24220820230318522 23/08/2023 Laxmi 1702004013WL010665 Laxmi 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 Laxmi (000000)
131 GOHAD MP-02-004-013-003/29-A
(BARONA) 		1702004013NRG24220820230318539 23/08/2023 Vishvnath Singh 1702004013WL010665 Vishvnath Singh 00688 FINO0009003 1326 1326 Processed 28/08/2023 764826264 VishvnathSingh (000000)
SubTotal 17238 17238
132 GOHAD MP-02-004-004-002/921
(RAYKIPALI) 		1702004004NRG24230820230319119 23/08/2023 RAMDATT 1702004004WL010684 RAMDATT 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RAMDATT (000000)
133 GOHAD MP-02-004-013-002/34-A
(BARONA) 		1702004013NRG24220820230318520 23/08/2023 Bhagwati 1702004013WL010665 Bhagwati 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 Bhagwati (000000)
134 GOHAD MP-02-004-013-002/35-A
(BARONA) 		1702004013NRG24220820230318521 23/08/2023 Ranjana Devi 1702004013WL010665 Ranjana Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RanjanaDevi (000000)
135 GOHAD MP-02-004-026-001/1078
(GURIKHA) 		1702004026NRG24220820230318654 23/08/2023 MALKAHAN 1702004026WL010670 MALKAHAN 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 MALKAHAN (000000)
136 GOHAD MP-02-004-036-001/705
(DANG) 		1702004036NRG24220820230317817 23/08/2023 mahadev singh 1702004036WL010654 mahadev singh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 mahadevsingh (000000)
137 GOHAD MP-02-004-036-001/711
(DANG) 		1702004036NRG24220820230317819 23/08/2023 ramnaresh 1702004036WL010654 ramnaresh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 ramnaresh (000000)
138 GOHAD MP-02-004-036-001/727
(DANG) 		1702004036NRG24220820230317824 23/08/2023 sunita 1702004036WL010654 sunita 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 sunita (000000)
139 GOHAD MP-02-004-036-001/737
(DANG) 		1702004036NRG24220820230317830 23/08/2023 kaptan 1702004036WL010654 kaptan 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 kaptan (000000)
140 GOHAD MP-02-004-036-001/740
(DANG) 		1702004036NRG24220820230317832 23/08/2023 meera bai 1702004036WL010654 meera bai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 meerabai (000000)
141 GOHAD MP-02-004-036-001/756
(DANG) 		1702004036NRG24220820230317836 23/08/2023 dilip singh 1702004036WL010654 dilip singh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 dilipsingh (000000)
142 GOHAD MP-02-004-036-001/760
(DANG) 		1702004036NRG24220820230317837 23/08/2023 kamlesh 1702004036WL010654 kamlesh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 kamlesh (000000)
143 GOHAD MP-02-004-036-001/761
(DANG) 		1702004036NRG24220820230317838 23/08/2023 kusma 1702004036WL010654 kusma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 kusma (000000)
144 GOHAD MP-02-004-036-001/764
(DANG) 		1702004036NRG24220820230317839 23/08/2023 janki bai 1702004036WL010654 janki bai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 jankibai (000000)
145 GOHAD MP-02-004-036-001/767
(DANG) 		1702004036NRG24220820230317840 23/08/2023 bhamarsingh 1702004036WL010654 bhamarsingh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 bhamarsingh (000000)
146 GOHAD MP-02-004-036-001/768
(DANG) 		1702004036NRG24220820230317841 23/08/2023 hukum singh 1702004036WL010654 hukum singh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 hukumsingh (000000)
147 GOHAD MP-02-004-036-001/769
(DANG) 		1702004036NRG24220820230317842 23/08/2023 pooran 1702004036WL010654 pooran 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 pooran (000000)
148 GOHAD MP-02-004-036-001/770
(DANG) 		1702004036NRG24220820230317843 23/08/2023 pappu 1702004036WL010654 pappu 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 pappu (000000)
149 GOHAD MP-02-004-036-001/787
(DANG) 		1702004036NRG24220820230317849 23/08/2023 NITOO 1702004036WL010654 NITOO 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 NITOO (000000)
150 GOHAD MP-02-004-036-001/793
(DANG) 		1702004036NRG24220820230317853 23/08/2023 MANJESH 1702004036WL010654 MANJESH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764826264 MANJESH (000000)
151 GOHAD MP-02-004-060-001/1773
(JHANKARI) 		1702004060NRG24220820230316531 23/08/2023 RAVI KUMAR 1702004060WL010618 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RAVIKUMAR (000000)
152 GOHAD MP-02-004-060-001/1774
(JHANKARI) 		1702004060NRG24220820230316532 23/08/2023 SHYAM SINGH 1702004060WL010618 SHYAM SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 SHYAMSINGH (000000)
153 GOHAD MP-02-004-060-001/1775
(JHANKARI) 		1702004060NRG24220820230316533 23/08/2023 PINTU 1702004060WL010618 PINTU 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 PINTU (000000)
154 GOHAD MP-02-004-060-001/1776
(JHANKARI) 		1702004060NRG24220820230316534 23/08/2023 HOTAM 1702004060WL010618 HOTAM 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 HOTAM (000000)
155 GOHAD MP-02-004-060-003/1624
(JHANKARI) 		1702004060NRG24220820230316546 23/08/2023 MUKESH SINGH 1702004060WL010619 MUKESH SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 MUKESHSINGH (000000)
156 GOHAD MP-02-004-060-003/1626
(JHANKARI) 		1702004060NRG24220820230316547 23/08/2023 MANJU BAI 1702004060WL010619 MANJU BAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 MANJUBAI (000000)
157 GOHAD MP-02-004-060-003/1628
(JHANKARI) 		1702004060NRG24220820230316548 23/08/2023 JAL DEVI 1702004060WL010619 JAL DEVI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 JALDEVI (000000)
158 GOHAD MP-02-004-060-003/1629
(JHANKARI) 		1702004060NRG24220820230316549 23/08/2023 BHAGVAN SINGH 1702004060WL010619 BHAGVAN SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 BHAGVANSINGH (000000)
159 GOHAD MP-02-004-060-003/1630
(JHANKARI) 		1702004060NRG24220820230316550 23/08/2023 KAMAL KISHOR 1702004060WL010619 KAMAL KISHOR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 KAMALKISHOR (000000)
160 GOHAD MP-02-004-060-003/1631
(JHANKARI) 		1702004060NRG24220820230316551 23/08/2023 MANOJ 1702004060WL010619 MANOJ 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 MANOJ (000000)
161 GOHAD MP-02-004-060-003/1632
(JHANKARI) 		1702004060NRG24220820230316552 23/08/2023 LAXMI KUSHWAH 1702004060WL010619 LAXMI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 LAXMIKUSHWAH (000000)
162 GOHAD MP-02-004-060-003/1633
(JHANKARI) 		1702004060NRG24220820230316553 23/08/2023 RAMVATI 1702004060WL010619 RAMVATI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RAMVATI (000000)
163 GOHAD MP-02-004-060-003/1634
(JHANKARI) 		1702004060NRG24220820230316554 23/08/2023 RAMKARAN 1702004060WL010619 RAMKARAN 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RAMKARAN (000000)
164 GOHAD MP-02-004-071-001/221
(RASNUL) 		1702004071NRG24230820230318999 23/08/2023 JYOTI DUBE 1702004071WL010681 JYOTI DUBE 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 JYOTIDUBE (000000)
165 GOHAD MP-02-004-071-001/222
(RASNUL) 		1702004071NRG24230820230319000 23/08/2023 SANJAY BHARGAV 1702004071WL010681 SANJAY BHARGAV 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 SANJAYBHARGAV (000000)
166 GOHAD MP-02-004-071-001/223
(RASNUL) 		1702004071NRG24230820230319001 23/08/2023 RAJENDRA SINGH 1702004071WL010681 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RAJENDRASINGH (000000)
167 GOHAD MP-02-004-071-001/224
(RASNUL) 		1702004071NRG24230820230319002 23/08/2023 KAMLESH 1702004071WL010681 KAMLESH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 KAMLESH (000000)
168 GOHAD MP-02-004-071-001/225
(RASNUL) 		1702004071NRG24230820230319003 23/08/2023 DHANWANTI 1702004071WL010681 DHANWANTI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 DHANWANTI (000000)
169 GOHAD MP-02-004-071-001/227
(RASNUL) 		1702004071NRG24230820230319004 23/08/2023 SOMTA DEVI 1702004071WL010681 SOMTA DEVI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 SOMTADEVI (000000)
170 GOHAD MP-02-004-071-001/228
(RASNUL) 		1702004071NRG24230820230319005 23/08/2023 JALA DEVI 1702004071WL010681 JALA DEVI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 JALADEVI (000000)
171 GOHAD MP-02-004-071-001/229
(RASNUL) 		1702004071NRG24230820230319006 23/08/2023 RAJESWARI 1702004071WL010681 RAJESWARI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RAJESWARI (000000)
172 GOHAD MP-02-004-071-001/230
(RASNUL) 		1702004071NRG24230820230319007 23/08/2023 MANISHA 1702004071WL010681 MANISHA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 MANISHA (000000)
173 GOHAD MP-02-004-071-001/232
(RASNUL) 		1702004071NRG24230820230319008 23/08/2023 SHEELA JATAV 1702004071WL010681 SHEELA JATAV 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 SHEELAJATAV (000000)
174 GOHAD MP-02-004-071-001/233
(RASNUL) 		1702004071NRG24230820230319009 23/08/2023 DEVENDRA 1702004071WL010681 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 DEVENDRA (000000)
175 GOHAD MP-02-004-071-004/340
(RASNUL) 		1702004071NRG24230820230319015 23/08/2023 RAMOTAR 1702004071WL010681 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RAMOTAR (000000)
176 GOHAD MP-02-004-071-004/341
(RASNUL) 		1702004071NRG24230820230319016 23/08/2023 CHANDRESH SINGH 1702004071WL010681 CHANDRESH SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 CHANDRESHSINGH (000000)
177 GOHAD MP-02-004-071-004/342
(RASNUL) 		1702004071NRG24230820230319017 23/08/2023 RAJA 1702004071WL010681 RAJA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RAJA (000000)
178 GOHAD MP-02-004-071-004/343
(RASNUL) 		1702004071NRG24230820230319018 23/08/2023 ABHISHEK 1702004071WL010681 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 ABHISHEK (000000)
179 GOHAD MP-02-004-071-004/344
(RASNUL) 		1702004071NRG24230820230319019 23/08/2023 CHANDRAKALA 1702004071WL010681 CHANDRAKALA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 CHANDRAKALA (000000)
180 GOHAD MP-02-004-071-004/350
(RASNUL) 		1702004071NRG24230820230319020 23/08/2023 ANURAG RAJORIYA 1702004071WL010681 ANURAG RAJORIYA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 ANURAGRAJORIYA (000000)
181 GOHAD MP-02-004-071-004/352
(RASNUL) 		1702004071NRG24230820230319021 23/08/2023 ANSHUL RAJORIYA 1702004071WL010681 ANSHUL RAJORIYA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 ANSHULRAJORIYA (000000)
182 GOHAD MP-02-004-071-004/353
(RASNUL) 		1702004071NRG24230820230319022 23/08/2023 RADHESYAM RAJORIYA 1702004071WL010681 RADHESYAM RAJORIYA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RADHESYAMRAJORIYA (000000)
183 GOHAD MP-02-004-071-004/354
(RASNUL) 		1702004071NRG24230820230319023 23/08/2023 SAROJ 1702004071WL010681 SAROJ 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 SAROJ (000000)
184 GOHAD MP-02-004-071-004/564
(RASNUL) 		1702004071NRG24230820230319032 23/08/2023 LAJJARAM 1702004071WL010681 LAJJARAM 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 LAJJARAM (000000)
185 GOHAD MP-02-004-071-004/566
(RASNUL) 		1702004071NRG24230820230319033 23/08/2023 SUBHAS 1702004071WL010681 SUBHAS 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 SUBHAS (000000)
186 GOHAD MP-02-004-071-004/571
(RASNUL) 		1702004071NRG24230820230319034 23/08/2023 RANJEET 1702004071WL010681 RANJEET 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 RANJEET (000000)
187 GOHAD MP-02-004-071-004/582
(RASNUL) 		1702004071NRG24230820230319039 23/08/2023 MATHURAPRASAD 1702004071WL010681 MATHURAPRASAD 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 MATHURAPRASAD (000000)
188 GOHAD MP-02-004-071-004/584
(RASNUL) 		1702004071NRG24230820230319041 23/08/2023 SARJU 1702004071WL010681 SARJU 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 SARJU (000000)
189 GOHAD MP-02-004-071-004/589
(RASNUL) 		1702004071NRG24230820230319043 23/08/2023 KALPNA 1702004071WL010681 KALPNA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 KALPNA (000000)
190 GOHAD MP-02-004-075-002/20-D
(GHAMOORI) 		1702004075NRG24220820230317409 23/08/2023 Bhoopendra 1702004075WL010645 Bhoopendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 Bhoopendra (000000)
191 GOHAD MP-02-004-075-002/21-C
(GHAMOORI) 		1702004075NRG24220820230317410 23/08/2023 Dhyanendra 1702004075WL010645 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764826264 Dhyanendra (000000)
SubTotal 76245 76245
192 GOHAD MP-02-004-013-002/511-A
(BARONA) 		1702004013NRG24220820230318528 23/08/2023 Puniya 1702004013WL010665 Puniya 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764826264 Puniya (000000)
193 GOHAD MP-02-004-052-002/899
(BADAIRA) 		1702004052NRG24220820230318465 23/08/2023 Abhay pratap 1702004052WL010663 Abhay pratap 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764826264 Abhaypratap (000000)
194 GOHAD MP-02-004-052-002/956
(BADAIRA) 		1702004052NRG24220820230318494 23/08/2023 Narendra 1702004052WL010663 Narendra 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764826264 Narendra (000000)
195 GOHAD MP-02-004-052-002/956
(BADAIRA) 		1702004052NRG24220820230318495 23/08/2023 Satendra 1702004052WL010663 Satendra 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764826264 Satendra (000000)
196 GOHAD MP-02-004-052-002/969
(BADAIRA) 		1702004052NRG24220820230318498 23/08/2023 Sonu 1702004052WL010663 Sonu 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764826264 Sonu (000000)
SubTotal 5525 5525
Total 234039 234039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_230823FTO_231382 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
2 GOHAD MP1702004_230823FTO_231382 Bank of India BKID0008893 MALANPUR S M E 2431
3 GOHAD MP1702004_230823FTO_231382 Central Bank Of India CBIN0281094 MAU 7293
4 GOHAD MP1702004_230823FTO_231382 Central Bank Of India CBIN0281174 GOHAD 2652
5 GOHAD MP1702004_230823FTO_231382 Central Bank Of India CBIN0282214 CHITORA 14144
6 GOHAD MP1702004_230823FTO_231382 Central Bank Of India CBIN0282633 DEHGAON 1326
7 GOHAD MP1702004_230823FTO_231382 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 4862
8 GOHAD MP1702004_230823FTO_231382 HDFC bank HDFC0001772 SHEHNAI 2 1326
9 GOHAD MP1702004_230823FTO_231382 State Bank of India SBIN0009764 MALANPUR 2652
10 GOHAD MP1702004_230823FTO_231382 State Bank of India SBIN0010840 GOHAD 9282
11 GOHAD MP1702004_230823FTO_231382 State Bank of India SBIN0013661 MAU 1326
12 GOHAD MP1702004_230823FTO_231382 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
13 GOHAD MP1702004_230823FTO_231382 State Bank of India SBIN0030094 MAU ROAD,GOHAD 5304
14 GOHAD MP1702004_230823FTO_231382 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1105
15 GOHAD MP1702004_230823FTO_231382 UCO Bank UCBA0001140 GOHAD CHAURAHA 1105
16 GOHAD MP1702004_230823FTO_231382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
17 GOHAD MP1702004_230823FTO_231382 Fino Payments Bank Ltd FINO0001446 MP RO 64311
18 GOHAD MP1702004_230823FTO_231382 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 17238
19 GOHAD MP1702004_230823FTO_231382 India Post Payments Bank IPOS0000001 Bhind 76245
20 GOHAD MP1702004_230823FTO_231382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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