Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_280823FTO_238057
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-02-004-020-001/1178
(NONERA) 		1702004020NRG24250820230325310 28/08/2023 gambhir singh 1702004020WL010872 gambhir singh 00048 BKID0008893 1326 1326 Processed 01/09/2023 843802813 gambhirsingh (000000)
2 GOHAD MP-02-004-029-001/487-A
(LAHCHURA) 		1702004029NRG24280820230330650 28/08/2023 SOM 1702004029WL011035 SOM 00048 BKID0008893 1326 1326 Processed 01/09/2023 843802813 SOM (000000)
3 GOHAD MP-02-004-042-002/831-C
(DHAMSA) 		1702004042NRG24280820230332115 28/08/2023 Radhamohan 1702004042WL011078 Radhamohan 00048 BKID0008893 1326 1326 Processed 01/09/2023 843802813 Radhamohan (000000)
4 GOHAD MP-02-004-049-003/706
(BADAGAR) 		1702004049NRG24280820230331169 28/08/2023 manjesh 1702004049WL011057 manjesh 00048 BKID0008893 1326 1326 Processed 01/09/2023 843802813 manjesh (000000)
5 GOHAD MP-02-004-049-003/712
(BADAGAR) 		1702004049NRG24280820230331173 28/08/2023 kiran gurjar 1702004049WL011057 kiran gurjar 00048 BKID0008893 1326 1326 Processed 01/09/2023 843802813 kirangurjar (000000)
SubTotal 6630 6630
6 GOHAD MP-02-004-042-002/828-C
(DHAMSA) 		1702004042NRG24280820230332112 28/08/2023 Sonu Singh gurjar 1702004042WL011078 Sonu Singh gurjar 00048 BKID0009455 1326 1326 Processed 01/09/2023 843802813 SonuSinghgurjar (000000)
SubTotal 1326 1326
7 GOHAD MP-02-004-043-001/783-A
(MADHANPURA) 		1702004043NRG24250820230325749 28/08/2023 LAL SINGH NARWARIYA 1702004043WL010896 LAL SINGH NARWARIYA 00078 CNRB0004771 1326 1326 Processed 01/09/2023 843802813 LALSINGHNARWARIYA (000000)
SubTotal 1326 1326
8 GOHAD MP-02-004-014-001/1233
(BAKNASA) 		1702004014NRG24250820230326271 28/08/2023 ANSHU 1702004014WL010905 ANSHU 00078 CNRB0017746 1326 1326 Processed 01/09/2023 843802813 ANSHU (000000)
SubTotal 1326 1326
9 GOHAD MP-02-004-043-001/786-A
(MADHANPURA) 		1702004043NRG24250820230325752 28/08/2023 ANITA 1702004043WL010896 ANITA 00089 CBIN0280783 1326 1326 Processed 01/09/2023 843802813 ANITA (000000)
SubTotal 1326 1326
10 GOHAD MP-02-004-078-003/228
(KHERIYAJALLU) 		1702004078NRG24270820230330219 28/08/2023 amarsingh 1702004078WL011020 amarsingh 00089 CBIN0281094 1326 1326 Processed 01/09/2023 843802813 amarsingh (000000)
11 GOHAD MP-02-004-080-001/10
(ANDHIYARIKURD) 		1702004080NRG24270820230329977 28/08/2023 rajaram 1702004080WL011013 rajaram 00089 CBIN0281094 1326 1326 Processed 01/09/2023 843802813 rajaram (000000)
12 GOHAD MP-02-004-087-001/37-A
(RATWA) 		1702004087NRG24260820230328408 28/08/2023 ramsevak 1702004087WL010955 ramsevak 00089 CBIN0281094 1326 1326 Processed 01/09/2023 843802813 ramsevak (000000)
SubTotal 3978 3978
13 GOHAD MP-02-004-001-001/1786
(SUHANS) 		1702004001NRG24270820230330582 28/08/2023 Narayan Baghel 1702004001WL011029 Narayan Baghel 00089 CBIN0281174 1105 1105 Processed 01/09/2023 843802813 NarayanBaghel (000000)
14 GOHAD MP-02-004-014-001/1159-A
(BAKNASA) 		1702004014NRG24250820230326235 28/08/2023 SONU SINGH 1702004014WL010905 SONU SINGH 00089 CBIN0281174 1326 1326 Processed 01/09/2023 843802813 SONUSINGH (000000)
15 GOHAD MP-02-004-043-001/1070
(MADHANPURA) 		1702004043NRG24250820230325637 28/08/2023 lachhi bai 1702004043WL010895 lachhi bai 00089 CBIN0281174 1326 1326 Processed 01/09/2023 843802813 lachhibai (000000)
16 GOHAD MP-02-004-049-003/702
(BADAGAR) 		1702004049NRG24280820230331167 28/08/2023 raju singh 1702004049WL011057 raju singh 00089 CBIN0281174 1326 1326 Processed 01/09/2023 843802813 rajusingh (000000)
17 GOHAD MP-02-004-049-003/707
(BADAGAR) 		1702004049NRG24280820230331170 28/08/2023 sanjay singh 1702004049WL011057 sanjay singh 00089 CBIN0281174 1326 1326 Processed 01/09/2023 843802813 sanjaysingh (000000)
SubTotal 6409 6409
18 GOHAD MP-02-004-053-001/32-A
(DARMAN) 		1702004053NRG24270820230330647 28/08/2023 RAVINDRA SINGH 1702004053WL011032 RAVINDRA SINGH 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 RAVINDRASINGH (000000)
19 GOHAD MP-02-004-066-001/1468
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328987 28/08/2023 Gaurav 1702004066WL010974 Gaurav 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Gaurav (000000)
20 GOHAD MP-02-004-066-001/1469
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328988 28/08/2023 Vinay 1702004066WL010974 Vinay 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Vinay (000000)
21 GOHAD MP-02-004-066-001/1477
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328991 28/08/2023 Jasoda 1702004066WL010974 Jasoda 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Jasoda (000000)
22 GOHAD MP-02-004-066-001/1490
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328994 28/08/2023 Pavan 1702004066WL010974 Pavan 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Pavan (000000)
23 GOHAD MP-02-004-066-001/1519
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328896 28/08/2023 Rachna 1702004066WL010973 Rachna 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Rachna (000000)
24 GOHAD MP-02-004-066-001/1520
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328897 28/08/2023 Shyamsundra 1702004066WL010973 Shyamsundra 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Shyamsundra (000000)
25 GOHAD MP-02-004-066-001/1555
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328918 28/08/2023 devendra singh 1702004066WL010973 devendra singh 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 devendrasingh (000000)
26 GOHAD MP-02-004-066-001/1563
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328920 28/08/2023 Payal Upadhyay 1702004066WL010973 Payal Upadhyay 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 PayalUpadhyay (000000)
27 GOHAD MP-02-004-066-001/1564
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328921 28/08/2023 Nidhi Upadhyay 1702004066WL010973 Nidhi Upadhyay 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 NidhiUpadhyay (000000)
28 GOHAD MP-02-004-066-001/1565
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328922 28/08/2023 Santoshi 1702004066WL010973 Santoshi 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Santoshi (000000)
29 GOHAD MP-02-004-066-001/1570
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328923 28/08/2023 Rajapati 1702004066WL010973 Rajapati 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Rajapati (000000)
30 GOHAD MP-02-004-066-001/1571
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328924 28/08/2023 Sanju 1702004066WL010973 Sanju 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Sanju (000000)
31 GOHAD MP-02-004-066-001/1573
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328925 28/08/2023 Sapana 1702004066WL010973 Sapana 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Sapana (000000)
32 GOHAD MP-02-004-066-001/1574
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328926 28/08/2023 Bhupendra 1702004066WL010973 Bhupendra 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Bhupendra (000000)
33 GOHAD MP-02-004-066-001/1575
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328927 28/08/2023 Keshav 1702004066WL010973 Keshav 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Keshav (000000)
34 GOHAD MP-02-004-066-001/1576
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328928 28/08/2023 Maya 1702004066WL010973 Maya 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Maya (000000)
35 GOHAD MP-02-004-066-001/1577
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328929 28/08/2023 Bhooreebae 1702004066WL010973 Bhooreebae 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Bhooreebae (000000)
36 GOHAD MP-02-004-066-001/1578
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328930 28/08/2023 Ranu Bano 1702004066WL010973 Ranu Bano 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 RanuBano (000000)
37 GOHAD MP-02-004-066-001/1579
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328931 28/08/2023 Jashoda 1702004066WL010973 Jashoda 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Jashoda (000000)
38 GOHAD MP-02-004-066-001/1581
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328932 28/08/2023 Somkali 1702004066WL010973 Somkali 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Somkali (000000)
39 GOHAD MP-02-004-066-001/1586
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328933 28/08/2023 Ramkali 1702004066WL010973 Ramkali 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Ramkali (000000)
40 GOHAD MP-02-004-066-001/1587
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328934 28/08/2023 Sanjay Kumar 1702004066WL010973 Sanjay Kumar 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 SanjayKumar (000000)
41 GOHAD MP-02-004-066-001/1588
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328935 28/08/2023 ramnivas 1702004066WL010973 ramnivas 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 ramnivas (000000)
42 GOHAD MP-02-004-066-001/1589
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328936 28/08/2023 Chadani Kumari 1702004066WL010973 Chadani Kumari 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 ChadaniKumari (000000)
43 GOHAD MP-02-004-066-001/1590
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328937 28/08/2023 saguna 1702004066WL010973 saguna 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 saguna (000000)
44 GOHAD MP-02-004-066-001/1591
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328938 28/08/2023 Radha 1702004066WL010973 Radha 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Radha (000000)
45 GOHAD MP-02-004-066-001/1592
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328939 28/08/2023 Suneeta 1702004066WL010973 Suneeta 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Suneeta (000000)
46 GOHAD MP-02-004-066-001/1594
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328940 28/08/2023 Rahul 1702004066WL010973 Rahul 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Rahul (000000)
47 GOHAD MP-02-004-066-001/1595
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328941 28/08/2023 muvarik 1702004066WL010973 muvarik 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 muvarik (000000)
48 GOHAD MP-02-004-066-001/1597
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328942 28/08/2023 Neetu 1702004066WL010973 Neetu 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Neetu (000000)
49 GOHAD MP-02-004-066-001/1599
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328943 28/08/2023 Harendra Mahaur 1702004066WL010973 Harendra Mahaur 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 HarendraMahaur (000000)
50 GOHAD MP-02-004-066-001/1601
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328944 28/08/2023 neetu 1702004066WL010973 neetu 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 neetu (000000)
51 GOHAD MP-02-004-066-001/1602
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328945 28/08/2023 Ramveer 1702004066WL010973 Ramveer 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Ramveer (000000)
52 GOHAD MP-02-004-066-001/1603
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328946 28/08/2023 mini upadhya 1702004066WL010973 mini upadhya 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 miniupadhya (000000)
53 GOHAD MP-02-004-066-001/1607
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328949 28/08/2023 Radha 1702004066WL010973 Radha 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Radha (000000)
54 GOHAD MP-02-004-066-001/1608
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328950 28/08/2023 Ramprit 1702004066WL010973 Ramprit 00089 CBIN0282214 1326 1326 Processed 01/09/2023 843802813 Ramprit (000000)
SubTotal 49062 49062
55 GOHAD MP-02-004-067-001/50-A
(GUHISAR) 		1702004067NRG24280820230332254 28/08/2023 RAMKISHAN 1702004067WL011084 RAMKISHAN 00089 CBIN0282633 884 884 Processed 01/09/2023 843802813 RAMKISHAN (000000)
56 GOHAD MP-02-004-067-001/891
(GUHISAR) 		1702004067NRG24280820230332258 28/08/2023 MANISH SINGH 1702004067WL011084 MANISH SINGH 00089 CBIN0282633 884 884 Processed 01/09/2023 843802813 MANISHSINGH (000000)
SubTotal 1768 1768
57 GOHAD MP-02-004-014-001/1237
(BAKNASA) 		1702004014NRG24250820230326273 28/08/2023 RAVI PRATAP 1702004014WL010905 RAVI PRATAP 00127 FDRL0002184 1326 1326 Processed 01/09/2023 843802813 RAVIPRATAP (000000)
SubTotal 1326 1326
58 GOHAD MP-02-004-020-001/1186
(NONERA) 		1702004020NRG24250820230325313 28/08/2023 rajendra singh 1702004020WL010872 rajendra singh 00152 HDFC0000192 1326 1326 Processed 01/09/2023 843802813 rajendrasingh (000000)
SubTotal 1326 1326
59 GOHAD MP-02-004-014-001/1232
(BAKNASA) 		1702004014NRG24250820230326270 28/08/2023 AMIT 1702004014WL010905 AMIT 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 AMIT (000000)
60 GOHAD MP-02-004-038-001/424
(CHANDHARA) 		1702004038NRG24270820230329877 28/08/2023 lado 1702004038WL011010 lado 00354 PUNB0742100 884 884 Processed 01/09/2023 843802813 lado (000000)
61 GOHAD MP-02-004-042-002/793-C
(DHAMSA) 		1702004042NRG24280820230332102 28/08/2023 Usha bai 1702004042WL011078 Usha bai 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 Ushabai (000000)
62 GOHAD MP-02-004-042-002/794-C
(DHAMSA) 		1702004042NRG24280820230332103 28/08/2023 Nitu 1702004042WL011078 Nitu 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 Nitu (000000)
63 GOHAD MP-02-004-042-002/801-C
(DHAMSA) 		1702004042NRG24280820230332104 28/08/2023 Lokendra 1702004042WL011078 Lokendra 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 Lokendra (000000)
64 GOHAD MP-02-004-042-002/816-C
(DHAMSA) 		1702004042NRG24280820230332109 28/08/2023 Bati bai 1702004042WL011078 Bati bai 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 Batibai (000000)
65 GOHAD MP-02-004-043-001/1072
(MADHANPURA) 		1702004043NRG24250820230325639 28/08/2023 ray singh 1702004043WL010895 ray singh 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 raysingh (000000)
66 GOHAD MP-02-004-043-001/1079
(MADHANPURA) 		1702004043NRG24250820230325642 28/08/2023 saroj 1702004043WL010895 saroj 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 saroj (000000)
67 GOHAD MP-02-004-043-001/1081
(MADHANPURA) 		1702004043NRG24250820230325643 28/08/2023 ramveer 1702004043WL010895 ramveer 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 ramveer (000000)
68 GOHAD MP-02-004-043-001/1086
(MADHANPURA) 		1702004043NRG24250820230325645 28/08/2023 ramlakhan singh 1702004043WL010895 ramlakhan singh 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 ramlakhansingh (000000)
69 GOHAD MP-02-004-043-001/1132
(MADHANPURA) 		1702004043NRG24250820230325667 28/08/2023 RAKHI 1702004043WL010896 RAKHI 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 RAKHI (000000)
70 GOHAD MP-02-004-049-003/709
(BADAGAR) 		1702004049NRG24280820230331172 28/08/2023 seema bai 1702004049WL011057 seema bai 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843802813 seemabai (000000)
SubTotal 15470 15470
71 GOHAD MP-02-004-043-001/1095
(MADHANPURA) 		1702004043NRG24250820230325648 28/08/2023 rajveer 1702004043WL010895 rajveer 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843802813 rajveer (000000)
SubTotal 1326 1326
72 GOHAD MP-02-004-066-001/1446
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328980 28/08/2023 Sonam bano 1702004066WL010974 Sonam bano 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843802813 Sonambano (000000)
SubTotal 1326 1326
73 GOHAD MP-02-004-020-001/1205
(NONERA) 		1702004020NRG24250820230325323 28/08/2023 rinku 1702004020WL010872 rinku 00415 SBIN0009764 1326 1326 Processed 01/09/2023 843802813 rinku (000000)
SubTotal 1326 1326
74 GOHAD MP-02-004-042-002/601-B
(DHAMSA) 		1702004042NRG24280820230332044 28/08/2023 NEHA 1702004042WL011078 NEHA 00415 SBIN0010536 1326 1326 Processed 01/09/2023 843802813 NEHA (000000)
75 GOHAD MP-02-004-042-002/836-C
(DHAMSA) 		1702004042NRG24280820230332116 28/08/2023 Divya gurjar 1702004042WL011078 Divya gurjar 00415 SBIN0010536 1326 1326 Processed 01/09/2023 843802813 Divyagurjar (000000)
SubTotal 2652 2652
76 GOHAD MP-02-004-030-001/63
(ALORI) 		1702004030NRG24280820230330660 28/08/2023 rambeti 1702004030WL011038 rambeti 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 rambeti (000000)
77 GOHAD MP-02-004-042-002/814-C
(DHAMSA) 		1702004042NRG24280820230332108 28/08/2023 Dolee Kumari 1702004042WL011078 Dolee Kumari 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 DoleeKumari (000000)
78 GOHAD MP-02-004-042-002/814-C
(DHAMSA) 		1702004042NRG24280820230332107 28/08/2023 Neeraj 1702004042WL011078 Neeraj 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 Neeraj (000000)
79 GOHAD MP-02-004-042-002/830-C
(DHAMSA) 		1702004042NRG24280820230332114 28/08/2023 Gopal Singh 1702004042WL011078 Gopal Singh 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 GopalSingh (000000)
80 GOHAD MP-02-004-043-001/1094
(MADHANPURA) 		1702004043NRG24250820230325647 28/08/2023 neeraj 1702004043WL010895 neeraj 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 neeraj (000000)
81 GOHAD MP-02-004-049-003/702
(BADAGAR) 		1702004049NRG24280820230331168 28/08/2023 malua 1702004049WL011057 malua 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 malua (000000)
82 GOHAD MP-02-004-049-003/708
(BADAGAR) 		1702004049NRG24280820230331171 28/08/2023 pravesh bai 1702004049WL011057 pravesh bai 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 praveshbai (000000)
83 GOHAD MP-02-004-049-003/714
(BADAGAR) 		1702004049NRG24280820230331174 28/08/2023 vansha bai 1702004049WL011057 vansha bai 00415 SBIN0010840 1326 1326 Rejected 01/09/2023 843802813 No Such Account
84 GOHAD MP-02-004-049-003/715
(BADAGAR) 		1702004049NRG24280820230331175 28/08/2023 pooja gurjar 1702004049WL011057 pooja gurjar 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 poojagurjar (000000)
85 GOHAD MP-02-004-049-003/722
(BADAGAR) 		1702004049NRG24280820230331156 28/08/2023 dhiyanendira 1702004049WL011056 dhiyanendira 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 dhiyanendira (000000)
86 GOHAD MP-02-004-049-003/724
(BADAGAR) 		1702004049NRG24280820230331158 28/08/2023 manjesh 1702004049WL011056 manjesh 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 manjesh (000000)
87 GOHAD MP-02-004-049-003/728
(BADAGAR) 		1702004049NRG24280820230331162 28/08/2023 pinki 1702004049WL011056 pinki 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 pinki (000000)
88 GOHAD MP-02-004-049-003/730
(BADAGAR) 		1702004049NRG24280820230331164 28/08/2023 gudda bai 1702004049WL011056 gudda bai 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 guddabai (000000)
89 GOHAD MP-02-004-049-003/732
(BADAGAR) 		1702004049NRG24280820230331165 28/08/2023 narayan singh 1702004049WL011056 narayan singh 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843802813 narayansingh (000000)
SubTotal 18564 18564
90 GOHAD MP-02-004-043-001/1092
(MADHANPURA) 		1702004043NRG24250820230325646 28/08/2023 suresh 1702004043WL010895 suresh 00415 SBIN0010841 1326 1326 Processed 01/09/2023 843802813 suresh (000000)
SubTotal 1326 1326
91 GOHAD MP-02-004-001-001/1456
(SUHANS) 		1702004001NRG24270820230330553 28/08/2023 parul 1702004001WL011029 parul 00415 SBIN0030093 1105 1105 Processed 01/09/2023 843802813 parul (000000)
SubTotal 1105 1105
92 GOHAD MP-02-004-001-001/1778
(SUHANS) 		1702004001NRG24270820230330574 28/08/2023 Shatrughn singh 1702004001WL011029 Shatrughn singh 00415 SBIN0030094 1105 1105 Processed 01/09/2023 843802813 Shatrughnsingh (000000)
93 GOHAD MP-02-004-001-001/1785
(SUHANS) 		1702004001NRG24270820230330581 28/08/2023 Manjoo 1702004001WL011029 Manjoo 00415 SBIN0030094 1105 1105 Processed 01/09/2023 843802813 Manjoo (000000)
94 GOHAD MP-02-004-001-001/1791
(SUHANS) 		1702004001NRG24270820230330586 28/08/2023 Jaykaran 1702004001WL011029 Jaykaran 00415 SBIN0030094 1105 1105 Processed 01/09/2023 843802813 Jaykaran (000000)
95 GOHAD MP-02-004-049-003/701
(BADAGAR) 		1702004049NRG24280820230331166 28/08/2023 mandavi 1702004049WL011057 mandavi 00415 SBIN0030094 1326 1326 Processed 01/09/2023 843802813 mandavi (000000)
96 GOHAD MP-02-004-049-003/725
(BADAGAR) 		1702004049NRG24280820230331159 28/08/2023 manisha gurjar 1702004049WL011056 manisha gurjar 00415 SBIN0030094 1326 1326 Processed 01/09/2023 843802813 manishagurjar (000000)
97 GOHAD MP-02-004-049-003/726
(BADAGAR) 		1702004049NRG24280820230331160 28/08/2023 shrikrishna singh 1702004049WL011056 shrikrishna singh 00415 SBIN0030094 1326 1326 Processed 01/09/2023 843802813 shrikrishnasingh (000000)
98 GOHAD MP-02-004-049-003/727
(BADAGAR) 		1702004049NRG24280820230331161 28/08/2023 jaman singh 1702004049WL011056 jaman singh 00415 SBIN0030094 1326 1326 Processed 01/09/2023 843802813 jamansingh (000000)
SubTotal 8619 8619
99 GOHAD MP-02-004-043-001/1058
(MADHANPURA) 		1702004043NRG24250820230325635 28/08/2023 samuri 1702004043WL010894 samuri 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843802813 samuri (000000)
100 GOHAD MP-02-004-043-001/1073
(MADHANPURA) 		1702004043NRG24250820230325640 28/08/2023 abhilakh 1702004043WL010895 abhilakh 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843802813 abhilakh (000000)
101 GOHAD MP-02-004-043-001/1133
(MADHANPURA) 		1702004043NRG24250820230325668 28/08/2023 SANTOSH 1702004043WL010896 SANTOSH 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843802813 SANTOSH (000000)
102 GOHAD MP-02-004-043-001/1136
(MADHANPURA) 		1702004043NRG24250820230325670 28/08/2023 DHARMENDRA 1702004043WL010896 DHARMENDRA 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843802813 DHARMENDRA (000000)
103 GOHAD MP-02-004-043-001/832-A
(MADHANPURA) 		1702004043NRG24250820230325792 28/08/2023 RAMA 1702004043WL010896 RAMA 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843802813 RAMA (000000)
SubTotal 6630 6630
104 GOHAD MP-02-004-014-001/1157
(BAKNASA) 		1702004014NRG24250820230326233 28/08/2023 GUDDI BAI 1702004014WL010905 GUDDI BAI 00415 SBIN0030327 1326 1326 Processed 01/09/2023 843802813 GUDDIBAI (000000)
105 GOHAD MP-02-004-014-001/1160-A
(BAKNASA) 		1702004014NRG24250820230326236 28/08/2023 RAVI SINGH 1702004014WL010905 RAVI SINGH 00415 SBIN0030327 1326 1326 Processed 01/09/2023 843802813 RAVISINGH (000000)
106 GOHAD MP-02-004-014-001/1160-C
(BAKNASA) 		1702004014NRG24250820230326237 28/08/2023 RAVI PARMAR 1702004014WL010905 RAVI PARMAR 00415 SBIN0030327 1326 1326 Processed 01/09/2023 843802813 RAVIPARMAR (000000)
107 GOHAD MP-02-004-014-001/1168-D
(BAKNASA) 		1702004014NRG24250820230326241 28/08/2023 SUNEEA 1702004014WL010905 SUNEEA 00415 SBIN0030327 1326 1326 Processed 01/09/2023 843802813 SUNEEA (000000)
108 GOHAD MP-02-004-020-001/1181
(NONERA) 		1702004020NRG24250820230325294 28/08/2023 anjali 1702004020WL010871 anjali 00415 SBIN0030327 1326 1326 Processed 01/09/2023 843802813 anjali (000000)
SubTotal 6630 6630
109 GOHAD MP-02-004-001-001/1779
(SUHANS) 		1702004001NRG24270820230330575 28/08/2023 Veer Singh 1702004001WL011029 Veer Singh 00462 UCBA0001140 1105 1105 Processed 01/09/2023 843802813 VeerSingh (000000)
110 GOHAD MP-02-004-001-001/1782
(SUHANS) 		1702004001NRG24270820230330577 28/08/2023 Bhanupratap Singh Tomar 1702004001WL011029 Bhanupratap Singh Tomar 00462 UCBA0001140 1105 1105 Processed 01/09/2023 843802813 BhanupratapSinghTomar (000000)
111 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24270820230330579 28/08/2023 Ramu Gurjar 1702004001WL011029 Ramu Gurjar 00462 UCBA0001140 1105 1105 Processed 01/09/2023 843802813 RamuGurjar (000000)
SubTotal 3315 3315
112 GOHAD MP-02-004-020-001/1206
(NONERA) 		1702004020NRG24250820230325324 28/08/2023 kalpana 1702004020WL010872 kalpana 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802813 kalpana (000000)
SubTotal 1326 1326
113 GOHAD MP-02-004-014-001/1149
(BAKNASA) 		1702004014NRG24250820230326228 28/08/2023 RAKESH SINGH 1702004014WL010905 RAKESH SINGH 00553 INDB0000300 1326 1326 Processed 01/09/2023 843802813 RAKESHSINGH (000000)
SubTotal 1326 1326
114 GOHAD MP-02-004-042-002/813-C
(DHAMSA) 		1702004042NRG24280820230332106 28/08/2023 MUKESH 1702004042WL011078 MUKESH 00554 KKBK0005960 1326 1326 Processed 01/09/2023 843802813 MUKESH (000000)
SubTotal 1326 1326
115 GOHAD MP-02-004-001-001/1783
(SUHANS) 		1702004001NRG24270820230330578 28/08/2023 Pradeep Gurjar 1702004001WL011029 Pradeep Gurjar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843802813 PradeepGurjar (000000)
116 GOHAD MP-02-004-001-001/1789
(SUHANS) 		1702004001NRG24270820230330584 28/08/2023 Saurav Singh 1702004001WL011029 Saurav Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843802813 SauravSingh (000000)
117 GOHAD MP-02-004-020-001/840
(NONERA) 		1702004020NRG24250820230325325 28/08/2023 Vijay Pratap singh 1702004020WL010872 Vijay Pratap singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 VijayPratapsingh (000000)
118 GOHAD MP-02-004-030-001/674
(ALORI) 		1702004030NRG24280820230330654 28/08/2023 balbir singh 1702004030WL011036 balbir singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 balbirsingh (000000)
119 GOHAD MP-02-004-030-002/310
(ALORI) 		1702004030NRG24280820230330670 28/08/2023 sonpal singh 1702004030WL011038 sonpal singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 sonpalsingh (000000)
120 GOHAD MP-02-004-030-002/312
(ALORI) 		1702004030NRG24280820230330672 28/08/2023 sanjeev 1702004030WL011038 sanjeev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 sanjeev (000000)
121 GOHAD MP-02-004-030-002/315
(ALORI) 		1702004030NRG24280820230330673 28/08/2023 satendra singh 1702004030WL011038 satendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 satendrasingh (000000)
122 GOHAD MP-02-004-030-002/318
(ALORI) 		1702004030NRG24280820230330676 28/08/2023 dasharth singh 1702004030WL011038 dasharth singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 dasharthsingh (000000)
123 GOHAD MP-02-004-049-003/723
(BADAGAR) 		1702004049NRG24280820230331157 28/08/2023 jitendra singh 1702004049WL011056 jitendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 jitendrasingh (000000)
124 GOHAD MP-02-004-049-003/729
(BADAGAR) 		1702004049NRG24280820230331163 28/08/2023 vimla devi 1702004049WL011056 vimla devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 vimladevi (000000)
125 GOHAD MP-02-004-062-001/1116-A
(SILOHA) 		1702004062NRG24270820230329146 28/08/2023 Gurdayal 1702004062WL010982 Gurdayal 00688 FINO0001001 884 884 Processed 01/09/2023 843802813 Gurdayal (000000)
126 GOHAD MP-02-004-066-001/1318
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328979 28/08/2023 Pramod 1702004066WL010974 Pramod 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 Pramod (000000)
127 GOHAD MP-02-004-080-001/215
(ANDHIYARIKURD) 		1702004080NRG24270820230329983 28/08/2023 rakesh 1702004080WL011013 rakesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 rakesh (000000)
128 GOHAD MP-02-004-080-001/216
(ANDHIYARIKURD) 		1702004080NRG24270820230329984 28/08/2023 rajkumar 1702004080WL011013 rajkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 rajkumar (000000)
129 GOHAD MP-02-004-080-001/222
(ANDHIYARIKURD) 		1702004080NRG24270820230329985 28/08/2023 gurudayal 1702004080WL011013 gurudayal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 gurudayal (000000)
130 GOHAD MP-02-004-087-001/964
(RATWA) 		1702004087NRG24260820230328432 28/08/2023 Rahul 1702004087WL010955 Rahul 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802813 Rahul (000000)
SubTotal 20332 20332
131 GOHAD MP-02-004-014-001/1147
(BAKNASA) 		1702004014NRG24250820230326227 28/08/2023 DATARAM 1702004014WL010905 DATARAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 DATARAM (000000)
132 GOHAD MP-02-004-014-001/1150
(BAKNASA) 		1702004014NRG24250820230326229 28/08/2023 SUNITA DEVI 1702004014WL010905 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 SUNITADEVI (000000)
133 GOHAD MP-02-004-014-001/1158
(BAKNASA) 		1702004014NRG24250820230326234 28/08/2023 PUSHPENDRA SINGH 1702004014WL010905 PUSHPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 PUSHPENDRASINGH (000000)
134 GOHAD MP-02-004-014-001/1165
(BAKNASA) 		1702004014NRG24250820230326239 28/08/2023 FERAN 1702004014WL010905 FERAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 FERAN (000000)
135 GOHAD MP-02-004-014-001/1166
(BAKNASA) 		1702004014NRG24250820230326240 28/08/2023 MEENA DEVI 1702004014WL010905 MEENA DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 MEENADEVI (000000)
136 GOHAD MP-02-004-014-001/1176
(BAKNASA) 		1702004014NRG24250820230326243 28/08/2023 LAL JEET 1702004014WL010905 LAL JEET 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 LALJEET (000000)
137 GOHAD MP-02-004-014-001/1183
(BAKNASA) 		1702004014NRG24250820230326244 28/08/2023 ARVIND 1702004014WL010905 ARVIND 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ARVIND (000000)
138 GOHAD MP-02-004-014-001/1184
(BAKNASA) 		1702004014NRG24250820230326245 28/08/2023 ROHIT 1702004014WL010905 ROHIT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ROHIT (000000)
139 GOHAD MP-02-004-014-001/1186
(BAKNASA) 		1702004014NRG24250820230326247 28/08/2023 VIVEK 1702004014WL010905 VIVEK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 VIVEK (000000)
140 GOHAD MP-02-004-014-001/1189
(BAKNASA) 		1702004014NRG24250820230326248 28/08/2023 ANJLI 1702004014WL010905 ANJLI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ANJLI (000000)
141 GOHAD MP-02-004-014-001/1209
(BAKNASA) 		1702004014NRG24250820230326252 28/08/2023 Juli tomar 1702004014WL010905 Juli tomar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Julitomar (000000)
142 GOHAD MP-02-004-014-001/1210
(BAKNASA) 		1702004014NRG24250820230326253 28/08/2023 Anju bai 1702004014WL010905 Anju bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Anjubai (000000)
143 GOHAD MP-02-004-014-001/1211
(BAKNASA) 		1702004014NRG24250820230326255 28/08/2023 Girja bai 1702004014WL010905 Girja bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Girjabai (000000)
144 GOHAD MP-02-004-014-001/1212
(BAKNASA) 		1702004014NRG24250820230326256 28/08/2023 Suraj 1702004014WL010905 Suraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Suraj (000000)
145 GOHAD MP-02-004-014-001/1213
(BAKNASA) 		1702004014NRG24250820230326257 28/08/2023 Ramkanya 1702004014WL010905 Ramkanya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Ramkanya (000000)
146 GOHAD MP-02-004-014-001/1214
(BAKNASA) 		1702004014NRG24250820230326258 28/08/2023 Shyam 1702004014WL010905 Shyam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Shyam (000000)
147 GOHAD MP-02-004-014-001/1216
(BAKNASA) 		1702004014NRG24250820230326260 28/08/2023 Suraj singh 1702004014WL010905 Suraj singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Surajsingh (000000)
148 GOHAD MP-02-004-014-001/1218
(BAKNASA) 		1702004014NRG24250820230326261 28/08/2023 Shilu devi 1702004014WL010905 Shilu devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Shiludevi (000000)
149 GOHAD MP-02-004-014-001/1219
(BAKNASA) 		1702004014NRG24250820230326262 28/08/2023 Neetu 1702004014WL010905 Neetu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Neetu (000000)
150 GOHAD MP-02-004-014-001/1224
(BAKNASA) 		1702004014NRG24250820230326264 28/08/2023 Ajay patel 1702004014WL010905 Ajay patel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Ajaypatel (000000)
151 GOHAD MP-02-004-014-001/1228
(BAKNASA) 		1702004014NRG24250820230326267 28/08/2023 Golu balmik 1702004014WL010905 Golu balmik 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Golubalmik (000000)
152 GOHAD MP-02-004-014-001/1239
(BAKNASA) 		1702004014NRG24250820230326274 28/08/2023 Sarita Devi 1702004014WL010905 Sarita Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 SaritaDevi (000000)
153 GOHAD MP-02-004-014-001/1250
(BAKNASA) 		1702004014NRG24250820230326275 28/08/2023 AJAY 1702004014WL010905 AJAY 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 AJAY (000000)
154 GOHAD MP-02-004-014-001/1252
(BAKNASA) 		1702004014NRG24250820230326276 28/08/2023 SHALU PARMAR 1702004014WL010905 SHALU PARMAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 SHALUPARMAR (000000)
155 GOHAD MP-02-004-014-001/1255
(BAKNASA) 		1702004014NRG24250820230326277 28/08/2023 SHYAM SINGH 1702004014WL010905 SHYAM SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 SHYAMSINGH (000000)
156 GOHAD MP-02-004-014-001/1261
(BAKNASA) 		1702004014NRG24250820230326279 28/08/2023 Sonu singh 1702004014WL010905 Sonu singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Sonusingh (000000)
157 GOHAD MP-02-004-014-001/1323
(BAKNASA) 		1702004014NRG24250820230326283 28/08/2023 RAJ 1702004014WL010905 RAJ 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 RAJ (000000)
158 GOHAD MP-02-004-014-001/1325
(BAKNASA) 		1702004014NRG24250820230326284 28/08/2023 POORAN 1702004014WL010905 POORAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 POORAN (000000)
159 GOHAD MP-02-004-019-001/318
(RAYATPURA) 		1702004019NRG24280820230331339 28/08/2023 RAJVEER KAUR 1702004019WL011063 RAJVEER KAUR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 RAJVEERKAUR (000000)
160 GOHAD MP-02-004-019-001/324
(RAYATPURA) 		1702004019NRG24280820230331345 28/08/2023 MANJEET 1702004019WL011063 MANJEET 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 MANJEET (000000)
161 GOHAD MP-02-004-019-001/326
(RAYATPURA) 		1702004019NRG24280820230331347 28/08/2023 SURENDRA 1702004019WL011063 SURENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 SURENDRA (000000)
162 GOHAD MP-02-004-019-001/332
(RAYATPURA) 		1702004019NRG24280820230331350 28/08/2023 PRABHJOT SINGH 1702004019WL011063 PRABHJOT SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 PRABHJOTSINGH (000000)
163 GOHAD MP-02-004-019-001/340
(RAYATPURA) 		1702004019NRG24280820230331354 28/08/2023 DEEPAK SINGH 1702004019WL011064 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 DEEPAKSINGH (000000)
164 GOHAD MP-02-004-019-001/354
(RAYATPURA) 		1702004019NRG24280820230331366 28/08/2023 JYOTI KAUR 1702004019WL011064 JYOTI KAUR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 JYOTIKAUR (000000)
165 GOHAD MP-02-004-019-001/356
(RAYATPURA) 		1702004019NRG24280820230331368 28/08/2023 HAKIMAS 1702004019WL011064 HAKIMAS 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 HAKIMAS (000000)
166 GOHAD MP-02-004-019-001/364
(RAYATPURA) 		1702004019NRG24280820230331374 28/08/2023 jagdeep 1702004019WL011065 jagdeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 jagdeep (000000)
167 GOHAD MP-02-004-019-001/366
(RAYATPURA) 		1702004019NRG24280820230331376 28/08/2023 daljeet 1702004019WL011065 daljeet 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 daljeet (000000)
168 GOHAD MP-02-004-019-001/367
(RAYATPURA) 		1702004019NRG24280820230331377 28/08/2023 simran kaura 1702004019WL011065 simran kaura 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 simrankaura (000000)
169 GOHAD MP-02-004-019-001/371
(RAYATPURA) 		1702004019NRG24280820230331380 28/08/2023 rajvindar 1702004019WL011065 rajvindar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 rajvindar (000000)
170 GOHAD MP-02-004-019-001/374
(RAYATPURA) 		1702004019NRG24280820230331383 28/08/2023 mass singh 1702004019WL011065 mass singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 masssingh (000000)
171 GOHAD MP-02-004-019-001/377
(RAYATPURA) 		1702004019NRG24280820230331384 28/08/2023 kiran kaur 1702004019WL011065 kiran kaur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 kirankaur (000000)
172 GOHAD MP-02-004-019-001/378
(RAYATPURA) 		1702004019NRG24280820230331385 28/08/2023 sukhvinder 1702004019WL011065 sukhvinder 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 sukhvinder (000000)
173 GOHAD MP-02-004-019-002/380
(RAYATPURA) 		1702004019NRG24280820230331386 28/08/2023 pritpal singh 1702004019WL011065 pritpal singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 pritpalsingh (000000)
174 GOHAD MP-02-004-019-002/381
(RAYATPURA) 		1702004019NRG24280820230331387 28/08/2023 Rajvindar Kaur 1702004019WL011065 Rajvindar Kaur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 RajvindarKaur (000000)
175 GOHAD MP-02-004-019-002/382
(RAYATPURA) 		1702004019NRG24280820230331388 28/08/2023 Manpreet Kaur 1702004019WL011065 Manpreet Kaur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ManpreetKaur (000000)
176 GOHAD MP-02-004-019-002/383
(RAYATPURA) 		1702004019NRG24280820230331389 28/08/2023 Jaswinder kaur 1702004019WL011065 Jaswinder kaur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Jaswinderkaur (000000)
177 GOHAD MP-02-004-019-002/384
(RAYATPURA) 		1702004019NRG24280820230331047 28/08/2023 Satnam Singh 1702004019WL011051 Satnam Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 SatnamSingh (000000)
178 GOHAD MP-02-004-019-002/385
(RAYATPURA) 		1702004019NRG24280820230331048 28/08/2023 Tirath Singh 1702004019WL011051 Tirath Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 TirathSingh (000000)
179 GOHAD MP-02-004-019-002/387
(RAYATPURA) 		1702004019NRG24280820230331049 28/08/2023 Joban Singh 1702004019WL011051 Joban Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 JobanSingh (000000)
180 GOHAD MP-02-004-019-002/389
(RAYATPURA) 		1702004019NRG24280820230331050 28/08/2023 Rajwindar Kaur 1702004019WL011051 Rajwindar Kaur 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 RajwindarKaur (000000)
181 GOHAD MP-02-004-019-002/390
(RAYATPURA) 		1702004019NRG24280820230331051 28/08/2023 Palvindar Singh 1702004019WL011051 Palvindar Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 PalvindarSingh (000000)
182 GOHAD MP-02-004-019-002/391
(RAYATPURA) 		1702004019NRG24280820230331052 28/08/2023 Malvinder Singh 1702004019WL011051 Malvinder Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 MalvinderSingh (000000)
183 GOHAD MP-02-004-019-002/392
(RAYATPURA) 		1702004019NRG24280820230331053 28/08/2023 Balwinder Kaur 1702004019WL011051 Balwinder Kaur 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 BalwinderKaur (000000)
184 GOHAD MP-02-004-019-002/393
(RAYATPURA) 		1702004019NRG24280820230331054 28/08/2023 Jagdeep Singh 1702004019WL011051 Jagdeep Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 JagdeepSingh (000000)
185 GOHAD MP-02-004-019-002/395
(RAYATPURA) 		1702004019NRG24280820230331055 28/08/2023 Sangita Bai 1702004019WL011051 Sangita Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 SangitaBai (000000)
186 GOHAD MP-02-004-019-002/396
(RAYATPURA) 		1702004019NRG24280820230331056 28/08/2023 Pawan Singh 1702004019WL011051 Pawan Singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 PawanSingh (000000)
187 GOHAD MP-02-004-020-001/1001
(NONERA) 		1702004020NRG24250820230325071 28/08/2023 ARCHANA 1702004020WL010865 ARCHANA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ARCHANA (000000)
188 GOHAD MP-02-004-020-001/1006
(NONERA) 		1702004020NRG24250820230325296 28/08/2023 krapal singh 1702004020WL010872 krapal singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 krapalsingh (000000)
189 GOHAD MP-02-004-020-001/1011
(NONERA) 		1702004020NRG24250820230325297 28/08/2023 preeti 1702004020WL010872 preeti 00688 FINO0001446 1105 1105 Rejected 01/09/2023 843802813 No Such Account
190 GOHAD MP-02-004-020-001/1017
(NONERA) 		1702004020NRG24250820230325075 28/08/2023 neeraj 1702004020WL010865 neeraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 neeraj (000000)
191 GOHAD MP-02-004-020-001/1019
(NONERA) 		1702004020NRG24250820230325298 28/08/2023 balveer singh 1702004020WL010872 balveer singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 balveersingh (000000)
192 GOHAD MP-02-004-020-001/1021
(NONERA) 		1702004020NRG24250820230325077 28/08/2023 savitree 1702004020WL010865 savitree 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 savitree (000000)
193 GOHAD MP-02-004-020-001/1024
(NONERA) 		1702004020NRG24250820230325079 28/08/2023 heeralal 1702004020WL010865 heeralal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 heeralal (000000)
194 GOHAD MP-02-004-020-001/1030
(NONERA) 		1702004020NRG24250820230325299 28/08/2023 khiloni 1702004020WL010872 khiloni 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 khiloni (000000)
195 GOHAD MP-02-004-020-001/1044
(NONERA) 		1702004020NRG24250820230325097 28/08/2023 munshi lal 1702004020WL010865 munshi lal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 munshilal (000000)
196 GOHAD MP-02-004-020-001/1072
(NONERA) 		1702004020NRG24250820230325300 28/08/2023 gayatri 1702004020WL010872 gayatri 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 gayatri (000000)
197 GOHAD MP-02-004-020-001/1096
(NONERA) 		1702004020NRG24250820230325301 28/08/2023 keshvati 1702004020WL010872 keshvati 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 keshvati (000000)
198 GOHAD MP-02-004-020-001/1130
(NONERA) 		1702004020NRG24250820230325302 28/08/2023 jyoti 1702004020WL010872 jyoti 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 jyoti (000000)
199 GOHAD MP-02-004-020-001/1131
(NONERA) 		1702004020NRG24250820230325132 28/08/2023 phulo 1702004020WL010865 phulo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 phulo (000000)
200 GOHAD MP-02-004-020-001/1132
(NONERA) 		1702004020NRG24250820230325303 28/08/2023 rani 1702004020WL010872 rani 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 rani (000000)
201 GOHAD MP-02-004-020-001/1133
(NONERA) 		1702004020NRG24250820230325133 28/08/2023 teekaram 1702004020WL010865 teekaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 teekaram (000000)
202 GOHAD MP-02-004-020-001/1134
(NONERA) 		1702004020NRG24250820230325134 28/08/2023 dataram 1702004020WL010865 dataram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 dataram (000000)
203 GOHAD MP-02-004-020-001/1136
(NONERA) 		1702004020NRG24250820230325304 28/08/2023 chote singh 1702004020WL010872 chote singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843802813 chotesingh (000000)
204 GOHAD MP-02-004-020-001/1137
(NONERA) 		1702004020NRG24250820230325135 28/08/2023 shakuntala devi 1702004020WL010865 shakuntala devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 shakuntaladevi (000000)
205 GOHAD MP-02-004-020-001/1138
(NONERA) 		1702004020NRG24250820230325136 28/08/2023 israil khan 1702004020WL010865 israil khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 israilkhan (000000)
206 GOHAD MP-02-004-020-001/1139
(NONERA) 		1702004020NRG24250820230325137 28/08/2023 avdhesh 1702004020WL010865 avdhesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 avdhesh (000000)
207 GOHAD MP-02-004-020-001/1140
(NONERA) 		1702004020NRG24250820230325138 28/08/2023 surya pratap singh kushwah 1702004020WL010865 surya pratap singh kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 suryapratapsinghkushwah (000000)
208 GOHAD MP-02-004-020-001/1143
(NONERA) 		1702004020NRG24250820230325306 28/08/2023 charan singh 1702004020WL010872 charan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 charansingh (000000)
209 GOHAD MP-02-004-020-001/1144
(NONERA) 		1702004020NRG24250820230325140 28/08/2023 sapna 1702004020WL010865 sapna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 sapna (000000)
210 GOHAD MP-02-004-020-001/1145
(NONERA) 		1702004020NRG24250820230325141 28/08/2023 priyanka mahor 1702004020WL010865 priyanka mahor 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 priyankamahor (000000)
211 GOHAD MP-02-004-020-001/1147
(NONERA) 		1702004020NRG24250820230325142 28/08/2023 usha 1702004020WL010865 usha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 usha (000000)
212 GOHAD MP-02-004-020-001/1148
(NONERA) 		1702004020NRG24250820230325143 28/08/2023 kishor kumar 1702004020WL010865 kishor kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 kishorkumar (000000)
213 GOHAD MP-02-004-020-001/1149
(NONERA) 		1702004020NRG24250820230325144 28/08/2023 geeta bai 1702004020WL010865 geeta bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 geetabai (000000)
214 GOHAD MP-02-004-020-001/1151
(NONERA) 		1702004020NRG24250820230325145 28/08/2023 rashmi 1702004020WL010865 rashmi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 rashmi (000000)
215 GOHAD MP-02-004-020-001/1152
(NONERA) 		1702004020NRG24250820230325307 28/08/2023 phula 1702004020WL010872 phula 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 phula (000000)
216 GOHAD MP-02-004-020-001/1153
(NONERA) 		1702004020NRG24250820230325146 28/08/2023 pushpa 1702004020WL010865 pushpa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 pushpa (000000)
217 GOHAD MP-02-004-020-001/1154
(NONERA) 		1702004020NRG24250820230325147 28/08/2023 sanjay 1702004020WL010865 sanjay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 sanjay (000000)
218 GOHAD MP-02-004-020-001/1155
(NONERA) 		1702004020NRG24250820230325148 28/08/2023 hukam singh 1702004020WL010865 hukam singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 hukamsingh (000000)
219 GOHAD MP-02-004-020-001/1156
(NONERA) 		1702004020NRG24250820230325149 28/08/2023 monika 1702004020WL010865 monika 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 monika (000000)
220 GOHAD MP-02-004-020-001/1157
(NONERA) 		1702004020NRG24250820230325150 28/08/2023 radha devi 1702004020WL010865 radha devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 radhadevi (000000)
221 GOHAD MP-02-004-020-001/1158
(NONERA) 		1702004020NRG24250820230325151 28/08/2023 ramdeen 1702004020WL010865 ramdeen 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ramdeen (000000)
222 GOHAD MP-02-004-020-001/1171
(NONERA) 		1702004020NRG24250820230325290 28/08/2023 pratap singh 1702004020WL010871 pratap singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 pratapsingh (000000)
223 GOHAD MP-02-004-020-001/1172
(NONERA) 		1702004020NRG24250820230325291 28/08/2023 guddi 1702004020WL010871 guddi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 guddi (000000)
224 GOHAD MP-02-004-020-001/1173
(NONERA) 		1702004020NRG24250820230325308 28/08/2023 hariom 1702004020WL010872 hariom 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843802813 No Such Account
225 GOHAD MP-02-004-020-001/1175
(NONERA) 		1702004020NRG24250820230325309 28/08/2023 meena 1702004020WL010872 meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 meena (000000)
226 GOHAD MP-02-004-020-001/1176
(NONERA) 		1702004020NRG24250820230325292 28/08/2023 rajkumari 1702004020WL010871 rajkumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 rajkumari (000000)
227 GOHAD MP-02-004-020-001/1179
(NONERA) 		1702004020NRG24250820230325311 28/08/2023 urmila 1702004020WL010872 urmila 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 urmila (000000)
228 GOHAD MP-02-004-020-001/1182
(NONERA) 		1702004020NRG24250820230325295 28/08/2023 gurmala 1702004020WL010871 gurmala 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 gurmala (000000)
229 GOHAD MP-02-004-020-001/1195
(NONERA) 		1702004020NRG24250820230325314 28/08/2023 JAVED KHAN 1702004020WL010872 JAVED KHAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 JAVEDKHAN (000000)
230 GOHAD MP-02-004-020-001/1200
(NONERA) 		1702004020NRG24250820230325160 28/08/2023 KAMLA 1702004020WL010865 KAMLA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 KAMLA (000000)
231 GOHAD MP-02-004-020-001/1201
(NONERA) 		1702004020NRG24250820230325319 28/08/2023 SOBRAN 1702004020WL010872 SOBRAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 SOBRAN (000000)
232 GOHAD MP-02-004-020-001/1202
(NONERA) 		1702004020NRG24250820230325320 28/08/2023 BEERAVAL 1702004020WL010872 BEERAVAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 BEERAVAL (000000)
233 GOHAD MP-02-004-020-001/1203
(NONERA) 		1702004020NRG24250820230325321 28/08/2023 ramkuvar 1702004020WL010872 ramkuvar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ramkuvar (000000)
234 GOHAD MP-02-004-020-001/1204
(NONERA) 		1702004020NRG24250820230325322 28/08/2023 garib das 1702004020WL010872 garib das 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 garibdas (000000)
235 GOHAD MP-02-004-020-001/886
(NONERA) 		1702004020NRG24250820230325326 28/08/2023 aryan kushwah 1702004020WL010872 aryan kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 aryankushwah (000000)
236 GOHAD MP-02-004-020-001/891
(NONERA) 		1702004020NRG24250820230325037 28/08/2023 vishnu 1702004020WL010864 vishnu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 vishnu (000000)
237 GOHAD MP-02-004-020-001/892
(NONERA) 		1702004020NRG24250820230325038 28/08/2023 mahesh 1702004020WL010864 mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 mahesh (000000)
238 GOHAD MP-02-004-020-001/895
(NONERA) 		1702004020NRG24250820230325040 28/08/2023 shital bai 1702004020WL010864 shital bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 shitalbai (000000)
239 GOHAD MP-02-004-020-001/896
(NONERA) 		1702004020NRG24250820230325327 28/08/2023 keshkali 1702004020WL010872 keshkali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 keshkali (000000)
240 GOHAD MP-02-004-020-001/897
(NONERA) 		1702004020NRG24250820230325328 28/08/2023 kishori 1702004020WL010872 kishori 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 kishori (000000)
241 GOHAD MP-02-004-020-001/899
(NONERA) 		1702004020NRG24250820230325042 28/08/2023 rekha 1702004020WL010864 rekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 rekha (000000)
242 GOHAD MP-02-004-020-001/902
(NONERA) 		1702004020NRG24250820230325329 28/08/2023 rama devi 1702004020WL010872 rama devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ramadevi (000000)
243 GOHAD MP-02-004-020-001/903
(NONERA) 		1702004020NRG24250820230325045 28/08/2023 satyanm 1702004020WL010864 satyanm 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 satyanm (000000)
244 GOHAD MP-02-004-020-001/904
(NONERA) 		1702004020NRG24250820230325046 28/08/2023 angresh 1702004020WL010864 angresh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 angresh (000000)
245 GOHAD MP-02-004-020-001/905
(NONERA) 		1702004020NRG24250820230325047 28/08/2023 meera 1702004020WL010864 meera 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 meera (000000)
246 GOHAD MP-02-004-020-001/906
(NONERA) 		1702004020NRG24250820230325048 28/08/2023 sonam 1702004020WL010864 sonam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 sonam (000000)
247 GOHAD MP-02-004-020-001/907
(NONERA) 		1702004020NRG24250820230325330 28/08/2023 gauri 1702004020WL010872 gauri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 gauri (000000)
248 GOHAD MP-02-004-020-001/909
(NONERA) 		1702004020NRG24250820230325050 28/08/2023 vinod 1702004020WL010864 vinod 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 vinod (000000)
249 GOHAD MP-02-004-020-001/910
(NONERA) 		1702004020NRG24250820230325051 28/08/2023 nisara 1702004020WL010864 nisara 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 nisara (000000)
250 GOHAD MP-02-004-020-001/912
(NONERA) 		1702004020NRG24250820230325053 28/08/2023 dharmveer 1702004020WL010864 dharmveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 dharmveer (000000)
251 GOHAD MP-02-004-020-001/914
(NONERA) 		1702004020NRG24250820230325055 28/08/2023 barelal 1702004020WL010864 barelal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 barelal (000000)
252 GOHAD MP-02-004-020-001/915
(NONERA) 		1702004020NRG24250820230325331 28/08/2023 geeta 1702004020WL010872 geeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 geeta (000000)
253 GOHAD MP-02-004-020-001/916
(NONERA) 		1702004020NRG24250820230325332 28/08/2023 reshma 1702004020WL010872 reshma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 reshma (000000)
254 GOHAD MP-02-004-020-001/917
(NONERA) 		1702004020NRG24250820230325333 28/08/2023 manoj 1702004020WL010872 manoj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 manoj (000000)
255 GOHAD MP-02-004-020-001/918
(NONERA) 		1702004020NRG24250820230325056 28/08/2023 usha 1702004020WL010864 usha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 usha (000000)
256 GOHAD MP-02-004-020-001/920
(NONERA) 		1702004020NRG24250820230325058 28/08/2023 vipin 1702004020WL010864 vipin 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 vipin (000000)
257 GOHAD MP-02-004-020-001/921
(NONERA) 		1702004020NRG24250820230325059 28/08/2023 laxmi 1702004020WL010864 laxmi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 laxmi (000000)
258 GOHAD MP-02-004-020-001/922
(NONERA) 		1702004020NRG24250820230325060 28/08/2023 uma 1702004020WL010864 uma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 uma (000000)
259 GOHAD MP-02-004-020-001/923
(NONERA) 		1702004020NRG24250820230325061 28/08/2023 sher singh 1702004020WL010864 sher singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 shersingh (000000)
260 GOHAD MP-02-004-020-001/924
(NONERA) 		1702004020NRG24250820230325062 28/08/2023 kalwati 1702004020WL010864 kalwati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 kalwati (000000)
261 GOHAD MP-02-004-020-001/928
(NONERA) 		1702004020NRG24250820230325066 28/08/2023 dashrath 1702004020WL010864 dashrath 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 dashrath (000000)
262 GOHAD MP-02-004-020-001/998
(NONERA) 		1702004020NRG24250820230325069 28/08/2023 SUMIT 1702004020WL010864 SUMIT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 SUMIT (000000)
263 GOHAD MP-02-004-029-001/557
(LAHCHURA) 		1702004029NRG24280820230330652 28/08/2023 Samrath singh 1702004029WL011035 Samrath singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Samrathsingh (000000)
264 GOHAD MP-02-004-038-001/456
(CHANDHARA) 		1702004038NRG24270820230329879 28/08/2023 hotam 1702004038WL011010 hotam 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 hotam (000000)
265 GOHAD MP-02-004-038-001/466
(CHANDHARA) 		1702004038NRG24270820230329883 28/08/2023 ramveer 1702004038WL011010 ramveer 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 ramveer (000000)
266 GOHAD MP-02-004-038-001/478
(CHANDHARA) 		1702004038NRG24270820230329885 28/08/2023 jyoti 1702004038WL011010 jyoti 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 jyoti (000000)
267 GOHAD MP-02-004-038-001/480
(CHANDHARA) 		1702004038NRG24270820230329887 28/08/2023 DHARMENDRA 1702004038WL011010 DHARMENDRA 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 DHARMENDRA (000000)
268 GOHAD MP-02-004-038-001/483
(CHANDHARA) 		1702004038NRG24270820230329888 28/08/2023 SEEMA 1702004038WL011010 SEEMA 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 SEEMA (000000)
269 GOHAD MP-02-004-038-001/484
(CHANDHARA) 		1702004038NRG24270820230329889 28/08/2023 JAHAN SINGH 1702004038WL011010 JAHAN SINGH 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 JAHANSINGH (000000)
270 GOHAD MP-02-004-038-001/487
(CHANDHARA) 		1702004038NRG24270820230329891 28/08/2023 SAQRBABU 1702004038WL011010 SAQRBABU 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 SAQRBABU (000000)
271 GOHAD MP-02-004-038-001/493
(CHANDHARA) 		1702004038NRG24270820230329893 28/08/2023 SONU 1702004038WL011010 SONU 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 SONU (000000)
272 GOHAD MP-02-004-038-001/500
(CHANDHARA) 		1702004038NRG24270820230329894 28/08/2023 BANBARI 1702004038WL011010 BANBARI 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 BANBARI (000000)
273 GOHAD MP-02-004-038-001/508
(CHANDHARA) 		1702004038NRG24270820230329897 28/08/2023 RADHA 1702004038WL011010 RADHA 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 RADHA (000000)
274 GOHAD MP-02-004-038-001/509
(CHANDHARA) 		1702004038NRG24270820230329898 28/08/2023 MONOJ 1702004038WL011010 MONOJ 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 MONOJ (000000)
275 GOHAD MP-02-004-038-001/510
(CHANDHARA) 		1702004038NRG24270820230329899 28/08/2023 MUKESH 1702004038WL011010 MUKESH 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 MUKESH (000000)
276 GOHAD MP-02-004-038-001/511
(CHANDHARA) 		1702004038NRG24270820230329900 28/08/2023 KAILASH 1702004038WL011010 KAILASH 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 KAILASH (000000)
277 GOHAD MP-02-004-038-001/513
(CHANDHARA) 		1702004038NRG24270820230329901 28/08/2023 KALYAN 1702004038WL011010 KALYAN 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 KALYAN (000000)
278 GOHAD MP-02-004-038-001/515
(CHANDHARA) 		1702004038NRG24270820230329902 28/08/2023 AKASH 1702004038WL011010 AKASH 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 AKASH (000000)
279 GOHAD MP-02-004-038-001/516
(CHANDHARA) 		1702004038NRG24270820230329903 28/08/2023 SAMPATI 1702004038WL011010 SAMPATI 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 SAMPATI (000000)
280 GOHAD MP-02-004-038-001/523
(CHANDHARA) 		1702004038NRG24270820230329905 28/08/2023 PUSHPENDRA 1702004038WL011010 PUSHPENDRA 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 PUSHPENDRA (000000)
281 GOHAD MP-02-004-038-001/524
(CHANDHARA) 		1702004038NRG24270820230329906 28/08/2023 RAMGOPAL 1702004038WL011010 RAMGOPAL 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 RAMGOPAL (000000)
282 GOHAD MP-02-004-038-001/525
(CHANDHARA) 		1702004038NRG24270820230329907 28/08/2023 RAMSHANKAR 1702004038WL011010 RAMSHANKAR 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 RAMSHANKAR (000000)
283 GOHAD MP-02-004-038-001/538
(CHANDHARA) 		1702004038NRG24270820230329912 28/08/2023 uday 1702004038WL011010 uday 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 uday (000000)
284 GOHAD MP-02-004-038-001/540
(CHANDHARA) 		1702004038NRG24270820230329913 28/08/2023 brajmohan 1702004038WL011010 brajmohan 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 brajmohan (000000)
285 GOHAD MP-02-004-038-001/547
(CHANDHARA) 		1702004038NRG24270820230329915 28/08/2023 avdesh 1702004038WL011010 avdesh 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 avdesh (000000)
286 GOHAD MP-02-004-038-001/554
(CHANDHARA) 		1702004038NRG24270820230329918 28/08/2023 yashbant 1702004038WL011010 yashbant 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 yashbant (000000)
287 GOHAD MP-02-004-042-001/751-C
(DHAMSA) 		1702004042NRG24280820230332036 28/08/2023 Rachana 1702004042WL011078 Rachana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Rachana (000000)
288 GOHAD MP-02-004-042-001/753-C
(DHAMSA) 		1702004042NRG24280820230332037 28/08/2023 Parimal singh 1702004042WL011078 Parimal singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Parimalsingh (000000)
289 GOHAD MP-02-004-042-002/604-A
(DHAMSA) 		1702004042NRG24280820230332046 28/08/2023 pushpa bai 1702004042WL011078 pushpa bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 pushpabai (000000)
290 GOHAD MP-02-004-042-002/610-A
(DHAMSA) 		1702004042NRG24280820230332049 28/08/2023 vinod 1702004042WL011078 vinod 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 vinod (000000)
291 GOHAD MP-02-004-042-002/613-A
(DHAMSA) 		1702004042NRG24280820230332050 28/08/2023 suman 1702004042WL011078 suman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 suman (000000)
292 GOHAD MP-02-004-042-002/709-C
(DHAMSA) 		1702004042NRG24280820230332053 28/08/2023 Kaliyan singh 1702004042WL011078 Kaliyan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Kaliyansingh (000000)
293 GOHAD MP-02-004-042-002/715
(DHAMSA) 		1702004042NRG24280820230332055 28/08/2023 arvind 1702004042WL011078 arvind 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 arvind (000000)
294 GOHAD MP-02-004-042-002/717
(DHAMSA) 		1702004042NRG24280820230332057 28/08/2023 goma bai 1702004042WL011078 goma bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 gomabai (000000)
295 GOHAD MP-02-004-042-002/718
(DHAMSA) 		1702004042NRG24280820230332058 28/08/2023 suman 1702004042WL011078 suman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 suman (000000)
296 GOHAD MP-02-004-042-002/718-C
(DHAMSA) 		1702004042NRG24280820230332059 28/08/2023 Satybati 1702004042WL011078 Satybati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Satybati (000000)
297 GOHAD MP-02-004-042-002/721
(DHAMSA) 		1702004042NRG24280820230332062 28/08/2023 baijanti 1702004042WL011078 baijanti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 baijanti (000000)
298 GOHAD MP-02-004-042-002/725
(DHAMSA) 		1702004042NRG24280820230332065 28/08/2023 bhoota bai 1702004042WL011078 bhoota bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 bhootabai (000000)
299 GOHAD MP-02-004-042-002/725-C
(DHAMSA) 		1702004042NRG24280820230332066 28/08/2023 Rama bai 1702004042WL011078 Rama bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Ramabai (000000)
300 GOHAD MP-02-004-042-002/726-C
(DHAMSA) 		1702004042NRG24280820230332068 28/08/2023 Deenanath 1702004042WL011078 Deenanath 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Deenanath (000000)
301 GOHAD MP-02-004-042-002/727
(DHAMSA) 		1702004042NRG24280820230332069 28/08/2023 meera bai 1702004042WL011078 meera bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 meerabai (000000)
302 GOHAD MP-02-004-042-002/727-C
(DHAMSA) 		1702004042NRG24280820230332070 28/08/2023 Renu 1702004042WL011078 Renu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Renu (000000)
303 GOHAD MP-02-004-042-002/729
(DHAMSA) 		1702004042NRG24280820230332071 28/08/2023 radheshyam 1702004042WL011078 radheshyam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 radheshyam (000000)
304 GOHAD MP-02-004-042-002/730
(DHAMSA) 		1702004042NRG24280820230332072 28/08/2023 basudev 1702004042WL011078 basudev 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 basudev (000000)
305 GOHAD MP-02-004-042-002/735-C
(DHAMSA) 		1702004042NRG24280820230332076 28/08/2023 Abilakhi 1702004042WL011078 Abilakhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Abilakhi (000000)
306 GOHAD MP-02-004-042-002/737-C
(DHAMSA) 		1702004042NRG24280820230332078 28/08/2023 Shayam singh 1702004042WL011078 Shayam singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Shayamsingh (000000)
307 GOHAD MP-02-004-042-002/741-C
(DHAMSA) 		1702004042NRG24280820230332081 28/08/2023 Rachana 1702004042WL011078 Rachana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Rachana (000000)
308 GOHAD MP-02-004-042-002/748-C
(DHAMSA) 		1702004042NRG24280820230332085 28/08/2023 Sanjay rathour 1702004042WL011078 Sanjay rathour 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Sanjayrathour (000000)
309 GOHAD MP-02-004-042-002/749-C
(DHAMSA) 		1702004042NRG24280820230332086 28/08/2023 Pushpa 1702004042WL011078 Pushpa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Pushpa (000000)
310 GOHAD MP-02-004-042-002/754-C
(DHAMSA) 		1702004042NRG24280820230332087 28/08/2023 Mahendra singh 1702004042WL011078 Mahendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Mahendrasingh (000000)
311 GOHAD MP-02-004-042-002/762-C
(DHAMSA) 		1702004042NRG24280820230332089 28/08/2023 Mahesh 1702004042WL011078 Mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Mahesh (000000)
312 GOHAD MP-02-004-042-002/772-C
(DHAMSA) 		1702004042NRG24280820230332093 28/08/2023 Rahul 1702004042WL011078 Rahul 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Rahul (000000)
313 GOHAD MP-02-004-042-002/810-C
(DHAMSA) 		1702004042NRG24280820230332105 28/08/2023 Lovekush 1702004042WL011078 Lovekush 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Lovekush (000000)
314 GOHAD MP-02-004-042-002/823-C
(DHAMSA) 		1702004042NRG24280820230332111 28/08/2023 Parimal 1702004042WL011078 Parimal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Parimal (000000)
315 GOHAD MP-02-004-042-002/841-C
(DHAMSA) 		1702004042NRG24280820230332118 28/08/2023 Suneel 1702004042WL011078 Suneel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Suneel (000000)
316 GOHAD MP-02-004-043-001/1029
(MADHANPURA) 		1702004043NRG24250820230325623 28/08/2023 anush 1702004043WL010894 anush 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 anush (000000)
317 GOHAD MP-02-004-043-001/1035
(MADHANPURA) 		1702004043NRG24250820230325625 28/08/2023 ramkanti 1702004043WL010894 ramkanti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ramkanti (000000)
318 GOHAD MP-02-004-043-001/1040
(MADHANPURA) 		1702004043NRG24250820230325626 28/08/2023 ashok 1702004043WL010894 ashok 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ashok (000000)
319 GOHAD MP-02-004-043-001/1041
(MADHANPURA) 		1702004043NRG24250820230325627 28/08/2023 rajo bai 1702004043WL010894 rajo bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 rajobai (000000)
320 GOHAD MP-02-004-043-001/1048
(MADHANPURA) 		1702004043NRG24250820230325630 28/08/2023 mukesh singh 1702004043WL010894 mukesh singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 mukeshsingh (000000)
321 GOHAD MP-02-004-043-001/1051
(MADHANPURA) 		1702004043NRG24250820230325631 28/08/2023 jitendra 1702004043WL010894 jitendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 jitendra (000000)
322 GOHAD MP-02-004-043-001/1052
(MADHANPURA) 		1702004043NRG24250820230325632 28/08/2023 kiran bai 1702004043WL010894 kiran bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 kiranbai (000000)
323 GOHAD MP-02-004-043-001/1054
(MADHANPURA) 		1702004043NRG24250820230325633 28/08/2023 samta bai 1702004043WL010894 samta bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 samtabai (000000)
324 GOHAD MP-02-004-043-001/1071
(MADHANPURA) 		1702004043NRG24250820230325638 28/08/2023 nagendra 1702004043WL010895 nagendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 nagendra (000000)
325 GOHAD MP-02-004-043-001/1074
(MADHANPURA) 		1702004043NRG24250820230325641 28/08/2023 anarkali 1702004043WL010895 anarkali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 anarkali (000000)
326 GOHAD MP-02-004-043-001/1085
(MADHANPURA) 		1702004043NRG24250820230325644 28/08/2023 nabal singh 1702004043WL010895 nabal singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 nabalsingh (000000)
327 GOHAD MP-02-004-043-001/1142
(MADHANPURA) 		1702004043NRG24250820230325675 28/08/2023 arvindra 1702004043WL010896 arvindra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 arvindra (000000)
328 GOHAD MP-02-004-043-001/705
(MADHANPURA) 		1702004043NRG24250820230325695 28/08/2023 USHA BAI 1702004043WL010896 USHA BAI 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843802813 A/c Blocked or Frozen
329 GOHAD MP-02-004-043-001/723
(MADHANPURA) 		1702004043NRG24250820230325707 28/08/2023 PREMA BAI 1702004043WL010896 PREMA BAI 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843802813 A/c Blocked or Frozen
330 GOHAD MP-02-004-043-001/777-A
(MADHANPURA) 		1702004043NRG24250820230325744 28/08/2023 PUSHPA BAI 1702004043WL010896 PUSHPA BAI 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843802813 A/c Blocked or Frozen
331 GOHAD MP-02-004-043-001/779-A
(MADHANPURA) 		1702004043NRG24250820230325746 28/08/2023 PRADEEP 1702004043WL010896 PRADEEP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 PRADEEP (000000)
332 GOHAD MP-02-004-043-001/823-A
(MADHANPURA) 		1702004043NRG24250820230325785 28/08/2023 URMILA 1702004043WL010896 URMILA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 URMILA (000000)
333 GOHAD MP-02-004-043-001/833-A
(MADHANPURA) 		1702004043NRG24250820230325793 28/08/2023 PHOOLBATI 1702004043WL010896 PHOOLBATI 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843802813 A/c Blocked or Frozen
334 GOHAD MP-02-004-043-001/864-A
(MADHANPURA) 		1702004043NRG24250820230325802 28/08/2023 USHA BAI 1702004043WL010896 USHA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 USHABAI (000000)
335 GOHAD MP-02-004-043-001/873-A
(MADHANPURA) 		1702004043NRG24250820230325807 28/08/2023 pankaj 1702004043WL010896 pankaj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 pankaj (000000)
336 GOHAD MP-02-004-043-002/216-B
(MADHANPURA) 		1702004043NRG24250820230325819 28/08/2023 GANGA DEVI 1702004043WL010896 GANGA DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 GANGADEVI (000000)
337 GOHAD MP-02-004-066-001/86
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328956 28/08/2023 Ashik 1702004066WL010973 Ashik 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Ashik (000000)
338 GOHAD MP-02-004-067-001/863
(GUHISAR) 		1702004067NRG24280820230332257 28/08/2023 PAWAN 1702004067WL011084 PAWAN 00688 FINO0001446 884 884 Processed 01/09/2023 843802813 PAWAN (000000)
339 GOHAD MP-02-004-078-001/28-A
(KHERIYAJALLU) 		1702004078NRG24270820230330210 28/08/2023 upendr singh yadav 1702004078WL011020 upendr singh yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 upendrsinghyadav (000000)
340 GOHAD MP-02-004-078-001/28-B
(KHERIYAJALLU) 		1702004078NRG24270820230330211 28/08/2023 nekeeram 1702004078WL011020 nekeeram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 nekeeram (000000)
341 GOHAD MP-02-004-078-001/28-D
(KHERIYAJALLU) 		1702004078NRG24270820230330212 28/08/2023 khusabhu yadav 1702004078WL011020 khusabhu yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 khusabhuyadav (000000)
342 GOHAD MP-02-004-078-001/29-A
(KHERIYAJALLU) 		1702004078NRG24270820230330213 28/08/2023 netram 1702004078WL011020 netram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 netram (000000)
343 GOHAD MP-02-004-078-001/29-C
(KHERIYAJALLU) 		1702004078NRG24270820230330214 28/08/2023 jashoda pal 1702004078WL011020 jashoda pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 jashodapal (000000)
344 GOHAD MP-02-004-078-001/30-A
(KHERIYAJALLU) 		1702004078NRG24270820230330215 28/08/2023 bhoore singh 1702004078WL011020 bhoore singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 bhooresingh (000000)
345 GOHAD MP-02-004-078-001/30-C
(KHERIYAJALLU) 		1702004078NRG24270820230330216 28/08/2023 rachana 1702004078WL011020 rachana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 rachana (000000)
346 GOHAD MP-02-004-078-001/32-A
(KHERIYAJALLU) 		1702004078NRG24270820230330217 28/08/2023 rajesh pal 1702004078WL011020 rajesh pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 rajeshpal (000000)
347 GOHAD MP-02-004-078-001/32-B
(KHERIYAJALLU) 		1702004078NRG24270820230330218 28/08/2023 rajendra 1702004078WL011020 rajendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 rajendra (000000)
348 GOHAD MP-02-004-078-003/28-A
(KHERIYAJALLU) 		1702004078NRG24270820230330220 28/08/2023 shantisharan paliya 1702004078WL011020 shantisharan paliya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 shantisharanpaliya (000000)
349 GOHAD MP-02-004-078-003/28-D
(KHERIYAJALLU) 		1702004078NRG24270820230330221 28/08/2023 omprakash 1702004078WL011020 omprakash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 omprakash (000000)
350 GOHAD MP-02-004-078-003/30-A
(KHERIYAJALLU) 		1702004078NRG24270820230330223 28/08/2023 nikita singh 1702004078WL011020 nikita singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 nikitasingh (000000)
351 GOHAD MP-02-004-078-003/31-A
(KHERIYAJALLU) 		1702004078NRG24270820230330224 28/08/2023 ruvee 1702004078WL011020 ruvee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 ruvee (000000)
352 GOHAD MP-02-004-078-003/31-B
(KHERIYAJALLU) 		1702004078NRG24270820230330225 28/08/2023 shridevi 1702004078WL011020 shridevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 shridevi (000000)
353 GOHAD MP-02-004-078-003/31-D
(KHERIYAJALLU) 		1702004078NRG24270820230330226 28/08/2023 bhoore singh 1702004078WL011020 bhoore singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 bhooresingh (000000)
354 GOHAD MP-02-004-087-001/33-B
(RATWA) 		1702004087NRG24260820230328406 28/08/2023 LiyakatShah 1702004087WL010955 LiyakatShah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 LiyakatShah (000000)
355 GOHAD MP-02-004-087-001/39-B
(RATWA) 		1702004087NRG24260820230328409 28/08/2023 Ajay Kumar 1702004087WL010955 Ajay Kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 AjayKumar (000000)
356 GOHAD MP-02-004-087-001/40-B
(RATWA) 		1702004087NRG24260820230328411 28/08/2023 Ravindra 1702004087WL010955 Ravindra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802813 Ravindra (000000)
SubTotal 284869 284869
357 GOHAD MP-02-004-001-001/1741
(SUHANS) 		1702004001NRG24270820230330563 28/08/2023 Rekha Bhagel 1702004001WL011029 Rekha Bhagel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 RekhaBhagel (000000)
358 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24270820230330580 28/08/2023 Prema 1702004001WL011029 Prema 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Prema (000000)
359 GOHAD MP-02-004-001-001/1787
(SUHANS) 		1702004001NRG24270820230330583 28/08/2023 Daleep Singh 1702004001WL011029 Daleep Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 DaleepSingh (000000)
360 GOHAD MP-02-004-001-001/1790
(SUHANS) 		1702004001NRG24270820230330585 28/08/2023 Meena Bai 1702004001WL011029 Meena Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 MeenaBai (000000)
361 GOHAD MP-02-004-006-001/122
(KANIPURA) 		1702004006NRG24280820230331395 28/08/2023 savitri 1702004006WL011066 savitri 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 savitri (000000)
362 GOHAD MP-02-004-006-001/123
(KANIPURA) 		1702004006NRG24280820230331396 28/08/2023 urmila 1702004006WL011066 urmila 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 urmila (000000)
363 GOHAD MP-02-004-006-001/124
(KANIPURA) 		1702004006NRG24280820230331397 28/08/2023 lalpati 1702004006WL011066 lalpati 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 lalpati (000000)
364 GOHAD MP-02-004-006-001/16
(KANIPURA) 		1702004006NRG24280820230331407 28/08/2023 kajal 1702004006WL011066 kajal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 kajal (000000)
365 GOHAD MP-02-004-006-001/164
(KANIPURA) 		1702004006NRG24280820230331411 28/08/2023 keshav 1702004006WL011066 keshav 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 keshav (000000)
366 GOHAD MP-02-004-014-001/1152
(BAKNASA) 		1702004014NRG24250820230326230 28/08/2023 KARAN 1702004014WL010905 KARAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 KARAN (000000)
367 GOHAD MP-02-004-014-001/1210
(BAKNASA) 		1702004014NRG24250820230326254 28/08/2023 SAVTRI SINGH 1702004014WL010905 SAVTRI SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 SAVTRISINGH (000000)
368 GOHAD MP-02-004-014-001/1326
(BAKNASA) 		1702004014NRG24250820230326285 28/08/2023 KULDEEP SINGH 1702004014WL010905 KULDEEP SINGH 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 843802813 No Such Account
369 GOHAD MP-02-004-014-001/1327
(BAKNASA) 		1702004014NRG24250820230326286 28/08/2023 DEVENDRA SINGH 1702004014WL010905 DEVENDRA SINGH 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 843802813 No Such Account
370 GOHAD MP-02-004-020-001/1122
(NONERA) 		1702004020NRG24250820230325128 28/08/2023 imran khan 1702004020WL010865 imran khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 imrankhan (000000)
371 GOHAD MP-02-004-020-001/1124
(NONERA) 		1702004020NRG24250820230325129 28/08/2023 sheela 1702004020WL010865 sheela 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 sheela (000000)
372 GOHAD MP-02-004-020-001/1125
(NONERA) 		1702004020NRG24250820230325130 28/08/2023 mevaram 1702004020WL010865 mevaram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 mevaram (000000)
373 GOHAD MP-02-004-020-001/1127
(NONERA) 		1702004020NRG24250820230325131 28/08/2023 janak singh 1702004020WL010865 janak singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 janaksingh (000000)
374 GOHAD MP-02-004-020-001/1177
(NONERA) 		1702004020NRG24250820230325293 28/08/2023 saroj 1702004020WL010871 saroj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 saroj (000000)
375 GOHAD MP-02-004-042-002/829-C
(DHAMSA) 		1702004042NRG24280820230332113 28/08/2023 Ramgovind Singh 1702004042WL011078 Ramgovind Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 RamgovindSingh (000000)
376 GOHAD MP-02-004-043-001/784-A
(MADHANPURA) 		1702004043NRG24250820230325750 28/08/2023 MUKESH 1702004043WL010896 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 MUKESH (000000)
377 GOHAD MP-02-004-065-001/101
(DEHGAON) 		1702004065NRG24270820230330620 28/08/2023 naresh 1702004065WL011031 naresh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 naresh (000000)
378 GOHAD MP-02-004-065-001/101
(DEHGAON) 		1702004065NRG24270820230330621 28/08/2023 Seema 1702004065WL011031 Seema 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Seema (000000)
379 GOHAD MP-02-004-065-001/1041
(DEHGAON) 		1702004065NRG24270820230330622 28/08/2023 hari 1702004065WL011031 hari 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 hari (000000)
380 GOHAD MP-02-004-065-001/1064
(DEHGAON) 		1702004065NRG24270820230330624 28/08/2023 ladi 1702004065WL011031 ladi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 ladi (000000)
381 GOHAD MP-02-004-065-001/1075
(DEHGAON) 		1702004065NRG24270820230330626 28/08/2023 piriyanka 1702004065WL011031 piriyanka 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 piriyanka (000000)
382 GOHAD MP-02-004-065-001/541
(DEHGAON) 		1702004065NRG24270820230330627 28/08/2023 Abhilash 1702004065WL011031 Abhilash 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Abhilash (000000)
383 GOHAD MP-02-004-065-001/543
(DEHGAON) 		1702004065NRG24270820230330628 28/08/2023 Jyoti 1702004065WL011031 Jyoti 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Jyoti (000000)
384 GOHAD MP-02-004-065-001/544
(DEHGAON) 		1702004065NRG24270820230330629 28/08/2023 Kalyan Singh Yadav 1702004065WL011031 Kalyan Singh Yadav 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 KalyanSinghYadav (000000)
385 GOHAD MP-02-004-065-001/545
(DEHGAON) 		1702004065NRG24270820230330630 28/08/2023 Rakesh Singh 1702004065WL011031 Rakesh Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 RakeshSingh (000000)
386 GOHAD MP-02-004-065-001/547
(DEHGAON) 		1702004065NRG24270820230330631 28/08/2023 Suseela 1702004065WL011031 Suseela 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Suseela (000000)
387 GOHAD MP-02-004-065-001/548
(DEHGAON) 		1702004065NRG24270820230330632 28/08/2023 Sonam Jatav 1702004065WL011031 Sonam Jatav 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 SonamJatav (000000)
388 GOHAD MP-02-004-065-001/549
(DEHGAON) 		1702004065NRG24270820230330633 28/08/2023 Brajlal 1702004065WL011031 Brajlal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Brajlal (000000)
389 GOHAD MP-02-004-065-001/549
(DEHGAON) 		1702004065NRG24270820230330634 28/08/2023 Rinku 1702004065WL011031 Rinku 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Rinku (000000)
390 GOHAD MP-02-004-065-001/550
(DEHGAON) 		1702004065NRG24270820230330635 28/08/2023 Basudev 1702004065WL011031 Basudev 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Basudev (000000)
391 GOHAD MP-02-004-065-001/551
(DEHGAON) 		1702004065NRG24270820230330636 28/08/2023 Vandan Sharma 1702004065WL011031 Vandan Sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 VandanSharma (000000)
392 GOHAD MP-02-004-065-001/552
(DEHGAON) 		1702004065NRG24270820230330637 28/08/2023 Kamlesh Sharma 1702004065WL011031 Kamlesh Sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 KamleshSharma (000000)
393 GOHAD MP-02-004-065-001/553
(DEHGAON) 		1702004065NRG24270820230330638 28/08/2023 Satendra Singh 1702004065WL011031 Satendra Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 SatendraSingh (000000)
394 GOHAD MP-02-004-065-001/554
(DEHGAON) 		1702004065NRG24270820230330639 28/08/2023 Gabbar Singh 1702004065WL011031 Gabbar Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 GabbarSingh (000000)
395 GOHAD MP-02-004-065-001/555
(DEHGAON) 		1702004065NRG24270820230330640 28/08/2023 Anjali Pawiya 1702004065WL011031 Anjali Pawiya 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 AnjaliPawiya (000000)
396 GOHAD MP-02-004-065-001/556
(DEHGAON) 		1702004065NRG24270820230330641 28/08/2023 Bablu Singh 1702004065WL011031 Bablu Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 BabluSingh (000000)
397 GOHAD MP-02-004-065-001/557
(DEHGAON) 		1702004065NRG24270820230330642 28/08/2023 Neelam 1702004065WL011031 Neelam 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Neelam (000000)
398 GOHAD MP-02-004-065-001/558
(DEHGAON) 		1702004065NRG24270820230330644 28/08/2023 Kailashi 1702004065WL011031 Kailashi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Kailashi (000000)
399 GOHAD MP-02-004-065-001/558
(DEHGAON) 		1702004065NRG24270820230330643 28/08/2023 Ramsvroop 1702004065WL011031 Ramsvroop 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Ramsvroop (000000)
400 GOHAD MP-02-004-065-001/559
(DEHGAON) 		1702004065NRG24270820230330645 28/08/2023 Rani 1702004065WL011031 Rani 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Rani (000000)
401 GOHAD MP-02-004-065-001/560
(DEHGAON) 		1702004065NRG24270820230330646 28/08/2023 Baladeen 1702004065WL011031 Baladeen 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843802813 Baladeen (000000)
402 GOHAD MP-02-004-066-001/1605
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328947 28/08/2023 Priyanka 1702004066WL010973 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 Priyanka (000000)
403 GOHAD MP-02-004-066-001/1606
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328948 28/08/2023 Pinky Sharma 1702004066WL010973 Pinky Sharma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 PinkySharma (000000)
404 GOHAD MP-02-004-084-002/110-A
(MAGHAN) 		1702004084NRG24250820230326667 28/08/2023 Avilasha Bai 1702004084WL010912 Avilasha Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 AvilashaBai (000000)
405 GOHAD MP-02-004-084-002/121-A
(MAGHAN) 		1702004084NRG24250820230326670 28/08/2023 Sapana Yadav 1702004084WL010912 Sapana Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 SapanaYadav (000000)
406 GOHAD MP-02-004-084-002/127-A
(MAGHAN) 		1702004084NRG24250820230326673 28/08/2023 Megh Singh 1702004084WL010912 Megh Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 MeghSingh (000000)
407 GOHAD MP-02-004-084-002/151-A
(MAGHAN) 		1702004084NRG24250820230326674 28/08/2023 Ravi Singh 1702004084WL010912 Ravi Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 RaviSingh (000000)
408 GOHAD MP-02-004-087-001/1-B
(RATWA) 		1702004087NRG24260820230328400 28/08/2023 Indar Singh 1702004087WL010955 Indar Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802813 IndarSingh (000000)
SubTotal 61438 61438
409 GOHAD MP-02-004-001-001/1781
(SUHANS) 		1702004001NRG24270820230330576 28/08/2023 Saurav Singh 1702004001WL011029 Saurav Singh 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843802813 SauravSingh (000000)
410 GOHAD MP-02-004-020-001/1141
(NONERA) 		1702004020NRG24250820230325305 28/08/2023 jitendra 1702004020WL010872 jitendra 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843802813 jitendra (000000)
411 GOHAD MP-02-004-020-001/1159
(NONERA) 		1702004020NRG24250820230325152 28/08/2023 reena jatav 1702004020WL010865 reena jatav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 reenajatav (000000)
412 GOHAD MP-02-004-020-001/1160
(NONERA) 		1702004020NRG24250820230325153 28/08/2023 ramkalee 1702004020WL010865 ramkalee 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 ramkalee (000000)
413 GOHAD MP-02-004-020-001/1161
(NONERA) 		1702004020NRG24250820230325154 28/08/2023 ramprakash 1702004020WL010865 ramprakash 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 ramprakash (000000)
414 GOHAD MP-02-004-020-001/1162
(NONERA) 		1702004020NRG24250820230325155 28/08/2023 ramkali 1702004020WL010865 ramkali 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 ramkali (000000)
415 GOHAD MP-02-004-020-001/1163
(NONERA) 		1702004020NRG24250820230325156 28/08/2023 saroj jatav 1702004020WL010865 saroj jatav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 sarojjatav (000000)
416 GOHAD MP-02-004-020-001/1164
(NONERA) 		1702004020NRG24250820230325157 28/08/2023 radha 1702004020WL010865 radha 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 radha (000000)
417 GOHAD MP-02-004-020-001/1165
(NONERA) 		1702004020NRG24250820230325158 28/08/2023 varsha 1702004020WL010865 varsha 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 varsha (000000)
418 GOHAD MP-02-004-020-001/1166
(NONERA) 		1702004020NRG24250820230325159 28/08/2023 charan singh 1702004020WL010865 charan singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 charansingh (000000)
419 GOHAD MP-02-004-020-001/1167
(NONERA) 		1702004020NRG24250820230325286 28/08/2023 krishna 1702004020WL010871 krishna 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 krishna (000000)
420 GOHAD MP-02-004-020-001/1168
(NONERA) 		1702004020NRG24250820230325287 28/08/2023 ramvaran mahaur 1702004020WL010871 ramvaran mahaur 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 ramvaranmahaur (000000)
421 GOHAD MP-02-004-020-001/1169
(NONERA) 		1702004020NRG24250820230325288 28/08/2023 rambabu mahour 1702004020WL010871 rambabu mahour 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 rambabumahour (000000)
422 GOHAD MP-02-004-020-001/1170
(NONERA) 		1702004020NRG24250820230325289 28/08/2023 brajesh singh 1702004020WL010871 brajesh singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 brajeshsingh (000000)
423 GOHAD MP-02-004-020-001/1180
(NONERA) 		1702004020NRG24250820230325312 28/08/2023 teekaram 1702004020WL010872 teekaram 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 teekaram (000000)
424 GOHAD MP-02-004-020-001/1196
(NONERA) 		1702004020NRG24250820230325315 28/08/2023 DEVANAND 1702004020WL010872 DEVANAND 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 DEVANAND (000000)
425 GOHAD MP-02-004-020-001/1197
(NONERA) 		1702004020NRG24250820230325316 28/08/2023 BHUPAL 1702004020WL010872 BHUPAL 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 BHUPAL (000000)
426 GOHAD MP-02-004-020-001/1198
(NONERA) 		1702004020NRG24250820230325317 28/08/2023 RAMKALI 1702004020WL010872 RAMKALI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 RAMKALI (000000)
427 GOHAD MP-02-004-020-001/1199
(NONERA) 		1702004020NRG24250820230325318 28/08/2023 RAMESH 1702004020WL010872 RAMESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 RAMESH (000000)
428 GOHAD MP-02-004-030-001/160
(ALORI) 		1702004030NRG24280820230330657 28/08/2023 santosh 1702004030WL011038 santosh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 santosh (000000)
429 GOHAD MP-02-004-030-001/160
(ALORI) 		1702004030NRG24280820230330658 28/08/2023 somati 1702004030WL011038 somati 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 somati (000000)
430 GOHAD MP-02-004-030-001/196
(ALORI) 		1702004030NRG24280820230330659 28/08/2023 Munni 1702004030WL011038 Munni 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 Munni (000000)
431 GOHAD MP-02-004-030-001/688
(ALORI) 		1702004030NRG24280820230330664 28/08/2023 Indra bai 1702004030WL011038 Indra bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 Indrabai (000000)
432 GOHAD MP-02-004-030-001/689
(ALORI) 		1702004030NRG24280820230330665 28/08/2023 Ankita 1702004030WL011038 Ankita 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 Ankita (000000)
433 GOHAD MP-02-004-030-001/690
(ALORI) 		1702004030NRG24280820230330666 28/08/2023 Munni 1702004030WL011038 Munni 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 Munni (000000)
434 GOHAD MP-02-004-030-001/691
(ALORI) 		1702004030NRG24280820230330667 28/08/2023 Priyanka 1702004030WL011038 Priyanka 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 Priyanka (000000)
435 GOHAD MP-02-004-042-002/822-C
(DHAMSA) 		1702004042NRG24280820230332110 28/08/2023 Uma 1702004042WL011078 Uma 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 Uma (000000)
436 GOHAD MP-02-004-042-002/840-C
(DHAMSA) 		1702004042NRG24280820230332117 28/08/2023 Rajesh 1702004042WL011078 Rajesh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 Rajesh (000000)
437 GOHAD MP-02-004-043-001/826-A
(MADHANPURA) 		1702004043NRG24250820230325787 28/08/2023 PAWAN SINGH 1702004043WL010896 PAWAN SINGH 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843802813 A/c Blocked or Frozen
438 GOHAD MP-02-004-066-002/1010
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328961 28/08/2023 jitendra 1702004066WL010973 jitendra 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 jitendra (000000)
439 GOHAD MP-02-004-066-002/1011
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328962 28/08/2023 KAMBOBAI 1702004066WL010973 KAMBOBAI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 KAMBOBAI (000000)
440 GOHAD MP-02-004-066-002/1015
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328963 28/08/2023 atul 1702004066WL010973 atul 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 atul (000000)
441 GOHAD MP-02-004-066-002/1017
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328965 28/08/2023 dolly 1702004066WL010973 dolly 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 dolly (000000)
442 GOHAD MP-02-004-066-002/1018
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328966 28/08/2023 parath 1702004066WL010973 parath 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 parath (000000)
443 GOHAD MP-02-004-066-002/1029
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328968 28/08/2023 umashankar 1702004066WL010973 umashankar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 umashankar (000000)
444 GOHAD MP-02-004-066-002/1030
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328969 28/08/2023 hareeram 1702004066WL010973 hareeram 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 hareeram (000000)
445 GOHAD MP-02-004-066-002/1033
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328970 28/08/2023 mahesh 1702004066WL010973 mahesh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 mahesh (000000)
446 GOHAD MP-02-004-066-002/1034
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328971 28/08/2023 narayan 1702004066WL010973 narayan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 narayan (000000)
447 GOHAD MP-02-004-066-002/1035
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328972 28/08/2023 rachana 1702004066WL010973 rachana 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 rachana (000000)
448 GOHAD MP-02-004-066-002/1038
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328973 28/08/2023 Savitri Baghel 1702004066WL010973 Savitri Baghel 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 SavitriBaghel (000000)
449 GOHAD MP-02-004-066-002/1043
(CHHIRAITA KARVAS) 		1702004066NRG24270820230328974 28/08/2023 Rani Shrivas 1702004066WL010973 Rani Shrivas 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 RaniShrivas (000000)
450 GOHAD MP-02-004-087-001/973
(RATWA) 		1702004087NRG24260820230328437 28/08/2023 Asharam 1702004087WL010955 Asharam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843802813 Asharam (000000)
SubTotal 55250 55250
Total 569959 569959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_280823FTO_238057 Bank of India BKID0008893 MALANPUR S M E 6630
2 GOHAD MP1702004_280823FTO_238057 Bank of India BKID0009455 D D NAGAR 1326
3 GOHAD MP1702004_280823FTO_238057 Canara Bank CNRB0004771 BHIND 1326
4 GOHAD MP1702004_280823FTO_238057 Canara Bank CNRB0017746 SHERPUR 1326
5 GOHAD MP1702004_280823FTO_238057 Central Bank Of India CBIN0280783 BHIND 1326
6 GOHAD MP1702004_280823FTO_238057 Central Bank Of India CBIN0281094 MAU 3978
7 GOHAD MP1702004_280823FTO_238057 Central Bank Of India CBIN0281174 GOHAD 6409
8 GOHAD MP1702004_280823FTO_238057 Central Bank Of India CBIN0282214 CHITORA 49062
9 GOHAD MP1702004_280823FTO_238057 Central Bank Of India CBIN0282633 DEHGAON 1768
10 GOHAD MP1702004_280823FTO_238057 FEDERAL BANK FDRL0002184 BHAIROPUR 1326
11 GOHAD MP1702004_280823FTO_238057 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
12 GOHAD MP1702004_280823FTO_238057 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 15470
13 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0003512 BHIND 1326
14 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0005415 ALAMPUR 1326
15 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0009764 MALANPUR 1326
16 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2652
17 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0010840 GOHAD 18564
18 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0010841 MEHGAON 1326
19 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
20 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0030094 MAU ROAD,GOHAD 8619
21 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 6630
22 GOHAD MP1702004_280823FTO_238057 State Bank of India SBIN0030327 RAYATPURA 6630
23 GOHAD MP1702004_280823FTO_238057 UCO Bank UCBA0001140 GOHAD CHAURAHA 3315
24 GOHAD MP1702004_280823FTO_238057 Union Bank of India UBIN0543161 RITHORA 1326
25 GOHAD MP1702004_280823FTO_238057 IndusInd Bank Ltd. INDB0000300 GOHAD 1326
26 GOHAD MP1702004_280823FTO_238057 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
27 GOHAD MP1702004_280823FTO_238057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
28 GOHAD MP1702004_280823FTO_238057 Fino Payments Bank Ltd FINO0001446 MP RO 284869
29 GOHAD MP1702004_280823FTO_238057 India Post Payments Bank IPOS0000001 Bhind 61438
30 GOHAD MP1702004_280823FTO_238057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 55250

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