Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_300523FTO_64209
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-02-004-075-001/24
(GHAMOORI) 		1702004075NRG24290520230095233 30/05/2023 PREETAM 1702004075WL003471 PREETAM 00089 CBIN0281094 1326 1326 Processed 01/06/2023 086770100 PREETAM (000000)
2 GOHAD MP-02-004-075-001/278
(GHAMOORI) 		1702004075NRG24290520230095235 30/05/2023 Pradeep 1702004075WL003471 Pradeep 00089 CBIN0281094 1326 1326 Processed 01/06/2023 086770100 Pradeep (000000)
3 GOHAD MP-02-004-075-001/42-A
(GHAMOORI) 		1702004075NRG24290520230095237 30/05/2023 Sughar Singh 1702004075WL003471 Sughar Singh 00089 CBIN0281094 1326 1326 Processed 01/06/2023 086770100 SugharSingh (000000)
4 GOHAD MP-02-004-077-001/323
(DANK CHHENKORI) 		1702004077NRG24290520230094905 30/05/2023 rubi 1702004077WL003459 rubi 00089 CBIN0281094 1326 1326 Processed 01/06/2023 086770100 rubi (000000)
SubTotal 5304 5304
5 GOHAD MP-02-004-041-001/521
(BHAGWASA) 		1702004041NRG24290520230095165 30/05/2023 saroj 1702004041WL003465 saroj 00089 CBIN0281174 1326 1326 Processed 01/06/2023 086770100 saroj (000000)
SubTotal 1326 1326
6 GOHAD MP-02-004-004-002/1210
(RAYKIPALI) 		1702004004NRG24300520230096346 30/05/2023 DIVYA 1702004004WL003498 DIVYA 00089 CBIN0281749 884 884 Processed 01/06/2023 086770100 DIVYA (000000)
SubTotal 884 884
7 GOHAD MP-02-004-055-001/5-A
(KALYANPURA) 		1702004055NRG24290520230093216 30/05/2023 pporan 1702004055WL003422 pporan 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 pporan (000000)
8 GOHAD MP-02-004-055-001/7-A
(KALYANPURA) 		1702004055NRG24290520230093220 30/05/2023 kushum 1702004055WL003422 kushum 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 kushum (000000)
9 GOHAD MP-02-004-060-001/88
(JHANKARI) 		1702004060NRG24290520230094341 30/05/2023 anantram 1702004060WL003444 anantram 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 anantram (000000)
10 GOHAD MP-02-004-060-002/1612
(JHANKARI) 		1702004060NRG24290520230094365 30/05/2023 RAMASANEHI BAI 1702004060WL003444 RAMASANEHI BAI 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 RAMASANEHIBAI (000000)
11 GOHAD MP-02-004-060-002/1613
(JHANKARI) 		1702004060NRG24290520230094366 30/05/2023 MITHLESH 1702004060WL003444 MITHLESH 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 MITHLESH (000000)
12 GOHAD MP-02-004-060-002/1614
(JHANKARI) 		1702004060NRG24290520230094367 30/05/2023 RAJANI 1702004060WL003444 RAJANI 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 RAJANI (000000)
13 GOHAD MP-02-004-060-003/1614
(JHANKARI) 		1702004060NRG24290520230094403 30/05/2023 VIJAY SINGH 1702004060WL003444 VIJAY SINGH 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 VIJAYSINGH (000000)
14 GOHAD MP-02-004-060-003/1620
(JHANKARI) 		1702004060NRG24290520230093972 30/05/2023 ARUN KUMAR 1702004060WL003438 ARUN KUMAR 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 ARUNKUMAR (000000)
15 GOHAD MP-02-004-060-003/1621
(JHANKARI) 		1702004060NRG24290520230093973 30/05/2023 BHARTI DEVI 1702004060WL003438 BHARTI DEVI 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 BHARTIDEVI (000000)
16 GOHAD MP-02-004-060-003/404
(JHANKARI) 		1702004060NRG24290520230094417 30/05/2023 Pulandar 1702004060WL003444 Pulandar 00089 CBIN0282214 1326 1326 Processed 01/06/2023 086770100 Pulandar (000000)
SubTotal 13260 13260
17 GOHAD MP-02-004-075-001/289
(GHAMOORI) 		1702004075NRG24290520230095236 30/05/2023 Vishal Singh 1702004075WL003471 Vishal Singh 00089 CBIN0282633 1326 1326 Processed 01/06/2023 086770100 VishalSingh (000000)
SubTotal 1326 1326
18 GOHAD MP-02-004-018-001/3923
(SHERPUR) 		1702004018NRG24290520230093299 30/05/2023 VISHAL SINGH 1702004018WL003426 VISHAL SINGH 00089 CBIN0283006 1326 1326 Processed 01/06/2023 086770100 VISHALSINGH (000000)
SubTotal 1326 1326
19 GOHAD MP-02-004-022-002/1745
(SARVA) 		1702004022NRG24290520230092813 30/05/2023 BEDWATI 1702004022WL003408 BEDWATI 00354 PUNB0742100 1326 1326 Processed 01/06/2023 086770100 BEDWATI (000000)
SubTotal 1326 1326
20 GOHAD MP-02-004-003-002/2084-A
(CHADOKHAR) 		1702004003NRG24290520230094496 30/05/2023 Bhupendra 1702004003WL003446 Bhupendra 00415 SBIN0002875 884 884 Processed 01/06/2023 086770100 Bhupendra (000000)
SubTotal 884 884
21 GOHAD MP-02-004-022-001/1986
(SARVA) 		1702004022NRG24290520230092806 30/05/2023 Ramvilash 1702004022WL003401 Ramvilash 00415 SBIN0009764 1105 1105 Processed 01/06/2023 086770100 Ramvilash (000000)
22 GOHAD MP-02-004-022-002/1749
(SARVA) 		1702004022NRG24290520230092815 30/05/2023 GOVIND CHAUHAN 1702004022WL003410 GOVIND CHAUHAN 00415 SBIN0009764 1326 1326 Processed 01/06/2023 086770100 GOVINDCHAUHAN (000000)
SubTotal 2431 2431
23 GOHAD MP-02-004-022-001/2066
(SARVA) 		1702004022NRG24290520230092812 30/05/2023 SURESH 1702004022WL003407 SURESH 00415 SBIN0010840 1326 1326 Processed 01/06/2023 086770100 SURESH (000000)
24 GOHAD MP-02-004-041-001/139
(BHAGWASA) 		1702004041NRG24290520230094961 30/05/2023 VIJAYRAM 1702004041WL003460 VIJAYRAM 00415 SBIN0010840 1326 1326 Processed 01/06/2023 086770100 VIJAYRAM (000000)
25 GOHAD MP-02-004-041-001/634
(BHAGWASA) 		1702004041NRG24290520230095171 30/05/2023 kaliyan singh 1702004041WL003465 kaliyan singh 00415 SBIN0010840 1326 1326 Processed 01/06/2023 086770100 kaliyansingh (000000)
26 GOHAD MP-02-004-055-001/6-A
(KALYANPURA) 		1702004055NRG24290520230093218 30/05/2023 rachana 1702004055WL003422 rachana 00415 SBIN0010840 1326 1326 Processed 01/06/2023 086770100 rachana (000000)
27 GOHAD MP-02-004-055-001/7-A
(KALYANPURA) 		1702004055NRG24290520230093219 30/05/2023 omveer 1702004055WL003422 omveer 00415 SBIN0010840 1326 1326 Processed 01/06/2023 086770100 omveer (000000)
28 GOHAD MP-02-004-060-002/1589
(JHANKARI) 		1702004060NRG24290520230094348 30/05/2023 MANIRAM 1702004060WL003444 MANIRAM 00415 SBIN0010840 1326 1326 Processed 01/06/2023 086770100 MANIRAM (000000)
29 GOHAD MP-02-004-060-003/372
(JHANKARI) 		1702004060NRG24290520230094409 30/05/2023 khalak singh 1702004060WL003444 khalak singh 00415 SBIN0010840 1326 1326 Processed 01/06/2023 086770100 khalaksingh (000000)
30 GOHAD MP-02-004-060-003/396
(JHANKARI) 		1702004060NRG24290520230094413 30/05/2023 pinki 1702004060WL003444 pinki 00415 SBIN0010840 1326 1326 Processed 01/06/2023 086770100 pinki (000000)
SubTotal 10608 10608
31 GOHAD MP-02-004-022-001/1987
(SARVA) 		1702004022NRG24290520230092811 30/05/2023 usha 1702004022WL003406 usha 00415 SBIN0030094 1326 1326 Processed 01/06/2023 086770100 usha (000000)
32 GOHAD MP-02-004-022-002/1742
(SARVA) 		1702004022NRG24290520230092807 30/05/2023 HARIJINDAR 1702004022WL003402 HARIJINDAR 00415 SBIN0030094 1326 1326 Processed 01/06/2023 086770100 HARIJINDAR (000000)
33 GOHAD MP-02-004-039-001/1027
(BANIPURA) 		1702004039NRG24300520230097035 30/05/2023 SARITA 1702004039WL003524 SARITA 00415 SBIN0030094 1326 1326 Processed 01/06/2023 086770100 SARITA (000000)
34 GOHAD MP-02-004-041-001/106
(BHAGWASA) 		1702004041NRG24290520230094955 30/05/2023 Hargovind Baghel 1702004041WL003460 Hargovind Baghel 00415 SBIN0030094 442 442 Processed 01/06/2023 086770100 HargovindBaghel (000000)
35 GOHAD MP-02-004-041-001/144
(BHAGWASA) 		1702004041NRG24290520230094963 30/05/2023 TILAKRAM 1702004041WL003460 TILAKRAM 00415 SBIN0030094 663 663 Processed 01/06/2023 086770100 TILAKRAM (000000)
36 GOHAD MP-02-004-041-001/55
(BHAGWASA) 		1702004041NRG24290520230095169 30/05/2023 MUKESH 1702004041WL003465 MUKESH 00415 SBIN0030094 1326 1326 Processed 01/06/2023 086770100 MUKESH (000000)
37 GOHAD MP-02-004-055-001/6-A
(KALYANPURA) 		1702004055NRG24290520230093217 30/05/2023 damodar 1702004055WL003422 damodar 00415 SBIN0030094 1326 1326 Processed 01/06/2023 086770100 damodar (000000)
38 GOHAD MP-02-004-060-003/1592
(JHANKARI) 		1702004060NRG24290520230093957 30/05/2023 RAJESHWARI 1702004060WL003438 RAJESHWARI 00415 SBIN0030094 1326 1326 Processed 01/06/2023 086770100 RAJESHWARI (000000)
SubTotal 9061 9061
39 GOHAD MP-02-004-018-001/3922
(SHERPUR) 		1702004018NRG24290520230093298 30/05/2023 AMAR SINGH 1702004018WL003425 AMAR SINGH 00415 SBIN0030327 1326 1326 Processed 01/06/2023 086770100 AMARSINGH (000000)
SubTotal 1326 1326
40 GOHAD MP-02-004-004-002/1217
(RAYKIPALI) 		1702004004NRG24300520230096273 30/05/2023 DEEPAK SINGH 1702004004WL003497 DEEPAK SINGH 00462 UCBA0000048 442 442 Processed 01/06/2023 086770100 DEEPAKSINGH (000000)
SubTotal 442 442
41 GOHAD MP-02-004-004-002/1205
(RAYKIPALI) 		1702004004NRG24300520230096341 30/05/2023 NARENDRA 1702004004WL003498 NARENDRA 00462 UCBA0001140 884 884 Processed 01/06/2023 086770100 NARENDRA (000000)
42 GOHAD MP-02-004-022-001/150-A
(SARVA) 		1702004022NRG24290520230092808 30/05/2023 MUUNE KHAN 1702004022WL003403 MUUNE KHAN 00462 UCBA0001140 1326 1326 Processed 01/06/2023 086770100 MUUNEKHAN (000000)
43 GOHAD MP-02-004-022-001/2044
(SARVA) 		1702004022NRG24290520230092809 30/05/2023 mahipal 1702004022WL003404 mahipal 00462 UCBA0001140 1326 1326 Processed 01/06/2023 086770100 mahipal (000000)
44 GOHAD MP-02-004-022-001/2065
(SARVA) 		1702004022NRG24290520230092810 30/05/2023 RAJENDRA 1702004022WL003405 RAJENDRA 00462 UCBA0001140 1326 1326 Rejected 01/06/2023 086770100 No Such Account
45 GOHAD MP-02-004-022-001/2067
(SARVA) 		1702004022NRG24290520230092805 30/05/2023 PRABHUDAYAL 1702004022WL003400 PRABHUDAYAL 00462 UCBA0001140 1326 1326 Processed 01/06/2023 086770100 PRABHUDAYAL (000000)
46 GOHAD MP-02-004-022-002/1751
(SARVA) 		1702004022NRG24290520230092814 30/05/2023 KALLU 1702004022WL003409 KALLU 00462 UCBA0001140 1326 1326 Processed 01/06/2023 086770100 KALLU (000000)
SubTotal 7514 7514
47 GOHAD MP-02-004-003-002/2070-C
(CHADOKHAR) 		1702004003NRG24290520230093432 30/05/2023 krishna bahadur 1702004003WL003430 krishna bahadur 00688 FINO0001001 884 884 Processed 01/06/2023 086770100 krishnabahadur (000000)
48 GOHAD MP-02-004-003-002/2070-D
(CHADOKHAR) 		1702004003NRG24290520230093433 30/05/2023 geeta devi 1702004003WL003430 geeta devi 00688 FINO0001001 884 884 Processed 01/06/2023 086770100 geetadevi (000000)
49 GOHAD MP-02-004-003-002/2071-A
(CHADOKHAR) 		1702004003NRG24290520230093434 30/05/2023 balbeer singh 1702004003WL003430 balbeer singh 00688 FINO0001001 884 884 Processed 01/06/2023 086770100 balbeersingh (000000)
50 GOHAD MP-02-004-004-002/411
(RAYKIPALI) 		1702004004NRG24300520230096280 30/05/2023 ruby 1702004004WL003497 ruby 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 ruby (000000)
51 GOHAD MP-02-004-004-002/442
(RAYKIPALI) 		1702004004NRG24300520230096306 30/05/2023 RAJESH SINGH 1702004004WL003497 RAJESH SINGH 00688 FINO0001001 1326 1326 Rejected 01/06/2023 086770100 No Such Account
52 GOHAD MP-02-004-004-002/448
(RAYKIPALI) 		1702004004NRG24300520230096312 30/05/2023 MANORMA 1702004004WL003497 MANORMA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 MANORMA (000000)
53 GOHAD MP-02-004-004-002/449
(RAYKIPALI) 		1702004004NRG24300520230096313 30/05/2023 MANJU 1702004004WL003497 MANJU 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 MANJU (000000)
54 GOHAD MP-02-004-004-002/450
(RAYKIPALI) 		1702004004NRG24300520230096314 30/05/2023 SEEMA 1702004004WL003497 SEEMA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 SEEMA (000000)
55 GOHAD MP-02-004-004-002/451
(RAYKIPALI) 		1702004004NRG24300520230096315 30/05/2023 SUNEETA 1702004004WL003497 SUNEETA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 SUNEETA (000000)
56 GOHAD MP-02-004-004-002/452
(RAYKIPALI) 		1702004004NRG24300520230096316 30/05/2023 BHOORI DEVI 1702004004WL003497 BHOORI DEVI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 BHOORIDEVI (000000)
57 GOHAD MP-02-004-004-002/453
(RAYKIPALI) 		1702004004NRG24300520230096317 30/05/2023 LALSA DEVI 1702004004WL003497 LALSA DEVI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 LALSADEVI (000000)
58 GOHAD MP-02-004-004-002/454
(RAYKIPALI) 		1702004004NRG24300520230096318 30/05/2023 PRIYA 1702004004WL003497 PRIYA 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 PRIYA (000000)
59 GOHAD MP-02-004-004-002/455
(RAYKIPALI) 		1702004004NRG24300520230096319 30/05/2023 RENA BAI 1702004004WL003497 RENA BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 RENABAI (000000)
60 GOHAD MP-02-004-004-002/456
(RAYKIPALI) 		1702004004NRG24300520230096320 30/05/2023 SHASHI 1702004004WL003497 SHASHI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 SHASHI (000000)
61 GOHAD MP-02-004-004-002/457
(RAYKIPALI) 		1702004004NRG24300520230096321 30/05/2023 PRABHA DEVI 1702004004WL003497 PRABHA DEVI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 PRABHADEVI (000000)
62 GOHAD MP-02-004-004-002/458
(RAYKIPALI) 		1702004004NRG24300520230096322 30/05/2023 KAMLESH DEVI 1702004004WL003497 KAMLESH DEVI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 KAMLESHDEVI (000000)
63 GOHAD MP-02-004-004-002/459
(RAYKIPALI) 		1702004004NRG24300520230096323 30/05/2023 DHAKELI BAI 1702004004WL003497 DHAKELI BAI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 DHAKELIBAI (000000)
64 GOHAD MP-02-004-004-002/460
(RAYKIPALI) 		1702004004NRG24300520230096324 30/05/2023 RAKESH 1702004004WL003497 RAKESH 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 RAKESH (000000)
65 GOHAD MP-02-004-004-002/461
(RAYKIPALI) 		1702004004NRG24300520230096325 30/05/2023 GUDDI DEVI 1702004004WL003497 GUDDI DEVI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 GUDDIDEVI (000000)
66 GOHAD MP-02-004-004-002/462
(RAYKIPALI) 		1702004004NRG24300520230096326 30/05/2023 MEERA DEVI 1702004004WL003497 MEERA DEVI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 MEERADEVI (000000)
67 GOHAD MP-02-004-004-002/463
(RAYKIPALI) 		1702004004NRG24300520230096327 30/05/2023 KRISHNA DEVI 1702004004WL003497 KRISHNA DEVI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 KRISHNADEVI (000000)
68 GOHAD MP-02-004-004-002/464
(RAYKIPALI) 		1702004004NRG24300520230096328 30/05/2023 JAYAKARAN 1702004004WL003497 JAYAKARAN 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 JAYAKARAN (000000)
69 GOHAD MP-02-004-004-002/465
(RAYKIPALI) 		1702004004NRG24300520230096329 30/05/2023 ASHOK SINGH 1702004004WL003497 ASHOK SINGH 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 ASHOKSINGH (000000)
70 GOHAD MP-02-004-004-002/466
(RAYKIPALI) 		1702004004NRG24300520230096330 30/05/2023 BHAGIRATH SINGH 1702004004WL003497 BHAGIRATH SINGH 00688 FINO0001001 1105 1105 Processed 01/06/2023 086770100 BHAGIRATHSINGH (000000)
71 GOHAD MP-02-004-004-002/467
(RAYKIPALI) 		1702004004NRG24300520230096331 30/05/2023 JAGDEV SINGH 1702004004WL003497 JAGDEV SINGH 00688 FINO0001001 1105 1105 Processed 01/06/2023 086770100 JAGDEVSINGH (000000)
72 GOHAD MP-02-004-004-002/468
(RAYKIPALI) 		1702004004NRG24300520230096332 30/05/2023 PREETI 1702004004WL003497 PREETI 00688 FINO0001001 1105 1105 Processed 01/06/2023 086770100 PREETI (000000)
73 GOHAD MP-02-004-004-002/469
(RAYKIPALI) 		1702004004NRG24300520230096333 30/05/2023 SUMAN 1702004004WL003497 SUMAN 00688 FINO0001001 1105 1105 Processed 01/06/2023 086770100 SUMAN (000000)
74 GOHAD MP-02-004-004-002/470
(RAYKIPALI) 		1702004004NRG24300520230096334 30/05/2023 RAVINDRA 1702004004WL003497 RAVINDRA 00688 FINO0001001 1105 1105 Processed 01/06/2023 086770100 RAVINDRA (000000)
75 GOHAD MP-02-004-004-002/471
(RAYKIPALI) 		1702004004NRG24300520230096335 30/05/2023 RANI DEVI 1702004004WL003497 RANI DEVI 00688 FINO0001001 1105 1105 Processed 01/06/2023 086770100 RANIDEVI (000000)
76 GOHAD MP-02-004-004-002/472
(RAYKIPALI) 		1702004004NRG24300520230096336 30/05/2023 RUSTAM SINGH 1702004004WL003497 RUSTAM SINGH 00688 FINO0001001 1105 1105 Processed 01/06/2023 086770100 RUSTAMSINGH (000000)
77 GOHAD MP-02-004-030-001/627
(ALORI) 		1702004030NRG24300520230095511 30/05/2023 biteesha 1702004030WL003481 biteesha 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 biteesha (000000)
78 GOHAD MP-02-004-030-001/642
(ALORI) 		1702004030NRG24300520230095519 30/05/2023 divan singh 1702004030WL003481 divan singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 divansingh (000000)
79 GOHAD MP-02-004-030-001/643
(ALORI) 		1702004030NRG24300520230095520 30/05/2023 jashrath 1702004030WL003481 jashrath 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 jashrath (000000)
80 GOHAD MP-02-004-030-001/653
(ALORI) 		1702004030NRG24300520230095527 30/05/2023 seema 1702004030WL003481 seema 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 seema (000000)
81 GOHAD MP-02-004-030-001/674
(ALORI) 		1702004030NRG24300520230095536 30/05/2023 balbir singh 1702004030WL003481 balbir singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 balbirsingh (000000)
82 GOHAD MP-02-004-030-001/678
(ALORI) 		1702004030NRG24300520230095537 30/05/2023 mano 1702004030WL003481 mano 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 mano (000000)
83 GOHAD MP-02-004-030-002/310
(ALORI) 		1702004030NRG24300520230095544 30/05/2023 sonpal singh 1702004030WL003481 sonpal singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 sonpalsingh (000000)
84 GOHAD MP-02-004-030-002/312
(ALORI) 		1702004030NRG24300520230095546 30/05/2023 sanjeev 1702004030WL003481 sanjeev 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 sanjeev (000000)
85 GOHAD MP-02-004-030-002/315
(ALORI) 		1702004030NRG24300520230095548 30/05/2023 satendra singh 1702004030WL003481 satendra singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 satendrasingh (000000)
86 GOHAD MP-02-004-030-002/317
(ALORI) 		1702004030NRG24300520230095550 30/05/2023 sunita 1702004030WL003481 sunita 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 sunita (000000)
87 GOHAD MP-02-004-030-002/318
(ALORI) 		1702004030NRG24300520230095551 30/05/2023 dasharth singh 1702004030WL003481 dasharth singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 dasharthsingh (000000)
88 GOHAD MP-02-004-041-001/805
(BHAGWASA) 		1702004041NRG24290520230095184 30/05/2023 abhishek sharma 1702004041WL003465 abhishek sharma 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 abhisheksharma (000000)
89 GOHAD MP-02-004-059-001/335
(GIRGAON) 		1702004059NRG24290520230092819 30/05/2023 Omveer 1702004059WL003412 Omveer 00688 FINO0001001 663 663 Processed 01/06/2023 086770100 Omveer (000000)
90 GOHAD MP-02-004-060-002/1587
(JHANKARI) 		1702004060NRG24290520230094347 30/05/2023 NARESH 1702004060WL003444 NARESH 00688 FINO0001001 1326 1326 Processed 01/06/2023 086770100 NARESH (000000)
SubTotal 54808 54808
91 GOHAD MP-02-004-007-001/588
(FATEHPUR) 		1702004007NRG24290520230094757 30/05/2023 Kiran tomar 1702004007WL003455 Kiran tomar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Kirantomar (000000)
92 GOHAD MP-02-004-007-001/589
(FATEHPUR) 		1702004007NRG24290520230094758 30/05/2023 Laxmi 1702004007WL003455 Laxmi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Laxmi (000000)
93 GOHAD MP-02-004-007-001/590
(FATEHPUR) 		1702004007NRG24290520230094759 30/05/2023 Bandna 1702004007WL003455 Bandna 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Bandna (000000)
94 GOHAD MP-02-004-007-001/591
(FATEHPUR) 		1702004007NRG24290520230094760 30/05/2023 Seema devi 1702004007WL003455 Seema devi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Seemadevi (000000)
95 GOHAD MP-02-004-007-001/592
(FATEHPUR) 		1702004007NRG24290520230094761 30/05/2023 Manish singh tomar 1702004007WL003455 Manish singh tomar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Manishsinghtomar (000000)
96 GOHAD MP-02-004-007-001/593
(FATEHPUR) 		1702004007NRG24290520230094762 30/05/2023 Kamla 1702004007WL003455 Kamla 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Kamla (000000)
97 GOHAD MP-02-004-007-001/594
(FATEHPUR) 		1702004007NRG24290520230094763 30/05/2023 Pooja 1702004007WL003455 Pooja 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Pooja (000000)
98 GOHAD MP-02-004-007-001/595
(FATEHPUR) 		1702004007NRG24290520230094764 30/05/2023 Kamla devi 1702004007WL003455 Kamla devi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Kamladevi (000000)
99 GOHAD MP-02-004-007-001/596
(FATEHPUR) 		1702004007NRG24290520230094765 30/05/2023 Gudiya bai 1702004007WL003455 Gudiya bai 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Gudiyabai (000000)
100 GOHAD MP-02-004-007-001/597
(FATEHPUR) 		1702004007NRG24290520230094766 30/05/2023 Dropati 1702004007WL003455 Dropati 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Dropati (000000)
101 GOHAD MP-02-004-007-001/598
(FATEHPUR) 		1702004007NRG24290520230094767 30/05/2023 Aneeta 1702004007WL003455 Aneeta 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Aneeta (000000)
102 GOHAD MP-02-004-007-001/599
(FATEHPUR) 		1702004007NRG24290520230094768 30/05/2023 Divya 1702004007WL003455 Divya 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Divya (000000)
103 GOHAD MP-02-004-007-001/600
(FATEHPUR) 		1702004007NRG24290520230094769 30/05/2023 Ramsvarup 1702004007WL003455 Ramsvarup 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Ramsvarup (000000)
104 GOHAD MP-02-004-007-001/601
(FATEHPUR) 		1702004007NRG24290520230094770 30/05/2023 kallo bai 1702004007WL003455 kallo bai 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 kallobai (000000)
105 GOHAD MP-02-004-007-001/602
(FATEHPUR) 		1702004007NRG24290520230094771 30/05/2023 Sandhya devi 1702004007WL003455 Sandhya devi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Sandhyadevi (000000)
106 GOHAD MP-02-004-007-001/603
(FATEHPUR) 		1702004007NRG24290520230094772 30/05/2023 Puppy 1702004007WL003455 Puppy 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Puppy (000000)
107 GOHAD MP-02-004-007-001/604
(FATEHPUR) 		1702004007NRG24290520230094773 30/05/2023 Ankita bhadauria 1702004007WL003455 Ankita bhadauria 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Ankitabhadauria (000000)
108 GOHAD MP-02-004-007-001/605
(FATEHPUR) 		1702004007NRG24290520230094774 30/05/2023 Lokendra singh 1702004007WL003455 Lokendra singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Lokendrasingh (000000)
109 GOHAD MP-02-004-007-001/606
(FATEHPUR) 		1702004007NRG24290520230094775 30/05/2023 Raashi Rajpoot 1702004007WL003455 Raashi Rajpoot 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 RaashiRajpoot (000000)
110 GOHAD MP-02-004-039-001/1005
(BANIPURA) 		1702004039NRG24300520230097024 30/05/2023 JAYANT 1702004039WL003524 JAYANT 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 JAYANT (000000)
111 GOHAD MP-02-004-039-001/1011
(BANIPURA) 		1702004039NRG24300520230097027 30/05/2023 ASHA BAI 1702004039WL003524 ASHA BAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 ASHABAI (000000)
112 GOHAD MP-02-004-039-001/1012
(BANIPURA) 		1702004039NRG24300520230097028 30/05/2023 HARNARAYAN 1702004039WL003524 HARNARAYAN 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 HARNARAYAN (000000)
113 GOHAD MP-02-004-039-001/1013
(BANIPURA) 		1702004039NRG24300520230097029 30/05/2023 VINOD 1702004039WL003524 VINOD 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 VINOD (000000)
114 GOHAD MP-02-004-039-001/1014
(BANIPURA) 		1702004039NRG24300520230097030 30/05/2023 ANIL 1702004039WL003524 ANIL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 ANIL (000000)
115 GOHAD MP-02-004-039-001/1017
(BANIPURA) 		1702004039NRG24300520230097033 30/05/2023 RENU 1702004039WL003524 RENU 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 RENU (000000)
116 GOHAD MP-02-004-039-001/996
(BANIPURA) 		1702004039NRG24300520230097040 30/05/2023 AKASH 1702004039WL003524 AKASH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 AKASH (000000)
117 GOHAD MP-02-004-041-001/228
(BHAGWASA) 		1702004041NRG24290520230094965 30/05/2023 vidhyaram 1702004041WL003460 vidhyaram 00688 FINO0001446 221 221 Processed 01/06/2023 086770100 vidhyaram (000000)
118 GOHAD MP-02-004-041-001/523
(BHAGWASA) 		1702004041NRG24290520230095166 30/05/2023 ramkaran 1702004041WL003465 ramkaran 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 ramkaran (000000)
119 GOHAD MP-02-004-052-001/578
(BADAIRA) 		1702004052NRG24290520230094145 30/05/2023 Minusha devi 1702004052WL003442 Minusha devi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Minushadevi (000000)
120 GOHAD MP-02-004-052-001/710
(BADAIRA) 		1702004052NRG24290520230094149 30/05/2023 Gulav Singh 1702004052WL003442 Gulav Singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 GulavSingh (000000)
121 GOHAD MP-02-004-052-001/712
(BADAIRA) 		1702004052NRG24290520230094151 30/05/2023 Megh Singh 1702004052WL003442 Megh Singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 MeghSingh (000000)
122 GOHAD MP-02-004-052-002/614
(BADAIRA) 		1702004052NRG24290520230094157 30/05/2023 RAMBARAN 1702004052WL003442 RAMBARAN 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 RAMBARAN (000000)
123 GOHAD MP-02-004-052-002/662
(BADAIRA) 		1702004052NRG24290520230094160 30/05/2023 geeta g 1702004052WL003442 geeta g 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 geetag (000000)
124 GOHAD MP-02-004-052-002/667
(BADAIRA) 		1702004052NRG24290520230094164 30/05/2023 arti 1702004052WL003442 arti 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 arti (000000)
125 GOHAD MP-02-004-052-002/743
(BADAIRA) 		1702004052NRG24290520230094168 30/05/2023 geeta 1702004052WL003442 geeta 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 geeta (000000)
126 GOHAD MP-02-004-052-002/752
(BADAIRA) 		1702004052NRG24290520230094171 30/05/2023 chaturi 1702004052WL003442 chaturi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 chaturi (000000)
127 GOHAD MP-02-004-052-002/757
(BADAIRA) 		1702004052NRG24290520230094174 30/05/2023 bhagvait 1702004052WL003442 bhagvait 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 bhagvait (000000)
128 GOHAD MP-02-004-052-002/760
(BADAIRA) 		1702004052NRG24290520230094175 30/05/2023 pooja 1702004052WL003442 pooja 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 pooja (000000)
129 GOHAD MP-02-004-052-002/764
(BADAIRA) 		1702004052NRG24290520230094178 30/05/2023 ramkaran 1702004052WL003442 ramkaran 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 ramkaran (000000)
130 GOHAD MP-02-004-052-002/770
(BADAIRA) 		1702004052NRG24290520230094181 30/05/2023 saguna 1702004052WL003442 saguna 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 saguna (000000)
131 GOHAD MP-02-004-052-002/775
(BADAIRA) 		1702004052NRG24290520230094183 30/05/2023 pooran 1702004052WL003442 pooran 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 pooran (000000)
132 GOHAD MP-02-004-052-002/781
(BADAIRA) 		1702004052NRG24290520230094188 30/05/2023 ravi 1702004052WL003442 ravi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 ravi (000000)
133 GOHAD MP-02-004-052-002/789
(BADAIRA) 		1702004052NRG24290520230094191 30/05/2023 munesh 1702004052WL003442 munesh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 munesh (000000)
134 GOHAD MP-02-004-052-002/792
(BADAIRA) 		1702004052NRG24290520230094193 30/05/2023 vineeta 1702004052WL003442 vineeta 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 vineeta (000000)
135 GOHAD MP-02-004-052-002/801
(BADAIRA) 		1702004052NRG24290520230094195 30/05/2023 ramnaresh 1702004052WL003442 ramnaresh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 ramnaresh (000000)
136 GOHAD MP-02-004-052-002/807
(BADAIRA) 		1702004052NRG24290520230094198 30/05/2023 varsha 1702004052WL003442 varsha 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 varsha (000000)
137 GOHAD MP-02-004-052-002/860
(BADAIRA) 		1702004052NRG24290520230094213 30/05/2023 Jay devi 1702004052WL003442 Jay devi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 Jaydevi (000000)
138 GOHAD MP-02-004-060-001/1701
(JHANKARI) 		1702004060NRG24290520230094285 30/05/2023 SAPNA 1702004060WL003444 SAPNA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 SAPNA (000000)
139 GOHAD MP-02-004-060-002/1532
(JHANKARI) 		1702004060NRG24290520230094343 30/05/2023 bholaram 1702004060WL003444 bholaram 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 bholaram (000000)
140 GOHAD MP-02-004-060-002/1608
(JHANKARI) 		1702004060NRG24290520230094362 30/05/2023 MURARILAL 1702004060WL003444 MURARILAL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 MURARILAL (000000)
141 GOHAD MP-02-004-060-003/1551
(JHANKARI) 		1702004060NRG24290520230093951 30/05/2023 geeta devi 1702004060WL003438 geeta devi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 geetadevi (000000)
142 GOHAD MP-02-004-060-003/1607
(JHANKARI) 		1702004060NRG24290520230093961 30/05/2023 SANDEEP 1702004060WL003438 SANDEEP 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 SANDEEP (000000)
143 GOHAD MP-02-004-060-003/1608
(JHANKARI) 		1702004060NRG24290520230093962 30/05/2023 URMILA DEVI 1702004060WL003438 URMILA DEVI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 URMILADEVI (000000)
144 GOHAD MP-02-004-083-001/101
(BADERAMAU) 		1702004083NRG24290520230093047 30/05/2023 pancham singh 1702004083WL003420 pancham singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 panchamsingh (000000)
145 GOHAD MP-02-004-083-001/102
(BADERAMAU) 		1702004083NRG24290520230093048 30/05/2023 guddi 1702004083WL003420 guddi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 guddi (000000)
146 GOHAD MP-02-004-083-001/103
(BADERAMAU) 		1702004083NRG24290520230093049 30/05/2023 kalyan 1702004083WL003420 kalyan 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 kalyan (000000)
147 GOHAD MP-02-004-083-001/104
(BADERAMAU) 		1702004083NRG24290520230093050 30/05/2023 vimla devi 1702004083WL003420 vimla devi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 vimladevi (000000)
148 GOHAD MP-02-004-083-001/105
(BADERAMAU) 		1702004083NRG24290520230093051 30/05/2023 guddi 1702004083WL003420 guddi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 guddi (000000)
149 GOHAD MP-02-004-083-001/106
(BADERAMAU) 		1702004083NRG24290520230093052 30/05/2023 vinod singh 1702004083WL003420 vinod singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 vinodsingh (000000)
150 GOHAD MP-02-004-083-001/108
(BADERAMAU) 		1702004083NRG24290520230093053 30/05/2023 ramkripal 1702004083WL003420 ramkripal 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 ramkripal (000000)
151 GOHAD MP-02-004-083-001/109
(BADERAMAU) 		1702004083NRG24290520230093054 30/05/2023 atul 1702004083WL003420 atul 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 atul (000000)
152 GOHAD MP-02-004-083-001/110
(BADERAMAU) 		1702004083NRG24290520230093055 30/05/2023 ajeej khan 1702004083WL003420 ajeej khan 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 ajeejkhan (000000)
153 GOHAD MP-02-004-083-001/111
(BADERAMAU) 		1702004083NRG24290520230093056 30/05/2023 vijay singh 1702004083WL003420 vijay singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770100 vijaysingh (000000)
154 GOHAD MP-02-004-083-001/112
(BADERAMAU) 		1702004083NRG24290520230093057 30/05/2023 pooja 1702004083WL003420 pooja 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 pooja (000000)
155 GOHAD MP-02-004-083-001/113
(BADERAMAU) 		1702004083NRG24290520230093058 30/05/2023 ashish 1702004083WL003420 ashish 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 ashish (000000)
156 GOHAD MP-02-004-083-001/114
(BADERAMAU) 		1702004083NRG24290520230093059 30/05/2023 lateep khan 1702004083WL003420 lateep khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 lateepkhan (000000)
157 GOHAD MP-02-004-083-001/116
(BADERAMAU) 		1702004083NRG24290520230093060 30/05/2023 mithlesh 1702004083WL003420 mithlesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 mithlesh (000000)
158 GOHAD MP-02-004-083-001/117
(BADERAMAU) 		1702004083NRG24290520230093061 30/05/2023 jitnddra 1702004083WL003420 jitnddra 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 jitnddra (000000)
159 GOHAD MP-02-004-083-001/125
(BADERAMAU) 		1702004083NRG24290520230093062 30/05/2023 dharderndra 1702004083WL003420 dharderndra 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 dharderndra (000000)
160 GOHAD MP-02-004-083-001/127
(BADERAMAU) 		1702004083NRG24290520230093063 30/05/2023 virkam 1702004083WL003420 virkam 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 virkam (000000)
161 GOHAD MP-02-004-083-001/128
(BADERAMAU) 		1702004083NRG24290520230093064 30/05/2023 beti 1702004083WL003420 beti 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 beti (000000)
162 GOHAD MP-02-004-083-001/129
(BADERAMAU) 		1702004083NRG24290520230093065 30/05/2023 mahendra singh 1702004083WL003420 mahendra singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 mahendrasingh (000000)
163 GOHAD MP-02-004-083-001/132
(BADERAMAU) 		1702004083NRG24290520230093066 30/05/2023 sanay 1702004083WL003420 sanay 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 sanay (000000)
164 GOHAD MP-02-004-083-001/134
(BADERAMAU) 		1702004083NRG24290520230093067 30/05/2023 sonu singh 1702004083WL003420 sonu singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 sonusingh (000000)
165 GOHAD MP-02-004-083-001/135
(BADERAMAU) 		1702004083NRG24290520230093068 30/05/2023 sanjana 1702004083WL003420 sanjana 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 sanjana (000000)
166 GOHAD MP-02-004-083-001/139
(BADERAMAU) 		1702004083NRG24290520230093069 30/05/2023 pinki 1702004083WL003420 pinki 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 pinki (000000)
167 GOHAD MP-02-004-083-001/140
(BADERAMAU) 		1702004083NRG24290520230093070 30/05/2023 surenda 1702004083WL003420 surenda 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 surenda (000000)
168 GOHAD MP-02-004-083-001/141
(BADERAMAU) 		1702004083NRG24290520230093071 30/05/2023 shrikrishna 1702004083WL003420 shrikrishna 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 shrikrishna (000000)
169 GOHAD MP-02-004-083-001/144
(BADERAMAU) 		1702004083NRG24290520230093072 30/05/2023 raja 1702004083WL003420 raja 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 raja (000000)
170 GOHAD MP-02-004-083-001/145
(BADERAMAU) 		1702004083NRG24290520230093073 30/05/2023 suikh devi 1702004083WL003420 suikh devi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 suikhdevi (000000)
171 GOHAD MP-02-004-083-001/146
(BADERAMAU) 		1702004083NRG24290520230093074 30/05/2023 jyoti 1702004083WL003420 jyoti 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 jyoti (000000)
172 GOHAD MP-02-004-083-001/147
(BADERAMAU) 		1702004083NRG24290520230093075 30/05/2023 pushpa 1702004083WL003420 pushpa 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 pushpa (000000)
173 GOHAD MP-02-004-083-001/148
(BADERAMAU) 		1702004083NRG24290520230093076 30/05/2023 sitesh 1702004083WL003420 sitesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 sitesh (000000)
174 GOHAD MP-02-004-083-001/150
(BADERAMAU) 		1702004083NRG24290520230093077 30/05/2023 saroj 1702004083WL003420 saroj 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 saroj (000000)
175 GOHAD MP-02-004-083-001/151
(BADERAMAU) 		1702004083NRG24290520230093078 30/05/2023 rohit 1702004083WL003420 rohit 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 rohit (000000)
176 GOHAD MP-02-004-083-001/152
(BADERAMAU) 		1702004083NRG24290520230093079 30/05/2023 napeesa bano 1702004083WL003420 napeesa bano 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 napeesabano (000000)
177 GOHAD MP-02-004-083-001/153
(BADERAMAU) 		1702004083NRG24290520230093080 30/05/2023 ajad khan 1702004083WL003420 ajad khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770100 ajadkhan (000000)
SubTotal 103649 103649
178 GOHAD MP-02-004-003-002/2064-B
(CHADOKHAR) 		1702004003NRG24290520230093410 30/05/2023 meena 1702004003WL003430 meena 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 meena (000000)
179 GOHAD MP-02-004-003-002/2064-C
(CHADOKHAR) 		1702004003NRG24290520230093411 30/05/2023 mamta devi 1702004003WL003430 mamta devi 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 mamtadevi (000000)
180 GOHAD MP-02-004-003-002/2065-A
(CHADOKHAR) 		1702004003NRG24290520230093413 30/05/2023 ful singh 1702004003WL003430 ful singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 fulsingh (000000)
181 GOHAD MP-02-004-003-002/2065-B
(CHADOKHAR) 		1702004003NRG24290520230093414 30/05/2023 piriyanka 1702004003WL003430 piriyanka 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 piriyanka (000000)
182 GOHAD MP-02-004-003-002/2067-D
(CHADOKHAR) 		1702004003NRG24290520230093421 30/05/2023 Kajl 1702004003WL003430 Kajl 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Kajl (000000)
183 GOHAD MP-02-004-003-002/2068-B
(CHADOKHAR) 		1702004003NRG24290520230093423 30/05/2023 akash mahor 1702004003WL003430 akash mahor 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 akashmahor (000000)
184 GOHAD MP-02-004-003-002/2068-D
(CHADOKHAR) 		1702004003NRG24290520230093425 30/05/2023 Sona devi 1702004003WL003430 Sona devi 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Sonadevi (000000)
185 GOHAD MP-02-004-003-002/2069-B
(CHADOKHAR) 		1702004003NRG24290520230093427 30/05/2023 kok singh 1702004003WL003430 kok singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 koksingh (000000)
186 GOHAD MP-02-004-003-002/2069-C
(CHADOKHAR) 		1702004003NRG24290520230093428 30/05/2023 mamta devi 1702004003WL003430 mamta devi 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 mamtadevi (000000)
187 GOHAD MP-02-004-003-002/2069-D
(CHADOKHAR) 		1702004003NRG24290520230093429 30/05/2023 jyoti 1702004003WL003430 jyoti 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 jyoti (000000)
188 GOHAD MP-02-004-003-002/2070-A
(CHADOKHAR) 		1702004003NRG24290520230093430 30/05/2023 pirvesh tomar 1702004003WL003430 pirvesh tomar 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 pirveshtomar (000000)
189 GOHAD MP-02-004-003-002/2071-C
(CHADOKHAR) 		1702004003NRG24290520230093436 30/05/2023 geeta 1702004003WL003430 geeta 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 geeta (000000)
190 GOHAD MP-02-004-003-002/2072-C
(CHADOKHAR) 		1702004003NRG24290520230093439 30/05/2023 rakesh singh 1702004003WL003430 rakesh singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 rakeshsingh (000000)
191 GOHAD MP-02-004-003-002/2073-A
(CHADOKHAR) 		1702004003NRG24290520230093441 30/05/2023 rajkumar 1702004003WL003430 rajkumar 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 rajkumar (000000)
192 GOHAD MP-02-004-003-002/2073-B
(CHADOKHAR) 		1702004003NRG24290520230093442 30/05/2023 ajay kumar 1702004003WL003430 ajay kumar 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 ajaykumar (000000)
193 GOHAD MP-02-004-003-002/2073-C
(CHADOKHAR) 		1702004003NRG24290520230093443 30/05/2023 guddi bai 1702004003WL003430 guddi bai 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 guddibai (000000)
194 GOHAD MP-02-004-003-002/2074-C
(CHADOKHAR) 		1702004003NRG24290520230093447 30/05/2023 anju sharma 1702004003WL003430 anju sharma 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 anjusharma (000000)
195 GOHAD MP-02-004-003-002/2074-D
(CHADOKHAR) 		1702004003NRG24290520230093448 30/05/2023 ram singh 1702004003WL003430 ram singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 ramsingh (000000)
196 GOHAD MP-02-004-003-002/2075-A
(CHADOKHAR) 		1702004003NRG24290520230093449 30/05/2023 girija devi 1702004003WL003430 girija devi 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 girijadevi (000000)
197 GOHAD MP-02-004-003-002/2075-B
(CHADOKHAR) 		1702004003NRG24290520230093450 30/05/2023 soneram 1702004003WL003430 soneram 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 soneram (000000)
198 GOHAD MP-02-004-003-002/2075-D
(CHADOKHAR) 		1702004003NRG24290520230093452 30/05/2023 Pirshant 1702004003WL003430 Pirshant 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Pirshant (000000)
199 GOHAD MP-02-004-003-002/2076-B
(CHADOKHAR) 		1702004003NRG24290520230093454 30/05/2023 Bitti devi 1702004003WL003430 Bitti devi 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Bittidevi (000000)
200 GOHAD MP-02-004-003-002/2076-C
(CHADOKHAR) 		1702004003NRG24290520230093455 30/05/2023 Mukesh singh 1702004003WL003430 Mukesh singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Mukeshsingh (000000)
201 GOHAD MP-02-004-003-002/2076-D
(CHADOKHAR) 		1702004003NRG24290520230094469 30/05/2023 Jiyoti 1702004003WL003446 Jiyoti 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Jiyoti (000000)
202 GOHAD MP-02-004-003-002/2077-A
(CHADOKHAR) 		1702004003NRG24290520230094470 30/05/2023 Birjesh 1702004003WL003446 Birjesh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Birjesh (000000)
203 GOHAD MP-02-004-003-002/2077-B
(CHADOKHAR) 		1702004003NRG24290520230094471 30/05/2023 Kiran 1702004003WL003446 Kiran 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Kiran (000000)
204 GOHAD MP-02-004-003-002/2077-C
(CHADOKHAR) 		1702004003NRG24290520230094472 30/05/2023 Shobha 1702004003WL003446 Shobha 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Shobha (000000)
205 GOHAD MP-02-004-003-002/2077-D
(CHADOKHAR) 		1702004003NRG24290520230094473 30/05/2023 Neha parmar 1702004003WL003446 Neha parmar 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Nehaparmar (000000)
206 GOHAD MP-02-004-003-002/2078-B
(CHADOKHAR) 		1702004003NRG24290520230094475 30/05/2023 chetram 1702004003WL003446 chetram 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 chetram (000000)
207 GOHAD MP-02-004-003-002/2078-D
(CHADOKHAR) 		1702004003NRG24290520230094477 30/05/2023 ankit 1702004003WL003446 ankit 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 ankit (000000)
208 GOHAD MP-02-004-003-002/2079-B
(CHADOKHAR) 		1702004003NRG24290520230094479 30/05/2023 reenu 1702004003WL003446 reenu 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 reenu (000000)
209 GOHAD MP-02-004-003-002/2079-C
(CHADOKHAR) 		1702004003NRG24290520230094480 30/05/2023 sanjiv 1702004003WL003446 sanjiv 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 sanjiv (000000)
210 GOHAD MP-02-004-003-002/2080-A
(CHADOKHAR) 		1702004003NRG24290520230094482 30/05/2023 ram kishn 1702004003WL003446 ram kishn 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 ramkishn (000000)
211 GOHAD MP-02-004-003-002/2080-B
(CHADOKHAR) 		1702004003NRG24290520230094483 30/05/2023 mithlesh 1702004003WL003446 mithlesh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 mithlesh (000000)
212 GOHAD MP-02-004-003-002/2080-C
(CHADOKHAR) 		1702004003NRG24290520230094484 30/05/2023 shivani 1702004003WL003446 shivani 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 shivani (000000)
213 GOHAD MP-02-004-003-002/2080-D
(CHADOKHAR) 		1702004003NRG24290520230094485 30/05/2023 roma 1702004003WL003446 roma 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 roma (000000)
214 GOHAD MP-02-004-003-002/2081-A
(CHADOKHAR) 		1702004003NRG24290520230094486 30/05/2023 sapna 1702004003WL003446 sapna 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 sapna (000000)
215 GOHAD MP-02-004-003-002/2081-B
(CHADOKHAR) 		1702004003NRG24290520230094487 30/05/2023 devikee 1702004003WL003446 devikee 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 devikee (000000)
216 GOHAD MP-02-004-003-002/2081-C
(CHADOKHAR) 		1702004003NRG24290520230094488 30/05/2023 laxmi 1702004003WL003446 laxmi 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 laxmi (000000)
217 GOHAD MP-02-004-003-002/2082-D
(CHADOKHAR) 		1702004003NRG24290520230094492 30/05/2023 archna 1702004003WL003446 archna 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 archna (000000)
218 GOHAD MP-02-004-003-002/2083-B
(CHADOKHAR) 		1702004003NRG24290520230094493 30/05/2023 harkesh 1702004003WL003446 harkesh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 harkesh (000000)
219 GOHAD MP-02-004-003-002/2083-C
(CHADOKHAR) 		1702004003NRG24290520230094494 30/05/2023 Rajkishor 1702004003WL003446 Rajkishor 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Rajkishor (000000)
220 GOHAD MP-02-004-003-002/2083-D
(CHADOKHAR) 		1702004003NRG24290520230094495 30/05/2023 sveta 1702004003WL003446 sveta 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 sveta (000000)
221 GOHAD MP-02-004-003-002/2084-B
(CHADOKHAR) 		1702004003NRG24290520230094497 30/05/2023 Rup singh 1702004003WL003446 Rup singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Rupsingh (000000)
222 GOHAD MP-02-004-003-002/2084-C
(CHADOKHAR) 		1702004003NRG24290520230094498 30/05/2023 deepu 1702004003WL003446 deepu 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 deepu (000000)
223 GOHAD MP-02-004-003-002/2084-D
(CHADOKHAR) 		1702004003NRG24290520230094499 30/05/2023 goopal 1702004003WL003446 goopal 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 goopal (000000)
224 GOHAD MP-02-004-003-002/2085-D
(CHADOKHAR) 		1702004003NRG24290520230094503 30/05/2023 peependra singh 1702004003WL003446 peependra singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 peependrasingh (000000)
225 GOHAD MP-02-004-003-002/2086-A
(CHADOKHAR) 		1702004003NRG24290520230094504 30/05/2023 anarkali 1702004003WL003446 anarkali 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 anarkali (000000)
226 GOHAD MP-02-004-003-002/2086-C
(CHADOKHAR) 		1702004003NRG24290520230094506 30/05/2023 anushka 1702004003WL003446 anushka 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 anushka (000000)
227 GOHAD MP-02-004-003-002/2086-D
(CHADOKHAR) 		1702004003NRG24290520230094507 30/05/2023 kirshn pal 1702004003WL003446 kirshn pal 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 kirshnpal (000000)
228 GOHAD MP-02-004-003-002/2087-A
(CHADOKHAR) 		1702004003NRG24290520230094508 30/05/2023 sanjay 1702004003WL003446 sanjay 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 sanjay (000000)
229 GOHAD MP-02-004-003-002/2087-D
(CHADOKHAR) 		1702004003NRG24290520230094510 30/05/2023 vasudev 1702004003WL003446 vasudev 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 vasudev (000000)
230 GOHAD MP-02-004-003-002/2088-B
(CHADOKHAR) 		1702004003NRG24290520230094512 30/05/2023 Badami 1702004003WL003446 Badami 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Badami (000000)
231 GOHAD MP-02-004-003-002/2088-C
(CHADOKHAR) 		1702004003NRG24290520230094513 30/05/2023 Pirema devi 1702004003WL003446 Pirema devi 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Piremadevi (000000)
232 GOHAD MP-02-004-003-002/2088-D
(CHADOKHAR) 		1702004003NRG24290520230094514 30/05/2023 Kamlesh 1702004003WL003446 Kamlesh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Kamlesh (000000)
233 GOHAD MP-02-004-003-002/2089-B
(CHADOKHAR) 		1702004003NRG24290520230094515 30/05/2023 Punam 1702004003WL003446 Punam 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Punam (000000)
234 GOHAD MP-02-004-003-002/2089-C
(CHADOKHAR) 		1702004003NRG24290520230094516 30/05/2023 Sunita 1702004003WL003446 Sunita 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Sunita (000000)
235 GOHAD MP-02-004-003-002/2089-D
(CHADOKHAR) 		1702004003NRG24290520230094517 30/05/2023 Shakuntla 1702004003WL003446 Shakuntla 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Shakuntla (000000)
236 GOHAD MP-02-004-003-002/2090-A
(CHADOKHAR) 		1702004003NRG24290520230094518 30/05/2023 Niranjan sinngh 1702004003WL003446 Niranjan sinngh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Niranjansinngh (000000)
237 GOHAD MP-02-004-003-002/2090-B
(CHADOKHAR) 		1702004003NRG24290520230094519 30/05/2023 Sakuntla 1702004003WL003446 Sakuntla 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Sakuntla (000000)
238 GOHAD MP-02-004-003-002/2090-C
(CHADOKHAR) 		1702004003NRG24290520230094520 30/05/2023 Urmila 1702004003WL003446 Urmila 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Urmila (000000)
239 GOHAD MP-02-004-003-002/2090-D
(CHADOKHAR) 		1702004003NRG24290520230094521 30/05/2023 Ramdash 1702004003WL003446 Ramdash 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Ramdash (000000)
240 GOHAD MP-02-004-003-002/2091-A
(CHADOKHAR) 		1702004003NRG24290520230094522 30/05/2023 Dashrath 1702004003WL003446 Dashrath 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Dashrath (000000)
241 GOHAD MP-02-004-003-002/2091-C
(CHADOKHAR) 		1702004003NRG24290520230094524 30/05/2023 Harigyan singh 1702004003WL003446 Harigyan singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Harigyansingh (000000)
242 GOHAD MP-02-004-003-002/2092-B
(CHADOKHAR) 		1702004003NRG24290520230094527 30/05/2023 Maya devi 1702004003WL003446 Maya devi 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 Mayadevi (000000)
243 GOHAD MP-02-004-003-002/2093-D
(CHADOKHAR) 		1702004003NRG24290520230094531 30/05/2023 Badan Singh 1702004003WL003446 Badan Singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 BadanSingh (000000)
244 GOHAD MP-02-004-004-002/1214
(RAYKIPALI) 		1702004004NRG24300520230096348 30/05/2023 GOURAV TOMAR 1702004004WL003498 GOURAV TOMAR 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 GOURAVTOMAR (000000)
245 GOHAD MP-02-004-069-001/1108
(UJHAWAL) 		1702004069NRG24300520230095947 30/05/2023 vikram 1702004069WL003490 vikram 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 vikram (000000)
246 GOHAD MP-02-004-069-001/1116
(UJHAWAL) 		1702004069NRG24300520230095954 30/05/2023 chameli 1702004069WL003490 chameli 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 chameli (000000)
247 GOHAD MP-02-004-069-002/897
(UJHAWAL) 		1702004069NRG24300520230095956 30/05/2023 bakeel 1702004069WL003490 bakeel 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 bakeel (000000)
248 GOHAD MP-02-004-069-002/898
(UJHAWAL) 		1702004069NRG24300520230095957 30/05/2023 rohit 1702004069WL003490 rohit 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 rohit (000000)
249 GOHAD MP-02-004-069-002/899
(UJHAWAL) 		1702004069NRG24300520230095958 30/05/2023 abdesh 1702004069WL003490 abdesh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 abdesh (000000)
250 GOHAD MP-02-004-069-002/903
(UJHAWAL) 		1702004069NRG24300520230095962 30/05/2023 vinod 1702004069WL003490 vinod 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 vinod (000000)
251 GOHAD MP-02-004-069-002/905
(UJHAWAL) 		1702004069NRG24300520230095964 30/05/2023 sandeep 1702004069WL003490 sandeep 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 sandeep (000000)
252 GOHAD MP-02-004-069-002/908
(UJHAWAL) 		1702004069NRG24300520230095967 30/05/2023 betal singh 1702004069WL003490 betal singh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 betalsingh (000000)
253 GOHAD MP-02-004-069-002/918
(UJHAWAL) 		1702004069NRG24300520230095971 30/05/2023 dinesh 1702004069WL003490 dinesh 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 dinesh (000000)
254 GOHAD MP-02-004-069-002/919
(UJHAWAL) 		1702004069NRG24300520230095972 30/05/2023 rekha 1702004069WL003490 rekha 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 rekha (000000)
255 GOHAD MP-02-004-069-002/924
(UJHAWAL) 		1702004069NRG24300520230095976 30/05/2023 krishma 1702004069WL003490 krishma 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 krishma (000000)
256 GOHAD MP-02-004-069-002/927
(UJHAWAL) 		1702004069NRG24300520230095977 30/05/2023 bitti bai 1702004069WL003490 bitti bai 00691 IPOS0000001 884 884 Processed 01/06/2023 086770100 bittibai (000000)
257 GOHAD MP-02-004-075-002/20-D
(GHAMOORI) 		1702004075NRG24290520230095240 30/05/2023 Bhoopendra 1702004075WL003471 Bhoopendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770100 Bhoopendra (000000)
258 GOHAD MP-02-004-075-002/21-C
(GHAMOORI) 		1702004075NRG24290520230095241 30/05/2023 Dhyanendra 1702004075WL003471 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770100 Dhyanendra (000000)
SubTotal 72488 72488
259 GOHAD MP-02-004-041-001/49
(BHAGWASA) 		1702004041NRG24290520230095160 30/05/2023 Rajabeti 1702004041WL003465 Rajabeti 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086770100 Rajabeti (000000)
SubTotal 1326 1326
Total 289289 289289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_300523FTO_64209 Central Bank Of India CBIN0281094 MAU 5304
2 GOHAD MP1702004_300523FTO_64209 Central Bank Of India CBIN0281174 GOHAD 1326
3 GOHAD MP1702004_300523FTO_64209 Central Bank Of India CBIN0281749 GORMI 884
4 GOHAD MP1702004_300523FTO_64209 Central Bank Of India CBIN0282214 CHITORA 13260
5 GOHAD MP1702004_300523FTO_64209 Central Bank Of India CBIN0282633 DEHGAON 1326
6 GOHAD MP1702004_300523FTO_64209 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
7 GOHAD MP1702004_300523FTO_64209 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
8 GOHAD MP1702004_300523FTO_64209 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 884
9 GOHAD MP1702004_300523FTO_64209 State Bank of India SBIN0009764 MALANPUR 2431
10 GOHAD MP1702004_300523FTO_64209 State Bank of India SBIN0010840 GOHAD 10608
11 GOHAD MP1702004_300523FTO_64209 State Bank of India SBIN0030094 MAU ROAD,GOHAD 9061
12 GOHAD MP1702004_300523FTO_64209 State Bank of India SBIN0030327 RAYATPURA 1326
13 GOHAD MP1702004_300523FTO_64209 UCO Bank UCBA0000048 SARAFA 442
14 GOHAD MP1702004_300523FTO_64209 UCO Bank UCBA0001140 GOHAD CHAURAHA 7514
15 GOHAD MP1702004_300523FTO_64209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54808
16 GOHAD MP1702004_300523FTO_64209 Fino Payments Bank Ltd FINO0001446 MP RO 103649
17 GOHAD MP1702004_300523FTO_64209 India Post Payments Bank IPOS0000001 Bhind 72488
18 GOHAD MP1702004_300523FTO_64209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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