Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_250823FTO_234516
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-02-004-076-001/102
(CHHEKORI) 		1702004076NRG24240820230322164 25/08/2023 khem raj 1702004076WL010781 khem raj 00089 CBIN0281094 1326 1326 Processed 01/09/2023 843684779 khemraj (000000)
2 GOHAD MP-02-004-076-001/233
(CHHEKORI) 		1702004076NRG24240820230322166 25/08/2023 rahul singh 1702004076WL010781 rahul singh 00089 CBIN0281094 1326 1326 Processed 01/09/2023 843684779 rahulsingh (000000)
3 GOHAD MP-02-004-079-002/710
(KITI) 		1702004079NRG24240820230323032 25/08/2023 upasna 1702004079WL010806 upasna 00089 CBIN0281094 1326 1326 Processed 01/09/2023 843684779 upasna (000000)
4 GOHAD MP-02-004-079-002/711
(KITI) 		1702004079NRG24240820230323033 25/08/2023 satyveer singh 1702004079WL010806 satyveer singh 00089 CBIN0281094 1326 1326 Processed 01/09/2023 843684779 satyveersingh (000000)
SubTotal 5304 5304
5 GOHAD MP-02-004-001-001/1786
(SUHANS) 		1702004001NRG24240820230324107 25/08/2023 Narayan Baghel 1702004001WL010828 Narayan Baghel 00089 CBIN0281174 1326 1326 Processed 01/09/2023 843684779 NarayanBaghel (000000)
6 GOHAD MP-02-004-007-001/93
(FATEHPUR) 		1702004007NRG24230820230321825 25/08/2023 akash singh 1702004007WL010768 akash singh 00089 CBIN0281174 1105 1105 Processed 01/09/2023 843684779 akashsingh (000000)
7 GOHAD MP-02-004-048-001/149-B
(KATHAVANGURJAR) 		1702004048NRG24250820230324805 25/08/2023 Banvari 1702004048WL010857 Banvari 00089 CBIN0281174 1326 1326 Processed 01/09/2023 843684779 Banvari (000000)
8 GOHAD MP-02-004-048-001/18-A
(KATHAVANGURJAR) 		1702004048NRG24250820230324809 25/08/2023 kanchan prajapati 1702004048WL010857 kanchan prajapati 00089 CBIN0281174 1326 1326 Processed 01/09/2023 843684779 kanchanprajapati (000000)
SubTotal 5083 5083
9 GOHAD MP-02-004-053-002/48-A
(DARMAN) 		1702004053NRG24230820230321994 25/08/2023 Jogendra 1702004053WL010773 Jogendra 00089 CBIN0282214 442 442 Processed 01/09/2023 843684779 Jogendra (000000)
10 GOHAD MP-02-004-055-004/617
(KALYANPURA) 		1702004055NRG24250820230324506 25/08/2023 usha bai 1702004055WL010845 usha bai 00089 CBIN0282214 884 884 Processed 01/09/2023 843684779 ushabai (000000)
11 GOHAD MP-02-004-055-004/83-A
(KALYANPURA) 		1702004055NRG24250820230324514 25/08/2023 Nageena 1702004055WL010845 Nageena 00089 CBIN0282214 884 884 Processed 01/09/2023 843684779 Nageena (000000)
12 GOHAD MP-02-004-055-004/92
(KALYANPURA) 		1702004055NRG24250820230324517 25/08/2023 Kaliyan singh 1702004055WL010845 Kaliyan singh 00089 CBIN0282214 884 884 Processed 01/09/2023 843684779 Kaliyansingh (000000)
13 GOHAD MP-02-004-055-004/93
(KALYANPURA) 		1702004055NRG24250820230324518 25/08/2023 Najo 1702004055WL010845 Najo 00089 CBIN0282214 884 884 Processed 01/09/2023 843684779 Najo (000000)
SubTotal 3978 3978
14 GOHAD MP-02-004-064-001/409
(ANGSOLI) 		1702004064NRG24250820230324598 25/08/2023 SOORAJ SINGH 1702004064WL010849 SOORAJ SINGH 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 SOORAJSINGH (000000)
15 GOHAD MP-02-004-064-001/427
(ANGSOLI) 		1702004064NRG24250820230324605 25/08/2023 BHOPENDRA 1702004064WL010849 BHOPENDRA 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 BHOPENDRA (000000)
16 GOHAD MP-02-004-064-001/428
(ANGSOLI) 		1702004064NRG24250820230324606 25/08/2023 KOSHAL 1702004064WL010849 KOSHAL 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 KOSHAL (000000)
17 GOHAD MP-02-004-064-001/430
(ANGSOLI) 		1702004064NRG24250820230324607 25/08/2023 BRAJESH 1702004064WL010849 BRAJESH 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 BRAJESH (000000)
18 GOHAD MP-02-004-064-001/445
(ANGSOLI) 		1702004064NRG24250820230324612 25/08/2023 DHEERAJ 1702004064WL010849 DHEERAJ 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 DHEERAJ (000000)
19 GOHAD MP-02-004-070-001/463
(MAKHORI) 		1702004070NRG24230820230321351 25/08/2023 BRIJENDRA SINGH 1702004070WL010751 BRIJENDRA SINGH 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 BRIJENDRASINGH (000000)
20 GOHAD MP-02-004-074-001/212
(ETAYLI MAU) 		1702004074NRG24240820230322771 25/08/2023 pravendra 1702004074WL010797 pravendra 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 pravendra (000000)
21 GOHAD MP-02-004-074-001/215-B
(ETAYLI MAU) 		1702004074NRG24240820230322773 25/08/2023 ajay 1702004074WL010797 ajay 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 ajay (000000)
22 GOHAD MP-02-004-074-001/304
(ETAYLI MAU) 		1702004074NRG24240820230322781 25/08/2023 munnilala 1702004074WL010797 munnilala 00089 CBIN0282633 1326 1326 Processed 01/09/2023 843684779 munnilala (000000)
SubTotal 11934 11934
23 GOHAD MP-02-004-055-004/138
(KALYANPURA) 		1702004055NRG24250820230324495 25/08/2023 Shaheed khan 1702004055WL010845 Shaheed khan 00354 PUNB0114920 884 884 Processed 01/09/2023 843684779 Shaheedkhan (000000)
SubTotal 884 884
24 GOHAD MP-02-004-035-001/1049
(BIRKHEDI) 		1702004035NRG24240820230323453 25/08/2023 JAGDESH 1702004035WL010818 JAGDESH 00354 PUNB0742100 1105 1105 Processed 01/09/2023 843684779 JAGDESH (000000)
25 GOHAD MP-02-004-035-001/1385
(BIRKHEDI) 		1702004035NRG24240820230323475 25/08/2023 Arjun 1702004035WL010818 Arjun 00354 PUNB0742100 1105 1105 Processed 01/09/2023 843684779 Arjun (000000)
26 GOHAD MP-02-004-035-001/1416
(BIRKHEDI) 		1702004035NRG24240820230323479 25/08/2023 RAMBARAN 1702004035WL010818 RAMBARAN 00354 PUNB0742100 1105 1105 Processed 01/09/2023 843684779 RAMBARAN (000000)
27 GOHAD MP-02-004-048-001/156-A
(KATHAVANGURJAR) 		1702004048NRG24250820230324807 25/08/2023 saroj 1702004048WL010857 saroj 00354 PUNB0742100 1326 1326 Processed 01/09/2023 843684779 saroj (000000)
SubTotal 4641 4641
28 GOHAD MP-02-004-048-001/108
(KATHAVANGURJAR) 		1702004048NRG24250820230324801 25/08/2023 kapil 1702004048WL010857 kapil 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843684779 kapil (000000)
SubTotal 1326 1326
29 GOHAD MP-02-004-064-001/467
(ANGSOLI) 		1702004064NRG24250820230324615 25/08/2023 MAMTA 1702004064WL010849 MAMTA 00415 SBIN0007933 1326 1326 Processed 01/09/2023 843684779 MAMTA (000000)
SubTotal 1326 1326
30 GOHAD MP-02-004-035-001/1428
(BIRKHEDI) 		1702004035NRG24240820230323481 25/08/2023 KASTURI 1702004035WL010818 KASTURI 00415 SBIN0010840 1105 1105 Processed 01/09/2023 843684779 KASTURI (000000)
SubTotal 1105 1105
31 GOHAD MP-02-004-001-001/1456
(SUHANS) 		1702004001NRG24240820230324078 25/08/2023 parul 1702004001WL010828 parul 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843684779 parul (000000)
SubTotal 1326 1326
32 GOHAD MP-02-004-001-001/1778
(SUHANS) 		1702004001NRG24240820230324099 25/08/2023 Shatrughn singh 1702004001WL010828 Shatrughn singh 00415 SBIN0030094 1326 1326 Processed 01/09/2023 843684779 Shatrughnsingh (000000)
33 GOHAD MP-02-004-001-001/1785
(SUHANS) 		1702004001NRG24240820230324106 25/08/2023 Manjoo 1702004001WL010828 Manjoo 00415 SBIN0030094 1326 1326 Processed 01/09/2023 843684779 Manjoo (000000)
34 GOHAD MP-02-004-001-001/1791
(SUHANS) 		1702004001NRG24240820230324112 25/08/2023 Jaykaran 1702004001WL010828 Jaykaran 00415 SBIN0030094 1326 1326 Processed 01/09/2023 843684779 Jaykaran (000000)
35 GOHAD MP-02-004-035-001/1411
(BIRKHEDI) 		1702004035NRG24240820230323478 25/08/2023 NARESH 1702004035WL010818 NARESH 00415 SBIN0030094 1105 1105 Processed 01/09/2023 843684779 NARESH (000000)
SubTotal 5083 5083
36 GOHAD MP-02-004-001-001/1779
(SUHANS) 		1702004001NRG24240820230324100 25/08/2023 Veer Singh 1702004001WL010828 Veer Singh 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 VeerSingh (000000)
37 GOHAD MP-02-004-001-001/1782
(SUHANS) 		1702004001NRG24240820230324102 25/08/2023 Bhanupratap Singh Tomar 1702004001WL010828 Bhanupratap Singh Tomar 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 BhanupratapSinghTomar (000000)
38 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24240820230324104 25/08/2023 Ramu Gurjar 1702004001WL010828 Ramu Gurjar 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 RamuGurjar (000000)
39 GOHAD MP-02-004-035-001/1004
(BIRKHEDI) 		1702004035NRG24240820230323452 25/08/2023 Anita 1702004035WL010818 Anita 00462 UCBA0001140 1105 1105 Processed 01/09/2023 843684779 Anita (000000)
40 GOHAD MP-02-004-035-001/1049
(BIRKHEDI) 		1702004035NRG24240820230323454 25/08/2023 Meera 1702004035WL010818 Meera 00462 UCBA0001140 1105 1105 Processed 01/09/2023 843684779 Meera (000000)
41 GOHAD MP-02-004-035-001/1153
(BIRKHEDI) 		1702004035NRG24240820230323458 25/08/2023 Susheela 1702004035WL010818 Susheela 00462 UCBA0001140 1105 1105 Processed 01/09/2023 843684779 Susheela (000000)
42 GOHAD MP-02-004-035-001/1153
(BIRKHEDI) 		1702004035NRG24240820230323457 25/08/2023 VIJAY SINGH 1702004035WL010818 VIJAY SINGH 00462 UCBA0001140 1105 1105 Processed 01/09/2023 843684779 VIJAYSINGH (000000)
43 GOHAD MP-02-004-035-001/1418
(BIRKHEDI) 		1702004035NRG24240820230323480 25/08/2023 RAMDATT 1702004035WL010818 RAMDATT 00462 UCBA0001140 1105 1105 Processed 01/09/2023 843684779 RAMDATT (000000)
44 GOHAD MP-02-004-048-001/125
(KATHAVANGURJAR) 		1702004048NRG24250820230324803 25/08/2023 jitendra 1702004048WL010857 jitendra 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 jitendra (000000)
45 GOHAD MP-02-004-048-001/180-A
(KATHAVANGURJAR) 		1702004048NRG24250820230324811 25/08/2023 raghvendra singh 1702004048WL010857 raghvendra singh 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 raghvendrasingh (000000)
46 GOHAD MP-02-004-048-001/180-B
(KATHAVANGURJAR) 		1702004048NRG24250820230324812 25/08/2023 ramraja 1702004048WL010857 ramraja 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 ramraja (000000)
47 GOHAD MP-02-004-048-001/181-B
(KATHAVANGURJAR) 		1702004048NRG24250820230324814 25/08/2023 sapna 1702004048WL010857 sapna 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 sapna (000000)
48 GOHAD MP-02-004-048-001/352-A
(KATHAVANGURJAR) 		1702004048NRG24250820230324818 25/08/2023 bunti 1702004048WL010857 bunti 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 bunti (000000)
49 GOHAD MP-02-004-048-001/48-A
(KATHAVANGURJAR) 		1702004048NRG24250820230324825 25/08/2023 rajni mathur 1702004048WL010857 rajni mathur 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 rajnimathur (000000)
50 GOHAD MP-02-004-048-001/662-A
(KATHAVANGURJAR) 		1702004048NRG24250820230324829 25/08/2023 yashpal singh 1702004048WL010857 yashpal singh 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 yashpalsingh (000000)
51 GOHAD MP-02-004-048-001/663
(KATHAVANGURJAR) 		1702004048NRG24250820230324830 25/08/2023 sumit gurjar 1702004048WL010857 sumit gurjar 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 sumitgurjar (000000)
52 GOHAD MP-02-004-048-001/664
(KATHAVANGURJAR) 		1702004048NRG24250820230324831 25/08/2023 daleep singh 1702004048WL010857 daleep singh 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 daleepsingh (000000)
53 GOHAD MP-02-004-048-001/747-A
(KATHAVANGURJAR) 		1702004048NRG24250820230324838 25/08/2023 harendra 1702004048WL010857 harendra 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843684779 harendra (000000)
SubTotal 22763 22763
54 GOHAD MP-02-004-001-001/1783
(SUHANS) 		1702004001NRG24240820230324103 25/08/2023 Pradeep Gurjar 1702004001WL010828 Pradeep Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 PradeepGurjar (000000)
55 GOHAD MP-02-004-001-001/1788
(SUHANS) 		1702004001NRG24240820230324109 25/08/2023 Gaurav Singh 1702004001WL010828 Gaurav Singh 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843684779 No Such Account
56 GOHAD MP-02-004-001-001/1789
(SUHANS) 		1702004001NRG24240820230324110 25/08/2023 Saurav Singh 1702004001WL010828 Saurav Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 SauravSingh (000000)
57 GOHAD MP-02-004-016-001/416
(TETON) 		1702004016NRG24230820230321928 25/08/2023 Rukamani kourav 1702004016WL010772 Rukamani kourav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Rukamanikourav (000000)
58 GOHAD MP-02-004-016-001/434
(TETON) 		1702004016NRG24230820230321933 25/08/2023 Rajendri 1702004016WL010772 Rajendri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Rajendri (000000)
59 GOHAD MP-02-004-016-001/437
(TETON) 		1702004016NRG24230820230321934 25/08/2023 Ramavtar singh kaurav 1702004016WL010772 Ramavtar singh kaurav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Ramavtarsinghkaurav (000000)
60 GOHAD MP-02-004-016-001/450
(TETON) 		1702004016NRG24230820230320511 25/08/2023 sarda rajak 1702004016WL010720 sarda rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 sardarajak (000000)
61 GOHAD MP-02-004-016-001/456
(TETON) 		1702004016NRG24230820230320512 25/08/2023 Besna 1702004016WL010720 Besna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Besna (000000)
62 GOHAD MP-02-004-016-001/463
(TETON) 		1702004016NRG24230820230320513 25/08/2023 Vinod kumar 1702004016WL010720 Vinod kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Vinodkumar (000000)
63 GOHAD MP-02-004-016-001/467
(TETON) 		1702004016NRG24230820230320514 25/08/2023 Bhuri devi 1702004016WL010720 Bhuri devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Bhuridevi (000000)
64 GOHAD MP-02-004-016-001/472
(TETON) 		1702004016NRG24230820230320515 25/08/2023 Sunil kushwaha 1702004016WL010720 Sunil kushwaha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Sunilkushwaha (000000)
65 GOHAD MP-02-004-016-001/478
(TETON) 		1702004016NRG24230820230320516 25/08/2023 Ramlkhan 1702004016WL010720 Ramlkhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Ramlkhan (000000)
66 GOHAD MP-02-004-016-001/486
(TETON) 		1702004016NRG24230820230320518 25/08/2023 Raguraj 1702004016WL010720 Raguraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Raguraj (000000)
67 GOHAD MP-02-004-035-001/726
(BIRKHEDI) 		1702004035NRG24240820230323489 25/08/2023 Kunti 1702004035WL010818 Kunti 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Kunti (000000)
68 GOHAD MP-02-004-035-001/792
(BIRKHEDI) 		1702004035NRG24240820230323490 25/08/2023 Rachna 1702004035WL010818 Rachna 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Rachna (000000)
69 GOHAD MP-02-004-048-001/352
(KATHAVANGURJAR) 		1702004048NRG24250820230324817 25/08/2023 rajveer singh 1702004048WL010857 rajveer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 rajveersingh (000000)
70 GOHAD MP-02-004-048-001/489
(KATHAVANGURJAR) 		1702004048NRG24250820230324826 25/08/2023 puja 1702004048WL010857 puja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 puja (000000)
71 GOHAD MP-02-004-053-001/117-B
(DARMAN) 		1702004053NRG24230820230321939 25/08/2023 Laxmi Rathore 1702004053WL010773 Laxmi Rathore 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 LaxmiRathore (000000)
72 GOHAD MP-02-004-053-001/194
(DARMAN) 		1702004053NRG24230820230321838 25/08/2023 bhan singh 1702004053WL010770 bhan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 bhansingh (000000)
73 GOHAD MP-02-004-053-001/195
(DARMAN) 		1702004053NRG24230820230321839 25/08/2023 mukesh pal 1702004053WL010770 mukesh pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 mukeshpal (000000)
74 GOHAD MP-02-004-053-001/199
(DARMAN) 		1702004053NRG24230820230321840 25/08/2023 urmila pal 1702004053WL010770 urmila pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 urmilapal (000000)
75 GOHAD MP-02-004-053-001/200
(DARMAN) 		1702004053NRG24230820230321841 25/08/2023 manoj kumar baghel 1702004053WL010770 manoj kumar baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 manojkumarbaghel (000000)
76 GOHAD MP-02-004-053-001/203
(DARMAN) 		1702004053NRG24230820230321842 25/08/2023 ramveer 1702004053WL010770 ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 ramveer (000000)
77 GOHAD MP-02-004-053-001/205
(DARMAN) 		1702004053NRG24230820230321843 25/08/2023 gaurav kushawah 1702004053WL010770 gaurav kushawah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 gauravkushawah (000000)
78 GOHAD MP-02-004-053-001/206
(DARMAN) 		1702004053NRG24230820230321844 25/08/2023 aarti 1702004053WL010770 aarti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 aarti (000000)
79 GOHAD MP-02-004-053-001/212
(DARMAN) 		1702004053NRG24230820230321845 25/08/2023 omvati 1702004053WL010770 omvati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 omvati (000000)
80 GOHAD MP-02-004-053-001/217
(DARMAN) 		1702004053NRG24230820230321846 25/08/2023 kallo 1702004053WL010770 kallo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 kallo (000000)
81 GOHAD MP-02-004-053-001/219
(DARMAN) 		1702004053NRG24230820230321847 25/08/2023 reena 1702004053WL010770 reena 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 reena (000000)
82 GOHAD MP-02-004-053-001/22-A
(DARMAN) 		1702004053NRG24230820230321942 25/08/2023 Ashish 1702004053WL010773 Ashish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Ashish (000000)
83 GOHAD MP-02-004-053-001/221
(DARMAN) 		1702004053NRG24230820230321848 25/08/2023 sunil singh kushwah 1702004053WL010770 sunil singh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 sunilsinghkushwah (000000)
84 GOHAD MP-02-004-053-001/222
(DARMAN) 		1702004053NRG24230820230321849 25/08/2023 gulab singh 1702004053WL010770 gulab singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 gulabsingh (000000)
85 GOHAD MP-02-004-053-001/229
(DARMAN) 		1702004053NRG24230820230321943 25/08/2023 baikunthhi pal 1702004053WL010773 baikunthhi pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 baikunthhipal (000000)
86 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24230820230321945 25/08/2023 Rajni 1702004053WL010773 Rajni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Rajni (000000)
87 GOHAD MP-02-004-053-001/260
(DARMAN) 		1702004053NRG24230820230321944 25/08/2023 Soobhash kumar 1702004053WL010773 Soobhash kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Soobhashkumar (000000)
88 GOHAD MP-02-004-053-001/261
(DARMAN) 		1702004053NRG24230820230321946 25/08/2023 Sunita 1702004053WL010773 Sunita 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843684779 A/c Blocked or Frozen
89 GOHAD MP-02-004-053-001/262
(DARMAN) 		1702004053NRG24230820230321947 25/08/2023 Ramnaresh 1702004053WL010773 Ramnaresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Ramnaresh (000000)
90 GOHAD MP-02-004-053-001/263
(DARMAN) 		1702004053NRG24230820230321948 25/08/2023 Umesh Rathor 1702004053WL010773 Umesh Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 UmeshRathor (000000)
91 GOHAD MP-02-004-053-001/264
(DARMAN) 		1702004053NRG24230820230321949 25/08/2023 Savitri Rathor 1702004053WL010773 Savitri Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 SavitriRathor (000000)
92 GOHAD MP-02-004-053-001/265
(DARMAN) 		1702004053NRG24230820230321950 25/08/2023 Sandhya Rathor 1702004053WL010773 Sandhya Rathor 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843684779 No Such Account
93 GOHAD MP-02-004-053-001/266
(DARMAN) 		1702004053NRG24230820230321951 25/08/2023 Pavan Rathor 1702004053WL010773 Pavan Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 PavanRathor (000000)
94 GOHAD MP-02-004-053-001/267
(DARMAN) 		1702004053NRG24230820230321952 25/08/2023 Priyanka Rathor 1702004053WL010773 Priyanka Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 PriyankaRathor (000000)
95 GOHAD MP-02-004-053-001/268
(DARMAN) 		1702004053NRG24230820230321953 25/08/2023 Sunil 1702004053WL010773 Sunil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Sunil (000000)
96 GOHAD MP-02-004-053-001/269
(DARMAN) 		1702004053NRG24230820230321954 25/08/2023 Seema 1702004053WL010773 Seema 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Seema (000000)
97 GOHAD MP-02-004-053-001/270
(DARMAN) 		1702004053NRG24230820230321955 25/08/2023 Rajabeti 1702004053WL010773 Rajabeti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Rajabeti (000000)
98 GOHAD MP-02-004-053-001/271
(DARMAN) 		1702004053NRG24230820230321956 25/08/2023 Rachna Kushwah 1702004053WL010773 Rachna Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 RachnaKushwah (000000)
99 GOHAD MP-02-004-053-001/272
(DARMAN) 		1702004053NRG24230820230321957 25/08/2023 Naresh Kumar Kushwah 1702004053WL010773 Naresh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 NareshKumarKushwah (000000)
100 GOHAD MP-02-004-053-001/273
(DARMAN) 		1702004053NRG24230820230321958 25/08/2023 Girraj 1702004053WL010773 Girraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Girraj (000000)
101 GOHAD MP-02-004-053-001/274
(DARMAN) 		1702004053NRG24230820230321959 25/08/2023 Raju Singh Rathor 1702004053WL010773 Raju Singh Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 RajuSinghRathor (000000)
102 GOHAD MP-02-004-053-001/275
(DARMAN) 		1702004053NRG24230820230321960 25/08/2023 Sarita Rathor 1702004053WL010773 Sarita Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 SaritaRathor (000000)
103 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24230820230321961 25/08/2023 Rajkumar Rathor 1702004053WL010773 Rajkumar Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 RajkumarRathor (000000)
104 GOHAD MP-02-004-053-001/276
(DARMAN) 		1702004053NRG24230820230321962 25/08/2023 Suman Rathor 1702004053WL010773 Suman Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 SumanRathor (000000)
105 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24230820230321964 25/08/2023 Sudha Rathor 1702004053WL010773 Sudha Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 SudhaRathor (000000)
106 GOHAD MP-02-004-053-001/278
(DARMAN) 		1702004053NRG24230820230321963 25/08/2023 Surendra Rathor 1702004053WL010773 Surendra Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 SurendraRathor (000000)
107 GOHAD MP-02-004-053-001/279
(DARMAN) 		1702004053NRG24230820230321965 25/08/2023 Tilak singh 1702004053WL010773 Tilak singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Tilaksingh (000000)
108 GOHAD MP-02-004-053-001/280
(DARMAN) 		1702004053NRG24230820230321966 25/08/2023 Anita 1702004053WL010773 Anita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Anita (000000)
109 GOHAD MP-02-004-053-001/281
(DARMAN) 		1702004053NRG24230820230321967 25/08/2023 Sheela Rathor 1702004053WL010773 Sheela Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 SheelaRathor (000000)
110 GOHAD MP-02-004-053-001/45-A
(DARMAN) 		1702004053NRG24230820230321970 25/08/2023 Poonam rathor 1702004053WL010773 Poonam rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Poonamrathor (000000)
111 GOHAD MP-02-004-053-001/45-B
(DARMAN) 		1702004053NRG24230820230321972 25/08/2023 Bhoori 1702004053WL010773 Bhoori 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Bhoori (000000)
112 GOHAD MP-02-004-053-001/48
(DARMAN) 		1702004053NRG24230820230321973 25/08/2023 ARVIND RATHORE 1702004053WL010773 ARVIND RATHORE 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 ARVINDRATHORE (000000)
113 GOHAD MP-02-004-053-001/76
(DARMAN) 		1702004053NRG24230820230321864 25/08/2023 NABAB SINGH 1702004053WL010770 NABAB SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 NABABSINGH (000000)
114 GOHAD MP-02-004-053-001/79-A
(DARMAN) 		1702004053NRG24230820230321866 25/08/2023 AVINASH SINGH 1702004053WL010770 AVINASH SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 AVINASHSINGH (000000)
115 GOHAD MP-02-004-053-002/14
(DARMAN) 		1702004053NRG24230820230321872 25/08/2023 Radhbai 1702004053WL010770 Radhbai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Radhbai (000000)
116 GOHAD MP-02-004-053-002/16
(DARMAN) 		1702004053NRG24230820230321873 25/08/2023 Nahar Singh 1702004053WL010770 Nahar Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 NaharSingh (000000)
117 GOHAD MP-02-004-053-002/160
(DARMAN) 		1702004053NRG24230820230321874 25/08/2023 rambir 1702004053WL010770 rambir 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 rambir (000000)
118 GOHAD MP-02-004-053-002/161
(DARMAN) 		1702004053NRG24230820230321875 25/08/2023 ramnivas 1702004053WL010770 ramnivas 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 ramnivas (000000)
119 GOHAD MP-02-004-053-002/166
(DARMAN) 		1702004053NRG24230820230321876 25/08/2023 madan murai sharma 1702004053WL010770 madan murai sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 madanmuraisharma (000000)
120 GOHAD MP-02-004-053-002/167
(DARMAN) 		1702004053NRG24230820230321877 25/08/2023 punam 1702004053WL010770 punam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 punam (000000)
121 GOHAD MP-02-004-053-002/17
(DARMAN) 		1702004053NRG24230820230321878 25/08/2023 SUNDARI 1702004053WL010770 SUNDARI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 SUNDARI (000000)
122 GOHAD MP-02-004-053-002/172
(DARMAN) 		1702004053NRG24230820230321977 25/08/2023 hemlata 1702004053WL010773 hemlata 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 hemlata (000000)
123 GOHAD MP-02-004-053-002/177
(DARMAN) 		1702004053NRG24230820230321879 25/08/2023 gireesh kumar 1702004053WL010770 gireesh kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 gireeshkumar (000000)
124 GOHAD MP-02-004-053-002/178
(DARMAN) 		1702004053NRG24230820230321978 25/08/2023 ramveer 1702004053WL010773 ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 ramveer (000000)
125 GOHAD MP-02-004-053-002/184
(DARMAN) 		1702004053NRG24230820230321979 25/08/2023 mira bai 1702004053WL010773 mira bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 mirabai (000000)
126 GOHAD MP-02-004-053-002/185
(DARMAN) 		1702004053NRG24230820230321980 25/08/2023 pravesh kumar 1702004053WL010773 pravesh kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 praveshkumar (000000)
127 GOHAD MP-02-004-053-002/186
(DARMAN) 		1702004053NRG24230820230321981 25/08/2023 premlata sharma 1702004053WL010773 premlata sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 premlatasharma (000000)
128 GOHAD MP-02-004-053-002/187
(DARMAN) 		1702004053NRG24230820230321982 25/08/2023 ramsevak sharma 1702004053WL010773 ramsevak sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 ramsevaksharma (000000)
129 GOHAD MP-02-004-053-002/189
(DARMAN) 		1702004053NRG24230820230321983 25/08/2023 abdesh kumar 1702004053WL010773 abdesh kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 abdeshkumar (000000)
130 GOHAD MP-02-004-053-002/192
(DARMAN) 		1702004053NRG24230820230321984 25/08/2023 Ranveer Sharma 1702004053WL010773 Ranveer Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 RanveerSharma (000000)
131 GOHAD MP-02-004-053-002/193
(DARMAN) 		1702004053NRG24230820230321985 25/08/2023 layakram sharma 1702004053WL010773 layakram sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 layakramsharma (000000)
132 GOHAD MP-02-004-053-002/42
(DARMAN) 		1702004053NRG24230820230321989 25/08/2023 Umesh kumar 1702004053WL010773 Umesh kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843684779 Umeshkumar (000000)
133 GOHAD MP-02-004-065-001/1773
(DEHGAON) 		1702004065NRG24240820230324146 25/08/2023 shivraj 1702004065WL010829 shivraj 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 shivraj (000000)
134 GOHAD MP-02-004-065-001/1774
(DEHGAON) 		1702004065NRG24240820230324147 25/08/2023 Girrajsingh 1702004065WL010829 Girrajsingh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Girrajsingh (000000)
135 GOHAD MP-02-004-070-001/921
(MAKHORI) 		1702004070NRG24230820230321298 25/08/2023 Suresh Kumar 1702004070WL010750 Suresh Kumar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 SureshKumar (000000)
136 GOHAD MP-02-004-070-001/924
(MAKHORI) 		1702004070NRG24230820230321300 25/08/2023 Jaswant singh 1702004070WL010750 Jaswant singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Jaswantsingh (000000)
137 GOHAD MP-02-004-070-001/925
(MAKHORI) 		1702004070NRG24230820230321301 25/08/2023 Guddi bai 1702004070WL010750 Guddi bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Guddibai (000000)
138 GOHAD MP-02-004-070-001/930
(MAKHORI) 		1702004070NRG24230820230321306 25/08/2023 Bhuri Bhai Rajak 1702004070WL010750 Bhuri Bhai Rajak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 BhuriBhaiRajak (000000)
139 GOHAD MP-02-004-070-001/938
(MAKHORI) 		1702004070NRG24230820230321313 25/08/2023 Uday singh baghel 1702004070WL010750 Uday singh baghel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Udaysinghbaghel (000000)
140 GOHAD MP-02-004-070-001/940
(MAKHORI) 		1702004070NRG24230820230321315 25/08/2023 Rajkumari 1702004070WL010750 Rajkumari 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Rajkumari (000000)
141 GOHAD MP-02-004-070-001/945
(MAKHORI) 		1702004070NRG24230820230321320 25/08/2023 Arvind singh 1702004070WL010750 Arvind singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Arvindsingh (000000)
142 GOHAD MP-02-004-070-001/956
(MAKHORI) 		1702004070NRG24230820230321328 25/08/2023 Ramsewak 1702004070WL010750 Ramsewak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Ramsewak (000000)
143 GOHAD MP-02-004-070-001/966
(MAKHORI) 		1702004070NRG24230820230321332 25/08/2023 Ajay pal 1702004070WL010750 Ajay pal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843684779 Ajaypal (000000)
SubTotal 116467 116467
144 GOHAD MP-02-004-007-001/606
(FATEHPUR) 		1702004007NRG24230820230321823 25/08/2023 Raashi Rajpoot 1702004007WL010768 Raashi Rajpoot 00688 FINO0001446 1105 1105 Processed 01/09/2023 843684779 RaashiRajpoot (000000)
145 GOHAD MP-02-004-007-002/608
(FATEHPUR) 		1702004007NRG24230820230321827 25/08/2023 RAHUL 1702004007WL010768 RAHUL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843684779 RAHUL (000000)
146 GOHAD MP-02-004-007-002/618
(FATEHPUR) 		1702004007NRG24230820230321828 25/08/2023 BEERBAL 1702004007WL010768 BEERBAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843684779 BEERBAL (000000)
147 GOHAD MP-02-004-007-002/650
(FATEHPUR) 		1702004007NRG24230820230321830 25/08/2023 priti 1702004007WL010768 priti 00688 FINO0001446 1105 1105 Processed 01/09/2023 843684779 priti (000000)
148 GOHAD MP-02-004-007-002/659
(FATEHPUR) 		1702004007NRG24230820230321831 25/08/2023 somvati 1702004007WL010768 somvati 00688 FINO0001446 1105 1105 Processed 01/09/2023 843684779 somvati (000000)
149 GOHAD MP-02-004-016-001/495
(TETON) 		1702004016NRG24230820230320502 25/08/2023 DEEPU SINGH KAURAV 1702004016WL010719 DEEPU SINGH KAURAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 DEEPUSINGHKAURAV (000000)
150 GOHAD MP-02-004-016-001/496
(TETON) 		1702004016NRG24230820230320503 25/08/2023 Aashees singh 1702004016WL010719 Aashees singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Aasheessingh (000000)
151 GOHAD MP-02-004-016-001/498
(TETON) 		1702004016NRG24230820230320504 25/08/2023 Dinesh singh tomar 1702004016WL010719 Dinesh singh tomar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Dineshsinghtomar (000000)
152 GOHAD MP-02-004-016-001/499
(TETON) 		1702004016NRG24230820230320505 25/08/2023 Pipin sharma 1702004016WL010719 Pipin sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Pipinsharma (000000)
153 GOHAD MP-02-004-016-001/500
(TETON) 		1702004016NRG24230820230320506 25/08/2023 Lovely sharma 1702004016WL010719 Lovely sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Lovelysharma (000000)
154 GOHAD MP-02-004-016-001/501
(TETON) 		1702004016NRG24230820230320507 25/08/2023 Devannd 1702004016WL010719 Devannd 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Devannd (000000)
155 GOHAD MP-02-004-016-001/502
(TETON) 		1702004016NRG24230820230320508 25/08/2023 gabbar singh 1702004016WL010719 gabbar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 gabbarsingh (000000)
156 GOHAD MP-02-004-016-001/503
(TETON) 		1702004016NRG24230820230320509 25/08/2023 Rahul singh 1702004016WL010719 Rahul singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Rahulsingh (000000)
157 GOHAD MP-02-004-016-001/504
(TETON) 		1702004016NRG24230820230320510 25/08/2023 Renu kaurav 1702004016WL010719 Renu kaurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Renukaurav (000000)
158 GOHAD MP-02-004-016-001/505
(TETON) 		1702004016NRG24230820230320491 25/08/2023 Juli kaurav 1702004016WL010718 Juli kaurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Julikaurav (000000)
159 GOHAD MP-02-004-016-001/507
(TETON) 		1702004016NRG24230820230320492 25/08/2023 Virendra singh kaurav 1702004016WL010718 Virendra singh kaurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Virendrasinghkaurav (000000)
160 GOHAD MP-02-004-016-001/509
(TETON) 		1702004016NRG24230820230320493 25/08/2023 Ramnivash 1702004016WL010718 Ramnivash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Ramnivash (000000)
161 GOHAD MP-02-004-016-001/510
(TETON) 		1702004016NRG24230820230320494 25/08/2023 Laxmi kourav 1702004016WL010718 Laxmi kourav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Laxmikourav (000000)
162 GOHAD MP-02-004-016-001/511
(TETON) 		1702004016NRG24230820230320495 25/08/2023 Ravindra 1702004016WL010718 Ravindra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Ravindra (000000)
163 GOHAD MP-02-004-016-001/513
(TETON) 		1702004016NRG24230820230320496 25/08/2023 Reema 1702004016WL010718 Reema 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Reema (000000)
164 GOHAD MP-02-004-016-001/515
(TETON) 		1702004016NRG24230820230320497 25/08/2023 Vishambhar singh kaurav 1702004016WL010718 Vishambhar singh kaurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Vishambharsinghkaurav (000000)
165 GOHAD MP-02-004-016-001/516
(TETON) 		1702004016NRG24230820230320498 25/08/2023 Ramnaresh sharma 1702004016WL010718 Ramnaresh sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Ramnareshsharma (000000)
166 GOHAD MP-02-004-016-001/517
(TETON) 		1702004016NRG24230820230320499 25/08/2023 Sanjay shrivas 1702004016WL010718 Sanjay shrivas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Sanjayshrivas (000000)
167 GOHAD MP-02-004-016-001/518
(TETON) 		1702004016NRG24230820230320500 25/08/2023 Sagar 1702004016WL010718 Sagar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Sagar (000000)
168 GOHAD MP-02-004-016-001/520
(TETON) 		1702004016NRG24230820230320484 25/08/2023 Renoo 1702004016WL010717 Renoo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Renoo (000000)
169 GOHAD MP-02-004-016-001/521
(TETON) 		1702004016NRG24230820230320485 25/08/2023 Ajit singh kourav 1702004016WL010717 Ajit singh kourav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Ajitsinghkourav (000000)
170 GOHAD MP-02-004-016-001/522
(TETON) 		1702004016NRG24230820230320486 25/08/2023 Rahul singh kaurav 1702004016WL010717 Rahul singh kaurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Rahulsinghkaurav (000000)
171 GOHAD MP-02-004-016-001/523
(TETON) 		1702004016NRG24230820230320487 25/08/2023 Neelam kaurav 1702004016WL010717 Neelam kaurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Neelamkaurav (000000)
172 GOHAD MP-02-004-016-001/524
(TETON) 		1702004016NRG24230820230320488 25/08/2023 Chanda Devi 1702004016WL010717 Chanda Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 ChandaDevi (000000)
173 GOHAD MP-02-004-016-001/525
(TETON) 		1702004016NRG24230820230320489 25/08/2023 Dipti kaurav 1702004016WL010717 Dipti kaurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Diptikaurav (000000)
174 GOHAD MP-02-004-016-001/526
(TETON) 		1702004016NRG24230820230320490 25/08/2023 Shivangi kaurav 1702004016WL010717 Shivangi kaurav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Shivangikaurav (000000)
175 GOHAD MP-02-004-017-001/531
(KANCHANPUR) 		1702004017NRG24230820230320701 25/08/2023 Kunti bai 1702004017WL010724 Kunti bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Kuntibai (000000)
176 GOHAD MP-02-004-017-001/532
(KANCHANPUR) 		1702004017NRG24230820230320702 25/08/2023 Layakram Singh 1702004017WL010724 Layakram Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 LayakramSingh (000000)
177 GOHAD MP-02-004-017-001/537
(KANCHANPUR) 		1702004017NRG24230820230320706 25/08/2023 Ramsanehi 1702004017WL010724 Ramsanehi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Ramsanehi (000000)
178 GOHAD MP-02-004-017-001/538
(KANCHANPUR) 		1702004017NRG24230820230320707 25/08/2023 Soniya 1702004017WL010724 Soniya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Soniya (000000)
179 GOHAD MP-02-004-048-001/720
(KATHAVANGURJAR) 		1702004048NRG24250820230324832 25/08/2023 surendra 1702004048WL010857 surendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 surendra (000000)
180 GOHAD MP-02-004-055-001/11-A
(KALYANPURA) 		1702004055NRG24250820230324443 25/08/2023 kamal singh baghel 1702004055WL010845 kamal singh baghel 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 kamalsinghbaghel (000000)
181 GOHAD MP-02-004-055-001/12-A
(KALYANPURA) 		1702004055NRG24250820230324444 25/08/2023 raghuyeer singh rana 1702004055WL010845 raghuyeer singh rana 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 raghuyeersinghrana (000000)
182 GOHAD MP-02-004-055-001/13-A
(KALYANPURA) 		1702004055NRG24250820230324445 25/08/2023 reena 1702004055WL010845 reena 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 reena (000000)
183 GOHAD MP-02-004-055-001/14-A
(KALYANPURA) 		1702004055NRG24250820230324446 25/08/2023 udayveer singh 1702004055WL010845 udayveer singh 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 udayveersingh (000000)
184 GOHAD MP-02-004-055-001/16-B
(KALYANPURA) 		1702004055NRG24250820230324447 25/08/2023 gayatri bai 1702004055WL010845 gayatri bai 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 gayatribai (000000)
185 GOHAD MP-02-004-055-001/17-C
(KALYANPURA) 		1702004055NRG24250820230324448 25/08/2023 rajveer baghel 1702004055WL010845 rajveer baghel 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 rajveerbaghel (000000)
186 GOHAD MP-02-004-055-001/18-D
(KALYANPURA) 		1702004055NRG24250820230324449 25/08/2023 satendra singh 1702004055WL010845 satendra singh 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 satendrasingh (000000)
187 GOHAD MP-02-004-055-001/19-D
(KALYANPURA) 		1702004055NRG24250820230324450 25/08/2023 manoj 1702004055WL010845 manoj 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 manoj (000000)
188 GOHAD MP-02-004-055-001/20-A
(KALYANPURA) 		1702004055NRG24250820230324451 25/08/2023 sunita 1702004055WL010845 sunita 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 sunita (000000)
189 GOHAD MP-02-004-055-001/22-B
(KALYANPURA) 		1702004055NRG24250820230324452 25/08/2023 Dulari 1702004055WL010845 Dulari 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Dulari (000000)
190 GOHAD MP-02-004-055-001/24-A
(KALYANPURA) 		1702004055NRG24250820230324453 25/08/2023 mahesh kumar 1702004055WL010845 mahesh kumar 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 maheshkumar (000000)
191 GOHAD MP-02-004-055-001/25-B
(KALYANPURA) 		1702004055NRG24250820230324454 25/08/2023 Hari singh 1702004055WL010845 Hari singh 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Harisingh (000000)
192 GOHAD MP-02-004-055-001/26-C
(KALYANPURA) 		1702004055NRG24250820230324455 25/08/2023 Bhuri 1702004055WL010845 Bhuri 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Bhuri (000000)
193 GOHAD MP-02-004-055-001/27-D
(KALYANPURA) 		1702004055NRG24250820230324456 25/08/2023 Phula bai 1702004055WL010845 Phula bai 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Phulabai (000000)
194 GOHAD MP-02-004-055-003/11-B
(KALYANPURA) 		1702004055NRG24250820230324459 25/08/2023 akuv khan 1702004055WL010845 akuv khan 00688 FINO0001446 884 884 Rejected 01/09/2023 843684779 No Such Account
195 GOHAD MP-02-004-055-003/12-C
(KALYANPURA) 		1702004055NRG24250820230324460 25/08/2023 chandni bano 1702004055WL010845 chandni bano 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 chandnibano (000000)
196 GOHAD MP-02-004-055-003/14-D
(KALYANPURA) 		1702004055NRG24250820230324461 25/08/2023 arvan khan 1702004055WL010845 arvan khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 arvankhan (000000)
197 GOHAD MP-02-004-055-003/15-C
(KALYANPURA) 		1702004055NRG24250820230324462 25/08/2023 raphid khan 1702004055WL010845 raphid khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 raphidkhan (000000)
198 GOHAD MP-02-004-055-003/29-D
(KALYANPURA) 		1702004055NRG24250820230324464 25/08/2023 Rachna 1702004055WL010845 Rachna 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Rachna (000000)
199 GOHAD MP-02-004-055-003/30-B
(KALYANPURA) 		1702004055NRG24250820230324465 25/08/2023 Manoj Singh 1702004055WL010845 Manoj Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 ManojSingh (000000)
200 GOHAD MP-02-004-055-003/33-A
(KALYANPURA) 		1702004055NRG24250820230324466 25/08/2023 rakesh 1702004055WL010845 rakesh 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 rakesh (000000)
201 GOHAD MP-02-004-055-003/34-B
(KALYANPURA) 		1702004055NRG24250820230324467 25/08/2023 Rambati 1702004055WL010845 Rambati 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Rambati (000000)
202 GOHAD MP-02-004-055-003/36-C
(KALYANPURA) 		1702004055NRG24250820230324468 25/08/2023 Mangal Singh 1702004055WL010845 Mangal Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 MangalSingh (000000)
203 GOHAD MP-02-004-055-003/37-A
(KALYANPURA) 		1702004055NRG24250820230324469 25/08/2023 Surendra Singh 1702004055WL010845 Surendra Singh 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 SurendraSingh (000000)
204 GOHAD MP-02-004-055-003/38-B
(KALYANPURA) 		1702004055NRG24250820230324470 25/08/2023 Kalpna 1702004055WL010845 Kalpna 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Kalpna (000000)
205 GOHAD MP-02-004-055-004/100
(KALYANPURA) 		1702004055NRG24250820230324471 25/08/2023 saboo khan 1702004055WL010845 saboo khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 sabookhan (000000)
206 GOHAD MP-02-004-055-004/101
(KALYANPURA) 		1702004055NRG24250820230324472 25/08/2023 rapheekan bai 1702004055WL010845 rapheekan bai 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 rapheekanbai (000000)
207 GOHAD MP-02-004-055-004/103
(KALYANPURA) 		1702004055NRG24250820230324473 25/08/2023 parveen begam 1702004055WL010845 parveen begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 parveenbegam (000000)
208 GOHAD MP-02-004-055-004/104
(KALYANPURA) 		1702004055NRG24250820230324474 25/08/2023 shipha khan 1702004055WL010845 shipha khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 shiphakhan (000000)
209 GOHAD MP-02-004-055-004/105
(KALYANPURA) 		1702004055NRG24250820230324475 25/08/2023 rabeena begam 1702004055WL010845 rabeena begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 rabeenabegam (000000)
210 GOHAD MP-02-004-055-004/106
(KALYANPURA) 		1702004055NRG24250820230324476 25/08/2023 tabassum begam 1702004055WL010845 tabassum begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 tabassumbegam (000000)
211 GOHAD MP-02-004-055-004/107
(KALYANPURA) 		1702004055NRG24250820230324477 25/08/2023 aziz khan 1702004055WL010845 aziz khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 azizkhan (000000)
212 GOHAD MP-02-004-055-004/108
(KALYANPURA) 		1702004055NRG24250820230324478 25/08/2023 raziya begam 1702004055WL010845 raziya begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 raziyabegam (000000)
213 GOHAD MP-02-004-055-004/110
(KALYANPURA) 		1702004055NRG24250820230324479 25/08/2023 sahid khan 1702004055WL010845 sahid khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 sahidkhan (000000)
214 GOHAD MP-02-004-055-004/111
(KALYANPURA) 		1702004055NRG24250820230324480 25/08/2023 Salimaa 1702004055WL010845 Salimaa 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Salimaa (000000)
215 GOHAD MP-02-004-055-004/112
(KALYANPURA) 		1702004055NRG24250820230324481 25/08/2023 Irsad khan 1702004055WL010845 Irsad khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Irsadkhan (000000)
216 GOHAD MP-02-004-055-004/117
(KALYANPURA) 		1702004055NRG24250820230324482 25/08/2023 Jafreen begam 1702004055WL010845 Jafreen begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Jafreenbegam (000000)
217 GOHAD MP-02-004-055-004/121
(KALYANPURA) 		1702004055NRG24250820230324483 25/08/2023 Sameer khan 1702004055WL010845 Sameer khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Sameerkhan (000000)
218 GOHAD MP-02-004-055-004/122
(KALYANPURA) 		1702004055NRG24250820230324484 25/08/2023 Mukim khan 1702004055WL010845 Mukim khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Mukimkhan (000000)
219 GOHAD MP-02-004-055-004/123
(KALYANPURA) 		1702004055NRG24250820230324485 25/08/2023 sajida begam 1702004055WL010845 sajida begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 sajidabegam (000000)
220 GOHAD MP-02-004-055-004/124
(KALYANPURA) 		1702004055NRG24250820230324486 25/08/2023 islam khan 1702004055WL010845 islam khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 islamkhan (000000)
221 GOHAD MP-02-004-055-004/125
(KALYANPURA) 		1702004055NRG24250820230324487 25/08/2023 arjoo bano 1702004055WL010845 arjoo bano 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 arjoobano (000000)
222 GOHAD MP-02-004-055-004/127
(KALYANPURA) 		1702004055NRG24250820230324488 25/08/2023 Kallo 1702004055WL010845 Kallo 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Kallo (000000)
223 GOHAD MP-02-004-055-004/132
(KALYANPURA) 		1702004055NRG24250820230324491 25/08/2023 Japhreen begam 1702004055WL010845 Japhreen begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Japhreenbegam (000000)
224 GOHAD MP-02-004-055-004/134
(KALYANPURA) 		1702004055NRG24250820230324492 25/08/2023 Reshama begam 1702004055WL010845 Reshama begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Reshamabegam (000000)
225 GOHAD MP-02-004-055-004/136
(KALYANPURA) 		1702004055NRG24250820230324493 25/08/2023 Anjum bano 1702004055WL010845 Anjum bano 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Anjumbano (000000)
226 GOHAD MP-02-004-055-004/137
(KALYANPURA) 		1702004055NRG24250820230324494 25/08/2023 Bahid khan 1702004055WL010845 Bahid khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Bahidkhan (000000)
227 GOHAD MP-02-004-055-004/19-A
(KALYANPURA) 		1702004055NRG24250820230324496 25/08/2023 Rijvan khan 1702004055WL010845 Rijvan khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Rijvankhan (000000)
228 GOHAD MP-02-004-055-004/20-A
(KALYANPURA) 		1702004055NRG24250820230324497 25/08/2023 Ashma 1702004055WL010845 Ashma 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Ashma (000000)
229 GOHAD MP-02-004-055-004/21-B
(KALYANPURA) 		1702004055NRG24250820230324498 25/08/2023 Umra bano 1702004055WL010845 Umra bano 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Umrabano (000000)
230 GOHAD MP-02-004-055-004/22-B
(KALYANPURA) 		1702004055NRG24250820230324499 25/08/2023 Rehan khan 1702004055WL010845 Rehan khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Rehankhan (000000)
231 GOHAD MP-02-004-055-004/23-B
(KALYANPURA) 		1702004055NRG24250820230324500 25/08/2023 Shaidan 1702004055WL010845 Shaidan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Shaidan (000000)
232 GOHAD MP-02-004-055-004/24-B
(KALYANPURA) 		1702004055NRG24250820230324501 25/08/2023 Fija bano 1702004055WL010845 Fija bano 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Fijabano (000000)
233 GOHAD MP-02-004-055-004/25-B
(KALYANPURA) 		1702004055NRG24250820230324502 25/08/2023 Irsaad kha 1702004055WL010845 Irsaad kha 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Irsaadkha (000000)
234 GOHAD MP-02-004-055-004/69
(KALYANPURA) 		1702004055NRG24250820230324508 25/08/2023 fiza bano 1702004055WL010845 fiza bano 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 fizabano (000000)
235 GOHAD MP-02-004-055-004/84-A
(KALYANPURA) 		1702004055NRG24250820230324515 25/08/2023 Ateek khan 1702004055WL010845 Ateek khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Ateekkhan (000000)
236 GOHAD MP-02-004-055-004/94
(KALYANPURA) 		1702004055NRG24250820230324519 25/08/2023 julekha begam 1702004055WL010845 julekha begam 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 julekhabegam (000000)
237 GOHAD MP-02-004-055-004/95
(KALYANPURA) 		1702004055NRG24250820230324520 25/08/2023 aran khan 1702004055WL010845 aran khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 arankhan (000000)
238 GOHAD MP-02-004-055-004/96
(KALYANPURA) 		1702004055NRG24250820230324521 25/08/2023 aslam khan 1702004055WL010845 aslam khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 aslamkhan (000000)
239 GOHAD MP-02-004-055-004/97
(KALYANPURA) 		1702004055NRG24250820230324522 25/08/2023 tosiv khan 1702004055WL010845 tosiv khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 tosivkhan (000000)
240 GOHAD MP-02-004-055-004/98
(KALYANPURA) 		1702004055NRG24250820230324523 25/08/2023 banti khan 1702004055WL010845 banti khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 bantikhan (000000)
241 GOHAD MP-02-004-055-004/99
(KALYANPURA) 		1702004055NRG24250820230324524 25/08/2023 Jamil khan 1702004055WL010845 Jamil khan 00688 FINO0001446 884 884 Processed 01/09/2023 843684779 Jamilkhan (000000)
242 GOHAD MP-02-004-074-001/184-A
(ETAYLI MAU) 		1702004074NRG24240820230322768 25/08/2023 satendra 1702004074WL010797 satendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 satendra (000000)
243 GOHAD MP-02-004-076-001/211-B
(CHHEKORI) 		1702004076NRG24240820230322253 25/08/2023 Gajendra Prasad 1702004076WL010783 Gajendra Prasad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 GajendraPrasad (000000)
244 GOHAD MP-02-004-076-001/211-C
(CHHEKORI) 		1702004076NRG24240820230322254 25/08/2023 Jitendra Singh 1702004076WL010783 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 JitendraSingh (000000)
245 GOHAD MP-02-004-076-001/211-D
(CHHEKORI) 		1702004076NRG24240820230322255 25/08/2023 Brajesh Singh 1702004076WL010783 Brajesh Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 BrajeshSingh (000000)
246 GOHAD MP-02-004-076-001/323
(CHHEKORI) 		1702004076NRG24240820230322180 25/08/2023 RAMVEER 1702004076WL010781 RAMVEER 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 RAMVEER (000000)
247 GOHAD MP-02-004-076-001/324
(CHHEKORI) 		1702004076NRG24240820230322182 25/08/2023 SACHIN 1702004076WL010781 SACHIN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 SACHIN (000000)
248 GOHAD MP-02-004-076-001/326-B
(CHHEKORI) 		1702004076NRG24240820230322185 25/08/2023 SURENDRA 1702004076WL010781 SURENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 SURENDRA (000000)
249 GOHAD MP-02-004-076-001/72
(CHHEKORI) 		1702004076NRG24240820230322218 25/08/2023 Karu Pawaiya 1702004076WL010781 Karu Pawaiya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 KaruPawaiya (000000)
250 GOHAD MP-02-004-079-001/669
(KITI) 		1702004079NRG24240820230323021 25/08/2023 Deepa Devi 1702004079WL010806 Deepa Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 DeepaDevi (000000)
251 GOHAD MP-02-004-079-001/674
(KITI) 		1702004079NRG24240820230323004 25/08/2023 Sheela 1702004079WL010805 Sheela 00688 FINO0001446 1326 1326 Processed 01/09/2023 843684779 Sheela (000000)
SubTotal 114699 114699
252 GOHAD MP-02-004-017-001/217
(KANCHANPUR) 		1702004017NRG24230820230320690 25/08/2023 sagram singh 1702004017WL010724 sagram singh 00688 FINO0009003 1326 1326 Processed 01/09/2023 843684779 sagramsingh (000000)
253 GOHAD MP-02-004-017-001/518
(KANCHANPUR) 		1702004017NRG24230820230320695 25/08/2023 Lakhan singh 1702004017WL010724 Lakhan singh 00688 FINO0009003 1326 1326 Processed 01/09/2023 843684779 Lakhansingh (000000)
254 GOHAD MP-02-004-017-001/525
(KANCHANPUR) 		1702004017NRG24230820230320697 25/08/2023 Surendra singh 1702004017WL010724 Surendra singh 00688 FINO0009003 1326 1326 Processed 01/09/2023 843684779 Surendrasingh (000000)
SubTotal 3978 3978
255 GOHAD MP-02-004-001-001/1741
(SUHANS) 		1702004001NRG24240820230324088 25/08/2023 Rekha Bhagel 1702004001WL010828 Rekha Bhagel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 RekhaBhagel (000000)
256 GOHAD MP-02-004-001-001/1784
(SUHANS) 		1702004001NRG24240820230324105 25/08/2023 Prema 1702004001WL010828 Prema 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 Prema (000000)
257 GOHAD MP-02-004-001-001/1787
(SUHANS) 		1702004001NRG24240820230324108 25/08/2023 Daleep Singh 1702004001WL010828 Daleep Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 DaleepSingh (000000)
258 GOHAD MP-02-004-001-001/1790
(SUHANS) 		1702004001NRG24240820230324111 25/08/2023 Meena Bai 1702004001WL010828 Meena Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 MeenaBai (000000)
259 GOHAD MP-02-004-048-001/125-A
(KATHAVANGURJAR) 		1702004048NRG24250820230324804 25/08/2023 sheesh gurjar 1702004048WL010857 sheesh gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 sheeshgurjar (000000)
260 GOHAD MP-02-004-065-001/101
(DEHGAON) 		1702004065NRG24240820230324148 25/08/2023 naresh 1702004065WL010830 naresh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 naresh (000000)
261 GOHAD MP-02-004-065-001/101
(DEHGAON) 		1702004065NRG24240820230324149 25/08/2023 Seema 1702004065WL010830 Seema 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Seema (000000)
262 GOHAD MP-02-004-065-001/1041
(DEHGAON) 		1702004065NRG24240820230324150 25/08/2023 hari 1702004065WL010830 hari 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 hari (000000)
263 GOHAD MP-02-004-065-001/1064
(DEHGAON) 		1702004065NRG24240820230324152 25/08/2023 ladi 1702004065WL010830 ladi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 ladi (000000)
264 GOHAD MP-02-004-065-001/1075
(DEHGAON) 		1702004065NRG24240820230324154 25/08/2023 piriyanka 1702004065WL010830 piriyanka 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 piriyanka (000000)
265 GOHAD MP-02-004-065-001/541
(DEHGAON) 		1702004065NRG24240820230324156 25/08/2023 Abhilash 1702004065WL010830 Abhilash 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Abhilash (000000)
266 GOHAD MP-02-004-065-001/543
(DEHGAON) 		1702004065NRG24240820230324157 25/08/2023 Jyoti 1702004065WL010830 Jyoti 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Jyoti (000000)
267 GOHAD MP-02-004-065-001/544
(DEHGAON) 		1702004065NRG24240820230324158 25/08/2023 Kalyan Singh Yadav 1702004065WL010830 Kalyan Singh Yadav 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 KalyanSinghYadav (000000)
268 GOHAD MP-02-004-065-001/545
(DEHGAON) 		1702004065NRG24240820230324159 25/08/2023 Rakesh Singh 1702004065WL010830 Rakesh Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 RakeshSingh (000000)
269 GOHAD MP-02-004-065-001/547
(DEHGAON) 		1702004065NRG24240820230324160 25/08/2023 Suseela 1702004065WL010830 Suseela 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Suseela (000000)
270 GOHAD MP-02-004-065-001/548
(DEHGAON) 		1702004065NRG24240820230324161 25/08/2023 Sonam Jatav 1702004065WL010830 Sonam Jatav 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 SonamJatav (000000)
271 GOHAD MP-02-004-065-001/549
(DEHGAON) 		1702004065NRG24240820230324162 25/08/2023 Brajlal 1702004065WL010830 Brajlal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Brajlal (000000)
272 GOHAD MP-02-004-065-001/549
(DEHGAON) 		1702004065NRG24240820230324163 25/08/2023 Rinku 1702004065WL010830 Rinku 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Rinku (000000)
273 GOHAD MP-02-004-065-001/550
(DEHGAON) 		1702004065NRG24240820230324164 25/08/2023 Basudev 1702004065WL010830 Basudev 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Basudev (000000)
274 GOHAD MP-02-004-065-001/551
(DEHGAON) 		1702004065NRG24240820230324165 25/08/2023 Vandan Sharma 1702004065WL010830 Vandan Sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 VandanSharma (000000)
275 GOHAD MP-02-004-065-001/552
(DEHGAON) 		1702004065NRG24240820230324166 25/08/2023 Kamlesh Sharma 1702004065WL010830 Kamlesh Sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 KamleshSharma (000000)
276 GOHAD MP-02-004-065-001/553
(DEHGAON) 		1702004065NRG24240820230324167 25/08/2023 Satendra Singh 1702004065WL010830 Satendra Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 SatendraSingh (000000)
277 GOHAD MP-02-004-065-001/554
(DEHGAON) 		1702004065NRG24240820230324168 25/08/2023 Gabbar Singh 1702004065WL010830 Gabbar Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 GabbarSingh (000000)
278 GOHAD MP-02-004-065-001/555
(DEHGAON) 		1702004065NRG24240820230324169 25/08/2023 Anjali Pawiya 1702004065WL010830 Anjali Pawiya 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 AnjaliPawiya (000000)
279 GOHAD MP-02-004-065-001/556
(DEHGAON) 		1702004065NRG24240820230324170 25/08/2023 Bablu Singh 1702004065WL010830 Bablu Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 BabluSingh (000000)
280 GOHAD MP-02-004-065-001/557
(DEHGAON) 		1702004065NRG24240820230324171 25/08/2023 Neelam 1702004065WL010830 Neelam 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Neelam (000000)
281 GOHAD MP-02-004-065-001/558
(DEHGAON) 		1702004065NRG24240820230324173 25/08/2023 Kailashi 1702004065WL010830 Kailashi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Kailashi (000000)
282 GOHAD MP-02-004-065-001/558
(DEHGAON) 		1702004065NRG24240820230324172 25/08/2023 Ramsvroop 1702004065WL010830 Ramsvroop 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Ramsvroop (000000)
283 GOHAD MP-02-004-065-001/559
(DEHGAON) 		1702004065NRG24240820230324174 25/08/2023 Rani 1702004065WL010830 Rani 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Rani (000000)
284 GOHAD MP-02-004-065-001/560
(DEHGAON) 		1702004065NRG24240820230324175 25/08/2023 Baladeen 1702004065WL010830 Baladeen 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843684779 Baladeen (000000)
285 GOHAD MP-02-004-074-001/31
(ETAYLI MAU) 		1702004074NRG24240820230322783 25/08/2023 RAMVEER 1702004074WL010797 RAMVEER 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 RAMVEER (000000)
286 GOHAD MP-02-004-074-001/84-B
(ETAYLI MAU) 		1702004074NRG24240820230322797 25/08/2023 ABHISEK 1702004074WL010797 ABHISEK 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 ABHISEK (000000)
287 GOHAD MP-02-004-076-001/199
(CHHEKORI) 		1702004076NRG24240820230322250 25/08/2023 GHANSYAM 1702004076WL010783 GHANSYAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 GHANSYAM (000000)
288 GOHAD MP-02-004-076-001/333-A
(CHHEKORI) 		1702004076NRG24240820230322192 25/08/2023 AJAY KAPUR 1702004076WL010781 AJAY KAPUR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 AJAYKAPUR (000000)
289 GOHAD MP-02-004-076-001/340-A
(CHHEKORI) 		1702004076NRG24240820230322206 25/08/2023 MURARI 1702004076WL010781 MURARI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 MURARI (000000)
290 GOHAD MP-02-004-076-001/340-B
(CHHEKORI) 		1702004076NRG24240820230322207 25/08/2023 BANSHI 1702004076WL010781 BANSHI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 BANSHI (000000)
291 GOHAD MP-02-004-079-001/696
(KITI) 		1702004079NRG24240820230323005 25/08/2023 Santoshi 1702004079WL010805 Santoshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843684779 Santoshi (000000)
SubTotal 43537 43537
292 GOHAD MP-02-004-035-001/803
(BIRKHEDI) 		1702004035NRG24240820230323493 25/08/2023 Vishal Argal 1702004035WL010818 Vishal Argal 00697 BKID0MG9001 1105 1105 Processed 01/09/2023 843684779 VishalArgal (000000)
SubTotal 1105 1105
293 GOHAD MP-02-004-068-002/755
(ATARSONHA) 		1702004068NRG24240820230323267 25/08/2023 shivram 1702004068WL010813 shivram 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 shivram (000000)
294 GOHAD MP-02-004-068-002/764
(ATARSONHA) 		1702004068NRG24240820230323271 25/08/2023 javahar singh 1702004068WL010813 javahar singh 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 javaharsingh (000000)
295 GOHAD MP-02-004-068-002/766
(ATARSONHA) 		1702004068NRG24240820230323272 25/08/2023 hariram 1702004068WL010813 hariram 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 hariram (000000)
296 GOHAD MP-02-004-068-002/768
(ATARSONHA) 		1702004068NRG24240820230323273 25/08/2023 munna singh 1702004068WL010813 munna singh 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 munnasingh (000000)
297 GOHAD MP-02-004-068-002/778
(ATARSONHA) 		1702004068NRG24240820230323277 25/08/2023 lokendra 1702004068WL010813 lokendra 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 lokendra (000000)
298 GOHAD MP-02-004-068-002/779
(ATARSONHA) 		1702004068NRG24240820230323278 25/08/2023 virendra 1702004068WL010813 virendra 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 virendra (000000)
299 GOHAD MP-02-004-068-002/783
(ATARSONHA) 		1702004068NRG24240820230323280 25/08/2023 munni bai 1702004068WL010813 munni bai 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 munnibai (000000)
300 GOHAD MP-02-004-068-002/788
(ATARSONHA) 		1702004068NRG24240820230323282 25/08/2023 malkhan 1702004068WL010813 malkhan 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 malkhan (000000)
301 GOHAD MP-02-004-068-002/789
(ATARSONHA) 		1702004068NRG24240820230323283 25/08/2023 sooraj 1702004068WL010813 sooraj 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 sooraj (000000)
302 GOHAD MP-02-004-068-002/799
(ATARSONHA) 		1702004068NRG24240820230323285 25/08/2023 golu gurjar 1702004068WL010813 golu gurjar 00697 BKID0MG9007 1105 1105 Processed 01/09/2023 843684779 golugurjar (000000)
SubTotal 11050 11050
303 GOHAD MP-02-004-001-001/1781
(SUHANS) 		1702004001NRG24240820230324101 25/08/2023 Saurav Singh 1702004001WL010828 Saurav Singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 SauravSingh (000000)
304 GOHAD MP-02-004-053-001/232
(DARMAN) 		1702004053NRG24230820230321850 25/08/2023 anita 1702004053WL010770 anita 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 anita (000000)
305 GOHAD MP-02-004-053-001/233
(DARMAN) 		1702004053NRG24230820230321851 25/08/2023 sangeeta 1702004053WL010770 sangeeta 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 sangeeta (000000)
306 GOHAD MP-02-004-053-001/234
(DARMAN) 		1702004053NRG24230820230321852 25/08/2023 rubi shrivas 1702004053WL010770 rubi shrivas 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 rubishrivas (000000)
307 GOHAD MP-02-004-053-001/238
(DARMAN) 		1702004053NRG24230820230321853 25/08/2023 seela bai 1702004053WL010770 seela bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 seelabai (000000)
308 GOHAD MP-02-004-053-001/243
(DARMAN) 		1702004053NRG24230820230321854 25/08/2023 kapil 1702004053WL010770 kapil 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 kapil (000000)
309 GOHAD MP-02-004-053-001/246
(DARMAN) 		1702004053NRG24230820230321855 25/08/2023 varsha 1702004053WL010770 varsha 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 varsha (000000)
310 GOHAD MP-02-004-053-001/247
(DARMAN) 		1702004053NRG24230820230321856 25/08/2023 guddi bai 1702004053WL010770 guddi bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 guddibai (000000)
311 GOHAD MP-02-004-053-001/250
(DARMAN) 		1702004053NRG24230820230321857 25/08/2023 arti 1702004053WL010770 arti 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 arti (000000)
312 GOHAD MP-02-004-053-001/251
(DARMAN) 		1702004053NRG24230820230321858 25/08/2023 rakhi jatav 1702004053WL010770 rakhi jatav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 rakhijatav (000000)
313 GOHAD MP-02-004-053-001/254
(DARMAN) 		1702004053NRG24230820230321859 25/08/2023 sheela bai 1702004053WL010770 sheela bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 sheelabai (000000)
314 GOHAD MP-02-004-053-001/255
(DARMAN) 		1702004053NRG24230820230321860 25/08/2023 jyoti jatav 1702004053WL010770 jyoti jatav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 jyotijatav (000000)
315 GOHAD MP-02-004-053-001/58-A
(DARMAN) 		1702004053NRG24230820230321862 25/08/2023 SUNITA BAI 1702004053WL010770 SUNITA BAI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843684779 SUNITABAI (000000)
316 GOHAD MP-02-004-053-001/67
(DARMAN) 		1702004053NRG24230820230321863 25/08/2023 JAISIRAM SINGH 1702004053WL010770 JAISIRAM SINGH 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843684779 JAISIRAMSINGH (000000)
317 GOHAD MP-02-004-055-004/128
(KALYANPURA) 		1702004055NRG24250820230324489 25/08/2023 Asif khan 1702004055WL010845 Asif khan 00703 AIRP0000001 884 884 Processed 01/09/2023 843684779 Asifkhan (000000)
318 GOHAD MP-02-004-055-004/131
(KALYANPURA) 		1702004055NRG24250820230324490 25/08/2023 Kanija bai 1702004055WL010845 Kanija bai 00703 AIRP0000001 884 884 Processed 01/09/2023 843684779 Kanijabai (000000)
319 GOHAD MP-02-004-055-004/55-A
(KALYANPURA) 		1702004055NRG24250820230324504 25/08/2023 isab khan 1702004055WL010845 isab khan 00703 AIRP0000001 884 884 Processed 01/09/2023 843684779 isabkhan (000000)
320 GOHAD MP-02-004-055-004/80
(KALYANPURA) 		1702004055NRG24250820230324512 25/08/2023 amjad khan 1702004055WL010845 amjad khan 00703 AIRP0000001 884 884 Processed 01/09/2023 843684779 amjadkhan (000000)
321 GOHAD MP-02-004-055-004/80-A
(KALYANPURA) 		1702004055NRG24250820230324513 25/08/2023 Sameena 1702004055WL010845 Sameena 00703 AIRP0000001 884 884 Processed 01/09/2023 843684779 Sameena (000000)
322 GOHAD MP-02-004-055-004/88
(KALYANPURA) 		1702004055NRG24250820230324516 25/08/2023 sakir khan 1702004055WL010845 sakir khan 00703 AIRP0000001 884 884 Processed 01/09/2023 843684779 sakirkhan (000000)
SubTotal 23647 23647
Total 379236 379236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_250823FTO_234516 Central Bank Of India CBIN0281094 MAU 5304
2 GOHAD MP1702004_250823FTO_234516 Central Bank Of India CBIN0281174 GOHAD 5083
3 GOHAD MP1702004_250823FTO_234516 Central Bank Of India CBIN0282214 CHITORA 3978
4 GOHAD MP1702004_250823FTO_234516 Central Bank Of India CBIN0282633 DEHGAON 11934
5 GOHAD MP1702004_250823FTO_234516 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 884
6 GOHAD MP1702004_250823FTO_234516 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 4641
7 GOHAD MP1702004_250823FTO_234516 State Bank of India SBIN0003512 BHIND 1326
8 GOHAD MP1702004_250823FTO_234516 State Bank of India SBIN0007933 MAYUR MARKET 1326
9 GOHAD MP1702004_250823FTO_234516 State Bank of India SBIN0010840 GOHAD 1105
10 GOHAD MP1702004_250823FTO_234516 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
11 GOHAD MP1702004_250823FTO_234516 State Bank of India SBIN0030094 MAU ROAD,GOHAD 5083
12 GOHAD MP1702004_250823FTO_234516 UCO Bank UCBA0001140 GOHAD CHAURAHA 22763
13 GOHAD MP1702004_250823FTO_234516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116467
14 GOHAD MP1702004_250823FTO_234516 Fino Payments Bank Ltd FINO0001446 MP RO 114699
15 GOHAD MP1702004_250823FTO_234516 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
16 GOHAD MP1702004_250823FTO_234516 India Post Payments Bank IPOS0000001 Bhind 43537
17 GOHAD MP1702004_250823FTO_234516 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1105
18 GOHAD MP1702004_250823FTO_234516 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 11050
19 GOHAD MP1702004_250823FTO_234516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23647

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