Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_220723FTO_180723
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-02-004-067-001/1194
(GUHISAR) 		1702004067NRG24200720230227643 22/07/2023 Chanchal 1702004067WL007817 Chanchal 00045 BARB0MORARX 1326 1326 Processed 28/07/2023 208325062 Chanchal (000000)
2 GOHAD MP-02-004-067-001/1196
(GUHISAR) 		1702004067NRG24200720230227645 22/07/2023 Uma 1702004067WL007817 Uma 00045 BARB0MORARX 1326 1326 Processed 28/07/2023 208325062 Uma (000000)
3 GOHAD MP-02-004-067-001/1242
(GUHISAR) 		1702004067NRG24200720230227450 22/07/2023 Chhotu Parihar 1702004067WL007811 Chhotu Parihar 00045 BARB0MORARX 1326 1326 Processed 28/07/2023 208325062 ChhotuParihar (000000)
SubTotal 3978 3978
4 GOHAD MP-02-004-022-002/1750
(SARVA) 		1702004022NRG24200720230228204 22/07/2023 RAMSEWAK 1702004022WL007845 RAMSEWAK 00048 BKID0008893 1326 1326 Processed 28/07/2023 208325062 RAMSEWAK (000000)
5 GOHAD MP-02-004-042-002/831-C
(DHAMSA) 		1702004042NRG24200720230226660 22/07/2023 Radhamohan 1702004042WL007785 Radhamohan 00048 BKID0008893 1105 1105 Processed 28/07/2023 208325062 Radhamohan (000000)
6 GOHAD MP-02-004-042-002/832-C
(DHAMSA) 		1702004042NRG24200720230226661 22/07/2023 Pooja 1702004042WL007785 Pooja 00048 BKID0008893 1105 1105 Processed 28/07/2023 208325062 Pooja (000000)
SubTotal 3536 3536
7 GOHAD MP-02-004-067-001/1191
(GUHISAR) 		1702004067NRG24200720230227640 22/07/2023 Shubham 1702004067WL007817 Shubham 00048 BKID0009452 1326 1326 Processed 28/07/2023 208325062 Shubham (000000)
SubTotal 1326 1326
8 GOHAD MP-02-004-008-001/698-B
(LODHE KIPALI) 		1702004008NRG24210720230230228 22/07/2023 Sonu Singh sikarwar 1702004008WL007902 Sonu Singh sikarwar 00048 BKID0009455 1326 1326 Processed 28/07/2023 208325062 SonuSinghsikarwar (000000)
9 GOHAD MP-02-004-042-002/828-C
(DHAMSA) 		1702004042NRG24200720230226657 22/07/2023 Sonu Singh gurjar 1702004042WL007785 Sonu Singh gurjar 00048 BKID0009455 1105 1105 Processed 28/07/2023 208325062 SonuSinghgurjar (000000)
10 GOHAD MP-02-004-042-002/834-C
(DHAMSA) 		1702004042NRG24200720230226663 22/07/2023 Kaushlendra gurjar 1702004042WL007785 Kaushlendra gurjar 00048 BKID0009455 1105 1105 Processed 28/07/2023 208325062 Kaushlendragurjar (000000)
11 GOHAD MP-02-004-042-002/837-C
(DHAMSA) 		1702004042NRG24200720230226665 22/07/2023 Ankit gurjar 1702004042WL007785 Ankit gurjar 00048 BKID0009455 1105 1105 Processed 28/07/2023 208325062 Ankitgurjar (000000)
SubTotal 4641 4641
12 GOHAD MP-02-004-084-002/141-A
(MAGHAN) 		1702004084NRG24220720230232209 22/07/2023 GANGARAM 1702004084WL007957 GANGARAM 00089 CBIN0281094 1326 1326 Processed 28/07/2023 208325062 GANGARAM (000000)
13 GOHAD MP-02-004-084-002/142-A
(MAGHAN) 		1702004084NRG24220720230232210 22/07/2023 Avilasha Bai 1702004084WL007957 Avilasha Bai 00089 CBIN0281094 1326 1326 Processed 28/07/2023 208325062 AvilashaBai (000000)
14 GOHAD MP-02-004-084-005/263
(MAGHAN) 		1702004084NRG24220720230232225 22/07/2023 JITEND 1702004084WL007957 JITEND 00089 CBIN0281094 1326 1326 Processed 28/07/2023 208325062 JITEND (000000)
15 GOHAD MP-02-004-085-001/101-A
(KHERIACHANDAN) 		1702004085NRG24220720230232254 22/07/2023 maniram 1702004085WL007961 maniram 00089 CBIN0281094 884 884 Processed 28/07/2023 208325062 maniram (000000)
16 GOHAD MP-02-004-085-001/103
(KHERIACHANDAN) 		1702004085NRG24220720230232256 22/07/2023 JAGAT SINGH 1702004085WL007961 JAGAT SINGH 00089 CBIN0281094 884 884 Processed 28/07/2023 208325062 JAGATSINGH (000000)
17 GOHAD MP-02-004-085-001/129
(KHERIACHANDAN) 		1702004085NRG24220720230232259 22/07/2023 PARMA BAI 1702004085WL007961 PARMA BAI 00089 CBIN0281094 884 884 Processed 28/07/2023 208325062 PARMABAI (000000)
18 GOHAD MP-02-004-085-001/267
(KHERIACHANDAN) 		1702004085NRG24220720230232265 22/07/2023 CHOTELAL 1702004085WL007961 CHOTELAL 00089 CBIN0281094 884 884 Processed 28/07/2023 208325062 CHOTELAL (000000)
SubTotal 7514 7514
19 GOHAD MP-02-004-007-001/118
(FATEHPUR) 		1702004007NRG24210720230231398 22/07/2023 mohit singh 1702004007WL007932 mohit singh 00089 CBIN0281174 884 884 Processed 28/07/2023 208325062 mohitsingh (000000)
20 GOHAD MP-02-004-007-001/135
(FATEHPUR) 		1702004007NRG24210720230231400 22/07/2023 sona devi 1702004007WL007932 sona devi 00089 CBIN0281174 884 884 Processed 28/07/2023 208325062 sonadevi (000000)
21 GOHAD MP-02-004-007-001/335
(FATEHPUR) 		1702004007NRG24210720230231408 22/07/2023 ANAND SINGH TOMAR 1702004007WL007932 ANAND SINGH TOMAR 00089 CBIN0281174 884 884 Processed 28/07/2023 208325062 ANANDSINGHTOMAR (000000)
22 GOHAD MP-02-004-007-001/336
(FATEHPUR) 		1702004007NRG24210720230231409 22/07/2023 HARDAM PYARI 1702004007WL007932 HARDAM PYARI 00089 CBIN0281174 884 884 Processed 28/07/2023 208325062 HARDAMPYARI (000000)
23 GOHAD MP-02-004-007-001/93
(FATEHPUR) 		1702004007NRG24210720230231427 22/07/2023 akash singh 1702004007WL007932 akash singh 00089 CBIN0281174 884 884 Processed 28/07/2023 208325062 akashsingh (000000)
24 GOHAD MP-02-004-007-003/445
(FATEHPUR) 		1702004007NRG24210720230231444 22/07/2023 sharda 1702004007WL007932 sharda 00089 CBIN0281174 1105 1105 Processed 28/07/2023 208325062 sharda (000000)
25 GOHAD MP-02-004-008-001/82
(LODHE KIPALI) 		1702004008NRG24210720230230229 22/07/2023 suneeta 1702004008WL007902 suneeta 00089 CBIN0281174 1326 1326 Processed 28/07/2023 208325062 suneeta (000000)
26 GOHAD MP-02-004-008-001/839-A
(LODHE KIPALI) 		1702004008NRG24210720230230232 22/07/2023 JayPrakash 1702004008WL007902 JayPrakash 00089 CBIN0281174 1326 1326 Processed 28/07/2023 208325062 JayPrakash (000000)
27 GOHAD MP-02-004-008-001/878-B
(LODHE KIPALI) 		1702004008NRG24210720230230267 22/07/2023 Neetu 1702004008WL007902 Neetu 00089 CBIN0281174 1326 1326 Processed 28/07/2023 208325062 Neetu (000000)
28 GOHAD MP-02-004-037-002/403
(SIRSAUDA) 		1702004037NRG24210720230230681 22/07/2023 Krishna bai 1702004037WL007916 Krishna bai 00089 CBIN0281174 1326 1326 Processed 28/07/2023 208325062 Krishnabai (000000)
29 GOHAD MP-02-004-042-002/818-C
(DHAMSA) 		1702004042NRG24200720230226647 22/07/2023 Kartar Singh 1702004042WL007785 Kartar Singh 00089 CBIN0281174 1105 1105 Rejected 28/07/2023 208325062 No Such Account
30 GOHAD MP-02-004-042-002/819-C
(DHAMSA) 		1702004042NRG24200720230226649 22/07/2023 Priti 1702004042WL007785 Priti 00089 CBIN0281174 1105 1105 Processed 28/07/2023 208325062 Priti (000000)
31 GOHAD MP-02-004-042-002/819-C
(DHAMSA) 		1702004042NRG24200720230226648 22/07/2023 Sonam 1702004042WL007785 Sonam 00089 CBIN0281174 1105 1105 Processed 28/07/2023 208325062 Sonam (000000)
SubTotal 14144 14144
32 GOHAD MP-02-004-067-001/1229
(GUHISAR) 		1702004067NRG24200720230227656 22/07/2023 Harish Chandr 1702004067WL007817 Harish Chandr 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 HarishChandr (000000)
33 GOHAD MP-02-004-067-001/1236
(GUHISAR) 		1702004067NRG24200720230227444 22/07/2023 Akash 1702004067WL007811 Akash 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Akash (000000)
34 GOHAD MP-02-004-067-001/1236
(GUHISAR) 		1702004067NRG24200720230227445 22/07/2023 Lali 1702004067WL007811 Lali 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Lali (000000)
35 GOHAD MP-02-004-067-001/1237
(GUHISAR) 		1702004067NRG24200720230227446 22/07/2023 Rani 1702004067WL007811 Rani 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Rani (000000)
36 GOHAD MP-02-004-067-001/1238
(GUHISAR) 		1702004067NRG24200720230227447 22/07/2023 Abhinash 1702004067WL007811 Abhinash 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Abhinash (000000)
37 GOHAD MP-02-004-067-001/1240
(GUHISAR) 		1702004067NRG24200720230227448 22/07/2023 Naresh Singh 1702004067WL007811 Naresh Singh 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 NareshSingh (000000)
38 GOHAD MP-02-004-067-001/1243
(GUHISAR) 		1702004067NRG24200720230227451 22/07/2023 Kajal 1702004067WL007811 Kajal 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Kajal (000000)
39 GOHAD MP-02-004-067-001/1245
(GUHISAR) 		1702004067NRG24200720230227452 22/07/2023 Rajkumari 1702004067WL007811 Rajkumari 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Rajkumari (000000)
40 GOHAD MP-02-004-067-001/1247
(GUHISAR) 		1702004067NRG24200720230227453 22/07/2023 Abhishek 1702004067WL007811 Abhishek 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Abhishek (000000)
41 GOHAD MP-02-004-067-001/1248
(GUHISAR) 		1702004067NRG24200720230227658 22/07/2023 Mamta 1702004067WL007817 Mamta 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Mamta (000000)
42 GOHAD MP-02-004-067-001/1249
(GUHISAR) 		1702004067NRG24200720230227659 22/07/2023 Rakhi 1702004067WL007817 Rakhi 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Rakhi (000000)
43 GOHAD MP-02-004-067-001/1250
(GUHISAR) 		1702004067NRG24200720230227660 22/07/2023 Laxami Devi 1702004067WL007817 Laxami Devi 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 LaxamiDevi (000000)
44 GOHAD MP-02-004-067-001/185
(GUHISAR) 		1702004067NRG24200720230227456 22/07/2023 Maharani 1702004067WL007811 Maharani 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Maharani (000000)
45 GOHAD MP-02-004-067-001/194-A
(GUHISAR) 		1702004067NRG24210720230231660 22/07/2023 Savitri 1702004067WL007942 Savitri 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Savitri (000000)
46 GOHAD MP-02-004-067-001/194-B
(GUHISAR) 		1702004067NRG24210720230231662 22/07/2023 Krian 1702004067WL007942 Krian 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Krian (000000)
47 GOHAD MP-02-004-067-001/199-A
(GUHISAR) 		1702004067NRG24200720230227664 22/07/2023 Malti Yadav 1702004067WL007817 Malti Yadav 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 MaltiYadav (000000)
48 GOHAD MP-02-004-067-001/213-A
(GUHISAR) 		1702004067NRG24200720230227665 22/07/2023 Monu Yadav 1702004067WL007817 Monu Yadav 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 MonuYadav (000000)
49 GOHAD MP-02-004-067-001/334-A
(GUHISAR) 		1702004067NRG24200720230227671 22/07/2023 Anurudhhapratap 1702004067WL007817 Anurudhhapratap 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Anurudhhapratap (000000)
50 GOHAD MP-02-004-067-001/344-B
(GUHISAR) 		1702004067NRG24200720230227471 22/07/2023 SUMAN 1702004067WL007811 SUMAN 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 SUMAN (000000)
51 GOHAD MP-02-004-067-001/363-A
(GUHISAR) 		1702004067NRG24210720230231667 22/07/2023 Akash 1702004067WL007942 Akash 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Akash (000000)
52 GOHAD MP-02-004-067-001/391
(GUHISAR) 		1702004067NRG24200720230227673 22/07/2023 Chandan Singh 1702004067WL007817 Chandan Singh 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 ChandanSingh (000000)
53 GOHAD MP-02-004-067-001/391-A
(GUHISAR) 		1702004067NRG24200720230227674 22/07/2023 Sury Pratap 1702004067WL007817 Sury Pratap 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 SuryPratap (000000)
54 GOHAD MP-02-004-067-001/50-A
(GUHISAR) 		1702004067NRG24200720230227678 22/07/2023 RAMKISHAN 1702004067WL007817 RAMKISHAN 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 RAMKISHAN (000000)
55 GOHAD MP-02-004-067-001/69
(GUHISAR) 		1702004067NRG24200720230227473 22/07/2023 RAMVEER SINGH 1702004067WL007811 RAMVEER SINGH 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 RAMVEERSINGH (000000)
56 GOHAD MP-02-004-067-001/69-A
(GUHISAR) 		1702004067NRG24200720230227474 22/07/2023 Shivam 1702004067WL007811 Shivam 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 Shivam (000000)
57 GOHAD MP-02-004-067-001/803-A
(GUHISAR) 		1702004067NRG24200720230227681 22/07/2023 Lalit Singh 1702004067WL007817 Lalit Singh 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 LalitSingh (000000)
58 GOHAD MP-02-004-067-001/831
(GUHISAR) 		1702004067NRG24210720230231673 22/07/2023 JITENDRA SINGH 1702004067WL007942 JITENDRA SINGH 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 JITENDRASINGH (000000)
59 GOHAD MP-02-004-067-001/891
(GUHISAR) 		1702004067NRG24200720230227685 22/07/2023 MANISH SINGH 1702004067WL007817 MANISH SINGH 00089 CBIN0282633 1326 1326 Processed 28/07/2023 208325062 MANISHSINGH (000000)
SubTotal 37128 37128
60 GOHAD MP-02-004-022-001/1886
(SARVA) 		1702004022NRG24200720230229068 22/07/2023 rakesh 1702004022WL007872 rakesh 00089 CBIN0283006 1326 1326 Processed 28/07/2023 208325062 rakesh (000000)
61 GOHAD MP-02-004-022-001/2065
(SARVA) 		1702004022NRG24200720230229070 22/07/2023 KISHAN SINGH 1702004022WL007872 KISHAN SINGH 00089 CBIN0283006 1326 1326 Processed 28/07/2023 208325062 KISHANSINGH (000000)
SubTotal 2652 2652
62 GOHAD MP-02-004-067-001/1205
(GUHISAR) 		1702004067NRG24200720230227652 22/07/2023 Nirjjan Singh 1702004067WL007817 Nirjjan Singh 00089 CBIN0284736 1326 1326 Processed 28/07/2023 208325062 NirjjanSingh (000000)
SubTotal 1326 1326
63 GOHAD MP-02-004-067-001/1193
(GUHISAR) 		1702004067NRG24200720230227642 22/07/2023 Kusum 1702004067WL007817 Kusum 00354 PUNB0032800 1326 1326 Processed 28/07/2023 208325062 Kusum (000000)
64 GOHAD MP-02-004-067-001/1198
(GUHISAR) 		1702004067NRG24200720230227647 22/07/2023 Ramnivash 1702004067WL007817 Ramnivash 00354 PUNB0032800 1326 1326 Processed 28/07/2023 208325062 Ramnivash (000000)
65 GOHAD MP-02-004-067-001/1199
(GUHISAR) 		1702004067NRG24200720230227648 22/07/2023 Devendra 1702004067WL007817 Devendra 00354 PUNB0032800 1326 1326 Processed 28/07/2023 208325062 Devendra (000000)
SubTotal 3978 3978
66 GOHAD MP-02-004-008-001/840
(LODHE KIPALI) 		1702004008NRG24210720230230235 22/07/2023 Anil Sharma 1702004008WL007902 Anil Sharma 00354 PUNB0742100 1326 1326 Processed 28/07/2023 208325062 AnilSharma (000000)
67 GOHAD MP-02-004-022-002/1745
(SARVA) 		1702004022NRG24200720230228203 22/07/2023 BEDWATI 1702004022WL007844 BEDWATI 00354 PUNB0742100 1326 1326 Processed 28/07/2023 208325062 BEDWATI (000000)
68 GOHAD MP-02-004-022-003/1504
(SARVA) 		1702004022NRG24200720230229055 22/07/2023 PRATAP 1702004022WL007867 PRATAP 00354 PUNB0742100 884 884 Processed 28/07/2023 208325062 PRATAP (000000)
69 GOHAD MP-02-004-042-002/792-C
(DHAMSA) 		1702004042NRG24200720230226628 22/07/2023 Vijay Kumar 1702004042WL007785 Vijay Kumar 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 VijayKumar (000000)
70 GOHAD MP-02-004-042-002/793-C
(DHAMSA) 		1702004042NRG24200720230226629 22/07/2023 Usha bai 1702004042WL007785 Usha bai 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Ushabai (000000)
71 GOHAD MP-02-004-042-002/794-C
(DHAMSA) 		1702004042NRG24200720230226630 22/07/2023 Nitu 1702004042WL007785 Nitu 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Nitu (000000)
72 GOHAD MP-02-004-042-002/797-C
(DHAMSA) 		1702004042NRG24200720230226631 22/07/2023 Gyan singh 1702004042WL007785 Gyan singh 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Gyansingh (000000)
73 GOHAD MP-02-004-042-002/800-C
(DHAMSA) 		1702004042NRG24200720230226633 22/07/2023 Hebran singh 1702004042WL007785 Hebran singh 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Hebransingh (000000)
74 GOHAD MP-02-004-042-002/800-C
(DHAMSA) 		1702004042NRG24200720230226632 22/07/2023 Rubi shrivas 1702004042WL007785 Rubi shrivas 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Rubishrivas (000000)
75 GOHAD MP-02-004-042-002/801-C
(DHAMSA) 		1702004042NRG24200720230226634 22/07/2023 Lokendra 1702004042WL007785 Lokendra 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Lokendra (000000)
76 GOHAD MP-02-004-042-002/803-C
(DHAMSA) 		1702004042NRG24200720230226635 22/07/2023 Nisha 1702004042WL007785 Nisha 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Nisha (000000)
77 GOHAD MP-02-004-042-002/804-C
(DHAMSA) 		1702004042NRG24200720230226636 22/07/2023 Parasram 1702004042WL007785 Parasram 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Parasram (000000)
78 GOHAD MP-02-004-042-002/806-C
(DHAMSA) 		1702004042NRG24200720230226637 22/07/2023 Gaytri 1702004042WL007785 Gaytri 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Gaytri (000000)
79 GOHAD MP-02-004-042-002/816-C
(DHAMSA) 		1702004042NRG24200720230226643 22/07/2023 Bati bai 1702004042WL007785 Bati bai 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Batibai (000000)
80 GOHAD MP-02-004-042-002/817-C
(DHAMSA) 		1702004042NRG24200720230226644 22/07/2023 Savitri 1702004042WL007785 Savitri 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Savitri (000000)
81 GOHAD MP-02-004-042-002/819-C
(DHAMSA) 		1702004042NRG24200720230226650 22/07/2023 Malikhan 1702004042WL007785 Malikhan 00354 PUNB0742100 1105 1105 Processed 28/07/2023 208325062 Malikhan (000000)
SubTotal 17901 17901
82 GOHAD MP-02-004-067-001/1197
(GUHISAR) 		1702004067NRG24200720230227646 22/07/2023 Rajesh 1702004067WL007817 Rajesh 00415 SBIN0004661 1326 1326 Processed 28/07/2023 208325062 Rajesh (000000)
SubTotal 1326 1326
83 GOHAD MP-02-004-022-001/1986
(SARVA) 		1702004022NRG24200720230228202 22/07/2023 Ramvilash 1702004022WL007843 Ramvilash 00415 SBIN0009764 1326 1326 Processed 28/07/2023 208325062 Ramvilash (000000)
84 GOHAD MP-02-004-022-002/1749
(SARVA) 		1702004022NRG24200720230229065 22/07/2023 GOVIND CHAUHAN 1702004022WL007870 GOVIND CHAUHAN 00415 SBIN0009764 1326 1326 Processed 28/07/2023 208325062 GOVINDCHAUHAN (000000)
SubTotal 2652 2652
85 GOHAD MP-02-004-023-001/1736
(TUKEDA) 		1702004023NRG24200720230226837 22/07/2023 Hardeep Singh Tomar 1702004023WL007791 Hardeep Singh Tomar 00415 SBIN0010536 1326 1326 Processed 28/07/2023 208325062 HardeepSinghTomar (000000)
86 GOHAD MP-02-004-042-002/601-B
(DHAMSA) 		1702004042NRG24200720230226523 22/07/2023 NEHA 1702004042WL007785 NEHA 00415 SBIN0010536 1326 1326 Processed 28/07/2023 208325062 NEHA (000000)
87 GOHAD MP-02-004-042-002/836-C
(DHAMSA) 		1702004042NRG24200720230226664 22/07/2023 Divya gurjar 1702004042WL007785 Divya gurjar 00415 SBIN0010536 1105 1105 Processed 28/07/2023 208325062 Divyagurjar (000000)
SubTotal 3757 3757
88 GOHAD MP-02-004-007-003/446
(FATEHPUR) 		1702004007NRG24210720230231445 22/07/2023 Varsha 1702004007WL007932 Varsha 00415 SBIN0010840 1105 1105 Processed 28/07/2023 208325062 Varsha (000000)
89 GOHAD MP-02-004-022-001/2066
(SARVA) 		1702004022NRG24200720230229063 22/07/2023 SURESH 1702004022WL007869 SURESH 00415 SBIN0010840 1326 1326 Processed 28/07/2023 208325062 SURESH (000000)
90 GOHAD MP-02-004-037-002/163
(SIRSAUDA) 		1702004037NRG24210720230230647 22/07/2023 Kailash 1702004037WL007916 Kailash 00415 SBIN0010840 1326 1326 Processed 28/07/2023 208325062 Kailash (000000)
91 GOHAD MP-02-004-042-002/814-C
(DHAMSA) 		1702004042NRG24200720230226642 22/07/2023 Neeraj 1702004042WL007785 Neeraj 00415 SBIN0010840 1105 1105 Processed 28/07/2023 208325062 Neeraj (000000)
92 GOHAD MP-02-004-042-002/830-C
(DHAMSA) 		1702004042NRG24200720230226659 22/07/2023 Gopal Singh 1702004042WL007785 Gopal Singh 00415 SBIN0010840 1105 1105 Processed 28/07/2023 208325062 GopalSingh (000000)
SubTotal 5967 5967
93 GOHAD MP-02-004-067-001/1241
(GUHISAR) 		1702004067NRG24200720230227449 22/07/2023 Radha 1702004067WL007811 Radha 00415 SBIN0013661 1326 1326 Processed 28/07/2023 208325062 Radha (000000)
SubTotal 1326 1326
94 GOHAD MP-02-004-040-001/216-B
(KHURD) 		1702004040NRG24210720230230209 22/07/2023 Vasudev 1702004040WL007900 Vasudev 00415 SBIN0030061 1326 1326 Processed 28/07/2023 208325062 Vasudev (000000)
SubTotal 1326 1326
95 GOHAD MP-02-004-022-001/1987
(SARVA) 		1702004022NRG24200720230229062 22/07/2023 usha 1702004022WL007868 usha 00415 SBIN0030094 1326 1326 Processed 28/07/2023 208325062 usha (000000)
96 GOHAD MP-02-004-022-001/2064
(SARVA) 		1702004022NRG24200720230228201 22/07/2023 CHOTELAL 1702004022WL007842 CHOTELAL 00415 SBIN0030094 1326 1326 Processed 28/07/2023 208325062 CHOTELAL (000000)
97 GOHAD MP-02-004-022-002/1742
(SARVA) 		1702004022NRG24200720230229073 22/07/2023 HARIJINDAR 1702004022WL007873 HARIJINDAR 00415 SBIN0030094 1326 1326 Processed 28/07/2023 208325062 HARIJINDAR (000000)
98 GOHAD MP-02-004-022-002/1742
(SARVA) 		1702004022NRG24200720230229072 22/07/2023 HARIJINDAR 1702004022WL007873 HARIJINDAR 00415 SBIN0030094 1326 1326 Processed 28/07/2023 208325062 HARIJINDAR (000000)
99 GOHAD MP-02-004-037-002/182
(SIRSAUDA) 		1702004037NRG24210720230230649 22/07/2023 rajbeer 1702004037WL007916 rajbeer 00415 SBIN0030094 1326 1326 Processed 28/07/2023 208325062 rajbeer (000000)
100 GOHAD MP-02-004-042-002/222
(DHAMSA) 		1702004042NRG24200720230226518 22/07/2023 manju 1702004042WL007785 manju 00415 SBIN0030094 1326 1326 Processed 28/07/2023 208325062 manju (000000)
101 GOHAD MP-02-004-042-002/264
(DHAMSA) 		1702004042NRG24200720230226519 22/07/2023 Ramveer 1702004042WL007785 Ramveer 00415 SBIN0030094 1326 1326 Processed 28/07/2023 208325062 Ramveer (000000)
102 GOHAD MP-02-004-042-002/818-C
(DHAMSA) 		1702004042NRG24200720230226645 22/07/2023 Gabbar Singh 1702004042WL007785 Gabbar Singh 00415 SBIN0030094 1105 1105 Processed 28/07/2023 208325062 GabbarSingh (000000)
SubTotal 10387 10387
103 GOHAD MP-02-004-067-001/1195
(GUHISAR) 		1702004067NRG24200720230227644 22/07/2023 Manoj Kumar 1702004067WL007817 Manoj Kumar 00415 SBIN0030096 1326 1326 Processed 28/07/2023 208325062 ManojKumar (000000)
SubTotal 1326 1326
104 GOHAD MP-02-004-021-001/220-B
(CHHARENTA AENON) 		1702004021NRG24200720230227701 22/07/2023 Vikram Singh 1702004021WL007818 Vikram Singh 00415 SBIN0030327 1326 1326 Processed 28/07/2023 208325062 VikramSingh (000000)
SubTotal 1326 1326
105 GOHAD MP-02-004-007-003/444
(FATEHPUR) 		1702004007NRG24210720230231443 22/07/2023 Kripal singh 1702004007WL007932 Kripal singh 00462 UCBA0001140 1105 1105 Processed 28/07/2023 208325062 Kripalsingh (000000)
106 GOHAD MP-02-004-008-001/877-B
(LODHE KIPALI) 		1702004008NRG24210720230230265 22/07/2023 Shiv kumar 1702004008WL007902 Shiv kumar 00462 UCBA0001140 1326 1326 Processed 28/07/2023 208325062 Shivkumar (000000)
107 GOHAD MP-02-004-008-001/904
(LODHE KIPALI) 		1702004008NRG24210720230230276 22/07/2023 Suraj 1702004008WL007902 Suraj 00462 UCBA0001140 1326 1326 Processed 28/07/2023 208325062 Suraj (000000)
108 GOHAD MP-02-004-022-001/150-A
(SARVA) 		1702004022NRG24200720230228200 22/07/2023 MUUNE KHAN 1702004022WL007841 MUUNE KHAN 00462 UCBA0001140 1326 1326 Processed 28/07/2023 208325062 MUUNEKHAN (000000)
109 GOHAD MP-02-004-022-001/2044
(SARVA) 		1702004022NRG24200720230229066 22/07/2023 mahipal 1702004022WL007871 mahipal 00462 UCBA0001140 1326 1326 Processed 28/07/2023 208325062 mahipal (000000)
110 GOHAD MP-02-004-022-001/2065
(SARVA) 		1702004022NRG24200720230229071 22/07/2023 KUSHAL SINGH 1702004022WL007872 KUSHAL SINGH 00462 UCBA0001140 1326 1326 Processed 28/07/2023 208325062 KUSHALSINGH (000000)
111 GOHAD MP-02-004-022-001/2065
(SARVA) 		1702004022NRG24200720230229069 22/07/2023 SHIVKUMARI 1702004022WL007872 SHIVKUMARI 00462 UCBA0001140 1326 1326 Processed 28/07/2023 208325062 SHIVKUMARI (000000)
112 GOHAD MP-02-004-022-001/2067
(SARVA) 		1702004022NRG24200720230229067 22/07/2023 PRABHUDAYAL 1702004022WL007871 PRABHUDAYAL 00462 UCBA0001140 1326 1326 Processed 28/07/2023 208325062 PRABHUDAYAL (000000)
113 GOHAD MP-02-004-022-003/1505
(SARVA) 		1702004022NRG24200720230229056 22/07/2023 SANTOSH 1702004022WL007867 SANTOSH 00462 UCBA0001140 884 884 Processed 28/07/2023 208325062 SANTOSH (000000)
114 GOHAD MP-02-004-042-002/818-C
(DHAMSA) 		1702004042NRG24200720230226646 22/07/2023 Lakhan Singh 1702004042WL007785 Lakhan Singh 00462 UCBA0001140 1105 1105 Processed 28/07/2023 208325062 LakhanSingh (000000)
SubTotal 12376 12376
115 GOHAD MP-02-004-042-002/833-C
(DHAMSA) 		1702004042NRG24200720230226662 22/07/2023 Manvendra Singh gurjar 1702004042WL007785 Manvendra Singh gurjar 00462 UCBA0001322 1105 1105 Processed 28/07/2023 208325062 ManvendraSinghgurjar (000000)
SubTotal 1105 1105
116 GOHAD MP-02-004-067-001/797
(GUHISAR) 		1702004067NRG24200720230227680 22/07/2023 SUNITA 1702004067WL007817 SUNITA 00462 UCBA0002846 1326 1326 Processed 28/07/2023 208325062 SUNITA (000000)
SubTotal 1326 1326
117 GOHAD MP-02-004-042-002/774-C
(DHAMSA) 		1702004042NRG24200720230226610 22/07/2023 Raghvendra 1702004042WL007785 Raghvendra 00554 KKBK0005960 1326 1326 Processed 28/07/2023 208325062 Raghvendra (000000)
118 GOHAD MP-02-004-042-002/813-C
(DHAMSA) 		1702004042NRG24200720230226641 22/07/2023 MUKESH 1702004042WL007785 MUKESH 00554 KKBK0005960 1105 1105 Processed 28/07/2023 208325062 MUKESH (000000)
119 GOHAD MP-02-004-042-002/839-C
(DHAMSA) 		1702004042NRG24200720230226667 22/07/2023 Shri Krishna singh gurjar 1702004042WL007785 Shri Krishna singh gurjar 00554 KKBK0005960 1105 1105 Processed 28/07/2023 208325062 ShriKrishnasinghgurjar (000000)
SubTotal 3536 3536
120 GOHAD MP-02-004-008-001/674-D
(LODHE KIPALI) 		1702004008NRG24210720230230222 22/07/2023 Satyaprakash 1702004008WL007902 Satyaprakash 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Satyaprakash (000000)
121 GOHAD MP-02-004-008-001/676-A
(LODHE KIPALI) 		1702004008NRG24210720230230223 22/07/2023 bantee 1702004008WL007902 bantee 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 bantee (000000)
122 GOHAD MP-02-004-008-001/693-A
(LODHE KIPALI) 		1702004008NRG24210720230230226 22/07/2023 Shushant singh tomar 1702004008WL007902 Shushant singh tomar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Shushantsinghtomar (000000)
123 GOHAD MP-02-004-008-001/693-B
(LODHE KIPALI) 		1702004008NRG24210720230230227 22/07/2023 Dolly tomar 1702004008WL007902 Dolly tomar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Dollytomar (000000)
124 GOHAD MP-02-004-008-001/833-D
(LODHE KIPALI) 		1702004008NRG24210720230230230 22/07/2023 Jayprakash 1702004008WL007902 Jayprakash 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Jayprakash (000000)
125 GOHAD MP-02-004-008-001/834
(LODHE KIPALI) 		1702004008NRG24210720230230231 22/07/2023 Nema 1702004008WL007902 Nema 00688 FINO0001001 1326 1326 Rejected 28/07/2023 208325062 No Such Account
126 GOHAD MP-02-004-008-001/849-B
(LODHE KIPALI) 		1702004008NRG24210720230230250 22/07/2023 Sandeep 1702004008WL007902 Sandeep 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Sandeep (000000)
127 GOHAD MP-02-004-008-001/859
(LODHE KIPALI) 		1702004008NRG24210720230230259 22/07/2023 Rishi tomar 1702004008WL007902 Rishi tomar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Rishitomar (000000)
128 GOHAD MP-02-004-008-001/903-C
(LODHE KIPALI) 		1702004008NRG24210720230230274 22/07/2023 Rihanna 1702004008WL007902 Rihanna 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Rihanna (000000)
129 GOHAD MP-02-004-008-001/905
(LODHE KIPALI) 		1702004008NRG24210720230230280 22/07/2023 Neetesh kumar 1702004008WL007902 Neetesh kumar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Neeteshkumar (000000)
130 GOHAD MP-02-004-037-002/350
(SIRSAUDA) 		1702004037NRG24210720230230665 22/07/2023 RAMESH 1702004037WL007916 RAMESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 RAMESH (000000)
131 GOHAD MP-02-004-037-002/352
(SIRSAUDA) 		1702004037NRG24210720230230666 22/07/2023 BHAVNA 1702004037WL007916 BHAVNA 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 BHAVNA (000000)
132 GOHAD MP-02-004-037-002/354
(SIRSAUDA) 		1702004037NRG24210720230230667 22/07/2023 Kishunlal 1702004037WL007916 Kishunlal 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Kishunlal (000000)
133 GOHAD MP-02-004-037-002/74
(SIRSAUDA) 		1702004037NRG24210720230230682 22/07/2023 Sunita 1702004037WL007916 Sunita 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Sunita (000000)
134 GOHAD MP-02-004-059-001/335
(GIRGAON) 		1702004059NRG24210720230230519 22/07/2023 Omveer 1702004059WL007912 Omveer 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 Omveer (000000)
135 GOHAD MP-02-004-061-001/158-B
(ETAYDA) 		1702004061NRG24210720230229412 22/07/2023 Nathuram 1702004061WL007881 Nathuram 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Nathuram (000000)
136 GOHAD MP-02-004-061-001/159-B
(ETAYDA) 		1702004061NRG24210720230229414 22/07/2023 Rachana 1702004061WL007881 Rachana 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Rachana (000000)
137 GOHAD MP-02-004-061-001/160-B
(ETAYDA) 		1702004061NRG24210720230229416 22/07/2023 Kamlesh 1702004061WL007881 Kamlesh 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Kamlesh (000000)
138 GOHAD MP-02-004-061-001/161-B
(ETAYDA) 		1702004061NRG24210720230229417 22/07/2023 Kaliyan 1702004061WL007881 Kaliyan 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Kaliyan (000000)
139 GOHAD MP-02-004-061-001/164-B
(ETAYDA) 		1702004061NRG24210720230229422 22/07/2023 Ajmer 1702004061WL007881 Ajmer 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Ajmer (000000)
140 GOHAD MP-02-004-061-001/165-B
(ETAYDA) 		1702004061NRG24210720230229424 22/07/2023 Ramprakash 1702004061WL007881 Ramprakash 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Ramprakash (000000)
141 GOHAD MP-02-004-061-001/168-B
(ETAYDA) 		1702004061NRG24210720230229429 22/07/2023 Guddi Bai 1702004061WL007881 Guddi Bai 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 GuddiBai (000000)
142 GOHAD MP-02-004-061-001/171-B
(ETAYDA) 		1702004061NRG24210720230229432 22/07/2023 Banbari 1702004061WL007881 Banbari 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Banbari (000000)
143 GOHAD MP-02-004-061-001/171-B
(ETAYDA) 		1702004061NRG24210720230229431 22/07/2023 Urmila 1702004061WL007881 Urmila 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Urmila (000000)
144 GOHAD MP-02-004-061-001/173-B
(ETAYDA) 		1702004061NRG24210720230229434 22/07/2023 Badami 1702004061WL007881 Badami 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Badami (000000)
145 GOHAD MP-02-004-061-001/174-B
(ETAYDA) 		1702004061NRG24210720230229435 22/07/2023 Basanti 1702004061WL007881 Basanti 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Basanti (000000)
146 GOHAD MP-02-004-061-001/176-B
(ETAYDA) 		1702004061NRG24210720230229437 22/07/2023 Manisha 1702004061WL007881 Manisha 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Manisha (000000)
147 GOHAD MP-02-004-061-001/177-B
(ETAYDA) 		1702004061NRG24210720230229438 22/07/2023 Sharda 1702004061WL007881 Sharda 00688 FINO0001001 442 442 Processed 28/07/2023 208325062 Sharda (000000)
148 GOHAD MP-02-004-067-001/194-B
(GUHISAR) 		1702004067NRG24210720230231661 22/07/2023 HARI SINGH 1702004067WL007942 HARI SINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 HARISINGH (000000)
149 GOHAD MP-02-004-067-001/331
(GUHISAR) 		1702004067NRG24200720230227670 22/07/2023 NAROTTAM 1702004067WL007817 NAROTTAM 00688 FINO0001001 1326 1326 Processed 28/07/2023 208325062 NAROTTAM (000000)
150 GOHAD MP-02-004-085-001/311
(KHERIACHANDAN) 		1702004085NRG24220720230232269 22/07/2023 DEVENDRA KUSHWAH 1702004085WL007961 DEVENDRA KUSHWAH 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 DEVENDRAKUSHWAH (000000)
151 GOHAD MP-02-004-086-002/399
(GURYANCHHI) 		1702004086NRG24210720230231681 22/07/2023 Sonu Yadav 1702004086WL007945 Sonu Yadav 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 SonuYadav (000000)
152 GOHAD MP-02-004-086-002/400
(GURYANCHHI) 		1702004086NRG24210720230231682 22/07/2023 Kalyan Singh 1702004086WL007945 Kalyan Singh 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 KalyanSingh (000000)
153 GOHAD MP-02-004-086-002/401
(GURYANCHHI) 		1702004086NRG24210720230231683 22/07/2023 Balvant Singh Yadav 1702004086WL007945 Balvant Singh Yadav 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 BalvantSinghYadav (000000)
154 GOHAD MP-02-004-086-002/403
(GURYANCHHI) 		1702004086NRG24210720230231684 22/07/2023 Ramu 1702004086WL007945 Ramu 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 Ramu (000000)
155 GOHAD MP-02-004-086-002/404
(GURYANCHHI) 		1702004086NRG24210720230231685 22/07/2023 Satish 1702004086WL007945 Satish 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 Satish (000000)
156 GOHAD MP-02-004-086-002/406
(GURYANCHHI) 		1702004086NRG24210720230231686 22/07/2023 Baby 1702004086WL007945 Baby 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 Baby (000000)
157 GOHAD MP-02-004-086-002/407
(GURYANCHHI) 		1702004086NRG24210720230231687 22/07/2023 Bhan Singh 1702004086WL007945 Bhan Singh 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 BhanSingh (000000)
158 GOHAD MP-02-004-086-002/408
(GURYANCHHI) 		1702004086NRG24210720230231688 22/07/2023 Dashrath Singh 1702004086WL007945 Dashrath Singh 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 DashrathSingh (000000)
159 GOHAD MP-02-004-086-002/410
(GURYANCHHI) 		1702004086NRG24210720230231689 22/07/2023 Ajeet 1702004086WL007945 Ajeet 00688 FINO0001001 884 884 Processed 28/07/2023 208325062 Ajeet (000000)
SubTotal 37128 37128
160 GOHAD MP-02-004-007-001/588
(FATEHPUR) 		1702004007NRG24210720230231412 22/07/2023 Kiran tomar 1702004007WL007932 Kiran tomar 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Kirantomar (000000)
161 GOHAD MP-02-004-007-001/591
(FATEHPUR) 		1702004007NRG24210720230231413 22/07/2023 Seema devi 1702004007WL007932 Seema devi 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Seemadevi (000000)
162 GOHAD MP-02-004-007-001/592
(FATEHPUR) 		1702004007NRG24210720230231414 22/07/2023 Manish singh tomar 1702004007WL007932 Manish singh tomar 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Manishsinghtomar (000000)
163 GOHAD MP-02-004-007-001/593
(FATEHPUR) 		1702004007NRG24210720230231415 22/07/2023 Kamla 1702004007WL007932 Kamla 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Kamla (000000)
164 GOHAD MP-02-004-007-001/595
(FATEHPUR) 		1702004007NRG24210720230231416 22/07/2023 Kamla devi 1702004007WL007932 Kamla devi 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Kamladevi (000000)
165 GOHAD MP-02-004-007-001/596
(FATEHPUR) 		1702004007NRG24210720230231417 22/07/2023 Gudiya bai 1702004007WL007932 Gudiya bai 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Gudiyabai (000000)
166 GOHAD MP-02-004-007-001/597
(FATEHPUR) 		1702004007NRG24210720230231418 22/07/2023 Dropati 1702004007WL007932 Dropati 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Dropati (000000)
167 GOHAD MP-02-004-007-001/599
(FATEHPUR) 		1702004007NRG24210720230231419 22/07/2023 Divya 1702004007WL007932 Divya 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Divya (000000)
168 GOHAD MP-02-004-007-001/600
(FATEHPUR) 		1702004007NRG24210720230231420 22/07/2023 Ramsvarup 1702004007WL007932 Ramsvarup 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Ramsvarup (000000)
169 GOHAD MP-02-004-007-001/602
(FATEHPUR) 		1702004007NRG24210720230231421 22/07/2023 Sandhya devi 1702004007WL007932 Sandhya devi 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Sandhyadevi (000000)
170 GOHAD MP-02-004-007-001/603
(FATEHPUR) 		1702004007NRG24210720230231422 22/07/2023 Puppy 1702004007WL007932 Puppy 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Puppy (000000)
171 GOHAD MP-02-004-007-001/604
(FATEHPUR) 		1702004007NRG24210720230231423 22/07/2023 Ankita bhadauria 1702004007WL007932 Ankita bhadauria 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Ankitabhadauria (000000)
172 GOHAD MP-02-004-007-001/605
(FATEHPUR) 		1702004007NRG24210720230231424 22/07/2023 Lokendra singh 1702004007WL007932 Lokendra singh 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 Lokendrasingh (000000)
173 GOHAD MP-02-004-007-001/606
(FATEHPUR) 		1702004007NRG24210720230231425 22/07/2023 Raashi Rajpoot 1702004007WL007932 Raashi Rajpoot 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RaashiRajpoot (000000)
174 GOHAD MP-02-004-007-002/607
(FATEHPUR) 		1702004007NRG24210720230231429 22/07/2023 AKASH 1702004007WL007932 AKASH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 AKASH (000000)
175 GOHAD MP-02-004-007-002/608
(FATEHPUR) 		1702004007NRG24210720230231430 22/07/2023 RAHUL 1702004007WL007932 RAHUL 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RAHUL (000000)
176 GOHAD MP-02-004-007-002/618
(FATEHPUR) 		1702004007NRG24210720230231431 22/07/2023 BEERBAL 1702004007WL007932 BEERBAL 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 BEERBAL (000000)
177 GOHAD MP-02-004-007-002/650
(FATEHPUR) 		1702004007NRG24210720230231433 22/07/2023 priti 1702004007WL007932 priti 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 priti (000000)
178 GOHAD MP-02-004-007-002/659
(FATEHPUR) 		1702004007NRG24210720230231434 22/07/2023 somvati 1702004007WL007932 somvati 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 somvati (000000)
179 GOHAD MP-02-004-007-002/670
(FATEHPUR) 		1702004007NRG24210720230231436 22/07/2023 ranu 1702004007WL007932 ranu 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 ranu (000000)
180 GOHAD MP-02-004-007-002/689
(FATEHPUR) 		1702004007NRG24210720230231438 22/07/2023 mohar singh 1702004007WL007932 mohar singh 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 moharsingh (000000)
181 GOHAD MP-02-004-007-002/701
(FATEHPUR) 		1702004007NRG24210720230231440 22/07/2023 balkishan 1702004007WL007932 balkishan 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 balkishan (000000)
182 GOHAD MP-02-004-007-002/702
(FATEHPUR) 		1702004007NRG24210720230231441 22/07/2023 papinder 1702004007WL007932 papinder 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 papinder (000000)
183 GOHAD MP-02-004-007-002/704
(FATEHPUR) 		1702004007NRG24210720230231442 22/07/2023 baljeet 1702004007WL007932 baljeet 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 baljeet (000000)
184 GOHAD MP-02-004-008-001/880-B
(LODHE KIPALI) 		1702004008NRG24210720230230268 22/07/2023 Mohini 1702004008WL007902 Mohini 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Mohini (000000)
185 GOHAD MP-02-004-008-001/882-D
(LODHE KIPALI) 		1702004008NRG24210720230230273 22/07/2023 Keshkali 1702004008WL007902 Keshkali 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Keshkali (000000)
186 GOHAD MP-02-004-022-003/1453
(SARVA) 		1702004022NRG24200720230229012 22/07/2023 MUNNESH 1702004022WL007867 MUNNESH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 MUNNESH (000000)
187 GOHAD MP-02-004-022-003/1457
(SARVA) 		1702004022NRG24200720230229016 22/07/2023 RAJNI 1702004022WL007867 RAJNI 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RAJNI (000000)
188 GOHAD MP-02-004-022-003/1464
(SARVA) 		1702004022NRG24200720230229022 22/07/2023 GIRRAJ 1702004022WL007867 GIRRAJ 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 GIRRAJ (000000)
189 GOHAD MP-02-004-022-003/1476
(SARVA) 		1702004022NRG24200720230229032 22/07/2023 KASHIRAM 1702004022WL007867 KASHIRAM 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 KASHIRAM (000000)
190 GOHAD MP-02-004-022-003/1481
(SARVA) 		1702004022NRG24200720230229036 22/07/2023 RAJVEER SINGH 1702004022WL007867 RAJVEER SINGH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RAJVEERSINGH (000000)
191 GOHAD MP-02-004-022-003/1482
(SARVA) 		1702004022NRG24200720230229037 22/07/2023 MONU 1702004022WL007867 MONU 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 MONU (000000)
192 GOHAD MP-02-004-022-003/1484
(SARVA) 		1702004022NRG24200720230229038 22/07/2023 MEERA 1702004022WL007867 MEERA 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 MEERA (000000)
193 GOHAD MP-02-004-022-003/1485
(SARVA) 		1702004022NRG24200720230229039 22/07/2023 MAMTA 1702004022WL007867 MAMTA 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 MAMTA (000000)
194 GOHAD MP-02-004-022-003/1486
(SARVA) 		1702004022NRG24200720230229040 22/07/2023 MANU 1702004022WL007867 MANU 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 MANU (000000)
195 GOHAD MP-02-004-022-003/1487
(SARVA) 		1702004022NRG24200720230229041 22/07/2023 PONAM 1702004022WL007867 PONAM 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 PONAM (000000)
196 GOHAD MP-02-004-022-003/1488
(SARVA) 		1702004022NRG24200720230229042 22/07/2023 PRITI 1702004022WL007867 PRITI 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 PRITI (000000)
197 GOHAD MP-02-004-022-003/1489
(SARVA) 		1702004022NRG24200720230229043 22/07/2023 SANJEEV SHARMA 1702004022WL007867 SANJEEV SHARMA 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 SANJEEVSHARMA (000000)
198 GOHAD MP-02-004-022-003/1490
(SARVA) 		1702004022NRG24200720230229044 22/07/2023 PINKI 1702004022WL007867 PINKI 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 PINKI (000000)
199 GOHAD MP-02-004-022-003/1491
(SARVA) 		1702004022NRG24200720230229045 22/07/2023 RESHMA 1702004022WL007867 RESHMA 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RESHMA (000000)
200 GOHAD MP-02-004-022-003/1492
(SARVA) 		1702004022NRG24200720230229046 22/07/2023 GYAN SINGH 1702004022WL007867 GYAN SINGH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 GYANSINGH (000000)
201 GOHAD MP-02-004-022-003/1493
(SARVA) 		1702004022NRG24200720230229047 22/07/2023 KASTURI BAI 1702004022WL007867 KASTURI BAI 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 KASTURIBAI (000000)
202 GOHAD MP-02-004-022-003/1494
(SARVA) 		1702004022NRG24200720230229048 22/07/2023 RAMNARESH 1702004022WL007867 RAMNARESH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RAMNARESH (000000)
203 GOHAD MP-02-004-022-003/1495
(SARVA) 		1702004022NRG24200720230229049 22/07/2023 MAMTA 1702004022WL007867 MAMTA 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 MAMTA (000000)
204 GOHAD MP-02-004-022-003/1497
(SARVA) 		1702004022NRG24200720230229050 22/07/2023 RISHIKESH 1702004022WL007867 RISHIKESH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RISHIKESH (000000)
205 GOHAD MP-02-004-022-003/1498
(SARVA) 		1702004022NRG24200720230229051 22/07/2023 JASRATH 1702004022WL007867 JASRATH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 JASRATH (000000)
206 GOHAD MP-02-004-022-003/1500
(SARVA) 		1702004022NRG24200720230229052 22/07/2023 SONU 1702004022WL007867 SONU 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 SONU (000000)
207 GOHAD MP-02-004-022-003/1501
(SARVA) 		1702004022NRG24200720230229053 22/07/2023 SUNEEL 1702004022WL007867 SUNEEL 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 SUNEEL (000000)
208 GOHAD MP-02-004-022-003/1503
(SARVA) 		1702004022NRG24200720230229054 22/07/2023 REKHA 1702004022WL007867 REKHA 00688 FINO0001446 884 884 Rejected 28/07/2023 208325062 No Such Account
209 GOHAD MP-02-004-022-003/1506
(SARVA) 		1702004022NRG24200720230229057 22/07/2023 RITESH 1702004022WL007867 RITESH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RITESH (000000)
210 GOHAD MP-02-004-022-003/1507
(SARVA) 		1702004022NRG24200720230229058 22/07/2023 GOPAL 1702004022WL007867 GOPAL 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 GOPAL (000000)
211 GOHAD MP-02-004-022-003/1508
(SARVA) 		1702004022NRG24200720230229059 22/07/2023 AMAR SINGH 1702004022WL007867 AMAR SINGH 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 AMARSINGH (000000)
212 GOHAD MP-02-004-022-003/1509
(SARVA) 		1702004022NRG24200720230229060 22/07/2023 RAHUL 1702004022WL007867 RAHUL 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RAHUL (000000)
213 GOHAD MP-02-004-022-003/1510
(SARVA) 		1702004022NRG24200720230229061 22/07/2023 RAMBETI 1702004022WL007867 RAMBETI 00688 FINO0001446 884 884 Processed 28/07/2023 208325062 RAMBETI (000000)
214 GOHAD MP-02-004-023-001/1679
(TUKEDA) 		1702004023NRG24200720230226818 22/07/2023 Pooja 1702004023WL007791 Pooja 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Pooja (000000)
215 GOHAD MP-02-004-023-001/1683
(TUKEDA) 		1702004023NRG24200720230226819 22/07/2023 Dinesh 1702004023WL007791 Dinesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Dinesh (000000)
216 GOHAD MP-02-004-023-001/1686
(TUKEDA) 		1702004023NRG24200720230226820 22/07/2023 Sangeeta 1702004023WL007791 Sangeeta 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Sangeeta (000000)
217 GOHAD MP-02-004-023-001/1689
(TUKEDA) 		1702004023NRG24200720230226822 22/07/2023 Seema 1702004023WL007791 Seema 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Seema (000000)
218 GOHAD MP-02-004-023-001/1690
(TUKEDA) 		1702004023NRG24200720230226823 22/07/2023 Anita Devi 1702004023WL007791 Anita Devi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 AnitaDevi (000000)
219 GOHAD MP-02-004-023-001/1692
(TUKEDA) 		1702004023NRG24200720230226824 22/07/2023 Suneeta Bai 1702004023WL007791 Suneeta Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 SuneetaBai (000000)
220 GOHAD MP-02-004-023-001/1694
(TUKEDA) 		1702004023NRG24200720230226825 22/07/2023 Ram Janki 1702004023WL007791 Ram Janki 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 RamJanki (000000)
221 GOHAD MP-02-004-023-001/1695
(TUKEDA) 		1702004023NRG24200720230226826 22/07/2023 Vandana 1702004023WL007791 Vandana 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Vandana (000000)
222 GOHAD MP-02-004-023-001/1710
(TUKEDA) 		1702004023NRG24200720230226830 22/07/2023 Raghvandra Singh 1702004023WL007791 Raghvandra Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 RaghvandraSingh (000000)
223 GOHAD MP-02-004-023-001/1715
(TUKEDA) 		1702004023NRG24200720230226833 22/07/2023 Ramavtar Singh 1702004023WL007791 Ramavtar Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 RamavtarSingh (000000)
224 GOHAD MP-02-004-037-002/128
(SIRSAUDA) 		1702004037NRG24210720230230645 22/07/2023 Puna bai 1702004037WL007916 Puna bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Punabai (000000)
225 GOHAD MP-02-004-037-002/318
(SIRSAUDA) 		1702004037NRG24210720230230658 22/07/2023 mohar singh 1702004037WL007916 mohar singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 moharsingh (000000)
226 GOHAD MP-02-004-037-002/323
(SIRSAUDA) 		1702004037NRG24210720230230662 22/07/2023 kalwati 1702004037WL007916 kalwati 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 kalwati (000000)
227 GOHAD MP-02-004-042-001/751-C
(DHAMSA) 		1702004042NRG24200720230226514 22/07/2023 Rachana 1702004042WL007785 Rachana 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Rachana (000000)
228 GOHAD MP-02-004-042-002/605-A
(DHAMSA) 		1702004042NRG24200720230226525 22/07/2023 darshanlal 1702004042WL007785 darshanlal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 darshanlal (000000)
229 GOHAD MP-02-004-042-002/609-A
(DHAMSA) 		1702004042NRG24200720230226528 22/07/2023 archana 1702004042WL007785 archana 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 archana (000000)
230 GOHAD MP-02-004-042-002/610-A
(DHAMSA) 		1702004042NRG24200720230226529 22/07/2023 vinod 1702004042WL007785 vinod 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 vinod (000000)
231 GOHAD MP-02-004-042-002/611-A
(DHAMSA) 		1702004042NRG24200720230226530 22/07/2023 bhuri 1702004042WL007785 bhuri 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 bhuri (000000)
232 GOHAD MP-02-004-042-002/613-A
(DHAMSA) 		1702004042NRG24200720230226531 22/07/2023 suman 1702004042WL007785 suman 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 suman (000000)
233 GOHAD MP-02-004-042-002/615-A
(DHAMSA) 		1702004042NRG24200720230226533 22/07/2023 maharani 1702004042WL007785 maharani 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 maharani (000000)
234 GOHAD MP-02-004-042-002/616-A
(DHAMSA) 		1702004042NRG24200720230226534 22/07/2023 sirnam 1702004042WL007785 sirnam 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 sirnam (000000)
235 GOHAD MP-02-004-042-002/700-C
(DHAMSA) 		1702004042NRG24200720230226537 22/07/2023 Narayan singh 1702004042WL007785 Narayan singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Narayansingh (000000)
236 GOHAD MP-02-004-042-002/708-C
(DHAMSA) 		1702004042NRG24200720230226544 22/07/2023 Atar singh 1702004042WL007785 Atar singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Atarsingh (000000)
237 GOHAD MP-02-004-042-002/709
(DHAMSA) 		1702004042NRG24200720230226545 22/07/2023 bachchu singh 1702004042WL007785 bachchu singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 bachchusingh (000000)
238 GOHAD MP-02-004-042-002/709-C
(DHAMSA) 		1702004042NRG24200720230226546 22/07/2023 Kaliyan singh 1702004042WL007785 Kaliyan singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Kaliyansingh (000000)
239 GOHAD MP-02-004-042-002/710
(DHAMSA) 		1702004042NRG24200720230226547 22/07/2023 pooran lal 1702004042WL007785 pooran lal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 pooranlal (000000)
240 GOHAD MP-02-004-042-002/711
(DHAMSA) 		1702004042NRG24200720230226548 22/07/2023 prago bai 1702004042WL007785 prago bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 pragobai (000000)
241 GOHAD MP-02-004-042-002/714
(DHAMSA) 		1702004042NRG24200720230226551 22/07/2023 parshottam 1702004042WL007785 parshottam 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 parshottam (000000)
242 GOHAD MP-02-004-042-002/715
(DHAMSA) 		1702004042NRG24200720230226552 22/07/2023 arvind 1702004042WL007785 arvind 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 arvind (000000)
243 GOHAD MP-02-004-042-002/716-C
(DHAMSA) 		1702004042NRG24200720230226554 22/07/2023 Asha 1702004042WL007785 Asha 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Asha (000000)
244 GOHAD MP-02-004-042-002/717
(DHAMSA) 		1702004042NRG24200720230226555 22/07/2023 goma bai 1702004042WL007785 goma bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 gomabai (000000)
245 GOHAD MP-02-004-042-002/717-C
(DHAMSA) 		1702004042NRG24200720230226556 22/07/2023 Prem bati 1702004042WL007785 Prem bati 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Prembati (000000)
246 GOHAD MP-02-004-042-002/718
(DHAMSA) 		1702004042NRG24200720230226557 22/07/2023 suman 1702004042WL007785 suman 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 suman (000000)
247 GOHAD MP-02-004-042-002/718-C
(DHAMSA) 		1702004042NRG24200720230226558 22/07/2023 Satybati 1702004042WL007785 Satybati 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Satybati (000000)
248 GOHAD MP-02-004-042-002/720-C
(DHAMSA) 		1702004042NRG24200720230226561 22/07/2023 Rajeev Kumar 1702004042WL007785 Rajeev Kumar 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 RajeevKumar (000000)
249 GOHAD MP-02-004-042-002/721
(DHAMSA) 		1702004042NRG24200720230226562 22/07/2023 baijanti 1702004042WL007785 baijanti 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 baijanti (000000)
250 GOHAD MP-02-004-042-002/724
(DHAMSA) 		1702004042NRG24200720230226564 22/07/2023 man singh 1702004042WL007785 man singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 mansingh (000000)
251 GOHAD MP-02-004-042-002/725-C
(DHAMSA) 		1702004042NRG24200720230226566 22/07/2023 Rama bai 1702004042WL007785 Rama bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Ramabai (000000)
252 GOHAD MP-02-004-042-002/726-C
(DHAMSA) 		1702004042NRG24200720230226568 22/07/2023 Deenanath 1702004042WL007785 Deenanath 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Deenanath (000000)
253 GOHAD MP-02-004-042-002/727
(DHAMSA) 		1702004042NRG24200720230226569 22/07/2023 meera bai 1702004042WL007785 meera bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 meerabai (000000)
254 GOHAD MP-02-004-042-002/727-C
(DHAMSA) 		1702004042NRG24200720230226570 22/07/2023 Renu 1702004042WL007785 Renu 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Renu (000000)
255 GOHAD MP-02-004-042-002/729
(DHAMSA) 		1702004042NRG24200720230226572 22/07/2023 radheshyam 1702004042WL007785 radheshyam 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 radheshyam (000000)
256 GOHAD MP-02-004-042-002/730
(DHAMSA) 		1702004042NRG24200720230226573 22/07/2023 basudev 1702004042WL007785 basudev 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 basudev (000000)
257 GOHAD MP-02-004-042-002/731-C
(DHAMSA) 		1702004042NRG24200720230226577 22/07/2023 Alok 1702004042WL007785 Alok 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Alok (000000)
258 GOHAD MP-02-004-042-002/731-C
(DHAMSA) 		1702004042NRG24200720230226576 22/07/2023 Saroj 1702004042WL007785 Saroj 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Saroj (000000)
259 GOHAD MP-02-004-042-002/732
(DHAMSA) 		1702004042NRG24200720230226578 22/07/2023 mahaveer 1702004042WL007785 mahaveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 mahaveer (000000)
260 GOHAD MP-02-004-042-002/733
(DHAMSA) 		1702004042NRG24200720230226580 22/07/2023 baijanti 1702004042WL007785 baijanti 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 baijanti (000000)
261 GOHAD MP-02-004-042-002/733-C
(DHAMSA) 		1702004042NRG24200720230226581 22/07/2023 Atar singh 1702004042WL007785 Atar singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Atarsingh (000000)
262 GOHAD MP-02-004-042-002/734-C
(DHAMSA) 		1702004042NRG24200720230226582 22/07/2023 Bhavana 1702004042WL007785 Bhavana 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Bhavana (000000)
263 GOHAD MP-02-004-042-002/735-C
(DHAMSA) 		1702004042NRG24200720230226583 22/07/2023 Abilakhi 1702004042WL007785 Abilakhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Abilakhi (000000)
264 GOHAD MP-02-004-042-002/737-C
(DHAMSA) 		1702004042NRG24200720230226585 22/07/2023 Shayam singh 1702004042WL007785 Shayam singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Shayamsingh (000000)
265 GOHAD MP-02-004-042-002/741-C
(DHAMSA) 		1702004042NRG24200720230226588 22/07/2023 Rachana 1702004042WL007785 Rachana 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Rachana (000000)
266 GOHAD MP-02-004-042-002/745-C
(DHAMSA) 		1702004042NRG24200720230226591 22/07/2023 Kheelvati 1702004042WL007785 Kheelvati 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Kheelvati (000000)
267 GOHAD MP-02-004-042-002/748-C
(DHAMSA) 		1702004042NRG24200720230226594 22/07/2023 Sanjay rathour 1702004042WL007785 Sanjay rathour 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Sanjayrathour (000000)
268 GOHAD MP-02-004-042-002/749-C
(DHAMSA) 		1702004042NRG24200720230226595 22/07/2023 Pushpa 1702004042WL007785 Pushpa 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Pushpa (000000)
269 GOHAD MP-02-004-042-002/754-C
(DHAMSA) 		1702004042NRG24200720230226596 22/07/2023 Mahendra singh 1702004042WL007785 Mahendra singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Mahendrasingh (000000)
270 GOHAD MP-02-004-042-002/755-C
(DHAMSA) 		1702004042NRG24200720230226597 22/07/2023 Shukhvati 1702004042WL007785 Shukhvati 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Shukhvati (000000)
271 GOHAD MP-02-004-042-002/758-C
(DHAMSA) 		1702004042NRG24200720230226600 22/07/2023 Manundi 1702004042WL007785 Manundi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Manundi (000000)
272 GOHAD MP-02-004-042-002/759-C
(DHAMSA) 		1702004042NRG24200720230226601 22/07/2023 Neelam 1702004042WL007785 Neelam 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Neelam (000000)
273 GOHAD MP-02-004-042-002/761-C
(DHAMSA) 		1702004042NRG24200720230226603 22/07/2023 Manju Bai 1702004042WL007785 Manju Bai 00688 FINO0001446 1326 1326 Rejected 28/07/2023 208325062 No Such Account
274 GOHAD MP-02-004-042-002/762-C
(DHAMSA) 		1702004042NRG24200720230226604 22/07/2023 Mahesh 1702004042WL007785 Mahesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Mahesh (000000)
275 GOHAD MP-02-004-042-002/772-C
(DHAMSA) 		1702004042NRG24200720230226609 22/07/2023 Rahul 1702004042WL007785 Rahul 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 Rahul (000000)
276 GOHAD MP-02-004-042-002/775-C
(DHAMSA) 		1702004042NRG24200720230226611 22/07/2023 ramveer 1702004042WL007785 ramveer 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 ramveer (000000)
277 GOHAD MP-02-004-042-002/776-C
(DHAMSA) 		1702004042NRG24200720230226613 22/07/2023 dasrath singh 1702004042WL007785 dasrath singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 dasrathsingh (000000)
278 GOHAD MP-02-004-042-002/780-C
(DHAMSA) 		1702004042NRG24200720230226617 22/07/2023 ramnivash 1702004042WL007785 ramnivash 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 ramnivash (000000)
279 GOHAD MP-02-004-042-002/785-C
(DHAMSA) 		1702004042NRG24200720230226624 22/07/2023 brijesh 1702004042WL007785 brijesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 brijesh (000000)
280 GOHAD MP-02-004-042-002/810-C
(DHAMSA) 		1702004042NRG24200720230226638 22/07/2023 Lovekush 1702004042WL007785 Lovekush 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 Lovekush (000000)
281 GOHAD MP-02-004-042-002/811-C
(DHAMSA) 		1702004042NRG24200720230226639 22/07/2023 Dharmendra 1702004042WL007785 Dharmendra 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 Dharmendra (000000)
282 GOHAD MP-02-004-042-002/812-C
(DHAMSA) 		1702004042NRG24200720230226640 22/07/2023 Girja bai 1702004042WL007785 Girja bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 Girjabai (000000)
283 GOHAD MP-02-004-042-002/823-C
(DHAMSA) 		1702004042NRG24200720230226654 22/07/2023 Parimal 1702004042WL007785 Parimal 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 Parimal (000000)
284 GOHAD MP-02-004-042-002/825-C
(DHAMSA) 		1702004042NRG24200720230226655 22/07/2023 Sonu 1702004042WL007785 Sonu 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 Sonu (000000)
285 GOHAD MP-02-004-042-002/827-C
(DHAMSA) 		1702004042NRG24200720230226656 22/07/2023 Ramkesh 1702004042WL007785 Ramkesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 Ramkesh (000000)
286 GOHAD MP-02-004-042-002/856-C
(DHAMSA) 		1702004042NRG24200720230226668 22/07/2023 Jabar Singh 1702004042WL007785 Jabar Singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 208325062 JabarSingh (000000)
287 GOHAD MP-02-004-067-001/863
(GUHISAR) 		1702004067NRG24200720230227684 22/07/2023 PAWAN 1702004067WL007817 PAWAN 00688 FINO0001446 1326 1326 Processed 28/07/2023 208325062 PAWAN (000000)
SubTotal 144313 144313
288 GOHAD MP-02-004-013-002/10-B
(BARONA) 		1702004013NRG24200720230226880 22/07/2023 urmila 1702004013WL007793 urmila 00688 FINO0009003 1105 1105 Processed 28/07/2023 208325062 urmila (000000)
289 GOHAD MP-02-004-013-002/11-B
(BARONA) 		1702004013NRG24200720230226881 22/07/2023 Madhu Devi 1702004013WL007793 Madhu Devi 00688 FINO0009003 1105 1105 Processed 28/07/2023 208325062 MadhuDevi (000000)
290 GOHAD MP-02-004-013-002/14-B
(BARONA) 		1702004013NRG24200720230226884 22/07/2023 Saurabh Rathore 1702004013WL007793 Saurabh Rathore 00688 FINO0009003 1105 1105 Processed 28/07/2023 208325062 SaurabhRathore (000000)
291 GOHAD MP-02-004-013-002/16-B
(BARONA) 		1702004013NRG24200720230226886 22/07/2023 Ram govind 1702004013WL007793 Ram govind 00688 FINO0009003 1105 1105 Processed 28/07/2023 208325062 Ramgovind (000000)
292 GOHAD MP-02-004-013-002/25-B
(BARONA) 		1702004013NRG24200720230226890 22/07/2023 Bhupendra 1702004013WL007793 Bhupendra 00688 FINO0009003 1105 1105 Processed 28/07/2023 208325062 Bhupendra (000000)
293 GOHAD MP-02-004-013-002/26-B
(BARONA) 		1702004013NRG24200720230226891 22/07/2023 Ajay 1702004013WL007793 Ajay 00688 FINO0009003 1105 1105 Processed 28/07/2023 208325062 Ajay (000000)
SubTotal 6630 6630
294 GOHAD MP-02-004-042-002/771-C
(DHAMSA) 		1702004042NRG24200720230226608 22/07/2023 Neelam 1702004042WL007785 Neelam 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Neelam (000000)
295 GOHAD MP-02-004-042-002/829-C
(DHAMSA) 		1702004042NRG24200720230226658 22/07/2023 Ramgovind Singh 1702004042WL007785 Ramgovind Singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208325062 RamgovindSingh (000000)
296 GOHAD MP-02-004-051-001/613
(PIPARSANA) 		1702004051NRG24200720230225614 22/07/2023 Neelam 1702004051WL007766 Neelam 00691 IPOS0000001 2652 2652 Processed 29/07/2023 208325062 Neelam (000000)
297 GOHAD MP-02-004-051-001/615
(PIPARSANA) 		1702004051NRG24200720230225612 22/07/2023 Bhajanlal 1702004051WL007765 Bhajanlal 00691 IPOS0000001 2652 2652 Processed 29/07/2023 208325062 Bhajanlal (000000)
298 GOHAD MP-02-004-051-001/617
(PIPARSANA) 		1702004051NRG24200720230225613 22/07/2023 Balkrishn 1702004051WL007765 Balkrishn 00691 IPOS0000001 2652 2652 Processed 29/07/2023 208325062 Balkrishn (000000)
299 GOHAD MP-02-004-067-001/1171
(GUHISAR) 		1702004067NRG24200720230227438 22/07/2023 Chhoti 1702004067WL007811 Chhoti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Chhoti (000000)
300 GOHAD MP-02-004-067-001/1230
(GUHISAR) 		1702004067NRG24200720230227657 22/07/2023 Manish Sharma 1702004067WL007817 Manish Sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 ManishSharma (000000)
301 GOHAD MP-02-004-067-001/344
(GUHISAR) 		1702004067NRG24200720230227467 22/07/2023 RAMRATI 1702004067WL007811 RAMRATI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 RAMRATI (000000)
302 GOHAD MP-02-004-084-002/100-A
(MAGHAN) 		1702004084NRG24220720230232182 22/07/2023 Ramshankar 1702004084WL007957 Ramshankar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Ramshankar (000000)
303 GOHAD MP-02-004-084-002/101-A
(MAGHAN) 		1702004084NRG24220720230232183 22/07/2023 Babalu 1702004084WL007957 Babalu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Babalu (000000)
304 GOHAD MP-02-004-084-002/103-A
(MAGHAN) 		1702004084NRG24220720230232185 22/07/2023 Chhunnalal 1702004084WL007957 Chhunnalal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Chhunnalal (000000)
305 GOHAD MP-02-004-084-002/106-A
(MAGHAN) 		1702004084NRG24220720230232188 22/07/2023 Ballo Bai 1702004084WL007957 Ballo Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 BalloBai (000000)
306 GOHAD MP-02-004-084-002/110-A
(MAGHAN) 		1702004084NRG24220720230232190 22/07/2023 Avilasha Bai 1702004084WL007957 Avilasha Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 AvilashaBai (000000)
307 GOHAD MP-02-004-084-002/112-A
(MAGHAN) 		1702004084NRG24220720230232192 22/07/2023 Sachin 1702004084WL007957 Sachin 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Sachin (000000)
308 GOHAD MP-02-004-084-002/115-A
(MAGHAN) 		1702004084NRG24220720230232193 22/07/2023 Mahendra Singh 1702004084WL007957 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 MahendraSingh (000000)
309 GOHAD MP-02-004-084-002/118-A
(MAGHAN) 		1702004084NRG24220720230232195 22/07/2023 Sukhlal 1702004084WL007957 Sukhlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Sukhlal (000000)
310 GOHAD MP-02-004-084-002/120-A
(MAGHAN) 		1702004084NRG24220720230232196 22/07/2023 Urmilabai 1702004084WL007957 Urmilabai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Urmilabai (000000)
311 GOHAD MP-02-004-084-002/121-A
(MAGHAN) 		1702004084NRG24220720230232197 22/07/2023 Sapana Yadav 1702004084WL007957 Sapana Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 SapanaYadav (000000)
312 GOHAD MP-02-004-084-002/123-A
(MAGHAN) 		1702004084NRG24220720230232199 22/07/2023 Moharman Singh 1702004084WL007957 Moharman Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 MoharmanSingh (000000)
313 GOHAD MP-02-004-084-002/126-A
(MAGHAN) 		1702004084NRG24220720230232201 22/07/2023 Rahul Singh 1702004084WL007957 Rahul Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 RahulSingh (000000)
314 GOHAD MP-02-004-084-002/127-A
(MAGHAN) 		1702004084NRG24220720230232202 22/07/2023 Megh Singh 1702004084WL007957 Megh Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 MeghSingh (000000)
315 GOHAD MP-02-004-084-002/129-A
(MAGHAN) 		1702004084NRG24220720230232203 22/07/2023 Suresh Singh 1702004084WL007957 Suresh Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 SureshSingh (000000)
316 GOHAD MP-02-004-084-002/136-A
(MAGHAN) 		1702004084NRG24220720230232204 22/07/2023 Umesh Singh 1702004084WL007957 Umesh Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 UmeshSingh (000000)
317 GOHAD MP-02-004-084-002/137-A
(MAGHAN) 		1702004084NRG24220720230232205 22/07/2023 Raju Singh 1702004084WL007957 Raju Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 RajuSingh (000000)
318 GOHAD MP-02-004-084-002/138-A
(MAGHAN) 		1702004084NRG24220720230232206 22/07/2023 Maneesh Singh 1702004084WL007957 Maneesh Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 ManeeshSingh (000000)
319 GOHAD MP-02-004-084-002/146-A
(MAGHAN) 		1702004084NRG24220720230232211 22/07/2023 Gulabvati 1702004084WL007957 Gulabvati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Gulabvati (000000)
320 GOHAD MP-02-004-084-002/149-A
(MAGHAN) 		1702004084NRG24220720230232212 22/07/2023 Hariom 1702004084WL007957 Hariom 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Hariom (000000)
321 GOHAD MP-02-004-084-002/150-A
(MAGHAN) 		1702004084NRG24220720230232213 22/07/2023 Neeraj Yadav 1702004084WL007957 Neeraj Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 NeerajYadav (000000)
322 GOHAD MP-02-004-084-002/151-A
(MAGHAN) 		1702004084NRG24220720230232214 22/07/2023 Ravi Singh 1702004084WL007957 Ravi Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 RaviSingh (000000)
323 GOHAD MP-02-004-084-002/153-A
(MAGHAN) 		1702004084NRG24220720230232215 22/07/2023 Rahul Savita 1702004084WL007957 Rahul Savita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 RahulSavita (000000)
324 GOHAD MP-02-004-084-002/156-A
(MAGHAN) 		1702004084NRG24220720230232216 22/07/2023 Pramad Yadav 1702004084WL007957 Pramad Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 PramadYadav (000000)
325 GOHAD MP-02-004-084-002/166-A
(MAGHAN) 		1702004084NRG24220720230232218 22/07/2023 Tarvat Singh 1702004084WL007957 Tarvat Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 TarvatSingh (000000)
326 GOHAD MP-02-004-084-002/198
(MAGHAN) 		1702004084NRG24220720230232220 22/07/2023 Gotiram 1702004084WL007957 Gotiram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Gotiram (000000)
327 GOHAD MP-02-004-084-002/199
(MAGHAN) 		1702004084NRG24220720230232221 22/07/2023 Mithlesh 1702004084WL007957 Mithlesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Mithlesh (000000)
328 GOHAD MP-02-004-084-002/209
(MAGHAN) 		1702004084NRG24220720230232222 22/07/2023 Brajmoha 1702004084WL007957 Brajmoha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Brajmoha (000000)
329 GOHAD MP-02-004-084-002/210
(MAGHAN) 		1702004084NRG24220720230232223 22/07/2023 Arvind 1702004084WL007957 Arvind 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Arvind (000000)
330 GOHAD MP-02-004-084-002/212
(MAGHAN) 		1702004084NRG24220720230232224 22/07/2023 Pramod 1702004084WL007957 Pramod 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208325062 Pramod (000000)
SubTotal 52819 52819
331 GOHAD MP-02-004-010-003/4019
(EANDORI) 		1702004010NRG24220720230232383 22/07/2023 Kalloo 1702004010WL007963 Kalloo 00697 BKID0MG9020 1326 1326 Processed 28/07/2023 208325062 Kalloo (000000)
SubTotal 1326 1326
332 GOHAD MP-02-004-011-001/729-A
(BHONPURA) 		1702004011NRG24200720230228886 22/07/2023 NARESH 1702004011WL007862 NARESH 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208325062 NARESH (000000)
333 GOHAD MP-02-004-042-002/820-C
(DHAMSA) 		1702004042NRG24200720230226651 22/07/2023 Sharada bai 1702004042WL007785 Sharada bai 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208325062 Sharadabai (000000)
334 GOHAD MP-02-004-042-002/822-C
(DHAMSA) 		1702004042NRG24200720230226653 22/07/2023 Sejal 1702004042WL007785 Sejal 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208325062 Sejal (000000)
335 GOHAD MP-02-004-042-002/822-C
(DHAMSA) 		1702004042NRG24200720230226652 22/07/2023 Uma 1702004042WL007785 Uma 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208325062 Uma (000000)
336 GOHAD MP-02-004-042-002/838-C
(DHAMSA) 		1702004042NRG24200720230226666 22/07/2023 Ramvaran 1702004042WL007785 Ramvaran 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208325062 Ramvaran (000000)
SubTotal 5525 5525
Total 393601 393601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_220723FTO_180723 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 3978
2 GOHAD MP1702004_220723FTO_180723 Bank of India BKID0008893 MALANPUR S M E 3536
3 GOHAD MP1702004_220723FTO_180723 Bank of India BKID0009452 MORAR 1326
4 GOHAD MP1702004_220723FTO_180723 Bank of India BKID0009455 D D NAGAR 4641
5 GOHAD MP1702004_220723FTO_180723 Central Bank Of India CBIN0281094 MAU 7514
6 GOHAD MP1702004_220723FTO_180723 Central Bank Of India CBIN0281174 GOHAD 14144
7 GOHAD MP1702004_220723FTO_180723 Central Bank Of India CBIN0282633 DEHGAON 37128
8 GOHAD MP1702004_220723FTO_180723 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
9 GOHAD MP1702004_220723FTO_180723 Central Bank Of India CBIN0284736 DHANELI 1326
10 GOHAD MP1702004_220723FTO_180723 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 3978
11 GOHAD MP1702004_220723FTO_180723 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 17901
12 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0004661 MORAR 1326
13 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0009764 MALANPUR 2652
14 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 3757
15 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0010840 GOHAD 5967
16 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0013661 MAU 1326
17 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0030061 SITAMAU 1326
18 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0030094 MAU ROAD,GOHAD 10387
19 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
20 GOHAD MP1702004_220723FTO_180723 State Bank of India SBIN0030327 RAYATPURA 1326
21 GOHAD MP1702004_220723FTO_180723 UCO Bank UCBA0001140 GOHAD CHAURAHA 12376
22 GOHAD MP1702004_220723FTO_180723 UCO Bank UCBA0001322 ETHAR 1105
23 GOHAD MP1702004_220723FTO_180723 UCO Bank UCBA0002846 Gole Ka Mandir 1326
24 GOHAD MP1702004_220723FTO_180723 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 3536
25 GOHAD MP1702004_220723FTO_180723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
26 GOHAD MP1702004_220723FTO_180723 Fino Payments Bank Ltd FINO0001446 MP RO 144313
27 GOHAD MP1702004_220723FTO_180723 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
28 GOHAD MP1702004_220723FTO_180723 India Post Payments Bank IPOS0000001 Bhind 52819
29 GOHAD MP1702004_220723FTO_180723 Madhya Pradesh Gramin Bank BKID0MG9020 Endori 1326
30 GOHAD MP1702004_220723FTO_180723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

Download In Excel