Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_061222FTO_565771
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-02-004-030-001/610
(ALORI)
1702004030NRG23061220220490340 06/12/2022 Sonu 1702004030WL017965 Sonu 00048 BKID0008893 1224 1224 Processed 12/12/2022 666732224 Sonu (000000)
SubTotal 1224 1224
2 GOHAD MP-02-004-007-002/594
(FATEHPUR)
1702004007NRG23051220220489660 06/12/2022 puspa 1702004007WL017930 puspa 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 puspa (000000)
3 GOHAD MP-02-004-007-002/600
(FATEHPUR)
1702004007NRG23051220220489662 06/12/2022 rani 1702004007WL017930 rani 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 rani (000000)
4 GOHAD MP-02-004-030-001/611
(ALORI)
1702004030NRG23061220220490341 06/12/2022 Neetu 1702004030WL017965 Neetu 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 Neetu (000000)
5 GOHAD MP-02-004-030-001/612
(ALORI)
1702004030NRG23061220220490376 06/12/2022 Dinesh 1702004030WL017968 Dinesh 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 Dinesh (000000)
6 GOHAD MP-02-004-031-001/2-C
(AECHAYA)
1702004031NRG23051220220489460 06/12/2022 Pal singh 1702004031WL017888 Pal singh 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 Palsingh (000000)
7 GOHAD MP-02-004-031-001/713-B
(AECHAYA)
1702004031NRG23061220220490477 06/12/2022 Rajveer 1702004031WL017977 Rajveer 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 Rajveer (000000)
8 GOHAD MP-02-004-031-001/713-C
(AECHAYA)
1702004031NRG23061220220490480 06/12/2022 laxmibai 1702004031WL017977 laxmibai 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 laxmibai (000000)
9 GOHAD MP-02-004-041-001/672
(BHAGWASA)
1702004041NRG23051220220489250 06/12/2022 PRABHASH SHARMA 1702004041WL017868 PRABHASH SHARMA 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 PRABHASHSHARMA (000000)
10 GOHAD MP-02-004-041-001/776
(BHAGWASA)
1702004041NRG23051220220489259 06/12/2022 Monika 1702004041WL017869 Monika 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 Monika (000000)
11 GOHAD MP-02-004-043-001/1068
(MADHANPURA)
1702004043NRG23061220220490296 06/12/2022 lalita 1702004043WL017963 lalita 00089 CBIN0281174 612 612 Processed 12/12/2022 666732224 lalita (000000)
12 GOHAD MP-02-004-043-001/1069
(MADHANPURA)
1702004043NRG23061220220490297 06/12/2022 reena 1702004043WL017963 reena 00089 CBIN0281174 612 612 Processed 12/12/2022 666732224 reena (000000)
13 GOHAD MP-02-004-043-001/1070
(MADHANPURA)
1702004043NRG23061220220490298 06/12/2022 lachhi bai 1702004043WL017963 lachhi bai 00089 CBIN0281174 612 612 Processed 12/12/2022 666732224 lachhibai (000000)
14 GOHAD MP-02-004-043-001/1078
(MADHANPURA)
1702004043NRG23061220220490306 06/12/2022 charan singh 1702004043WL017963 charan singh 00089 CBIN0281174 612 612 Processed 12/12/2022 666732224 charansingh (000000)
15 GOHAD MP-02-004-046-001/13-C
(HAVIPURA)
1702004046NRG23051220220489351 06/12/2022 LTA 1702004046WL017884 LTA 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 LTA (000000)
16 GOHAD MP-02-004-046-001/13-C
(HAVIPURA)
1702004046NRG23051220220489350 06/12/2022 SONU 1702004046WL017884 SONU 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 SONU (000000)
17 GOHAD MP-02-004-046-001/609
(HAVIPURA)
1702004046NRG23051220220489353 06/12/2022 Dharmendra 1702004046WL017884 Dharmendra 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 Dharmendra (000000)
18 GOHAD MP-02-004-046-001/609
(HAVIPURA)
1702004046NRG23051220220489354 06/12/2022 Rekha 1702004046WL017884 Rekha 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 Rekha (000000)
19 GOHAD MP-02-004-047-002/551
(KHADERE)
1702004046NRG23051220220489358 06/12/2022 Jaayarakhan 1702004046WL017884 Jaayarakhan 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 Jaayarakhan (000000)
20 GOHAD MP-02-004-047-002/551
(KHADERE)
1702004046NRG23051220220489357 06/12/2022 LaLkha 1702004046WL017884 LaLkha 00089 CBIN0281174 1224 1224 Processed 12/12/2022 666732224 LaLkha (000000)
SubTotal 20808 20808
21 GOHAD MP-02-004-058-002/115-A
(NIBRAUL)
1702004058NRG23051220220489520 06/12/2022 yogendra singh 1702004058WL017894 yogendra singh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 yogendrasingh (000000)
22 GOHAD MP-02-004-058-002/119-A
(NIBRAUL)
1702004058NRG23051220220489521 06/12/2022 rani 1702004058WL017894 rani 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 rani (000000)
23 GOHAD MP-02-004-058-002/119-D
(NIBRAUL)
1702004058NRG23051220220489522 06/12/2022 neetu 1702004058WL017894 neetu 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 neetu (000000)
24 GOHAD MP-02-004-058-002/147-A
(NIBRAUL)
1702004058NRG23051220220489523 06/12/2022 reena bai 1702004058WL017894 reena bai 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 reenabai (000000)
25 GOHAD MP-02-004-058-002/147-B
(NIBRAUL)
1702004058NRG23051220220489524 06/12/2022 sher singh 1702004058WL017894 sher singh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 shersingh (000000)
26 GOHAD MP-02-004-058-002/25-A
(NIBRAUL)
1702004058NRG23051220220489525 06/12/2022 rinku jatav 1702004058WL017894 rinku jatav 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 rinkujatav (000000)
27 GOHAD MP-02-004-058-002/25-B
(NIBRAUL)
1702004058NRG23051220220489526 06/12/2022 manisha 1702004058WL017894 manisha 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 manisha (000000)
28 GOHAD MP-02-004-058-002/25-C
(NIBRAUL)
1702004058NRG23051220220489527 06/12/2022 raysingh 1702004058WL017894 raysingh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 raysingh (000000)
29 GOHAD MP-02-004-058-002/26
(NIBRAUL)
1702004058NRG23051220220489528 06/12/2022 pappu 1702004058WL017894 pappu 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 pappu (000000)
30 GOHAD MP-02-004-058-002/595-A
(NIBRAUL)
1702004058NRG23051220220489529 06/12/2022 ganga singh 1702004058WL017894 ganga singh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 gangasingh (000000)
31 GOHAD MP-02-004-058-002/62
(NIBRAUL)
1702004058NRG23051220220489530 06/12/2022 ajmer singh 1702004058WL017894 ajmer singh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 ajmersingh (000000)
32 GOHAD MP-02-004-058-002/629
(NIBRAUL)
1702004058NRG23051220220489531 06/12/2022 bhikaram 1702004058WL017894 bhikaram 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 bhikaram (000000)
33 GOHAD MP-02-004-058-002/629-A
(NIBRAUL)
1702004058NRG23051220220489532 06/12/2022 arti 1702004058WL017894 arti 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 arti (000000)
34 GOHAD MP-02-004-058-002/629-B
(NIBRAUL)
1702004058NRG23051220220489533 06/12/2022 papita 1702004058WL017894 papita 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 papita (000000)
35 GOHAD MP-02-004-058-002/630
(NIBRAUL)
1702004058NRG23051220220489534 06/12/2022 meera devi 1702004058WL017894 meera devi 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 meeradevi (000000)
36 GOHAD MP-02-004-058-002/630-A
(NIBRAUL)
1702004058NRG23051220220489535 06/12/2022 neeraj morya 1702004058WL017894 neeraj morya 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 neerajmorya (000000)
37 GOHAD MP-02-004-058-002/631
(NIBRAUL)
1702004058NRG23051220220489536 06/12/2022 charan singh 1702004058WL017894 charan singh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 charansingh (000000)
38 GOHAD MP-02-004-058-002/634
(NIBRAUL)
1702004058NRG23051220220489537 06/12/2022 bindi 1702004058WL017894 bindi 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 bindi (000000)
39 GOHAD MP-02-004-058-002/635
(NIBRAUL)
1702004058NRG23051220220489538 06/12/2022 goma bai 1702004058WL017894 goma bai 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 gomabai (000000)
40 GOHAD MP-02-004-058-002/636
(NIBRAUL)
1702004058NRG23051220220489539 06/12/2022 guddi 1702004058WL017895 guddi 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 guddi (000000)
41 GOHAD MP-02-004-058-002/639
(NIBRAUL)
1702004058NRG23051220220489540 06/12/2022 sharda 1702004058WL017895 sharda 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 sharda (000000)
42 GOHAD MP-02-004-058-002/639-A
(NIBRAUL)
1702004058NRG23051220220489541 06/12/2022 balaram 1702004058WL017895 balaram 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 balaram (000000)
43 GOHAD MP-02-004-058-002/639-B
(NIBRAUL)
1702004058NRG23051220220489542 06/12/2022 sheels 1702004058WL017895 sheels 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 sheels (000000)
44 GOHAD MP-02-004-058-002/640
(NIBRAUL)
1702004058NRG23051220220489543 06/12/2022 manjesh 1702004058WL017895 manjesh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 manjesh (000000)
45 GOHAD MP-02-004-058-002/641
(NIBRAUL)
1702004058NRG23051220220489544 06/12/2022 ramvaran 1702004058WL017895 ramvaran 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 ramvaran (000000)
46 GOHAD MP-02-004-058-002/641-A
(NIBRAUL)
1702004058NRG23051220220489545 06/12/2022 preeti 1702004058WL017895 preeti 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 preeti (000000)
47 GOHAD MP-02-004-058-002/642
(NIBRAUL)
1702004058NRG23051220220489546 06/12/2022 dataram kushwah 1702004058WL017895 dataram kushwah 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 dataramkushwah (000000)
48 GOHAD MP-02-004-058-002/642-A
(NIBRAUL)
1702004058NRG23051220220489547 06/12/2022 phulan devi 1702004058WL017895 phulan devi 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 phulandevi (000000)
49 GOHAD MP-02-004-058-002/642-B
(NIBRAUL)
1702004058NRG23051220220489548 06/12/2022 yogendra singh 1702004058WL017895 yogendra singh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 yogendrasingh (000000)
50 GOHAD MP-02-004-058-002/642-C
(NIBRAUL)
1702004058NRG23051220220489549 06/12/2022 anjali 1702004058WL017895 anjali 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 anjali (000000)
51 GOHAD MP-02-004-058-002/643
(NIBRAUL)
1702004058NRG23051220220489550 06/12/2022 mahendra singh 1702004058WL017895 mahendra singh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 mahendrasingh (000000)
52 GOHAD MP-02-004-058-002/643-A
(NIBRAUL)
1702004058NRG23051220220489551 06/12/2022 kamal singh 1702004058WL017895 kamal singh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 kamalsingh (000000)
53 GOHAD MP-02-004-058-002/643-B
(NIBRAUL)
1702004058NRG23051220220489552 06/12/2022 jaldevi 1702004058WL017895 jaldevi 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 jaldevi (000000)
54 GOHAD MP-02-004-058-002/644
(NIBRAUL)
1702004058NRG23051220220489553 06/12/2022 mahesh 1702004058WL017895 mahesh 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 mahesh (000000)
55 GOHAD MP-02-004-058-002/645
(NIBRAUL)
1702004058NRG23051220220489554 06/12/2022 lali 1702004058WL017895 lali 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 lali (000000)
56 GOHAD MP-02-004-058-002/85
(NIBRAUL)
1702004058NRG23051220220489555 06/12/2022 banti 1702004058WL017895 banti 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 banti (000000)
57 GOHAD MP-02-004-058-002/87-A
(NIBRAUL)
1702004058NRG23051220220489556 06/12/2022 sangeeta 1702004058WL017895 sangeeta 00089 CBIN0282214 1224 1224 Processed 12/12/2022 666732224 sangeeta (000000)
SubTotal 45288 45288
58 GOHAD MP-02-004-068-001/138
(ATARSONHA)
1702004068NRG23061220220490789 06/12/2022 ashok singh 1702004068WL018004 ashok singh 00089 CBIN0282633 1224 1224 Processed 12/12/2022 666732224 ashoksingh (000000)
59 GOHAD MP-02-004-068-001/139
(ATARSONHA)
1702004068NRG23061220220490790 06/12/2022 pancham singhrathore 1702004068WL018004 pancham singhrathore 00089 CBIN0282633 1224 1224 Processed 12/12/2022 666732224 panchamsinghrathore (000000)
60 GOHAD MP-02-004-068-001/551
(ATARSONHA)
1702004068NRG23061220220490792 06/12/2022 PARVTI BAI RATHOR 1702004068WL018006 PARVTI BAI RATHOR 00089 CBIN0282633 1224 1224 Processed 12/12/2022 666732224 PARVTIBAIRATHOR (000000)
61 GOHAD MP-02-004-068-003/801
(ATARSONHA)
1702004068NRG23061220220490791 06/12/2022 URMILA 1702004068WL018005 URMILA 00089 CBIN0282633 1224 1224 Processed 12/12/2022 666732224 URMILA (000000)
SubTotal 4896 4896
62 GOHAD MP-02-004-031-002/31-B
(AECHAYA)
1702004031NRG23051220220489462 06/12/2022 rajendra 1702004031WL017890 rajendra 00089 CBIN0283006 1224 1224 Processed 12/12/2022 666732224 rajendra (000000)
SubTotal 1224 1224
63 GOHAD MP-02-004-043-001/1066
(MADHANPURA)
1702004043NRG23061220220490294 06/12/2022 rajesh 1702004043WL017963 rajesh 00089 CBIN0284687 612 612 Processed 12/12/2022 666732224 rajesh (000000)
64 GOHAD MP-02-004-043-001/1067
(MADHANPURA)
1702004043NRG23061220220490295 06/12/2022 bablu 1702004043WL017963 bablu 00089 CBIN0284687 612 612 Processed 12/12/2022 666732224 bablu (000000)
65 GOHAD MP-02-004-043-001/1099
(MADHANPURA)
1702004043NRG23061220220490327 06/12/2022 pappi bai 1702004043WL017963 pappi bai 00089 CBIN0284687 612 612 Processed 12/12/2022 666732224 pappibai (000000)
SubTotal 1836 1836
66 GOHAD MP-02-004-031-001/714
(AECHAYA)
1702004031NRG23061220220490481 06/12/2022 maya bai 1702004031WL017977 maya bai 00354 PUNB0742100 1224 1224 Processed 12/12/2022 666732224 mayabai (000000)
67 GOHAD MP-02-004-031-002/12-B
(AECHAYA)
1702004031NRG23051220220489461 06/12/2022 khersingh 1702004031WL017889 khersingh 00354 PUNB0742100 1224 1224 Processed 12/12/2022 666732224 khersingh (000000)
68 GOHAD MP-02-004-041-001/251
(BHAGWASA)
1702004041NRG23051220220489111 06/12/2022 RAHUL 1702004041WL017866 RAHUL 00354 PUNB0742100 1224 1224 Processed 12/12/2022 666732224 RAHUL (000000)
69 GOHAD MP-02-004-041-001/558
(BHAGWASA)
1702004041NRG23051220220489123 06/12/2022 kiran sharma 1702004041WL017866 kiran sharma 00354 PUNB0742100 1224 1224 Processed 12/12/2022 666732224 kiransharma (000000)
70 GOHAD MP-02-004-041-001/757
(BHAGWASA)
1702004041NRG23051220220489144 06/12/2022 pradeep 1702004041WL017866 pradeep 00354 PUNB0742100 1224 1224 Processed 12/12/2022 666732224 pradeep (000000)
71 GOHAD MP-02-004-041-001/758
(BHAGWASA)
1702004041NRG23051220220489145 06/12/2022 shubham sharma 1702004041WL017866 shubham sharma 00354 PUNB0742100 1224 1224 Processed 12/12/2022 666732224 shubhamsharma (000000)
72 GOHAD MP-02-004-041-001/767
(BHAGWASA)
1702004041NRG23051220220489256 06/12/2022 raman 1702004041WL017869 raman 00354 PUNB0742100 1224 1224 Processed 12/12/2022 666732224 raman (000000)
73 GOHAD MP-02-004-043-001/1063
(MADHANPURA)
1702004043NRG23061220220490291 06/12/2022 kalyan singh 1702004043WL017963 kalyan singh 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 kalyansingh (000000)
74 GOHAD MP-02-004-043-001/1064
(MADHANPURA)
1702004043NRG23061220220490292 06/12/2022 vinita 1702004043WL017963 vinita 00354 PUNB0742100 612 612 Rejected 12/12/2022 666732224 No Such Account
75 GOHAD MP-02-004-043-001/1065
(MADHANPURA)
1702004043NRG23061220220490293 06/12/2022 brajkishor 1702004043WL017963 brajkishor 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 brajkishor (000000)
76 GOHAD MP-02-004-043-001/1072
(MADHANPURA)
1702004043NRG23061220220490300 06/12/2022 ray singh 1702004043WL017963 ray singh 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 raysingh (000000)
77 GOHAD MP-02-004-043-001/1079
(MADHANPURA)
1702004043NRG23061220220490307 06/12/2022 saroj 1702004043WL017963 saroj 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 saroj (000000)
78 GOHAD MP-02-004-043-001/1080
(MADHANPURA)
1702004043NRG23061220220490308 06/12/2022 ranveer isngh 1702004043WL017963 ranveer isngh 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 ranveerisngh (000000)
79 GOHAD MP-02-004-043-001/1081
(MADHANPURA)
1702004043NRG23061220220490309 06/12/2022 ramveer 1702004043WL017963 ramveer 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 ramveer (000000)
80 GOHAD MP-02-004-043-001/1082
(MADHANPURA)
1702004043NRG23061220220490310 06/12/2022 seeta bia 1702004043WL017963 seeta bia 00354 PUNB0742100 612 612 Rejected 12/12/2022 666732224 No Such Account
81 GOHAD MP-02-004-043-001/1084
(MADHANPURA)
1702004043NRG23061220220490312 06/12/2022 jyoti 1702004043WL017963 jyoti 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 jyoti (000000)
82 GOHAD MP-02-004-043-001/1086
(MADHANPURA)
1702004043NRG23061220220490314 06/12/2022 ramlakhan singh 1702004043WL017963 ramlakhan singh 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 ramlakhansingh (000000)
83 GOHAD MP-02-004-043-001/1087
(MADHANPURA)
1702004043NRG23061220220490315 06/12/2022 pawan 1702004043WL017963 pawan 00354 PUNB0742100 612 612 Processed 12/12/2022 666732224 pawan (000000)
84 GOHAD MP-02-004-047-001/451-A
(KHADERE)
1702004046NRG23051220220489356 06/12/2022 Jagadeesh Sharma 1702004046WL017884 Jagadeesh Sharma 00354 PUNB0742100 1020 1020 Processed 12/12/2022 666732224 JagadeeshSharma (000000)
SubTotal 16320 16320
85 GOHAD MP-02-004-003-002/2084-A
(CHADOKHAR)
1702004003NRG23061220220490086 06/12/2022 Bhupendra 1702004003WL017955 Bhupendra 00415 SBIN0002875 1224 1224 Processed 13/12/2022 666732224 Bhupendra (000000)
SubTotal 1224 1224
86 GOHAD MP-02-004-043-001/1095
(MADHANPURA)
1702004043NRG23061220220490323 06/12/2022 rajveer 1702004043WL017963 rajveer 00415 SBIN0003512 612 612 Processed 13/12/2022 666732224 rajveer (000000)
87 GOHAD MP-02-004-043-001/1098
(MADHANPURA)
1702004043NRG23061220220490326 06/12/2022 brajes 1702004043WL017963 brajes 00415 SBIN0003512 612 612 Processed 13/12/2022 666732224 brajes (000000)
SubTotal 1224 1224
88 GOHAD MP-02-004-077-001/317
(DANK CHHENKORI)
1702004077NRG23061220220490910 06/12/2022 Dileep gaud 1702004077WL018013 Dileep gaud 00415 SBIN0004661 1224 1224 Processed 13/12/2022 666732224 Dileepgaud (000000)
SubTotal 1224 1224
89 GOHAD MP-02-004-030-001/191
(ALORI)
1702004030NRG23061220220490339 06/12/2022 Motiraja 1702004030WL017965 Motiraja 00415 SBIN0009764 1224 1224 Processed 13/12/2022 666732224 Motiraja (000000)
90 GOHAD MP-02-004-031-001/713
(AECHAYA)
1702004031NRG23061220220490474 06/12/2022 ravi 1702004031WL017977 ravi 00415 SBIN0009764 1224 1224 Processed 13/12/2022 666732224 ravi (000000)
91 GOHAD MP-02-004-031-001/714-C
(AECHAYA)
1702004031NRG23061220220490482 06/12/2022 dataram 1702004031WL017977 dataram 00415 SBIN0009764 1224 1224 Processed 13/12/2022 666732224 dataram (000000)
SubTotal 3672 3672
92 GOHAD MP-02-004-043-001/1017
(MADHANPURA)
1702004043NRG23061220220490245 06/12/2022 nisha 1702004043WL017963 nisha 00415 SBIN0010839 612 612 Processed 13/12/2022 666732224 nisha (000000)
93 GOHAD MP-02-004-043-001/1062
(MADHANPURA)
1702004043NRG23061220220490290 06/12/2022 ramswaroop 1702004043WL017963 ramswaroop 00415 SBIN0010839 612 612 Processed 13/12/2022 666732224 ramswaroop (000000)
SubTotal 1224 1224
94 GOHAD MP-02-004-030-002/40
(ALORI)
1702004030NRG23061220220490375 06/12/2022 RAMAYANI 1702004030WL017967 RAMAYANI 00415 SBIN0010840 204 204 Processed 13/12/2022 666732224 RAMAYANI (000000)
95 GOHAD MP-02-004-031-001/713-B
(AECHAYA)
1702004031NRG23061220220490478 06/12/2022 tulsa 1702004031WL017977 tulsa 00415 SBIN0010840 1224 1224 Processed 13/12/2022 666732224 tulsa (000000)
96 GOHAD MP-02-004-041-001/713
(BHAGWASA)
1702004041NRG23051220220489142 06/12/2022 anil 1702004041WL017866 anil 00415 SBIN0010840 1224 1224 Processed 13/12/2022 666732224 anil (000000)
97 GOHAD MP-02-004-041-001/755
(BHAGWASA)
1702004041NRG23051220220489252 06/12/2022 lalit 1702004041WL017869 lalit 00415 SBIN0010840 1224 1224 Processed 13/12/2022 666732224 lalit (000000)
98 GOHAD MP-02-004-041-001/756
(BHAGWASA)
1702004041NRG23051220220489253 06/12/2022 punam 1702004041WL017869 punam 00415 SBIN0010840 1224 1224 Processed 13/12/2022 666732224 punam (000000)
99 GOHAD MP-02-004-043-001/1076
(MADHANPURA)
1702004043NRG23061220220490304 06/12/2022 vinod 1702004043WL017963 vinod 00415 SBIN0010840 612 612 Processed 13/12/2022 666732224 vinod (000000)
100 GOHAD MP-02-004-043-001/1094
(MADHANPURA)
1702004043NRG23061220220490322 06/12/2022 neeraj 1702004043WL017963 neeraj 00415 SBIN0010840 612 612 Processed 13/12/2022 666732224 neeraj (000000)
101 GOHAD MP-02-004-046-001/609
(HAVIPURA)
1702004046NRG23051220220489355 06/12/2022 Nathu 1702004046WL017884 Nathu 00415 SBIN0010840 1224 1224 Processed 13/12/2022 666732224 Nathu (000000)
SubTotal 7548 7548
102 GOHAD MP-02-004-043-001/1075
(MADHANPURA)
1702004043NRG23061220220490303 06/12/2022 suman 1702004043WL017963 suman 00415 SBIN0010841 612 612 Processed 13/12/2022 666732224 suman (000000)
103 GOHAD MP-02-004-043-001/1077
(MADHANPURA)
1702004043NRG23061220220490305 06/12/2022 stendra 1702004043WL017963 stendra 00415 SBIN0010841 612 612 Processed 13/12/2022 666732224 stendra (000000)
104 GOHAD MP-02-004-043-001/1088
(MADHANPURA)
1702004043NRG23061220220490316 06/12/2022 rameh singh 1702004043WL017963 rameh singh 00415 SBIN0010841 612 612 Processed 13/12/2022 666732224 ramehsingh (000000)
105 GOHAD MP-02-004-043-001/1089
(MADHANPURA)
1702004043NRG23061220220490317 06/12/2022 dubesh 1702004043WL017963 dubesh 00415 SBIN0010841 612 612 Processed 13/12/2022 666732224 dubesh (000000)
106 GOHAD MP-02-004-043-001/1090
(MADHANPURA)
1702004043NRG23061220220490318 06/12/2022 usha devi 1702004043WL017963 usha devi 00415 SBIN0010841 612 612 Processed 13/12/2022 666732224 ushadevi (000000)
107 GOHAD MP-02-004-043-001/1091
(MADHANPURA)
1702004043NRG23061220220490319 06/12/2022 harprsad 1702004043WL017963 harprsad 00415 SBIN0010841 612 612 Processed 13/12/2022 666732224 harprsad (000000)
108 GOHAD MP-02-004-043-001/1092
(MADHANPURA)
1702004043NRG23061220220490320 06/12/2022 suresh 1702004043WL017963 suresh 00415 SBIN0010841 612 612 Processed 13/12/2022 666732224 suresh (000000)
109 GOHAD MP-02-004-043-001/1093
(MADHANPURA)
1702004043NRG23061220220490321 06/12/2022 kamta prasad 1702004043WL017963 kamta prasad 00415 SBIN0010841 612 612 Processed 13/12/2022 666732224 kamtaprasad (000000)
SubTotal 4896 4896
110 GOHAD MP-02-004-043-001/1043
(MADHANPURA)
1702004043NRG23061220220490271 06/12/2022 devendra 1702004043WL017963 devendra 00415 SBIN0015079 612 612 Processed 13/12/2022 666732224 devendra (000000)
SubTotal 612 612
111 GOHAD MP-02-004-031-001/713-A
(AECHAYA)
1702004031NRG23061220220490475 06/12/2022 neeraj 1702004031WL017977 neeraj 00415 SBIN0030094 1224 1224 Processed 13/12/2022 666732224 neeraj (000000)
112 GOHAD MP-02-004-031-002/31-B
(AECHAYA)
1702004031NRG23051220220489463 06/12/2022 Simrati 1702004031WL017890 Simrati 00415 SBIN0030094 1224 1224 Processed 13/12/2022 666732224 Simrati (000000)
113 GOHAD MP-02-004-041-001/769
(BHAGWASA)
1702004041NRG23051220220489150 06/12/2022 ramanandi 1702004041WL017866 ramanandi 00415 SBIN0030094 1224 1224 Processed 13/12/2022 666732224 ramanandi (000000)
114 GOHAD MP-02-004-043-001/1097
(MADHANPURA)
1702004043NRG23061220220490325 06/12/2022 meera BAI 1702004043WL017963 meera BAI 00415 SBIN0030094 612 612 Processed 13/12/2022 666732224 meeraBAI (000000)
115 GOHAD MP-02-004-046-001/108-D
(HAVIPURA)
1702004046NRG23051220220489349 06/12/2022 manjesh 1702004046WL017884 manjesh 00415 SBIN0030094 1224 1224 Processed 13/12/2022 666732224 manjesh (000000)
116 GOHAD MP-02-004-048-001/65
(KATHAVANGURJAR)
1702004048NRG23051220220489838 06/12/2022 Sevaram 1702004048WL017945 Sevaram 00415 SBIN0030094 1224 1224 Processed 13/12/2022 666732224 Sevaram (000000)
SubTotal 6732 6732
117 GOHAD MP-02-004-043-001/1058
(MADHANPURA)
1702004043NRG23061220220490286 06/12/2022 samuri 1702004043WL017963 samuri 00415 SBIN0030095 612 612 Processed 13/12/2022 666732224 samuri (000000)
118 GOHAD MP-02-004-043-001/1060
(MADHANPURA)
1702004043NRG23061220220490288 06/12/2022 mukesh 1702004043WL017963 mukesh 00415 SBIN0030095 612 612 Rejected 13/12/2022 666732224 No Such Account
119 GOHAD MP-02-004-043-001/1061
(MADHANPURA)
1702004043NRG23061220220490289 06/12/2022 anarkali 1702004043WL017963 anarkali 00415 SBIN0030095 612 612 Processed 13/12/2022 666732224 anarkali (000000)
120 GOHAD MP-02-004-043-001/1073
(MADHANPURA)
1702004043NRG23061220220490301 06/12/2022 abhilakh 1702004043WL017963 abhilakh 00415 SBIN0030095 612 612 Processed 13/12/2022 666732224 abhilakh (000000)
121 GOHAD MP-02-004-043-001/1096
(MADHANPURA)
1702004043NRG23061220220490324 06/12/2022 ja singh 1702004043WL017963 ja singh 00415 SBIN0030095 612 612 Processed 13/12/2022 666732224 jasingh (000000)
SubTotal 3060 3060
122 GOHAD MP-02-004-007-001/586
(FATEHPUR)
1702004007NRG23051220220489659 06/12/2022 Vanshi 1702004007WL017930 Vanshi 00462 UCBA0001140 1224 1224 Processed 12/12/2022 666732224 Vanshi (000000)
SubTotal 1224 1224
123 GOHAD MP-02-004-031-001/713-A
(AECHAYA)
1702004031NRG23061220220490476 06/12/2022 surendra singh 1702004031WL017977 surendra singh 00553 INDB0000300 1224 1224 Processed 12/12/2022 666732224 surendrasingh (000000)
SubTotal 1224 1224
124 GOHAD MP-02-004-003-002/2070-B
(CHADOKHAR)
1702004003NRG23061220220490034 06/12/2022 rohit tomar 1702004003WL017955 rohit tomar 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 rohittomar (000000)
125 GOHAD MP-02-004-003-002/2070-C
(CHADOKHAR)
1702004003NRG23061220220490035 06/12/2022 krishna bahadur 1702004003WL017955 krishna bahadur 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 krishnabahadur (000000)
126 GOHAD MP-02-004-003-002/2070-D
(CHADOKHAR)
1702004003NRG23061220220490036 06/12/2022 geeta devi 1702004003WL017955 geeta devi 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 geetadevi (000000)
127 GOHAD MP-02-004-003-002/2071-A
(CHADOKHAR)
1702004003NRG23061220220490037 06/12/2022 balbeer singh 1702004003WL017955 balbeer singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 balbeersingh (000000)
128 GOHAD MP-02-004-030-001/114
(ALORI)
1702004030NRG23061220220490337 06/12/2022 malikhan 1702004030WL017965 malikhan 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 malikhan (000000)
129 GOHAD MP-02-004-030-001/141
(ALORI)
1702004030NRG23061220220490338 06/12/2022 Ahuddhi prasad 1702004030WL017965 Ahuddhi prasad 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 Ahuddhiprasad (000000)
130 GOHAD MP-02-004-030-001/613
(ALORI)
1702004030NRG23061220220490342 06/12/2022 Ray SINGH 1702004030WL017965 Ray SINGH 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 RaySINGH (000000)
131 GOHAD MP-02-004-030-001/614
(ALORI)
1702004030NRG23061220220490343 06/12/2022 Devendra 1702004030WL017965 Devendra 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 Devendra (000000)
132 GOHAD MP-02-004-030-001/615
(ALORI)
1702004030NRG23061220220490344 06/12/2022 Ankush 1702004030WL017965 Ankush 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 Ankush (000000)
133 GOHAD MP-02-004-030-001/616
(ALORI)
1702004030NRG23061220220490345 06/12/2022 Pradeep 1702004030WL017965 Pradeep 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 Pradeep (000000)
134 GOHAD MP-02-004-030-001/617
(ALORI)
1702004030NRG23061220220490346 06/12/2022 Arif beg 1702004030WL017965 Arif beg 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 Arifbeg (000000)
135 GOHAD MP-02-004-030-001/618
(ALORI)
1702004030NRG23061220220490347 06/12/2022 Ankit ray 1702004030WL017965 Ankit ray 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 Ankitray (000000)
136 GOHAD MP-02-004-030-001/619
(ALORI)
1702004030NRG23061220220490348 06/12/2022 sapna 1702004030WL017965 sapna 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 sapna (000000)
137 GOHAD MP-02-004-030-001/620
(ALORI)
1702004030NRG23061220220490349 06/12/2022 sonu 1702004030WL017965 sonu 00688 FINO0001001 1224 1224 Rejected 12/12/2022 666732224 No Such Account
138 GOHAD MP-02-004-030-001/621
(ALORI)
1702004030NRG23061220220490350 06/12/2022 kallo bai 1702004030WL017965 kallo bai 00688 FINO0001001 1224 1224 Rejected 12/12/2022 666732224 A/c Blocked or Frozen
139 GOHAD MP-02-004-030-001/622
(ALORI)
1702004030NRG23061220220490351 06/12/2022 sapna 1702004030WL017965 sapna 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 sapna (000000)
140 GOHAD MP-02-004-030-001/623
(ALORI)
1702004030NRG23061220220490352 06/12/2022 vandana sharma 1702004030WL017965 vandana sharma 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 vandanasharma (000000)
141 GOHAD MP-02-004-030-001/624
(ALORI)
1702004030NRG23061220220490353 06/12/2022 ravi shankar 1702004030WL017965 ravi shankar 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 ravishankar (000000)
142 GOHAD MP-02-004-030-001/625
(ALORI)
1702004030NRG23061220220490354 06/12/2022 shambhudayal 1702004030WL017965 shambhudayal 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 shambhudayal (000000)
143 GOHAD MP-02-004-030-001/627
(ALORI)
1702004030NRG23061220220490355 06/12/2022 biteesha 1702004030WL017965 biteesha 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 biteesha (000000)
144 GOHAD MP-02-004-030-001/628
(ALORI)
1702004030NRG23061220220490356 06/12/2022 seema 1702004030WL017966 seema 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 seema (000000)
145 GOHAD MP-02-004-030-001/629
(ALORI)
1702004030NRG23061220220490357 06/12/2022 ramrati 1702004030WL017966 ramrati 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 ramrati (000000)
146 GOHAD MP-02-004-030-001/630
(ALORI)
1702004030NRG23061220220490358 06/12/2022 lavkush 1702004030WL017966 lavkush 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 lavkush (000000)
147 GOHAD MP-02-004-030-001/631
(ALORI)
1702004030NRG23061220220490359 06/12/2022 umesh 1702004030WL017966 umesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 umesh (000000)
148 GOHAD MP-02-004-030-001/632
(ALORI)
1702004030NRG23061220220490360 06/12/2022 chandrkala 1702004030WL017966 chandrkala 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 chandrkala (000000)
149 GOHAD MP-02-004-030-001/633
(ALORI)
1702004030NRG23061220220490361 06/12/2022 mithlesh 1702004030WL017966 mithlesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 mithlesh (000000)
150 GOHAD MP-02-004-030-001/634
(ALORI)
1702004030NRG23061220220490362 06/12/2022 virendra singh 1702004030WL017966 virendra singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 virendrasingh (000000)
151 GOHAD MP-02-004-030-001/635
(ALORI)
1702004030NRG23061220220490363 06/12/2022 neetu kushwah 1702004030WL017966 neetu kushwah 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 neetukushwah (000000)
152 GOHAD MP-02-004-030-001/636
(ALORI)
1702004030NRG23061220220490364 06/12/2022 manjesh 1702004030WL017966 manjesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 manjesh (000000)
153 GOHAD MP-02-004-030-001/637
(ALORI)
1702004030NRG23061220220490365 06/12/2022 santoshi 1702004030WL017966 santoshi 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 santoshi (000000)
154 GOHAD MP-02-004-030-001/638
(ALORI)
1702004030NRG23061220220490366 06/12/2022 parimal 1702004030WL017966 parimal 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 parimal (000000)
155 GOHAD MP-02-004-030-001/639
(ALORI)
1702004030NRG23061220220490367 06/12/2022 tilak singh 1702004030WL017966 tilak singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 tilaksingh (000000)
156 GOHAD MP-02-004-030-001/640
(ALORI)
1702004030NRG23061220220490368 06/12/2022 santosh 1702004030WL017966 santosh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 santosh (000000)
157 GOHAD MP-02-004-030-001/641
(ALORI)
1702004030NRG23061220220490369 06/12/2022 endra singh 1702004030WL017966 endra singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 endrasingh (000000)
158 GOHAD MP-02-004-030-001/642
(ALORI)
1702004030NRG23061220220490370 06/12/2022 divan singh 1702004030WL017966 divan singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 divansingh (000000)
159 GOHAD MP-02-004-030-001/643
(ALORI)
1702004030NRG23061220220490371 06/12/2022 jashrath 1702004030WL017966 jashrath 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 jashrath (000000)
160 GOHAD MP-02-004-030-001/644
(ALORI)
1702004030NRG23061220220490372 06/12/2022 raghuveer singh 1702004030WL017966 raghuveer singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 raghuveersingh (000000)
161 GOHAD MP-02-004-030-001/645
(ALORI)
1702004030NRG23061220220490373 06/12/2022 soneram 1702004030WL017966 soneram 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 soneram (000000)
162 GOHAD MP-02-004-030-001/646
(ALORI)
1702004030NRG23061220220490374 06/12/2022 manisha 1702004030WL017966 manisha 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 manisha (000000)
163 GOHAD MP-02-004-041-001/760
(BHAGWASA)
1702004041NRG23051220220489146 06/12/2022 rekha bai 1702004041WL017866 rekha bai 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 rekhabai (000000)
164 GOHAD MP-02-004-041-001/761
(BHAGWASA)
1702004041NRG23051220220489147 06/12/2022 mamata 1702004041WL017866 mamata 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 mamata (000000)
165 GOHAD MP-02-004-041-001/762
(BHAGWASA)
1702004041NRG23051220220489148 06/12/2022 sita 1702004041WL017866 sita 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 sita (000000)
166 GOHAD MP-02-004-041-001/763
(BHAGWASA)
1702004041NRG23051220220489149 06/12/2022 jaya 1702004041WL017866 jaya 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 jaya (000000)
167 GOHAD MP-02-004-041-001/764
(BHAGWASA)
1702004041NRG23051220220489254 06/12/2022 manorama 1702004041WL017869 manorama 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 manorama (000000)
168 GOHAD MP-02-004-041-001/766
(BHAGWASA)
1702004041NRG23051220220489255 06/12/2022 priti 1702004041WL017869 priti 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 priti (000000)
169 GOHAD MP-02-004-041-001/768
(BHAGWASA)
1702004041NRG23051220220489257 06/12/2022 vijay 1702004041WL017869 vijay 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 vijay (000000)
170 GOHAD MP-02-004-072-001/336
(JAMDARA)
1702004072NRG23061220220490483 06/12/2022 VEDRAM 1702004072WL017978 VEDRAM 00688 FINO0001001 1224 1224 Processed 12/12/2022 666732224 VEDRAM (000000)
SubTotal 57528 57528
171 GOHAD MP-02-004-007-002/651
(FATEHPUR)
1702004007NRG23051220220489663 06/12/2022 dilip 1702004007WL017930 dilip 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 dilip (000000)
172 GOHAD MP-02-004-007-002/652
(FATEHPUR)
1702004007NRG23051220220489664 06/12/2022 vimla 1702004007WL017930 vimla 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 vimla (000000)
173 GOHAD MP-02-004-007-002/653
(FATEHPUR)
1702004007NRG23051220220489665 06/12/2022 munni devi 1702004007WL017930 munni devi 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 munnidevi (000000)
174 GOHAD MP-02-004-007-002/654
(FATEHPUR)
1702004007NRG23051220220489666 06/12/2022 uday singh 1702004007WL017930 uday singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 udaysingh (000000)
175 GOHAD MP-02-004-007-002/655
(FATEHPUR)
1702004007NRG23051220220489667 06/12/2022 ashok 1702004007WL017930 ashok 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ashok (000000)
176 GOHAD MP-02-004-007-002/656
(FATEHPUR)
1702004007NRG23051220220489668 06/12/2022 hari singh 1702004007WL017930 hari singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 harisingh (000000)
177 GOHAD MP-02-004-007-002/657
(FATEHPUR)
1702004007NRG23051220220489669 06/12/2022 brajesh 1702004007WL017930 brajesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 brajesh (000000)
178 GOHAD MP-02-004-007-002/658
(FATEHPUR)
1702004007NRG23051220220489670 06/12/2022 rambati 1702004007WL017930 rambati 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rambati (000000)
179 GOHAD MP-02-004-007-002/659
(FATEHPUR)
1702004007NRG23051220220489671 06/12/2022 somvati 1702004007WL017930 somvati 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 somvati (000000)
180 GOHAD MP-02-004-007-002/660
(FATEHPUR)
1702004007NRG23051220220489672 06/12/2022 umesh 1702004007WL017930 umesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 umesh (000000)
181 GOHAD MP-02-004-007-002/661
(FATEHPUR)
1702004007NRG23051220220489673 06/12/2022 sheela bai 1702004007WL017930 sheela bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sheelabai (000000)
182 GOHAD MP-02-004-007-002/662
(FATEHPUR)
1702004007NRG23051220220489674 06/12/2022 dasrath 1702004007WL017930 dasrath 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 dasrath (000000)
183 GOHAD MP-02-004-007-002/663
(FATEHPUR)
1702004007NRG23051220220489675 06/12/2022 kavita 1702004007WL017930 kavita 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 kavita (000000)
184 GOHAD MP-02-004-007-002/664
(FATEHPUR)
1702004007NRG23051220220489676 06/12/2022 deevan 1702004007WL017930 deevan 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 deevan (000000)
185 GOHAD MP-02-004-007-002/665
(FATEHPUR)
1702004007NRG23051220220489677 06/12/2022 abhishek 1702004007WL017930 abhishek 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 abhishek (000000)
186 GOHAD MP-02-004-007-002/666
(FATEHPUR)
1702004007NRG23051220220489678 06/12/2022 heera bai 1702004007WL017930 heera bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 heerabai (000000)
187 GOHAD MP-02-004-007-002/667
(FATEHPUR)
1702004007NRG23051220220489679 06/12/2022 ramvaran 1702004007WL017930 ramvaran 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ramvaran (000000)
188 GOHAD MP-02-004-007-002/668
(FATEHPUR)
1702004007NRG23051220220489680 06/12/2022 naman 1702004007WL017930 naman 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 naman (000000)
189 GOHAD MP-02-004-007-002/669
(FATEHPUR)
1702004007NRG23051220220489681 06/12/2022 mohit 1702004007WL017930 mohit 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 mohit (000000)
190 GOHAD MP-02-004-007-002/670
(FATEHPUR)
1702004007NRG23051220220489682 06/12/2022 ranu 1702004007WL017930 ranu 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ranu (000000)
191 GOHAD MP-02-004-007-002/671
(FATEHPUR)
1702004007NRG23051220220489683 06/12/2022 kiran 1702004007WL017930 kiran 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 kiran (000000)
192 GOHAD MP-02-004-007-002/672
(FATEHPUR)
1702004007NRG23051220220489684 06/12/2022 kaptan singh 1702004007WL017930 kaptan singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 kaptansingh (000000)
193 GOHAD MP-02-004-007-002/673
(FATEHPUR)
1702004007NRG23051220220489685 06/12/2022 ranjana 1702004007WL017930 ranjana 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ranjana (000000)
194 GOHAD MP-02-004-007-002/674
(FATEHPUR)
1702004007NRG23051220220489686 06/12/2022 antama devi 1702004007WL017930 antama devi 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 antamadevi (000000)
195 GOHAD MP-02-004-007-002/675
(FATEHPUR)
1702004007NRG23051220220489687 06/12/2022 renu 1702004007WL017930 renu 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 renu (000000)
196 GOHAD MP-02-004-007-002/676
(FATEHPUR)
1702004007NRG23051220220489688 06/12/2022 amarpreet 1702004007WL017930 amarpreet 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 amarpreet (000000)
197 GOHAD MP-02-004-007-002/677
(FATEHPUR)
1702004007NRG23051220220489689 06/12/2022 veerendra 1702004007WL017930 veerendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 veerendra (000000)
198 GOHAD MP-02-004-007-002/678
(FATEHPUR)
1702004007NRG23051220220489690 06/12/2022 baijanti 1702004007WL017930 baijanti 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 baijanti (000000)
199 GOHAD MP-02-004-007-002/679
(FATEHPUR)
1702004007NRG23051220220489691 06/12/2022 koshalya 1702004007WL017930 koshalya 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 koshalya (000000)
200 GOHAD MP-02-004-007-002/680
(FATEHPUR)
1702004007NRG23051220220489692 06/12/2022 hakim 1702004007WL017930 hakim 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 hakim (000000)
201 GOHAD MP-02-004-007-002/681
(FATEHPUR)
1702004007NRG23051220220489693 06/12/2022 dharma bai 1702004007WL017930 dharma bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 dharmabai (000000)
202 GOHAD MP-02-004-007-002/682
(FATEHPUR)
1702004007NRG23051220220489694 06/12/2022 rambati 1702004007WL017930 rambati 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rambati (000000)
203 GOHAD MP-02-004-007-002/683
(FATEHPUR)
1702004007NRG23051220220489695 06/12/2022 baljeet 1702004007WL017930 baljeet 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 baljeet (000000)
204 GOHAD MP-02-004-007-002/684
(FATEHPUR)
1702004007NRG23051220220489696 06/12/2022 radha 1702004007WL017930 radha 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 radha (000000)
205 GOHAD MP-02-004-007-002/685
(FATEHPUR)
1702004007NRG23051220220489697 06/12/2022 sushila 1702004007WL017930 sushila 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sushila (000000)
206 GOHAD MP-02-004-007-002/686
(FATEHPUR)
1702004007NRG23051220220489698 06/12/2022 ranu devi 1702004007WL017930 ranu devi 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ranudevi (000000)
207 GOHAD MP-02-004-007-002/687
(FATEHPUR)
1702004007NRG23051220220489699 06/12/2022 jasvindar 1702004007WL017930 jasvindar 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 jasvindar (000000)
208 GOHAD MP-02-004-007-002/688
(FATEHPUR)
1702004007NRG23051220220489700 06/12/2022 rajbahadur 1702004007WL017930 rajbahadur 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rajbahadur (000000)
209 GOHAD MP-02-004-007-002/689
(FATEHPUR)
1702004007NRG23051220220489701 06/12/2022 mohar singh 1702004007WL017930 mohar singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 moharsingh (000000)
210 GOHAD MP-02-004-007-002/690
(FATEHPUR)
1702004007NRG23051220220489702 06/12/2022 harmandr 1702004007WL017930 harmandr 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 harmandr (000000)
211 GOHAD MP-02-004-007-002/691
(FATEHPUR)
1702004007NRG23051220220489703 06/12/2022 nikita 1702004007WL017930 nikita 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 nikita (000000)
212 GOHAD MP-02-004-007-002/692
(FATEHPUR)
1702004007NRG23051220220489704 06/12/2022 mala 1702004007WL017930 mala 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 mala (000000)
213 GOHAD MP-02-004-007-002/693
(FATEHPUR)
1702004007NRG23051220220489705 06/12/2022 ravi 1702004007WL017930 ravi 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ravi (000000)
214 GOHAD MP-02-004-007-002/694
(FATEHPUR)
1702004007NRG23051220220489706 06/12/2022 ratanjot singh 1702004007WL017930 ratanjot singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ratanjotsingh (000000)
215 GOHAD MP-02-004-007-002/695
(FATEHPUR)
1702004007NRG23051220220489707 06/12/2022 saranjeet singh 1702004007WL017930 saranjeet singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 saranjeetsingh (000000)
216 GOHAD MP-02-004-007-002/696
(FATEHPUR)
1702004007NRG23051220220489708 06/12/2022 amardeep singh 1702004007WL017930 amardeep singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 amardeepsingh (000000)
217 GOHAD MP-02-004-007-002/697
(FATEHPUR)
1702004007NRG23051220220489709 06/12/2022 rajdeep singh 1702004007WL017930 rajdeep singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rajdeepsingh (000000)
218 GOHAD MP-02-004-007-002/698
(FATEHPUR)
1702004007NRG23051220220489710 06/12/2022 babli kaur 1702004007WL017930 babli kaur 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 bablikaur (000000)
219 GOHAD MP-02-004-007-002/699
(FATEHPUR)
1702004007NRG23051220220489711 06/12/2022 gagandeep 1702004007WL017930 gagandeep 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 gagandeep (000000)
220 GOHAD MP-02-004-007-002/700
(FATEHPUR)
1702004007NRG23051220220489712 06/12/2022 hardev 1702004007WL017930 hardev 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 hardev (000000)
221 GOHAD MP-02-004-007-002/701
(FATEHPUR)
1702004007NRG23051220220489713 06/12/2022 balkishan 1702004007WL017930 balkishan 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 balkishan (000000)
222 GOHAD MP-02-004-007-002/702
(FATEHPUR)
1702004007NRG23051220220489714 06/12/2022 papinder 1702004007WL017930 papinder 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 papinder (000000)
223 GOHAD MP-02-004-007-002/703
(FATEHPUR)
1702004007NRG23051220220489715 06/12/2022 seema 1702004007WL017930 seema 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 seema (000000)
224 GOHAD MP-02-004-007-002/704
(FATEHPUR)
1702004007NRG23051220220489716 06/12/2022 baljeet 1702004007WL017930 baljeet 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 baljeet (000000)
225 GOHAD MP-02-004-031-001/713-C
(AECHAYA)
1702004031NRG23061220220490479 06/12/2022 vikram singh 1702004031WL017977 vikram singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 vikramsingh (000000)
226 GOHAD MP-02-004-041-001/28
(BHAGWASA)
1702004041NRG23051220220489112 06/12/2022 jitendra 1702004041WL017866 jitendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 jitendra (000000)
227 GOHAD MP-02-004-041-001/539
(BHAGWASA)
1702004041NRG23051220220489118 06/12/2022 raju mahor 1702004041WL017866 raju mahor 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rajumahor (000000)
228 GOHAD MP-02-004-041-001/540
(BHAGWASA)
1702004041NRG23051220220489120 06/12/2022 usha mahor 1702004041WL017866 usha mahor 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ushamahor (000000)
229 GOHAD MP-02-004-041-001/541
(BHAGWASA)
1702004041NRG23051220220489121 06/12/2022 sita 1702004041WL017866 sita 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sita (000000)
230 GOHAD MP-02-004-041-001/548
(BHAGWASA)
1702004041NRG23051220220489122 06/12/2022 atar singh 1702004041WL017866 atar singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 atarsingh (000000)
231 GOHAD MP-02-004-041-001/575
(BHAGWASA)
1702004041NRG23051220220489124 06/12/2022 nisha 1702004041WL017866 nisha 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 nisha (000000)
232 GOHAD MP-02-004-041-001/639
(BHAGWASA)
1702004041NRG23051220220489125 06/12/2022 sugreev 1702004041WL017866 sugreev 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sugreev (000000)
233 GOHAD MP-02-004-041-001/645
(BHAGWASA)
1702004041NRG23051220220489126 06/12/2022 rahul kumar 1702004041WL017866 rahul kumar 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rahulkumar (000000)
234 GOHAD MP-02-004-041-001/646
(BHAGWASA)
1702004041NRG23051220220489127 06/12/2022 kalpana 1702004041WL017866 kalpana 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 kalpana (000000)
235 GOHAD MP-02-004-041-001/647
(BHAGWASA)
1702004041NRG23051220220489128 06/12/2022 sorabh 1702004041WL017866 sorabh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sorabh (000000)
236 GOHAD MP-02-004-041-001/650
(BHAGWASA)
1702004041NRG23051220220489129 06/12/2022 devendra 1702004041WL017866 devendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 devendra (000000)
237 GOHAD MP-02-004-041-001/654
(BHAGWASA)
1702004041NRG23051220220489130 06/12/2022 narayan baghel 1702004041WL017866 narayan baghel 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 narayanbaghel (000000)
238 GOHAD MP-02-004-041-001/656
(BHAGWASA)
1702004041NRG23051220220489131 06/12/2022 amar singh 1702004041WL017866 amar singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 amarsingh (000000)
239 GOHAD MP-02-004-041-001/658
(BHAGWASA)
1702004041NRG23051220220489132 06/12/2022 koshlesh 1702004041WL017866 koshlesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 koshlesh (000000)
240 GOHAD MP-02-004-041-001/659
(BHAGWASA)
1702004041NRG23051220220489133 06/12/2022 rajesh sharma 1702004041WL017866 rajesh sharma 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rajeshsharma (000000)
241 GOHAD MP-02-004-041-001/666
(BHAGWASA)
1702004041NRG23051220220489134 06/12/2022 shrikant jha 1702004041WL017866 shrikant jha 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 shrikantjha (000000)
242 GOHAD MP-02-004-041-001/678
(BHAGWASA)
1702004041NRG23051220220489135 06/12/2022 anu 1702004041WL017866 anu 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 anu (000000)
243 GOHAD MP-02-004-041-001/679
(BHAGWASA)
1702004041NRG23051220220489136 06/12/2022 pawan kumar 1702004041WL017866 pawan kumar 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 pawankumar (000000)
244 GOHAD MP-02-004-041-001/684
(BHAGWASA)
1702004041NRG23051220220489137 06/12/2022 mukesh 1702004041WL017866 mukesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 mukesh (000000)
245 GOHAD MP-02-004-041-001/695
(BHAGWASA)
1702004041NRG23051220220489138 06/12/2022 anurag 1702004041WL017866 anurag 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 anurag (000000)
246 GOHAD MP-02-004-041-001/701
(BHAGWASA)
1702004041NRG23051220220489139 06/12/2022 rajesh 1702004041WL017866 rajesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rajesh (000000)
247 GOHAD MP-02-004-041-001/708
(BHAGWASA)
1702004041NRG23051220220489140 06/12/2022 lomas sharma 1702004041WL017866 lomas sharma 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 lomassharma (000000)
248 GOHAD MP-02-004-041-001/714
(BHAGWASA)
1702004041NRG23051220220489143 06/12/2022 foolsingh 1702004041WL017866 foolsingh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 foolsingh (000000)
249 GOHAD MP-02-004-043-001/1018
(MADHANPURA)
1702004043NRG23061220220490246 06/12/2022 suresh 1702004043WL017963 suresh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 suresh (000000)
250 GOHAD MP-02-004-043-001/1019
(MADHANPURA)
1702004043NRG23061220220490247 06/12/2022 suresh 1702004043WL017963 suresh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 suresh (000000)
251 GOHAD MP-02-004-043-001/1020
(MADHANPURA)
1702004043NRG23061220220490248 06/12/2022 basanti 1702004043WL017963 basanti 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 basanti (000000)
252 GOHAD MP-02-004-043-001/1021
(MADHANPURA)
1702004043NRG23061220220490249 06/12/2022 girraj 1702004043WL017963 girraj 00688 FINO0001446 612 612 Rejected 12/12/2022 666732224 A/c Blocked or Frozen
253 GOHAD MP-02-004-043-001/1022
(MADHANPURA)
1702004043NRG23061220220490250 06/12/2022 narendra 1702004043WL017963 narendra 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 narendra (000000)
254 GOHAD MP-02-004-043-001/1023
(MADHANPURA)
1702004043NRG23061220220490251 06/12/2022 bhure singh 1702004043WL017963 bhure singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 bhuresingh (000000)
255 GOHAD MP-02-004-043-001/1024
(MADHANPURA)
1702004043NRG23061220220490252 06/12/2022 santosh 1702004043WL017963 santosh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 santosh (000000)
256 GOHAD MP-02-004-043-001/1025
(MADHANPURA)
1702004043NRG23061220220490253 06/12/2022 devendra singh 1702004043WL017963 devendra singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 devendrasingh (000000)
257 GOHAD MP-02-004-043-001/1026
(MADHANPURA)
1702004043NRG23061220220490254 06/12/2022 naresh singh 1702004043WL017963 naresh singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 nareshsingh (000000)
258 GOHAD MP-02-004-043-001/1027
(MADHANPURA)
1702004043NRG23061220220490255 06/12/2022 mithlesh 1702004043WL017963 mithlesh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 mithlesh (000000)
259 GOHAD MP-02-004-043-001/1028
(MADHANPURA)
1702004043NRG23061220220490256 06/12/2022 hom sngh 1702004043WL017963 hom sngh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 homsngh (000000)
260 GOHAD MP-02-004-043-001/1029
(MADHANPURA)
1702004043NRG23061220220490257 06/12/2022 anush 1702004043WL017963 anush 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 anush (000000)
261 GOHAD MP-02-004-043-001/1030
(MADHANPURA)
1702004043NRG23061220220490258 06/12/2022 brajmhan 1702004043WL017963 brajmhan 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 brajmhan (000000)
262 GOHAD MP-02-004-043-001/1031
(MADHANPURA)
1702004043NRG23061220220490259 06/12/2022 rakesh 1702004043WL017963 rakesh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 rakesh (000000)
263 GOHAD MP-02-004-043-001/1032
(MADHANPURA)
1702004043NRG23061220220490260 06/12/2022 neelam 1702004043WL017963 neelam 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 neelam (000000)
264 GOHAD MP-02-004-043-001/1033
(MADHANPURA)
1702004043NRG23061220220490261 06/12/2022 shakuntala 1702004043WL017963 shakuntala 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 shakuntala (000000)
265 GOHAD MP-02-004-043-001/1034
(MADHANPURA)
1702004043NRG23061220220490262 06/12/2022 bandana 1702004043WL017963 bandana 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 bandana (000000)
266 GOHAD MP-02-004-043-001/1035
(MADHANPURA)
1702004043NRG23061220220490263 06/12/2022 ramkanti 1702004043WL017963 ramkanti 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 ramkanti (000000)
267 GOHAD MP-02-004-043-001/1036
(MADHANPURA)
1702004043NRG23061220220490264 06/12/2022 saneeldat 1702004043WL017963 saneeldat 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 saneeldat (000000)
268 GOHAD MP-02-004-043-001/1037
(MADHANPURA)
1702004043NRG23061220220490265 06/12/2022 nand kishor 1702004043WL017963 nand kishor 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 nandkishor (000000)
269 GOHAD MP-02-004-043-001/1038
(MADHANPURA)
1702004043NRG23061220220490266 06/12/2022 dharmendra 1702004043WL017963 dharmendra 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 dharmendra (000000)
270 GOHAD MP-02-004-043-001/1039
(MADHANPURA)
1702004043NRG23061220220490267 06/12/2022 meera bai 1702004043WL017963 meera bai 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 meerabai (000000)
271 GOHAD MP-02-004-043-001/1040
(MADHANPURA)
1702004043NRG23061220220490268 06/12/2022 ashok 1702004043WL017963 ashok 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 ashok (000000)
272 GOHAD MP-02-004-043-001/1041
(MADHANPURA)
1702004043NRG23061220220490269 06/12/2022 rajo bai 1702004043WL017963 rajo bai 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 rajobai (000000)
273 GOHAD MP-02-004-043-001/1042
(MADHANPURA)
1702004043NRG23061220220490270 06/12/2022 shailendra 1702004043WL017963 shailendra 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 shailendra (000000)
274 GOHAD MP-02-004-043-001/1044
(MADHANPURA)
1702004043NRG23061220220490272 06/12/2022 lal singh 1702004043WL017963 lal singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 lalsingh (000000)
275 GOHAD MP-02-004-043-001/1045
(MADHANPURA)
1702004043NRG23061220220490273 06/12/2022 nirmala 1702004043WL017963 nirmala 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 nirmala (000000)
276 GOHAD MP-02-004-043-001/1046
(MADHANPURA)
1702004043NRG23061220220490274 06/12/2022 jitendra 1702004043WL017963 jitendra 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 jitendra (000000)
277 GOHAD MP-02-004-043-001/1047
(MADHANPURA)
1702004043NRG23061220220490275 06/12/2022 ganga 1702004043WL017963 ganga 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 ganga (000000)
278 GOHAD MP-02-004-043-001/1048
(MADHANPURA)
1702004043NRG23061220220490276 06/12/2022 mukesh singh 1702004043WL017963 mukesh singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 mukeshsingh (000000)
279 GOHAD MP-02-004-043-001/1049
(MADHANPURA)
1702004043NRG23061220220490277 06/12/2022 ram singh 1702004043WL017963 ram singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 ramsingh (000000)
280 GOHAD MP-02-004-043-001/1050
(MADHANPURA)
1702004043NRG23061220220490278 06/12/2022 sakuntala 1702004043WL017963 sakuntala 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 sakuntala (000000)
281 GOHAD MP-02-004-043-001/1051
(MADHANPURA)
1702004043NRG23061220220490279 06/12/2022 jitendra 1702004043WL017963 jitendra 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 jitendra (000000)
282 GOHAD MP-02-004-043-001/1052
(MADHANPURA)
1702004043NRG23061220220490280 06/12/2022 kiran bai 1702004043WL017963 kiran bai 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 kiranbai (000000)
283 GOHAD MP-02-004-043-001/1053
(MADHANPURA)
1702004043NRG23061220220490281 06/12/2022 radheshyam 1702004043WL017963 radheshyam 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 radheshyam (000000)
284 GOHAD MP-02-004-043-001/1054
(MADHANPURA)
1702004043NRG23061220220490282 06/12/2022 samta bai 1702004043WL017963 samta bai 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 samtabai (000000)
285 GOHAD MP-02-004-043-001/1055
(MADHANPURA)
1702004043NRG23061220220490283 06/12/2022 vinod 1702004043WL017963 vinod 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 vinod (000000)
286 GOHAD MP-02-004-043-001/1056
(MADHANPURA)
1702004043NRG23061220220490284 06/12/2022 nuri 1702004043WL017963 nuri 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 nuri (000000)
287 GOHAD MP-02-004-043-001/1057
(MADHANPURA)
1702004043NRG23061220220490285 06/12/2022 RANVEER 1702004043WL017963 RANVEER 00688 FINO0001446 612 612 Rejected 12/12/2022 666732224 A/c Blocked or Frozen
288 GOHAD MP-02-004-043-001/1059
(MADHANPURA)
1702004043NRG23061220220490287 06/12/2022 subhsh singh 1702004043WL017963 subhsh singh 00688 FINO0001446 612 612 Rejected 12/12/2022 666732224 A/c Blocked or Frozen
289 GOHAD MP-02-004-043-001/1071
(MADHANPURA)
1702004043NRG23061220220490299 06/12/2022 nagendra 1702004043WL017963 nagendra 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 nagendra (000000)
290 GOHAD MP-02-004-043-001/1074
(MADHANPURA)
1702004043NRG23061220220490302 06/12/2022 anarkali 1702004043WL017963 anarkali 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 anarkali (000000)
291 GOHAD MP-02-004-043-001/1083
(MADHANPURA)
1702004043NRG23061220220490311 06/12/2022 ramatvatar singh 1702004043WL017963 ramatvatar singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 ramatvatarsingh (000000)
292 GOHAD MP-02-004-043-001/1085
(MADHANPURA)
1702004043NRG23061220220490313 06/12/2022 nabal singh 1702004043WL017963 nabal singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 nabalsingh (000000)
293 GOHAD MP-02-004-043-001/1100
(MADHANPURA)
1702004043NRG23061220220490328 06/12/2022 sharda bai 1702004043WL017963 sharda bai 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 shardabai (000000)
294 GOHAD MP-02-004-043-001/1101
(MADHANPURA)
1702004043NRG23061220220490329 06/12/2022 saroj 1702004043WL017963 saroj 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 saroj (000000)
295 GOHAD MP-02-004-043-001/1102
(MADHANPURA)
1702004043NRG23061220220490330 06/12/2022 dharmendra 1702004043WL017963 dharmendra 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 dharmendra (000000)
296 GOHAD MP-02-004-043-001/1103
(MADHANPURA)
1702004043NRG23061220220490331 06/12/2022 sabal singh 1702004043WL017963 sabal singh 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 sabalsingh (000000)
297 GOHAD MP-02-004-043-001/1104
(MADHANPURA)
1702004043NRG23061220220490332 06/12/2022 suman bai 1702004043WL017963 suman bai 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 sumanbai (000000)
298 GOHAD MP-02-004-043-001/1105
(MADHANPURA)
1702004043NRG23061220220490333 06/12/2022 kiran 1702004043WL017963 kiran 00688 FINO0001446 612 612 Processed 12/12/2022 666732224 kiran (000000)
299 GOHAD MP-02-004-065-001/67
(DEHGAON)
1702004065NRG23061220220490663 06/12/2022 RAMSANEHI 1702004065WL017989 RAMSANEHI 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 RAMSANEHI (000000)
300 GOHAD MP-02-004-065-001/88-A
(DEHGAON)
1702004065NRG23061220220490667 06/12/2022 bhagwandas 1702004065WL017989 bhagwandas 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 bhagwandas (000000)
301 GOHAD MP-02-004-068-002/651
(ATARSONHA)
1702004068NRG23061220220490713 06/12/2022 mukesh 1702004068WL018000 mukesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 mukesh (000000)
302 GOHAD MP-02-004-068-002/653
(ATARSONHA)
1702004068NRG23061220220490714 06/12/2022 ramjilal 1702004068WL018000 ramjilal 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 ramjilal (000000)
303 GOHAD MP-02-004-068-002/654
(ATARSONHA)
1702004068NRG23061220220490715 06/12/2022 sangita 1702004068WL018000 sangita 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sangita (000000)
304 GOHAD MP-02-004-068-002/656
(ATARSONHA)
1702004068NRG23061220220490716 06/12/2022 kalyan singh 1702004068WL018000 kalyan singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 kalyansingh (000000)
305 GOHAD MP-02-004-068-002/657
(ATARSONHA)
1702004068NRG23061220220490717 06/12/2022 sunita 1702004068WL018000 sunita 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sunita (000000)
306 GOHAD MP-02-004-068-002/658
(ATARSONHA)
1702004068NRG23061220220490718 06/12/2022 rachna 1702004068WL018000 rachna 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 rachna (000000)
307 GOHAD MP-02-004-068-002/659
(ATARSONHA)
1702004068NRG23061220220490719 06/12/2022 tulsa 1702004068WL018000 tulsa 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 tulsa (000000)
308 GOHAD MP-02-004-068-002/660
(ATARSONHA)
1702004068NRG23061220220490720 06/12/2022 banti 1702004068WL018000 banti 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 banti (000000)
309 GOHAD MP-02-004-068-002/661
(ATARSONHA)
1702004068NRG23061220220490721 06/12/2022 srashti 1702004068WL018000 srashti 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 srashti (000000)
310 GOHAD MP-02-004-068-002/662
(ATARSONHA)
1702004068NRG23061220220490722 06/12/2022 manju 1702004068WL018000 manju 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 manju (000000)
311 GOHAD MP-02-004-068-002/663
(ATARSONHA)
1702004068NRG23061220220490723 06/12/2022 shakuntla 1702004068WL018000 shakuntla 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 shakuntla (000000)
312 GOHAD MP-02-004-068-002/664
(ATARSONHA)
1702004068NRG23061220220490724 06/12/2022 jasmant 1702004068WL018000 jasmant 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 jasmant (000000)
313 GOHAD MP-02-004-068-002/667
(ATARSONHA)
1702004068NRG23061220220490725 06/12/2022 gyadevi 1702004068WL018000 gyadevi 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 gyadevi (000000)
314 GOHAD MP-02-004-068-002/668
(ATARSONHA)
1702004068NRG23061220220490726 06/12/2022 sumitra 1702004068WL018000 sumitra 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sumitra (000000)
315 GOHAD MP-02-004-068-002/669
(ATARSONHA)
1702004068NRG23061220220490727 06/12/2022 kusuma 1702004068WL018000 kusuma 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 kusuma (000000)
316 GOHAD MP-02-004-068-002/671
(ATARSONHA)
1702004068NRG23061220220490728 06/12/2022 suresh kumar 1702004068WL018000 suresh kumar 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 sureshkumar (000000)
317 GOHAD MP-02-004-068-002/672
(ATARSONHA)
1702004068NRG23061220220490729 06/12/2022 shimla 1702004068WL018000 shimla 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 shimla (000000)
318 GOHAD MP-02-004-068-002/673
(ATARSONHA)
1702004068NRG23061220220490730 06/12/2022 saroj 1702004068WL018000 saroj 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 saroj (000000)
319 GOHAD MP-02-004-068-002/674
(ATARSONHA)
1702004068NRG23061220220490731 06/12/2022 pradeep 1702004068WL018000 pradeep 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 pradeep (000000)
320 GOHAD MP-02-004-068-002/675
(ATARSONHA)
1702004068NRG23061220220490793 06/12/2022 nikita jatav 1702004068WL018007 nikita jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 nikitajatav (000000)
321 GOHAD MP-02-004-068-002/676
(ATARSONHA)
1702004068NRG23061220220490794 06/12/2022 manoj baraiya 1702004068WL018007 manoj baraiya 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 manojbaraiya (000000)
322 GOHAD MP-02-004-072-001/374
(JAMDARA)
1702004072NRG23061220220490484 06/12/2022 LALSINGH 1702004072WL017978 LALSINGH 00688 FINO0001446 1224 1224 Processed 12/12/2022 666732224 LALSINGH (000000)
SubTotal 155448 155448
323 GOHAD MP-02-004-007-003/16
(FATEHPUR)
1702004007NRG23051220220489717 06/12/2022 SONU 1702004007WL017930 SONU 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SONU (000000)
324 GOHAD MP-02-004-007-003/17
(FATEHPUR)
1702004007NRG23051220220489718 06/12/2022 PAVAN 1702004007WL017930 PAVAN 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 PAVAN (000000)
325 GOHAD MP-02-004-007-003/19
(FATEHPUR)
1702004007NRG23051220220489719 06/12/2022 SHIVANI 1702004007WL017930 SHIVANI 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SHIVANI (000000)
326 GOHAD MP-02-004-007-003/227
(FATEHPUR)
1702004007NRG23051220220489720 06/12/2022 shelendra 1702004007WL017930 shelendra 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 shelendra (000000)
327 GOHAD MP-02-004-007-003/375
(FATEHPUR)
1702004007NRG23051220220489721 06/12/2022 PARI 1702004007WL017930 PARI 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 PARI (000000)
328 GOHAD MP-02-004-007-003/376
(FATEHPUR)
1702004007NRG23051220220489722 06/12/2022 SURAJ 1702004007WL017930 SURAJ 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SURAJ (000000)
329 GOHAD MP-02-004-007-003/378
(FATEHPUR)
1702004007NRG23051220220489723 06/12/2022 BHAN SINGH 1702004007WL017930 BHAN SINGH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 BHANSINGH (000000)
330 GOHAD MP-02-004-007-003/379
(FATEHPUR)
1702004007NRG23051220220489724 06/12/2022 DHANRAJ 1702004007WL017930 DHANRAJ 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 DHANRAJ (000000)
331 GOHAD MP-02-004-007-003/381
(FATEHPUR)
1702004007NRG23051220220489725 06/12/2022 NANDLAL 1702004007WL017930 NANDLAL 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 NANDLAL (000000)
332 GOHAD MP-02-004-007-003/382
(FATEHPUR)
1702004007NRG23051220220489726 06/12/2022 SURUBHI 1702004007WL017930 SURUBHI 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SURUBHI (000000)
333 GOHAD MP-02-004-007-003/435
(FATEHPUR)
1702004007NRG23051220220489727 06/12/2022 AMAR SINGH 1702004007WL017930 AMAR SINGH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 AMARSINGH (000000)
334 GOHAD MP-02-004-007-003/437
(FATEHPUR)
1702004007NRG23051220220489728 06/12/2022 MUKESH 1702004007WL017930 MUKESH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 MUKESH (000000)
335 GOHAD MP-02-004-007-003/438
(FATEHPUR)
1702004007NRG23051220220489729 06/12/2022 SURAJ 1702004007WL017930 SURAJ 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SURAJ (000000)
336 GOHAD MP-02-004-041-001/775
(BHAGWASA)
1702004041NRG23051220220489258 06/12/2022 Deshraj 1702004041WL017869 Deshraj 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 Deshraj (000000)
337 GOHAD MP-02-004-046-001/262-A
(HAVIPURA)
1702004046NRG23051220220489352 06/12/2022 Swati 1702004046WL017884 Swati 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 Swati (000000)
338 GOHAD MP-02-004-065-001/2165
(DEHGAON)
1702004065NRG23061220220490650 06/12/2022 SHILPI 1702004065WL017989 SHILPI 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SHILPI (000000)
339 GOHAD MP-02-004-065-001/2166
(DEHGAON)
1702004065NRG23061220220490651 06/12/2022 KALPANA 1702004065WL017989 KALPANA 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 KALPANA (000000)
340 GOHAD MP-02-004-065-001/2168
(DEHGAON)
1702004065NRG23061220220490652 06/12/2022 RAJVEER SINGH 1702004065WL017989 RAJVEER SINGH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 RAJVEERSINGH (000000)
341 GOHAD MP-02-004-065-001/2170
(DEHGAON)
1702004065NRG23061220220490653 06/12/2022 SOBRAN 1702004065WL017989 SOBRAN 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SOBRAN (000000)
342 GOHAD MP-02-004-065-001/2171
(DEHGAON)
1702004065NRG23061220220490654 06/12/2022 PREETI 1702004065WL017989 PREETI 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 PREETI (000000)
343 GOHAD MP-02-004-065-001/2174
(DEHGAON)
1702004065NRG23061220220490655 06/12/2022 SHIVDAYAL 1702004065WL017989 SHIVDAYAL 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SHIVDAYAL (000000)
344 GOHAD MP-02-004-065-001/2185
(DEHGAON)
1702004065NRG23061220220490656 06/12/2022 HARIVILASH 1702004065WL017989 HARIVILASH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 HARIVILASH (000000)
345 GOHAD MP-02-004-065-001/2186
(DEHGAON)
1702004065NRG23061220220490657 06/12/2022 BADAMI 1702004065WL017989 BADAMI 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 BADAMI (000000)
346 GOHAD MP-02-004-065-001/2187
(DEHGAON)
1702004065NRG23061220220490658 06/12/2022 KALITA 1702004065WL017989 KALITA 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 KALITA (000000)
347 GOHAD MP-02-004-065-001/2188
(DEHGAON)
1702004065NRG23061220220490659 06/12/2022 SUNIL 1702004065WL017989 SUNIL 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SUNIL (000000)
348 GOHAD MP-02-004-065-001/2189
(DEHGAON)
1702004065NRG23061220220490660 06/12/2022 SATISH 1702004065WL017989 SATISH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SATISH (000000)
349 GOHAD MP-02-004-065-001/2191
(DEHGAON)
1702004065NRG23061220220490661 06/12/2022 RAMAUTAR 1702004065WL017989 RAMAUTAR 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 RAMAUTAR (000000)
350 GOHAD MP-02-004-065-001/2195
(DEHGAON)
1702004065NRG23061220220490662 06/12/2022 SANTOSH 1702004065WL017989 SANTOSH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 SANTOSH (000000)
351 GOHAD MP-02-004-065-001/69
(DEHGAON)
1702004065NRG23061220220490664 06/12/2022 RAMPRAKASH 1702004065WL017989 RAMPRAKASH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 RAMPRAKASH (000000)
352 GOHAD MP-02-004-065-001/72
(DEHGAON)
1702004065NRG23061220220490665 06/12/2022 KALIYAN SINGH 1702004065WL017989 KALIYAN SINGH 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 KALIYANSINGH (000000)
353 GOHAD MP-02-004-065-001/81
(DEHGAON)
1702004065NRG23061220220490666 06/12/2022 MANOJ 1702004065WL017989 MANOJ 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 MANOJ (000000)
354 GOHAD MP-02-004-065-001/94
(DEHGAON)
1702004065NRG23061220220490668 06/12/2022 RAJU 1702004065WL017989 RAJU 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 RAJU (000000)
355 GOHAD MP-02-004-077-002/116
(DANK CHHENKORI)
1702004077NRG23061220220490911 06/12/2022 rajkumar 1702004077WL018013 rajkumar 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666732224 rajkumar (000000)
SubTotal 40392 40392
356 GOHAD MP-02-004-068-002/747
(ATARSONHA)
1702004068NRG23061220220490751 06/12/2022 manoj kumar 1702004068WL018002 manoj kumar 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 manojkumar (000000)
357 GOHAD MP-02-004-068-002/748
(ATARSONHA)
1702004068NRG23061220220490752 06/12/2022 lamxna singh 1702004068WL018002 lamxna singh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 lamxnasingh (000000)
358 GOHAD MP-02-004-068-002/749
(ATARSONHA)
1702004068NRG23061220220490753 06/12/2022 bachulal 1702004068WL018002 bachulal 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 bachulal (000000)
359 GOHAD MP-02-004-068-002/750
(ATARSONHA)
1702004068NRG23061220220490754 06/12/2022 kamla 1702004068WL018002 kamla 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 kamla (000000)
360 GOHAD MP-02-004-068-002/751
(ATARSONHA)
1702004068NRG23061220220490755 06/12/2022 triveni 1702004068WL018002 triveni 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 triveni (000000)
361 GOHAD MP-02-004-068-002/752
(ATARSONHA)
1702004068NRG23061220220490756 06/12/2022 ratanlal 1702004068WL018002 ratanlal 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 ratanlal (000000)
362 GOHAD MP-02-004-068-002/753
(ATARSONHA)
1702004068NRG23061220220490757 06/12/2022 kuldeep 1702004068WL018002 kuldeep 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 kuldeep (000000)
363 GOHAD MP-02-004-068-002/754
(ATARSONHA)
1702004068NRG23061220220490758 06/12/2022 mahesh 1702004068WL018002 mahesh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 mahesh (000000)
364 GOHAD MP-02-004-068-002/755
(ATARSONHA)
1702004068NRG23061220220490759 06/12/2022 shivram 1702004068WL018002 shivram 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 shivram (000000)
365 GOHAD MP-02-004-068-002/756
(ATARSONHA)
1702004068NRG23061220220490760 06/12/2022 ramprasad 1702004068WL018002 ramprasad 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 ramprasad (000000)
366 GOHAD MP-02-004-068-002/757
(ATARSONHA)
1702004068NRG23061220220490761 06/12/2022 krishna 1702004068WL018002 krishna 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 krishna (000000)
367 GOHAD MP-02-004-068-002/758
(ATARSONHA)
1702004068NRG23061220220490762 06/12/2022 shila bai 1702004068WL018002 shila bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 shilabai (000000)
368 GOHAD MP-02-004-068-002/759
(ATARSONHA)
1702004068NRG23061220220490763 06/12/2022 guddi 1702004068WL018002 guddi 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 guddi (000000)
369 GOHAD MP-02-004-068-002/760
(ATARSONHA)
1702004068NRG23061220220490764 06/12/2022 akash 1702004068WL018002 akash 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 akash (000000)
370 GOHAD MP-02-004-068-002/761
(ATARSONHA)
1702004068NRG23061220220490765 06/12/2022 premvati 1702004068WL018002 premvati 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 premvati (000000)
371 GOHAD MP-02-004-068-002/762
(ATARSONHA)
1702004068NRG23061220220490766 06/12/2022 kampo kumari 1702004068WL018002 kampo kumari 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 kampokumari (000000)
372 GOHAD MP-02-004-068-002/763
(ATARSONHA)
1702004068NRG23061220220490767 06/12/2022 ramkali 1702004068WL018002 ramkali 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 ramkali (000000)
373 GOHAD MP-02-004-068-002/764
(ATARSONHA)
1702004068NRG23061220220490768 06/12/2022 javahar singh 1702004068WL018002 javahar singh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 javaharsingh (000000)
374 GOHAD MP-02-004-068-002/765
(ATARSONHA)
1702004068NRG23061220220490769 06/12/2022 narayani 1702004068WL018002 narayani 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 narayani (000000)
375 GOHAD MP-02-004-068-002/766
(ATARSONHA)
1702004068NRG23061220220490770 06/12/2022 hariram 1702004068WL018003 hariram 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 hariram (000000)
376 GOHAD MP-02-004-068-002/767
(ATARSONHA)
1702004068NRG23061220220490771 06/12/2022 komesh 1702004068WL018003 komesh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 komesh (000000)
377 GOHAD MP-02-004-068-002/768
(ATARSONHA)
1702004068NRG23061220220490772 06/12/2022 munna singh 1702004068WL018003 munna singh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 munnasingh (000000)
378 GOHAD MP-02-004-068-002/769
(ATARSONHA)
1702004068NRG23061220220490773 06/12/2022 bhoopendra 1702004068WL018003 bhoopendra 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 bhoopendra (000000)
379 GOHAD MP-02-004-068-002/770
(ATARSONHA)
1702004068NRG23061220220490774 06/12/2022 rajveer 1702004068WL018003 rajveer 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 rajveer (000000)
380 GOHAD MP-02-004-068-002/771
(ATARSONHA)
1702004068NRG23061220220490775 06/12/2022 guddi bai 1702004068WL018003 guddi bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 guddibai (000000)
381 GOHAD MP-02-004-068-002/772
(ATARSONHA)
1702004068NRG23061220220490776 06/12/2022 guddi bai 1702004068WL018003 guddi bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 guddibai (000000)
382 GOHAD MP-02-004-068-002/773
(ATARSONHA)
1702004068NRG23061220220490777 06/12/2022 munni 1702004068WL018003 munni 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 munni (000000)
383 GOHAD MP-02-004-068-002/774
(ATARSONHA)
1702004068NRG23061220220490778 06/12/2022 kalwati 1702004068WL018003 kalwati 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 kalwati (000000)
384 GOHAD MP-02-004-068-002/775
(ATARSONHA)
1702004068NRG23061220220490779 06/12/2022 murari singh 1702004068WL018003 murari singh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 murarisingh (000000)
385 GOHAD MP-02-004-068-002/776
(ATARSONHA)
1702004068NRG23061220220490780 06/12/2022 keshav singh 1702004068WL018003 keshav singh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 keshavsingh (000000)
386 GOHAD MP-02-004-068-002/777
(ATARSONHA)
1702004068NRG23061220220490781 06/12/2022 shishupal 1702004068WL018003 shishupal 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 shishupal (000000)
387 GOHAD MP-02-004-068-002/778
(ATARSONHA)
1702004068NRG23061220220490782 06/12/2022 lokendra 1702004068WL018003 lokendra 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 lokendra (000000)
388 GOHAD MP-02-004-068-002/779
(ATARSONHA)
1702004068NRG23061220220490783 06/12/2022 virendra 1702004068WL018003 virendra 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 virendra (000000)
389 GOHAD MP-02-004-068-002/780
(ATARSONHA)
1702004068NRG23061220220490784 06/12/2022 santoshi 1702004068WL018003 santoshi 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 santoshi (000000)
390 GOHAD MP-02-004-068-002/781
(ATARSONHA)
1702004068NRG23061220220490785 06/12/2022 guddi bai 1702004068WL018003 guddi bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 guddibai (000000)
391 GOHAD MP-02-004-068-002/782
(ATARSONHA)
1702004068NRG23061220220490786 06/12/2022 jitendra 1702004068WL018003 jitendra 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 jitendra (000000)
392 GOHAD MP-02-004-068-002/783
(ATARSONHA)
1702004068NRG23061220220490787 06/12/2022 munni bai 1702004068WL018003 munni bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 munnibai (000000)
393 GOHAD MP-02-004-068-002/784
(ATARSONHA)
1702004068NRG23061220220490788 06/12/2022 ramvati 1702004068WL018003 ramvati 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 ramvati (000000)
394 GOHAD MP-02-004-068-002/785
(ATARSONHA)
1702004068NRG23061220220490732 06/12/2022 ankit 1702004068WL018001 ankit 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 ankit (000000)
395 GOHAD MP-02-004-068-002/786
(ATARSONHA)
1702004068NRG23061220220490733 06/12/2022 anil 1702004068WL018001 anil 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 anil (000000)
396 GOHAD MP-02-004-068-002/787
(ATARSONHA)
1702004068NRG23061220220490734 06/12/2022 sanju 1702004068WL018001 sanju 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 sanju (000000)
397 GOHAD MP-02-004-068-002/788
(ATARSONHA)
1702004068NRG23061220220490735 06/12/2022 malkhan 1702004068WL018001 malkhan 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 malkhan (000000)
398 GOHAD MP-02-004-068-002/789
(ATARSONHA)
1702004068NRG23061220220490736 06/12/2022 sooraj 1702004068WL018001 sooraj 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 sooraj (000000)
399 GOHAD MP-02-004-068-002/790
(ATARSONHA)
1702004068NRG23061220220490737 06/12/2022 sabusya 1702004068WL018001 sabusya 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 sabusya (000000)
400 GOHAD MP-02-004-068-002/791
(ATARSONHA)
1702004068NRG23061220220490738 06/12/2022 arti 1702004068WL018001 arti 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 arti (000000)
401 GOHAD MP-02-004-068-002/792
(ATARSONHA)
1702004068NRG23061220220490739 06/12/2022 suneeta 1702004068WL018001 suneeta 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 suneeta (000000)
402 GOHAD MP-02-004-068-002/793
(ATARSONHA)
1702004068NRG23061220220490740 06/12/2022 avadh kishor 1702004068WL018001 avadh kishor 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 avadhkishor (000000)
403 GOHAD MP-02-004-068-002/794
(ATARSONHA)
1702004068NRG23061220220490741 06/12/2022 bishambhar 1702004068WL018001 bishambhar 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 bishambhar (000000)
404 GOHAD MP-02-004-068-002/795
(ATARSONHA)
1702004068NRG23061220220490742 06/12/2022 indar singh 1702004068WL018001 indar singh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 indarsingh (000000)
405 GOHAD MP-02-004-068-002/796
(ATARSONHA)
1702004068NRG23061220220490743 06/12/2022 dharmveer 1702004068WL018001 dharmveer 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 dharmveer (000000)
406 GOHAD MP-02-004-068-002/798
(ATARSONHA)
1702004068NRG23061220220490744 06/12/2022 suneel 1702004068WL018001 suneel 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 suneel (000000)
407 GOHAD MP-02-004-068-002/799
(ATARSONHA)
1702004068NRG23061220220490745 06/12/2022 golu gurjar 1702004068WL018001 golu gurjar 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 golugurjar (000000)
408 GOHAD MP-02-004-068-002/800
(ATARSONHA)
1702004068NRG23061220220490746 06/12/2022 munni bai 1702004068WL018001 munni bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 munnibai (000000)
409 GOHAD MP-02-004-068-002/801-A
(ATARSONHA)
1702004068NRG23061220220490747 06/12/2022 dharmendra 1702004068WL018001 dharmendra 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 dharmendra (000000)
410 GOHAD MP-02-004-068-002/801-B
(ATARSONHA)
1702004068NRG23061220220490748 06/12/2022 raja bai 1702004068WL018001 raja bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 rajabai (000000)
411 GOHAD MP-02-004-068-002/801-C
(ATARSONHA)
1702004068NRG23061220220490749 06/12/2022 guddi bai 1702004068WL018001 guddi bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 guddibai (000000)
412 GOHAD MP-02-004-068-002/801-D
(ATARSONHA)
1702004068NRG23061220220490750 06/12/2022 shailenra 1702004068WL018001 shailenra 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 shailenra (000000)
413 GOHAD MP-02-004-068-002/802-A
(ATARSONHA)
1702004068NRG23061220220490795 06/12/2022 suratram 1702004068WL018007 suratram 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 suratram (000000)
414 GOHAD MP-02-004-068-002/802-B
(ATARSONHA)
1702004068NRG23061220220490796 06/12/2022 ajay singh 1702004068WL018007 ajay singh 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 ajaysingh (000000)
415 GOHAD MP-02-004-068-002/802-C
(ATARSONHA)
1702004068NRG23061220220490797 06/12/2022 rambeti 1702004068WL018007 rambeti 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 rambeti (000000)
416 GOHAD MP-02-004-068-002/802-D
(ATARSONHA)
1702004068NRG23061220220490798 06/12/2022 munni bai 1702004068WL018007 munni bai 00697 BKID0MG9007 1224 1224 Processed 12/12/2022 666732224 munnibai (000000)
SubTotal 74664 74664
417 GOHAD MP-02-004-007-002/599
(FATEHPUR)
1702004007NRG23051220220489661 06/12/2022 madhu 1702004007WL017930 madhu 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666732224 madhu (000000)
418 GOHAD MP-02-004-041-001/49
(BHAGWASA)
1702004041NRG23051220220489251 06/12/2022 Rajabeti 1702004041WL017869 Rajabeti 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666732224 Rajabeti (000000)
419 GOHAD MP-02-004-041-001/777
(BHAGWASA)
1702004041NRG23051220220489260 06/12/2022 Damodar Sharma 1702004041WL017869 Damodar Sharma 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666732224 DamodarSharma (000000)
SubTotal 3672 3672
Total 457164 457164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_061222FTO_565771 Bank of India BKID0008893 MALANPUR S M E 1224
2 GOHAD MP1702004_061222FTO_565771 Central Bank Of India CBIN0281174 GOHAD 20808
3 GOHAD MP1702004_061222FTO_565771 Central Bank Of India CBIN0282214 CHITORA 45288
4 GOHAD MP1702004_061222FTO_565771 Central Bank Of India CBIN0282633 DEHGAON 4896
5 GOHAD MP1702004_061222FTO_565771 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1224
6 GOHAD MP1702004_061222FTO_565771 Central Bank Of India CBIN0284687 MEHGAON 1836
7 GOHAD MP1702004_061222FTO_565771 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 16320
8 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1224
9 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0003512 BHIND 1224
10 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0004661 MORAR 1224
11 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0009764 MALANPUR 3672
12 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0010839 COLLECTORATE BHIND 1224
13 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0010840 GOHAD 7548
14 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0010841 MEHGAON 4896
15 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0015079 MIHONA 612
16 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0030094 MAU ROAD,GOHAD 6732
17 GOHAD MP1702004_061222FTO_565771 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3060
18 GOHAD MP1702004_061222FTO_565771 UCO Bank UCBA0001140 GOHAD CHAURAHA 1224
19 GOHAD MP1702004_061222FTO_565771 IndusInd Bank Ltd. INDB0000300 GOHAD 1224
20 GOHAD MP1702004_061222FTO_565771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57528
21 GOHAD MP1702004_061222FTO_565771 Fino Payments Bank Ltd FINO0001446 MP RO 155448
22 GOHAD MP1702004_061222FTO_565771 India Post Payments Bank IPOS0000001 Bhind 40392
23 GOHAD MP1702004_061222FTO_565771 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 74664
24 GOHAD MP1702004_061222FTO_565771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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