Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090622FTO_191441
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 MEHGAON MP-02-003-062-001/7
(MOROLEE) 		1702003062NRG23080620220174585 09/06/2022 Vimlesh 1702003062WL004250 Vimlesh 00045 BARB0BHINDX 1224 1224 Processed 15/06/2022 324993177 Vimlesh (000000)
2 MEHGAON MP-02-003-062-001/7
(MOROLEE) 		1702003062NRG23080620220174584 09/06/2022 Vimlesh 1702003062WL004250 Vimlesh 00045 BARB0BHINDX 1224 1224 Processed 15/06/2022 324993177 Vimlesh (000000)
3 MEHGAON MP-02-003-062-002/261
(MOROLEE) 		1702003062NRG23080620220174587 09/06/2022 Shivam 1702003062WL004250 Shivam 00045 BARB0BHINDX 1224 1224 Processed 15/06/2022 324993177 Shivam (000000)
4 MEHGAON MP-02-003-062-002/261
(MOROLEE) 		1702003062NRG23080620220174586 09/06/2022 Shivam 1702003062WL004250 Shivam 00045 BARB0BHINDX 1224 1224 Processed 15/06/2022 324993177 Shivam (000000)
SubTotal 4896 4896
5 MEHGAON MP-02-003-045-001/898
(AKLONI) 		1702003045NRG23050620220161749 09/06/2022 mukesh singh 1702003045WL003951 mukesh singh 00045 BARB0MORENA 1224 1224 Processed 15/06/2022 324993177 mukeshsingh (000000)
SubTotal 1224 1224
6 MEHGAON MP-02-003-073-003/2
(GHILOUA) 		1702003073NRG23070620220170946 09/06/2022 RAKSHAPAL SINGH 1702003073WL004144 RAKSHAPAL SINGH 00048 BKID0009069 1224 1224 Processed 15/06/2022 324993177 RAKSHAPALSINGH (000000)
SubTotal 1224 1224
7 MEHGAON MP-02-003-062-001/288-D
(MOROLEE) 		1702003062NRG23080620220174568 09/06/2022 Kaushal kishore 1702003062WL004250 Kaushal kishore 00048 BKID0009464 1224 1224 Processed 15/06/2022 324993177 Kaushalkishore (000000)
SubTotal 1224 1224
8 MEHGAON MP-02-003-049-003/511
(MUSTARI) 		1702003049NRG23040620220158297 09/06/2022 suneeta 1702003049WL003857 suneeta 00078 CNRB0002897 1224 1224 Processed 15/06/2022 324993177 suneeta (000000)
SubTotal 1224 1224
9 MEHGAON MP-02-003-062-001/47
(MOROLEE) 		1702003062NRG23080620220174579 09/06/2022 Shelendra 1702003062WL004250 Shelendra 00089 CBIN0281174 1224 1224 Processed 15/06/2022 324993177 Shelendra (000000)
10 MEHGAON MP-02-003-062-001/47
(MOROLEE) 		1702003062NRG23080620220174578 09/06/2022 Shelendra 1702003062WL004250 Shelendra 00089 CBIN0281174 1224 1224 Processed 15/06/2022 324993177 Shelendra (000000)
11 MEHGAON MP-02-003-062-001/47-A
(MOROLEE) 		1702003062NRG23080620220174581 09/06/2022 Radharaman 1702003062WL004250 Radharaman 00089 CBIN0281174 1224 1224 Processed 15/06/2022 324993177 Radharaman (000000)
12 MEHGAON MP-02-003-062-001/47-A
(MOROLEE) 		1702003062NRG23080620220174580 09/06/2022 Radharaman 1702003062WL004250 Radharaman 00089 CBIN0281174 1224 1224 Processed 15/06/2022 324993177 Radharaman (000000)
SubTotal 4896 4896
13 MEHGAON MP-02-003-087-002/121
(PARGHENA) 		1702003087NRG23070620220170008 09/06/2022 radhe 1702003087WL004126 radhe 00089 CBIN0281231 1224 1224 Processed 15/06/2022 324993177 radhe (000000)
14 MEHGAON MP-02-003-087-002/121
(PARGHENA) 		1702003087NRG23070620220170007 09/06/2022 radhe 1702003087WL004126 radhe 00089 CBIN0281231 1224 1224 Processed 15/06/2022 324993177 radhe (000000)
15 MEHGAON MP-02-003-087-002/121
(PARGHENA) 		1702003087NRG23070620220170006 09/06/2022 radhe 1702003087WL004126 radhe 00089 CBIN0281231 1224 1224 Processed 15/06/2022 324993177 radhe (000000)
16 MEHGAON MP-02-003-087-002/130
(PARGHENA) 		1702003087NRG23070620220170015 09/06/2022 meera bai 1702003087WL004126 meera bai 00089 CBIN0281231 1224 1224 Processed 15/06/2022 324993177 meerabai (000000)
17 MEHGAON MP-02-003-087-002/130
(PARGHENA) 		1702003087NRG23070620220170014 09/06/2022 meera bai 1702003087WL004126 meera bai 00089 CBIN0281231 1224 1224 Processed 15/06/2022 324993177 meerabai (000000)
18 MEHGAON MP-02-003-087-002/130
(PARGHENA) 		1702003087NRG23070620220170013 09/06/2022 meera bai 1702003087WL004126 meera bai 00089 CBIN0281231 1224 1224 Processed 15/06/2022 324993177 meerabai (000000)
SubTotal 7344 7344
19 MEHGAON MP-02-003-005-001/611
(SUNARPURA) 		1702003005NRG23050620220160874 09/06/2022 Rammohan Singh 1702003005WL003919 Rammohan Singh 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 RammohanSingh (000000)
20 MEHGAON MP-02-003-005-001/615
(SUNARPURA) 		1702003005NRG23050620220160876 09/06/2022 Vikash 1702003005WL003919 Vikash 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 Vikash (000000)
21 MEHGAON MP-02-003-067-001/38
(SIKARODA) 		1702003067NRG23070620220171276 09/06/2022 CHARAN DEVI 1702003067WL004158 CHARAN DEVI 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 CHARANDEVI (000000)
22 MEHGAON MP-02-003-067-001/38
(SIKARODA) 		1702003067NRG23070620220171277 09/06/2022 RAJVEER 1702003067WL004158 RAJVEER 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 RAJVEER (000000)
23 MEHGAON MP-02-003-067-001/38
(SIKARODA) 		1702003067NRG23070620220171278 09/06/2022 SANJU 1702003067WL004158 SANJU 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SANJU (000000)
24 MEHGAON MP-02-003-073-001/154
(GHILOUA) 		1702003073NRG23070620220170932 09/06/2022 PUSHPENDRA SINGH 1702003073WL004144 PUSHPENDRA SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 PUSHPENDRASINGH (000000)
25 MEHGAON MP-02-003-073-003/200
(GHILOUA) 		1702003073NRG23070620220170947 09/06/2022 GAJENDRA SINGH 1702003073WL004144 GAJENDRA SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 GAJENDRASINGH (000000)
26 MEHGAON MP-02-003-073-003/229
(GHILOUA) 		1702003073NRG23070620220170959 09/06/2022 satyendra singh 1702003073WL004144 satyendra singh 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 satyendrasingh (000000)
27 MEHGAON MP-02-003-073-003/230
(GHILOUA) 		1702003073NRG23070620220170960 09/06/2022 suman 1702003073WL004144 suman 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 suman (000000)
28 MEHGAON MP-02-003-087-002/290
(PARGHENA) 		1702003087NRG23070620220170157 09/06/2022 KALYAN 1702003087WL004126 KALYAN 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 KALYAN (000000)
29 MEHGAON MP-02-003-104-001/256-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171936 09/06/2022 JYOTI 1702003104WL004175 JYOTI 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 JYOTI (000000)
30 MEHGAON MP-02-003-104-001/318-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171823 09/06/2022 SUMIT GURJAR 1702003104WL004171 SUMIT GURJAR 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SUMITGURJAR (000000)
31 MEHGAON MP-02-003-104-001/319-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171824 09/06/2022 RAGHURAJ SINGH 1702003104WL004171 RAGHURAJ SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 RAGHURAJSINGH (000000)
32 MEHGAON MP-02-003-104-001/320-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171825 09/06/2022 ASHISH 1702003104WL004171 ASHISH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 ASHISH (000000)
33 MEHGAON MP-02-003-104-001/322-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171826 09/06/2022 BALVEER SINGH 1702003104WL004171 BALVEER SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 BALVEERSINGH (000000)
34 MEHGAON MP-02-003-104-001/8
(SILOLI (GORAMI)) 		1702003104NRG23070620220171935 09/06/2022 VIJAY SINGH 1702003104WL004174 VIJAY SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 VIJAYSINGH (000000)
35 MEHGAON MP-02-003-104-002/179
(SILOLI (GORAMI)) 		1702003104NRG23070620220171836 09/06/2022 SHRIKANT 1702003104WL004172 SHRIKANT 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SHRIKANT (000000)
36 MEHGAON MP-02-003-104-002/179
(SILOLI (GORAMI)) 		1702003104NRG23070620220171835 09/06/2022 SHRIKANT 1702003104WL004172 SHRIKANT 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SHRIKANT (000000)
37 MEHGAON MP-02-003-104-002/180
(SILOLI (GORAMI)) 		1702003104NRG23070620220171837 09/06/2022 DEEPAK 1702003104WL004172 DEEPAK 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 DEEPAK (000000)
38 MEHGAON MP-02-003-104-002/224
(SILOLI (GORAMI)) 		1702003104NRG23070620220171838 09/06/2022 SAHIB SINGH 1702003104WL004172 SAHIB SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SAHIBSINGH (000000)
39 MEHGAON MP-02-003-104-002/230
(SILOLI (GORAMI)) 		1702003104NRG23070620220171840 09/06/2022 ARUN 1702003104WL004172 ARUN 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 ARUN (000000)
40 MEHGAON MP-02-003-104-002/231
(SILOLI (GORAMI)) 		1702003104NRG23070620220171842 09/06/2022 SURAJ SINGH 1702003104WL004172 SURAJ SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SURAJSINGH (000000)
41 MEHGAON MP-02-003-104-002/233
(SILOLI (GORAMI)) 		1702003104NRG23070620220171844 09/06/2022 VIJAYPAL 1702003104WL004172 VIJAYPAL 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 VIJAYPAL (000000)
42 MEHGAON MP-02-003-104-002/239
(SILOLI (GORAMI)) 		1702003104NRG23070620220171845 09/06/2022 YOGENDRA SINGH 1702003104WL004172 YOGENDRA SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 YOGENDRASINGH (000000)
43 MEHGAON MP-02-003-104-002/240
(SILOLI (GORAMI)) 		1702003104NRG23070620220171847 09/06/2022 chameli bai 1702003104WL004172 chameli bai 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 chamelibai (000000)
44 MEHGAON MP-02-003-104-002/240
(SILOLI (GORAMI)) 		1702003104NRG23070620220171846 09/06/2022 ray singh 1702003104WL004172 ray singh 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 raysingh (000000)
45 MEHGAON MP-02-003-104-002/401-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171862 09/06/2022 SORAJ SINGH 1702003104WL004172 SORAJ SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SORAJSINGH (000000)
46 MEHGAON MP-02-003-104-002/404-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171864 09/06/2022 SURESH SINGH 1702003104WL004172 SURESH SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SURESHSINGH (000000)
47 MEHGAON MP-02-003-104-002/404-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171863 09/06/2022 VEERPAL SINGH 1702003104WL004172 VEERPAL SINGH 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 VEERPALSINGH (000000)
48 MEHGAON MP-02-003-104-002/50-B
(SILOLI (GORAMI)) 		1702003104NRG23070620220171866 09/06/2022 SHAKUNTLA DEVI 1702003104WL004172 SHAKUNTLA DEVI 00089 CBIN0281749 1224 1224 Processed 15/06/2022 324993177 SHAKUNTLADEVI (000000)
SubTotal 36720 36720
49 MEHGAON MP-02-003-087-002/175
(PARGHENA) 		1702003087NRG23070620220170048 09/06/2022 Ompakash 1702003087WL004126 Ompakash 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Ompakash (000000)
50 MEHGAON MP-02-003-087-002/175
(PARGHENA) 		1702003087NRG23070620220170047 09/06/2022 Ompirkash 1702003087WL004126 Ompirkash 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Ompirkash (000000)
51 MEHGAON MP-02-003-087-002/175
(PARGHENA) 		1702003087NRG23070620220170050 09/06/2022 Ompirkash 1702003087WL004126 Ompirkash 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Ompirkash (000000)
52 MEHGAON MP-02-003-087-002/175
(PARGHENA) 		1702003087NRG23070620220170049 09/06/2022 Ompirkash 1702003087WL004126 Ompirkash 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Ompirkash (000000)
53 MEHGAON MP-02-003-087-002/196
(PARGHENA) 		1702003087NRG23070620220170085 09/06/2022 Bhole 1702003087WL004126 Bhole 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Bhole (000000)
54 MEHGAON MP-02-003-087-002/196
(PARGHENA) 		1702003087NRG23070620220170084 09/06/2022 Bhole 1702003087WL004126 Bhole 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Bhole (000000)
55 MEHGAON MP-02-003-087-002/196
(PARGHENA) 		1702003087NRG23070620220170083 09/06/2022 Bhole 1702003087WL004126 Bhole 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Bhole (000000)
56 MEHGAON MP-02-003-087-002/201
(PARGHENA) 		1702003087NRG23070620220170092 09/06/2022 maharaj singh 1702003087WL004126 maharaj singh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 maharajsingh (000000)
57 MEHGAON MP-02-003-087-002/201
(PARGHENA) 		1702003087NRG23070620220170091 09/06/2022 maharaj singh 1702003087WL004126 maharaj singh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 maharajsingh (000000)
58 MEHGAON MP-02-003-087-002/201
(PARGHENA) 		1702003087NRG23070620220170090 09/06/2022 maharaj singh 1702003087WL004126 maharaj singh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 maharajsingh (000000)
59 MEHGAON MP-02-003-087-002/212
(PARGHENA) 		1702003087NRG23070620220170098 09/06/2022 hukum singh 1702003087WL004126 hukum singh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 hukumsingh (000000)
60 MEHGAON MP-02-003-087-002/224-C
(PARGHENA) 		1702003087NRG23070620220170099 09/06/2022 ladkendara 1702003087WL004126 ladkendara 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 ladkendara (000000)
61 MEHGAON MP-02-003-087-002/228
(PARGHENA) 		1702003087NRG23070620220170104 09/06/2022 rambati 1702003087WL004126 rambati 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 rambati (000000)
62 MEHGAON MP-02-003-087-002/228
(PARGHENA) 		1702003087NRG23070620220170103 09/06/2022 rambati 1702003087WL004126 rambati 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 rambati (000000)
63 MEHGAON MP-02-003-087-002/228
(PARGHENA) 		1702003087NRG23070620220170102 09/06/2022 rambati 1702003087WL004126 rambati 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 rambati (000000)
64 MEHGAON MP-02-003-087-002/23
(PARGHENA) 		1702003087NRG23070620220170107 09/06/2022 rashidan 1702003087WL004126 rashidan 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 rashidan (000000)
65 MEHGAON MP-02-003-087-002/257-B
(PARGHENA) 		1702003087NRG23070620220170127 09/06/2022 lallu 1702003087WL004126 lallu 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 lallu (000000)
66 MEHGAON MP-02-003-087-002/257-C
(PARGHENA) 		1702003087NRG23070620220170128 09/06/2022 amarsingh 1702003087WL004126 amarsingh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 amarsingh (000000)
67 MEHGAON MP-02-003-087-002/257-D
(PARGHENA) 		1702003087NRG23070620220170129 09/06/2022 lajjaram 1702003087WL004126 lajjaram 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 lajjaram (000000)
68 MEHGAON MP-02-003-087-002/27
(PARGHENA) 		1702003087NRG23070620220170133 09/06/2022 manpal 1702003087WL004126 manpal 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 manpal (000000)
69 MEHGAON MP-02-003-087-002/27
(PARGHENA) 		1702003087NRG23070620220170132 09/06/2022 manpal 1702003087WL004126 manpal 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 manpal (000000)
70 MEHGAON MP-02-003-087-002/27
(PARGHENA) 		1702003087NRG23070620220170131 09/06/2022 manpal 1702003087WL004126 manpal 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 manpal (000000)
71 MEHGAON MP-02-003-087-002/27
(PARGHENA) 		1702003087NRG23070620220170130 09/06/2022 Manpal 1702003087WL004126 Manpal 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Manpal (000000)
72 MEHGAON MP-02-003-087-002/282
(PARGHENA) 		1702003087NRG23070620220170139 09/06/2022 sadik 1702003087WL004126 sadik 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 sadik (000000)
73 MEHGAON MP-02-003-087-002/283
(PARGHENA) 		1702003087NRG23070620220170142 09/06/2022 bhan singh 1702003087WL004126 bhan singh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 bhansingh (000000)
74 MEHGAON MP-02-003-087-002/283
(PARGHENA) 		1702003087NRG23070620220170141 09/06/2022 bhan singh 1702003087WL004126 bhan singh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 bhansingh (000000)
75 MEHGAON MP-02-003-087-002/284
(PARGHENA) 		1702003087NRG23070620220170146 09/06/2022 chhote 1702003087WL004126 chhote 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 chhote (000000)
76 MEHGAON MP-02-003-087-002/284
(PARGHENA) 		1702003087NRG23070620220170145 09/06/2022 chhote 1702003087WL004126 chhote 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 chhote (000000)
77 MEHGAON MP-02-003-087-002/292
(PARGHENA) 		1702003087NRG23070620220170162 09/06/2022 OMEE 1702003087WL004126 OMEE 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 OMEE (000000)
78 MEHGAON MP-02-003-087-002/323
(PARGHENA) 		1702003087NRG23070620220170202 09/06/2022 roobi 1702003087WL004126 roobi 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 roobi (000000)
79 MEHGAON MP-02-003-087-002/340
(PARGHENA) 		1702003087NRG23070620220170221 09/06/2022 manish 1702003087WL004126 manish 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 manish (000000)
80 MEHGAON MP-02-003-087-002/346
(PARGHENA) 		1702003087NRG23070620220170227 09/06/2022 upendar 1702003087WL004126 upendar 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 upendar (000000)
81 MEHGAON MP-02-003-087-002/346-A
(PARGHENA) 		1702003087NRG23070620220170228 09/06/2022 Sammar singh 1702003087WL004126 Sammar singh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Sammarsingh (000000)
82 MEHGAON MP-02-003-087-002/346-B
(PARGHENA) 		1702003087NRG23070620220170229 09/06/2022 chhotu 1702003087WL004126 chhotu 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 chhotu (000000)
83 MEHGAON MP-02-003-087-002/347
(PARGHENA) 		1702003087NRG23070620220170230 09/06/2022 Tilak singh 1702003087WL004126 Tilak singh 00089 CBIN0282036 1224 1224 Processed 15/06/2022 324993177 Tilaksingh (000000)
SubTotal 42840 42840
84 MEHGAON MP-02-003-049-003/1-C
(MUSTARI) 		1702003049NRG23040620220158259 09/06/2022 sheela 1702003049WL003857 sheela 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 sheela (000000)
85 MEHGAON MP-02-003-049-003/1-D
(MUSTARI) 		1702003049NRG23040620220158260 09/06/2022 kavita 1702003049WL003857 kavita 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 kavita (000000)
86 MEHGAON MP-02-003-049-003/2-B
(MUSTARI) 		1702003049NRG23040620220158288 09/06/2022 veshal 1702003049WL003857 veshal 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 veshal (000000)
87 MEHGAON MP-02-003-049-003/3-B
(MUSTARI) 		1702003049NRG23040620220158291 09/06/2022 suneeta 1702003049WL003857 suneeta 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 suneeta (000000)
88 MEHGAON MP-02-003-049-003/4-B
(MUSTARI) 		1702003049NRG23040620220158292 09/06/2022 laxmi devi 1702003049WL003857 laxmi devi 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 laxmidevi (000000)
89 MEHGAON MP-02-003-049-003/87
(MUSTARI) 		1702003049NRG23040620220158353 09/06/2022 netram 1702003049WL003857 netram 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 netram (000000)
90 MEHGAON MP-02-003-049-003/99
(MUSTARI) 		1702003049NRG23040620220158358 09/06/2022 yogesh singh 1702003049WL003857 yogesh singh 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 yogeshsingh (000000)
91 MEHGAON MP-02-003-049-003/99
(MUSTARI) 		1702003049NRG23040620220158357 09/06/2022 yogesh singh 1702003049WL003857 yogesh singh 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 yogeshsingh (000000)
92 MEHGAON MP-02-003-049-003/99-B
(MUSTARI) 		1702003049NRG23040620220158359 09/06/2022 karishma 1702003049WL003857 karishma 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 karishma (000000)
93 MEHGAON MP-02-003-062-001/221-C
(MOROLEE) 		1702003062NRG23080620220174546 09/06/2022 Anguri 1702003062WL004250 Anguri 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 Anguri (000000)
94 MEHGAON MP-02-003-062-001/235
(MOROLEE) 		1702003062NRG23080620220174550 09/06/2022 sangeeta sharma 1702003062WL004250 sangeeta sharma 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 sangeetasharma (000000)
95 MEHGAON MP-02-003-062-001/249
(MOROLEE) 		1702003062NRG23080620220174557 09/06/2022 guddi 1702003062WL004250 guddi 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 guddi (000000)
96 MEHGAON MP-02-003-062-001/252-B
(MOROLEE) 		1702003062NRG23080620220174563 09/06/2022 Poonam 1702003062WL004250 Poonam 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 Poonam (000000)
97 MEHGAON MP-02-003-062-001/252-B
(MOROLEE) 		1702003062NRG23080620220174562 09/06/2022 Praveen Poonam 1702003062WL004250 Praveen Poonam 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 PraveenPoonam (000000)
98 MEHGAON MP-02-003-062-001/288-C
(MOROLEE) 		1702003062NRG23080620220174567 09/06/2022 Jahan singh 1702003062WL004250 Jahan singh 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 Jahansingh (000000)
99 MEHGAON MP-02-003-062-001/34
(MOROLEE) 		1702003062NRG23080620220174572 09/06/2022 FODAL 1702003062WL004250 FODAL 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 FODAL (000000)
100 MEHGAON MP-02-003-062-001/35
(MOROLEE) 		1702003062NRG23080620220174575 09/06/2022 bataso bai 1702003062WL004250 bataso bai 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 batasobai (000000)
101 MEHGAON MP-02-003-073-003/178
(GHILOUA) 		1702003073NRG23070620220170944 09/06/2022 BALKISHAN 1702003073WL004144 BALKISHAN 00089 CBIN0284687 1224 1224 Processed 15/06/2022 324993177 BALKISHAN (000000)
SubTotal 22032 22032
102 MEHGAON MP-02-003-062-001/162-C
(MOROLEE) 		1702003062NRG23080620220174531 09/06/2022 Ashutosh 1702003062WL004250 Ashutosh 00415 SBIN0002875 1224 1224 Processed 15/06/2022 324993177 Ashutosh (000000)
SubTotal 1224 1224
103 MEHGAON MP-02-003-062-001/162
(MOROLEE) 		1702003062NRG23080620220174528 09/06/2022 Gyan singh 1702003062WL004250 Gyan singh 00415 SBIN0010841 1224 1224 Processed 15/06/2022 324993177 Gyansingh (000000)
104 MEHGAON MP-02-003-062-001/188
(MOROLEE) 		1702003062NRG23080620220174542 09/06/2022 Mohar singh 1702003062WL004250 Mohar singh 00415 SBIN0010841 1224 1224 Processed 15/06/2022 324993177 Moharsingh (000000)
105 MEHGAON MP-02-003-062-001/221-C
(MOROLEE) 		1702003062NRG23080620220174545 09/06/2022 Janak Singh Anguri 1702003062WL004250 Janak Singh Anguri 00415 SBIN0010841 1224 1224 Processed 15/06/2022 324993177 JanakSinghAnguri (000000)
106 MEHGAON MP-02-003-062-001/245-D
(MOROLEE) 		1702003062NRG23080620220174555 09/06/2022 Sheel babu 1702003062WL004250 Sheel babu 00415 SBIN0010841 1224 1224 Processed 15/06/2022 324993177 Sheelbabu (000000)
107 MEHGAON MP-02-003-062-001/249
(MOROLEE) 		1702003062NRG23080620220174556 09/06/2022 rajkumar 1702003062WL004250 rajkumar 00415 SBIN0010841 1224 1224 Processed 15/06/2022 324993177 rajkumar (000000)
SubTotal 6120 6120
108 MEHGAON MP-02-003-087-002/13
(PARGHENA) 		1702003087NRG23070620220170012 09/06/2022 munni 1702003087WL004126 munni 00415 SBIN0010842 1224 1224 Processed 15/06/2022 324993177 munni (000000)
109 MEHGAON MP-02-003-087-002/13
(PARGHENA) 		1702003087NRG23070620220170011 09/06/2022 munni 1702003087WL004126 munni 00415 SBIN0010842 1224 1224 Processed 15/06/2022 324993177 munni (000000)
110 MEHGAON MP-02-003-087-002/13
(PARGHENA) 		1702003087NRG23070620220170010 09/06/2022 munni 1702003087WL004126 munni 00415 SBIN0010842 1224 1224 Processed 15/06/2022 324993177 munni (000000)
111 MEHGAON MP-02-003-087-002/13
(PARGHENA) 		1702003087NRG23070620220170009 09/06/2022 munni 1702003087WL004126 munni 00415 SBIN0010842 1224 1224 Processed 15/06/2022 324993177 munni (000000)
SubTotal 4896 4896
112 MEHGAON MP-02-003-087-002/106
(PARGHENA) 		1702003087NRG23070620220169994 09/06/2022 gyan singh 1702003087WL004126 gyan singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 gyansingh (000000)
113 MEHGAON MP-02-003-087-002/106
(PARGHENA) 		1702003087NRG23070620220169993 09/06/2022 gyan singh 1702003087WL004126 gyan singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 gyansingh (000000)
114 MEHGAON MP-02-003-087-002/115
(PARGHENA) 		1702003087NRG23070620220170003 09/06/2022 bhagwan singh 1702003087WL004126 bhagwan singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 bhagwansingh (000000)
115 MEHGAON MP-02-003-087-002/148-D
(PARGHENA) 		1702003087NRG23070620220170020 09/06/2022 HAREND 1702003087WL004126 HAREND 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 HAREND (000000)
116 MEHGAON MP-02-003-087-002/148-D
(PARGHENA) 		1702003087NRG23070620220170019 09/06/2022 HAREND 1702003087WL004126 HAREND 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 HAREND (000000)
117 MEHGAON MP-02-003-087-002/149-D
(PARGHENA) 		1702003087NRG23070620220170023 09/06/2022 Jagmohan 1702003087WL004126 Jagmohan 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Jagmohan (000000)
118 MEHGAON MP-02-003-087-002/165
(PARGHENA) 		1702003087NRG23070620220170040 09/06/2022 meena devi 1702003087WL004126 meena devi 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 meenadevi (000000)
119 MEHGAON MP-02-003-087-002/165
(PARGHENA) 		1702003087NRG23070620220170039 09/06/2022 meena devi 1702003087WL004126 meena devi 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 meenadevi (000000)
120 MEHGAON MP-02-003-087-002/204
(PARGHENA) 		1702003087NRG23070620220170094 09/06/2022 janbed 1702003087WL004126 janbed 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 janbed (000000)
121 MEHGAON MP-02-003-087-002/204
(PARGHENA) 		1702003087NRG23070620220170093 09/06/2022 JANVED 1702003087WL004126 JANVED 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 JANVED (000000)
122 MEHGAON MP-02-003-087-002/207
(PARGHENA) 		1702003087NRG23070620220170096 09/06/2022 Dhan Shing 1702003087WL004126 Dhan Shing 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 DhanShing (000000)
123 MEHGAON MP-02-003-087-002/207
(PARGHENA) 		1702003087NRG23070620220170097 09/06/2022 dhan singh 1702003087WL004126 dhan singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 dhansingh (000000)
124 MEHGAON MP-02-003-087-002/224-D
(PARGHENA) 		1702003087NRG23070620220170101 09/06/2022 shanty 1702003087WL004126 shanty 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 shanty (000000)
125 MEHGAON MP-02-003-087-002/224-D
(PARGHENA) 		1702003087NRG23070620220170100 09/06/2022 shanty 1702003087WL004126 shanty 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 shanty (000000)
126 MEHGAON MP-02-003-087-002/233
(PARGHENA) 		1702003087NRG23070620220170111 09/06/2022 hetam singh 1702003087WL004126 hetam singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 hetamsingh (000000)
127 MEHGAON MP-02-003-087-002/233
(PARGHENA) 		1702003087NRG23070620220170110 09/06/2022 hetam singh 1702003087WL004126 hetam singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 hetamsingh (000000)
128 MEHGAON MP-02-003-087-002/233
(PARGHENA) 		1702003087NRG23070620220170109 09/06/2022 hetam singh 1702003087WL004126 hetam singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 hetamsingh (000000)
129 MEHGAON MP-02-003-087-002/233
(PARGHENA) 		1702003087NRG23070620220170108 09/06/2022 hetam singh 1702003087WL004126 hetam singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 hetamsingh (000000)
130 MEHGAON MP-02-003-087-002/234
(PARGHENA) 		1702003087NRG23070620220170115 09/06/2022 maya 1702003087WL004126 maya 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 maya (000000)
131 MEHGAON MP-02-003-087-002/234
(PARGHENA) 		1702003087NRG23070620220170114 09/06/2022 maya 1702003087WL004126 maya 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 maya (000000)
132 MEHGAON MP-02-003-087-002/234
(PARGHENA) 		1702003087NRG23070620220170113 09/06/2022 maya 1702003087WL004126 maya 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 maya (000000)
133 MEHGAON MP-02-003-087-002/234
(PARGHENA) 		1702003087NRG23070620220170112 09/06/2022 maya 1702003087WL004126 maya 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 maya (000000)
134 MEHGAON MP-02-003-087-002/250
(PARGHENA) 		1702003087NRG23070620220170126 09/06/2022 vikaram singh 1702003087WL004126 vikaram singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 vikaramsingh (000000)
135 MEHGAON MP-02-003-087-002/250
(PARGHENA) 		1702003087NRG23070620220170125 09/06/2022 vikaram singh 1702003087WL004126 vikaram singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 vikaramsingh (000000)
136 MEHGAON MP-02-003-087-002/250
(PARGHENA) 		1702003087NRG23070620220170124 09/06/2022 vikaram singh 1702003087WL004126 vikaram singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 vikaramsingh (000000)
137 MEHGAON MP-02-003-087-002/250
(PARGHENA) 		1702003087NRG23070620220170123 09/06/2022 vikaram singh 1702003087WL004126 vikaram singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 vikaramsingh (000000)
138 MEHGAON MP-02-003-087-002/28
(PARGHENA) 		1702003087NRG23070620220170135 09/06/2022 chameli 1702003087WL004126 chameli 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 chameli (000000)
139 MEHGAON MP-02-003-087-002/28
(PARGHENA) 		1702003087NRG23070620220170136 09/06/2022 usha devi 1702003087WL004126 usha devi 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 ushadevi (000000)
140 MEHGAON MP-02-003-087-002/285-A
(PARGHENA) 		1702003087NRG23070620220170149 09/06/2022 budhsingh 1702003087WL004126 budhsingh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 budhsingh (000000)
141 MEHGAON MP-02-003-087-002/288
(PARGHENA) 		1702003087NRG23070620220170155 09/06/2022 Arvind 1702003087WL004126 Arvind 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Arvind (000000)
142 MEHGAON MP-02-003-087-002/29
(PARGHENA) 		1702003087NRG23070620220170156 09/06/2022 vidhya ram 1702003087WL004126 vidhya ram 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 vidhyaram (000000)
143 MEHGAON MP-02-003-087-002/293
(PARGHENA) 		1702003087NRG23070620220170163 09/06/2022 pirem 1702003087WL004126 pirem 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 pirem (000000)
144 MEHGAON MP-02-003-087-002/294
(PARGHENA) 		1702003087NRG23070620220170165 09/06/2022 sudhama 1702003087WL004126 sudhama 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 sudhama (000000)
145 MEHGAON MP-02-003-087-002/294
(PARGHENA) 		1702003087NRG23070620220170164 09/06/2022 sudhama 1702003087WL004126 sudhama 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 sudhama (000000)
146 MEHGAON MP-02-003-087-002/296
(PARGHENA) 		1702003087NRG23070620220170167 09/06/2022 Sarman 1702003087WL004126 Sarman 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Sarman (000000)
147 MEHGAON MP-02-003-087-002/299-A
(PARGHENA) 		1702003087NRG23070620220170170 09/06/2022 Bare kha 1702003087WL004126 Bare kha 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Barekha (000000)
148 MEHGAON MP-02-003-087-002/30
(PARGHENA) 		1702003087NRG23070620220170172 09/06/2022 Rambaran 1702003087WL004126 Rambaran 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Rambaran (000000)
149 MEHGAON MP-02-003-087-002/30
(PARGHENA) 		1702003087NRG23070620220170171 09/06/2022 Rambaran 1702003087WL004126 Rambaran 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Rambaran (000000)
150 MEHGAON MP-02-003-087-002/301
(PARGHENA) 		1702003087NRG23070620220170174 09/06/2022 Mansharam 1702003087WL004126 Mansharam 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Mansharam (000000)
151 MEHGAON MP-02-003-087-002/302
(PARGHENA) 		1702003087NRG23070620220170175 09/06/2022 Mukesh 1702003087WL004126 Mukesh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Mukesh (000000)
152 MEHGAON MP-02-003-087-002/303
(PARGHENA) 		1702003087NRG23070620220170176 09/06/2022 Chhote singh 1702003087WL004126 Chhote singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Chhotesingh (000000)
153 MEHGAON MP-02-003-087-002/304
(PARGHENA) 		1702003087NRG23070620220170177 09/06/2022 Sammar singh 1702003087WL004126 Sammar singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Sammarsingh (000000)
154 MEHGAON MP-02-003-087-002/306
(PARGHENA) 		1702003087NRG23070620220170178 09/06/2022 Anil singh 1702003087WL004126 Anil singh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Anilsingh (000000)
155 MEHGAON MP-02-003-087-002/307
(PARGHENA) 		1702003087NRG23070620220170179 09/06/2022 Birjesh 1702003087WL004126 Birjesh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Birjesh (000000)
156 MEHGAON MP-02-003-087-002/308
(PARGHENA) 		1702003087NRG23070620220170180 09/06/2022 Vidhya ram 1702003087WL004126 Vidhya ram 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Vidhyaram (000000)
157 MEHGAON MP-02-003-087-002/31
(PARGHENA) 		1702003087NRG23070620220170183 09/06/2022 Bharat 1702003087WL004126 Bharat 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Bharat (000000)
158 MEHGAON MP-02-003-087-002/31
(PARGHENA) 		1702003087NRG23070620220170182 09/06/2022 Bharat 1702003087WL004126 Bharat 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Bharat (000000)
159 MEHGAON MP-02-003-087-002/311
(PARGHENA) 		1702003087NRG23070620220170185 09/06/2022 Balveer 1702003087WL004126 Balveer 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Balveer (000000)
160 MEHGAON MP-02-003-087-002/312
(PARGHENA) 		1702003087NRG23070620220170186 09/06/2022 Shandee 1702003087WL004126 Shandee 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Shandee (000000)
161 MEHGAON MP-02-003-087-002/314
(PARGHENA) 		1702003087NRG23070620220170188 09/06/2022 Shanju 1702003087WL004126 Shanju 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Shanju (000000)
162 MEHGAON MP-02-003-087-002/316
(PARGHENA) 		1702003087NRG23070620220170190 09/06/2022 usha 1702003087WL004126 usha 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 usha (000000)
163 MEHGAON MP-02-003-087-002/318
(PARGHENA) 		1702003087NRG23070620220170194 09/06/2022 Balram 1702003087WL004126 Balram 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Balram (000000)
164 MEHGAON MP-02-003-087-002/318
(PARGHENA) 		1702003087NRG23070620220170193 09/06/2022 balram 1702003087WL004126 balram 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 balram (000000)
165 MEHGAON MP-02-003-087-002/319
(PARGHENA) 		1702003087NRG23070620220170196 09/06/2022 Mukesh 1702003087WL004126 Mukesh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Mukesh (000000)
166 MEHGAON MP-02-003-087-002/319
(PARGHENA) 		1702003087NRG23070620220170195 09/06/2022 mukesh 1702003087WL004126 mukesh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 mukesh (000000)
167 MEHGAON MP-02-003-087-002/320
(PARGHENA) 		1702003087NRG23070620220170198 09/06/2022 Raghbendar 1702003087WL004126 Raghbendar 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Raghbendar (000000)
168 MEHGAON MP-02-003-087-002/328
(PARGHENA) 		1702003087NRG23070620220170207 09/06/2022 Prem bati 1702003087WL004126 Prem bati 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Prembati (000000)
169 MEHGAON MP-02-003-087-002/331
(PARGHENA) 		1702003087NRG23070620220170211 09/06/2022 gobind 1702003087WL004126 gobind 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 gobind (000000)
170 MEHGAON MP-02-003-087-002/334
(PARGHENA) 		1702003087NRG23070620220170215 09/06/2022 Shiv shingh 1702003087WL004126 Shiv shingh 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Shivshingh (000000)
171 MEHGAON MP-02-003-087-002/335
(PARGHENA) 		1702003087NRG23070620220170216 09/06/2022 shanty 1702003087WL004126 shanty 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 shanty (000000)
172 MEHGAON MP-02-003-087-002/336
(PARGHENA) 		1702003087NRG23070620220170217 09/06/2022 Shonu 1702003087WL004126 Shonu 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Shonu (000000)
173 MEHGAON MP-02-003-087-002/348
(PARGHENA) 		1702003087NRG23070620220170233 09/06/2022 puspa 1702003087WL004126 puspa 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 puspa (000000)
174 MEHGAON MP-02-003-087-002/348
(PARGHENA) 		1702003087NRG23070620220170231 09/06/2022 puspa 1702003087WL004126 puspa 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 puspa (000000)
175 MEHGAON MP-02-003-087-002/349
(PARGHENA) 		1702003087NRG23070620220170236 09/06/2022 Fhiroj khan 1702003087WL004126 Fhiroj khan 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Fhirojkhan (000000)
176 MEHGAON MP-02-003-087-002/349
(PARGHENA) 		1702003087NRG23070620220170235 09/06/2022 Fhiroj khan 1702003087WL004126 Fhiroj khan 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Fhirojkhan (000000)
177 MEHGAON MP-02-003-087-002/35
(PARGHENA) 		1702003087NRG23070620220170240 09/06/2022 Beti bai 1702003087WL004126 Beti bai 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Betibai (000000)
178 MEHGAON MP-02-003-087-002/35
(PARGHENA) 		1702003087NRG23070620220170239 09/06/2022 Beti bai 1702003087WL004126 Beti bai 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Betibai (000000)
179 MEHGAON MP-02-003-087-002/35
(PARGHENA) 		1702003087NRG23070620220170238 09/06/2022 Beti bai 1702003087WL004126 Beti bai 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Betibai (000000)
180 MEHGAON MP-02-003-087-002/35
(PARGHENA) 		1702003087NRG23070620220170237 09/06/2022 Beti bai 1702003087WL004126 Beti bai 00415 SBIN0013661 1224 1224 Processed 15/06/2022 324993177 Betibai (000000)
SubTotal 84456 84456
181 MEHGAON MP-02-003-049-003/99-C
(MUSTARI) 		1702003049NRG23040620220158361 09/06/2022 anand singh 1702003049WL003857 anand singh 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 anandsingh (000000)
182 MEHGAON MP-02-003-062-001/145
(MOROLEE) 		1702003062NRG23080620220174523 09/06/2022 Satendra 1702003062WL004250 Satendra 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Satendra (000000)
183 MEHGAON MP-02-003-062-001/145-A
(MOROLEE) 		1702003062NRG23080620220174524 09/06/2022 Priyanka bhadoriya 1702003062WL004250 Priyanka bhadoriya 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Priyankabhadoriya (000000)
184 MEHGAON MP-02-003-062-001/157-A
(MOROLEE) 		1702003062NRG23080620220174527 09/06/2022 Govind Singh 1702003062WL004250 Govind Singh 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 GovindSingh (000000)
185 MEHGAON MP-02-003-062-001/162-D
(MOROLEE) 		1702003062NRG23080620220174532 09/06/2022 Suraj singh 1702003062WL004250 Suraj singh 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Surajsingh (000000)
186 MEHGAON MP-02-003-062-001/166
(MOROLEE) 		1702003062NRG23080620220174533 09/06/2022 Ramprakash 1702003062WL004250 Ramprakash 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Ramprakash (000000)
187 MEHGAON MP-02-003-062-001/169-B
(MOROLEE) 		1702003062NRG23080620220174534 09/06/2022 Brajvihari sharma 1702003062WL004250 Brajvihari sharma 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Brajviharisharma (000000)
188 MEHGAON MP-02-003-062-001/177-A
(MOROLEE) 		1702003062NRG23080620220174537 09/06/2022 ANJALI 1702003062WL004250 ANJALI 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 ANJALI (000000)
189 MEHGAON MP-02-003-062-001/177-C
(MOROLEE) 		1702003062NRG23080620220174539 09/06/2022 Pradeep sharma 1702003062WL004250 Pradeep sharma 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Pradeepsharma (000000)
190 MEHGAON MP-02-003-062-001/177-D
(MOROLEE) 		1702003062NRG23080620220174540 09/06/2022 baliram sharma 1702003062WL004250 baliram sharma 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 baliramsharma (000000)
191 MEHGAON MP-02-003-062-001/188
(MOROLEE) 		1702003062NRG23080620220174541 09/06/2022 MOHAR SINGH 1702003062WL004250 MOHAR SINGH 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 MOHARSINGH (000000)
192 MEHGAON MP-02-003-062-001/227
(MOROLEE) 		1702003062NRG23080620220174548 09/06/2022 MALATI 1702003062WL004250 MALATI 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 MALATI (000000)
193 MEHGAON MP-02-003-062-001/243
(MOROLEE) 		1702003062NRG23080620220174554 09/06/2022 Brajesh 1702003062WL004250 Brajesh 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Brajesh (000000)
194 MEHGAON MP-02-003-062-001/252
(MOROLEE) 		1702003062NRG23080620220174559 09/06/2022 Suraj sharma 1702003062WL004250 Suraj sharma 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Surajsharma (000000)
195 MEHGAON MP-02-003-062-001/252
(MOROLEE) 		1702003062NRG23080620220174558 09/06/2022 Suraj sharma 1702003062WL004250 Suraj sharma 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Surajsharma (000000)
196 MEHGAON MP-02-003-062-001/252-A
(MOROLEE) 		1702003062NRG23080620220174561 09/06/2022 Kanti Bai 1702003062WL004250 Kanti Bai 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 KantiBai (000000)
197 MEHGAON MP-02-003-062-001/252-A
(MOROLEE) 		1702003062NRG23080620220174560 09/06/2022 Kanti bai 1702003062WL004250 Kanti bai 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Kantibai (000000)
198 MEHGAON MP-02-003-062-001/271
(MOROLEE) 		1702003062NRG23080620220174564 09/06/2022 Satendra Sharma 1702003062WL004250 Satendra Sharma 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 SatendraSharma (000000)
199 MEHGAON MP-02-003-062-001/272
(MOROLEE) 		1702003062NRG23080620220174566 09/06/2022 pinki 1702003062WL004250 pinki 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 pinki (000000)
200 MEHGAON MP-02-003-062-001/272
(MOROLEE) 		1702003062NRG23080620220174565 09/06/2022 pinki 1702003062WL004250 pinki 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 pinki (000000)
201 MEHGAON MP-02-003-062-001/297-B
(MOROLEE) 		1702003062NRG23080620220174569 09/06/2022 Mithun 1702003062WL004250 Mithun 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Mithun (000000)
202 MEHGAON MP-02-003-062-001/298
(MOROLEE) 		1702003062NRG23080620220174571 09/06/2022 Urmila 1702003062WL004250 Urmila 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Urmila (000000)
203 MEHGAON MP-02-003-062-001/298
(MOROLEE) 		1702003062NRG23080620220174570 09/06/2022 Urmila 1702003062WL004250 Urmila 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 Urmila (000000)
204 MEHGAON MP-02-003-073-003/203
(GHILOUA) 		1702003073NRG23070620220170949 09/06/2022 ramsevak 1702003073WL004144 ramsevak 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 ramsevak (000000)
205 MEHGAON MP-02-003-073-003/222
(GHILOUA) 		1702003073NRG23070620220170956 09/06/2022 ashwani kumar 1702003073WL004144 ashwani kumar 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 ashwanikumar (000000)
206 MEHGAON MP-02-003-073-003/56-A
(GHILOUA) 		1702003073NRG23070620220170965 09/06/2022 SAMPAT BAI 1702003073WL004144 SAMPAT BAI 00415 SBIN0030095 1224 1224 Processed 15/06/2022 324993177 SAMPATBAI (000000)
SubTotal 31824 31824
207 MEHGAON MP-02-003-087-002/119
(PARGHENA) 		1702003087NRG23070620220170005 09/06/2022 chandan singh 1702003087WL004126 chandan singh 00415 SBIN0030124 1224 1224 Processed 15/06/2022 324993177 chandansingh (000000)
208 MEHGAON MP-02-003-087-002/119
(PARGHENA) 		1702003087NRG23070620220170004 09/06/2022 chandan singh 1702003087WL004126 chandan singh 00415 SBIN0030124 1224 1224 Processed 15/06/2022 324993177 chandansingh (000000)
SubTotal 2448 2448
209 MEHGAON MP-02-003-087-002/107
(PARGHENA) 		1702003087NRG23070620220169996 09/06/2022 akhilesh sinsh 1702003087WL004126 akhilesh sinsh 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 akhileshsinsh (000000)
210 MEHGAON MP-02-003-087-002/107
(PARGHENA) 		1702003087NRG23070620220169995 09/06/2022 akhilesh sinsh 1702003087WL004126 akhilesh sinsh 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 akhileshsinsh (000000)
211 MEHGAON MP-02-003-087-002/108
(PARGHENA) 		1702003087NRG23070620220169998 09/06/2022 pana devi 1702003087WL004126 pana devi 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 panadevi (000000)
212 MEHGAON MP-02-003-087-002/108
(PARGHENA) 		1702003087NRG23070620220169997 09/06/2022 pana devi 1702003087WL004126 pana devi 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 panadevi (000000)
213 MEHGAON MP-02-003-087-002/11
(PARGHENA) 		1702003087NRG23070620220170000 09/06/2022 munni 1702003087WL004126 munni 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 munni (000000)
214 MEHGAON MP-02-003-087-002/11
(PARGHENA) 		1702003087NRG23070620220169999 09/06/2022 munni 1702003087WL004126 munni 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 munni (000000)
215 MEHGAON MP-02-003-087-002/111
(PARGHENA) 		1702003087NRG23070620220170002 09/06/2022 spak khan 1702003087WL004126 spak khan 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 spakkhan (000000)
216 MEHGAON MP-02-003-087-002/111
(PARGHENA) 		1702003087NRG23070620220170001 09/06/2022 spak khan 1702003087WL004126 spak khan 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 spakkhan (000000)
217 MEHGAON MP-02-003-087-002/285
(PARGHENA) 		1702003087NRG23070620220170148 09/06/2022 Dal shingh 1702003087WL004126 Dal shingh 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Dalshingh (000000)
218 MEHGAON MP-02-003-087-002/285
(PARGHENA) 		1702003087NRG23070620220170147 09/06/2022 Dal shingh 1702003087WL004126 Dal shingh 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Dalshingh (000000)
219 MEHGAON MP-02-003-087-002/285-B
(PARGHENA) 		1702003087NRG23070620220170150 09/06/2022 bittibai 1702003087WL004126 bittibai 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 bittibai (000000)
220 MEHGAON MP-02-003-087-002/286
(PARGHENA) 		1702003087NRG23070620220170152 09/06/2022 Rajkumar 1702003087WL004126 Rajkumar 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Rajkumar (000000)
221 MEHGAON MP-02-003-087-002/286
(PARGHENA) 		1702003087NRG23070620220170151 09/06/2022 Rajkumar 1702003087WL004126 Rajkumar 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Rajkumar (000000)
222 MEHGAON MP-02-003-087-002/287
(PARGHENA) 		1702003087NRG23070620220170154 09/06/2022 Kalyan 1702003087WL004126 Kalyan 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Kalyan (000000)
223 MEHGAON MP-02-003-087-002/287
(PARGHENA) 		1702003087NRG23070620220170153 09/06/2022 Kalyan 1702003087WL004126 Kalyan 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Kalyan (000000)
224 MEHGAON MP-02-003-087-002/291
(PARGHENA) 		1702003087NRG23070620220170160 09/06/2022 Neetu 1702003087WL004126 Neetu 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Neetu (000000)
225 MEHGAON MP-02-003-087-002/291
(PARGHENA) 		1702003087NRG23070620220170159 09/06/2022 Neetu 1702003087WL004126 Neetu 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Neetu (000000)
226 MEHGAON MP-02-003-087-002/313
(PARGHENA) 		1702003087NRG23070620220170187 09/06/2022 Lokendar 1702003087WL004126 Lokendar 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Lokendar (000000)
227 MEHGAON MP-02-003-087-002/329
(PARGHENA) 		1702003087NRG23070620220170209 09/06/2022 ranbeer 1702003087WL004126 ranbeer 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 ranbeer (000000)
228 MEHGAON MP-02-003-087-002/330
(PARGHENA) 		1702003087NRG23070620220170210 09/06/2022 Vijay singh 1702003087WL004126 Vijay singh 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 Vijaysingh (000000)
229 MEHGAON MP-02-003-087-002/332
(PARGHENA) 		1702003087NRG23070620220170212 09/06/2022 bindravan 1702003087WL004126 bindravan 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 bindravan (000000)
230 MEHGAON MP-02-003-087-002/341
(PARGHENA) 		1702003087NRG23070620220170222 09/06/2022 pirdeep 1702003087WL004126 pirdeep 00415 SBIN0030307 1224 1224 Processed 15/06/2022 324993177 pirdeep (000000)
SubTotal 26928 26928
231 MEHGAON MP-02-003-005-001/608
(SUNARPURA) 		1702003005NRG23050620220160873 09/06/2022 Maya devi 1702003005WL003919 Maya devi 00415 SBIN0030319 1224 1224 Processed 15/06/2022 324993177 Mayadevi (000000)
232 MEHGAON MP-02-003-073-003/113
(GHILOUA) 		1702003073NRG23070620220170938 09/06/2022 RAMGOPAL 1702003073WL004144 RAMGOPAL 00415 SBIN0030319 1224 1224 Processed 15/06/2022 324993177 RAMGOPAL (000000)
233 MEHGAON MP-02-003-073-003/113
(GHILOUA) 		1702003073NRG23070620220170937 09/06/2022 RAMGOPAL 1702003073WL004144 RAMGOPAL 00415 SBIN0030319 1224 1224 Processed 15/06/2022 324993177 RAMGOPAL (000000)
234 MEHGAON MP-02-003-073-003/185
(GHILOUA) 		1702003073NRG23070620220170945 09/06/2022 UMMED SINGH 1702003073WL004144 UMMED SINGH 00415 SBIN0030319 1224 1224 Processed 15/06/2022 324993177 UMMEDSINGH (000000)
235 MEHGAON MP-02-003-073-003/235
(GHILOUA) 		1702003073NRG23070620220170961 09/06/2022 REETESH DEVI 1702003073WL004144 REETESH DEVI 00415 SBIN0030319 1224 1224 Processed 15/06/2022 324993177 REETESHDEVI (000000)
236 MEHGAON MP-02-003-104-002/232
(SILOLI (GORAMI)) 		1702003104NRG23070620220171843 09/06/2022 RAMENDRA 1702003104WL004172 RAMENDRA 00415 SBIN0030319 1224 1224 Processed 15/06/2022 324993177 RAMENDRA (000000)
SubTotal 7344 7344
237 MEHGAON MP-02-003-062-001/142-A
(MOROLEE) 		1702003062NRG23080620220174522 09/06/2022 Radha 1702003062WL004250 Radha 00462 UCBA0001322 1224 1224 Processed 15/06/2022 324993177 Radha (000000)
238 MEHGAON MP-02-003-062-001/145-B
(MOROLEE) 		1702003062NRG23080620220174525 09/06/2022 Shenki 1702003062WL004250 Shenki 00462 UCBA0001322 1224 1224 Processed 15/06/2022 324993177 Shenki (000000)
239 MEHGAON MP-02-003-062-001/162-A
(MOROLEE) 		1702003062NRG23080620220174529 09/06/2022 Madhuri 1702003062WL004250 Madhuri 00462 UCBA0001322 1224 1224 Processed 15/06/2022 324993177 Madhuri (000000)
240 MEHGAON MP-02-003-062-001/162-B
(MOROLEE) 		1702003062NRG23080620220174530 09/06/2022 Guddi 1702003062WL004250 Guddi 00462 UCBA0001322 1224 1224 Processed 15/06/2022 324993177 Guddi (000000)
SubTotal 4896 4896
241 MEHGAON MP-02-003-062-001/48-A
(MOROLEE) 		1702003062NRG23080620220174583 09/06/2022 Pooja 1702003062WL004250 Pooja 00462 UCBA0001544 1224 1224 Processed 15/06/2022 324993177 Pooja (000000)
242 MEHGAON MP-02-003-062-001/48-A
(MOROLEE) 		1702003062NRG23080620220174582 09/06/2022 Pooja 1702003062WL004250 Pooja 00462 UCBA0001544 1224 1224 Processed 15/06/2022 324993177 Pooja (000000)
SubTotal 2448 2448
243 MEHGAON MP-02-003-104-001/111
(SILOLI (GORAMI)) 		1702003104NRG23070620220171776 09/06/2022 RAMBARAN 1702003104WL004169 RAMBARAN 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 324993177 RAMBARAN (000000)
SubTotal 1224 1224
244 MEHGAON MP-02-003-005-001/481
(SUNARPURA) 		1702003005NRG23050620220160857 09/06/2022 sandhya 1702003005WL003919 sandhya 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 sandhya (000000)
245 MEHGAON MP-02-003-005-001/482
(SUNARPURA) 		1702003005NRG23050620220160858 09/06/2022 lokendra 1702003005WL003919 lokendra 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 lokendra (000000)
246 MEHGAON MP-02-003-005-001/483
(SUNARPURA) 		1702003005NRG23050620220160859 09/06/2022 mratyanjay 1702003005WL003919 mratyanjay 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 mratyanjay (000000)
247 MEHGAON MP-02-003-005-001/490
(SUNARPURA) 		1702003005NRG23050620220160860 09/06/2022 rambharose 1702003005WL003919 rambharose 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 rambharose (000000)
248 MEHGAON MP-02-003-005-001/491
(SUNARPURA) 		1702003005NRG23050620220160861 09/06/2022 rajkumari 1702003005WL003919 rajkumari 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 rajkumari (000000)
249 MEHGAON MP-02-003-005-001/492
(SUNARPURA) 		1702003005NRG23050620220160862 09/06/2022 naresh singh 1702003005WL003919 naresh singh 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 nareshsingh (000000)
250 MEHGAON MP-02-003-005-001/493
(SUNARPURA) 		1702003005NRG23050620220160863 09/06/2022 omprakash 1702003005WL003919 omprakash 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 omprakash (000000)
251 MEHGAON MP-02-003-005-001/495
(SUNARPURA) 		1702003005NRG23050620220160864 09/06/2022 rakesh 1702003005WL003919 rakesh 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 rakesh (000000)
252 MEHGAON MP-02-003-005-001/496
(SUNARPURA) 		1702003005NRG23050620220160865 09/06/2022 komal singh 1702003005WL003919 komal singh 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 komalsingh (000000)
253 MEHGAON MP-02-003-005-001/500
(SUNARPURA) 		1702003005NRG23050620220160866 09/06/2022 meena 1702003005WL003919 meena 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 meena (000000)
254 MEHGAON MP-02-003-005-001/501
(SUNARPURA) 		1702003005NRG23050620220160867 09/06/2022 ramavtar 1702003005WL003919 ramavtar 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 ramavtar (000000)
255 MEHGAON MP-02-003-005-001/503
(SUNARPURA) 		1702003005NRG23050620220160868 09/06/2022 Ajay 1702003005WL003919 Ajay 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 Ajay (000000)
256 MEHGAON MP-02-003-005-001/505
(SUNARPURA) 		1702003005NRG23050620220160869 09/06/2022 dharmendra 1702003005WL003919 dharmendra 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 dharmendra (000000)
257 MEHGAON MP-02-003-014-002/13
(BAHUA) 		1702003014NRG23080620220174821 09/06/2022 netram 1702003014WL004260 netram 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 netram (000000)
258 MEHGAON MP-02-003-014-002/141-A
(BAHUA) 		1702003014NRG23080620220174822 09/06/2022 SANTOSH 1702003014WL004260 SANTOSH 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 SANTOSH (000000)
259 MEHGAON MP-02-003-014-002/142-C
(BAHUA) 		1702003014NRG23080620220174823 09/06/2022 amritlal 1702003014WL004260 amritlal 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 amritlal (000000)
260 MEHGAON MP-02-003-014-002/151-A
(BAHUA) 		1702003014NRG23080620220174824 09/06/2022 gajendra 1702003014WL004260 gajendra 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 gajendra (000000)
261 MEHGAON MP-02-003-014-002/166-A
(BAHUA) 		1702003014NRG23080620220174825 09/06/2022 rakesh 1702003014WL004260 rakesh 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 rakesh (000000)
262 MEHGAON MP-02-003-014-002/166-B
(BAHUA) 		1702003014NRG23080620220174826 09/06/2022 oam 1702003014WL004260 oam 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 oam (000000)
263 MEHGAON MP-02-003-014-002/166-C
(BAHUA) 		1702003014NRG23080620220174827 09/06/2022 arun 1702003014WL004260 arun 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 arun (000000)
264 MEHGAON MP-02-003-014-002/180-A
(BAHUA) 		1702003014NRG23080620220174828 09/06/2022 devendra 1702003014WL004260 devendra 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 devendra (000000)
265 MEHGAON MP-02-003-014-002/180-B
(BAHUA) 		1702003014NRG23080620220174829 09/06/2022 prabha 1702003014WL004260 prabha 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 prabha (000000)
266 MEHGAON MP-02-003-014-002/180-B
(BAHUA) 		1702003014NRG23080620220174830 09/06/2022 sonam 1702003014WL004260 sonam 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 sonam (000000)
267 MEHGAON MP-02-003-014-002/19
(BAHUA) 		1702003014NRG23080620220174832 09/06/2022 amrish 1702003014WL004260 amrish 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 amrish (000000)
268 MEHGAON MP-02-003-014-002/19
(BAHUA) 		1702003014NRG23080620220174831 09/06/2022 anand 1702003014WL004260 anand 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 anand (000000)
269 MEHGAON MP-02-003-014-002/192-A
(BAHUA) 		1702003014NRG23080620220174833 09/06/2022 manoj 1702003014WL004260 manoj 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 manoj (000000)
270 MEHGAON MP-02-003-014-002/23-C
(BAHUA) 		1702003014NRG23080620220174834 09/06/2022 RAMPRASAD 1702003014WL004260 RAMPRASAD 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 RAMPRASAD (000000)
271 MEHGAON MP-02-003-014-002/3
(BAHUA) 		1702003014NRG23080620220174835 09/06/2022 bablu 1702003014WL004260 bablu 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 bablu (000000)
272 MEHGAON MP-02-003-014-002/3-A
(BAHUA) 		1702003014NRG23080620220174836 09/06/2022 gouri 1702003014WL004260 gouri 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 gouri (000000)
273 MEHGAON MP-02-003-014-002/52
(BAHUA) 		1702003014NRG23080620220174837 09/06/2022 barsha 1702003014WL004260 barsha 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 barsha (000000)
274 MEHGAON MP-02-003-014-002/73
(BAHUA) 		1702003014NRG23080620220174838 09/06/2022 sman 1702003014WL004260 sman 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 sman (000000)
275 MEHGAON MP-02-003-014-002/98
(BAHUA) 		1702003014NRG23080620220174839 09/06/2022 manorma 1702003014WL004260 manorma 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 manorma (000000)
276 MEHGAON MP-02-003-049-003/11-A
(MUSTARI) 		1702003049NRG23040620220158267 09/06/2022 Yogendra 1702003049WL003857 Yogendra 00688 FINO0001001 1224 1224 Rejected 15/06/2022 324993177 Invalid account type (NRE/PPF/CC/Loan/FD)
277 MEHGAON MP-02-003-049-003/11-A
(MUSTARI) 		1702003049NRG23040620220158266 09/06/2022 Yogendra 1702003049WL003857 Yogendra 00688 FINO0001001 1224 1224 Rejected 15/06/2022 324993177 Invalid account type (NRE/PPF/CC/Loan/FD)
278 MEHGAON MP-02-003-049-003/11-A
(MUSTARI) 		1702003049NRG23040620220158265 09/06/2022 Yogendra 1702003049WL003857 Yogendra 00688 FINO0001001 1224 1224 Rejected 15/06/2022 324993177 Invalid account type (NRE/PPF/CC/Loan/FD)
279 MEHGAON MP-02-003-087-002/299
(PARGHENA) 		1702003087NRG23070620220170169 09/06/2022 Dildar kha 1702003087WL004126 Dildar kha 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 Dildarkha (000000)
280 MEHGAON MP-02-003-087-002/310
(PARGHENA) 		1702003087NRG23070620220170184 09/06/2022 Shatend 1702003087WL004126 Shatend 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 Shatend (000000)
281 MEHGAON MP-02-003-087-002/317
(PARGHENA) 		1702003087NRG23070620220170192 09/06/2022 Bhagirath 1702003087WL004126 Bhagirath 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 Bhagirath (000000)
282 MEHGAON MP-02-003-087-002/322
(PARGHENA) 		1702003087NRG23070620220170201 09/06/2022 shelendar 1702003087WL004126 shelendar 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 shelendar (000000)
283 MEHGAON MP-02-003-087-002/322
(PARGHENA) 		1702003087NRG23070620220170200 09/06/2022 shelendar 1702003087WL004126 shelendar 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 shelendar (000000)
284 MEHGAON MP-02-003-087-002/325
(PARGHENA) 		1702003087NRG23070620220170203 09/06/2022 naresh 1702003087WL004126 naresh 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 naresh (000000)
285 MEHGAON MP-02-003-087-002/332-A
(PARGHENA) 		1702003087NRG23070620220170213 09/06/2022 rahul 1702003087WL004126 rahul 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 rahul (000000)
286 MEHGAON MP-02-003-087-002/333
(PARGHENA) 		1702003087NRG23070620220170214 09/06/2022 Takhat shingh 1702003087WL004126 Takhat shingh 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 Takhatshingh (000000)
287 MEHGAON MP-02-003-087-002/337
(PARGHENA) 		1702003087NRG23070620220170218 09/06/2022 bhagwan singh 1702003087WL004126 bhagwan singh 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 bhagwansingh (000000)
288 MEHGAON MP-02-003-087-002/338
(PARGHENA) 		1702003087NRG23070620220170219 09/06/2022 hari singh 1702003087WL004126 hari singh 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 harisingh (000000)
289 MEHGAON MP-02-003-087-002/339
(PARGHENA) 		1702003087NRG23070620220170220 09/06/2022 shevaram 1702003087WL004126 shevaram 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 shevaram (000000)
290 MEHGAON MP-02-003-087-002/342
(PARGHENA) 		1702003087NRG23070620220170223 09/06/2022 vinod 1702003087WL004126 vinod 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 vinod (000000)
291 MEHGAON MP-02-003-087-002/344
(PARGHENA) 		1702003087NRG23070620220170225 09/06/2022 bhikary 1702003087WL004126 bhikary 00688 FINO0001001 1224 1224 Processed 15/06/2022 324993177 bhikary (000000)
SubTotal 58752 58752
292 MEHGAON MP-02-003-005-001/473
(SUNARPURA) 		1702003005NRG23050620220160855 09/06/2022 lakhan singh 1702003005WL003919 lakhan singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 lakhansingh (000000)
293 MEHGAON MP-02-003-005-001/477
(SUNARPURA) 		1702003005NRG23050620220160856 09/06/2022 saroj 1702003005WL003919 saroj 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 saroj (000000)
294 MEHGAON MP-02-003-005-001/507
(SUNARPURA) 		1702003005NRG23050620220160870 09/06/2022 kamtaprasad 1702003005WL003919 kamtaprasad 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 kamtaprasad (000000)
295 MEHGAON MP-02-003-005-001/508
(SUNARPURA) 		1702003005NRG23050620220160871 09/06/2022 chandan singh 1702003005WL003919 chandan singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 chandansingh (000000)
296 MEHGAON MP-02-003-005-001/628
(SUNARPURA) 		1702003005NRG23050620220160877 09/06/2022 Machal Singh 1702003005WL003919 Machal Singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 MachalSingh (000000)
297 MEHGAON MP-02-003-005-001/629
(SUNARPURA) 		1702003005NRG23050620220160878 09/06/2022 Devendra Singh 1702003005WL003919 Devendra Singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 DevendraSingh (000000)
298 MEHGAON MP-02-003-005-001/630
(SUNARPURA) 		1702003005NRG23050620220160879 09/06/2022 Madhuri 1702003005WL003919 Madhuri 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Madhuri (000000)
299 MEHGAON MP-02-003-005-001/631
(SUNARPURA) 		1702003005NRG23050620220160880 09/06/2022 Vimala 1702003005WL003919 Vimala 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Vimala (000000)
300 MEHGAON MP-02-003-005-001/632
(SUNARPURA) 		1702003005NRG23050620220160881 09/06/2022 Pooran Singh 1702003005WL003919 Pooran Singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 PooranSingh (000000)
301 MEHGAON MP-02-003-067-001/418
(SIKARODA) 		1702003067NRG23070620220171281 09/06/2022 Rajkumar 1702003067WL004158 Rajkumar 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Rajkumar (000000)
302 MEHGAON MP-02-003-067-001/418
(SIKARODA) 		1702003067NRG23070620220171279 09/06/2022 Rakesh singh 1702003067WL004158 Rakesh singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Rakeshsingh (000000)
303 MEHGAON MP-02-003-067-001/418
(SIKARODA) 		1702003067NRG23070620220171280 09/06/2022 Saroj devi 1702003067WL004158 Saroj devi 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Sarojdevi (000000)
304 MEHGAON MP-02-003-087-002/104
(PARGHENA) 		1702003087NRG23070620220169992 09/06/2022 jay singh 1702003087WL004126 jay singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 jaysingh (000000)
305 MEHGAON MP-02-003-087-002/104
(PARGHENA) 		1702003087NRG23070620220169991 09/06/2022 jay singh 1702003087WL004126 jay singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 jaysingh (000000)
306 MEHGAON MP-02-003-087-002/147
(PARGHENA) 		1702003087NRG23070620220170018 09/06/2022 murari 1702003087WL004126 murari 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 murari (000000)
307 MEHGAON MP-02-003-087-002/147
(PARGHENA) 		1702003087NRG23070620220170017 09/06/2022 murari 1702003087WL004126 murari 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 murari (000000)
308 MEHGAON MP-02-003-087-002/147
(PARGHENA) 		1702003087NRG23070620220170016 09/06/2022 murari 1702003087WL004126 murari 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 murari (000000)
309 MEHGAON MP-02-003-087-002/149
(PARGHENA) 		1702003087NRG23070620220170022 09/06/2022 brjesh singh 1702003087WL004126 brjesh singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 brjeshsingh (000000)
310 MEHGAON MP-02-003-087-002/149
(PARGHENA) 		1702003087NRG23070620220170021 09/06/2022 brjesh singh 1702003087WL004126 brjesh singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 brjeshsingh (000000)
311 MEHGAON MP-02-003-087-002/150
(PARGHENA) 		1702003087NRG23070620220170027 09/06/2022 ramjan kha 1702003087WL004126 ramjan kha 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 ramjankha (000000)
312 MEHGAON MP-02-003-087-002/150
(PARGHENA) 		1702003087NRG23070620220170026 09/06/2022 ramjan kha 1702003087WL004126 ramjan kha 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 ramjankha (000000)
313 MEHGAON MP-02-003-087-002/150
(PARGHENA) 		1702003087NRG23070620220170025 09/06/2022 ramjan kha 1702003087WL004126 ramjan kha 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 ramjankha (000000)
314 MEHGAON MP-02-003-087-002/150
(PARGHENA) 		1702003087NRG23070620220170024 09/06/2022 ramjan kha 1702003087WL004126 ramjan kha 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 ramjankha (000000)
315 MEHGAON MP-02-003-087-002/16
(PARGHENA) 		1702003087NRG23070620220170030 09/06/2022 pintu 1702003087WL004126 pintu 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 pintu (000000)
316 MEHGAON MP-02-003-087-002/16
(PARGHENA) 		1702003087NRG23070620220170029 09/06/2022 pintu 1702003087WL004126 pintu 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 pintu (000000)
317 MEHGAON MP-02-003-087-002/16
(PARGHENA) 		1702003087NRG23070620220170028 09/06/2022 pintu 1702003087WL004126 pintu 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 pintu (000000)
318 MEHGAON MP-02-003-087-002/161
(PARGHENA) 		1702003087NRG23070620220170034 09/06/2022 budha saree 1702003087WL004126 budha saree 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 budhasaree (000000)
319 MEHGAON MP-02-003-087-002/161
(PARGHENA) 		1702003087NRG23070620220170033 09/06/2022 budha saree 1702003087WL004126 budha saree 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 budhasaree (000000)
320 MEHGAON MP-02-003-087-002/161
(PARGHENA) 		1702003087NRG23070620220170032 09/06/2022 budha saree 1702003087WL004126 budha saree 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 budhasaree (000000)
321 MEHGAON MP-02-003-087-002/161
(PARGHENA) 		1702003087NRG23070620220170031 09/06/2022 budha saree 1702003087WL004126 budha saree 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 budhasaree (000000)
322 MEHGAON MP-02-003-087-002/163
(PARGHENA) 		1702003087NRG23070620220170038 09/06/2022 Madho singh 1702003087WL004126 Madho singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Madhosingh (000000)
323 MEHGAON MP-02-003-087-002/163
(PARGHENA) 		1702003087NRG23070620220170037 09/06/2022 Madho singh 1702003087WL004126 Madho singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Madhosingh (000000)
324 MEHGAON MP-02-003-087-002/163
(PARGHENA) 		1702003087NRG23070620220170036 09/06/2022 Madho singh 1702003087WL004126 Madho singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Madhosingh (000000)
325 MEHGAON MP-02-003-087-002/163
(PARGHENA) 		1702003087NRG23070620220170035 09/06/2022 Madho singh 1702003087WL004126 Madho singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Madhosingh (000000)
326 MEHGAON MP-02-003-087-002/17
(PARGHENA) 		1702003087NRG23070620220170044 09/06/2022 narayadi 1702003087WL004126 narayadi 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 narayadi (000000)
327 MEHGAON MP-02-003-087-002/17
(PARGHENA) 		1702003087NRG23070620220170043 09/06/2022 narayadi 1702003087WL004126 narayadi 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 narayadi (000000)
328 MEHGAON MP-02-003-087-002/17
(PARGHENA) 		1702003087NRG23070620220170042 09/06/2022 narayadi 1702003087WL004126 narayadi 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 narayadi (000000)
329 MEHGAON MP-02-003-087-002/17
(PARGHENA) 		1702003087NRG23070620220170041 09/06/2022 narayadi 1702003087WL004126 narayadi 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 narayadi (000000)
330 MEHGAON MP-02-003-087-002/174
(PARGHENA) 		1702003087NRG23070620220170046 09/06/2022 shatybhan 1702003087WL004126 shatybhan 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shatybhan (000000)
331 MEHGAON MP-02-003-087-002/174
(PARGHENA) 		1702003087NRG23070620220170045 09/06/2022 shatybhan 1702003087WL004126 shatybhan 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shatybhan (000000)
332 MEHGAON MP-02-003-087-002/177
(PARGHENA) 		1702003087NRG23070620220170052 09/06/2022 prem singh 1702003087WL004126 prem singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 premsingh (000000)
333 MEHGAON MP-02-003-087-002/177
(PARGHENA) 		1702003087NRG23070620220170051 09/06/2022 prem singh 1702003087WL004126 prem singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 premsingh (000000)
334 MEHGAON MP-02-003-087-002/178
(PARGHENA) 		1702003087NRG23070620220170054 09/06/2022 jabar singh 1702003087WL004126 jabar singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 jabarsingh (000000)
335 MEHGAON MP-02-003-087-002/178
(PARGHENA) 		1702003087NRG23070620220170053 09/06/2022 jabar singh 1702003087WL004126 jabar singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 jabarsingh (000000)
336 MEHGAON MP-02-003-087-002/180
(PARGHENA) 		1702003087NRG23070620220170057 09/06/2022 shivraj singh 1702003087WL004126 shivraj singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shivrajsingh (000000)
337 MEHGAON MP-02-003-087-002/180
(PARGHENA) 		1702003087NRG23070620220170056 09/06/2022 shivraj singh 1702003087WL004126 shivraj singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shivrajsingh (000000)
338 MEHGAON MP-02-003-087-002/180
(PARGHENA) 		1702003087NRG23070620220170055 09/06/2022 shivraj singh 1702003087WL004126 shivraj singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shivrajsingh (000000)
339 MEHGAON MP-02-003-087-002/184
(PARGHENA) 		1702003087NRG23070620220170059 09/06/2022 kalyan singh 1702003087WL004126 kalyan singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 kalyansingh (000000)
340 MEHGAON MP-02-003-087-002/184
(PARGHENA) 		1702003087NRG23070620220170058 09/06/2022 kalyan singh 1702003087WL004126 kalyan singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 kalyansingh (000000)
341 MEHGAON MP-02-003-087-002/19
(PARGHENA) 		1702003087NRG23070620220170063 09/06/2022 Suneeta 1702003087WL004126 Suneeta 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Suneeta (000000)
342 MEHGAON MP-02-003-087-002/19
(PARGHENA) 		1702003087NRG23070620220170062 09/06/2022 Suneeta 1702003087WL004126 Suneeta 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Suneeta (000000)
343 MEHGAON MP-02-003-087-002/19
(PARGHENA) 		1702003087NRG23070620220170061 09/06/2022 Suneeta 1702003087WL004126 Suneeta 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Suneeta (000000)
344 MEHGAON MP-02-003-087-002/19
(PARGHENA) 		1702003087NRG23070620220170060 09/06/2022 Suneeta 1702003087WL004126 Suneeta 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Suneeta (000000)
345 MEHGAON MP-02-003-087-002/191
(PARGHENA) 		1702003087NRG23070620220170067 09/06/2022 tulshioram 1702003087WL004126 tulshioram 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 tulshioram (000000)
346 MEHGAON MP-02-003-087-002/191
(PARGHENA) 		1702003087NRG23070620220170066 09/06/2022 tulshioram 1702003087WL004126 tulshioram 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 tulshioram (000000)
347 MEHGAON MP-02-003-087-002/191
(PARGHENA) 		1702003087NRG23070620220170065 09/06/2022 tulshioram 1702003087WL004126 tulshioram 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 tulshioram (000000)
348 MEHGAON MP-02-003-087-002/191
(PARGHENA) 		1702003087NRG23070620220170064 09/06/2022 tulshioram 1702003087WL004126 tulshioram 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 tulshioram (000000)
349 MEHGAON MP-02-003-087-002/192
(PARGHENA) 		1702003087NRG23070620220170070 09/06/2022 radheshyam 1702003087WL004126 radheshyam 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 radheshyam (000000)
350 MEHGAON MP-02-003-087-002/192
(PARGHENA) 		1702003087NRG23070620220170069 09/06/2022 radheshyam 1702003087WL004126 radheshyam 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 radheshyam (000000)
351 MEHGAON MP-02-003-087-002/192
(PARGHENA) 		1702003087NRG23070620220170068 09/06/2022 radheshyam 1702003087WL004126 radheshyam 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 radheshyam (000000)
352 MEHGAON MP-02-003-087-002/193
(PARGHENA) 		1702003087NRG23070620220170074 09/06/2022 bhoore 1702003087WL004126 bhoore 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 bhoore (000000)
353 MEHGAON MP-02-003-087-002/193
(PARGHENA) 		1702003087NRG23070620220170073 09/06/2022 bhoore 1702003087WL004126 bhoore 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 bhoore (000000)
354 MEHGAON MP-02-003-087-002/193
(PARGHENA) 		1702003087NRG23070620220170072 09/06/2022 bhoore 1702003087WL004126 bhoore 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 bhoore (000000)
355 MEHGAON MP-02-003-087-002/193
(PARGHENA) 		1702003087NRG23070620220170071 09/06/2022 bhoore 1702003087WL004126 bhoore 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 bhoore (000000)
356 MEHGAON MP-02-003-087-002/194
(PARGHENA) 		1702003087NRG23070620220170075 09/06/2022 shuresh singh 1702003087WL004126 shuresh singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shureshsingh (000000)
357 MEHGAON MP-02-003-087-002/194
(PARGHENA) 		1702003087NRG23070620220170078 09/06/2022 shuresh singh 1702003087WL004126 shuresh singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shureshsingh (000000)
358 MEHGAON MP-02-003-087-002/194
(PARGHENA) 		1702003087NRG23070620220170077 09/06/2022 shuresh singh 1702003087WL004126 shuresh singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shureshsingh (000000)
359 MEHGAON MP-02-003-087-002/194
(PARGHENA) 		1702003087NRG23070620220170076 09/06/2022 shuresh singh 1702003087WL004126 shuresh singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 shureshsingh (000000)
360 MEHGAON MP-02-003-087-002/195
(PARGHENA) 		1702003087NRG23070620220170081 09/06/2022 chhoti bai 1702003087WL004126 chhoti bai 00688 FINO0001446 1224 1224 Rejected 15/06/2022 324993177 A/c Blocked or Frozen
361 MEHGAON MP-02-003-087-002/195
(PARGHENA) 		1702003087NRG23070620220170080 09/06/2022 chhoti bai 1702003087WL004126 chhoti bai 00688 FINO0001446 1224 1224 Rejected 15/06/2022 324993177 A/c Blocked or Frozen
362 MEHGAON MP-02-003-087-002/195
(PARGHENA) 		1702003087NRG23070620220170079 09/06/2022 chhoti bai 1702003087WL004126 chhoti bai 00688 FINO0001446 1224 1224 Rejected 15/06/2022 324993177 A/c Blocked or Frozen
363 MEHGAON MP-02-003-087-002/198
(PARGHENA) 		1702003087NRG23070620220170087 09/06/2022 prema 1702003087WL004126 prema 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 prema (000000)
364 MEHGAON MP-02-003-087-002/198
(PARGHENA) 		1702003087NRG23070620220170086 09/06/2022 prema 1702003087WL004126 prema 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 prema (000000)
365 MEHGAON MP-02-003-087-002/200
(PARGHENA) 		1702003087NRG23070620220170089 09/06/2022 prkash singh 1702003087WL004126 prkash singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 prkashsingh (000000)
366 MEHGAON MP-02-003-087-002/200
(PARGHENA) 		1702003087NRG23070620220170088 09/06/2022 prkash singh 1702003087WL004126 prkash singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 prkashsingh (000000)
367 MEHGAON MP-02-003-087-002/229
(PARGHENA) 		1702003087NRG23070620220170106 09/06/2022 HARIVILASH 1702003087WL004126 HARIVILASH 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 HARIVILASH (000000)
368 MEHGAON MP-02-003-087-002/229
(PARGHENA) 		1702003087NRG23070620220170105 09/06/2022 HARIVILASH 1702003087WL004126 HARIVILASH 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 HARIVILASH (000000)
369 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003087NRG23070620220170118 09/06/2022 RABINDAR 1702003087WL004126 RABINDAR 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 RABINDAR (000000)
370 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003087NRG23070620220170117 09/06/2022 RABINDAR 1702003087WL004126 RABINDAR 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 RABINDAR (000000)
371 MEHGAON MP-02-003-087-002/236
(PARGHENA) 		1702003087NRG23070620220170116 09/06/2022 RABINDAR 1702003087WL004126 RABINDAR 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 RABINDAR (000000)
372 MEHGAON MP-02-003-087-002/242
(PARGHENA) 		1702003087NRG23070620220170122 09/06/2022 radveer singh 1702003087WL004126 radveer singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 radveersingh (000000)
373 MEHGAON MP-02-003-087-002/242
(PARGHENA) 		1702003087NRG23070620220170121 09/06/2022 radveer singh 1702003087WL004126 radveer singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 radveersingh (000000)
374 MEHGAON MP-02-003-087-002/242
(PARGHENA) 		1702003087NRG23070620220170120 09/06/2022 radveer singh 1702003087WL004126 radveer singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 radveersingh (000000)
375 MEHGAON MP-02-003-087-002/242
(PARGHENA) 		1702003087NRG23070620220170119 09/06/2022 radveer singh 1702003087WL004126 radveer singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 radveersingh (000000)
376 MEHGAON MP-02-003-087-002/290
(PARGHENA) 		1702003087NRG23070620220170158 09/06/2022 ANEETA 1702003087WL004126 ANEETA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 ANEETA (000000)
377 MEHGAON MP-02-003-087-002/309
(PARGHENA) 		1702003087NRG23070620220170181 09/06/2022 Ashish 1702003087WL004126 Ashish 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Ashish (000000)
378 MEHGAON MP-02-003-087-002/315
(PARGHENA) 		1702003087NRG23070620220170189 09/06/2022 Gyansingh 1702003087WL004126 Gyansingh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Gyansingh (000000)
379 MEHGAON MP-02-003-087-002/321
(PARGHENA) 		1702003087NRG23070620220170199 09/06/2022 lallu 1702003087WL004126 lallu 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 lallu (000000)
380 MEHGAON MP-02-003-087-002/326
(PARGHENA) 		1702003087NRG23070620220170204 09/06/2022 megh singh 1702003087WL004126 megh singh 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 meghsingh (000000)
381 MEHGAON MP-02-003-087-002/343
(PARGHENA) 		1702003087NRG23070620220170224 09/06/2022 lakhan 1702003087WL004126 lakhan 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 lakhan (000000)
382 MEHGAON MP-02-003-104-001/312-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171818 09/06/2022 RAJA BETI 1702003104WL004171 RAJA BETI 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 RAJABETI (000000)
383 MEHGAON MP-02-003-104-001/313-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171819 09/06/2022 REENA 1702003104WL004171 REENA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 REENA (000000)
384 MEHGAON MP-02-003-104-001/315-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171820 09/06/2022 GUDDI 1702003104WL004171 GUDDI 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 GUDDI (000000)
385 MEHGAON MP-02-003-104-001/316-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171821 09/06/2022 USHA 1702003104WL004171 USHA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 USHA (000000)
386 MEHGAON MP-02-003-104-001/317-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171822 09/06/2022 MEERA 1702003104WL004171 MEERA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 MEERA (000000)
387 MEHGAON MP-02-003-104-001/325-C
(SILOLI (GORAMI)) 		1702003104NRG23070620220171827 09/06/2022 REENA 1702003104WL004171 REENA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 REENA (000000)
388 MEHGAON MP-02-003-104-001/326-C
(SILOLI (GORAMI)) 		1702003104NRG23070620220171828 09/06/2022 POOJA 1702003104WL004171 POOJA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 POOJA (000000)
389 MEHGAON MP-02-003-104-001/328-C
(SILOLI (GORAMI)) 		1702003104NRG23070620220171829 09/06/2022 GEETA 1702003104WL004171 GEETA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 GEETA (000000)
390 MEHGAON MP-02-003-104-001/331-C
(SILOLI (GORAMI)) 		1702003104NRG23070620220171830 09/06/2022 BUDHA BAI 1702003104WL004171 BUDHA BAI 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 BUDHABAI (000000)
391 MEHGAON MP-02-003-104-001/332-C
(SILOLI (GORAMI)) 		1702003104NRG23070620220171831 09/06/2022 MUNNI BAI 1702003104WL004171 MUNNI BAI 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 MUNNIBAI (000000)
392 MEHGAON MP-02-003-104-001/333-C
(SILOLI (GORAMI)) 		1702003104NRG23070620220171832 09/06/2022 KIRAN 1702003104WL004171 KIRAN 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 KIRAN (000000)
393 MEHGAON MP-02-003-104-001/334-C
(SILOLI (GORAMI)) 		1702003104NRG23070620220171833 09/06/2022 REKHA 1702003104WL004171 REKHA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 REKHA (000000)
394 MEHGAON MP-02-003-104-001/335-C
(SILOLI (GORAMI)) 		1702003104NRG23070620220171834 09/06/2022 RAJANI 1702003104WL004171 RAJANI 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 RAJANI (000000)
395 MEHGAON MP-02-003-104-002/300-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171848 09/06/2022 GOURAV 1702003104WL004172 GOURAV 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 GOURAV (000000)
396 MEHGAON MP-02-003-104-002/302-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171849 09/06/2022 SHIVPRATAP 1702003104WL004172 SHIVPRATAP 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 SHIVPRATAP (000000)
397 MEHGAON MP-02-003-104-002/303-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171850 09/06/2022 ARUN 1702003104WL004172 ARUN 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 ARUN (000000)
398 MEHGAON MP-02-003-104-002/304-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171851 09/06/2022 RAVI 1702003104WL004172 RAVI 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 RAVI (000000)
399 MEHGAON MP-02-003-104-002/305-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171852 09/06/2022 KULDEEP 1702003104WL004172 KULDEEP 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 KULDEEP (000000)
400 MEHGAON MP-02-003-104-002/306-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171853 09/06/2022 ANUJ 1702003104WL004172 ANUJ 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 ANUJ (000000)
401 MEHGAON MP-02-003-104-002/307-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171854 09/06/2022 AJAY 1702003104WL004172 AJAY 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 AJAY (000000)
402 MEHGAON MP-02-003-104-002/308-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171855 09/06/2022 DEEPAK 1702003104WL004172 DEEPAK 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 DEEPAK (000000)
403 MEHGAON MP-02-003-104-002/309-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171856 09/06/2022 GOURAV 1702003104WL004172 GOURAV 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 GOURAV (000000)
404 MEHGAON MP-02-003-104-002/312-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171857 09/06/2022 ADITYPRATAP 1702003104WL004172 ADITYPRATAP 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 ADITYPRATAP (000000)
405 MEHGAON MP-02-003-104-002/341-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171859 09/06/2022 BRAJKISHOR 1702003104WL004172 BRAJKISHOR 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 BRAJKISHOR (000000)
406 MEHGAON MP-02-003-104-002/341-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171858 09/06/2022 JAGATNARAYAN 1702003104WL004172 JAGATNARAYAN 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 JAGATNARAYAN (000000)
407 MEHGAON MP-02-003-104-002/383-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171860 09/06/2022 Satendra 1702003104WL004172 Satendra 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 Satendra (000000)
408 MEHGAON MP-02-003-104-002/384-A
(SILOLI (GORAMI)) 		1702003104NRG23070620220171861 09/06/2022 RAVINDRA 1702003104WL004172 RAVINDRA 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 RAVINDRA (000000)
409 MEHGAON MP-02-003-104-002/82-B
(SILOLI (GORAMI)) 		1702003104NRG23070620220171871 09/06/2022 PUSHPA DEVI 1702003104WL004172 PUSHPA DEVI 00688 FINO0001446 1224 1224 Processed 15/06/2022 324993177 PUSHPADEVI (000000)
SubTotal 144432 144432
410 MEHGAON MP-02-003-049-003/113-C
(MUSTARI) 		1702003049NRG23040620220158273 09/06/2022 yogesh 1702003049WL003857 yogesh 00691 IPOS0000001 1224 1224 Processed 15/06/2022 324993177 yogesh (000000)
SubTotal 1224 1224
411 MEHGAON MP-02-003-005-001/607
(SUNARPURA) 		1702003005NRG23050620220160872 09/06/2022 bheemsen 1702003005WL003919 bheemsen 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 bheemsen (000000)
412 MEHGAON MP-02-003-005-001/612
(SUNARPURA) 		1702003005NRG23050620220160875 09/06/2022 Omveer Singh 1702003005WL003919 Omveer Singh 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 OmveerSingh (000000)
413 MEHGAON MP-02-003-005-001/633
(SUNARPURA) 		1702003005NRG23050620220160882 09/06/2022 Gandharv singh 1702003005WL003919 Gandharv singh 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 Gandharvsingh (000000)
414 MEHGAON MP-02-003-073-001/155
(GHILOUA) 		1702003073NRG23070620220170933 09/06/2022 JANVED SINGH 1702003073WL004144 JANVED SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 JANVEDSINGH (000000)
415 MEHGAON MP-02-003-073-001/161
(GHILOUA) 		1702003073NRG23070620220170934 09/06/2022 ABHISHEK SINGH 1702003073WL004144 ABHISHEK SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 ABHISHEKSINGH (000000)
416 MEHGAON MP-02-003-073-003/1-A
(GHILOUA) 		1702003073NRG23070620220170935 09/06/2022 BRIJENDRA SINGH 1702003073WL004144 BRIJENDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 BRIJENDRASINGH (000000)
417 MEHGAON MP-02-003-073-003/1-A
(GHILOUA) 		1702003073NRG23070620220170936 09/06/2022 RADHA 1702003073WL004144 RADHA 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 RADHA (000000)
418 MEHGAON MP-02-003-073-003/13-A
(GHILOUA) 		1702003073NRG23070620220170940 09/06/2022 Devendra Singh 1702003073WL004144 Devendra Singh 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 DevendraSingh (000000)
419 MEHGAON MP-02-003-073-003/202
(GHILOUA) 		1702003073NRG23070620220170948 09/06/2022 rambharose 1702003073WL004144 rambharose 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 rambharose (000000)
420 MEHGAON MP-02-003-073-003/204
(GHILOUA) 		1702003073NRG23070620220170950 09/06/2022 ramkumar singh 1702003073WL004144 ramkumar singh 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 ramkumarsingh (000000)
421 MEHGAON MP-02-003-073-003/205
(GHILOUA) 		1702003073NRG23070620220170951 09/06/2022 mungaram 1702003073WL004144 mungaram 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 mungaram (000000)
422 MEHGAON MP-02-003-073-003/208
(GHILOUA) 		1702003073NRG23070620220170952 09/06/2022 shailendra singh 1702003073WL004144 shailendra singh 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 shailendrasingh (000000)
423 MEHGAON MP-02-003-073-003/209
(GHILOUA) 		1702003073NRG23070620220170953 09/06/2022 islaam khan 1702003073WL004144 islaam khan 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 islaamkhan (000000)
424 MEHGAON MP-02-003-073-003/214
(GHILOUA) 		1702003073NRG23070620220170955 09/06/2022 nepaal singh 1702003073WL004144 nepaal singh 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 nepaalsingh (000000)
425 MEHGAON MP-02-003-073-003/223
(GHILOUA) 		1702003073NRG23070620220170957 09/06/2022 devendra singh 1702003073WL004144 devendra singh 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 devendrasingh (000000)
426 MEHGAON MP-02-003-073-003/224
(GHILOUA) 		1702003073NRG23070620220170958 09/06/2022 parwat singh 1702003073WL004144 parwat singh 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 parwatsingh (000000)
427 MEHGAON MP-02-003-073-003/25-B
(GHILOUA) 		1702003073NRG23070620220170962 09/06/2022 MAYARAM 1702003073WL004144 MAYARAM 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 MAYARAM (000000)
428 MEHGAON MP-02-003-073-003/56-A
(GHILOUA) 		1702003073NRG23070620220170964 09/06/2022 UPENDRA SINGH 1702003073WL004144 UPENDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 UPENDRASINGH (000000)
429 MEHGAON MP-02-003-073-003/71-A
(GHILOUA) 		1702003073NRG23070620220170967 09/06/2022 ANJU PARMAR 1702003073WL004144 ANJU PARMAR 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 ANJUPARMAR (000000)
430 MEHGAON MP-02-003-073-003/71-B
(GHILOUA) 		1702003073NRG23070620220170968 09/06/2022 RAKHI 1702003073WL004144 RAKHI 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324993177 RAKHI (000000)
SubTotal 24480 24480
Total 526320 526320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090622FTO_191441 Bank of Baroda BARB0BHINDX BHIND 4896
2 MEHGAON MP1702003_090622FTO_191441 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
3 MEHGAON MP1702003_090622FTO_191441 Bank of India BKID0009069 BHIND 1224
4 MEHGAON MP1702003_090622FTO_191441 Bank of India BKID0009464 Gole Ka Mandir 1224
5 MEHGAON MP1702003_090622FTO_191441 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1224
6 MEHGAON MP1702003_090622FTO_191441 Central Bank Of India CBIN0281174 GOHAD 4896
7 MEHGAON MP1702003_090622FTO_191441 Central Bank Of India CBIN0281231 LAHAR 7344
8 MEHGAON MP1702003_090622FTO_191441 Central Bank Of India CBIN0281749 GORMI 36720
9 MEHGAON MP1702003_090622FTO_191441 Central Bank Of India CBIN0282036 AMAYAN 42840
10 MEHGAON MP1702003_090622FTO_191441 Central Bank Of India CBIN0284687 MEHGAON 22032
11 MEHGAON MP1702003_090622FTO_191441 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1224
12 MEHGAON MP1702003_090622FTO_191441 State Bank of India SBIN0010841 MEHGAON 6120
13 MEHGAON MP1702003_090622FTO_191441 State Bank of India SBIN0010842 LAHAR 4896
14 MEHGAON MP1702003_090622FTO_191441 State Bank of India SBIN0013661 MAU 84456
15 MEHGAON MP1702003_090622FTO_191441 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 31824
16 MEHGAON MP1702003_090622FTO_191441 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2448
17 MEHGAON MP1702003_090622FTO_191441 State Bank of India SBIN0030307 GATA 26928
18 MEHGAON MP1702003_090622FTO_191441 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7344
19 MEHGAON MP1702003_090622FTO_191441 UCO Bank UCBA0001322 ETHAR 4896
20 MEHGAON MP1702003_090622FTO_191441 UCO Bank UCBA0001544 SHUKLHARI 2448
21 MEHGAON MP1702003_090622FTO_191441 Central Madhya Pradesh Gramin Bank CBIN0R20002 GORMI 1224
22 MEHGAON MP1702003_090622FTO_191441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58752
23 MEHGAON MP1702003_090622FTO_191441 Fino Payments Bank Ltd FINO0001446 MP RO 144432
24 MEHGAON MP1702003_090622FTO_191441 India Post Payments Bank IPOS0000001 Bhind 1224
25 MEHGAON MP1702003_090622FTO_191441 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 24480

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