Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150422FTO_50748
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-02-003-007-001/51-B
(LALPURA)
1702003007NRG23150420220019894 15/04/2022 laxmi 1702003007WL000421 laxmi 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540726054 laxmi (000000)
SubTotal 1224 1224
2 MEHGAON MP-02-003-020-002/126-A
(GIJURRA)
1702003020NRG23150420220017968 15/04/2022 REENA 1702003020WL000389 REENA 00089 CBIN0281749 1224 1224 Processed 04/05/2022 540726054 REENA (000000)
SubTotal 1224 1224
3 MEHGAON MP-02-003-041-001/2749-D
(AMAYAN)
1702003041NRG23150420220018580 15/04/2022 surendra 1702003041WL000404 surendra 00089 CBIN0282036 1224 1224 Processed 04/05/2022 540726054 surendra (000000)
4 MEHGAON MP-02-003-098-003/129
(KHERIYASINDH)
1702003098NRG23150420220019903 15/04/2022 Rambihari 1702003098WL000422 Rambihari 00089 CBIN0282036 1224 1224 Processed 04/05/2022 540726054 Rambihari (000000)
5 MEHGAON MP-02-003-098-003/177-B
(KHERIYASINDH)
1702003098NRG23150420220019908 15/04/2022 komal 1702003098WL000422 komal 00089 CBIN0282036 1224 1224 Processed 04/05/2022 540726054 komal (000000)
6 MEHGAON MP-02-003-098-003/19-A
(KHERIYASINDH)
1702003098NRG23150420220019909 15/04/2022 rambeer 1702003098WL000422 rambeer 00089 CBIN0282036 1224 1224 Processed 04/05/2022 540726054 rambeer (000000)
SubTotal 4896 4896
7 MEHGAON MP-02-003-041-001/2701
(AMAYAN)
1702003041NRG23150420220018566 15/04/2022 somata 1702003041WL000404 somata 00415 SBIN0015079 1224 1224 Processed 04/05/2022 540726054 somata (000000)
8 MEHGAON MP-02-003-041-001/2702
(AMAYAN)
1702003041NRG23150420220018567 15/04/2022 parsottam 1702003041WL000404 parsottam 00415 SBIN0015079 1224 1224 Processed 04/05/2022 540726054 parsottam (000000)
9 MEHGAON MP-02-003-041-001/2703
(AMAYAN)
1702003041NRG23150420220018568 15/04/2022 binod 1702003041WL000404 binod 00415 SBIN0015079 1224 1224 Processed 04/05/2022 540726054 binod (000000)
10 MEHGAON MP-02-003-041-001/2704
(AMAYAN)
1702003041NRG23150420220018569 15/04/2022 subhas 1702003041WL000404 subhas 00415 SBIN0015079 1224 1224 Processed 04/05/2022 540726054 subhas (000000)
11 MEHGAON MP-02-003-041-001/2705
(AMAYAN)
1702003041NRG23150420220018570 15/04/2022 shalu 1702003041WL000404 shalu 00415 SBIN0015079 1224 1224 Processed 04/05/2022 540726054 shalu (000000)
SubTotal 6120 6120
12 MEHGAON MP-02-003-059-001/5008-C
(RAUPURA)
1702003059NRG23140420220016358 15/04/2022 Ramsingh 1702003059WL000339 Ramsingh 00415 SBIN0030319 1224 1224 Processed 04/05/2022 540726054 Ramsingh (000000)
13 MEHGAON MP-02-003-059-001/5008-C
(RAUPURA)
1702003059NRG23140420220016357 15/04/2022 Ramsingh 1702003059WL000339 Ramsingh 00415 SBIN0030319 1224 1224 Processed 04/05/2022 540726054 Ramsingh (000000)
SubTotal 2448 2448
14 MEHGAON MP-02-003-007-001/324
(LALPURA)
1702003007NRG23150420220019884 15/04/2022 Narayani devi 1702003007WL000421 Narayani devi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Narayanidevi (000000)
15 MEHGAON MP-02-003-007-001/344
(LALPURA)
1702003007NRG23150420220019885 15/04/2022 RAAN KUMARM 1702003007WL000421 RAAN KUMARM 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 RAANKUMARM (000000)
16 MEHGAON MP-02-003-007-001/344
(LALPURA)
1702003007NRG23150420220019886 15/04/2022 SHILPI 1702003007WL000421 SHILPI 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SHILPI (000000)
17 MEHGAON MP-02-003-007-001/346
(LALPURA)
1702003007NRG23150420220019887 15/04/2022 Ashok kumar 1702003007WL000421 Ashok kumar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ashokkumar (000000)
18 MEHGAON MP-02-003-007-001/346
(LALPURA)
1702003007NRG23150420220019888 15/04/2022 Manju 1702003007WL000421 Manju 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Manju (000000)
19 MEHGAON MP-02-003-007-001/348
(LALPURA)
1702003007NRG23150420220019890 15/04/2022 Komal 1702003007WL000421 Komal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Komal (000000)
20 MEHGAON MP-02-003-007-001/348
(LALPURA)
1702003007NRG23150420220019889 15/04/2022 Vikash kumar 1702003007WL000421 Vikash kumar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Vikashkumar (000000)
21 MEHGAON MP-02-003-007-001/353
(LALPURA)
1702003007NRG23150420220019891 15/04/2022 sonu khan 1702003007WL000421 sonu khan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sonukhan (000000)
22 MEHGAON MP-02-003-007-001/380
(LALPURA)
1702003007NRG23150420220019892 15/04/2022 Ramrati 1702003007WL000421 Ramrati 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ramrati (000000)
23 MEHGAON MP-02-003-007-001/95-A
(LALPURA)
1702003007NRG23150420220019896 15/04/2022 Gambhir 1702003007WL000421 Gambhir 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Gambhir (000000)
24 MEHGAON MP-02-003-020-002/102-A
(GIJURRA)
1702003020NRG23150420220017925 15/04/2022 RAMBARAN 1702003020WL000389 RAMBARAN 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 RAMBARAN (000000)
25 MEHGAON MP-02-003-020-002/102-A
(GIJURRA)
1702003020NRG23150420220017926 15/04/2022 VIKASH SINGH 1702003020WL000389 VIKASH SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 VIKASHSINGH (000000)
26 MEHGAON MP-02-003-020-002/103-A
(GIJURRA)
1702003020NRG23150420220017928 15/04/2022 AARTI 1702003020WL000389 AARTI 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 AARTI (000000)
27 MEHGAON MP-02-003-020-002/103-A
(GIJURRA)
1702003020NRG23150420220017927 15/04/2022 SHIVAM SINGH 1702003020WL000389 SHIVAM SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SHIVAMSINGH (000000)
28 MEHGAON MP-02-003-020-002/104-A
(GIJURRA)
1702003020NRG23150420220017930 15/04/2022 ATAR SINGH 1702003020WL000389 ATAR SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ATARSINGH (000000)
29 MEHGAON MP-02-003-020-002/104-A
(GIJURRA)
1702003020NRG23150420220017929 15/04/2022 VIKRAM SINGH 1702003020WL000389 VIKRAM SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 VIKRAMSINGH (000000)
30 MEHGAON MP-02-003-020-002/105-A
(GIJURRA)
1702003020NRG23150420220017931 15/04/2022 RAGHVENDRA SINGH 1702003020WL000389 RAGHVENDRA SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 RAGHVENDRASINGH (000000)
31 MEHGAON MP-02-003-020-002/105-A
(GIJURRA)
1702003020NRG23150420220017932 15/04/2022 SARIOJ 1702003020WL000389 SARIOJ 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SARIOJ (000000)
32 MEHGAON MP-02-003-020-002/106-A
(GIJURRA)
1702003020NRG23150420220017933 15/04/2022 AJAY SINGH 1702003020WL000389 AJAY SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 AJAYSINGH (000000)
33 MEHGAON MP-02-003-020-002/106-A
(GIJURRA)
1702003020NRG23150420220017934 15/04/2022 SUDHA 1702003020WL000389 SUDHA 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SUDHA (000000)
34 MEHGAON MP-02-003-020-002/107-A
(GIJURRA)
1702003020NRG23150420220017936 15/04/2022 DASHRATH SINGH 1702003020WL000389 DASHRATH SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 DASHRATHSINGH (000000)
35 MEHGAON MP-02-003-020-002/107-A
(GIJURRA)
1702003020NRG23150420220017935 15/04/2022 SATYBHAN SINGH 1702003020WL000389 SATYBHAN SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SATYBHANSINGH (000000)
36 MEHGAON MP-02-003-020-002/108-A
(GIJURRA)
1702003020NRG23150420220017938 15/04/2022 SAROJ 1702003020WL000389 SAROJ 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SAROJ (000000)
37 MEHGAON MP-02-003-020-002/108-A
(GIJURRA)
1702003020NRG23150420220017937 15/04/2022 SUDHA 1702003020WL000389 SUDHA 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SUDHA (000000)
38 MEHGAON MP-02-003-020-002/109-A
(GIJURRA)
1702003020NRG23150420220017939 15/04/2022 ATIRAJ SINGH 1702003020WL000389 ATIRAJ SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ATIRAJSINGH (000000)
39 MEHGAON MP-02-003-020-002/109-A
(GIJURRA)
1702003020NRG23150420220017940 15/04/2022 KESHAV SINGH 1702003020WL000389 KESHAV SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 KESHAVSINGH (000000)
40 MEHGAON MP-02-003-041-001/10-A
(AMAYAN)
1702003041NRG23150420220018741 15/04/2022 dev singh 1702003041WL000407 dev singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 devsingh (000000)
41 MEHGAON MP-02-003-041-001/10-B
(AMAYAN)
1702003041NRG23150420220018742 15/04/2022 devendra 1702003041WL000407 devendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 devendra (000000)
42 MEHGAON MP-02-003-041-001/10-C
(AMAYAN)
1702003041NRG23150420220018743 15/04/2022 aneeta 1702003041WL000407 aneeta 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 aneeta (000000)
43 MEHGAON MP-02-003-041-001/10-D
(AMAYAN)
1702003041NRG23150420220018744 15/04/2022 ajay 1702003041WL000407 ajay 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ajay (000000)
44 MEHGAON MP-02-003-041-001/11-A
(AMAYAN)
1702003041NRG23150420220018745 15/04/2022 rajkumar 1702003041WL000407 rajkumar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rajkumar (000000)
45 MEHGAON MP-02-003-041-001/15-D
(AMAYAN)
1702003041NRG23150420220018746 15/04/2022 ajay kumar 1702003041WL000407 ajay kumar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ajaykumar (000000)
46 MEHGAON MP-02-003-041-001/16-A
(AMAYAN)
1702003041NRG23150420220018747 15/04/2022 vijay kumar 1702003041WL000407 vijay kumar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 vijaykumar (000000)
47 MEHGAON MP-02-003-041-001/16-B
(AMAYAN)
1702003041NRG23150420220018748 15/04/2022 pushpa 1702003041WL000407 pushpa 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 pushpa (000000)
48 MEHGAON MP-02-003-041-001/16-C
(AMAYAN)
1702003041NRG23150420220018749 15/04/2022 seeta 1702003041WL000407 seeta 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 seeta (000000)
49 MEHGAON MP-02-003-041-001/16-D
(AMAYAN)
1702003041NRG23150420220018750 15/04/2022 suresh 1702003041WL000407 suresh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 suresh (000000)
50 MEHGAON MP-02-003-041-001/17-A
(AMAYAN)
1702003041NRG23150420220018751 15/04/2022 santosh 1702003041WL000407 santosh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 santosh (000000)
51 MEHGAON MP-02-003-041-001/17-B
(AMAYAN)
1702003041NRG23150420220018752 15/04/2022 karu baghel 1702003041WL000407 karu baghel 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 karubaghel (000000)
52 MEHGAON MP-02-003-041-001/17-C
(AMAYAN)
1702003041NRG23150420220018753 15/04/2022 Laxmi 1702003041WL000407 Laxmi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Laxmi (000000)
53 MEHGAON MP-02-003-041-001/17-D
(AMAYAN)
1702003041NRG23150420220018754 15/04/2022 Baisali 1702003041WL000407 Baisali 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Baisali (000000)
54 MEHGAON MP-02-003-041-001/18-A
(AMAYAN)
1702003041NRG23150420220018755 15/04/2022 ramakant 1702003041WL000407 ramakant 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramakant (000000)
55 MEHGAON MP-02-003-041-001/18-B
(AMAYAN)
1702003041NRG23150420220018756 15/04/2022 santosh 1702003041WL000407 santosh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 santosh (000000)
56 MEHGAON MP-02-003-041-001/18-C
(AMAYAN)
1702003041NRG23150420220018757 15/04/2022 ganesh hinnariya 1702003041WL000407 ganesh hinnariya 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ganeshhinnariya (000000)
57 MEHGAON MP-02-003-041-001/18-D
(AMAYAN)
1702003041NRG23150420220018758 15/04/2022 ravi bhusad 1702003041WL000407 ravi bhusad 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ravibhusad (000000)
58 MEHGAON MP-02-003-041-001/19-A
(AMAYAN)
1702003041NRG23150420220018759 15/04/2022 usha 1702003041WL000407 usha 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 usha (000000)
59 MEHGAON MP-02-003-041-001/19-B
(AMAYAN)
1702003041NRG23150420220018760 15/04/2022 vikram goyal 1702003041WL000407 vikram goyal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 vikramgoyal (000000)
60 MEHGAON MP-02-003-041-001/19-C
(AMAYAN)
1702003041NRG23150420220018761 15/04/2022 rahul sharma 1702003041WL000407 rahul sharma 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rahulsharma (000000)
61 MEHGAON MP-02-003-041-001/19-D
(AMAYAN)
1702003041NRG23150420220018762 15/04/2022 prem singh 1702003041WL000407 prem singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 premsingh (000000)
62 MEHGAON MP-02-003-041-001/20-A
(AMAYAN)
1702003041NRG23150420220018763 15/04/2022 ramjan 1702003041WL000407 ramjan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramjan (000000)
63 MEHGAON MP-02-003-041-001/20-B
(AMAYAN)
1702003041NRG23150420220018764 15/04/2022 shanti bai 1702003041WL000407 shanti bai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 shantibai (000000)
64 MEHGAON MP-02-003-041-001/20-C
(AMAYAN)
1702003041NRG23150420220018765 15/04/2022 mevaram 1702003041WL000407 mevaram 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 mevaram (000000)
65 MEHGAON MP-02-003-041-001/20-D
(AMAYAN)
1702003041NRG23150420220018766 15/04/2022 dinesh 1702003041WL000407 dinesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 dinesh (000000)
66 MEHGAON MP-02-003-041-001/21-A
(AMAYAN)
1702003041NRG23150420220018767 15/04/2022 ramveer 1702003041WL000407 ramveer 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramveer (000000)
67 MEHGAON MP-02-003-041-001/21-B
(AMAYAN)
1702003041NRG23150420220018768 15/04/2022 narendra 1702003041WL000407 narendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 narendra (000000)
68 MEHGAON MP-02-003-041-001/21-C
(AMAYAN)
1702003041NRG23150420220018769 15/04/2022 ravi 1702003041WL000407 ravi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ravi (000000)
69 MEHGAON MP-02-003-041-001/21-D
(AMAYAN)
1702003041NRG23150420220018770 15/04/2022 deependra 1702003041WL000407 deependra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 deependra (000000)
70 MEHGAON MP-02-003-041-001/22-A
(AMAYAN)
1702003041NRG23150420220018771 15/04/2022 bhupendra 1702003041WL000407 bhupendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 bhupendra (000000)
71 MEHGAON MP-02-003-041-001/22-B
(AMAYAN)
1702003041NRG23150420220018772 15/04/2022 arvind 1702003041WL000407 arvind 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 arvind (000000)
72 MEHGAON MP-02-003-041-001/22-C
(AMAYAN)
1702003041NRG23150420220018773 15/04/2022 ashok 1702003041WL000407 ashok 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ashok (000000)
73 MEHGAON MP-02-003-041-001/2505-A
(AMAYAN)
1702003041NRG23150420220018491 15/04/2022 sundar 1702003041WL000404 sundar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sundar (000000)
74 MEHGAON MP-02-003-041-001/2509-D
(AMAYAN)
1702003041NRG23150420220018492 15/04/2022 indal singh 1702003041WL000404 indal singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 indalsingh (000000)
75 MEHGAON MP-02-003-041-001/2510-A
(AMAYAN)
1702003041NRG23150420220018493 15/04/2022 pradeep 1702003041WL000404 pradeep 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 pradeep (000000)
76 MEHGAON MP-02-003-041-001/2510-B
(AMAYAN)
1702003041NRG23150420220018494 15/04/2022 jayveer 1702003041WL000404 jayveer 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 jayveer (000000)
77 MEHGAON MP-02-003-041-001/2510-C
(AMAYAN)
1702003041NRG23150420220018495 15/04/2022 prathviraj 1702003041WL000404 prathviraj 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 prathviraj (000000)
78 MEHGAON MP-02-003-041-001/2510-D
(AMAYAN)
1702003041NRG23150420220018496 15/04/2022 saroj 1702003041WL000404 saroj 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 saroj (000000)
79 MEHGAON MP-02-003-041-001/2511-A
(AMAYAN)
1702003041NRG23150420220018497 15/04/2022 veeru 1702003041WL000404 veeru 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 veeru (000000)
80 MEHGAON MP-02-003-041-001/2511-B
(AMAYAN)
1702003041NRG23150420220018498 15/04/2022 chumabai 1702003041WL000404 chumabai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 chumabai (000000)
81 MEHGAON MP-02-003-041-001/2511-C
(AMAYAN)
1702003041NRG23150420220018499 15/04/2022 jogesh 1702003041WL000404 jogesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 jogesh (000000)
82 MEHGAON MP-02-003-041-001/2511-D
(AMAYAN)
1702003041NRG23150420220018500 15/04/2022 malti 1702003041WL000404 malti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 malti (000000)
83 MEHGAON MP-02-003-041-001/2512-A
(AMAYAN)
1702003041NRG23150420220018501 15/04/2022 manoj 1702003041WL000404 manoj 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 manoj (000000)
84 MEHGAON MP-02-003-041-001/2513-A
(AMAYAN)
1702003041NRG23150420220018502 15/04/2022 munni 1702003041WL000404 munni 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 munni (000000)
85 MEHGAON MP-02-003-041-001/2513-B
(AMAYAN)
1702003041NRG23150420220018503 15/04/2022 gajendra 1702003041WL000404 gajendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 gajendra (000000)
86 MEHGAON MP-02-003-041-001/2513-D
(AMAYAN)
1702003041NRG23150420220018504 15/04/2022 indravati 1702003041WL000404 indravati 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 indravati (000000)
87 MEHGAON MP-02-003-041-001/2514-A
(AMAYAN)
1702003041NRG23150420220018505 15/04/2022 sneha 1702003041WL000404 sneha 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sneha (000000)
88 MEHGAON MP-02-003-041-001/2514-B
(AMAYAN)
1702003041NRG23150420220018506 15/04/2022 saroj 1702003041WL000404 saroj 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 saroj (000000)
89 MEHGAON MP-02-003-041-001/2514-C
(AMAYAN)
1702003041NRG23150420220018507 15/04/2022 munni 1702003041WL000404 munni 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 munni (000000)
90 MEHGAON MP-02-003-041-001/2514-D
(AMAYAN)
1702003041NRG23150420220018508 15/04/2022 meera 1702003041WL000404 meera 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 meera (000000)
91 MEHGAON MP-02-003-041-001/2515-A
(AMAYAN)
1702003041NRG23150420220018509 15/04/2022 yatendra pratap 1702003041WL000404 yatendra pratap 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 yatendrapratap (000000)
92 MEHGAON MP-02-003-041-001/2515-B
(AMAYAN)
1702003041NRG23150420220018510 15/04/2022 nausad 1702003041WL000404 nausad 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 nausad (000000)
93 MEHGAON MP-02-003-041-001/2515-C
(AMAYAN)
1702003041NRG23150420220018511 15/04/2022 rambaran 1702003041WL000404 rambaran 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rambaran (000000)
94 MEHGAON MP-02-003-041-001/2515-D
(AMAYAN)
1702003041NRG23150420220018512 15/04/2022 lakhan singh 1702003041WL000404 lakhan singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 lakhansingh (000000)
95 MEHGAON MP-02-003-041-001/2516-A
(AMAYAN)
1702003041NRG23150420220018513 15/04/2022 kamala 1702003041WL000404 kamala 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 kamala (000000)
96 MEHGAON MP-02-003-041-001/2516-B
(AMAYAN)
1702003041NRG23150420220018514 15/04/2022 devendra 1702003041WL000404 devendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 devendra (000000)
97 MEHGAON MP-02-003-041-001/2516-C
(AMAYAN)
1702003041NRG23150420220018515 15/04/2022 suraj 1702003041WL000404 suraj 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 suraj (000000)
98 MEHGAON MP-02-003-041-001/2516-D
(AMAYAN)
1702003041NRG23150420220018516 15/04/2022 lokendra 1702003041WL000404 lokendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 lokendra (000000)
99 MEHGAON MP-02-003-041-001/2517-A
(AMAYAN)
1702003041NRG23150420220018517 15/04/2022 sanju 1702003041WL000404 sanju 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sanju (000000)
100 MEHGAON MP-02-003-041-001/2517-B
(AMAYAN)
1702003041NRG23150420220018518 15/04/2022 kamlesh 1702003041WL000404 kamlesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 kamlesh (000000)
101 MEHGAON MP-02-003-041-001/2517-C
(AMAYAN)
1702003041NRG23150420220018519 15/04/2022 vijay singh 1702003041WL000404 vijay singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 vijaysingh (000000)
102 MEHGAON MP-02-003-041-001/2517-D
(AMAYAN)
1702003041NRG23150420220018520 15/04/2022 vishambar 1702003041WL000404 vishambar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 vishambar (000000)
103 MEHGAON MP-02-003-041-001/2518-A
(AMAYAN)
1702003041NRG23150420220018521 15/04/2022 kailashi 1702003041WL000404 kailashi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 kailashi (000000)
104 MEHGAON MP-02-003-041-001/2518-B
(AMAYAN)
1702003041NRG23150420220018522 15/04/2022 prarbhana 1702003041WL000404 prarbhana 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 prarbhana (000000)
105 MEHGAON MP-02-003-041-001/2518-C
(AMAYAN)
1702003041NRG23150420220018523 15/04/2022 jamuna 1702003041WL000404 jamuna 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 jamuna (000000)
106 MEHGAON MP-02-003-041-001/2519-A
(AMAYAN)
1702003041NRG23150420220018524 15/04/2022 guddi 1702003041WL000404 guddi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 guddi (000000)
107 MEHGAON MP-02-003-041-001/2519-B
(AMAYAN)
1702003041NRG23150420220018525 15/04/2022 sapna 1702003041WL000404 sapna 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sapna (000000)
108 MEHGAON MP-02-003-041-001/2519-C
(AMAYAN)
1702003041NRG23150420220018526 15/04/2022 shanti 1702003041WL000404 shanti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 shanti (000000)
109 MEHGAON MP-02-003-041-001/2519-D
(AMAYAN)
1702003041NRG23150420220018527 15/04/2022 rajesh 1702003041WL000404 rajesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rajesh (000000)
110 MEHGAON MP-02-003-041-001/2520-A
(AMAYAN)
1702003041NRG23150420220018528 15/04/2022 seetaram 1702003041WL000404 seetaram 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 seetaram (000000)
111 MEHGAON MP-02-003-041-001/2520-B
(AMAYAN)
1702003041NRG23150420220018529 15/04/2022 rakhi 1702003041WL000404 rakhi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rakhi (000000)
112 MEHGAON MP-02-003-041-001/2603-C
(AMAYAN)
1702003041NRG23150420220018530 15/04/2022 sudhari 1702003041WL000404 sudhari 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sudhari (000000)
113 MEHGAON MP-02-003-041-001/2603-D
(AMAYAN)
1702003041NRG23150420220018531 15/04/2022 satypal 1702003041WL000404 satypal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 satypal (000000)
114 MEHGAON MP-02-003-041-001/2604-A
(AMAYAN)
1702003041NRG23150420220018532 15/04/2022 pavan 1702003041WL000404 pavan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 pavan (000000)
115 MEHGAON MP-02-003-041-001/2604-C
(AMAYAN)
1702003041NRG23150420220018533 15/04/2022 damodar 1702003041WL000404 damodar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 damodar (000000)
116 MEHGAON MP-02-003-041-001/2604-D
(AMAYAN)
1702003041NRG23150420220018534 15/04/2022 chatura 1702003041WL000404 chatura 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 chatura (000000)
117 MEHGAON MP-02-003-041-001/2605-A
(AMAYAN)
1702003041NRG23150420220018535 15/04/2022 sarvati 1702003041WL000404 sarvati 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sarvati (000000)
118 MEHGAON MP-02-003-041-001/2605-C
(AMAYAN)
1702003041NRG23150420220018536 15/04/2022 gita 1702003041WL000404 gita 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 gita (000000)
119 MEHGAON MP-02-003-041-001/2606-A
(AMAYAN)
1702003041NRG23150420220018537 15/04/2022 phoolan devi 1702003041WL000404 phoolan devi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 phoolandevi (000000)
120 MEHGAON MP-02-003-041-001/2606-B
(AMAYAN)
1702003041NRG23150420220018538 15/04/2022 sambhu 1702003041WL000404 sambhu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sambhu (000000)
121 MEHGAON MP-02-003-041-001/2606-C
(AMAYAN)
1702003041NRG23150420220018539 15/04/2022 kedar 1702003041WL000404 kedar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 kedar (000000)
122 MEHGAON MP-02-003-041-001/2616-A
(AMAYAN)
1702003041NRG23150420220018540 15/04/2022 BITTI 1702003041WL000404 BITTI 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 BITTI (000000)
123 MEHGAON MP-02-003-041-001/2616-B
(AMAYAN)
1702003041NRG23150420220018541 15/04/2022 BANUKUMARI 1702003041WL000404 BANUKUMARI 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 BANUKUMARI (000000)
124 MEHGAON MP-02-003-041-001/2616-C
(AMAYAN)
1702003041NRG23150420220018542 15/04/2022 HAMIR 1702003041WL000404 HAMIR 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 HAMIR (000000)
125 MEHGAON MP-02-003-041-001/2616-D
(AMAYAN)
1702003041NRG23150420220018543 15/04/2022 USHA 1702003041WL000404 USHA 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 USHA (000000)
126 MEHGAON MP-02-003-041-001/2617-A
(AMAYAN)
1702003041NRG23150420220018544 15/04/2022 RAVI 1702003041WL000404 RAVI 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 RAVI (000000)
127 MEHGAON MP-02-003-041-001/2621-A
(AMAYAN)
1702003041NRG23150420220018545 15/04/2022 vijendra 1702003041WL000404 vijendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 vijendra (000000)
128 MEHGAON MP-02-003-041-001/2621-B
(AMAYAN)
1702003041NRG23150420220018546 15/04/2022 jageshwari 1702003041WL000404 jageshwari 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 jageshwari (000000)
129 MEHGAON MP-02-003-041-001/2621-C
(AMAYAN)
1702003041NRG23150420220018547 15/04/2022 jyoti 1702003041WL000404 jyoti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 jyoti (000000)
130 MEHGAON MP-02-003-041-001/2621-D
(AMAYAN)
1702003041NRG23150420220018548 15/04/2022 kamlesh 1702003041WL000404 kamlesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 kamlesh (000000)
131 MEHGAON MP-02-003-041-001/2622-A
(AMAYAN)
1702003041NRG23150420220018549 15/04/2022 aasha 1702003041WL000404 aasha 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 aasha (000000)
132 MEHGAON MP-02-003-041-001/2622-B
(AMAYAN)
1702003041NRG23150420220018550 15/04/2022 rajesh 1702003041WL000404 rajesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rajesh (000000)
133 MEHGAON MP-02-003-041-001/2622-C
(AMAYAN)
1702003041NRG23150420220018551 15/04/2022 vijay 1702003041WL000404 vijay 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 vijay (000000)
134 MEHGAON MP-02-003-041-001/2622-D
(AMAYAN)
1702003041NRG23150420220018552 15/04/2022 ram singh 1702003041WL000404 ram singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramsingh (000000)
135 MEHGAON MP-02-003-041-001/2623-A
(AMAYAN)
1702003041NRG23150420220018553 15/04/2022 rambhajan 1702003041WL000404 rambhajan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rambhajan (000000)
136 MEHGAON MP-02-003-041-001/2623-B
(AMAYAN)
1702003041NRG23150420220018554 15/04/2022 jagmohan 1702003041WL000404 jagmohan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 jagmohan (000000)
137 MEHGAON MP-02-003-041-001/2623-C
(AMAYAN)
1702003041NRG23150420220018555 15/04/2022 rajesh 1702003041WL000404 rajesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rajesh (000000)
138 MEHGAON MP-02-003-041-001/2623-D
(AMAYAN)
1702003041NRG23150420220018556 15/04/2022 preetam 1702003041WL000404 preetam 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 preetam (000000)
139 MEHGAON MP-02-003-041-001/2624-A
(AMAYAN)
1702003041NRG23150420220018557 15/04/2022 ramdas 1702003041WL000404 ramdas 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramdas (000000)
140 MEHGAON MP-02-003-041-001/2624-B
(AMAYAN)
1702003041NRG23150420220018558 15/04/2022 govind 1702003041WL000404 govind 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 govind (000000)
141 MEHGAON MP-02-003-041-001/2624-C
(AMAYAN)
1702003041NRG23150420220018559 15/04/2022 sonam 1702003041WL000404 sonam 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sonam (000000)
142 MEHGAON MP-02-003-041-001/2745-A
(AMAYAN)
1702003041NRG23150420220018572 15/04/2022 rahul 1702003041WL000404 rahul 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rahul (000000)
143 MEHGAON MP-02-003-041-001/2745-B
(AMAYAN)
1702003041NRG23150420220018573 15/04/2022 manjes 1702003041WL000404 manjes 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 manjes (000000)
144 MEHGAON MP-02-003-041-001/2745-D
(AMAYAN)
1702003041NRG23150420220018574 15/04/2022 chhaviram 1702003041WL000404 chhaviram 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 chhaviram (000000)
145 MEHGAON MP-02-003-041-001/2746-A
(AMAYAN)
1702003041NRG23150420220018575 15/04/2022 vikas 1702003041WL000404 vikas 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 vikas (000000)
146 MEHGAON MP-02-003-041-001/2746-B
(AMAYAN)
1702003041NRG23150420220018576 15/04/2022 sachin 1702003041WL000404 sachin 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sachin (000000)
147 MEHGAON MP-02-003-041-001/2746-C
(AMAYAN)
1702003041NRG23150420220018577 15/04/2022 brajmohan 1702003041WL000404 brajmohan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 brajmohan (000000)
148 MEHGAON MP-02-003-041-001/2749
(AMAYAN)
1702003041NRG23150420220018578 15/04/2022 ramkali 1702003041WL000404 ramkali 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramkali (000000)
149 MEHGAON MP-02-003-041-001/2749-C
(AMAYAN)
1702003041NRG23150420220018579 15/04/2022 dharmendra 1702003041WL000404 dharmendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 dharmendra (000000)
150 MEHGAON MP-02-003-041-001/2750
(AMAYAN)
1702003041NRG23150420220018581 15/04/2022 pansingh 1702003041WL000404 pansingh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 pansingh (000000)
151 MEHGAON MP-02-003-041-001/2750-A
(AMAYAN)
1702003041NRG23150420220018582 15/04/2022 radhe 1702003041WL000404 radhe 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 radhe (000000)
152 MEHGAON MP-02-003-041-001/2750-B
(AMAYAN)
1702003041NRG23150420220018583 15/04/2022 rahul 1702003041WL000404 rahul 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rahul (000000)
153 MEHGAON MP-02-003-041-001/2750-C
(AMAYAN)
1702003041NRG23150420220018584 15/04/2022 mangal 1702003041WL000404 mangal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 mangal (000000)
154 MEHGAON MP-02-003-041-001/2750-D
(AMAYAN)
1702003041NRG23150420220018585 15/04/2022 rajabai 1702003041WL000404 rajabai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rajabai (000000)
155 MEHGAON MP-02-003-041-001/2751
(AMAYAN)
1702003041NRG23150420220018586 15/04/2022 sukhdevi 1702003041WL000404 sukhdevi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sukhdevi (000000)
156 MEHGAON MP-02-003-041-001/2751-A
(AMAYAN)
1702003041NRG23150420220018587 15/04/2022 mohan 1702003041WL000404 mohan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 mohan (000000)
157 MEHGAON MP-02-003-041-001/2751-B
(AMAYAN)
1702003041NRG23150420220018588 15/04/2022 leela 1702003041WL000404 leela 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 leela (000000)
158 MEHGAON MP-02-003-041-001/2751-C
(AMAYAN)
1702003041NRG23150420220018589 15/04/2022 guddi 1702003041WL000404 guddi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 guddi (000000)
159 MEHGAON MP-02-003-041-001/2751-D
(AMAYAN)
1702003041NRG23150420220018590 15/04/2022 ramvati 1702003041WL000404 ramvati 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramvati (000000)
160 MEHGAON MP-02-003-041-001/3-B
(AMAYAN)
1702003041NRG23150420220018774 15/04/2022 krashnpal 1702003041WL000407 krashnpal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 krashnpal (000000)
161 MEHGAON MP-02-003-041-001/3-C
(AMAYAN)
1702003041NRG23150420220018775 15/04/2022 sandhya 1702003041WL000407 sandhya 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sandhya (000000)
162 MEHGAON MP-02-003-041-001/3-D
(AMAYAN)
1702003041NRG23150420220018776 15/04/2022 rajni 1702003041WL000407 rajni 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rajni (000000)
163 MEHGAON MP-02-003-041-001/4-A
(AMAYAN)
1702003041NRG23150420220018777 15/04/2022 DEEKSHA 1702003041WL000407 DEEKSHA 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 DEEKSHA (000000)
164 MEHGAON MP-02-003-041-001/4-B
(AMAYAN)
1702003041NRG23150420220018778 15/04/2022 SUNDARI 1702003041WL000407 SUNDARI 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SUNDARI (000000)
165 MEHGAON MP-02-003-041-001/4-C
(AMAYAN)
1702003041NRG23150420220018779 15/04/2022 MEERA 1702003041WL000407 MEERA 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 MEERA (000000)
166 MEHGAON MP-02-003-041-001/4-D
(AMAYAN)
1702003041NRG23150420220018780 15/04/2022 MUKESH 1702003041WL000407 MUKESH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 MUKESH (000000)
167 MEHGAON MP-02-003-041-001/5-A
(AMAYAN)
1702003041NRG23150420220018781 15/04/2022 RUBI KHATUN 1702003041WL000407 RUBI KHATUN 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 RUBIKHATUN (000000)
168 MEHGAON MP-02-003-041-001/5-B
(AMAYAN)
1702003041NRG23150420220018782 15/04/2022 GAMA KHATUN 1702003041WL000407 GAMA KHATUN 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 GAMAKHATUN (000000)
169 MEHGAON MP-02-003-041-001/5-C
(AMAYAN)
1702003041NRG23150420220018783 15/04/2022 sunita 1702003041WL000407 sunita 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sunita (000000)
170 MEHGAON MP-02-003-041-001/5-D
(AMAYAN)
1702003041NRG23150420220018784 15/04/2022 braj mohan 1702003041WL000407 braj mohan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 brajmohan (000000)
171 MEHGAON MP-02-003-041-001/6-A
(AMAYAN)
1702003041NRG23150420220018785 15/04/2022 pinki 1702003041WL000407 pinki 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 pinki (000000)
172 MEHGAON MP-02-003-041-001/6-B
(AMAYAN)
1702003041NRG23150420220018786 15/04/2022 munni 1702003041WL000407 munni 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 munni (000000)
173 MEHGAON MP-02-003-041-001/6-C
(AMAYAN)
1702003041NRG23150420220018787 15/04/2022 kamlesh 1702003041WL000407 kamlesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 kamlesh (000000)
174 MEHGAON MP-02-003-041-001/6-D
(AMAYAN)
1702003041NRG23150420220018788 15/04/2022 jyoti 1702003041WL000407 jyoti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 jyoti (000000)
175 MEHGAON MP-02-003-041-001/7-A
(AMAYAN)
1702003041NRG23150420220018789 15/04/2022 sonam 1702003041WL000407 sonam 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 sonam (000000)
176 MEHGAON MP-02-003-041-001/7-B
(AMAYAN)
1702003041NRG23150420220018790 15/04/2022 ummed 1702003041WL000407 ummed 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ummed (000000)
177 MEHGAON MP-02-003-041-001/7-C
(AMAYAN)
1702003041NRG23150420220018791 15/04/2022 rahul 1702003041WL000407 rahul 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rahul (000000)
178 MEHGAON MP-02-003-041-001/7-D
(AMAYAN)
1702003041NRG23150420220018792 15/04/2022 kaptan 1702003041WL000407 kaptan 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 kaptan (000000)
179 MEHGAON MP-02-003-041-001/8-A
(AMAYAN)
1702003041NRG23150420220018793 15/04/2022 vindshri 1702003041WL000407 vindshri 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 vindshri (000000)
180 MEHGAON MP-02-003-041-001/8-B
(AMAYAN)
1702003041NRG23150420220018794 15/04/2022 upendra 1702003041WL000407 upendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 upendra (000000)
181 MEHGAON MP-02-003-041-001/8-C
(AMAYAN)
1702003041NRG23150420220018795 15/04/2022 rekha 1702003041WL000407 rekha 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 rekha (000000)
182 MEHGAON MP-02-003-041-001/8-D
(AMAYAN)
1702003041NRG23150420220018796 15/04/2022 ganga singh 1702003041WL000407 ganga singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 gangasingh (000000)
183 MEHGAON MP-02-003-041-001/9-A
(AMAYAN)
1702003041NRG23150420220018797 15/04/2022 ramkesh 1702003041WL000407 ramkesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramkesh (000000)
184 MEHGAON MP-02-003-041-001/9-B
(AMAYAN)
1702003041NRG23150420220018798 15/04/2022 ramkesh 1702003041WL000407 ramkesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ramkesh (000000)
185 MEHGAON MP-02-003-041-001/9-C
(AMAYAN)
1702003041NRG23150420220018799 15/04/2022 amar singh 1702003041WL000407 amar singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 amarsingh (000000)
186 MEHGAON MP-02-003-041-001/9-D
(AMAYAN)
1702003041NRG23150420220018800 15/04/2022 guddi 1702003041WL000407 guddi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 guddi (000000)
187 MEHGAON MP-02-003-059-001/5010-A
(RAUPURA)
1702003059NRG23140420220016374 15/04/2022 Santosh 1702003059WL000339 Santosh 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540726054 A/c Blocked or Frozen
188 MEHGAON MP-02-003-059-001/5010-A
(RAUPURA)
1702003059NRG23140420220016373 15/04/2022 Santosh 1702003059WL000339 Santosh 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540726054 A/c Blocked or Frozen
189 MEHGAON MP-02-003-059-001/5012-B
(RAUPURA)
1702003059NRG23140420220016396 15/04/2022 suneeta devi 1702003059WL000339 suneeta devi 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540726054 No Such Account
190 MEHGAON MP-02-003-059-001/5012-B
(RAUPURA)
1702003059NRG23140420220016395 15/04/2022 suneeta devi 1702003059WL000339 suneeta devi 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540726054 No Such Account
191 MEHGAON MP-02-003-059-001/5013
(RAUPURA)
1702003059NRG23140420220016402 15/04/2022 Narendra 1702003059WL000339 Narendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Narendra (000000)
192 MEHGAON MP-02-003-059-001/5013
(RAUPURA)
1702003059NRG23140420220016401 15/04/2022 Narendra 1702003059WL000339 Narendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Narendra (000000)
193 MEHGAON MP-02-003-059-001/5013-A
(RAUPURA)
1702003059NRG23140420220016403 15/04/2022 Ramshankar sngh 1702003059WL000339 Ramshankar sngh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ramshankarsngh (000000)
194 MEHGAON MP-02-003-059-001/5013-A
(RAUPURA)
1702003059NRG23140420220016404 15/04/2022 Ramshankar sngh 1702003059WL000339 Ramshankar sngh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ramshankarsngh (000000)
195 MEHGAON MP-02-003-059-001/5013-B
(RAUPURA)
1702003059NRG23140420220016406 15/04/2022 Ankush 1702003059WL000339 Ankush 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ankush (000000)
196 MEHGAON MP-02-003-059-001/5013-B
(RAUPURA)
1702003059NRG23140420220016405 15/04/2022 Ankush 1702003059WL000339 Ankush 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ankush (000000)
197 MEHGAON MP-02-003-059-001/5013-C
(RAUPURA)
1702003059NRG23140420220016408 15/04/2022 Beerendra 1702003059WL000339 Beerendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Beerendra (000000)
198 MEHGAON MP-02-003-059-001/5013-C
(RAUPURA)
1702003059NRG23140420220016407 15/04/2022 Beerendra 1702003059WL000339 Beerendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Beerendra (000000)
199 MEHGAON MP-02-003-059-001/5013-D
(RAUPURA)
1702003059NRG23140420220016410 15/04/2022 Chandrakanta 1702003059WL000339 Chandrakanta 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Chandrakanta (000000)
200 MEHGAON MP-02-003-059-001/5013-D
(RAUPURA)
1702003059NRG23140420220016409 15/04/2022 Chandrakanta 1702003059WL000339 Chandrakanta 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Chandrakanta (000000)
201 MEHGAON MP-02-003-059-001/5014
(RAUPURA)
1702003059NRG23140420220016412 15/04/2022 Brajesh sngh 1702003059WL000339 Brajesh sngh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Brajeshsngh (000000)
202 MEHGAON MP-02-003-059-001/5014
(RAUPURA)
1702003059NRG23140420220016411 15/04/2022 Brajesh sngh 1702003059WL000339 Brajesh sngh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Brajeshsngh (000000)
203 MEHGAON MP-02-003-059-001/5014-A
(RAUPURA)
1702003059NRG23140420220016414 15/04/2022 Rama bai 1702003059WL000339 Rama bai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ramabai (000000)
204 MEHGAON MP-02-003-059-001/5014-A
(RAUPURA)
1702003059NRG23140420220016413 15/04/2022 Rama bai 1702003059WL000339 Rama bai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ramabai (000000)
205 MEHGAON MP-02-003-059-001/5014-B
(RAUPURA)
1702003059NRG23140420220016416 15/04/2022 Nirmla devi 1702003059WL000339 Nirmla devi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Nirmladevi (000000)
206 MEHGAON MP-02-003-059-001/5014-B
(RAUPURA)
1702003059NRG23140420220016415 15/04/2022 Nirmla devi 1702003059WL000339 Nirmla devi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Nirmladevi (000000)
207 MEHGAON MP-02-003-059-001/5014-C
(RAUPURA)
1702003059NRG23140420220016417 15/04/2022 Manju bnai 1702003059WL000339 Manju bnai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Manjubnai (000000)
208 MEHGAON MP-02-003-059-001/5014-C
(RAUPURA)
1702003059NRG23140420220016418 15/04/2022 Manju bnai 1702003059WL000339 Manju bnai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Manjubnai (000000)
209 MEHGAON MP-02-003-059-001/5014-D
(RAUPURA)
1702003059NRG23140420220016420 15/04/2022 Vikash singh 1702003059WL000339 Vikash singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Vikashsingh (000000)
210 MEHGAON MP-02-003-059-001/5014-D
(RAUPURA)
1702003059NRG23140420220016419 15/04/2022 Vikash singh 1702003059WL000339 Vikash singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Vikashsingh (000000)
211 MEHGAON MP-02-003-059-001/5015
(RAUPURA)
1702003059NRG23140420220016422 15/04/2022 Asha devi 1702003059WL000339 Asha devi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ashadevi (000000)
212 MEHGAON MP-02-003-059-001/5015
(RAUPURA)
1702003059NRG23140420220016421 15/04/2022 Asha devi 1702003059WL000339 Asha devi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Ashadevi (000000)
213 MEHGAON MP-02-003-098-001/252
(KHERIYASINDH)
1702003098NRG23150420220019897 15/04/2022 Seetam 1702003098WL000422 Seetam 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Seetam (000000)
214 MEHGAON MP-02-003-098-003/1-A
(KHERIYASINDH)
1702003098NRG23150420220019898 15/04/2022 Sonu 1702003098WL000422 Sonu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Sonu (000000)
215 MEHGAON MP-02-003-098-003/117
(KHERIYASINDH)
1702003098NRG23150420220019899 15/04/2022 Prema devi 1702003098WL000422 Prema devi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Premadevi (000000)
216 MEHGAON MP-02-003-098-003/120
(KHERIYASINDH)
1702003098NRG23150420220019900 15/04/2022 Komal singh 1702003098WL000422 Komal singh 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540726054 No Such Account
217 MEHGAON MP-02-003-098-003/125
(KHERIYASINDH)
1702003098NRG23150420220019901 15/04/2022 Abadho Bai 1702003098WL000422 Abadho Bai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 AbadhoBai (000000)
218 MEHGAON MP-02-003-098-003/126
(KHERIYASINDH)
1702003098NRG23150420220019902 15/04/2022 Kok Singh Parihar 1702003098WL000422 Kok Singh Parihar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 KokSinghParihar (000000)
219 MEHGAON MP-02-003-098-003/146
(KHERIYASINDH)
1702003098NRG23150420220019904 15/04/2022 BHARTI 1702003098WL000422 BHARTI 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 BHARTI (000000)
220 MEHGAON MP-02-003-098-003/147
(KHERIYASINDH)
1702003098NRG23150420220019905 15/04/2022 ANIL SINGH 1702003098WL000422 ANIL SINGH 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 ANILSINGH (000000)
221 MEHGAON MP-02-003-098-003/149-D
(KHERIYASINDH)
1702003098NRG23150420220019906 15/04/2022 JAMUNA 1702003098WL000422 JAMUNA 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 JAMUNA (000000)
222 MEHGAON MP-02-003-098-003/173-A
(KHERIYASINDH)
1702003098NRG23150420220019907 15/04/2022 SHARIKRISHAN 1702003098WL000422 SHARIKRISHAN 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 SHARIKRISHAN (000000)
223 MEHGAON MP-02-003-098-003/20
(KHERIYASINDH)
1702003098NRG23150420220019910 15/04/2022 Shree kishin 1702003098WL000422 Shree kishin 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 Shreekishin (000000)
224 MEHGAON MP-02-003-098-003/66
(KHERIYASINDH)
1702003098NRG23150420220019911 15/04/2022 katori bai 1702003098WL000422 katori bai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540726054 katoribai (000000)
SubTotal 258264 258264
225 MEHGAON MP-02-003-007-001/50-B
(LALPURA)
1702003007NRG23150420220019893 15/04/2022 geeta 1702003007WL000421 geeta 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 geeta (000000)
226 MEHGAON MP-02-003-007-001/61-A
(LALPURA)
1702003007NRG23150420220019895 15/04/2022 PREETI 1702003007WL000421 PREETI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 PREETI (000000)
227 MEHGAON MP-02-003-020-001/102-B
(GIJURRA)
1702003020NRG23150420220017872 15/04/2022 NEKRAM 1702003020WL000389 NEKRAM 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 NEKRAM (000000)
228 MEHGAON MP-02-003-020-001/103-B
(GIJURRA)
1702003020NRG23150420220017873 15/04/2022 PUSHPA 1702003020WL000389 PUSHPA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 PUSHPA (000000)
229 MEHGAON MP-02-003-020-001/105-B
(GIJURRA)
1702003020NRG23150420220017874 15/04/2022 REKHA DEVI 1702003020WL000389 REKHA DEVI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 REKHADEVI (000000)
230 MEHGAON MP-02-003-020-001/106-B
(GIJURRA)
1702003020NRG23150420220017875 15/04/2022 RAMKANTI 1702003020WL000389 RAMKANTI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMKANTI (000000)
231 MEHGAON MP-02-003-020-001/107-B
(GIJURRA)
1702003020NRG23150420220017876 15/04/2022 PREETI BAI 1702003020WL000389 PREETI BAI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 PREETIBAI (000000)
232 MEHGAON MP-02-003-020-001/108-B
(GIJURRA)
1702003020NRG23150420220017877 15/04/2022 RAMBAI 1702003020WL000389 RAMBAI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMBAI (000000)
233 MEHGAON MP-02-003-020-001/109-B
(GIJURRA)
1702003020NRG23150420220017878 15/04/2022 KAMAL SINGH 1702003020WL000389 KAMAL SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 KAMALSINGH (000000)
234 MEHGAON MP-02-003-020-001/11
(GIJURRA)
1702003020NRG23150420220017879 15/04/2022 Shivratanfg 1702003020WL000389 Shivratanfg 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Shivratanfg (000000)
235 MEHGAON MP-02-003-020-001/110-B
(GIJURRA)
1702003020NRG23150420220017880 15/04/2022 DEVENDRA KUMAR SHARMA 1702003020WL000389 DEVENDRA KUMAR SHARMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 DEVENDRAKUMARSHARMA (000000)
236 MEHGAON MP-02-003-020-001/111-B
(GIJURRA)
1702003020NRG23150420220017881 15/04/2022 REENA DEVI 1702003020WL000389 REENA DEVI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 REENADEVI (000000)
237 MEHGAON MP-02-003-020-001/112-B
(GIJURRA)
1702003020NRG23150420220017882 15/04/2022 SANTOSH KUMAR SHARMA 1702003020WL000389 SANTOSH KUMAR SHARMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SANTOSHKUMARSHARMA (000000)
238 MEHGAON MP-02-003-020-001/113-B
(GIJURRA)
1702003020NRG23150420220017883 15/04/2022 RAVI KUMAR SHARMA 1702003020WL000389 RAVI KUMAR SHARMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAVIKUMARSHARMA (000000)
239 MEHGAON MP-02-003-020-001/114-B
(GIJURRA)
1702003020NRG23150420220017884 15/04/2022 RAJO BAI 1702003020WL000389 RAJO BAI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAJOBAI (000000)
240 MEHGAON MP-02-003-020-001/115-B
(GIJURRA)
1702003020NRG23150420220017885 15/04/2022 RAMDATT SHARMA 1702003020WL000389 RAMDATT SHARMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMDATTSHARMA (000000)
241 MEHGAON MP-02-003-020-001/117-B
(GIJURRA)
1702003020NRG23150420220017886 15/04/2022 LOKENDRA SINGH 1702003020WL000389 LOKENDRA SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 LOKENDRASINGH (000000)
242 MEHGAON MP-02-003-020-001/118-B
(GIJURRA)
1702003020NRG23150420220017887 15/04/2022 ANIL SINGH 1702003020WL000389 ANIL SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ANILSINGH (000000)
243 MEHGAON MP-02-003-020-001/119-B
(GIJURRA)
1702003020NRG23150420220017888 15/04/2022 NOOR KHAN 1702003020WL000389 NOOR KHAN 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 NOORKHAN (000000)
244 MEHGAON MP-02-003-020-001/120-B
(GIJURRA)
1702003020NRG23150420220017889 15/04/2022 ISHAK KHAN 1702003020WL000389 ISHAK KHAN 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ISHAKKHAN (000000)
245 MEHGAON MP-02-003-020-001/121-B
(GIJURRA)
1702003020NRG23150420220017890 15/04/2022 FIROZ KHAN 1702003020WL000389 FIROZ KHAN 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 FIROZKHAN (000000)
246 MEHGAON MP-02-003-020-001/122-B
(GIJURRA)
1702003020NRG23150420220017891 15/04/2022 HIMANSHU SINGH 1702003020WL000389 HIMANSHU SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 HIMANSHUSINGH (000000)
247 MEHGAON MP-02-003-020-001/124-B
(GIJURRA)
1702003020NRG23150420220017892 15/04/2022 SHAILENDRA SINGH 1702003020WL000389 SHAILENDRA SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SHAILENDRASINGH (000000)
248 MEHGAON MP-02-003-020-001/125
(GIJURRA)
1702003020NRG23150420220017893 15/04/2022 Ravikant Sharma d 1702003020WL000389 Ravikant Sharma d 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RavikantSharmad (000000)
249 MEHGAON MP-02-003-020-001/125-B
(GIJURRA)
1702003020NRG23150420220017894 15/04/2022 RAVI DIXIT 1702003020WL000389 RAVI DIXIT 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAVIDIXIT (000000)
250 MEHGAON MP-02-003-020-001/126
(GIJURRA)
1702003020NRG23150420220017895 15/04/2022 Ramesh Sharma f 1702003020WL000389 Ramesh Sharma f 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RameshSharmaf (000000)
251 MEHGAON MP-02-003-020-001/126-B
(GIJURRA)
1702003020NRG23150420220017896 15/04/2022 POONAS 1702003020WL000389 POONAS 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 POONAS (000000)
252 MEHGAON MP-02-003-020-001/141
(GIJURRA)
1702003020NRG23150420220017897 15/04/2022 Mahadevi sharma f 1702003020WL000389 Mahadevi sharma f 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Mahadevisharmaf (000000)
253 MEHGAON MP-02-003-020-001/148
(GIJURRA)
1702003020NRG23150420220017898 15/04/2022 ANTIMA SHARMA 1702003020WL000389 ANTIMA SHARMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ANTIMASHARMA (000000)
254 MEHGAON MP-02-003-020-001/150
(GIJURRA)
1702003020NRG23150420220017899 15/04/2022 Brahamkumar sharma g 1702003020WL000389 Brahamkumar sharma g 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Brahamkumarsharmag (000000)
255 MEHGAON MP-02-003-020-001/154
(GIJURRA)
1702003020NRG23150420220017900 15/04/2022 Brajmohang 1702003020WL000389 Brajmohang 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Brajmohang (000000)
256 MEHGAON MP-02-003-020-001/162
(GIJURRA)
1702003020NRG23150420220017901 15/04/2022 Jagat Narayanh 1702003020WL000389 Jagat Narayanh 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 JagatNarayanh (000000)
257 MEHGAON MP-02-003-020-001/177
(GIJURRA)
1702003020NRG23150420220017902 15/04/2022 Samudhan sharma 1702003020WL000389 Samudhan sharma 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Samudhansharma (000000)
258 MEHGAON MP-02-003-020-001/184
(GIJURRA)
1702003020NRG23150420220017903 15/04/2022 Hariom Sharma 1702003020WL000389 Hariom Sharma 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 HariomSharma (000000)
259 MEHGAON MP-02-003-020-001/191
(GIJURRA)
1702003020NRG23150420220017904 15/04/2022 Ramvaran sharma 1702003020WL000389 Ramvaran sharma 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Ramvaransharma (000000)
260 MEHGAON MP-02-003-020-001/20
(GIJURRA)
1702003020NRG23150420220017905 15/04/2022 Omprakash 1702003020WL000389 Omprakash 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Omprakash (000000)
261 MEHGAON MP-02-003-020-001/32-A
(GIJURRA)
1702003020NRG23150420220017906 15/04/2022 ROOPNARAYAN 1702003020WL000389 ROOPNARAYAN 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ROOPNARAYAN (000000)
262 MEHGAON MP-02-003-020-001/34-A
(GIJURRA)
1702003020NRG23150420220017907 15/04/2022 ANSHU SHARMA 1702003020WL000389 ANSHU SHARMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ANSHUSHARMA (000000)
263 MEHGAON MP-02-003-020-001/55-A
(GIJURRA)
1702003020NRG23150420220017908 15/04/2022 ANAMIKA 1702003020WL000389 ANAMIKA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ANAMIKA (000000)
264 MEHGAON MP-02-003-020-001/56-A
(GIJURRA)
1702003020NRG23150420220017909 15/04/2022 BANWARI 1702003020WL000389 BANWARI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 BANWARI (000000)
265 MEHGAON MP-02-003-020-001/57-A
(GIJURRA)
1702003020NRG23150420220017910 15/04/2022 BRAHMANAND 1702003020WL000389 BRAHMANAND 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 BRAHMANAND (000000)
266 MEHGAON MP-02-003-020-001/58-A
(GIJURRA)
1702003020NRG23150420220017911 15/04/2022 AKASH 1702003020WL000389 AKASH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 AKASH (000000)
267 MEHGAON MP-02-003-020-001/59-A
(GIJURRA)
1702003020NRG23150420220017912 15/04/2022 NISHANT 1702003020WL000389 NISHANT 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 NISHANT (000000)
268 MEHGAON MP-02-003-020-001/60-A
(GIJURRA)
1702003020NRG23150420220017913 15/04/2022 RANJANA DEVI 1702003020WL000389 RANJANA DEVI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RANJANADEVI (000000)
269 MEHGAON MP-02-003-020-001/61-A
(GIJURRA)
1702003020NRG23150420220017914 15/04/2022 VIKASH SHARMA 1702003020WL000389 VIKASH SHARMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 VIKASHSHARMA (000000)
270 MEHGAON MP-02-003-020-001/63-A
(GIJURRA)
1702003020NRG23150420220017915 15/04/2022 ASHOK 1702003020WL000389 ASHOK 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ASHOK (000000)
271 MEHGAON MP-02-003-020-001/65-A
(GIJURRA)
1702003020NRG23150420220017916 15/04/2022 BRAHAMKUMAR 1702003020WL000389 BRAHAMKUMAR 00688 FINO0001446 1224 1224 Rejected 06/05/2022 540726054 No Such Account
272 MEHGAON MP-02-003-020-001/66-A
(GIJURRA)
1702003020NRG23150420220017917 15/04/2022 SHAILENDRI 1702003020WL000389 SHAILENDRI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SHAILENDRI (000000)
273 MEHGAON MP-02-003-020-001/67-A
(GIJURRA)
1702003020NRG23150420220017918 15/04/2022 JANVED 1702003020WL000389 JANVED 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 JANVED (000000)
274 MEHGAON MP-02-003-020-001/68-A
(GIJURRA)
1702003020NRG23150420220017919 15/04/2022 DINESH 1702003020WL000389 DINESH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 DINESH (000000)
275 MEHGAON MP-02-003-020-001/69-A
(GIJURRA)
1702003020NRG23150420220017920 15/04/2022 MAHESH SHARMA 1702003020WL000389 MAHESH SHARMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 MAHESHSHARMA (000000)
276 MEHGAON MP-02-003-020-001/70-A
(GIJURRA)
1702003020NRG23150420220017921 15/04/2022 DEEPAK 1702003020WL000389 DEEPAK 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 DEEPAK (000000)
277 MEHGAON MP-02-003-020-001/71-A
(GIJURRA)
1702003020NRG23150420220017922 15/04/2022 GEETA DEVI 1702003020WL000389 GEETA DEVI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 GEETADEVI (000000)
278 MEHGAON MP-02-003-020-002/101-A
(GIJURRA)
1702003020NRG23150420220017923 15/04/2022 BANTI 1702003020WL000389 BANTI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 BANTI (000000)
279 MEHGAON MP-02-003-020-002/101-A
(GIJURRA)
1702003020NRG23150420220017924 15/04/2022 RANJIT SINGH 1702003020WL000389 RANJIT SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RANJITSINGH (000000)
280 MEHGAON MP-02-003-020-002/110-A
(GIJURRA)
1702003020NRG23150420220017941 15/04/2022 ARVIND SINGH 1702003020WL000389 ARVIND SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ARVINDSINGH (000000)
281 MEHGAON MP-02-003-020-002/110-A
(GIJURRA)
1702003020NRG23150420220017942 15/04/2022 BUDH SINGH 1702003020WL000389 BUDH SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 BUDHSINGH (000000)
282 MEHGAON MP-02-003-020-002/112-A
(GIJURRA)
1702003020NRG23150420220017944 15/04/2022 ARVIND 1702003020WL000389 ARVIND 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ARVIND (000000)
283 MEHGAON MP-02-003-020-002/112-A
(GIJURRA)
1702003020NRG23150420220017943 15/04/2022 SONU 1702003020WL000389 SONU 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SONU (000000)
284 MEHGAON MP-02-003-020-002/113-A
(GIJURRA)
1702003020NRG23150420220017945 15/04/2022 ANIL KUMAR 1702003020WL000389 ANIL KUMAR 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ANILKUMAR (000000)
285 MEHGAON MP-02-003-020-002/113-A
(GIJURRA)
1702003020NRG23150420220017946 15/04/2022 RINKU 1702003020WL000389 RINKU 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RINKU (000000)
286 MEHGAON MP-02-003-020-002/114-A
(GIJURRA)
1702003020NRG23150420220017947 15/04/2022 RAMPRAKASH 1702003020WL000389 RAMPRAKASH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMPRAKASH (000000)
287 MEHGAON MP-02-003-020-002/114-A
(GIJURRA)
1702003020NRG23150420220017948 15/04/2022 SUNEEL 1702003020WL000389 SUNEEL 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SUNEEL (000000)
288 MEHGAON MP-02-003-020-002/115-A
(GIJURRA)
1702003020NRG23150420220017950 15/04/2022 ANIL KUMAR 1702003020WL000389 ANIL KUMAR 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ANILKUMAR (000000)
289 MEHGAON MP-02-003-020-002/115-A
(GIJURRA)
1702003020NRG23150420220017949 15/04/2022 RAMSHREE 1702003020WL000389 RAMSHREE 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMSHREE (000000)
290 MEHGAON MP-02-003-020-002/116-A
(GIJURRA)
1702003020NRG23150420220017951 15/04/2022 ARTI OJHA 1702003020WL000389 ARTI OJHA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ARTIOJHA (000000)
291 MEHGAON MP-02-003-020-002/116-A
(GIJURRA)
1702003020NRG23150420220017952 15/04/2022 RINKU 1702003020WL000389 RINKU 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RINKU (000000)
292 MEHGAON MP-02-003-020-002/117-A
(GIJURRA)
1702003020NRG23150420220017953 15/04/2022 SEEMA 1702003020WL000389 SEEMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SEEMA (000000)
293 MEHGAON MP-02-003-020-002/117-A
(GIJURRA)
1702003020NRG23150420220017954 15/04/2022 SUNIL KUMAR 1702003020WL000389 SUNIL KUMAR 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SUNILKUMAR (000000)
294 MEHGAON MP-02-003-020-002/117-B
(GIJURRA)
1702003020NRG23150420220017955 15/04/2022 AASHA BAI 1702003020WL000389 AASHA BAI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 AASHABAI (000000)
295 MEHGAON MP-02-003-020-002/117-B
(GIJURRA)
1702003020NRG23150420220017956 15/04/2022 RAMPRAKASH 1702003020WL000389 RAMPRAKASH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMPRAKASH (000000)
296 MEHGAON MP-02-003-020-002/118-A
(GIJURRA)
1702003020NRG23150420220017957 15/04/2022 RAJKISHORE SINGH 1702003020WL000389 RAJKISHORE SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAJKISHORESINGH (000000)
297 MEHGAON MP-02-003-020-002/118-A
(GIJURRA)
1702003020NRG23150420220017958 15/04/2022 RAMVEER 1702003020WL000389 RAMVEER 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMVEER (000000)
298 MEHGAON MP-02-003-020-002/119-A
(GIJURRA)
1702003020NRG23150420220017960 15/04/2022 RAMBARAN 1702003020WL000389 RAMBARAN 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMBARAN (000000)
299 MEHGAON MP-02-003-020-002/119-A
(GIJURRA)
1702003020NRG23150420220017959 15/04/2022 RAMSAKHI 1702003020WL000389 RAMSAKHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAMSAKHI (000000)
300 MEHGAON MP-02-003-020-002/120-A
(GIJURRA)
1702003020NRG23150420220017961 15/04/2022 KESHAV SINGH 1702003020WL000389 KESHAV SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 KESHAVSINGH (000000)
301 MEHGAON MP-02-003-020-002/120-A
(GIJURRA)
1702003020NRG23150420220017962 15/04/2022 NARESH SINGH 1702003020WL000389 NARESH SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 NARESHSINGH (000000)
302 MEHGAON MP-02-003-020-002/121-A
(GIJURRA)
1702003020NRG23150420220017963 15/04/2022 MUNNI BAI 1702003020WL000389 MUNNI BAI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 MUNNIBAI (000000)
303 MEHGAON MP-02-003-020-002/122-A
(GIJURRA)
1702003020NRG23150420220017964 15/04/2022 NARENDRA 1702003020WL000389 NARENDRA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 NARENDRA (000000)
304 MEHGAON MP-02-003-020-002/123-A
(GIJURRA)
1702003020NRG23150420220017965 15/04/2022 AAKASH SINGH 1702003020WL000389 AAKASH SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 AAKASHSINGH (000000)
305 MEHGAON MP-02-003-020-002/124-A
(GIJURRA)
1702003020NRG23150420220017966 15/04/2022 AADESH SINGH 1702003020WL000389 AADESH SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 AADESHSINGH (000000)
306 MEHGAON MP-02-003-020-002/125-A
(GIJURRA)
1702003020NRG23150420220017967 15/04/2022 KARAN SINGH 1702003020WL000389 KARAN SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 KARANSINGH (000000)
307 MEHGAON MP-02-003-020-002/127-A
(GIJURRA)
1702003020NRG23150420220017969 15/04/2022 CHHOTE LAL 1702003020WL000389 CHHOTE LAL 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 CHHOTELAL (000000)
308 MEHGAON MP-02-003-020-002/128-A
(GIJURRA)
1702003020NRG23150420220017970 15/04/2022 ATABAL SINGH NARWARIYA 1702003020WL000389 ATABAL SINGH NARWARIYA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ATABALSINGHNARWARIYA (000000)
309 MEHGAON MP-02-003-020-002/129-A
(GIJURRA)
1702003020NRG23150420220017971 15/04/2022 RAVINDRA SINGH NARWARIYA 1702003020WL000389 RAVINDRA SINGH NARWARIYA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAVINDRASINGHNARWARIYA (000000)
310 MEHGAON MP-02-003-020-002/130-A
(GIJURRA)
1702003020NRG23150420220017972 15/04/2022 SUNITA BAI 1702003020WL000389 SUNITA BAI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SUNITABAI (000000)
311 MEHGAON MP-02-003-020-002/131-A
(GIJURRA)
1702003020NRG23150420220017973 15/04/2022 KIRAN 1702003020WL000389 KIRAN 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 KIRAN (000000)
312 MEHGAON MP-02-003-020-002/132-A
(GIJURRA)
1702003020NRG23150420220017974 15/04/2022 GYAN SINGH 1702003020WL000389 GYAN SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 GYANSINGH (000000)
313 MEHGAON MP-02-003-020-002/133-A
(GIJURRA)
1702003020NRG23150420220017975 15/04/2022 DESHRAJ 1702003020WL000389 DESHRAJ 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 DESHRAJ (000000)
314 MEHGAON MP-02-003-020-002/134-A
(GIJURRA)
1702003020NRG23150420220017976 15/04/2022 AARTI 1702003020WL000389 AARTI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 AARTI (000000)
315 MEHGAON MP-02-003-020-002/135-A
(GIJURRA)
1702003020NRG23150420220017977 15/04/2022 MANYU SINGH 1702003020WL000389 MANYU SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 MANYUSINGH (000000)
316 MEHGAON MP-02-003-020-002/136-A
(GIJURRA)
1702003020NRG23150420220017978 15/04/2022 MANJU DEVI 1702003020WL000389 MANJU DEVI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 MANJUDEVI (000000)
317 MEHGAON MP-02-003-020-002/137-A
(GIJURRA)
1702003020NRG23150420220017979 15/04/2022 SAROJ BAI 1702003020WL000389 SAROJ BAI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SAROJBAI (000000)
318 MEHGAON MP-02-003-020-002/138-A
(GIJURRA)
1702003020NRG23150420220017980 15/04/2022 HARENDRA SINGH 1702003020WL000389 HARENDRA SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 HARENDRASINGH (000000)
319 MEHGAON MP-02-003-020-003/127-B
(GIJURRA)
1702003020NRG23150420220017981 15/04/2022 MAMATA BAIa 1702003020WL000389 MAMATA BAIa 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 MAMATABAIa (000000)
320 MEHGAON MP-02-003-020-003/128-B
(GIJURRA)
1702003020NRG23150420220017982 15/04/2022 PREM SINGHa 1702003020WL000389 PREM SINGHa 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 PREMSINGHa (000000)
321 MEHGAON MP-02-003-020-003/129-B
(GIJURRA)
1702003020NRG23150420220017983 15/04/2022 RAKESHa 1702003020WL000389 RAKESHa 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 RAKESHa (000000)
322 MEHGAON MP-02-003-020-003/130-B
(GIJURRA)
1702003020NRG23150420220017984 15/04/2022 SARDAR SINGHr 1702003020WL000389 SARDAR SINGHr 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SARDARSINGHr (000000)
323 MEHGAON MP-02-003-020-003/131-B
(GIJURRA)
1702003020NRG23150420220017985 15/04/2022 USHA BAIa 1702003020WL000389 USHA BAIa 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 USHABAIa (000000)
324 MEHGAON MP-02-003-020-003/132-B
(GIJURRA)
1702003020NRG23150420220017986 15/04/2022 FOOLAN DEVIw 1702003020WL000389 FOOLAN DEVIw 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 FOOLANDEVIw (000000)
325 MEHGAON MP-02-003-020-003/133-B
(GIJURRA)
1702003020NRG23150420220017987 15/04/2022 MAAN SINGH JAYANTa 1702003020WL000389 MAAN SINGH JAYANTa 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 MAANSINGHJAYANTa (000000)
326 MEHGAON MP-02-003-020-003/134-B
(GIJURRA)
1702003020NRG23150420220017988 15/04/2022 DHAKELI BAIa 1702003020WL000389 DHAKELI BAIa 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 DHAKELIBAIa (000000)
327 MEHGAON MP-02-003-020-003/136-B
(GIJURRA)
1702003020NRG23150420220017989 15/04/2022 HARENDRA SINGHh 1702003020WL000389 HARENDRA SINGHh 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 HARENDRASINGHh (000000)
328 MEHGAON MP-02-003-020-003/137-B
(GIJURRA)
1702003020NRG23150420220017990 15/04/2022 pushpa s 1702003020WL000389 pushpa s 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 pushpas (000000)
329 MEHGAON MP-02-003-020-003/138-B
(GIJURRA)
1702003020NRG23150420220017991 15/04/2022 neekramd 1702003020WL000389 neekramd 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 neekramd (000000)
330 MEHGAON MP-02-003-020-003/140-B
(GIJURRA)
1702003020NRG23150420220017992 15/04/2022 HAWALDAR SINGH 1702003020WL000389 HAWALDAR SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 HAWALDARSINGH (000000)
331 MEHGAON MP-02-003-020-003/141-B
(GIJURRA)
1702003020NRG23150420220017993 15/04/2022 SHIVRAJ SINGH 1702003020WL000389 SHIVRAJ SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SHIVRAJSINGH (000000)
332 MEHGAON MP-02-003-020-003/142-B
(GIJURRA)
1702003020NRG23150420220017994 15/04/2022 ROMA 1702003020WL000389 ROMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 ROMA (000000)
333 MEHGAON MP-02-003-020-003/143-B
(GIJURRA)
1702003020NRG23150420220017995 15/04/2022 VARSHA 1702003020WL000389 VARSHA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 VARSHA (000000)
334 MEHGAON MP-02-003-020-003/144-B
(GIJURRA)
1702003020NRG23150420220017996 15/04/2022 SEETA DEVI 1702003020WL000389 SEETA DEVI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SEETADEVI (000000)
335 MEHGAON MP-02-003-020-003/145-B
(GIJURRA)
1702003020NRG23150420220017997 15/04/2022 LONGSHRI 1702003020WL000389 LONGSHRI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 LONGSHRI (000000)
336 MEHGAON MP-02-003-020-003/146-B
(GIJURRA)
1702003020NRG23150420220017998 15/04/2022 SATISH SINGH 1702003020WL000389 SATISH SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SATISHSINGH (000000)
337 MEHGAON MP-02-003-020-003/147-B
(GIJURRA)
1702003020NRG23150420220017999 15/04/2022 HEMA 1702003020WL000389 HEMA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 HEMA (000000)
338 MEHGAON MP-02-003-020-003/148-B
(GIJURRA)
1702003020NRG23150420220018000 15/04/2022 YOGESH 1702003020WL000389 YOGESH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 YOGESH (000000)
339 MEHGAON MP-02-003-020-003/23
(GIJURRA)
1702003020NRG23150420220018001 15/04/2022 BADELAAL A 1702003020WL000389 BADELAAL A 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 BADELAALA (000000)
340 MEHGAON MP-02-003-020-003/25
(GIJURRA)
1702003020NRG23150420220018002 15/04/2022 AJIDHI 1702003020WL000389 AJIDHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 AJIDHI (000000)
341 MEHGAON MP-02-003-020-003/26-A
(GIJURRA)
1702003020NRG23150420220018003 15/04/2022 Upendra Singh 1702003020WL000389 Upendra Singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 UpendraSingh (000000)
342 MEHGAON MP-02-003-020-003/27-A
(GIJURRA)
1702003020NRG23150420220018004 15/04/2022 Ramnaresh 1702003020WL000389 Ramnaresh 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Ramnaresh (000000)
343 MEHGAON MP-02-003-020-003/31-A
(GIJURRA)
1702003020NRG23150420220018005 15/04/2022 Jyoti 1702003020WL000389 Jyoti 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Jyoti (000000)
344 MEHGAON MP-02-003-020-003/32-A
(GIJURRA)
1702003020NRG23150420220018006 15/04/2022 Sumitra devi 1702003020WL000389 Sumitra devi 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Sumitradevi (000000)
345 MEHGAON MP-02-003-020-003/33-A
(GIJURRA)
1702003020NRG23150420220018007 15/04/2022 Mahendra 1702003020WL000389 Mahendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 Mahendra (000000)
346 MEHGAON MP-02-003-020-003/34-A
(GIJURRA)
1702003020NRG23150420220018008 15/04/2022 SURESH KUMAR 1702003020WL000389 SURESH KUMAR 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SURESHKUMAR (000000)
347 MEHGAON MP-02-003-020-003/35
(GIJURRA)
1702003020NRG23150420220018009 15/04/2022 SHRI KRISHNA 1702003020WL000389 SHRI KRISHNA 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SHRIKRISHNA (000000)
348 MEHGAON MP-02-003-020-003/37
(GIJURRA)
1702003020NRG23150420220018010 15/04/2022 NATHURAM 1702003020WL000389 NATHURAM 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 NATHURAM (000000)
349 MEHGAON MP-02-003-020-003/39
(GIJURRA)
1702003020NRG23150420220018011 15/04/2022 DHARASINGH 1702003020WL000389 DHARASINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 DHARASINGH (000000)
350 MEHGAON MP-02-003-041-001/2634
(AMAYAN)
1702003041NRG23150420220018560 15/04/2022 murari 1702003041WL000404 murari 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 murari (000000)
351 MEHGAON MP-02-003-041-001/2635
(AMAYAN)
1702003041NRG23150420220018561 15/04/2022 sandhya 1702003041WL000404 sandhya 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 sandhya (000000)
352 MEHGAON MP-02-003-041-001/2647
(AMAYAN)
1702003041NRG23150420220018562 15/04/2022 rinku 1702003041WL000404 rinku 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 rinku (000000)
353 MEHGAON MP-02-003-041-001/2648
(AMAYAN)
1702003041NRG23150420220018563 15/04/2022 SARSWATI 1702003041WL000404 SARSWATI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 SARSWATI (000000)
354 MEHGAON MP-02-003-041-001/2649
(AMAYAN)
1702003041NRG23150420220018564 15/04/2022 MUNNI 1702003041WL000404 MUNNI 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 MUNNI (000000)
355 MEHGAON MP-02-003-041-001/2700
(AMAYAN)
1702003041NRG23150420220018565 15/04/2022 nabal 1702003041WL000404 nabal 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 nabal (000000)
356 MEHGAON MP-02-003-041-001/2706
(AMAYAN)
1702003041NRG23150420220018571 15/04/2022 gya prasad 1702003041WL000404 gya prasad 00688 FINO0001446 1224 1224 Processed 04/05/2022 540726054 gyaprasad (000000)
SubTotal 161568 161568
357 MEHGAON MP-02-003-059-001/5006
(RAUPURA)
1702003059NRG23140420220016332 15/04/2022 Pravesh 1702003059WL000339 Pravesh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Pravesh (000000)
358 MEHGAON MP-02-003-059-001/5006
(RAUPURA)
1702003059NRG23140420220016331 15/04/2022 Pravesh 1702003059WL000339 Pravesh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Pravesh (000000)
359 MEHGAON MP-02-003-059-001/5006-A
(RAUPURA)
1702003059NRG23140420220016334 15/04/2022 Sarnam 1702003059WL000339 Sarnam 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Sarnam (000000)
360 MEHGAON MP-02-003-059-001/5006-A
(RAUPURA)
1702003059NRG23140420220016333 15/04/2022 Sarnam 1702003059WL000339 Sarnam 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Sarnam (000000)
361 MEHGAON MP-02-003-059-001/5006-B
(RAUPURA)
1702003059NRG23140420220016336 15/04/2022 Vishal 1702003059WL000339 Vishal 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Vishal (000000)
362 MEHGAON MP-02-003-059-001/5006-B
(RAUPURA)
1702003059NRG23140420220016335 15/04/2022 Vishal 1702003059WL000339 Vishal 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Vishal (000000)
363 MEHGAON MP-02-003-059-001/5006-C
(RAUPURA)
1702003059NRG23140420220016338 15/04/2022 Hariram 1702003059WL000339 Hariram 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Hariram (000000)
364 MEHGAON MP-02-003-059-001/5006-C
(RAUPURA)
1702003059NRG23140420220016337 15/04/2022 Hariram 1702003059WL000339 Hariram 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Hariram (000000)
365 MEHGAON MP-02-003-059-001/5006-D
(RAUPURA)
1702003059NRG23140420220016340 15/04/2022 Rammilan 1702003059WL000339 Rammilan 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Rammilan (000000)
366 MEHGAON MP-02-003-059-001/5006-D
(RAUPURA)
1702003059NRG23140420220016339 15/04/2022 Rammilan 1702003059WL000339 Rammilan 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Rammilan (000000)
367 MEHGAON MP-02-003-059-001/5007
(RAUPURA)
1702003059NRG23140420220016342 15/04/2022 Naresh 1702003059WL000339 Naresh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Naresh (000000)
368 MEHGAON MP-02-003-059-001/5007
(RAUPURA)
1702003059NRG23140420220016341 15/04/2022 Naresh 1702003059WL000339 Naresh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Naresh (000000)
369 MEHGAON MP-02-003-059-001/5007-A
(RAUPURA)
1702003059NRG23140420220016344 15/04/2022 Kapoori 1702003059WL000339 Kapoori 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Kapoori (000000)
370 MEHGAON MP-02-003-059-001/5007-A
(RAUPURA)
1702003059NRG23140420220016343 15/04/2022 Kapoori 1702003059WL000339 Kapoori 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Kapoori (000000)
371 MEHGAON MP-02-003-059-001/5007-B
(RAUPURA)
1702003059NRG23140420220016346 15/04/2022 Anil singh 1702003059WL000339 Anil singh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Anilsingh (000000)
372 MEHGAON MP-02-003-059-001/5007-B
(RAUPURA)
1702003059NRG23140420220016345 15/04/2022 Anil singh 1702003059WL000339 Anil singh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Anilsingh (000000)
373 MEHGAON MP-02-003-059-001/5007-C
(RAUPURA)
1702003059NRG23140420220016348 15/04/2022 Badami 1702003059WL000339 Badami 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Badami (000000)
374 MEHGAON MP-02-003-059-001/5007-C
(RAUPURA)
1702003059NRG23140420220016347 15/04/2022 Badami 1702003059WL000339 Badami 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Badami (000000)
375 MEHGAON MP-02-003-059-001/5007-D
(RAUPURA)
1702003059NRG23140420220016350 15/04/2022 Neeraj 1702003059WL000339 Neeraj 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Neeraj (000000)
376 MEHGAON MP-02-003-059-001/5007-D
(RAUPURA)
1702003059NRG23140420220016349 15/04/2022 Neeraj 1702003059WL000339 Neeraj 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Neeraj (000000)
377 MEHGAON MP-02-003-059-001/5008
(RAUPURA)
1702003059NRG23140420220016352 15/04/2022 Ravi 1702003059WL000339 Ravi 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Ravi (000000)
378 MEHGAON MP-02-003-059-001/5008
(RAUPURA)
1702003059NRG23140420220016351 15/04/2022 Ravi 1702003059WL000339 Ravi 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Ravi (000000)
379 MEHGAON MP-02-003-059-001/5008-A
(RAUPURA)
1702003059NRG23140420220016354 15/04/2022 Sintu 1702003059WL000339 Sintu 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Sintu (000000)
380 MEHGAON MP-02-003-059-001/5008-A
(RAUPURA)
1702003059NRG23140420220016353 15/04/2022 Sintu 1702003059WL000339 Sintu 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Sintu (000000)
381 MEHGAON MP-02-003-059-001/5008-B
(RAUPURA)
1702003059NRG23140420220016356 15/04/2022 Meena 1702003059WL000339 Meena 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Meena (000000)
382 MEHGAON MP-02-003-059-001/5008-B
(RAUPURA)
1702003059NRG23140420220016355 15/04/2022 Meena 1702003059WL000339 Meena 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Meena (000000)
383 MEHGAON MP-02-003-059-001/5008-D
(RAUPURA)
1702003059NRG23140420220016360 15/04/2022 Mamta 1702003059WL000339 Mamta 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Mamta (000000)
384 MEHGAON MP-02-003-059-001/5008-D
(RAUPURA)
1702003059NRG23140420220016359 15/04/2022 Mamta 1702003059WL000339 Mamta 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Mamta (000000)
385 MEHGAON MP-02-003-059-001/5009
(RAUPURA)
1702003059NRG23140420220016362 15/04/2022 Rajmin 1702003059WL000339 Rajmin 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Rajmin (000000)
386 MEHGAON MP-02-003-059-001/5009
(RAUPURA)
1702003059NRG23140420220016361 15/04/2022 Rajmin 1702003059WL000339 Rajmin 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Rajmin (000000)
387 MEHGAON MP-02-003-059-001/5009-A
(RAUPURA)
1702003059NRG23140420220016364 15/04/2022 Sarnam bano 1702003059WL000339 Sarnam bano 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Sarnambano (000000)
388 MEHGAON MP-02-003-059-001/5009-A
(RAUPURA)
1702003059NRG23140420220016363 15/04/2022 Sarnam bano 1702003059WL000339 Sarnam bano 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Sarnambano (000000)
389 MEHGAON MP-02-003-059-001/5009-B
(RAUPURA)
1702003059NRG23140420220016366 15/04/2022 Bhagwan singh 1702003059WL000339 Bhagwan singh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Bhagwansingh (000000)
390 MEHGAON MP-02-003-059-001/5009-B
(RAUPURA)
1702003059NRG23140420220016365 15/04/2022 Bhagwan singh 1702003059WL000339 Bhagwan singh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Bhagwansingh (000000)
391 MEHGAON MP-02-003-059-001/5009-C
(RAUPURA)
1702003059NRG23140420220016368 15/04/2022 Manjesh 1702003059WL000339 Manjesh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Manjesh (000000)
392 MEHGAON MP-02-003-059-001/5009-C
(RAUPURA)
1702003059NRG23140420220016367 15/04/2022 Manjesh 1702003059WL000339 Manjesh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Manjesh (000000)
393 MEHGAON MP-02-003-059-001/5009-D
(RAUPURA)
1702003059NRG23140420220016370 15/04/2022 Satyveer 1702003059WL000339 Satyveer 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Satyveer (000000)
394 MEHGAON MP-02-003-059-001/5009-D
(RAUPURA)
1702003059NRG23140420220016369 15/04/2022 Satyveer 1702003059WL000339 Satyveer 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Satyveer (000000)
395 MEHGAON MP-02-003-059-001/5010
(RAUPURA)
1702003059NRG23140420220016372 15/04/2022 Nitesh 1702003059WL000339 Nitesh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Nitesh (000000)
396 MEHGAON MP-02-003-059-001/5010
(RAUPURA)
1702003059NRG23140420220016371 15/04/2022 Nitesh 1702003059WL000339 Nitesh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Nitesh (000000)
397 MEHGAON MP-02-003-059-001/5010-B
(RAUPURA)
1702003059NRG23140420220016376 15/04/2022 Yogendra 1702003059WL000339 Yogendra 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Yogendra (000000)
398 MEHGAON MP-02-003-059-001/5010-B
(RAUPURA)
1702003059NRG23140420220016375 15/04/2022 Yogendra 1702003059WL000339 Yogendra 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Yogendra (000000)
399 MEHGAON MP-02-003-059-001/5010-C
(RAUPURA)
1702003059NRG23140420220016378 15/04/2022 Sudhama 1702003059WL000339 Sudhama 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Sudhama (000000)
400 MEHGAON MP-02-003-059-001/5010-C
(RAUPURA)
1702003059NRG23140420220016377 15/04/2022 Sudhama 1702003059WL000339 Sudhama 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Sudhama (000000)
401 MEHGAON MP-02-003-059-001/5010-D
(RAUPURA)
1702003059NRG23140420220016380 15/04/2022 Ragvendra 1702003059WL000339 Ragvendra 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Ragvendra (000000)
402 MEHGAON MP-02-003-059-001/5010-D
(RAUPURA)
1702003059NRG23140420220016379 15/04/2022 Ragvendra 1702003059WL000339 Ragvendra 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Ragvendra (000000)
403 MEHGAON MP-02-003-059-001/5011
(RAUPURA)
1702003059NRG23140420220016382 15/04/2022 Chameli bai 1702003059WL000339 Chameli bai 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Chamelibai (000000)
404 MEHGAON MP-02-003-059-001/5011
(RAUPURA)
1702003059NRG23140420220016381 15/04/2022 Chameli bai 1702003059WL000339 Chameli bai 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Chamelibai (000000)
405 MEHGAON MP-02-003-059-001/5011-A
(RAUPURA)
1702003059NRG23140420220016384 15/04/2022 Jabar singh 1702003059WL000339 Jabar singh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Jabarsingh (000000)
406 MEHGAON MP-02-003-059-001/5011-A
(RAUPURA)
1702003059NRG23140420220016383 15/04/2022 Jabar singh 1702003059WL000339 Jabar singh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Jabarsingh (000000)
407 MEHGAON MP-02-003-059-001/5011-B
(RAUPURA)
1702003059NRG23140420220016386 15/04/2022 Shamba 1702003059WL000339 Shamba 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Shamba (000000)
408 MEHGAON MP-02-003-059-001/5011-B
(RAUPURA)
1702003059NRG23140420220016385 15/04/2022 Shamba 1702003059WL000339 Shamba 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Shamba (000000)
409 MEHGAON MP-02-003-059-001/5011-C
(RAUPURA)
1702003059NRG23140420220016388 15/04/2022 Salim 1702003059WL000339 Salim 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Salim (000000)
410 MEHGAON MP-02-003-059-001/5011-C
(RAUPURA)
1702003059NRG23140420220016387 15/04/2022 Salim 1702003059WL000339 Salim 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Salim (000000)
411 MEHGAON MP-02-003-059-001/5011-D
(RAUPURA)
1702003059NRG23140420220016390 15/04/2022 Alok 1702003059WL000339 Alok 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Alok (000000)
412 MEHGAON MP-02-003-059-001/5011-D
(RAUPURA)
1702003059NRG23140420220016389 15/04/2022 Alok 1702003059WL000339 Alok 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Alok (000000)
413 MEHGAON MP-02-003-059-001/5012
(RAUPURA)
1702003059NRG23140420220016392 15/04/2022 Santoh sngh 1702003059WL000339 Santoh sngh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Santohsngh (000000)
414 MEHGAON MP-02-003-059-001/5012
(RAUPURA)
1702003059NRG23140420220016391 15/04/2022 Santoh sngh 1702003059WL000339 Santoh sngh 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Santohsngh (000000)
415 MEHGAON MP-02-003-059-001/5012-A
(RAUPURA)
1702003059NRG23140420220016394 15/04/2022 Poonam 1702003059WL000339 Poonam 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Poonam (000000)
416 MEHGAON MP-02-003-059-001/5012-A
(RAUPURA)
1702003059NRG23140420220016393 15/04/2022 Poonam 1702003059WL000339 Poonam 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Poonam (000000)
417 MEHGAON MP-02-003-059-001/5012-C
(RAUPURA)
1702003059NRG23140420220016398 15/04/2022 Rekha 1702003059WL000339 Rekha 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Rekha (000000)
418 MEHGAON MP-02-003-059-001/5012-C
(RAUPURA)
1702003059NRG23140420220016397 15/04/2022 Rekha 1702003059WL000339 Rekha 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Rekha (000000)
419 MEHGAON MP-02-003-059-001/5012-D
(RAUPURA)
1702003059NRG23140420220016400 15/04/2022 Aasha 1702003059WL000339 Aasha 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Aasha (000000)
420 MEHGAON MP-02-003-059-001/5012-D
(RAUPURA)
1702003059NRG23140420220016399 15/04/2022 Aasha 1702003059WL000339 Aasha 00688 FINO0009003 1224 1224 Processed 04/05/2022 540726054 Aasha (000000)
SubTotal 78336 78336
Total 514080 514080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150422FTO_50748 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 MEHGAON MP1702003_150422FTO_50748 Central Bank Of India CBIN0281749 GORMI 1224
3 MEHGAON MP1702003_150422FTO_50748 Central Bank Of India CBIN0282036 AMAYAN 4896
4 MEHGAON MP1702003_150422FTO_50748 State Bank of India SBIN0015079 MIHONA 6120
5 MEHGAON MP1702003_150422FTO_50748 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2448
6 MEHGAON MP1702003_150422FTO_50748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 258264
7 MEHGAON MP1702003_150422FTO_50748 Fino Payments Bank Ltd FINO0001446 MP RO 161568
8 MEHGAON MP1702003_150422FTO_50748 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 78336

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