Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_151022FTO_463386
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 RON MP-02-005-022-001/179
(RAIPURA) 		1702005022NRG23151020220398160 15/10/2022 Reena Devi 1702005022WL012851 Reena Devi 00089 CBIN0280784 1224 1224 Processed 19/10/2022 659558682 ReenaDevi (000000)
2 RON MP-02-005-028-001/178-B
(ACHALPURA) 		1702005028NRG23151020220398040 15/10/2022 ravi divakar 1702005028WL012848 ravi divakar 00089 CBIN0280784 1020 1020 Processed 19/10/2022 659558682 ravidivakar (000000)
3 RON MP-02-005-037-001/188
(MORKHI) 		1702005037NRG23141020220397682 15/10/2022 kishunlal 1702005037WL012813 kishunlal 00089 CBIN0280784 1224 1224 Processed 19/10/2022 659558682 kishunlal (000000)
4 RON MP-02-005-040-001/273-A
(ASNEHAT) 		1702005040NRG23131020220396555 15/10/2022 Amit Yadav 1702005040WL012723 Amit Yadav 00089 CBIN0280784 1224 1224 Processed 19/10/2022 659558682 AmitYadav (000000)
5 RON MP-02-005-040-001/273-A
(ASNEHAT) 		1702005040NRG23131020220396556 15/10/2022 Neha Yadav 1702005040WL012723 Neha Yadav 00089 CBIN0280784 1224 1224 Processed 19/10/2022 659558682 NehaYadav (000000)
SubTotal 5916 5916
6 RON MP-02-005-005-001/1207
(MENHADA) 		1702005005NRG23131020220395993 15/10/2022 Dashrath 1702005005WL012698 Dashrath 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 Dashrath (000000)
7 RON MP-02-005-005-001/833
(MENHADA) 		1702005005NRG23131020220395994 15/10/2022 hari govind 1702005005WL012698 hari govind 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 harigovind (000000)
8 RON MP-02-005-005-001/953
(MENHADA) 		1702005005NRG23131020220395995 15/10/2022 baghel kaiyansingh laxmansingh 1702005005WL012698 baghel kaiyansingh laxmansingh 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 baghelkaiyansinghlaxmansingh (000000)
9 RON MP-02-005-005-001/954
(MENHADA) 		1702005005NRG23131020220395996 15/10/2022 manoj kumar 1702005005WL012698 manoj kumar 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 manojkumar (000000)
10 RON MP-02-005-005-001/988
(MENHADA) 		1702005005NRG23131020220395997 15/10/2022 vijay singh 1702005005WL012698 vijay singh 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 vijaysingh (000000)
11 RON MP-02-005-005-001/996
(MENHADA) 		1702005005NRG23131020220395998 15/10/2022 Komal 1702005005WL012698 Komal 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 Komal (000000)
12 RON MP-02-005-017-001/354
(PACHOKHARA) 		1702005017NRG23131020220396167 15/10/2022 BALMUKHAND KUSTWAR 1702005017WL012705 BALMUKHAND KUSTWAR 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 BALMUKHANDKUSTWAR (000000)
13 RON MP-02-005-029-001/179-A
(JAITPURAMADI) 		1702005029NRG23151020220397941 15/10/2022 malkhan 1702005029WL012840 malkhan 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 malkhan (000000)
14 RON MP-02-005-029-001/298-A
(JAITPURAMADI) 		1702005029NRG23151020220397961 15/10/2022 krashnagopal 1702005029WL012840 krashnagopal 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 krashnagopal (000000)
15 RON MP-02-005-029-001/354-A
(JAITPURAMADI) 		1702005029NRG23151020220397966 15/10/2022 suneel 1702005029WL012840 suneel 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 suneel (000000)
16 RON MP-02-005-029-001/441-D
(JAITPURAMADI) 		1702005029NRG23151020220397977 15/10/2022 ramu 1702005029WL012840 ramu 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 ramu (000000)
17 RON MP-02-005-029-001/503-A
(JAITPURAMADI) 		1702005029NRG23151020220397978 15/10/2022 umesh singh 1702005029WL012840 umesh singh 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 umeshsingh (000000)
18 RON MP-02-005-029-001/521-B
(JAITPURAMADI) 		1702005029NRG23151020220397979 15/10/2022 santosh 1702005029WL012840 santosh 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 santosh (000000)
19 RON MP-02-005-029-001/523-B
(JAITPURAMADI) 		1702005029NRG23151020220397980 15/10/2022 pushpa 1702005029WL012840 pushpa 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 pushpa (000000)
20 RON MP-02-005-029-001/541-B
(JAITPURAMADI) 		1702005029NRG23151020220397981 15/10/2022 santosh devi 1702005029WL012840 santosh devi 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 santoshdevi (000000)
21 RON MP-02-005-029-001/543-A
(JAITPURAMADI) 		1702005029NRG23151020220397982 15/10/2022 gunjan 1702005029WL012840 gunjan 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 gunjan (000000)
22 RON MP-02-005-029-001/592-A
(JAITPURAMADI) 		1702005029NRG23151020220397995 15/10/2022 dharmendra singh 1702005029WL012840 dharmendra singh 00089 CBIN0281684 816 816 Processed 19/10/2022 659558682 dharmendrasingh (000000)
23 RON MP-02-005-037-001/159
(MORKHI) 		1702005037NRG23141020220397685 15/10/2022 Kamal singh 1702005037WL012816 Kamal singh 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 Kamalsingh (000000)
24 RON MP-02-005-037-001/335
(MORKHI) 		1702005037NRG23141020220397683 15/10/2022 sukharam 1702005037WL012814 sukharam 00089 CBIN0281684 1224 1224 Processed 19/10/2022 659558682 sukharam (000000)
SubTotal 19176 19176
25 RON MP-02-005-022-001/179
(RAIPURA) 		1702005022NRG23151020220398159 15/10/2022 deeraj 1702005022WL012851 deeraj 00089 CBIN0282060 1224 1224 Processed 19/10/2022 659558682 deeraj (000000)
SubTotal 1224 1224
26 RON MP-02-005-029-001/296-A
(JAITPURAMADI) 		1702005029NRG23151020220397960 15/10/2022 devendra 1702005029WL012840 devendra 00354 PUNB0296400 816 816 Processed 19/10/2022 659558682 devendra (000000)
SubTotal 816 816
27 RON MP-02-005-028-001/659
(ACHALPURA) 		1702005028NRG23151020220398029 15/10/2022 abhishek 1702005028WL012843 abhishek 00415 SBIN0003512 1224 1224 Processed 19/10/2022 659558682 abhishek (000000)
SubTotal 1224 1224
28 RON MP-02-005-029-001/195
(JAITPURAMADI) 		1702005029NRG23151020220397950 15/10/2022 sanjay 1702005029WL012840 sanjay 00415 SBIN0004807 816 816 Processed 19/10/2022 659558682 sanjay (000000)
SubTotal 816 816
29 RON MP-02-005-022-001/143-A
(RAIPURA) 		1702005022NRG23151020220398157 15/10/2022 Prem Singh 1702005022WL012851 Prem Singh 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 PremSingh (000000)
30 RON MP-02-005-022-001/143-A
(RAIPURA) 		1702005022NRG23151020220398158 15/10/2022 Vimla 1702005022WL012851 Vimla 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 Vimla (000000)
31 RON MP-02-005-026-001/548
(MATIYAWALIBUJURG) 		1702005026NRG23151020220398162 15/10/2022 sita 1702005026WL012852 sita 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 sita (000000)
32 RON MP-02-005-028-001/251-B
(ACHALPURA) 		1702005028NRG23151020220398027 15/10/2022 gudiya 1702005028WL012842 gudiya 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 gudiya (000000)
33 RON MP-02-005-028-001/262
(ACHALPURA) 		1702005028NRG23151020220398032 15/10/2022 rekha 1702005028WL012844 rekha 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 rekha (000000)
34 RON MP-02-005-028-001/262
(ACHALPURA) 		1702005028NRG23151020220398031 15/10/2022 veer singh 1702005028WL012844 veer singh 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 veersingh (000000)
35 RON MP-02-005-028-001/575-A
(ACHALPURA) 		1702005028NRG23151020220398036 15/10/2022 SANTOSH 1702005028WL012846 SANTOSH 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 SANTOSH (000000)
36 RON MP-02-005-028-001/575-D
(ACHALPURA) 		1702005028NRG23151020220399132 15/10/2022 Shivam soni 1702005028WL012893 Shivam soni 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 Shivamsoni (000000)
37 RON MP-02-005-029-001/11-A
(JAITPURAMADI) 		1702005029NRG23151020220397939 15/10/2022 asharam 1702005029WL012840 asharam 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 asharam (000000)
38 RON MP-02-005-029-001/13-A
(JAITPURAMADI) 		1702005029NRG23151020220397940 15/10/2022 man singh 1702005029WL012840 man singh 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 mansingh (000000)
39 RON MP-02-005-029-001/179-B
(JAITPURAMADI) 		1702005029NRG23151020220397942 15/10/2022 adarsh 1702005029WL012840 adarsh 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 adarsh (000000)
40 RON MP-02-005-029-001/180-A
(JAITPURAMADI) 		1702005029NRG23151020220397943 15/10/2022 ramlal 1702005029WL012840 ramlal 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 ramlal (000000)
41 RON MP-02-005-029-001/183-A
(JAITPURAMADI) 		1702005029NRG23151020220397944 15/10/2022 guddi 1702005029WL012840 guddi 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 guddi (000000)
42 RON MP-02-005-029-001/184-B
(JAITPURAMADI) 		1702005029NRG23151020220397945 15/10/2022 hariom 1702005029WL012840 hariom 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 hariom (000000)
43 RON MP-02-005-029-001/187-A
(JAITPURAMADI) 		1702005029NRG23151020220397946 15/10/2022 deenu 1702005029WL012840 deenu 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 deenu (000000)
44 RON MP-02-005-029-001/188-B
(JAITPURAMADI) 		1702005029NRG23151020220397947 15/10/2022 guddi 1702005029WL012840 guddi 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 guddi (000000)
45 RON MP-02-005-029-001/189-A
(JAITPURAMADI) 		1702005029NRG23151020220397948 15/10/2022 dileep 1702005029WL012840 dileep 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 dileep (000000)
46 RON MP-02-005-029-001/194-B
(JAITPURAMADI) 		1702005029NRG23151020220397949 15/10/2022 arvind singh 1702005029WL012840 arvind singh 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 arvindsingh (000000)
47 RON MP-02-005-029-001/2-A
(JAITPURAMADI) 		1702005029NRG23151020220397955 15/10/2022 lalluram 1702005029WL012840 lalluram 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 lalluram (000000)
48 RON MP-02-005-029-001/253-B
(JAITPURAMADI) 		1702005029NRG23151020220397956 15/10/2022 seetaram 1702005029WL012840 seetaram 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 seetaram (000000)
49 RON MP-02-005-029-001/258-A
(JAITPURAMADI) 		1702005029NRG23151020220397957 15/10/2022 sonu 1702005029WL012840 sonu 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 sonu (000000)
50 RON MP-02-005-029-001/293-A
(JAITPURAMADI) 		1702005029NRG23151020220397958 15/10/2022 pushpa 1702005029WL012840 pushpa 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 pushpa (000000)
51 RON MP-02-005-029-001/295-A
(JAITPURAMADI) 		1702005029NRG23151020220397959 15/10/2022 agyaram 1702005029WL012840 agyaram 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 agyaram (000000)
52 RON MP-02-005-029-001/299-A
(JAITPURAMADI) 		1702005029NRG23151020220397962 15/10/2022 vishuna 1702005029WL012840 vishuna 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 vishuna (000000)
53 RON MP-02-005-029-001/3-A
(JAITPURAMADI) 		1702005029NRG23151020220397963 15/10/2022 PHUL SINGH 1702005029WL012840 PHUL SINGH 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 PHULSINGH (000000)
54 RON MP-02-005-029-001/325-B
(JAITPURAMADI) 		1702005029NRG23151020220397964 15/10/2022 balikram 1702005029WL012840 balikram 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 balikram (000000)
55 RON MP-02-005-029-001/352
(JAITPURAMADI) 		1702005029NRG23151020220397965 15/10/2022 USHA 1702005029WL012840 USHA 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 USHA (000000)
56 RON MP-02-005-029-001/390-A
(JAITPURAMADI) 		1702005029NRG23151020220397967 15/10/2022 dharmendra 1702005029WL012840 dharmendra 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 dharmendra (000000)
57 RON MP-02-005-029-001/394-B
(JAITPURAMADI) 		1702005029NRG23151020220397968 15/10/2022 sandhya 1702005029WL012840 sandhya 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 sandhya (000000)
58 RON MP-02-005-029-001/396-A
(JAITPURAMADI) 		1702005029NRG23151020220397969 15/10/2022 reema 1702005029WL012840 reema 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 reema (000000)
59 RON MP-02-005-029-001/396-B
(JAITPURAMADI) 		1702005029NRG23151020220397970 15/10/2022 roshni 1702005029WL012840 roshni 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 roshni (000000)
60 RON MP-02-005-029-001/398-A
(JAITPURAMADI) 		1702005029NRG23151020220397971 15/10/2022 ravindra singh 1702005029WL012840 ravindra singh 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 ravindrasingh (000000)
61 RON MP-02-005-029-001/399-A
(JAITPURAMADI) 		1702005029NRG23151020220397972 15/10/2022 narayan 1702005029WL012840 narayan 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 narayan (000000)
62 RON MP-02-005-029-001/438-A
(JAITPURAMADI) 		1702005029NRG23151020220397974 15/10/2022 ravind 1702005029WL012840 ravind 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 ravind (000000)
63 RON MP-02-005-029-001/441-C
(JAITPURAMADI) 		1702005029NRG23151020220397976 15/10/2022 shyam sundar 1702005029WL012840 shyam sundar 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 shyamsundar (000000)
64 RON MP-02-005-029-001/592-C
(JAITPURAMADI) 		1702005029NRG23151020220397996 15/10/2022 karuna 1702005029WL012840 karuna 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 karuna (000000)
65 RON MP-02-005-029-001/9-A
(JAITPURAMADI) 		1702005029NRG23151020220397998 15/10/2022 bhagirath 1702005029WL012840 bhagirath 00415 SBIN0015079 816 816 Processed 19/10/2022 659558682 bhagirath (000000)
66 RON MP-02-005-037-001/311
(MORKHI) 		1702005037NRG23141020220397680 15/10/2022 Neeraj 1702005037WL012811 Neeraj 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 Neeraj (000000)
67 RON MP-02-005-037-001/418
(MORKHI) 		1702005037NRG23141020220397677 15/10/2022 Harvansh lal 1702005037WL012808 Harvansh lal 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 Harvanshlal (000000)
68 RON MP-02-005-040-001/139-A
(ASNEHAT) 		1702005040NRG23131020220396557 15/10/2022 Rajendra Singh 1702005040WL012724 Rajendra Singh 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 RajendraSingh (000000)
69 RON MP-02-005-040-001/273
(ASNEHAT) 		1702005040NRG23131020220396554 15/10/2022 Sarodi 1702005040WL012723 Sarodi 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 Sarodi (000000)
70 RON MP-02-005-040-002/75-A
(ASNEHAT) 		1702005040NRG23131020220396558 15/10/2022 Brijendra singh 1702005040WL012725 Brijendra singh 00415 SBIN0015079 1224 1224 Processed 19/10/2022 659558682 Brijendrasingh (000000)
SubTotal 39576 39576
71 RON MP-02-005-037-001/209
(MORKHI) 		1702005037NRG23141020220397676 15/10/2022 hulashi 1702005037WL012807 hulashi 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659558682 hulashi (000000)
SubTotal 1224 1224
72 RON MP-02-005-005-001/1002
(MENHADA) 		1702005005NRG23131020220396016 15/10/2022 yogendra 1702005005WL012700 yogendra 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 yogendra (000000)
73 RON MP-02-005-005-001/1005
(MENHADA) 		1702005005NRG23131020220396017 15/10/2022 rahul khan 1702005005WL012700 rahul khan 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 rahulkhan (000000)
74 RON MP-02-005-005-001/1006
(MENHADA) 		1702005005NRG23131020220396018 15/10/2022 charan singh 1702005005WL012700 charan singh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 charansingh (000000)
75 RON MP-02-005-005-001/1018
(MENHADA) 		1702005005NRG23131020220396019 15/10/2022 nadri 1702005005WL012700 nadri 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 nadri (000000)
76 RON MP-02-005-005-001/1021
(MENHADA) 		1702005005NRG23131020220396020 15/10/2022 dheeraj 1702005005WL012700 dheeraj 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 dheeraj (000000)
77 RON MP-02-005-005-001/1022
(MENHADA) 		1702005005NRG23131020220396021 15/10/2022 prakash 1702005005WL012700 prakash 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 prakash (000000)
78 RON MP-02-005-005-001/1028
(MENHADA) 		1702005005NRG23131020220396022 15/10/2022 varsha 1702005005WL012700 varsha 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 varsha (000000)
79 RON MP-02-005-005-001/1030
(MENHADA) 		1702005005NRG23131020220396023 15/10/2022 ragni 1702005005WL012700 ragni 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 ragni (000000)
80 RON MP-02-005-005-001/1031
(MENHADA) 		1702005005NRG23131020220396024 15/10/2022 doli 1702005005WL012700 doli 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 doli (000000)
81 RON MP-02-005-005-001/1032
(MENHADA) 		1702005005NRG23131020220396025 15/10/2022 radha devi 1702005005WL012700 radha devi 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 radhadevi (000000)
82 RON MP-02-005-005-001/1038
(MENHADA) 		1702005005NRG23131020220396026 15/10/2022 mukesh 1702005005WL012700 mukesh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 mukesh (000000)
83 RON MP-02-005-005-001/1051
(MENHADA) 		1702005005NRG23131020220396027 15/10/2022 Seema 1702005005WL012700 Seema 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Seema (000000)
84 RON MP-02-005-005-001/1052
(MENHADA) 		1702005005NRG23131020220396028 15/10/2022 Phoolan 1702005005WL012700 Phoolan 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Phoolan (000000)
85 RON MP-02-005-005-001/1054
(MENHADA) 		1702005005NRG23131020220396029 15/10/2022 Bhagwati 1702005005WL012700 Bhagwati 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Bhagwati (000000)
86 RON MP-02-005-005-001/1055
(MENHADA) 		1702005005NRG23131020220396030 15/10/2022 Raisa 1702005005WL012700 Raisa 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Raisa (000000)
87 RON MP-02-005-005-001/1057
(MENHADA) 		1702005005NRG23131020220396031 15/10/2022 Hom Singh 1702005005WL012700 Hom Singh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 HomSingh (000000)
88 RON MP-02-005-005-001/1059
(MENHADA) 		1702005005NRG23131020220396032 15/10/2022 Mahendra 1702005005WL012700 Mahendra 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Mahendra (000000)
89 RON MP-02-005-005-001/1060
(MENHADA) 		1702005005NRG23131020220396033 15/10/2022 Samina 1702005005WL012700 Samina 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Samina (000000)
90 RON MP-02-005-005-001/1061
(MENHADA) 		1702005005NRG23131020220396034 15/10/2022 Vaheed Khan 1702005005WL012700 Vaheed Khan 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 VaheedKhan (000000)
91 RON MP-02-005-005-001/1062
(MENHADA) 		1702005005NRG23131020220396035 15/10/2022 Savir Khan 1702005005WL012700 Savir Khan 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 SavirKhan (000000)
92 RON MP-02-005-005-001/1063
(MENHADA) 		1702005005NRG23131020220396036 15/10/2022 Gabbar 1702005005WL012700 Gabbar 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Gabbar (000000)
93 RON MP-02-005-005-001/1064
(MENHADA) 		1702005005NRG23131020220396037 15/10/2022 Jitendra 1702005005WL012700 Jitendra 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Jitendra (000000)
94 RON MP-02-005-005-001/1065
(MENHADA) 		1702005005NRG23131020220396038 15/10/2022 Vidhyaram 1702005005WL012700 Vidhyaram 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Vidhyaram (000000)
95 RON MP-02-005-005-001/1066
(MENHADA) 		1702005005NRG23131020220396039 15/10/2022 Ramkali 1702005005WL012700 Ramkali 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Ramkali (000000)
96 RON MP-02-005-005-001/1067
(MENHADA) 		1702005005NRG23131020220396040 15/10/2022 Indal 1702005005WL012700 Indal 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Indal (000000)
97 RON MP-02-005-005-001/1068
(MENHADA) 		1702005005NRG23131020220396041 15/10/2022 Hawaldar 1702005005WL012700 Hawaldar 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Hawaldar (000000)
98 RON MP-02-005-005-001/1069
(MENHADA) 		1702005005NRG23131020220396042 15/10/2022 Mahesh 1702005005WL012700 Mahesh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Mahesh (000000)
99 RON MP-02-005-005-001/1070
(MENHADA) 		1702005005NRG23131020220396043 15/10/2022 Ramsaran 1702005005WL012700 Ramsaran 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Ramsaran (000000)
100 RON MP-02-005-005-001/1071
(MENHADA) 		1702005005NRG23131020220396044 15/10/2022 Makhan lal 1702005005WL012700 Makhan lal 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Makhanlal (000000)
101 RON MP-02-005-005-001/1072
(MENHADA) 		1702005005NRG23131020220396045 15/10/2022 Vinod Singh 1702005005WL012700 Vinod Singh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 VinodSingh (000000)
102 RON MP-02-005-005-001/1074
(MENHADA) 		1702005005NRG23131020220396046 15/10/2022 Raghvendra 1702005005WL012700 Raghvendra 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Raghvendra (000000)
103 RON MP-02-005-005-001/1075
(MENHADA) 		1702005005NRG23131020220396047 15/10/2022 Meera Devi 1702005005WL012700 Meera Devi 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 MeeraDevi (000000)
104 RON MP-02-005-005-001/1076
(MENHADA) 		1702005005NRG23131020220396048 15/10/2022 Kushma 1702005005WL012700 Kushma 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Kushma (000000)
105 RON MP-02-005-005-001/1077
(MENHADA) 		1702005005NRG23131020220396049 15/10/2022 Ragni 1702005005WL012700 Ragni 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Ragni (000000)
106 RON MP-02-005-005-001/1079
(MENHADA) 		1702005005NRG23131020220396050 15/10/2022 Anita 1702005005WL012700 Anita 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 Anita (000000)
107 RON MP-02-005-005-001/1081
(MENHADA) 		1702005005NRG23131020220396051 15/10/2022 KRISHNA 1702005005WL012700 KRISHNA 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 KRISHNA (000000)
108 RON MP-02-005-005-001/1082
(MENHADA) 		1702005005NRG23131020220396052 15/10/2022 RADHEYSYAM 1702005005WL012700 RADHEYSYAM 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 RADHEYSYAM (000000)
109 RON MP-02-005-005-001/1083
(MENHADA) 		1702005005NRG23131020220396053 15/10/2022 BABLI 1702005005WL012700 BABLI 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 BABLI (000000)
110 RON MP-02-005-005-001/1084
(MENHADA) 		1702005005NRG23131020220396054 15/10/2022 SOMVATI 1702005005WL012700 SOMVATI 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 SOMVATI (000000)
111 RON MP-02-005-005-001/1087
(MENHADA) 		1702005005NRG23131020220396055 15/10/2022 RAJABETI 1702005005WL012700 RAJABETI 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 RAJABETI (000000)
112 RON MP-02-005-005-001/1088
(MENHADA) 		1702005005NRG23131020220396056 15/10/2022 GAMBIR 1702005005WL012700 GAMBIR 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 GAMBIR (000000)
113 RON MP-02-005-005-001/1089
(MENHADA) 		1702005005NRG23131020220396057 15/10/2022 RAMESH 1702005005WL012700 RAMESH 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 RAMESH (000000)
114 RON MP-02-005-005-001/1090
(MENHADA) 		1702005005NRG23131020220396058 15/10/2022 URMILA 1702005005WL012700 URMILA 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 URMILA (000000)
115 RON MP-02-005-005-001/1092
(MENHADA) 		1702005005NRG23131020220396059 15/10/2022 RAMKARAN 1702005005WL012700 RAMKARAN 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 RAMKARAN (000000)
116 RON MP-02-005-005-001/1094
(MENHADA) 		1702005005NRG23131020220396060 15/10/2022 ATAR SINGH 1702005005WL012700 ATAR SINGH 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 ATARSINGH (000000)
117 RON MP-02-005-005-001/1097
(MENHADA) 		1702005005NRG23131020220396061 15/10/2022 PUSHPA 1702005005WL012700 PUSHPA 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 PUSHPA (000000)
118 RON MP-02-005-005-001/1098
(MENHADA) 		1702005005NRG23131020220396062 15/10/2022 SHALU 1702005005WL012700 SHALU 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 SHALU (000000)
119 RON MP-02-005-005-001/1101
(MENHADA) 		1702005005NRG23131020220396063 15/10/2022 rampyari 1702005005WL012700 rampyari 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 rampyari (000000)
120 RON MP-02-005-005-001/1104
(MENHADA) 		1702005005NRG23131020220396064 15/10/2022 badan singh 1702005005WL012700 badan singh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 badansingh (000000)
121 RON MP-02-005-005-001/1105
(MENHADA) 		1702005005NRG23131020220396065 15/10/2022 suneel 1702005005WL012700 suneel 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 suneel (000000)
122 RON MP-02-005-005-001/1106
(MENHADA) 		1702005005NRG23131020220396066 15/10/2022 poonam 1702005005WL012700 poonam 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 poonam (000000)
123 RON MP-02-005-005-001/1108
(MENHADA) 		1702005005NRG23131020220396067 15/10/2022 shivendra 1702005005WL012700 shivendra 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 shivendra (000000)
124 RON MP-02-005-005-001/1110
(MENHADA) 		1702005005NRG23131020220396068 15/10/2022 anil 1702005005WL012700 anil 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 anil (000000)
125 RON MP-02-005-005-001/1111
(MENHADA) 		1702005005NRG23131020220396069 15/10/2022 raja singh 1702005005WL012700 raja singh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 rajasingh (000000)
126 RON MP-02-005-005-001/1112
(MENHADA) 		1702005005NRG23131020220396070 15/10/2022 mataprasad 1702005005WL012700 mataprasad 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 mataprasad (000000)
127 RON MP-02-005-005-001/1113
(MENHADA) 		1702005005NRG23131020220396071 15/10/2022 shuklal 1702005005WL012700 shuklal 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 shuklal (000000)
128 RON MP-02-005-005-001/1115
(MENHADA) 		1702005005NRG23131020220396072 15/10/2022 suneel 1702005005WL012700 suneel 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 suneel (000000)
129 RON MP-02-005-005-001/1116
(MENHADA) 		1702005005NRG23131020220396073 15/10/2022 rambaran 1702005005WL012700 rambaran 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 rambaran (000000)
130 RON MP-02-005-005-001/1117
(MENHADA) 		1702005005NRG23131020220396074 15/10/2022 JITENDRA 1702005005WL012700 JITENDRA 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 JITENDRA (000000)
131 RON MP-02-005-005-001/1118
(MENHADA) 		1702005005NRG23131020220396075 15/10/2022 depak 1702005005WL012700 depak 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 depak (000000)
132 RON MP-02-005-005-001/1120
(MENHADA) 		1702005005NRG23131020220396076 15/10/2022 malkhan 1702005005WL012700 malkhan 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 malkhan (000000)
133 RON MP-02-005-005-001/1121
(MENHADA) 		1702005005NRG23131020220396077 15/10/2022 sultan 1702005005WL012700 sultan 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 sultan (000000)
134 RON MP-02-005-005-001/1123
(MENHADA) 		1702005005NRG23131020220396078 15/10/2022 shailendra 1702005005WL012700 shailendra 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 shailendra (000000)
135 RON MP-02-005-005-001/1126
(MENHADA) 		1702005005NRG23131020220396079 15/10/2022 saroj 1702005005WL012700 saroj 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 saroj (000000)
136 RON MP-02-005-005-001/1127
(MENHADA) 		1702005005NRG23131020220396080 15/10/2022 preeti 1702005005WL012700 preeti 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 preeti (000000)
137 RON MP-02-005-005-001/1128
(MENHADA) 		1702005005NRG23131020220396081 15/10/2022 raveena 1702005005WL012700 raveena 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 raveena (000000)
138 RON MP-02-005-005-001/1129
(MENHADA) 		1702005005NRG23131020220396082 15/10/2022 munna singh 1702005005WL012700 munna singh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 munnasingh (000000)
139 RON MP-02-005-005-001/1130
(MENHADA) 		1702005005NRG23131020220396083 15/10/2022 ranibai 1702005005WL012700 ranibai 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 ranibai (000000)
140 RON MP-02-005-005-001/1131
(MENHADA) 		1702005005NRG23131020220396084 15/10/2022 shiv sngh 1702005005WL012700 shiv sngh 00688 FINO0001001 612 612 Processed 19/10/2022 659558682 shivsngh (000000)
141 RON MP-02-005-011-001/1128
(INDURKHI) 		1702005011NRG23141020220397196 15/10/2022 Usha Devi 1702005011WL012772 Usha Devi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 UshaDevi (000000)
142 RON MP-02-005-011-001/1130
(INDURKHI) 		1702005011NRG23141020220397197 15/10/2022 Kalavati Batham 1702005011WL012772 Kalavati Batham 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 KalavatiBatham (000000)
143 RON MP-02-005-011-001/1131
(INDURKHI) 		1702005011NRG23141020220397198 15/10/2022 Lakshmi 1702005011WL012772 Lakshmi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Lakshmi (000000)
144 RON MP-02-005-011-001/1132
(INDURKHI) 		1702005011NRG23141020220397199 15/10/2022 Guddi 1702005011WL012772 Guddi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Guddi (000000)
145 RON MP-02-005-011-001/1181
(INDURKHI) 		1702005011NRG23141020220397200 15/10/2022 Somta 1702005011WL012772 Somta 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Somta (000000)
146 RON MP-02-005-011-001/1183
(INDURKHI) 		1702005011NRG23141020220397201 15/10/2022 Rakesh Kumar 1702005011WL012772 Rakesh Kumar 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 RakeshKumar (000000)
147 RON MP-02-005-011-001/1184
(INDURKHI) 		1702005011NRG23141020220397202 15/10/2022 Suman 1702005011WL012772 Suman 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Suman (000000)
148 RON MP-02-005-011-001/1185
(INDURKHI) 		1702005011NRG23141020220397203 15/10/2022 Ganga Devi 1702005011WL012772 Ganga Devi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 GangaDevi (000000)
149 RON MP-02-005-011-001/1186
(INDURKHI) 		1702005011NRG23141020220397204 15/10/2022 Kiran Batham 1702005011WL012772 Kiran Batham 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 KiranBatham (000000)
150 RON MP-02-005-011-001/1187
(INDURKHI) 		1702005011NRG23141020220397205 15/10/2022 Devendra Kumar 1702005011WL012772 Devendra Kumar 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 DevendraKumar (000000)
151 RON MP-02-005-011-001/1188
(INDURKHI) 		1702005011NRG23141020220397206 15/10/2022 Hari Singh 1702005011WL012772 Hari Singh 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 HariSingh (000000)
152 RON MP-02-005-011-001/1189
(INDURKHI) 		1702005011NRG23141020220397207 15/10/2022 Sanju 1702005011WL012772 Sanju 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Sanju (000000)
153 RON MP-02-005-011-001/1190
(INDURKHI) 		1702005011NRG23141020220397208 15/10/2022 Sonal 1702005011WL012772 Sonal 00688 FINO0001001 1224 1224 Rejected 19/10/2022 659558682 A/c Blocked or Frozen
154 RON MP-02-005-011-001/1191
(INDURKHI) 		1702005011NRG23141020220397209 15/10/2022 Sudha 1702005011WL012772 Sudha 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Sudha (000000)
155 RON MP-02-005-011-001/1192
(INDURKHI) 		1702005011NRG23141020220397210 15/10/2022 Varsha Kevat 1702005011WL012772 Varsha Kevat 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 VarshaKevat (000000)
156 RON MP-02-005-011-001/1193
(INDURKHI) 		1702005011NRG23141020220397211 15/10/2022 Priyanka Batham 1702005011WL012772 Priyanka Batham 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 PriyankaBatham (000000)
157 RON MP-02-005-011-001/1195
(INDURKHI) 		1702005011NRG23141020220397212 15/10/2022 Dhanvanti 1702005011WL012772 Dhanvanti 00688 FINO0001001 1224 1224 Rejected 19/10/2022 659558682 A/c Blocked or Frozen
158 RON MP-02-005-011-001/1196
(INDURKHI) 		1702005011NRG23141020220397213 15/10/2022 Malti 1702005011WL012772 Malti 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Malti (000000)
159 RON MP-02-005-011-001/1197
(INDURKHI) 		1702005011NRG23141020220397214 15/10/2022 Phoolmati 1702005011WL012772 Phoolmati 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Phoolmati (000000)
160 RON MP-02-005-011-001/1198
(INDURKHI) 		1702005011NRG23141020220397169 15/10/2022 Murari Batham 1702005011WL012770 Murari Batham 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 MurariBatham (000000)
161 RON MP-02-005-011-001/1199
(INDURKHI) 		1702005011NRG23141020220397170 15/10/2022 Sudheepa Devi 1702005011WL012770 Sudheepa Devi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 SudheepaDevi (000000)
162 RON MP-02-005-011-001/1200
(INDURKHI) 		1702005011NRG23141020220397171 15/10/2022 Kunthi 1702005011WL012770 Kunthi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Kunthi (000000)
163 RON MP-02-005-011-001/1201
(INDURKHI) 		1702005011NRG23141020220397172 15/10/2022 Surovan 1702005011WL012770 Surovan 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Surovan (000000)
164 RON MP-02-005-011-001/1202
(INDURKHI) 		1702005011NRG23141020220397173 15/10/2022 Munni 1702005011WL012770 Munni 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Munni (000000)
165 RON MP-02-005-011-001/1205
(INDURKHI) 		1702005011NRG23141020220397174 15/10/2022 Amit Kumar 1702005011WL012770 Amit Kumar 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 AmitKumar (000000)
166 RON MP-02-005-011-001/1207
(INDURKHI) 		1702005011NRG23141020220397175 15/10/2022 Vishnu 1702005011WL012770 Vishnu 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Vishnu (000000)
167 RON MP-02-005-011-001/1208
(INDURKHI) 		1702005011NRG23141020220397176 15/10/2022 Mandni 1702005011WL012770 Mandni 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Mandni (000000)
168 RON MP-02-005-011-001/1210
(INDURKHI) 		1702005011NRG23141020220397177 15/10/2022 Urmila Devi 1702005011WL012770 Urmila Devi 00688 FINO0001001 1224 1224 Rejected 19/10/2022 659558682 A/c Blocked or Frozen
169 RON MP-02-005-011-001/1211
(INDURKHI) 		1702005011NRG23141020220397178 15/10/2022 Kailashi 1702005011WL012770 Kailashi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Kailashi (000000)
170 RON MP-02-005-011-001/1212
(INDURKHI) 		1702005011NRG23141020220397179 15/10/2022 Munni Bai 1702005011WL012770 Munni Bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 MunniBai (000000)
171 RON MP-02-005-011-001/1213
(INDURKHI) 		1702005011NRG23141020220397180 15/10/2022 Ramlakhan 1702005011WL012770 Ramlakhan 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Ramlakhan (000000)
172 RON MP-02-005-011-001/1214
(INDURKHI) 		1702005011NRG23141020220397181 15/10/2022 Aneeta 1702005011WL012771 Aneeta 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Aneeta (000000)
173 RON MP-02-005-011-001/1215
(INDURKHI) 		1702005011NRG23141020220397182 15/10/2022 Renu 1702005011WL012771 Renu 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Renu (000000)
174 RON MP-02-005-011-001/1216
(INDURKHI) 		1702005011NRG23141020220397183 15/10/2022 Sunita 1702005011WL012771 Sunita 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Sunita (000000)
175 RON MP-02-005-011-001/1217
(INDURKHI) 		1702005011NRG23141020220397184 15/10/2022 Suraj dhari 1702005011WL012771 Suraj dhari 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Surajdhari (000000)
176 RON MP-02-005-011-001/1218
(INDURKHI) 		1702005011NRG23141020220397185 15/10/2022 Ramnaresh 1702005011WL012771 Ramnaresh 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Ramnaresh (000000)
177 RON MP-02-005-011-001/1219
(INDURKHI) 		1702005011NRG23141020220397186 15/10/2022 Longa 1702005011WL012771 Longa 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Longa (000000)
178 RON MP-02-005-011-001/1220
(INDURKHI) 		1702005011NRG23141020220397187 15/10/2022 Geeta 1702005011WL012771 Geeta 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Geeta (000000)
179 RON MP-02-005-011-001/1221
(INDURKHI) 		1702005011NRG23141020220397188 15/10/2022 Saroj 1702005011WL012771 Saroj 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Saroj (000000)
180 RON MP-02-005-011-001/1222
(INDURKHI) 		1702005011NRG23141020220397189 15/10/2022 Radha Kishan 1702005011WL012771 Radha Kishan 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 RadhaKishan (000000)
181 RON MP-02-005-011-001/1223
(INDURKHI) 		1702005011NRG23141020220397190 15/10/2022 Saroja 1702005011WL012771 Saroja 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Saroja (000000)
182 RON MP-02-005-011-001/1224
(INDURKHI) 		1702005011NRG23141020220397191 15/10/2022 Pramod 1702005011WL012771 Pramod 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Pramod (000000)
183 RON MP-02-005-011-001/1225
(INDURKHI) 		1702005011NRG23141020220397192 15/10/2022 Kunja 1702005011WL012771 Kunja 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Kunja (000000)
184 RON MP-02-005-011-001/1226
(INDURKHI) 		1702005011NRG23141020220397193 15/10/2022 Mithun 1702005011WL012771 Mithun 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Mithun (000000)
185 RON MP-02-005-011-001/1227
(INDURKHI) 		1702005011NRG23141020220397194 15/10/2022 Sumer Singh 1702005011WL012771 Sumer Singh 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 SumerSingh (000000)
186 RON MP-02-005-011-001/1228
(INDURKHI) 		1702005011NRG23141020220397195 15/10/2022 Sharda Devi 1702005011WL012771 Sharda Devi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 ShardaDevi (000000)
187 RON MP-02-005-011-001/1230
(INDURKHI) 		1702005011NRG23141020220397215 15/10/2022 Sarveshi 1702005011WL012772 Sarveshi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Sarveshi (000000)
188 RON MP-02-005-011-001/1231
(INDURKHI) 		1702005011NRG23141020220397216 15/10/2022 Munni Devi 1702005011WL012772 Munni Devi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 MunniDevi (000000)
189 RON MP-02-005-011-001/1232
(INDURKHI) 		1702005011NRG23141020220397217 15/10/2022 Chanda Devi 1702005011WL012772 Chanda Devi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 ChandaDevi (000000)
190 RON MP-02-005-011-001/1233
(INDURKHI) 		1702005011NRG23141020220397218 15/10/2022 Lallabeti 1702005011WL012772 Lallabeti 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Lallabeti (000000)
191 RON MP-02-005-011-001/1235
(INDURKHI) 		1702005011NRG23141020220397219 15/10/2022 Mukesh 1702005011WL012772 Mukesh 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Mukesh (000000)
192 RON MP-02-005-011-001/1236
(INDURKHI) 		1702005011NRG23141020220397220 15/10/2022 Vivek 1702005011WL012772 Vivek 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Vivek (000000)
193 RON MP-02-005-011-001/1237
(INDURKHI) 		1702005011NRG23141020220397221 15/10/2022 Geeta 1702005011WL012772 Geeta 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 Geeta (000000)
194 RON MP-02-005-026-001/2-C
(MATIYAWALIBUJURG) 		1702005026NRG23151020220398161 15/10/2022 mehrvan 1702005026WL012852 mehrvan 00688 FINO0001001 1224 1224 Processed 19/10/2022 659558682 mehrvan (000000)
195 RON MP-02-005-029-001/197-C
(JAITPURAMADI) 		1702005029NRG23151020220397951 15/10/2022 MANOJ 1702005029WL012840 MANOJ 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 MANOJ (000000)
196 RON MP-02-005-029-001/198-C
(JAITPURAMADI) 		1702005029NRG23151020220397952 15/10/2022 ANITA 1702005029WL012840 ANITA 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 ANITA (000000)
197 RON MP-02-005-029-001/199-A
(JAITPURAMADI) 		1702005029NRG23151020220397953 15/10/2022 REETESH 1702005029WL012840 REETESH 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 REETESH (000000)
198 RON MP-02-005-029-001/199-B
(JAITPURAMADI) 		1702005029NRG23151020220397954 15/10/2022 SURENDRA 1702005029WL012840 SURENDRA 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 SURENDRA (000000)
199 RON MP-02-005-029-001/556-A
(JAITPURAMADI) 		1702005029NRG23151020220397983 15/10/2022 jaynarayan 1702005029WL012840 jaynarayan 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 jaynarayan (000000)
200 RON MP-02-005-029-001/556-B
(JAITPURAMADI) 		1702005029NRG23151020220397984 15/10/2022 ravi 1702005029WL012840 ravi 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 ravi (000000)
201 RON MP-02-005-029-001/557-B
(JAITPURAMADI) 		1702005029NRG23151020220397985 15/10/2022 sonu 1702005029WL012840 sonu 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 sonu (000000)
202 RON MP-02-005-029-001/559-A
(JAITPURAMADI) 		1702005029NRG23151020220397986 15/10/2022 madho singh 1702005029WL012840 madho singh 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 madhosingh (000000)
203 RON MP-02-005-029-001/561-A
(JAITPURAMADI) 		1702005029NRG23151020220397987 15/10/2022 mansingh 1702005029WL012840 mansingh 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 mansingh (000000)
204 RON MP-02-005-029-001/561-C
(JAITPURAMADI) 		1702005029NRG23151020220397988 15/10/2022 atar singh 1702005029WL012840 atar singh 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 atarsingh (000000)
205 RON MP-02-005-029-001/562-A
(JAITPURAMADI) 		1702005029NRG23151020220397989 15/10/2022 rammurti 1702005029WL012840 rammurti 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 rammurti (000000)
206 RON MP-02-005-029-001/562-C
(JAITPURAMADI) 		1702005029NRG23151020220397990 15/10/2022 rampyari 1702005029WL012840 rampyari 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 rampyari (000000)
207 RON MP-02-005-029-001/564-C
(JAITPURAMADI) 		1702005029NRG23151020220397991 15/10/2022 yogendra singh 1702005029WL012840 yogendra singh 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 yogendrasingh (000000)
208 RON MP-02-005-029-001/566-A
(JAITPURAMADI) 		1702005029NRG23151020220397992 15/10/2022 kaptan singh 1702005029WL012840 kaptan singh 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 kaptansingh (000000)
209 RON MP-02-005-029-001/566-B
(JAITPURAMADI) 		1702005029NRG23151020220397993 15/10/2022 sere 1702005029WL012840 sere 00688 FINO0001001 816 816 Processed 19/10/2022 659558682 sere (000000)
SubTotal 120564 120564
210 RON MP-02-005-028-001/575
(ACHALPURA) 		1702005028NRG23151020220399131 15/10/2022 Mandavi 1702005028WL012893 Mandavi 00688 FINO0001446 1224 1224 Processed 19/10/2022 659558682 Mandavi (000000)
211 RON MP-02-005-028-001/575-A
(ACHALPURA) 		1702005028NRG23151020220398037 15/10/2022 Meenu soni 1702005028WL012846 Meenu soni 00688 FINO0001446 1224 1224 Processed 19/10/2022 659558682 Meenusoni (000000)
212 RON MP-02-005-028-001/575-C
(ACHALPURA) 		1702005028NRG23151020220398028 15/10/2022 vinita 1702005028WL012843 vinita 00688 FINO0001446 1224 1224 Processed 19/10/2022 659558682 vinita (000000)
213 RON MP-02-005-028-001/705-A
(ACHALPURA) 		1702005028NRG23151020220398030 15/10/2022 SAHAB SINGH 1702005028WL012843 SAHAB SINGH 00688 FINO0001446 1224 1224 Processed 19/10/2022 659558682 SAHABSINGH (000000)
214 RON MP-02-005-028-001/842
(ACHALPURA) 		1702005028NRG23151020220398033 15/10/2022 Kamal singh 1702005028WL012844 Kamal singh 00688 FINO0001446 1224 1224 Processed 19/10/2022 659558682 Kamalsingh (000000)
215 RON MP-02-005-028-001/850
(ACHALPURA) 		1702005028NRG23151020220398034 15/10/2022 dipti 1702005028WL012844 dipti 00688 FINO0001446 1224 1224 Processed 19/10/2022 659558682 dipti (000000)
SubTotal 7344 7344
216 RON MP-02-005-037-001/409
(MORKHI) 		1702005037NRG23141020220397686 15/10/2022 Rajaveti 1702005037WL012817 Rajaveti 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659558682 Rajaveti (000000)
SubTotal 1224 1224
Total 199104 199104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_151022FTO_463386 Central Bank Of India CBIN0280784 MIHONA 5916
2 RON MP1702005_151022FTO_463386 Central Bank Of India CBIN0281684 RAUN 19176
3 RON MP1702005_151022FTO_463386 Central Bank Of India CBIN0282060 AKODA 1224
4 RON MP1702005_151022FTO_463386 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 816
5 RON MP1702005_151022FTO_463386 State Bank of India SBIN0003512 BHIND 1224
6 RON MP1702005_151022FTO_463386 State Bank of India SBIN0004807 SEONDHA 816
7 RON MP1702005_151022FTO_463386 State Bank of India SBIN0015079 Lahar Road-Mihona 28968
8 RON MP1702005_151022FTO_463386 State Bank of India SBIN0015079 MIHONA 10608
9 RON MP1702005_151022FTO_463386 Central Madhya Pradesh Gramin Bank CBIN0R20002 MACHAND 1224
10 RON MP1702005_151022FTO_463386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 120564
11 RON MP1702005_151022FTO_463386 Fino Payments Bank Ltd FINO0001446 MP RO 7344
12 RON MP1702005_151022FTO_463386 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 1224

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