Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260423APB_FTO_19692
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-02-003-050-001/704
(PIPROLEE) 		1702003050NRG24220420230012410 26/04/2023 SURJEET 1702003050WL000351 SURJEET 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 644032802 SURJEET CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-050-001/704
(PIPROLEE) 		1702003050NRG24220420230012409 26/04/2023 URMILA 1702003050WL000351 URMILA 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 644032802 URMILA STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-050-001/730
(PIPROLEE) 		1702003050NRG24220420230012432 26/04/2023 Sopal Singh 1702003050WL000351 Sopal Singh 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 644032802 SopalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 MEHGAON MP-02-003-055-001/159-C
(KACHANAWKHURD) 		1702003055NRG24240420230015381 26/04/2023 Ram singh 1702003055WL000433 Ram singh 00089 CBIN0281749 1105 1105 Processed 12/05/2023 644032802 Ramsingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-055-001/248-A
(KACHANAWKHURD) 		1702003055NRG24240420230015391 26/04/2023 RAMJILAL 1702003055WL000433 RAMJILAL 00089 CBIN0281749 1105 1105 Processed 13/05/2023 644032802 RAMJILAL FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-055-001/337
(KACHANAWKHURD) 		1702003055NRG24240420230015394 26/04/2023 DHARMENDRA 1702003055WL000433 DHARMENDRA 00089 CBIN0281749 1105 1105 Processed 12/05/2023 644032802 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 MEHGAON MP-02-003-079-002/639
(DANDROUA) 		1702003079NRG24230420230013569 26/04/2023 Lakhwinder 1702003079WL000390 Lakhwinder 00089 CBIN0282633 884 884 Processed 12/05/2023 644032802 Lakhwinder CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 MEHGAON MP-02-003-020-001/213-D
(GIJURRA) 		1702003020NRG24210420230012154 26/04/2023 Nisha 1702003020WL000342 Nisha 00089 CBIN0284687 1326 1326 Processed 13/05/2023 644032802 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-050-001/721
(PIPROLEE) 		1702003050NRG24220420230012424 26/04/2023 Gopal Singh 1702003050WL000351 Gopal Singh 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644032802 GopalSingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-050-001/722
(PIPROLEE) 		1702003050NRG24220420230012425 26/04/2023 Sachin 1702003050WL000351 Sachin 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644032802 Sachin CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-050-001/723-A
(PIPROLEE) 		1702003050NRG24220420230012427 26/04/2023 Nirmala Devi 1702003050WL000351 Nirmala Devi 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644032802 NirmalaDevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 MEHGAON MP-02-003-050-001/702
(PIPROLEE) 		1702003050NRG24220420230012406 26/04/2023 SORAV 1702003050WL000351 SORAV 00225 KARB0000267 1326 1326 Processed 12/05/2023 644032802 SORAV PUNJAB NATIONAL BANK(508568)
13 MEHGAON MP-02-003-050-001/703
(PIPROLEE) 		1702003050NRG24220420230012407 26/04/2023 NAVAL SINGH 1702003050WL000351 NAVAL SINGH 00225 KARB0000267 1326 1326 Processed 12/05/2023 644032802 NAVALSINGH PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
14 MEHGAON MP-02-003-050-001/723
(PIPROLEE) 		1702003050NRG24220420230012426 26/04/2023 Surendra Singh 1702003050WL000351 Surendra Singh 00415 SBIN0010841 1326 1326 Processed 12/05/2023 644032802 SurendraSingh STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-050-001/724
(PIPROLEE) 		1702003050NRG24220420230012428 26/04/2023 Rajeev Singh 1702003050WL000351 Rajeev Singh 00415 SBIN0010841 1326 1326 Processed 12/05/2023 644032802 RajeevSingh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-050-001/726
(PIPROLEE) 		1702003050NRG24220420230012430 26/04/2023 Brajesh Singh 1702003050WL000351 Brajesh Singh 00415 SBIN0010841 1326 1326 Processed 12/05/2023 644032802 BrajeshSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 MEHGAON MP-02-003-020-001/213-D
(GIJURRA) 		1702003020NRG24210420230012153 26/04/2023 Sarla Shrivas 1702003020WL000342 Sarla Shrivas 00415 SBIN0030093 1326 1326 Processed 12/05/2023 644032802 SarlaShrivas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MEHGAON MP-02-003-050-001/725
(PIPROLEE) 		1702003050NRG24220420230012429 26/04/2023 Parimal Singh 1702003050WL000351 Parimal Singh 00415 SBIN0030095 1326 1326 Processed 12/05/2023 644032802 ParimalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MEHGAON MP-02-003-050-001/697
(PIPROLEE) 		1702003050NRG24220420230012399 26/04/2023 AKASH 1702003050WL000351 AKASH 00415 SBIN0030307 1326 1326 Processed 12/05/2023 644032802 AKASH HDFC BANK LTD(607152)
SubTotal 1326 1326
20 MEHGAON MP-02-003-055-001/17
(KACHANAWKHURD) 		1702003055NRG24240420230015383 26/04/2023 aasharam 1702003055WL000433 aasharam 00415 SBIN0030319 1105 1105 Rejected 13/05/2023 644032802 Aadhaar Number not Mapped to Account Number
21 MEHGAON MP-02-003-055-001/17
(KACHANAWKHURD) 		1702003055NRG24240420230015384 26/04/2023 MUNNI 1702003055WL000433 MUNNI 00415 SBIN0030319 1105 1105 Processed 13/05/2023 644032802 MUNNI FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-055-001/214-D
(KACHANAWKHURD) 		1702003055NRG24240420230015388 26/04/2023 mamta bai 1702003055WL000433 mamta bai 00415 SBIN0030319 1105 1105 Processed 12/05/2023 644032802 mamtabai STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-055-001/46
(KACHANAWKHURD) 		1702003055NRG24240420230015396 26/04/2023 Bhagvan singh 1702003055WL000433 Bhagvan singh 00415 SBIN0030319 1105 1105 Processed 13/05/2023 644032802 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-055-001/56
(KACHANAWKHURD) 		1702003055NRG24240420230015397 26/04/2023 MAYARAM 1702003055WL000433 MAYARAM 00415 SBIN0030319 1105 1105 Processed 12/05/2023 644032802 MAYARAM STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-055-001/81-A
(KACHANAWKHURD) 		1702003055NRG24240420230015404 26/04/2023 SIYARAM 1702003055WL000433 SIYARAM 00415 SBIN0030319 1105 1105 Processed 13/05/2023 644032802 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-055-001/81-A
(KACHANAWKHURD) 		1702003055NRG24240420230015405 26/04/2023 sukhi 1702003055WL000433 sukhi 00415 SBIN0030319 1105 1105 Processed 13/05/2023 644032802 sukhi FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-055-001/93-A
(KACHANAWKHURD) 		1702003055NRG24240420230015406 26/04/2023 rama bai 1702003055WL000433 rama bai 00415 SBIN0030319 1105 1105 Processed 13/05/2023 644032802 ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
28 MEHGAON MP-02-003-041-001/2769
(AMAYAN) 		1702003041NRG24230420230014242 26/04/2023 kamlesh kumar 1702003041WL000408 kamlesh kumar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 kamleshkumar FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-041-001/2775
(AMAYAN) 		1702003041NRG24230420230014243 26/04/2023 pooja jatav 1702003041WL000408 pooja jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 poojajatav FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-041-001/2776
(AMAYAN) 		1702003041NRG24230420230014244 26/04/2023 pinki 1702003041WL000408 pinki 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 pinki FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-041-001/2781
(AMAYAN) 		1702003041NRG24230420230014245 26/04/2023 mamta 1702003041WL000408 mamta 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 mamta FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-041-001/2782
(AMAYAN) 		1702003041NRG24230420230014246 26/04/2023 vijay singh 1702003041WL000408 vijay singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644032802 vijaysingh CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-041-001/2785
(AMAYAN) 		1702003041NRG24230420230014247 26/04/2023 yogendra 1702003041WL000408 yogendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 yogendra FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-041-001/2786
(AMAYAN) 		1702003041NRG24230420230014248 26/04/2023 hakim 1702003041WL000408 hakim 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 hakim FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-041-001/2794
(AMAYAN) 		1702003041NRG24230420230014250 26/04/2023 mahesh 1702003041WL000408 mahesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 mahesh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-041-001/2796
(AMAYAN) 		1702003041NRG24230420230014252 26/04/2023 ankush 1702003041WL000408 ankush 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 ankush FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-041-001/2797
(AMAYAN) 		1702003041NRG24230420230014253 26/04/2023 shailendra singh 1702003041WL000408 shailendra singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 shailendrasingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-041-001/2798
(AMAYAN) 		1702003041NRG24230420230014254 26/04/2023 satendra 1702003041WL000408 satendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 satendra FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-041-001/2804
(AMAYAN) 		1702003041NRG24230420230014257 26/04/2023 ramveti 1702003041WL000408 ramveti 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 ramveti FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-041-001/2805
(AMAYAN) 		1702003041NRG24230420230014258 26/04/2023 raghavendra singh 1702003041WL000408 raghavendra singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 raghavendrasingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-041-001/2809
(AMAYAN) 		1702003041NRG24230420230014259 26/04/2023 priti devi 1702003041WL000408 priti devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 pritidevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-041-001/2810
(AMAYAN) 		1702003041NRG24230420230014260 26/04/2023 aarti parmar 1702003041WL000408 aarti parmar 00688 FINO0001001 1326 1326 Processed 12/05/2023 644032802 aartiparmar CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-041-001/2811
(AMAYAN) 		1702003041NRG24230420230014261 26/04/2023 suvidha 1702003041WL000408 suvidha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 suvidha FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-041-001/2813
(AMAYAN) 		1702003041NRG24230420230014262 26/04/2023 sushma chauhan 1702003041WL000408 sushma chauhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 sushmachauhan FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-041-001/2814
(AMAYAN) 		1702003041NRG24230420230014263 26/04/2023 tanti rathor 1702003041WL000408 tanti rathor 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 tantirathor FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-041-001/2815
(AMAYAN) 		1702003041NRG24230420230014264 26/04/2023 dalvir singh 1702003041WL000408 dalvir singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 dalvirsingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-041-001/2819
(AMAYAN) 		1702003041NRG24230420230014265 26/04/2023 chhote singh 1702003041WL000408 chhote singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 chhotesingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-041-001/2821
(AMAYAN) 		1702003041NRG24230420230014267 26/04/2023 shibama 1702003041WL000408 shibama 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 shibama FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-041-001/2824
(AMAYAN) 		1702003041NRG24230420230014268 26/04/2023 rajbahadur singh 1702003041WL000408 rajbahadur singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 rajbahadursingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-041-001/2825
(AMAYAN) 		1702003041NRG24230420230014269 26/04/2023 kalyan singh 1702003041WL000408 kalyan singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 kalyansingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-041-001/2826
(AMAYAN) 		1702003041NRG24230420230014270 26/04/2023 rajesh 1702003041WL000408 rajesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 rajesh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-041-001/2827
(AMAYAN) 		1702003041NRG24230420230014271 26/04/2023 naval kishor 1702003041WL000408 naval kishor 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 navalkishor FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-041-001/2828
(AMAYAN) 		1702003041NRG24230420230014272 26/04/2023 bebi 1702003041WL000408 bebi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 bebi FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-041-001/2829
(AMAYAN) 		1702003041NRG24230420230014273 26/04/2023 aneeta 1702003041WL000408 aneeta 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-041-001/2830
(AMAYAN) 		1702003041NRG24230420230014274 26/04/2023 neetu 1702003041WL000408 neetu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 neetu FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-041-001/2832
(AMAYAN) 		1702003041NRG24230420230014275 26/04/2023 deepa 1702003041WL000408 deepa 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 deepa FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-041-001/2834
(AMAYAN) 		1702003041NRG24230420230014276 26/04/2023 jitendri kumari 1702003041WL000408 jitendri kumari 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 jitendrikumari FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-041-001/2836
(AMAYAN) 		1702003041NRG24230420230014277 26/04/2023 savita 1702003041WL000408 savita 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 savita FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-041-001/2839
(AMAYAN) 		1702003041NRG24230420230014278 26/04/2023 anita devi 1702003041WL000408 anita devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 anitadevi FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-041-001/2840
(AMAYAN) 		1702003041NRG24230420230014279 26/04/2023 arjun singh 1702003041WL000408 arjun singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 arjunsingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-041-001/2841
(AMAYAN) 		1702003041NRG24230420230014280 26/04/2023 angita 1702003041WL000408 angita 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 angita FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-041-001/2843
(AMAYAN) 		1702003041NRG24230420230014281 26/04/2023 maneesha 1702003041WL000408 maneesha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 maneesha FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-041-001/2844
(AMAYAN) 		1702003041NRG24230420230014282 26/04/2023 kalindri bai 1702003041WL000408 kalindri bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 kalindribai FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-041-001/2847
(AMAYAN) 		1702003041NRG24230420230014283 26/04/2023 munni devi 1702003041WL000408 munni devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 munnidevi FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-041-001/2848
(AMAYAN) 		1702003041NRG24230420230014284 26/04/2023 shusheela bai 1702003041WL000408 shusheela bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 shusheelabai FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-041-001/2851
(AMAYAN) 		1702003041NRG24230420230014287 26/04/2023 uma 1702003041WL000408 uma 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 uma FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-041-001/2852
(AMAYAN) 		1702003041NRG24230420230014288 26/04/2023 ramvati 1702003041WL000408 ramvati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-041-001/2855
(AMAYAN) 		1702003041NRG24230420230014289 26/04/2023 valo bai 1702003041WL000408 valo bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 valobai FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-041-001/2856
(AMAYAN) 		1702003041NRG24230420230014290 26/04/2023 vimala devi 1702003041WL000408 vimala devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 vimaladevi FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-041-001/2856-A
(AMAYAN) 		1702003041NRG24230420230014291 26/04/2023 bijendra singh 1702003041WL000408 bijendra singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 bijendrasingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-041-001/2856-B
(AMAYAN) 		1702003041NRG24230420230014292 26/04/2023 rambihari 1702003041WL000408 rambihari 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 rambihari FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-041-001/2857
(AMAYAN) 		1702003041NRG24230420230014293 26/04/2023 ravindra kumar 1702003041WL000408 ravindra kumar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 ravindrakumar FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-041-001/2858
(AMAYAN) 		1702003041NRG24230420230014294 26/04/2023 arvind kumar ojha 1702003041WL000408 arvind kumar ojha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644032802 arvindkumarojha CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-041-001/2859
(AMAYAN) 		1702003041NRG24230420230014295 26/04/2023 parasram 1702003041WL000408 parasram 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 parasram FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-041-001/2860
(AMAYAN) 		1702003041NRG24230420230014296 26/04/2023 rinki bai 1702003041WL000408 rinki bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 644032802 rinkibai CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-041-001/2862
(AMAYAN) 		1702003041NRG24230420230014297 26/04/2023 mahendra 1702003041WL000408 mahendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644032802 mahendra CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-041-001/2864
(AMAYAN) 		1702003041NRG24230420230014298 26/04/2023 raghuraj singh 1702003041WL000408 raghuraj singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 raghurajsingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-041-001/2865
(AMAYAN) 		1702003041NRG24230420230014299 26/04/2023 rajabeti 1702003041WL000408 rajabeti 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 rajabeti FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-041-001/2865-B
(AMAYAN) 		1702003041NRG24230420230014300 26/04/2023 umesh 1702003041WL000408 umesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644032802 umesh CENTRAL BANK OF INDIA(607115)
80 MEHGAON MP-02-003-041-001/2866
(AMAYAN) 		1702003041NRG24230420230014301 26/04/2023 kalyan singh 1702003041WL000408 kalyan singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 kalyansingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-041-001/2867
(AMAYAN) 		1702003041NRG24230420230014302 26/04/2023 pammi 1702003041WL000408 pammi 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 pammi FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-041-001/2869
(AMAYAN) 		1702003041NRG24230420230014303 26/04/2023 amit kumar 1702003041WL000408 amit kumar 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 amitkumar FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-041-001/2870
(AMAYAN) 		1702003041NRG24230420230014304 26/04/2023 geeta 1702003041WL000408 geeta 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 geeta FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-041-001/2872
(AMAYAN) 		1702003041NRG24230420230014305 26/04/2023 shailendra singh 1702003041WL000408 shailendra singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 shailendrasingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-041-001/2873
(AMAYAN) 		1702003041NRG24230420230014306 26/04/2023 ramkumar 1702003041WL000408 ramkumar 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 ramkumar FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-041-001/2874
(AMAYAN) 		1702003041NRG24230420230014307 26/04/2023 veer singh 1702003041WL000408 veer singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 veersingh FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-041-001/2875
(AMAYAN) 		1702003041NRG24230420230014308 26/04/2023 reeta chauhan 1702003041WL000408 reeta chauhan 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 reetachauhan FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-041-001/2876
(AMAYAN) 		1702003041NRG24230420230014309 26/04/2023 uttam 1702003041WL000408 uttam 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 uttam FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-041-001/2877
(AMAYAN) 		1702003041NRG24230420230014310 26/04/2023 narendra singh 1702003041WL000408 narendra singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 narendrasingh FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-041-001/2878
(AMAYAN) 		1702003041NRG24230420230014311 26/04/2023 ramlal 1702003041WL000408 ramlal 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 ramlal FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-041-001/2879
(AMAYAN) 		1702003041NRG24230420230014312 26/04/2023 prahlad singh 1702003041WL000408 prahlad singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 prahladsingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-041-001/2880
(AMAYAN) 		1702003041NRG24230420230014313 26/04/2023 dhananjay 1702003041WL000408 dhananjay 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 dhananjay FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-041-001/2881
(AMAYAN) 		1702003041NRG24230420230014314 26/04/2023 babli 1702003041WL000408 babli 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 babli FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-041-001/2882
(AMAYAN) 		1702003041NRG24230420230014315 26/04/2023 deepu 1702003041WL000408 deepu 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 deepu FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-041-001/2883
(AMAYAN) 		1702003041NRG24230420230014316 26/04/2023 dhan singh 1702003041WL000408 dhan singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 dhansingh FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-041-001/2884
(AMAYAN) 		1702003041NRG24230420230014317 26/04/2023 dharmendra singh 1702003041WL000408 dharmendra singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-041-001/2899
(AMAYAN) 		1702003041NRG24230420230014318 26/04/2023 dabbal khan 1702003041WL000408 dabbal khan 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 dabbalkhan FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-041-001/2902
(AMAYAN) 		1702003041NRG24230420230014319 26/04/2023 somvati 1702003041WL000408 somvati 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 somvati FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-041-001/2903
(AMAYAN) 		1702003041NRG24230420230014320 26/04/2023 ragini 1702003041WL000408 ragini 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 ragini FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-041-001/2904
(AMAYAN) 		1702003041NRG24230420230014321 26/04/2023 ramdas 1702003041WL000408 ramdas 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 ramdas FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-041-001/2905
(AMAYAN) 		1702003041NRG24230420230014322 26/04/2023 indrajeet 1702003041WL000408 indrajeet 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 indrajeet FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-041-001/2906
(AMAYAN) 		1702003041NRG24230420230014323 26/04/2023 pinki 1702003041WL000408 pinki 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 pinki FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-041-001/2908
(AMAYAN) 		1702003041NRG24230420230014324 26/04/2023 reema 1702003041WL000408 reema 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 reema FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-041-001/2909
(AMAYAN) 		1702003041NRG24230420230014325 26/04/2023 shahnaj 1702003041WL000408 shahnaj 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 shahnaj FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-041-001/2910
(AMAYAN) 		1702003041NRG24230420230014326 26/04/2023 nehne 1702003041WL000408 nehne 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 nehne FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-041-001/2911
(AMAYAN) 		1702003041NRG24230420230014327 26/04/2023 heeresh 1702003041WL000408 heeresh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 heeresh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHGAON MP-02-003-041-001/2913
(AMAYAN) 		1702003041NRG24230420230014329 26/04/2023 sukadevi 1702003041WL000408 sukadevi 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 sukadevi FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-041-001/2914
(AMAYAN) 		1702003041NRG24230420230014330 26/04/2023 ravindra singh 1702003041WL000408 ravindra singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 ravindrasingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-041-001/2918
(AMAYAN) 		1702003041NRG24230420230014331 26/04/2023 saroj 1702003041WL000408 saroj 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 saroj FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-041-001/2919
(AMAYAN) 		1702003041NRG24230420230014332 26/04/2023 sheela 1702003041WL000408 sheela 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 sheela FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-041-001/2920
(AMAYAN) 		1702003041NRG24230420230014333 26/04/2023 jagmohan 1702003041WL000408 jagmohan 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 jagmohan FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-041-001/2924
(AMAYAN) 		1702003041NRG24230420230014334 26/04/2023 sona bai 1702003041WL000408 sona bai 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 sonabai FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-041-001/2925
(AMAYAN) 		1702003041NRG24230420230014335 26/04/2023 rajendra baghel 1702003041WL000408 rajendra baghel 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 rajendrabaghel FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-041-001/2926
(AMAYAN) 		1702003041NRG24230420230014336 26/04/2023 barsha 1702003041WL000408 barsha 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 barsha FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-041-001/2927
(AMAYAN) 		1702003041NRG24230420230014337 26/04/2023 lakshmi 1702003041WL000408 lakshmi 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 lakshmi FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-041-001/2931
(AMAYAN) 		1702003041NRG24230420230014338 26/04/2023 ghasiram 1702003041WL000408 ghasiram 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 ghasiram CENTRAL BANK OF INDIA(607115)
117 MEHGAON MP-02-003-041-001/2932
(AMAYAN) 		1702003041NRG24230420230014339 26/04/2023 sukhram 1702003041WL000408 sukhram 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 sukhram FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-041-001/2934
(AMAYAN) 		1702003041NRG24230420230014340 26/04/2023 gyan singh 1702003041WL000408 gyan singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 gyansingh FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-041-001/2936
(AMAYAN) 		1702003041NRG24230420230014342 26/04/2023 rachna 1702003041WL000408 rachna 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 rachna CENTRAL BANK OF INDIA(607115)
120 MEHGAON MP-02-003-041-001/2937
(AMAYAN) 		1702003041NRG24230420230014343 26/04/2023 ashakumar 1702003041WL000408 ashakumar 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 ashakumar FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-041-001/2938
(AMAYAN) 		1702003041NRG24230420230014344 26/04/2023 gajendra singh 1702003041WL000408 gajendra singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 gajendrasingh CENTRAL BANK OF INDIA(607115)
122 MEHGAON MP-02-003-041-001/2939
(AMAYAN) 		1702003041NRG24230420230014345 26/04/2023 dashrath chauhan 1702003041WL000408 dashrath chauhan 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 dashrathchauhan PUNJAB NATIONAL BANK(508568)
123 MEHGAON MP-02-003-041-001/2940
(AMAYAN) 		1702003041NRG24230420230014346 26/04/2023 ramratan 1702003041WL000408 ramratan 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 ramratan FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-041-001/2944
(AMAYAN) 		1702003041NRG24230420230014347 26/04/2023 shyamvati 1702003041WL000408 shyamvati 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 shyamvati CENTRAL BANK OF INDIA(607115)
125 MEHGAON MP-02-003-041-001/2945
(AMAYAN) 		1702003041NRG24230420230014348 26/04/2023 mukesh rathaur 1702003041WL000408 mukesh rathaur 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 mukeshrathaur FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-041-001/2949
(AMAYAN) 		1702003041NRG24230420230014351 26/04/2023 avdesh jatav 1702003041WL000408 avdesh jatav 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 avdeshjatav CENTRAL BANK OF INDIA(607115)
127 MEHGAON MP-02-003-041-001/2957
(AMAYAN) 		1702003041NRG24230420230014355 26/04/2023 arvind baghel 1702003041WL000408 arvind baghel 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 arvindbaghel CENTRAL BANK OF INDIA(607115)
128 MEHGAON MP-02-003-050-001/708
(PIPROLEE) 		1702003050NRG24220420230012413 26/04/2023 Indradevi 1702003050WL000351 Indradevi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 Indradevi FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-050-001/709
(PIPROLEE) 		1702003050NRG24220420230012414 26/04/2023 Bhagwati 1702003050WL000351 Bhagwati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 Bhagwati FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-050-001/710
(PIPROLEE) 		1702003050NRG24220420230012415 26/04/2023 Akash 1702003050WL000351 Akash 00688 FINO0001001 1326 1326 Processed 12/05/2023 644032802 Akash STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-050-001/710-A
(PIPROLEE) 		1702003050NRG24220420230012416 26/04/2023 Sneshi Bai 1702003050WL000351 Sneshi Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 SneshiBai FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-050-001/712
(PIPROLEE) 		1702003050NRG24220420230012417 26/04/2023 Madhuri 1702003050WL000351 Madhuri 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 Madhuri FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-050-001/714
(PIPROLEE) 		1702003050NRG24220420230012418 26/04/2023 Noumi Devi 1702003050WL000351 Noumi Devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 NoumiDevi FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-050-001/715
(PIPROLEE) 		1702003050NRG24220420230012419 26/04/2023 Monu singh 1702003050WL000351 Monu singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 Monusingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-050-001/716
(PIPROLEE) 		1702003050NRG24220420230012420 26/04/2023 Govind Singh 1702003050WL000351 Govind Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644032802 GovindSingh CENTRAL BANK OF INDIA(607115)
136 MEHGAON MP-02-003-050-001/718
(PIPROLEE) 		1702003050NRG24220420230012421 26/04/2023 Govind 1702003050WL000351 Govind 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 Govind FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-050-001/719
(PIPROLEE) 		1702003050NRG24220420230012422 26/04/2023 Rahul Singh 1702003050WL000351 Rahul Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 RahulSingh FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-050-001/720
(PIPROLEE) 		1702003050NRG24220420230012423 26/04/2023 Arpit Gaur 1702003050WL000351 Arpit Gaur 00688 FINO0001001 1326 1326 Processed 13/05/2023 644032802 ArpitGaur FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-055-001/181-A
(KACHANAWKHURD) 		1702003055NRG24240420230015385 26/04/2023 SHRINIVAS 1702003055WL000433 SHRINIVAS 00688 FINO0001001 1105 1105 Processed 13/05/2023 644032802 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-055-001/214-D
(KACHANAWKHURD) 		1702003055NRG24240420230015389 26/04/2023 JITENDRA 1702003055WL000433 JITENDRA 00688 FINO0001001 1105 1105 Processed 13/05/2023 644032802 JITENDRA FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-055-001/241
(KACHANAWKHURD) 		1702003055NRG24240420230015390 26/04/2023 MULA DEVI 1702003055WL000433 MULA DEVI 00688 FINO0001001 1105 1105 Processed 13/05/2023 644032802 MULADEVI FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-055-001/46
(KACHANAWKHURD) 		1702003055NRG24240420230015395 26/04/2023 BHAGWAN SINGH 1702003055WL000433 BHAGWAN SINGH 00688 FINO0001001 1105 1105 Processed 13/05/2023 644032802 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-055-001/74
(KACHANAWKHURD) 		1702003055NRG24240420230015403 26/04/2023 RAJESH 1702003055WL000433 RAJESH 00688 FINO0001001 1105 1105 Processed 13/05/2023 644032802 RAJESH FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-055-001/93-A
(KACHANAWKHURD) 		1702003055NRG24240420230015407 26/04/2023 ANJALI 1702003055WL000433 ANJALI 00688 FINO0001001 1105 1105 Processed 13/05/2023 644032802 ANJALI FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-079-002/638
(DANDROUA) 		1702003079NRG24230420230013567 26/04/2023 vineeta 1702003079WL000390 vineeta 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 vineeta STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-079-002/640
(DANDROUA) 		1702003079NRG24230420230013571 26/04/2023 Rekha 1702003079WL000390 Rekha 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 Rekha CENTRAL BANK OF INDIA(607115)
147 MEHGAON MP-02-003-079-002/641
(DANDROUA) 		1702003079NRG24230420230013572 26/04/2023 Mansingh 1702003079WL000390 Mansingh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 Mansingh CENTRAL BANK OF INDIA(607115)
148 MEHGAON MP-02-003-079-002/642
(DANDROUA) 		1702003079NRG24230420230013575 26/04/2023 Guddu Sharma 1702003079WL000390 Guddu Sharma 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 GudduSharma CENTRAL BANK OF INDIA(607115)
149 MEHGAON MP-02-003-079-002/644
(DANDROUA) 		1702003079NRG24230420230013576 26/04/2023 Bhupendra Singh 1702003079WL000390 Bhupendra Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 BhupendraSingh STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-079-002/645
(DANDROUA) 		1702003079NRG24230420230013577 26/04/2023 bake Bihari 1702003079WL000390 bake Bihari 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 bakeBihari STATE BANK OF INDIA(508548)
151 MEHGAON MP-02-003-079-002/646
(DANDROUA) 		1702003079NRG24230420230013578 26/04/2023 Anil Singh 1702003079WL000390 Anil Singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 AnilSingh FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-079-002/647
(DANDROUA) 		1702003079NRG24230420230013579 26/04/2023 Ramseya 1702003079WL000390 Ramseya 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 Ramseya FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-079-002/648
(DANDROUA) 		1702003079NRG24230420230013581 26/04/2023 Suneeta 1702003079WL000390 Suneeta 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 Suneeta FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-079-002/649
(DANDROUA) 		1702003079NRG24230420230013582 26/04/2023 Kiran 1702003079WL000390 Kiran 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 Kiran STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-079-002/651
(DANDROUA) 		1702003079NRG24230420230013583 26/04/2023 banvari 1702003079WL000390 banvari 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 banvari STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-079-002/652
(DANDROUA) 		1702003079NRG24230420230013586 26/04/2023 Shailendra Singh 1702003079WL000390 Shailendra Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 ShailendraSingh NARMADA JHABUA GRAMIN BANK(508515)
157 MEHGAON MP-02-003-079-002/653
(DANDROUA) 		1702003079NRG24230420230013589 26/04/2023 Ajay pal Singh 1702003079WL000390 Ajay pal Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 AjaypalSingh HDFC BANK LTD(607152)
158 MEHGAON MP-02-003-079-002/653
(DANDROUA) 		1702003079NRG24230420230013588 26/04/2023 Anil Singh 1702003079WL000390 Anil Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 AnilSingh HDFC BANK LTD(607152)
159 MEHGAON MP-02-003-079-002/653
(DANDROUA) 		1702003079NRG24230420230013590 26/04/2023 Dharmendra Singh 1702003079WL000390 Dharmendra Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 DharmendraSingh HDFC BANK LTD(607152)
160 MEHGAON MP-02-003-079-002/656
(DANDROUA) 		1702003079NRG24230420230013591 26/04/2023 Abhishek 1702003079WL000390 Abhishek 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 Abhishek CENTRAL BANK OF INDIA(607115)
161 MEHGAON MP-02-003-079-002/658
(DANDROUA) 		1702003079NRG24230420230013592 26/04/2023 Lakshmi Gurjar 1702003079WL000390 Lakshmi Gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 LakshmiGurjar CENTRAL BANK OF INDIA(607115)
162 MEHGAON MP-02-003-079-002/659
(DANDROUA) 		1702003079NRG24230420230013593 26/04/2023 Sujan Singh 1702003079WL000390 Sujan Singh 00688 FINO0001001 884 884 Processed 13/05/2023 644032802 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHGAON MP-02-003-079-002/660
(DANDROUA) 		1702003079NRG24230420230013595 26/04/2023 Vinod Singh 1702003079WL000390 Vinod Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 VinodSingh STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-079-002/661
(DANDROUA) 		1702003079NRG24230420230013596 26/04/2023 Suneeta bai 1702003079WL000390 Suneeta bai 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 Suneetabai STATE BANK OF INDIA(508548)
165 MEHGAON MP-02-003-079-002/663
(DANDROUA) 		1702003079NRG24230420230013598 26/04/2023 Shiv Raj Singh 1702003079WL000390 Shiv Raj Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 ShivRajSingh STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-079-002/665
(DANDROUA) 		1702003079NRG24230420230013599 26/04/2023 Lakshmi 1702003079WL000390 Lakshmi 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 Lakshmi STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-079-002/668
(DANDROUA) 		1702003079NRG24230420230013600 26/04/2023 naval Singh 1702003079WL000390 naval Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 navalSingh STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-079-002/671
(DANDROUA) 		1702003079NRG24230420230013602 26/04/2023 Vijendra Singh 1702003079WL000390 Vijendra Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 VijendraSingh STATE BANK OF INDIA(508548)
169 MEHGAON MP-02-003-079-002/672
(DANDROUA) 		1702003079NRG24230420230013603 26/04/2023 kusama bai 1702003079WL000390 kusama bai 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 kusamabai STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-079-002/677
(DANDROUA) 		1702003079NRG24230420230013608 26/04/2023 Atar Singh 1702003079WL000390 Atar Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 AtarSingh STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-079-002/678
(DANDROUA) 		1702003079NRG24230420230013609 26/04/2023 Sadhu Singh 1702003079WL000390 Sadhu Singh 00688 FINO0001001 884 884 Processed 12/05/2023 644032802 SadhuSingh STATE BANK OF INDIA(508548)
SubTotal 156910 156910
172 MEHGAON MP-02-003-079-002/647
(DANDROUA) 		1702003079NRG24230420230013580 26/04/2023 Neetu 1702003079WL000390 Neetu 00688 FINO0001446 884 884 Processed 13/05/2023 644032802 Neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
173 MEHGAON MP-02-003-079-002/637
(DANDROUA) 		1702003079NRG24230420230013566 26/04/2023 gurmala 1702003079WL000390 gurmala 00691 IPOS0000001 884 884 Processed 12/05/2023 644032802 gurmala CENTRAL BANK OF INDIA(607115)
174 MEHGAON MP-02-003-079-002/696
(DANDROUA) 		1702003079NRG24230420230013610 26/04/2023 Vikas 1702003079WL000390 Vikas 00691 IPOS0000001 884 884 Processed 13/05/2023 644032802 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHGAON MP-02-003-079-002/700
(DANDROUA) 		1702003079NRG24230420230013611 26/04/2023 Javar Singh 1702003079WL000390 Javar Singh 00691 IPOS0000001 884 884 Processed 13/05/2023 644032802 JavarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHGAON MP-02-003-079-002/701
(DANDROUA) 		1702003079NRG24230420230013612 26/04/2023 Arvind 1702003079WL000390 Arvind 00691 IPOS0000001 884 884 Processed 13/05/2023 644032802 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHGAON MP-02-003-079-002/702
(DANDROUA) 		1702003079NRG24230420230013613 26/04/2023 Ramu 1702003079WL000390 Ramu 00691 IPOS0000001 884 884 Processed 12/05/2023 644032802 Ramu STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-079-002/704
(DANDROUA) 		1702003079NRG24230420230013614 26/04/2023 Santi 1702003079WL000390 Santi 00691 IPOS0000001 884 884 Processed 13/05/2023 644032802 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHGAON MP-02-003-079-002/707
(DANDROUA) 		1702003079NRG24230420230013615 26/04/2023 Pinki 1702003079WL000390 Pinki 00691 IPOS0000001 884 884 Processed 13/05/2023 644032802 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
180 MEHGAON MP-02-003-050-001/656
(PIPROLEE) 		1702003050NRG24220420230012352 26/04/2023 Reshma vano 1702003050WL000351 Reshma vano 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Reshmavano STATE BANK OF INDIA(508548)
181 MEHGAON MP-02-003-050-001/657
(PIPROLEE) 		1702003050NRG24220420230012353 26/04/2023 Alladin khan 1702003050WL000351 Alladin khan 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Alladinkhan BANK OF BARODA(606985)
182 MEHGAON MP-02-003-050-001/657
(PIPROLEE) 		1702003050NRG24220420230012354 26/04/2023 Alladin khan 1702003050WL000351 Alladin khan 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Alladinkhan STATE BANK OF INDIA(508548)
183 MEHGAON MP-02-003-050-001/658
(PIPROLEE) 		1702003050NRG24220420230012355 26/04/2023 Fatma 1702003050WL000351 Fatma 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Fatma STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-050-001/659
(PIPROLEE) 		1702003050NRG24220420230012357 26/04/2023 Hotam singh 1702003050WL000351 Hotam singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Hotamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
185 MEHGAON MP-02-003-050-001/660
(PIPROLEE) 		1702003050NRG24220420230012358 26/04/2023 Narendr singh 1702003050WL000351 Narendr singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Narendrsingh STATE BANK OF INDIA(508548)
186 MEHGAON MP-02-003-050-001/660
(PIPROLEE) 		1702003050NRG24220420230012359 26/04/2023 Narendr singh 1702003050WL000351 Narendr singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Narendrsingh CENTRAL BANK OF INDIA(607115)
187 MEHGAON MP-02-003-050-001/664
(PIPROLEE) 		1702003050NRG24220420230012364 26/04/2023 Harbansh 1702003050WL000351 Harbansh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Harbansh STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-050-001/664
(PIPROLEE) 		1702003050NRG24220420230012365 26/04/2023 Harbansh 1702003050WL000351 Harbansh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Harbansh STATE BANK OF INDIA(508548)
189 MEHGAON MP-02-003-050-001/666
(PIPROLEE) 		1702003050NRG24220420230012368 26/04/2023 Heera singh 1702003050WL000351 Heera singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Heerasingh CENTRAL BANK OF INDIA(607115)
190 MEHGAON MP-02-003-050-001/668
(PIPROLEE) 		1702003050NRG24220420230012369 26/04/2023 Rajkumar 1702003050WL000351 Rajkumar 00697 BKID0MG9013 1326 1326 Processed 13/05/2023 644032802 Rajkumar FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-050-001/668
(PIPROLEE) 		1702003050NRG24220420230012370 26/04/2023 Rajkumar 1702003050WL000351 Rajkumar 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Rajkumar STATE BANK OF INDIA(508548)
192 MEHGAON MP-02-003-050-001/669
(PIPROLEE) 		1702003050NRG24220420230012371 26/04/2023 Anbesh katare 1702003050WL000351 Anbesh katare 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Anbeshkatare CENTRAL BANK OF INDIA(607115)
193 MEHGAON MP-02-003-050-001/670
(PIPROLEE) 		1702003050NRG24220420230012373 26/04/2023 Umesh singh 1702003050WL000351 Umesh singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Umeshsingh CENTRAL BANK OF INDIA(607115)
194 MEHGAON MP-02-003-050-001/674
(PIPROLEE) 		1702003050NRG24220420230012375 26/04/2023 Neeraj 1702003050WL000351 Neeraj 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Neeraj STATE BANK OF INDIA(508548)
195 MEHGAON MP-02-003-050-001/674
(PIPROLEE) 		1702003050NRG24220420230012374 26/04/2023 Raju kushvah 1702003050WL000351 Raju kushvah 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Rajukushvah CENTRAL BANK OF INDIA(607115)
196 MEHGAON MP-02-003-050-001/675
(PIPROLEE) 		1702003050NRG24220420230012376 26/04/2023 Bhoori bai 1702003050WL000351 Bhoori bai 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Bhooribai CENTRAL BANK OF INDIA(607115)
197 MEHGAON MP-02-003-050-001/677
(PIPROLEE) 		1702003050NRG24220420230012379 26/04/2023 Jay singh 1702003050WL000351 Jay singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Jaysingh STATE BANK OF INDIA(508548)
198 MEHGAON MP-02-003-050-001/678
(PIPROLEE) 		1702003050NRG24220420230012380 26/04/2023 Shyamvir sharma 1702003050WL000351 Shyamvir sharma 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 Shyamvirsharma STATE BANK OF INDIA(508548)
199 MEHGAON MP-02-003-050-001/679-A
(PIPROLEE) 		1702003050NRG24220420230012382 26/04/2023 ABHISHEK 1702003050WL000351 ABHISHEK 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 ABHISHEK BANK OF BARODA(606985)
200 MEHGAON MP-02-003-050-001/681
(PIPROLEE) 		1702003050NRG24220420230012383 26/04/2023 HARNARAYAN 1702003050WL000351 HARNARAYAN 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 HARNARAYAN STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-050-001/681
(PIPROLEE) 		1702003050NRG24220420230012384 26/04/2023 HARNARAYAN 1702003050WL000351 HARNARAYAN 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 HARNARAYAN STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-050-001/682
(PIPROLEE) 		1702003050NRG24220420230012385 26/04/2023 SONIYA 1702003050WL000351 SONIYA 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 SONIYA STATE BANK OF INDIA(508548)
203 MEHGAON MP-02-003-050-001/683
(PIPROLEE) 		1702003050NRG24220420230012386 26/04/2023 MONIKA 1702003050WL000351 MONIKA 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 MONIKA STATE BANK OF INDIA(508548)
204 MEHGAON MP-02-003-050-001/684
(PIPROLEE) 		1702003050NRG24220420230012387 26/04/2023 SATISH KUMAR 1702003050WL000351 SATISH KUMAR 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 SATISHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
205 MEHGAON MP-02-003-050-001/684
(PIPROLEE) 		1702003050NRG24220420230012388 26/04/2023 SATISH KUMAR 1702003050WL000351 SATISH KUMAR 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 SATISHKUMAR STATE BANK OF INDIA(508548)
206 MEHGAON MP-02-003-050-001/691
(PIPROLEE) 		1702003050NRG24220420230012391 26/04/2023 RAMNARESH 1702003050WL000351 RAMNARESH 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 RAMNARESH STATE BANK OF INDIA(508548)
207 MEHGAON MP-02-003-050-001/696
(PIPROLEE) 		1702003050NRG24220420230012394 26/04/2023 ANKIT 1702003050WL000351 ANKIT 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 ANKIT STATE BANK OF INDIA(508548)
208 MEHGAON MP-02-003-050-001/696
(PIPROLEE) 		1702003050NRG24220420230012396 26/04/2023 ANKIT 1702003050WL000351 ANKIT 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 ANKIT STATE BANK OF INDIA(508548)
209 MEHGAON MP-02-003-050-001/700
(PIPROLEE) 		1702003050NRG24220420230012401 26/04/2023 ASHARAM SHARMA 1702003050WL000351 ASHARAM SHARMA 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 ASHARAMSHARMA STATE BANK OF INDIA(508548)
210 MEHGAON MP-02-003-050-001/707
(PIPROLEE) 		1702003050NRG24220420230012411 26/04/2023 VIJAY SINGH 1702003050WL000351 VIJAY SINGH 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 VIJAYSINGH UCO BANK(607066)
211 MEHGAON MP-02-003-050-001/707
(PIPROLEE) 		1702003050NRG24220420230012412 26/04/2023 VIJAY SINGH 1702003050WL000351 VIJAY SINGH 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 VIJAYSINGH ICICI BANK LTD(508534)
212 MEHGAON MP-02-003-050-001/731
(PIPROLEE) 		1702003050NRG24220420230012433 26/04/2023 Gopal Singh 1702003050WL000351 Gopal Singh 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 GopalSingh BANK OF INDIA(508505)
213 MEHGAON MP-02-003-050-001/733
(PIPROLEE) 		1702003050NRG24220420230012434 26/04/2023 Anoop Sharma 1702003050WL000351 Anoop Sharma 00697 BKID0MG9013 1326 1326 Processed 12/05/2023 644032802 AnoopSharma STATE BANK OF INDIA(508548)
SubTotal 45084 45084
Total 241995 241995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260423APB_FTO_19692 Bank of Baroda BARB0BHINDX BHIND 3978
2 MEHGAON MP1702003_260423APB_FTO_19692 Central Bank Of India CBIN0281749 GORMI 3315
3 MEHGAON MP1702003_260423APB_FTO_19692 Central Bank Of India CBIN0282633 DEHGAON 884
4 MEHGAON MP1702003_260423APB_FTO_19692 Central Bank Of India CBIN0284687 MEHGAON 5304
5 MEHGAON MP1702003_260423APB_FTO_19692 KARNATAKA BANK KARB0000267 GWALIOR 2652
6 MEHGAON MP1702003_260423APB_FTO_19692 State Bank of India SBIN0010841 MEHGAON 3978
7 MEHGAON MP1702003_260423APB_FTO_19692 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
8 MEHGAON MP1702003_260423APB_FTO_19692 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
9 MEHGAON MP1702003_260423APB_FTO_19692 State Bank of India SBIN0030307 GATA 1326
10 MEHGAON MP1702003_260423APB_FTO_19692 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 8840
11 MEHGAON MP1702003_260423APB_FTO_19692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 156910
12 MEHGAON MP1702003_260423APB_FTO_19692 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 MEHGAON MP1702003_260423APB_FTO_19692 India Post Payments Bank IPOS0000001 Bhind 6188
14 MEHGAON MP1702003_260423APB_FTO_19692 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 45084

Download In Excel