Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140623APB_FTO_90082
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-02-003-016-001/899
(DONDARY) 		1702003016NRG24120620230130036 14/06/2023 Aman 1702003016WL004607 Aman 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 515791636 Aman BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-016-001/1050
(DONDARY) 		1702003016NRG24120620230129895 14/06/2023 Arun singh 1702003016WL004607 Arun singh 00078 CNRB0004771 1326 1326 Processed 23/06/2023 515791636 Arunsingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 MEHGAON MP-02-003-016-001/206-C
(DONDARY) 		1702003016NRG24120620230130028 14/06/2023 Vishwnath 1702003016WL004607 Vishwnath 00089 CBIN0284687 1326 1326 Processed 23/06/2023 515791636 Vishwnath FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-016-001/900
(DONDARY) 		1702003016NRG24120620230130037 14/06/2023 Arvindra 1702003016WL004607 Arvindra 00089 CBIN0284687 1326 1326 Processed 23/06/2023 515791636 Arvindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MEHGAON MP-02-003-016-001/1046
(DONDARY) 		1702003016NRG24120620230129893 14/06/2023 Kamleshi 1702003016WL004607 Kamleshi 00415 SBIN0010841 1326 1326 Processed 23/06/2023 515791636 Kamleshi STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-016-001/1056
(DONDARY) 		1702003016NRG24120620230129899 14/06/2023 Pooja 1702003016WL004607 Pooja 00415 SBIN0010841 1326 1326 Processed 23/06/2023 515791636 Pooja STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-016-001/1058
(DONDARY) 		1702003016NRG24120620230129901 14/06/2023 Sumit 1702003016WL004607 Sumit 00415 SBIN0010841 1326 1326 Processed 23/06/2023 515791636 Sumit STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-016-001/1061
(DONDARY) 		1702003016NRG24120620230129903 14/06/2023 Mithlesh 1702003016WL004607 Mithlesh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 515791636 Mithlesh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-016-001/302
(DONDARY) 		1702003016NRG24120620230130029 14/06/2023 Fool singh 1702003016WL004607 Fool singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 515791636 Foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 MEHGAON MP-02-003-016-001/1003
(DONDARY) 		1702003016NRG24120620230129867 14/06/2023 Deepa 1702003016WL004607 Deepa 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Deepa STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-016-001/1005
(DONDARY) 		1702003016NRG24120620230129868 14/06/2023 Arun 1702003016WL004607 Arun 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Arun STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-016-001/1010
(DONDARY) 		1702003016NRG24120620230129869 14/06/2023 Girjashankar 1702003016WL004607 Girjashankar 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Girjashankar HDFC BANK LTD(607152)
13 MEHGAON MP-02-003-016-001/1022
(DONDARY) 		1702003016NRG24120620230129877 14/06/2023 Shivsingh 1702003016WL004607 Shivsingh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Shivsingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-016-001/1028
(DONDARY) 		1702003016NRG24120620230129880 14/06/2023 Sombati 1702003016WL004607 Sombati 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Sombati FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-016-001/1033
(DONDARY) 		1702003016NRG24120620230129884 14/06/2023 Sheela 1702003016WL004607 Sheela 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Sheela FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-016-001/1035
(DONDARY) 		1702003016NRG24120620230129886 14/06/2023 Anguri 1702003016WL004607 Anguri 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Anguri FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-016-001/1039
(DONDARY) 		1702003016NRG24120620230129889 14/06/2023 Gutti 1702003016WL004607 Gutti 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Gutti STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-016-001/1040
(DONDARY) 		1702003016NRG24120620230129890 14/06/2023 Vinod 1702003016WL004607 Vinod 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Vinod STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-016-001/1042
(DONDARY) 		1702003016NRG24120620230129891 14/06/2023 Asha 1702003016WL004607 Asha 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Asha FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-016-001/1048
(DONDARY) 		1702003016NRG24120620230129894 14/06/2023 Rame 1702003016WL004607 Rame 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Rame STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-016-001/1063
(DONDARY) 		1702003016NRG24120620230129905 14/06/2023 Rajesh 1702003016WL004607 Rajesh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Rajesh STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-016-001/1067
(DONDARY) 		1702003016NRG24120620230129907 14/06/2023 Rajendra 1702003016WL004607 Rajendra 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Rajendra STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-016-001/1069
(DONDARY) 		1702003016NRG24120620230129908 14/06/2023 Rajendra 1702003016WL004607 Rajendra 00415 SBIN0030095 1105 1105 Processed 23/06/2023 515791636 Rajendra FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-016-001/485
(DONDARY) 		1702003016NRG24120620230130031 14/06/2023 Haseena 1702003016WL004607 Haseena 00415 SBIN0030095 442 442 Processed 23/06/2023 515791636 Haseena FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-016-001/896
(DONDARY) 		1702003016NRG24120620230130033 14/06/2023 Balkrishan 1702003016WL004607 Balkrishan 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Balkrishan NARMADA JHABUA GRAMIN BANK(508515)
26 MEHGAON MP-02-003-016-001/908
(DONDARY) 		1702003016NRG24120620230130040 14/06/2023 Rahul 1702003016WL004607 Rahul 00415 SBIN0030095 1326 1326 Processed 23/06/2023 515791636 Rahul STATE BANK OF INDIA(508548)
SubTotal 21437 21437
27 MEHGAON MP-02-003-016-001/1077
(DONDARY) 		1702003016NRG24120620230129915 14/06/2023 Kuldeep 1702003016WL004607 Kuldeep 00415 SBIN0030096 1326 1326 Processed 23/06/2023 515791636 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 MEHGAON MP-02-003-016-001/1078
(DONDARY) 		1702003016NRG24120620230129916 14/06/2023 Ramnresh 1702003016WL004607 Ramnresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Ramnresh BANK OF INDIA(508505)
29 MEHGAON MP-02-003-016-001/1079
(DONDARY) 		1702003016NRG24120620230129917 14/06/2023 Mamta 1702003016WL004607 Mamta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Mamta BANK OF INDIA(508505)
30 MEHGAON MP-02-003-016-001/1080
(DONDARY) 		1702003016NRG24120620230129918 14/06/2023 Ashish 1702003016WL004607 Ashish 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Ashish PUNJAB NATIONAL BANK(508568)
31 MEHGAON MP-02-003-016-001/1083
(DONDARY) 		1702003016NRG24120620230129921 14/06/2023 Pooja 1702003016WL004607 Pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Pooja CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-016-001/1088
(DONDARY) 		1702003016NRG24120620230129924 14/06/2023 Ravi 1702003016WL004607 Ravi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Ravi FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-016-001/1098
(DONDARY) 		1702003016NRG24120620230129933 14/06/2023 Chandabai 1702003016WL004607 Chandabai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Chandabai FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-016-001/1102
(DONDARY) 		1702003016NRG24120620230129937 14/06/2023 Mohan 1702003016WL004607 Mohan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Mohan BANK OF INDIA(508505)
35 MEHGAON MP-02-003-016-001/1106
(DONDARY) 		1702003016NRG24120620230129940 14/06/2023 Ramsevek 1702003016WL004607 Ramsevek 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Ramsevek STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-016-001/1111
(DONDARY) 		1702003016NRG24120620230129943 14/06/2023 Umesh 1702003016WL004607 Umesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Umesh STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-016-001/1115
(DONDARY) 		1702003016NRG24120620230129944 14/06/2023 Vikash 1702003016WL004607 Vikash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-016-001/1116
(DONDARY) 		1702003016NRG24120620230129945 14/06/2023 Mahesh 1702003016WL004607 Mahesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Mahesh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-016-001/1117
(DONDARY) 		1702003016NRG24120620230129946 14/06/2023 Upendra 1702003016WL004607 Upendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515791636 Upendra CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
40 MEHGAON MP-02-003-016-001/1015
(DONDARY) 		1702003016NRG24120620230129874 14/06/2023 Badami 1702003016WL004607 Badami 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Badami STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-016-001/1031
(DONDARY) 		1702003016NRG24120620230129882 14/06/2023 Umesh 1702003016WL004607 Umesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Umesh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-016-001/1036
(DONDARY) 		1702003016NRG24120620230129887 14/06/2023 Kelashnarayan 1702003016WL004607 Kelashnarayan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Kelashnarayan STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-016-001/1118
(DONDARY) 		1702003016NRG24120620230129947 14/06/2023 Jyoti 1702003016WL004607 Jyoti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Jyoti FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-016-001/1119
(DONDARY) 		1702003016NRG24120620230129948 14/06/2023 Meena 1702003016WL004607 Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-016-001/1120
(DONDARY) 		1702003016NRG24120620230129949 14/06/2023 Siresh 1702003016WL004607 Siresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Siresh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-016-001/1121
(DONDARY) 		1702003016NRG24120620230129950 14/06/2023 Guddi 1702003016WL004607 Guddi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Guddi FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24120620230129951 14/06/2023 Mamta 1702003016WL004607 Mamta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Mamta FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24120620230129952 14/06/2023 Bhuri 1702003016WL004607 Bhuri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Bhuri FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-016-001/1125
(DONDARY) 		1702003016NRG24120620230129953 14/06/2023 Rani ojha 1702003016WL004607 Rani ojha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Raniojha FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-016-001/1126
(DONDARY) 		1702003016NRG24120620230129954 14/06/2023 Urmila 1702003016WL004607 Urmila 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Urmila FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-016-001/1127
(DONDARY) 		1702003016NRG24120620230129955 14/06/2023 Nirasha 1702003016WL004607 Nirasha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Nirasha FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-016-001/1128
(DONDARY) 		1702003016NRG24120620230129956 14/06/2023 Ashish 1702003016WL004607 Ashish 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Ashish FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-016-001/1129
(DONDARY) 		1702003016NRG24120620230129957 14/06/2023 Rekha 1702003016WL004607 Rekha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Rekha FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-016-001/1130
(DONDARY) 		1702003016NRG24120620230129958 14/06/2023 Vimlesh 1702003016WL004607 Vimlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Vimlesh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-016-001/1131
(DONDARY) 		1702003016NRG24120620230129959 14/06/2023 Munni bai 1702003016WL004607 Munni bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Munnibai FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-016-001/1132
(DONDARY) 		1702003016NRG24120620230129960 14/06/2023 Anguri 1702003016WL004607 Anguri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Anguri FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-016-001/1135
(DONDARY) 		1702003016NRG24120620230129961 14/06/2023 Kamla 1702003016WL004607 Kamla 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Kamla FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-016-001/1136
(DONDARY) 		1702003016NRG24120620230129962 14/06/2023 Chameli 1702003016WL004607 Chameli 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Chameli FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-016-001/1137
(DONDARY) 		1702003016NRG24120620230129963 14/06/2023 Baikunthi 1702003016WL004607 Baikunthi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Baikunthi FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-016-001/1138
(DONDARY) 		1702003016NRG24120620230129964 14/06/2023 Uma 1702003016WL004607 Uma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Uma FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-016-001/1139
(DONDARY) 		1702003016NRG24120620230129965 14/06/2023 Prema 1702003016WL004607 Prema 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Prema FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-016-001/1140
(DONDARY) 		1702003016NRG24120620230129966 14/06/2023 Urmila 1702003016WL004607 Urmila 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Urmila FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-016-001/1141
(DONDARY) 		1702003016NRG24120620230129967 14/06/2023 Rishikesh 1702003016WL004607 Rishikesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Rishikesh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-016-001/1143
(DONDARY) 		1702003016NRG24120620230129968 14/06/2023 Sanjana 1702003016WL004607 Sanjana 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Sanjana FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-016-001/1144
(DONDARY) 		1702003016NRG24120620230129969 14/06/2023 Rupa devi 1702003016WL004607 Rupa devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Rupadevi FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-016-001/1145
(DONDARY) 		1702003016NRG24120620230129970 14/06/2023 Nikita 1702003016WL004607 Nikita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-016-001/1146
(DONDARY) 		1702003016NRG24120620230129971 14/06/2023 Pooja sharma 1702003016WL004607 Pooja sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Poojasharma FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-016-001/1147
(DONDARY) 		1702003016NRG24120620230129972 14/06/2023 Shivraj 1702003016WL004607 Shivraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Shivraj FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-016-001/1148
(DONDARY) 		1702003016NRG24120620230129973 14/06/2023 Meena 1702003016WL004607 Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Meena FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-016-001/1149
(DONDARY) 		1702003016NRG24120620230129974 14/06/2023 Guddi 1702003016WL004607 Guddi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Guddi FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-016-001/1150
(DONDARY) 		1702003016NRG24120620230129975 14/06/2023 reena 1702003016WL004607 reena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 reena FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-016-001/1152
(DONDARY) 		1702003016NRG24120620230129976 14/06/2023 Ramkumar 1702003016WL004607 Ramkumar 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791636 Ramkumar FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-016-001/1153
(DONDARY) 		1702003016NRG24120620230129977 14/06/2023 Urmila 1702003016WL004607 Urmila 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Urmila FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-016-001/1154
(DONDARY) 		1702003016NRG24120620230129978 14/06/2023 Sunita 1702003016WL004607 Sunita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Sunita FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-016-001/1155
(DONDARY) 		1702003016NRG24120620230129979 14/06/2023 Jai devi 1702003016WL004607 Jai devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Jaidevi FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-016-001/1156
(DONDARY) 		1702003016NRG24120620230129980 14/06/2023 Yasoda 1702003016WL004607 Yasoda 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Yasoda FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-016-001/1157
(DONDARY) 		1702003016NRG24120620230129981 14/06/2023 Pooja 1702003016WL004607 Pooja 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Pooja FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-016-001/1158
(DONDARY) 		1702003016NRG24120620230129982 14/06/2023 Vandana 1702003016WL004607 Vandana 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Vandana FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-016-001/1159
(DONDARY) 		1702003016NRG24120620230129983 14/06/2023 Jitendra 1702003016WL004607 Jitendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Jitendra FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-016-001/1160
(DONDARY) 		1702003016NRG24120620230129984 14/06/2023 Laxmi 1702003016WL004607 Laxmi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791636 Laxmi FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-016-001/1161
(DONDARY) 		1702003016NRG24120620230129985 14/06/2023 Kushma 1702003016WL004607 Kushma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Kushma FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-016-001/1162
(DONDARY) 		1702003016NRG24120620230129986 14/06/2023 Jsnak singh 1702003016WL004607 Jsnak singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Jsnaksingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-016-001/1163
(DONDARY) 		1702003016NRG24120620230129987 14/06/2023 reena 1702003016WL004607 reena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 reena FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-016-001/1164
(DONDARY) 		1702003016NRG24120620230129988 14/06/2023 Kamla 1702003016WL004607 Kamla 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Kamla FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-016-001/1165
(DONDARY) 		1702003016NRG24120620230129989 14/06/2023 Madhuri 1702003016WL004607 Madhuri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Madhuri FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-016-001/1166
(DONDARY) 		1702003016NRG24120620230129990 14/06/2023 Meerabai 1702003016WL004607 Meerabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Meerabai FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-016-001/1167
(DONDARY) 		1702003016NRG24120620230129991 14/06/2023 Bharto 1702003016WL004607 Bharto 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Bharto FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-016-001/1169
(DONDARY) 		1702003016NRG24120620230129992 14/06/2023 Kalindri 1702003016WL004607 Kalindri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Kalindri FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-016-001/1171
(DONDARY) 		1702003016NRG24120620230129994 14/06/2023 Radha 1702003016WL004607 Radha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Radha FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-016-001/1172
(DONDARY) 		1702003016NRG24120620230129995 14/06/2023 Guddi 1702003016WL004607 Guddi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Guddi FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-016-001/1173
(DONDARY) 		1702003016NRG24120620230129996 14/06/2023 Ramshri 1702003016WL004607 Ramshri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Ramshri FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-016-001/1175
(DONDARY) 		1702003016NRG24120620230129997 14/06/2023 Kanti 1702003016WL004607 Kanti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Kanti FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-016-001/1179
(DONDARY) 		1702003016NRG24120620230129998 14/06/2023 Mamta 1702003016WL004607 Mamta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Mamta FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-016-001/1180
(DONDARY) 		1702003016NRG24120620230129999 14/06/2023 Arti 1702003016WL004607 Arti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Arti FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-016-001/1186
(DONDARY) 		1702003016NRG24120620230130000 14/06/2023 Jal devi 1702003016WL004607 Jal devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Jaldevi FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-016-001/1188
(DONDARY) 		1702003016NRG24120620230130001 14/06/2023 Rajkumari 1702003016WL004607 Rajkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Rajkumari FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-016-001/1189
(DONDARY) 		1702003016NRG24120620230130002 14/06/2023 Poonam 1702003016WL004607 Poonam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Poonam FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-016-001/1191
(DONDARY) 		1702003016NRG24120620230130003 14/06/2023 Ashiq 1702003016WL004607 Ashiq 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Ashiq FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-016-001/1194
(DONDARY) 		1702003016NRG24120620230130004 14/06/2023 Nisha 1702003016WL004607 Nisha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Nisha FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-016-001/1195
(DONDARY) 		1702003016NRG24120620230130005 14/06/2023 Neetesh 1702003016WL004607 Neetesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Neetesh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-016-001/1196
(DONDARY) 		1702003016NRG24120620230130006 14/06/2023 Omprkash 1702003016WL004607 Omprkash 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Omprkash FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-016-001/1197
(DONDARY) 		1702003016NRG24120620230130007 14/06/2023 Kapil 1702003016WL004607 Kapil 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Kapil FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-016-001/1198
(DONDARY) 		1702003016NRG24120620230130008 14/06/2023 Akash 1702003016WL004607 Akash 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Akash FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-016-001/1199
(DONDARY) 		1702003016NRG24120620230130009 14/06/2023 sangeeta 1702003016WL004607 sangeeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 sangeeta FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-016-001/1200
(DONDARY) 		1702003016NRG24120620230130010 14/06/2023 radha 1702003016WL004607 radha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 radha FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-016-001/1201
(DONDARY) 		1702003016NRG24120620230130011 14/06/2023 sheela 1702003016WL004607 sheela 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 sheela FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-016-001/1202
(DONDARY) 		1702003016NRG24120620230130012 14/06/2023 dinesh 1702003016WL004607 dinesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 dinesh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-016-001/1203
(DONDARY) 		1702003016NRG24120620230130013 14/06/2023 yogendra 1702003016WL004607 yogendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 yogendra FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-016-001/1204
(DONDARY) 		1702003016NRG24120620230130014 14/06/2023 lokendra 1702003016WL004607 lokendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 lokendra FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-016-001/1205
(DONDARY) 		1702003016NRG24120620230130015 14/06/2023 shishupal 1702003016WL004607 shishupal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 shishupal FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-016-001/1206
(DONDARY) 		1702003016NRG24120620230130016 14/06/2023 motiraja 1702003016WL004607 motiraja 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 motiraja FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-016-001/1207
(DONDARY) 		1702003016NRG24120620230130017 14/06/2023 ramlata 1702003016WL004607 ramlata 00688 FINO0001446 1105 1105 Processed 23/06/2023 515791636 ramlata FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-016-001/1208
(DONDARY) 		1702003016NRG24120620230130018 14/06/2023 kallu 1702003016WL004607 kallu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 kallu FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-016-001/1214
(DONDARY) 		1702003016NRG24120620230130019 14/06/2023 ramsnehi 1702003016WL004607 ramsnehi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 ramsnehi FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-016-001/1215
(DONDARY) 		1702003016NRG24120620230130020 14/06/2023 anita 1702003016WL004607 anita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 anita FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-016-001/1216
(DONDARY) 		1702003016NRG24120620230130021 14/06/2023 sandhya 1702003016WL004607 sandhya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 sandhya FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-016-001/1218
(DONDARY) 		1702003016NRG24120620230130022 14/06/2023 ajmer 1702003016WL004607 ajmer 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 ajmer FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-016-001/1220
(DONDARY) 		1702003016NRG24120620230130023 14/06/2023 Chanchal 1702003016WL004607 Chanchal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Chanchal FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-016-001/1221
(DONDARY) 		1702003016NRG24120620230130024 14/06/2023 Reena Devi 1702003016WL004607 Reena Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 ReenaDevi FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-016-001/1222
(DONDARY) 		1702003016NRG24120620230130025 14/06/2023 Priti 1702003016WL004607 Priti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Priti FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-016-001/1224
(DONDARY) 		1702003016NRG24120620230130027 14/06/2023 Kuldeep Sharma 1702003016WL004607 Kuldeep Sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-016-001/370
(DONDARY) 		1702003016NRG24120620230130030 14/06/2023 Babli 1702003016WL004607 Babli 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Babli FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-016-001/895
(DONDARY) 		1702003016NRG24120620230130032 14/06/2023 Sushi bai 1702003016WL004607 Sushi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Sushibai FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-016-001/902
(DONDARY) 		1702003016NRG24120620230130038 14/06/2023 Munshilal 1702003016WL004607 Munshilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Munshilal FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-016-001/912
(DONDARY) 		1702003016NRG24120620230130043 14/06/2023 Satyanarqyan 1702003016WL004607 Satyanarqyan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 Satyanarqyan FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-016-001/920
(DONDARY) 		1702003016NRG24120620230130047 14/06/2023 ramkali 1702003016WL004607 ramkali 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 ramkali FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-016-001/921
(DONDARY) 		1702003016NRG24120620230130048 14/06/2023 himmat 1702003016WL004607 himmat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 himmat FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-016-001/924
(DONDARY) 		1702003016NRG24120620230130050 14/06/2023 gabbar 1702003016WL004607 gabbar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 gabbar FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-016-001/925
(DONDARY) 		1702003016NRG24120620230130051 14/06/2023 bitti bai 1702003016WL004607 bitti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 bittibai FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-016-001/926
(DONDARY) 		1702003016NRG24120620230130052 14/06/2023 mana singh 1702003016WL004607 mana singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 manasingh FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-016-001/927
(DONDARY) 		1702003016NRG24120620230130053 14/06/2023 saroj singh 1702003016WL004607 saroj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 sarojsingh CENTRAL BANK OF INDIA(607115)
132 MEHGAON MP-02-003-016-001/928
(DONDARY) 		1702003016NRG24120620230130054 14/06/2023 pooja 1702003016WL004607 pooja 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 pooja FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-016-001/930
(DONDARY) 		1702003016NRG24120620230130055 14/06/2023 seema 1702003016WL004607 seema 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 seema FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-016-001/931
(DONDARY) 		1702003016NRG24120620230130056 14/06/2023 geeta 1702003016WL004607 geeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 geeta FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-016-001/932
(DONDARY) 		1702003016NRG24120620230130057 14/06/2023 sudama 1702003016WL004607 sudama 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 sudama FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-016-001/933
(DONDARY) 		1702003016NRG24120620230130058 14/06/2023 mukesh 1702003016WL004607 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 mukesh FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-016-001/934
(DONDARY) 		1702003016NRG24120620230130059 14/06/2023 vidya 1702003016WL004607 vidya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 vidya FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-016-001/935
(DONDARY) 		1702003016NRG24120620230130060 14/06/2023 babita 1702003016WL004607 babita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 babita FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-016-001/936
(DONDARY) 		1702003016NRG24120620230130061 14/06/2023 afsana 1702003016WL004607 afsana 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 afsana FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-016-001/937
(DONDARY) 		1702003016NRG24120620230130062 14/06/2023 allrakhi 1702003016WL004607 allrakhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 allrakhi FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-016-001/938
(DONDARY) 		1702003016NRG24120620230130063 14/06/2023 jaareena 1702003016WL004607 jaareena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 jaareena FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-016-001/939
(DONDARY) 		1702003016NRG24120620230130064 14/06/2023 bhuri 1702003016WL004607 bhuri 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 bhuri FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-016-001/940
(DONDARY) 		1702003016NRG24120620230130065 14/06/2023 guddi 1702003016WL004607 guddi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 guddi FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-016-001/941
(DONDARY) 		1702003016NRG24120620230130066 14/06/2023 manoj 1702003016WL004607 manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 manoj FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-016-001/942
(DONDARY) 		1702003016NRG24120620230130067 14/06/2023 mukesh 1702003016WL004607 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 mukesh FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-016-001/943
(DONDARY) 		1702003016NRG24120620230130068 14/06/2023 leela 1702003016WL004607 leela 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 leela STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-016-001/944
(DONDARY) 		1702003016NRG24120620230130069 14/06/2023 murari 1702003016WL004607 murari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 murari FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-016-001/948
(DONDARY) 		1702003016NRG24120620230130071 14/06/2023 suneeta 1702003016WL004607 suneeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 suneeta FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-016-001/950
(DONDARY) 		1702003016NRG24120620230130073 14/06/2023 rambeti 1702003016WL004607 rambeti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 rambeti FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-016-001/951
(DONDARY) 		1702003016NRG24120620230130074 14/06/2023 radha 1702003016WL004607 radha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515791636 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 146523 146523
151 MEHGAON MP-02-003-016-001/1018
(DONDARY) 		1702003016NRG24120620230129875 14/06/2023 Balveer 1702003016WL004607 Balveer 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Balveer NARMADA JHABUA GRAMIN BANK(508515)
152 MEHGAON MP-02-003-016-001/1030
(DONDARY) 		1702003016NRG24120620230129881 14/06/2023 santosh 1702003016WL004607 santosh 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 santosh CENTRAL BANK OF INDIA(607115)
153 MEHGAON MP-02-003-016-001/1051
(DONDARY) 		1702003016NRG24120620230129896 14/06/2023 Bhagwan 1702003016WL004607 Bhagwan 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Bhagwan STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-016-001/1057
(DONDARY) 		1702003016NRG24120620230129900 14/06/2023 Vineet 1702003016WL004607 Vineet 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Vineet STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-016-001/1060
(DONDARY) 		1702003016NRG24120620230129902 14/06/2023 Satyaneer 1702003016WL004607 Satyaneer 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Satyaneer CENTRAL BANK OF INDIA(607115)
156 MEHGAON MP-02-003-016-001/1071
(DONDARY) 		1702003016NRG24120620230129910 14/06/2023 Prembati 1702003016WL004607 Prembati 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Prembati FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-016-001/1072
(DONDARY) 		1702003016NRG24120620230129911 14/06/2023 Ramsiya 1702003016WL004607 Ramsiya 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Ramsiya PUNJAB NATIONAL BANK(508568)
158 MEHGAON MP-02-003-016-001/1073
(DONDARY) 		1702003016NRG24120620230129912 14/06/2023 Neha 1702003016WL004607 Neha 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Neha STATE BANK OF INDIA(508548)
159 MEHGAON MP-02-003-016-001/1082
(DONDARY) 		1702003016NRG24120620230129920 14/06/2023 Ramesh 1702003016WL004607 Ramesh 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
160 MEHGAON MP-02-003-016-001/1084
(DONDARY) 		1702003016NRG24120620230129922 14/06/2023 Pooja 1702003016WL004607 Pooja 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Pooja FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-016-001/1223
(DONDARY) 		1702003016NRG24120620230130026 14/06/2023 Ramjilal 1702003016WL004607 Ramjilal 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Ramjilal FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-016-001/898
(DONDARY) 		1702003016NRG24120620230130035 14/06/2023 Saryanarayan 1702003016WL004607 Saryanarayan 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 Saryanarayan FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-016-001/914
(DONDARY) 		1702003016NRG24120620230130044 14/06/2023 budha bai 1702003016WL004607 budha bai 00697 BKID0MG9013 1326 1326 Processed 23/06/2023 515791636 budhabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
164 MEHGAON MP-02-003-016-001/1034
(DONDARY) 		1702003016NRG24120620230129885 14/06/2023 Shrla 1702003016WL004607 Shrla 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791636 Shrla FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-016-001/1074
(DONDARY) 		1702003016NRG24120620230129913 14/06/2023 Ramnivas 1702003016WL004607 Ramnivas 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791636 Ramnivas FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-016-001/1075
(DONDARY) 		1702003016NRG24120620230129914 14/06/2023 Preeti 1702003016WL004607 Preeti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791636 Preeti STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-016-001/1092
(DONDARY) 		1702003016NRG24120620230129927 14/06/2023 Deepak 1702003016WL004607 Deepak 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791636 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHGAON MP-02-003-016-001/1093
(DONDARY) 		1702003016NRG24120620230129928 14/06/2023 Neelam 1702003016WL004607 Neelam 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791636 Neelam PAYTM PAYMENTS BANK LTD(608032)
169 MEHGAON MP-02-003-016-001/1094
(DONDARY) 		1702003016NRG24120620230129929 14/06/2023 Kelash 1702003016WL004607 Kelash 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791636 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHGAON MP-02-003-016-001/1096
(DONDARY) 		1702003016NRG24120620230129931 14/06/2023 Ganga singh 1702003016WL004607 Ganga singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515791636 Gangasingh IDBI BANK(607095)
SubTotal 9282 9282
Total 223652 223652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140623APB_FTO_90082 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_140623APB_FTO_90082 Canara Bank CNRB0004771 BHIND 1326
3 MEHGAON MP1702003_140623APB_FTO_90082 Central Bank Of India CBIN0284687 MEHGAON 2652
4 MEHGAON MP1702003_140623APB_FTO_90082 State Bank of India SBIN0010841 MEHGAON 6630
5 MEHGAON MP1702003_140623APB_FTO_90082 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 21437
6 MEHGAON MP1702003_140623APB_FTO_90082 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
7 MEHGAON MP1702003_140623APB_FTO_90082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
8 MEHGAON MP1702003_140623APB_FTO_90082 Fino Payments Bank Ltd FINO0001446 MP RO 146523
9 MEHGAON MP1702003_140623APB_FTO_90082 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 17238
10 MEHGAON MP1702003_140623APB_FTO_90082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel