Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190523APB_FTO_49307
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-02-003-047-001/803
(GARHPARA) 		1702003047NRG24170520230063899 19/05/2023 SADHANA 1702003047WL002352 SADHANA 00045 BARB0BHINDX 1105 1105 Processed 25/05/2023 865634608 SADHANA BANK OF INDIA(508505)
2 MEHGAON MP-02-003-049-002/700
(MUSTARI) 		1702003049NRG24160520230062269 19/05/2023 Jyoti 1702003049WL002279 Jyoti 00045 BARB0BHINDX 1326 1326 Rejected 25/05/2023 865634608 Account closed
SubTotal 2431 2431
3 MEHGAON MP-02-003-047-001/801
(GARHPARA) 		1702003047NRG24170520230063897 19/05/2023 SHIKHA BHADAURIYA 1702003047WL002352 SHIKHA BHADAURIYA 00048 BKID0009454 1105 1105 Processed 25/05/2023 865634608 SHIKHABHADAURIYA BANK OF INDIA(508505)
SubTotal 1105 1105
4 MEHGAON MP-02-003-058-003/150
(DHORKHA) 		1702003058NRG24180520230066124 19/05/2023 keshav 1702003058WL002410 keshav 00048 BKID0009456 1326 1326 Processed 25/05/2023 865634608 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 MEHGAON MP-02-003-049-002/711
(MUSTARI) 		1702003049NRG24160520230062277 19/05/2023 Sanjay Singh 1702003049WL002279 Sanjay Singh 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865634608 SanjaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 MEHGAON MP-02-003-058-003/121
(DHORKHA) 		1702003058NRG24180520230066107 19/05/2023 harko 1702003058WL002410 harko 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865634608 harko STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-058-003/124
(DHORKHA) 		1702003058NRG24180520230066111 19/05/2023 shivanand 1702003058WL002410 shivanand 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865634608 shivanand CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-058-003/124
(DHORKHA) 		1702003058NRG24180520230066112 19/05/2023 SHIVPRASAD 1702003058WL002410 SHIVPRASAD 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865634608 SHIVPRASAD STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-058-003/13
(DHORKHA) 		1702003058NRG24180520230066114 19/05/2023 GOVIND RAM 1702003058WL002410 GOVIND RAM 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865634608 GOVINDRAM STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-058-003/22
(DHORKHA) 		1702003058NRG24180520230066146 19/05/2023 jagram 1702003058WL002410 jagram 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865634608 jagram AIRTEL PAYMENTS BANK LIMITED(990288)
11 MEHGAON MP-02-003-058-003/55-A
(DHORKHA) 		1702003058NRG24180520230066160 19/05/2023 ramdash 1702003058WL002410 ramdash 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865634608 ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
12 MEHGAON MP-02-003-049-002/702
(MUSTARI) 		1702003049NRG24160520230062271 19/05/2023 Gajendra 1702003049WL002279 Gajendra 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865634608 Gajendra CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-049-002/702
(MUSTARI) 		1702003049NRG24160520230062272 19/05/2023 Reena 1702003049WL002279 Reena 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865634608 Reena UCO BANK(607066)
14 MEHGAON MP-02-003-049-002/73
(MUSTARI) 		1702003049NRG24160520230062282 19/05/2023 Chetram indoriya 1702003049WL002279 Chetram indoriya 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865634608 Chetramindoriya CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-058-003/147-A
(DHORKHA) 		1702003058NRG24180520230066121 19/05/2023 manjesh 1702003058WL002410 manjesh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865634608 manjesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
16 MEHGAON MP-02-003-047-001/802
(GARHPARA) 		1702003047NRG24170520230063898 19/05/2023 ARCHANA 1702003047WL002352 ARCHANA 00354 PUNB0606800 1105 1105 Processed 25/05/2023 865634608 ARCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
17 MEHGAON MP-02-003-058-003/127
(DHORKHA) 		1702003058NRG24180520230066113 19/05/2023 udayraj 1702003058WL002410 udayraj 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 udayraj PUNJAB NATIONAL BANK(508568)
18 MEHGAON MP-02-003-058-003/137-B
(DHORKHA) 		1702003058NRG24180520230066115 19/05/2023 arvind singh 1702003058WL002410 arvind singh 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 arvindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 MEHGAON MP-02-003-058-003/137-B
(DHORKHA) 		1702003058NRG24180520230066116 19/05/2023 urmila bai 1702003058WL002410 urmila bai 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-058-003/146
(DHORKHA) 		1702003058NRG24180520230066120 19/05/2023 jitendra 1702003058WL002410 jitendra 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 jitendra FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-058-003/146
(DHORKHA) 		1702003058NRG24180520230066119 19/05/2023 rajendra 1702003058WL002410 rajendra 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 rajendra PUNJAB NATIONAL BANK(508568)
22 MEHGAON MP-02-003-058-003/152
(DHORKHA) 		1702003058NRG24180520230066125 19/05/2023 MANEESH 1702003058WL002410 MANEESH 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 MANEESH PUNJAB NATIONAL BANK(508568)
23 MEHGAON MP-02-003-058-003/186
(DHORKHA) 		1702003058NRG24180520230066130 19/05/2023 ROSHAN SINGH 1702003058WL002410 ROSHAN SINGH 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 ROSHANSINGH PUNJAB NATIONAL BANK(508568)
24 MEHGAON MP-02-003-058-003/187
(DHORKHA) 		1702003058NRG24180520230066131 19/05/2023 MATVAR SINGH 1702003058WL002410 MATVAR SINGH 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 MATVARSINGH PUNJAB NATIONAL BANK(508568)
25 MEHGAON MP-02-003-058-003/189
(DHORKHA) 		1702003058NRG24180520230066132 19/05/2023 SEETESH 1702003058WL002410 SEETESH 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 SEETESH PUNJAB NATIONAL BANK(508568)
26 MEHGAON MP-02-003-058-003/193-A
(DHORKHA) 		1702003058NRG24180520230066133 19/05/2023 sardeep singh 1702003058WL002410 sardeep singh 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 sardeepsingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-058-003/196
(DHORKHA) 		1702003058NRG24180520230066134 19/05/2023 Rakesh 1702003058WL002410 Rakesh 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 Rakesh PUNJAB NATIONAL BANK(508568)
28 MEHGAON MP-02-003-058-003/197
(DHORKHA) 		1702003058NRG24180520230066135 19/05/2023 JAGMOHAN 1702003058WL002410 JAGMOHAN 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 JAGMOHAN PUNJAB NATIONAL BANK(508568)
29 MEHGAON MP-02-003-058-003/198
(DHORKHA) 		1702003058NRG24180520230066136 19/05/2023 DHARAMVEER 1702003058WL002410 DHARAMVEER 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 DHARAMVEER PUNJAB NATIONAL BANK(508568)
30 MEHGAON MP-02-003-058-003/207
(DHORKHA) 		1702003058NRG24180520230066140 19/05/2023 SAIN SINGH 1702003058WL002410 SAIN SINGH 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 SAINSINGH FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-058-003/207
(DHORKHA) 		1702003058NRG24180520230066139 19/05/2023 SAIN SINGH 1702003058WL002410 SAIN SINGH 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 SAINSINGH FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-058-003/207-A
(DHORKHA) 		1702003058NRG24180520230066142 19/05/2023 guddi 1702003058WL002410 guddi 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 guddi PUNJAB NATIONAL BANK(508568)
33 MEHGAON MP-02-003-058-003/207-A
(DHORKHA) 		1702003058NRG24180520230066141 19/05/2023 ram das 1702003058WL002410 ram das 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
34 MEHGAON MP-02-003-058-003/237
(DHORKHA) 		1702003058NRG24180520230066150 19/05/2023 Ghamver 1702003058WL002410 Ghamver 00354 PUNB0742100 1326 1326 Processed 25/05/2023 865634608 Ghamver PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
35 MEHGAON MP-02-003-049-002/759
(MUSTARI) 		1702003049NRG24160520230062300 19/05/2023 Rakhi Khanna 1702003049WL002279 Rakhi Khanna 00415 SBIN0010839 1326 1326 Processed 25/05/2023 865634608 RakhiKhanna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MEHGAON MP-02-003-049-002/73
(MUSTARI) 		1702003049NRG24160520230062284 19/05/2023 neeraj singh 1702003049WL002279 neeraj singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865634608 neerajsingh STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-058-003/176
(DHORKHA) 		1702003058NRG24180520230066129 19/05/2023 arjun 1702003058WL002410 arjun 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865634608 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
38 MEHGAON MP-02-003-058-003/37
(DHORKHA) 		1702003058NRG24180520230066157 19/05/2023 jhunni lal 1702003058WL002410 jhunni lal 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865634608 jhunnilal CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-058-003/76
(DHORKHA) 		1702003058NRG24180520230066166 19/05/2023 ATAR SINGH 1702003058WL002410 ATAR SINGH 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865634608 ATARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
40 MEHGAON MP-02-003-058-003/172
(DHORKHA) 		1702003058NRG24180520230066126 19/05/2023 ashok 1702003058WL002410 ashok 00415 SBIN0013661 1326 1326 Processed 25/05/2023 865634608 ashok STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-058-003/199
(DHORKHA) 		1702003058NRG24180520230066137 19/05/2023 Jay singh 1702003058WL002410 Jay singh 00415 SBIN0013661 1326 1326 Processed 25/05/2023 865634608 Jaysingh CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-058-003/199
(DHORKHA) 		1702003058NRG24180520230066138 19/05/2023 Meena 1702003058WL002410 Meena 00415 SBIN0013661 1326 1326 Processed 25/05/2023 865634608 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
43 MEHGAON MP-02-003-049-002/73
(MUSTARI) 		1702003049NRG24160520230062283 19/05/2023 Chetram and sonabai 1702003049WL002279 Chetram and sonabai 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865634608 Chetramandsonabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 MEHGAON MP-02-003-058-003/140
(DHORKHA) 		1702003058NRG24180520230066118 19/05/2023 shibaraj 1702003058WL002410 shibaraj 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865634608 shibaraj CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-058-003/147-A
(DHORKHA) 		1702003058NRG24180520230066122 19/05/2023 lavkush 1702003058WL002410 lavkush 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865634608 lavkush CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-058-003/21-B
(DHORKHA) 		1702003058NRG24180520230066143 19/05/2023 goma 1702003058WL002410 goma 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865634608 goma STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-058-003/75-A
(DHORKHA) 		1702003058NRG24180520230066164 19/05/2023 gyansingh 1702003058WL002410 gyansingh 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865634608 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
48 MEHGAON MP-02-003-058-003/57
(DHORKHA) 		1702003058NRG24180520230066162 19/05/2023 hariprasad 1702003058WL002410 hariprasad 00415 SBIN0030395 1326 1326 Processed 25/05/2023 865634608 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
49 MEHGAON MP-02-003-058-003/57
(DHORKHA) 		1702003058NRG24180520230066161 19/05/2023 hariprasad 1702003058WL002410 hariprasad 00415 SBIN0030395 1326 1326 Processed 25/05/2023 865634608 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
50 MEHGAON MP-02-003-049-002/696
(MUSTARI) 		1702003049NRG24160520230062261 19/05/2023 Munnala 1702003049WL002279 Munnala 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Munnala STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-049-002/697-C
(MUSTARI) 		1702003049NRG24160520230062264 19/05/2023 Murari 1702003049WL002279 Murari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Murari FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-049-002/699
(MUSTARI) 		1702003049NRG24160520230062266 19/05/2023 Reena 1702003049WL002279 Reena 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Reena STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-049-002/701
(MUSTARI) 		1702003049NRG24160520230062270 19/05/2023 Neetu 1702003049WL002279 Neetu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Neetu FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-049-002/726
(MUSTARI) 		1702003049NRG24160520230062279 19/05/2023 Nisha 1702003049WL002279 Nisha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Nisha FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-049-002/727
(MUSTARI) 		1702003049NRG24160520230062280 19/05/2023 Rabina Bano 1702003049WL002279 Rabina Bano 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 RabinaBano FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-049-002/729
(MUSTARI) 		1702003049NRG24160520230062281 19/05/2023 Pinkibai 1702003049WL002279 Pinkibai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Pinkibai FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-049-002/730
(MUSTARI) 		1702003049NRG24160520230062285 19/05/2023 Geeta shakya 1702003049WL002279 Geeta shakya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Geetashakya FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-049-002/731
(MUSTARI) 		1702003049NRG24160520230062286 19/05/2023 Ajay 1702003049WL002279 Ajay 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Ajay FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-049-002/732
(MUSTARI) 		1702003049NRG24160520230062287 19/05/2023 Ajay Shakya 1702003049WL002279 Ajay Shakya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 AjayShakya FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-049-002/733
(MUSTARI) 		1702003049NRG24160520230062288 19/05/2023 Kaliyan 1702003049WL002279 Kaliyan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Kaliyan FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-049-002/735
(MUSTARI) 		1702003049NRG24160520230062289 19/05/2023 Jitendra Shaky 1702003049WL002279 Jitendra Shaky 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 JitendraShaky FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-049-002/742
(MUSTARI) 		1702003049NRG24160520230062293 19/05/2023 Mohit 1702003049WL002279 Mohit 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Mohit FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-049-002/743
(MUSTARI) 		1702003049NRG24160520230062294 19/05/2023 Akash Sharma 1702003049WL002279 Akash Sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 AkashSharma FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-049-002/744
(MUSTARI) 		1702003049NRG24160520230062295 19/05/2023 Sonu 1702003049WL002279 Sonu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Sonu FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-049-002/746
(MUSTARI) 		1702003049NRG24160520230062296 19/05/2023 Shyamsundar 1702003049WL002279 Shyamsundar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Shyamsundar FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-049-002/753
(MUSTARI) 		1702003049NRG24160520230062297 19/05/2023 Neerendra 1702003049WL002279 Neerendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Neerendra FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-049-002/754
(MUSTARI) 		1702003049NRG24160520230062298 19/05/2023 Ramkaran Shakya 1702003049WL002279 Ramkaran Shakya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 RamkaranShakya FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-049-002/758
(MUSTARI) 		1702003049NRG24160520230062299 19/05/2023 Rajkumari 1702003049WL002279 Rajkumari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Rajkumari FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-049-002/763
(MUSTARI) 		1702003049NRG24160520230062301 19/05/2023 Bheekaram 1702003049WL002279 Bheekaram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Bheekaram FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-049-002/765
(MUSTARI) 		1702003049NRG24160520230062302 19/05/2023 Rupendra Singh 1702003049WL002279 Rupendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 RupendraSingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-058-003/174
(DHORKHA) 		1702003058NRG24180520230066128 19/05/2023 Nema 1702003058WL002410 Nema 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 Nema FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-058-003/317
(DHORKHA) 		1702003058NRG24180520230066152 19/05/2023 balveer 1702003058WL002410 balveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
73 MEHGAON MP-02-003-058-003/319
(DHORKHA) 		1702003058NRG24180520230066154 19/05/2023 harendra singh 1702003058WL002410 harendra singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 harendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 MEHGAON MP-02-003-058-003/331
(DHORKHA) 		1702003058NRG24180520230066155 19/05/2023 suryabhan singh 1702003058WL002410 suryabhan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 suryabhansingh CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-058-003/372
(DHORKHA) 		1702003058NRG24180520230066158 19/05/2023 dharmendra 1702003058WL002410 dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
76 MEHGAON MP-02-003-058-003/377
(DHORKHA) 		1702003058NRG24180520230066159 19/05/2023 kuldeep 1702003058WL002410 kuldeep 00688 FINO0001001 1326 1326 Processed 25/05/2023 865634608 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35802 35802
77 MEHGAON MP-02-003-047-001/719
(GARHPARA) 		1702003047NRG24170520230063818 19/05/2023 RAHUL SINGH BHADAURIYA 1702003047WL002352 RAHUL SINGH BHADAURIYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAHULSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-047-001/720
(GARHPARA) 		1702003047NRG24170520230063819 19/05/2023 POOJA 1702003047WL002352 POOJA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 POOJA FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-047-001/721
(GARHPARA) 		1702003047NRG24170520230063820 19/05/2023 MAN SINGH 1702003047WL002352 MAN SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MANSINGH FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-047-001/722
(GARHPARA) 		1702003047NRG24170520230063821 19/05/2023 SANJU BHADAURIYA 1702003047WL002352 SANJU BHADAURIYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SANJUBHADAURIYA FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-047-001/723
(GARHPARA) 		1702003047NRG24170520230063822 19/05/2023 KAMLESH 1702003047WL002352 KAMLESH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 KAMLESH FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-047-001/724
(GARHPARA) 		1702003047NRG24170520230063823 19/05/2023 SANTOSH KUMARI 1702003047WL002352 SANTOSH KUMARI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SANTOSHKUMARI FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-047-001/725
(GARHPARA) 		1702003047NRG24170520230063824 19/05/2023 SHIVVEER SINGH 1702003047WL002352 SHIVVEER SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SHIVVEERSINGH FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-047-001/726
(GARHPARA) 		1702003047NRG24170520230063825 19/05/2023 LAXMI DEVI 1702003047WL002352 LAXMI DEVI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-047-001/727
(GARHPARA) 		1702003047NRG24170520230063826 19/05/2023 SARNAM SINGH 1702003047WL002352 SARNAM SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-047-001/728
(GARHPARA) 		1702003047NRG24170520230063827 19/05/2023 RAMBETI 1702003047WL002352 RAMBETI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAMBETI FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-047-001/729
(GARHPARA) 		1702003047NRG24170520230063828 19/05/2023 SHIV KUMAR BHADAURIYA 1702003047WL002352 SHIV KUMAR BHADAURIYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SHIVKUMARBHADAURIYA FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-047-001/730
(GARHPARA) 		1702003047NRG24170520230063829 19/05/2023 SHIVANI BHADAURIYA 1702003047WL002352 SHIVANI BHADAURIYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SHIVANIBHADAURIYA PUNJAB NATIONAL BANK(508568)
89 MEHGAON MP-02-003-047-001/731
(GARHPARA) 		1702003047NRG24170520230063830 19/05/2023 BEERBHAN SINGH 1702003047WL002352 BEERBHAN SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 BEERBHANSINGH IDBI BANK(607095)
90 MEHGAON MP-02-003-047-001/732
(GARHPARA) 		1702003047NRG24170520230063831 19/05/2023 MAHARAJ SINGH BHADAURIYA 1702003047WL002352 MAHARAJ SINGH BHADAURIYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MAHARAJSINGHBHADAURIYA PUNJAB NATIONAL BANK(508568)
91 MEHGAON MP-02-003-047-001/734
(GARHPARA) 		1702003047NRG24170520230063833 19/05/2023 RENU 1702003047WL002352 RENU 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RENU FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-047-001/736-A
(GARHPARA) 		1702003047NRG24170520230063835 19/05/2023 SARITA 1702003047WL002352 SARITA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SARITA BANK OF BARODA(606985)
93 MEHGAON MP-02-003-047-001/737-A
(GARHPARA) 		1702003047NRG24170520230063837 19/05/2023 SUNEEL 1702003047WL002352 SUNEEL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SUNEEL STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-047-001/739
(GARHPARA) 		1702003047NRG24170520230063838 19/05/2023 MAYA 1702003047WL002352 MAYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MAYA FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-047-001/741
(GARHPARA) 		1702003047NRG24170520230063839 19/05/2023 RAJANI 1702003047WL002352 RAJANI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAJANI FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-047-001/742
(GARHPARA) 		1702003047NRG24170520230063840 19/05/2023 MANA 1702003047WL002352 MANA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MANA FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-047-001/745
(GARHPARA) 		1702003047NRG24170520230063841 19/05/2023 RAJESH 1702003047WL002352 RAJESH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAJESH FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-047-001/746
(GARHPARA) 		1702003047NRG24170520230063842 19/05/2023 MEERA 1702003047WL002352 MEERA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MEERA FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-047-001/747
(GARHPARA) 		1702003047NRG24170520230063843 19/05/2023 MANEESH 1702003047WL002352 MANEESH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MANEESH STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-047-001/748
(GARHPARA) 		1702003047NRG24170520230063844 19/05/2023 SADDAM 1702003047WL002352 SADDAM 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHGAON MP-02-003-047-001/749
(GARHPARA) 		1702003047NRG24170520230063845 19/05/2023 ARUNA DEVI 1702003047WL002352 ARUNA DEVI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-047-001/750
(GARHPARA) 		1702003047NRG24170520230063846 19/05/2023 ARTI 1702003047WL002352 ARTI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ARTI FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-047-001/751
(GARHPARA) 		1702003047NRG24170520230063847 19/05/2023 ANIL SINGH 1702003047WL002352 ANIL SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ANILSINGH FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-047-001/752
(GARHPARA) 		1702003047NRG24170520230063848 19/05/2023 DHARAMVEER 1702003047WL002352 DHARAMVEER 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 DHARAMVEER FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-047-001/753
(GARHPARA) 		1702003047NRG24170520230063849 19/05/2023 ANGURI 1702003047WL002352 ANGURI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ANGURI FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-047-001/754
(GARHPARA) 		1702003047NRG24170520230063850 19/05/2023 PUSHPA DEVI 1702003047WL002352 PUSHPA DEVI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-047-001/755
(GARHPARA) 		1702003047NRG24170520230063851 19/05/2023 GIRJESH 1702003047WL002352 GIRJESH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 GIRJESH FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-047-001/758
(GARHPARA) 		1702003047NRG24170520230063852 19/05/2023 MONU 1702003047WL002352 MONU 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MONU FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-047-001/759
(GARHPARA) 		1702003047NRG24170520230063853 19/05/2023 ASHA 1702003047WL002352 ASHA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ASHA FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-047-001/760
(GARHPARA) 		1702003047NRG24170520230063854 19/05/2023 KIRAN 1702003047WL002352 KIRAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 KIRAN FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-047-001/761
(GARHPARA) 		1702003047NRG24170520230063855 19/05/2023 PRADEEP SINGH 1702003047WL002352 PRADEEP SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-047-001/762
(GARHPARA) 		1702003047NRG24170520230063856 19/05/2023 MEERA 1702003047WL002352 MEERA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MEERA FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-047-001/763
(GARHPARA) 		1702003047NRG24170520230063857 19/05/2023 ASHA SHAKYA 1702003047WL002352 ASHA SHAKYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ASHASHAKYA FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-047-001/764
(GARHPARA) 		1702003047NRG24170520230063858 19/05/2023 SAPNA DEVI 1702003047WL002352 SAPNA DEVI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SAPNADEVI FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-047-001/765
(GARHPARA) 		1702003047NRG24170520230063859 19/05/2023 NEERAJ 1702003047WL002352 NEERAJ 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 NEERAJ FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-047-001/766
(GARHPARA) 		1702003047NRG24170520230063860 19/05/2023 DESHRAJ 1702003047WL002352 DESHRAJ 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 DESHRAJ FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-047-001/767
(GARHPARA) 		1702003047NRG24170520230063861 19/05/2023 HARENDRA SINGH 1702003047WL002352 HARENDRA SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-047-001/768
(GARHPARA) 		1702003047NRG24170520230063862 19/05/2023 RAMHET 1702003047WL002352 RAMHET 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAMHET FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-047-001/769
(GARHPARA) 		1702003047NRG24170520230063863 19/05/2023 SHEELA 1702003047WL002352 SHEELA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SHEELA FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-047-001/770
(GARHPARA) 		1702003047NRG24170520230063864 19/05/2023 MAYA 1702003047WL002352 MAYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MAYA FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-047-001/771
(GARHPARA) 		1702003047NRG24170520230063865 19/05/2023 DEEPA 1702003047WL002352 DEEPA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 DEEPA FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-047-001/772
(GARHPARA) 		1702003047NRG24170520230063866 19/05/2023 RAMKESH SINGH 1702003047WL002352 RAMKESH SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAMKESHSINGH FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-047-001/773
(GARHPARA) 		1702003047NRG24170520230063867 19/05/2023 PINKI 1702003047WL002352 PINKI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 PINKI STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-047-001/774
(GARHPARA) 		1702003047NRG24170520230063868 19/05/2023 RADHA 1702003047WL002352 RADHA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RADHA FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-047-001/774-A
(GARHPARA) 		1702003047NRG24170520230063869 19/05/2023 DURG VIJAY 1702003047WL002352 DURG VIJAY 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 DURGVIJAY FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-047-001/775
(GARHPARA) 		1702003047NRG24170520230063870 19/05/2023 SUMAN 1702003047WL002352 SUMAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SUMAN FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-047-001/776
(GARHPARA) 		1702003047NRG24170520230063871 19/05/2023 RAMSAKHI 1702003047WL002352 RAMSAKHI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAMSAKHI STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-047-001/777
(GARHPARA) 		1702003047NRG24170520230063872 19/05/2023 MEENA 1702003047WL002352 MEENA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 MEENA FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-047-001/778
(GARHPARA) 		1702003047NRG24170520230063873 19/05/2023 RUBI BAI 1702003047WL002352 RUBI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RUBIBAI FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-047-001/779
(GARHPARA) 		1702003047NRG24170520230063874 19/05/2023 VARSHA 1702003047WL002352 VARSHA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 VARSHA FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-047-001/780
(GARHPARA) 		1702003047NRG24170520230063875 19/05/2023 URMILA 1702003047WL002352 URMILA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 URMILA FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-047-001/781
(GARHPARA) 		1702003047NRG24170520230063876 19/05/2023 KISHAN DEVI 1702003047WL002352 KISHAN DEVI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 KISHANDEVI STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-047-001/782
(GARHPARA) 		1702003047NRG24170520230063877 19/05/2023 REEMA 1702003047WL002352 REEMA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 REEMA FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-047-001/783
(GARHPARA) 		1702003047NRG24170520230063878 19/05/2023 HANUMANT 1702003047WL002352 HANUMANT 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 HANUMANT FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-047-001/784
(GARHPARA) 		1702003047NRG24170520230063879 19/05/2023 RAJU SINGH 1702003047WL002352 RAJU SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-047-001/784-A
(GARHPARA) 		1702003047NRG24170520230063880 19/05/2023 SANJO 1702003047WL002352 SANJO 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SANJO FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-047-001/786
(GARHPARA) 		1702003047NRG24170520230063882 19/05/2023 ROOBI DEVI 1702003047WL002352 ROOBI DEVI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ROOBIDEVI FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-047-001/787
(GARHPARA) 		1702003047NRG24170520230063883 19/05/2023 KAVITA 1702003047WL002352 KAVITA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 KAVITA FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-047-001/788
(GARHPARA) 		1702003047NRG24170520230063884 19/05/2023 RINKU SINGH 1702003047WL002352 RINKU SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RINKUSINGH FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-047-001/789
(GARHPARA) 		1702003047NRG24170520230063885 19/05/2023 REEMA 1702003047WL002352 REEMA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 REEMA FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-047-001/790
(GARHPARA) 		1702003047NRG24170520230063886 19/05/2023 LALLU SINGH 1702003047WL002352 LALLU SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 LALLUSINGH FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-047-001/791
(GARHPARA) 		1702003047NRG24170520230063887 19/05/2023 AKASH 1702003047WL002352 AKASH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 AKASH FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-047-001/792
(GARHPARA) 		1702003047NRG24170520230063888 19/05/2023 ROOPSHRI 1702003047WL002352 ROOPSHRI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ROOPSHRI FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-047-001/793
(GARHPARA) 		1702003047NRG24170520230063889 19/05/2023 KALAVATI 1702003047WL002352 KALAVATI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 KALAVATI FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-047-001/794
(GARHPARA) 		1702003047NRG24170520230063890 19/05/2023 BRAJESH SINGH 1702003047WL002352 BRAJESH SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-047-001/796
(GARHPARA) 		1702003047NRG24170520230063892 19/05/2023 SHEVENDRA SINGH 1702003047WL002352 SHEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SHEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-047-001/797
(GARHPARA) 		1702003047NRG24170520230063893 19/05/2023 RAMRAJ 1702003047WL002352 RAMRAJ 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAMRAJ FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-047-001/798
(GARHPARA) 		1702003047NRG24170520230063894 19/05/2023 SEETA 1702003047WL002352 SEETA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 SEETA FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-047-001/799
(GARHPARA) 		1702003047NRG24170520230063895 19/05/2023 DURGA 1702003047WL002352 DURGA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 DURGA FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-047-001/804
(GARHPARA) 		1702003047NRG24170520230063900 19/05/2023 BHARTI 1702003047WL002352 BHARTI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 BHARTI FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-047-001/805
(GARHPARA) 		1702003047NRG24170520230063901 19/05/2023 USHA 1702003047WL002352 USHA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 USHA FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-047-001/806
(GARHPARA) 		1702003047NRG24170520230063902 19/05/2023 NEELAM BAGHEL 1702003047WL002352 NEELAM BAGHEL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 NEELAMBAGHEL FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-047-001/807
(GARHPARA) 		1702003047NRG24170520230063903 19/05/2023 ARCHANA 1702003047WL002352 ARCHANA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 ARCHANA FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-047-001/808
(GARHPARA) 		1702003047NRG24170520230063904 19/05/2023 RAVI BAGHEL 1702003047WL002352 RAVI BAGHEL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865634608 RAVIBAGHEL FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-049-002/694-C
(MUSTARI) 		1702003049NRG24160520230062258 19/05/2023 Rinkesh 1702003049WL002279 Rinkesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 Rinkesh STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-049-002/695-A
(MUSTARI) 		1702003049NRG24160520230062259 19/05/2023 Kamalsingh 1702003049WL002279 Kamalsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 Kamalsingh STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-049-002/695-A
(MUSTARI) 		1702003049NRG24160520230062260 19/05/2023 Kiran 1702003049WL002279 Kiran 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 Kiran STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-049-002/697-C
(MUSTARI) 		1702003049NRG24160520230062265 19/05/2023 Sanju 1702003049WL002279 Sanju 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 Sanju STATE BANK OF INDIA(508548)
159 MEHGAON MP-02-003-049-002/703
(MUSTARI) 		1702003049NRG24160520230062273 19/05/2023 Firoj 1702003049WL002279 Firoj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 Firoj FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-049-002/704
(MUSTARI) 		1702003049NRG24160520230062274 19/05/2023 Geeta 1702003049WL002279 Geeta 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 Geeta FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-049-002/705
(MUSTARI) 		1702003049NRG24160520230062275 19/05/2023 Raju Shah 1702003049WL002279 Raju Shah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 RajuShah FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-049-002/708
(MUSTARI) 		1702003049NRG24160520230062276 19/05/2023 Ramvati 1702003049WL002279 Ramvati 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 Ramvati STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-049-002/769
(MUSTARI) 		1702003049NRG24160520230062303 19/05/2023 RADHA 1702003049WL002279 RADHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634608 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
Total 198237 198237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190523APB_FTO_49307 Bank of Baroda BARB0BHINDX BHIND 2431
2 MEHGAON MP1702003_190523APB_FTO_49307 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
3 MEHGAON MP1702003_190523APB_FTO_49307 Bank of India BKID0009456 BERJA 1326
4 MEHGAON MP1702003_190523APB_FTO_49307 Central Bank Of India CBIN0280783 BHIND 1326
5 MEHGAON MP1702003_190523APB_FTO_49307 Central Bank Of India CBIN0282036 AMAYAN 7956
6 MEHGAON MP1702003_190523APB_FTO_49307 Central Bank Of India CBIN0284687 MEHGAON 5304
7 MEHGAON MP1702003_190523APB_FTO_49307 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
8 MEHGAON MP1702003_190523APB_FTO_49307 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 23868
9 MEHGAON MP1702003_190523APB_FTO_49307 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
10 MEHGAON MP1702003_190523APB_FTO_49307 State Bank of India SBIN0010841 MEHGAON 5304
11 MEHGAON MP1702003_190523APB_FTO_49307 State Bank of India SBIN0013661 MAU 3978
12 MEHGAON MP1702003_190523APB_FTO_49307 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
13 MEHGAON MP1702003_190523APB_FTO_49307 State Bank of India SBIN0030307 GATA 5304
14 MEHGAON MP1702003_190523APB_FTO_49307 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
15 MEHGAON MP1702003_190523APB_FTO_49307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
16 MEHGAON MP1702003_190523APB_FTO_49307 Fino Payments Bank Ltd FINO0001446 MP RO 98124

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