Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150124APB_FTO_431691
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-02-003-033-001/871
(GOUARA) 		1702003033NRG24100120240587111 15/01/2024 Rajkumar 1702003033WL020312 Rajkumar 00045 BARB0BHINDX 1326 1326 Processed 14/03/2024 706580304 Rajkumar BANK OF BARODA(606985)
2 MEHGAON MP-02-003-033-001/880
(GOUARA) 		1702003033NRG24100120240587113 15/01/2024 Vijay Singh 1702003033WL020312 Vijay Singh 00045 BARB0BHINDX 1326 1326 Processed 14/03/2024 706580304 VijaySingh BANK OF BARODA(606985)
3 MEHGAON MP-02-003-072-001/1333
(ENGOSARAYPURA) 		1702003072NRG24130120240591506 15/01/2024 DHEERENDRA 1702003072WL020501 DHEERENDRA 00045 BARB0BHINDX 1326 1326 Processed 14/03/2024 706580304 DHEERENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MEHGAON MP-02-003-033-001/943
(GOUARA) 		1702003033NRG24100120240587116 15/01/2024 Bhag Singh 1702003033WL020312 Bhag Singh 00048 BKID0009069 1326 1326 Processed 14/03/2024 706580304 BhagSingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 MEHGAON MP-02-003-033-001/368
(GOUARA) 		1702003033NRG24100120240587104 15/01/2024 Bhuri Devi 1702003033WL020312 Bhuri Devi 00089 CBIN0280783 1326 1326 Processed 14/03/2024 706580304 BhuriDevi CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-033-001/435-A
(GOUARA) 		1702003033NRG24100120240587106 15/01/2024 Ramu singh 1702003033WL020312 Ramu singh 00089 CBIN0280783 1326 1326 Processed 14/03/2024 706580304 Ramusingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-033-001/814
(GOUARA) 		1702003033NRG24100120240587110 15/01/2024 Sardar Singh 1702003033WL020312 Sardar Singh 00089 CBIN0280783 1326 1326 Processed 14/03/2024 706580304 SardarSingh PUNJAB NATIONAL BANK(508568)
8 MEHGAON MP-02-003-072-001/1225
(ENGOSARAYPURA) 		1702003072NRG24130120240591490 15/01/2024 Dheeraj Sharma 1702003072WL020501 Dheeraj Sharma 00089 CBIN0280783 1326 1326 Processed 14/03/2024 706580304 DheerajSharma PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 MEHGAON MP-02-003-010-001/411-A
(LAWAN) 		1702003010NRG24110120240589699 15/01/2024 Girraj 1702003010WL020431 Girraj 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Girraj CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-010-001/589-C
(LAWAN) 		1702003010NRG24110120240589705 15/01/2024 Jasamant singh 1702003010WL020431 Jasamant singh 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Jasamantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-072-001/1214
(ENGOSARAYPURA) 		1702003072NRG24130120240591486 15/01/2024 Mayank singh bhadoriya 1702003072WL020501 Mayank singh bhadoriya 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Mayanksinghbhadoriya FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-072-001/1221
(ENGOSARAYPURA) 		1702003072NRG24130120240591488 15/01/2024 Vimala Devi 1702003072WL020501 Vimala Devi 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 VimalaDevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-072-001/1222
(ENGOSARAYPURA) 		1702003072NRG24130120240591489 15/01/2024 Prachi Devi 1702003072WL020501 Prachi Devi 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 PrachiDevi CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-072-001/1228
(ENGOSARAYPURA) 		1702003072NRG24130120240591492 15/01/2024 Savitah 1702003072WL020501 Savitah 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Savitah FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-072-001/1248
(ENGOSARAYPURA) 		1702003072NRG24130120240591497 15/01/2024 Rukmani 1702003072WL020501 Rukmani 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Rukmani FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-072-001/1262
(ENGOSARAYPURA) 		1702003072NRG24130120240591499 15/01/2024 Neetu devi 1702003072WL020501 Neetu devi 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Neetudevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-072-001/1268
(ENGOSARAYPURA) 		1702003072NRG24130120240591500 15/01/2024 Neelam bhadauriya 1702003072WL020501 Neelam bhadauriya 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Neelambhadauriya FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-072-001/1560
(ENGOSARAYPURA) 		1702003072NRG24130120240591539 15/01/2024 Akshay 1702003072WL020501 Akshay 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Akshay FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-072-001/1561
(ENGOSARAYPURA) 		1702003072NRG24130120240591540 15/01/2024 kamlesh devi 1702003072WL020501 kamlesh devi 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 kamleshdevi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-072-001/1563
(ENGOSARAYPURA) 		1702003072NRG24130120240591541 15/01/2024 mohini 1702003072WL020501 mohini 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 mohini FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-072-001/1564
(ENGOSARAYPURA) 		1702003072NRG24130120240591542 15/01/2024 soni 1702003072WL020501 soni 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 soni INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-072-001/1565
(ENGOSARAYPURA) 		1702003072NRG24130120240591543 15/01/2024 priti 1702003072WL020501 priti 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 priti CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-072-001/187
(ENGOSARAYPURA) 		1702003072NRG24130120240591544 15/01/2024 Dharmendra 1702003072WL020501 Dharmendra 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 Dharmendra CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-072-001/241
(ENGOSARAYPURA) 		1702003072NRG24130120240591545 15/01/2024 veersingh 1702003072WL020501 veersingh 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 veersingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-072-001/35
(ENGOSARAYPURA) 		1702003072NRG24130120240591546 15/01/2024 bebi 1702003072WL020501 bebi 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 bebi FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-072-001/524
(ENGOSARAYPURA) 		1702003072NRG24130120240591549 15/01/2024 RADHA BHADOURIA 1702003072WL020501 RADHA BHADOURIA 00089 CBIN0281749 1326 1326 Processed 14/03/2024 706580304 RADHABHADOURIA CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
27 MEHGAON MP-02-003-072-001/1230
(ENGOSARAYPURA) 		1702003072NRG24130120240591493 15/01/2024 Suman 1702003072WL020501 Suman 00089 CBIN0284687 1326 1326 Processed 14/03/2024 706580304 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-072-001/1257
(ENGOSARAYPURA) 		1702003072NRG24130120240591498 15/01/2024 Manju Devi 1702003072WL020501 Manju Devi 00089 CBIN0284687 1326 1326 Processed 14/03/2024 706580304 ManjuDevi FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-072-001/1270
(ENGOSARAYPURA) 		1702003072NRG24130120240591501 15/01/2024 Yogesh singh bhadauriya 1702003072WL020501 Yogesh singh bhadauriya 00089 CBIN0284687 1326 1326 Processed 14/03/2024 706580304 Yogeshsinghbhadauriya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 MEHGAON MP-02-003-072-001/1342
(ENGOSARAYPURA) 		1702003072NRG24130120240591510 15/01/2024 Kiran 1702003072WL020501 Kiran 00165 IBKL0001554 1326 1326 Processed 14/03/2024 706580304 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 MEHGAON MP-02-003-033-001/788
(GOUARA) 		1702003033NRG24100120240587109 15/01/2024 Guddi 1702003033WL020312 Guddi 00354 PUNB0606800 1326 1326 Processed 14/03/2024 706580304 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 MEHGAON MP-02-003-010-001/779
(LAWAN) 		1702003010NRG24110120240589754 15/01/2024 Upnesh Sharma 1702003010WL020431 Upnesh Sharma 00354 PUNB0742100 1326 1326 Processed 14/03/2024 706580304 UpneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 MEHGAON MP-02-003-033-001/230
(GOUARA) 		1702003033NRG24100120240587102 15/01/2024 RAMAHET 1702003033WL020312 RAMAHET 00415 SBIN0003512 1326 1326 Processed 14/03/2024 706580304 RAMAHET STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-033-001/368
(GOUARA) 		1702003033NRG24100120240587103 15/01/2024 Ram Prakash singh 1702003033WL020312 Ram Prakash singh 00415 SBIN0003512 1326 1326 Processed 14/03/2024 706580304 RamPrakashsingh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-033-001/702
(GOUARA) 		1702003033NRG24100120240587107 15/01/2024 CHARAN SINGH 1702003033WL020312 CHARAN SINGH 00415 SBIN0003512 1326 1326 Processed 14/03/2024 706580304 CHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 MEHGAON MP-02-003-010-001/590-B
(LAWAN) 		1702003010NRG24110120240589707 15/01/2024 Pooja Gurjar 1702003010WL020431 Pooja Gurjar 00415 SBIN0010839 1326 1326 Processed 14/03/2024 706580304 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-033-001/197
(GOUARA) 		1702003033NRG24100120240587101 15/01/2024 Batan Shri 1702003033WL020312 Batan Shri 00415 SBIN0010839 1326 1326 Processed 14/03/2024 706580304 BatanShri STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-033-001/371-A
(GOUARA) 		1702003033NRG24100120240587105 15/01/2024 vijay bahadur singh 1702003033WL020312 vijay bahadur singh 00415 SBIN0010839 1326 1326 Processed 14/03/2024 706580304 vijaybahadursingh STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-033-001/879
(GOUARA) 		1702003033NRG24100120240587112 15/01/2024 Janved Singh 1702003033WL020312 Janved Singh 00415 SBIN0010839 1326 1326 Processed 14/03/2024 706580304 JanvedSingh STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-033-001/921-A
(GOUARA) 		1702003033NRG24100120240587114 15/01/2024 Pramod 1702003033WL020312 Pramod 00415 SBIN0010839 1326 1326 Processed 14/03/2024 706580304 Pramod STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-033-001/943-C
(GOUARA) 		1702003033NRG24100120240587117 15/01/2024 Dharmendra Singh Kushwah 1702003033WL020312 Dharmendra Singh Kushwah 00415 SBIN0010839 1326 1326 Processed 14/03/2024 706580304 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 MEHGAON MP-02-003-072-001/1529
(ENGOSARAYPURA) 		1702003072NRG24130120240591525 15/01/2024 saguna 1702003072WL020501 saguna 00415 SBIN0010840 1326 1326 Processed 14/03/2024 706580304 saguna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MEHGAON MP-02-003-033-001/944
(GOUARA) 		1702003033NRG24100120240587118 15/01/2024 Jagmohan 1702003033WL020312 Jagmohan 00415 SBIN0010841 1326 1326 Processed 14/03/2024 706580304 Jagmohan STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-033-001/945
(GOUARA) 		1702003033NRG24100120240587119 15/01/2024 Devi singh 1702003033WL020312 Devi singh 00415 SBIN0010841 1326 1326 Processed 14/03/2024 706580304 Devisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 MEHGAON MP-02-003-033-001/788
(GOUARA) 		1702003033NRG24100120240587108 15/01/2024 Sonu singh 1702003033WL020312 Sonu singh 00415 SBIN0030093 1326 1326 Processed 14/03/2024 706580304 Sonusingh STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-033-001/942-A
(GOUARA) 		1702003033NRG24100120240587115 15/01/2024 Suresh singh kushwah 1702003033WL020312 Suresh singh kushwah 00415 SBIN0030093 1326 1326 Processed 14/03/2024 706580304 Sureshsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 MEHGAON MP-02-003-010-001/777
(LAWAN) 		1702003010NRG24110120240589751 15/01/2024 Yunis 1702003010WL020431 Yunis 00415 SBIN0030094 1326 1326 Processed 14/03/2024 706580304 Yunis STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 MEHGAON MP-02-003-033-001/197
(GOUARA) 		1702003033NRG24100120240587100 15/01/2024 Shiv singh 1702003033WL020312 Shiv singh 00415 SBIN0030095 1326 1326 Processed 14/03/2024 706580304 Shivsingh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-070-002/431-A
(KHERIYATHAPAK) 		1702003070NRG24100120240587429 15/01/2024 Rama bai 1702003070WL020326 Rama bai 00415 SBIN0030095 1326 1326 Processed 14/03/2024 706580304 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-070-002/431-A
(KHERIYATHAPAK) 		1702003070NRG24100120240587430 15/01/2024 Rama bai 1702003070WL020326 Rama bai 00415 SBIN0030095 1326 1326 Processed 14/03/2024 706580304 Ramabai FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-072-001/1534
(ENGOSARAYPURA) 		1702003072NRG24130120240591528 15/01/2024 anurag singh 1702003072WL020501 anurag singh 00415 SBIN0030095 1326 1326 Processed 14/03/2024 706580304 anuragsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 MEHGAON MP-02-003-010-001/589-D
(LAWAN) 		1702003010NRG24110120240589706 15/01/2024 Ramchitr 1702003010WL020431 Ramchitr 00415 SBIN0030319 1326 1326 Processed 14/03/2024 706580304 Ramchitr STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-010-001/780
(LAWAN) 		1702003010NRG24110120240589755 15/01/2024 Pradeep 1702003010WL020431 Pradeep 00415 SBIN0030319 1326 1326 Processed 14/03/2024 706580304 Pradeep STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-072-001/1535
(ENGOSARAYPURA) 		1702003072NRG24130120240591529 15/01/2024 prasoon 1702003072WL020501 prasoon 00415 SBIN0030319 1326 1326 Processed 14/03/2024 706580304 prasoon PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 MEHGAON MP-02-003-010-001/767
(LAWAN) 		1702003010NRG24110120240589750 15/01/2024 Maneesh Khan 1702003010WL020431 Maneesh Khan 00415 SBIN0030327 1326 1326 Processed 14/03/2024 706580304 ManeeshKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 MEHGAON MP-02-003-072-001/1217
(ENGOSARAYPURA) 		1702003072NRG24130120240591487 15/01/2024 Pinki bhadoriya 1702003072WL020501 Pinki bhadoriya 00468 UBIN0827606 1326 1326 Processed 14/03/2024 706580304 Pinkibhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 MEHGAON MP-02-003-010-001/615
(LAWAN) 		1702003010NRG24110120240589708 15/01/2024 Brajesh Sharma 1702003010WL020431 Brajesh Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 BrajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-010-001/623
(LAWAN) 		1702003010NRG24110120240589709 15/01/2024 Akash 1702003010WL020431 Akash 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-010-001/671
(LAWAN) 		1702003010NRG24110120240589710 15/01/2024 Ravindra Singh 1702003010WL020431 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-010-001/675
(LAWAN) 		1702003010NRG24110120240589711 15/01/2024 Priti 1702003010WL020431 Priti 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-010-001/677
(LAWAN) 		1702003010NRG24110120240589712 15/01/2024 Ramaotar Singh 1702003010WL020431 Ramaotar Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 RamaotarSingh UCO BANK(607066)
62 MEHGAON MP-02-003-010-001/680
(LAWAN) 		1702003010NRG24110120240589713 15/01/2024 Santosh Kumar 1702003010WL020431 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-010-001/682
(LAWAN) 		1702003010NRG24110120240589714 15/01/2024 Ramsiya 1702003010WL020431 Ramsiya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Ramsiya CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-010-001/692
(LAWAN) 		1702003010NRG24110120240589715 15/01/2024 Bachchi Bai 1702003010WL020431 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 BachchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-010-001/711
(LAWAN) 		1702003010NRG24110120240589716 15/01/2024 Umesh 1702003010WL020431 Umesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Umesh STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-010-001/712
(LAWAN) 		1702003010NRG24110120240589717 15/01/2024 Rajesh 1702003010WL020431 Rajesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Rajesh STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-010-001/718
(LAWAN) 		1702003010NRG24110120240589718 15/01/2024 Shimala 1702003010WL020431 Shimala 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Shimala STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-010-001/719
(LAWAN) 		1702003010NRG24110120240589719 15/01/2024 Gajendra Singh 1702003010WL020431 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-010-001/722
(LAWAN) 		1702003010NRG24110120240589720 15/01/2024 Shivkumar Sharma 1702003010WL020431 Shivkumar Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 ShivkumarSharma STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-010-001/723
(LAWAN) 		1702003010NRG24110120240589721 15/01/2024 Avadhesh Sharma 1702003010WL020431 Avadhesh Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 AvadheshSharma BANK OF INDIA(508505)
71 MEHGAON MP-02-003-010-001/724
(LAWAN) 		1702003010NRG24110120240589722 15/01/2024 Ramdatt 1702003010WL020431 Ramdatt 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Ramdatt CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-010-001/734
(LAWAN) 		1702003010NRG24110120240589723 15/01/2024 Dasharath Singh 1702003010WL020431 Dasharath Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 DasharathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-010-001/735
(LAWAN) 		1702003010NRG24110120240589724 15/01/2024 Urmila 1702003010WL020431 Urmila 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Urmila STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-010-001/736
(LAWAN) 		1702003010NRG24110120240589725 15/01/2024 Ramahet Singh 1702003010WL020431 Ramahet Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 RamahetSingh STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-010-001/737
(LAWAN) 		1702003010NRG24110120240589726 15/01/2024 Harendra Singh Gurjar 1702003010WL020431 Harendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 HarendraSinghGurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
76 MEHGAON MP-02-003-010-001/738
(LAWAN) 		1702003010NRG24110120240589727 15/01/2024 Longa Bai 1702003010WL020431 Longa Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 LongaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-010-001/739
(LAWAN) 		1702003010NRG24110120240589728 15/01/2024 Shivam Sharma 1702003010WL020431 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 ShivamSharma UCO BANK(607066)
78 MEHGAON MP-02-003-010-001/740
(LAWAN) 		1702003010NRG24110120240589729 15/01/2024 Surendra Singh 1702003010WL020431 Surendra Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 SurendraSingh STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-010-001/741
(LAWAN) 		1702003010NRG24110120240589730 15/01/2024 Santosh 1702003010WL020431 Santosh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Santosh STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-010-001/742
(LAWAN) 		1702003010NRG24110120240589731 15/01/2024 Shivshankar 1702003010WL020431 Shivshankar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Shivshankar STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-010-001/743
(LAWAN) 		1702003010NRG24110120240589732 15/01/2024 Jogendra 1702003010WL020431 Jogendra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Jogendra CENTRAL BANK OF INDIA(607115)
82 MEHGAON MP-02-003-010-001/744
(LAWAN) 		1702003010NRG24110120240589733 15/01/2024 Ravi 1702003010WL020431 Ravi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Ravi PUNJAB NATIONAL BANK(508568)
83 MEHGAON MP-02-003-010-001/748
(LAWAN) 		1702003010NRG24110120240589734 15/01/2024 Jitendra Singh 1702003010WL020431 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 JitendraSingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-010-001/748
(LAWAN) 		1702003010NRG24110120240589735 15/01/2024 Meera Bai 1702003010WL020431 Meera Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-010-001/751
(LAWAN) 		1702003010NRG24110120240589736 15/01/2024 Jogesh 1702003010WL020431 Jogesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Jogesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-010-001/752
(LAWAN) 		1702003010NRG24110120240589737 15/01/2024 Ramkali 1702003010WL020431 Ramkali 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Ramkali STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-010-001/753
(LAWAN) 		1702003010NRG24110120240589738 15/01/2024 Anshul Gurjar 1702003010WL020431 Anshul Gurjar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 AnshulGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHGAON MP-02-003-010-001/755
(LAWAN) 		1702003010NRG24110120240589739 15/01/2024 Rekha 1702003010WL020431 Rekha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Rekha STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-010-001/756
(LAWAN) 		1702003010NRG24110120240589740 15/01/2024 Banti Singh 1702003010WL020431 Banti Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 BantiSingh CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-010-001/757
(LAWAN) 		1702003010NRG24110120240589741 15/01/2024 Laxmi 1702003010WL020431 Laxmi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Laxmi CENTRAL BANK OF INDIA(607115)
91 MEHGAON MP-02-003-010-001/758
(LAWAN) 		1702003010NRG24110120240589742 15/01/2024 Rahul Gurjar 1702003010WL020431 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 RahulGurjar CENTRAL BANK OF INDIA(607115)
92 MEHGAON MP-02-003-010-001/759
(LAWAN) 		1702003010NRG24110120240589743 15/01/2024 Poonam 1702003010WL020431 Poonam 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Poonam CENTRAL BANK OF INDIA(607115)
93 MEHGAON MP-02-003-010-001/760
(LAWAN) 		1702003010NRG24110120240589744 15/01/2024 Reema 1702003010WL020431 Reema 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Reema INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-010-001/761
(LAWAN) 		1702003010NRG24110120240589745 15/01/2024 Sanju Singh 1702003010WL020431 Sanju Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 SanjuSingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-010-001/762
(LAWAN) 		1702003010NRG24110120240589746 15/01/2024 Shishupal 1702003010WL020431 Shishupal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Shishupal FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-010-001/763
(LAWAN) 		1702003010NRG24110120240589747 15/01/2024 Bhanupratap Singh 1702003010WL020431 Bhanupratap Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 BhanupratapSingh STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-010-001/764
(LAWAN) 		1702003010NRG24110120240589748 15/01/2024 Asharam Singh 1702003010WL020431 Asharam Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 AsharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHGAON MP-02-003-010-001/777
(LAWAN) 		1702003010NRG24110120240589752 15/01/2024 Sharun Khan 1702003010WL020431 Sharun Khan 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 SharunKhan FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-010-001/778
(LAWAN) 		1702003010NRG24110120240589753 15/01/2024 Gorav Singh 1702003010WL020431 Gorav Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 GoravSingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 MEHGAON MP-02-003-043-001/308-D
(NUNHAD) 		1702003043NRG24150120240594839 15/01/2024 LALITABAI 1702003043WL020624 LALITABAI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
101 MEHGAON MP-02-003-043-001/309-D
(NUNHAD) 		1702003043NRG24150120240594840 15/01/2024 KAMLESH SINGH 1702003043WL020624 KAMLESH SINGH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 MEHGAON MP-02-003-072-001/1024
(ENGOSARAYPURA) 		1702003072NRG24130120240591485 15/01/2024 Geeta 1702003072WL020501 Geeta 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Geeta FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-072-001/1297
(ENGOSARAYPURA) 		1702003072NRG24130120240591502 15/01/2024 jyoti 1702003072WL020501 jyoti 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 jyoti FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-072-001/1305
(ENGOSARAYPURA) 		1702003072NRG24130120240591503 15/01/2024 aarti 1702003072WL020501 aarti 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 aarti FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-072-001/1306
(ENGOSARAYPURA) 		1702003072NRG24130120240591504 15/01/2024 jitendra singh 1702003072WL020501 jitendra singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 jitendrasingh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-072-001/1307
(ENGOSARAYPURA) 		1702003072NRG24130120240591505 15/01/2024 uma devi 1702003072WL020501 uma devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 umadevi FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-072-001/1338
(ENGOSARAYPURA) 		1702003072NRG24130120240591507 15/01/2024 Ravi 1702003072WL020501 Ravi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Ravi FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-072-001/1502
(ENGOSARAYPURA) 		1702003072NRG24130120240591511 15/01/2024 divya bhadoriya 1702003072WL020501 divya bhadoriya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 divyabhadoriya CENTRAL BANK OF INDIA(607115)
109 MEHGAON MP-02-003-072-001/1505
(ENGOSARAYPURA) 		1702003072NRG24130120240591512 15/01/2024 suneeta devi 1702003072WL020501 suneeta devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 suneetadevi FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-072-001/1506
(ENGOSARAYPURA) 		1702003072NRG24130120240591513 15/01/2024 rajani devi bhadouriya 1702003072WL020501 rajani devi bhadouriya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 rajanidevibhadouriya FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-072-001/1507
(ENGOSARAYPURA) 		1702003072NRG24130120240591514 15/01/2024 shivratan singh 1702003072WL020501 shivratan singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 shivratansingh STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-072-001/1511
(ENGOSARAYPURA) 		1702003072NRG24130120240591515 15/01/2024 guddi devi bhadouriya 1702003072WL020501 guddi devi bhadouriya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 guddidevibhadouriya FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-072-001/1512
(ENGOSARAYPURA) 		1702003072NRG24130120240591516 15/01/2024 sudha devi 1702003072WL020501 sudha devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 sudhadevi BANK OF BARODA(606985)
114 MEHGAON MP-02-003-072-001/1515
(ENGOSARAYPURA) 		1702003072NRG24130120240591517 15/01/2024 sudha bhadouriya 1702003072WL020501 sudha bhadouriya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 sudhabhadouriya STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-072-001/1516
(ENGOSARAYPURA) 		1702003072NRG24130120240591518 15/01/2024 satyam bhadouriya 1702003072WL020501 satyam bhadouriya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 satyambhadouriya STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-072-001/1517
(ENGOSARAYPURA) 		1702003072NRG24130120240591519 15/01/2024 vikash singh 1702003072WL020501 vikash singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 vikashsingh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-072-001/1521
(ENGOSARAYPURA) 		1702003072NRG24130120240591520 15/01/2024 pavan sharma 1702003072WL020501 pavan sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 pavansharma CENTRAL BANK OF INDIA(607115)
118 MEHGAON MP-02-003-072-001/1524
(ENGOSARAYPURA) 		1702003072NRG24130120240591521 15/01/2024 Radha parmar 1702003072WL020501 Radha parmar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Radhaparmar FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-072-001/1526
(ENGOSARAYPURA) 		1702003072NRG24130120240591522 15/01/2024 Harendra 1702003072WL020501 Harendra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 Harendra FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-072-001/1527
(ENGOSARAYPURA) 		1702003072NRG24130120240591523 15/01/2024 ruby 1702003072WL020501 ruby 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 ruby STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-072-001/1528
(ENGOSARAYPURA) 		1702003072NRG24130120240591524 15/01/2024 satish singh 1702003072WL020501 satish singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 satishsingh FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-072-001/1531
(ENGOSARAYPURA) 		1702003072NRG24130120240591526 15/01/2024 munendra 1702003072WL020501 munendra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 munendra FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-072-001/1532
(ENGOSARAYPURA) 		1702003072NRG24130120240591527 15/01/2024 varsha sengar 1702003072WL020501 varsha sengar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 varshasengar CENTRAL BANK OF INDIA(607115)
124 MEHGAON MP-02-003-072-001/1539
(ENGOSARAYPURA) 		1702003072NRG24130120240591530 15/01/2024 nakul singh 1702003072WL020501 nakul singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 nakulsingh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-072-001/1540
(ENGOSARAYPURA) 		1702003072NRG24130120240591531 15/01/2024 neetu jadon 1702003072WL020501 neetu jadon 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 neetujadon CENTRAL BANK OF INDIA(607115)
126 MEHGAON MP-02-003-072-001/1542
(ENGOSARAYPURA) 		1702003072NRG24130120240591532 15/01/2024 manisha devi 1702003072WL020501 manisha devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 manishadevi FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-072-001/1544
(ENGOSARAYPURA) 		1702003072NRG24130120240591533 15/01/2024 seema devi 1702003072WL020501 seema devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 seemadevi FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-072-001/1545
(ENGOSARAYPURA) 		1702003072NRG24130120240591534 15/01/2024 sarita devi 1702003072WL020501 sarita devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 saritadevi FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-072-001/1546
(ENGOSARAYPURA) 		1702003072NRG24130120240591535 15/01/2024 geeta devi 1702003072WL020501 geeta devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 geetadevi FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-072-001/1552
(ENGOSARAYPURA) 		1702003072NRG24130120240591536 15/01/2024 kranti devi 1702003072WL020501 kranti devi 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 krantidevi CENTRAL BANK OF INDIA(607115)
131 MEHGAON MP-02-003-072-001/1553
(ENGOSARAYPURA) 		1702003072NRG24130120240591537 15/01/2024 durgesh 1702003072WL020501 durgesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706580304 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
132 MEHGAON MP-02-003-010-001/131-C
(LAWAN) 		1702003010NRG24110120240589679 15/01/2024 GAR SINGHSA 1702003010WL020431 GAR SINGHSA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706580304 GARSINGHSA FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-010-001/234-D
(LAWAN) 		1702003010NRG24110120240589693 15/01/2024 LAALI DEVIA 1702003010WL020431 LAALI DEVIA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706580304 LAALIDEVIA FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-072-001/1339
(ENGOSARAYPURA) 		1702003072NRG24130120240591508 15/01/2024 Nidhi 1702003072WL020501 Nidhi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706580304 Nidhi FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-072-001/1341
(ENGOSARAYPURA) 		1702003072NRG24130120240591509 15/01/2024 Raju 1702003072WL020501 Raju 00688 FINO0001446 1326 1326 Processed 14/03/2024 706580304 Raju FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-072-001/1559
(ENGOSARAYPURA) 		1702003072NRG24130120240591538 15/01/2024 Jyoti 1702003072WL020501 Jyoti 00688 FINO0001446 1326 1326 Processed 14/03/2024 706580304 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
137 MEHGAON MP-02-003-072-001/1240
(ENGOSARAYPURA) 		1702003072NRG24130120240591496 15/01/2024 Maneesh 1702003072WL020501 Maneesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706580304 Maneesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 MEHGAON MP-02-003-072-001/37
(ENGOSARAYPURA) 		1702003072NRG24130120240591547 15/01/2024 udal 1702003072WL020501 udal 00697 BKID0MG1253 1326 1326 Processed 14/03/2024 706580304 udal FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-072-001/37
(ENGOSARAYPURA) 		1702003072NRG24130120240591548 15/01/2024 udal 1702003072WL020501 udal 00697 BKID0MG1253 1326 1326 Processed 14/03/2024 706580304 udal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
140 MEHGAON MP-02-003-010-001/144-D
(LAWAN) 		1702003010NRG24110120240589680 15/01/2024 Suman 1702003010WL020431 Suman 00697 BKID0MG9006 1326 1326 Processed 14/03/2024 706580304 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 MEHGAON MP-02-003-010-001/216-D
(LAWAN) 		1702003010NRG24110120240589691 15/01/2024 Pradeep Kumar 1702003010WL020431 Pradeep Kumar 00697 BKID0MG9007 1326 1326 Processed 14/03/2024 706580304 PradeepKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 MEHGAON MP-02-003-010-001/433-D
(LAWAN) 		1702003010NRG24110120240589701 15/01/2024 Gyan Singh 1702003010WL020431 Gyan Singh 00697 BKID0MG9012 1326 1326 Processed 14/03/2024 706580304 GyanSingh FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-010-001/440-D
(LAWAN) 		1702003010NRG24110120240589702 15/01/2024 Satendra 1702003010WL020431 Satendra 00697 BKID0MG9012 1326 1326 Processed 14/03/2024 706580304 Satendra STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-010-001/441-D
(LAWAN) 		1702003010NRG24110120240589703 15/01/2024 Guddi Bai 1702003010WL020431 Guddi Bai 00697 BKID0MG9012 1326 1326 Processed 14/03/2024 706580304 GuddiBai STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-010-001/442-D
(LAWAN) 		1702003010NRG24110120240589704 15/01/2024 Pooja Sharma 1702003010WL020431 Pooja Sharma 00697 BKID0MG9012 1326 1326 Processed 14/03/2024 706580304 PoojaSharma STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-010-001/766
(LAWAN) 		1702003010NRG24110120240589749 15/01/2024 Rajabhaiya Singh 1702003010WL020431 Rajabhaiya Singh 00697 BKID0MG9012 1326 1326 Processed 14/03/2024 706580304 RajabhaiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
147 MEHGAON MP-02-003-010-001/157-D
(LAWAN) 		1702003010NRG24110120240589681 15/01/2024 Pooran Singh 1702003010WL020431 Pooran Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 PooranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHGAON MP-02-003-010-001/168-D
(LAWAN) 		1702003010NRG24110120240589682 15/01/2024 Atar Singh 1702003010WL020431 Atar Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 AtarSingh CENTRAL BANK OF INDIA(607115)
149 MEHGAON MP-02-003-010-001/173-D
(LAWAN) 		1702003010NRG24110120240589683 15/01/2024 Sona 1702003010WL020431 Sona 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHGAON MP-02-003-010-001/178-D
(LAWAN) 		1702003010NRG24110120240589684 15/01/2024 Kushuma 1702003010WL020431 Kushuma 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Kushuma INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-010-001/179-D
(LAWAN) 		1702003010NRG24110120240589685 15/01/2024 Neetu 1702003010WL020431 Neetu 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Neetu CENTRAL BANK OF INDIA(607115)
152 MEHGAON MP-02-003-010-001/181-D
(LAWAN) 		1702003010NRG24110120240589686 15/01/2024 Rajkishor 1702003010WL020431 Rajkishor 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Rajkishor UCO BANK(607066)
153 MEHGAON MP-02-003-010-001/182-D
(LAWAN) 		1702003010NRG24110120240589687 15/01/2024 Sheelu 1702003010WL020431 Sheelu 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Sheelu STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-010-001/188-D
(LAWAN) 		1702003010NRG24110120240589688 15/01/2024 varsha 1702003010WL020431 varsha 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 varsha STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-010-001/203-D
(LAWAN) 		1702003010NRG24110120240589689 15/01/2024 Narayani 1702003010WL020431 Narayani 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Narayani STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-010-001/209-D
(LAWAN) 		1702003010NRG24110120240589690 15/01/2024 Pooja 1702003010WL020431 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHGAON MP-02-003-010-001/229-D
(LAWAN) 		1702003010NRG24110120240589692 15/01/2024 Balkrishn 1702003010WL020431 Balkrishn 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Balkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHGAON MP-02-003-010-001/255-D
(LAWAN) 		1702003010NRG24110120240589694 15/01/2024 Surendra Singh 1702003010WL020431 Surendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 SurendraSingh STATE BANK OF INDIA(508548)
159 MEHGAON MP-02-003-010-001/261-D
(LAWAN) 		1702003010NRG24110120240589695 15/01/2024 Vitano Bai 1702003010WL020431 Vitano Bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 VitanoBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHGAON MP-02-003-010-001/282-D
(LAWAN) 		1702003010NRG24110120240589696 15/01/2024 Rajendra 1702003010WL020431 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Rajendra CENTRAL BANK OF INDIA(607115)
161 MEHGAON MP-02-003-010-001/293-D
(LAWAN) 		1702003010NRG24110120240589697 15/01/2024 Arauna Bai 1702003010WL020431 Arauna Bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 AraunaBai STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-010-001/300-D
(LAWAN) 		1702003010NRG24110120240589698 15/01/2024 Urmila Bai 1702003010WL020431 Urmila Bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 UrmilaBai CENTRAL BANK OF INDIA(607115)
163 MEHGAON MP-02-003-010-001/416-A
(LAWAN) 		1702003010NRG24110120240589700 15/01/2024 Beti 1702003010WL020431 Beti 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706580304 Beti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
164 MEHGAON MP-02-003-072-001/1226
(ENGOSARAYPURA) 		1702003072NRG24130120240591491 15/01/2024 yashpal singh 1702003072WL020501 yashpal singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706580304 yashpalsingh FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-072-001/1232
(ENGOSARAYPURA) 		1702003072NRG24130120240591494 15/01/2024 harikrishan 1702003072WL020501 harikrishan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706580304 harikrishan FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-072-001/1236
(ENGOSARAYPURA) 		1702003072NRG24130120240591495 15/01/2024 harikri 1702003072WL020501 harikri 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706580304 harikri FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 220116 220116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150124APB_FTO_431691 Bank of Baroda BARB0BHINDX BHIND 3978
2 MEHGAON MP1702003_150124APB_FTO_431691 Bank of India BKID0009069 BHIND 1326
3 MEHGAON MP1702003_150124APB_FTO_431691 Central Bank Of India CBIN0280783 BHIND 5304
4 MEHGAON MP1702003_150124APB_FTO_431691 Central Bank Of India CBIN0281749 GORMI 23868
5 MEHGAON MP1702003_150124APB_FTO_431691 Central Bank Of India CBIN0284687 MEHGAON 3978
6 MEHGAON MP1702003_150124APB_FTO_431691 IDBI Bank IBKL0001554 BHIND 1326
7 MEHGAON MP1702003_150124APB_FTO_431691 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
8 MEHGAON MP1702003_150124APB_FTO_431691 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
9 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0003512 BHIND 3978
10 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0010839 COLLECTORATE BHIND 7956
11 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0010840 GOHAD 1326
12 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0010841 MEHGAON 2652
13 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
14 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
15 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
16 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
17 MEHGAON MP1702003_150124APB_FTO_431691 State Bank of India SBIN0030327 RAYATPURA 1326
18 MEHGAON MP1702003_150124APB_FTO_431691 Union Bank of India UBIN0827606 BHIND 1326
19 MEHGAON MP1702003_150124APB_FTO_431691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 99450
20 MEHGAON MP1702003_150124APB_FTO_431691 Fino Payments Bank Ltd FINO0001446 MP RO 6630
21 MEHGAON MP1702003_150124APB_FTO_431691 India Post Payments Bank IPOS0000001 Bhind 1326
22 MEHGAON MP1702003_150124APB_FTO_431691 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 2652
23 MEHGAON MP1702003_150124APB_FTO_431691 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
24 MEHGAON MP1702003_150124APB_FTO_431691 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 1326
25 MEHGAON MP1702003_150124APB_FTO_431691 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 6630
26 MEHGAON MP1702003_150124APB_FTO_431691 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 22542
27 MEHGAON MP1702003_150124APB_FTO_431691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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