Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_181123APB_FTO_358201
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-02-003-048-001/275-C
(BAGHORA) 		1702003048NRG24181120230502104 18/11/2023 vikash singh 1702003048WL016975 vikash singh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 319568104 vikashsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-042-001/205-A
(KUTROLEE) 		1702003042NRG24181120230502916 18/11/2023 shivani 1702003042WL017003 shivani 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 shivani STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-042-001/29
(KUTROLEE) 		1702003042NRG24181120230502925 18/11/2023 gola bai 1702003042WL017003 gola bai 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 golabai STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-042-002/348-A
(KUTROLEE) 		1702003042NRG24181120230502928 18/11/2023 anita sharma 1702003042WL017003 anita sharma 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 anitasharma STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-002/397-A
(KUTROLEE) 		1702003042NRG24181120230502929 18/11/2023 rubee 1702003042WL017003 rubee 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 rubee CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-042-002/399-A
(KUTROLEE) 		1702003042NRG24181120230502930 18/11/2023 GUDDI DEVI 1702003042WL017003 GUDDI DEVI 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-042-002/405-A
(KUTROLEE) 		1702003042NRG24181120230502931 18/11/2023 BABITA 1702003042WL017003 BABITA 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 BABITA STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-042-002/406-A
(KUTROLEE) 		1702003042NRG24181120230502932 18/11/2023 ramkesh singh 1702003042WL017003 ramkesh singh 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 ramkeshsingh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-042-002/407-A
(KUTROLEE) 		1702003042NRG24181120230502933 18/11/2023 rama bai 1702003042WL017003 rama bai 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 ramabai CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-042-002/409-A
(KUTROLEE) 		1702003042NRG24181120230502934 18/11/2023 sachin 1702003042WL017003 sachin 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 sachin STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-042-002/412-A
(KUTROLEE) 		1702003042NRG24181120230502935 18/11/2023 SWARTHI BAGHEL 1702003042WL017003 SWARTHI BAGHEL 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 SWARTHIBAGHEL STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-042-002/87-A
(KUTROLEE) 		1702003042NRG24181120230502939 18/11/2023 LAXMI 1702003042WL017003 LAXMI 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
13 MEHGAON MP-02-003-042-002/89-A
(KUTROLEE) 		1702003042NRG24181120230502940 18/11/2023 CHAMPA 1702003042WL017003 CHAMPA 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 CHAMPA BANK OF BARODA(606985)
14 MEHGAON MP-02-003-073-003/151
(GHILOUA) 		1702003073NRG24181120230502947 18/11/2023 SHER SINGH BHADORIYA 1702003073WL017004 SHER SINGH BHADORIYA 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 SHERSINGHBHADORIYA NARMADA JHABUA GRAMIN BANK(508515)
15 MEHGAON MP-02-003-073-003/260
(GHILOUA) 		1702003073NRG24181120230502954 18/11/2023 VISHAL 1702003073WL017004 VISHAL 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 VISHAL STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-073-003/27-A
(GHILOUA) 		1702003073NRG24181120230502956 18/11/2023 RANVEER SINGH 1702003073WL017004 RANVEER SINGH 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 RANVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 MEHGAON MP-02-003-073-003/270
(GHILOUA) 		1702003073NRG24181120230502957 18/11/2023 MANJU 1702003073WL017004 MANJU 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 MANJU STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-073-003/271
(GHILOUA) 		1702003073NRG24181120230502958 18/11/2023 MUNNALAL 1702003073WL017004 MUNNALAL 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 MUNNALAL STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-073-003/286
(GHILOUA) 		1702003073NRG24181120230502960 18/11/2023 AADESH SINGH 1702003073WL017004 AADESH SINGH 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 AADESHSINGH FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-073-003/43
(GHILOUA) 		1702003073NRG24181120230502962 18/11/2023 RAKESH SINGH BHADORIYA 1702003073WL017004 RAKESH SINGH BHADORIYA 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 RAKESHSINGHBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20995 20995
21 MEHGAON MP-02-003-005-001/113
(SUNARPURA) 		1702003005NRG24181120230501272 18/11/2023 Kamlesh 1702003005WL016955 Kamlesh 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 Kamlesh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-005-001/136-B
(SUNARPURA) 		1702003005NRG24181120230501273 18/11/2023 Vinod 1702003005WL016955 Vinod 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 Vinod FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-005-001/286
(SUNARPURA) 		1702003005NRG24181120230501274 18/11/2023 sudhir 1702003005WL016955 sudhir 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 sudhir FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-005-001/637
(SUNARPURA) 		1702003005NRG24181120230501277 18/11/2023 Neelam 1702003005WL016955 Neelam 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 Neelam CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-010-001/382-B
(LAWAN) 		1702003010NRG24181120230502702 18/11/2023 Tarjan Singh 1702003010WL016994 Tarjan Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319568104 TarjanSingh CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-010-001/411-A
(LAWAN) 		1702003010NRG24181120230502778 18/11/2023 Girraj 1702003010WL016995 Girraj 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319568104 Girraj CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-010-001/589-C
(LAWAN) 		1702003010NRG24181120230502788 18/11/2023 Jasamant singh 1702003010WL016995 Jasamant singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319568104 Jasamantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-042-001/215-A
(KUTROLEE) 		1702003042NRG24181120230502922 18/11/2023 sultan singh 1702003042WL017003 sultan singh 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 sultansingh CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-042-002/347-A
(KUTROLEE) 		1702003042NRG24181120230502927 18/11/2023 sher singh 1702003042WL017003 sher singh 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 shersingh CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-042-002/413-A
(KUTROLEE) 		1702003042NRG24181120230502936 18/11/2023 VIKASH SINGH BAGHEL 1702003042WL017003 VIKASH SINGH BAGHEL 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 VIKASHSINGHBAGHEL STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-042-002/78-A
(KUTROLEE) 		1702003042NRG24181120230502938 18/11/2023 ajay 1702003042WL017003 ajay 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 ajay CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-073-001/27-A
(GHILOUA) 		1702003073NRG24181120230502944 18/11/2023 RAJKUMARI 1702003073WL017004 RAJKUMARI 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 RAJKUMARI CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-073-003/132
(GHILOUA) 		1702003073NRG24181120230502946 18/11/2023 Kok Singh 1702003073WL017004 Kok Singh 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 KokSingh CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-073-003/199
(GHILOUA) 		1702003073NRG24181120230502950 18/11/2023 RENU 1702003073WL017004 RENU 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319568104 RENU CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
35 MEHGAON MP-02-003-091-001/44052268
(GORAM) 		1702003091NRG24181120230501267 18/11/2023 Priti 1702003091WL016954 Priti 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319568104 Priti CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-091-001/44052270
(GORAM) 		1702003091NRG24181120230501269 18/11/2023 Mansingh 1702003091WL016954 Mansingh 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319568104 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 MEHGAON MP-02-003-048-001/152-A
(BAGHORA) 		1702003048NRG24181120230502097 18/11/2023 rahul singh 1702003048WL016975 rahul singh 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319568104 rahulsingh CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-080-002/24
(KATROL) 		1702003080NRG24181120230502686 18/11/2023 BASANT 1702003080WL016993 BASANT 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319568104 BASANT STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-080-002/373
(KATROL) 		1702003080NRG24181120230502693 18/11/2023 PRIYANKA 1702003080WL016993 PRIYANKA 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319568104 PRIYANKA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
40 MEHGAON MP-02-003-022-003/840
(KHARIYA) 		1702003000NRG24151120230500302 18/11/2023 Deshraj Singh 1702003WL016913 Deshraj Singh 00354 PUNB0606800 1326 1326 Processed 01/01/2024 319568104 DeshrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 MEHGAON MP-02-003-010-001/590-B
(LAWAN) 		1702003010NRG24181120230502790 18/11/2023 Pooja Gurjar 1702003010WL016995 Pooja Gurjar 00415 SBIN0010839 1326 1326 Processed 01/01/2024 319568104 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 MEHGAON MP-02-003-048-001/3999
(BAGHORA) 		1702003048NRG24181120230502108 18/11/2023 mamata 1702003048WL016975 mamata 00415 SBIN0010841 1326 1326 Processed 01/01/2024 319568104 mamata STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-048-001/3999-B
(BAGHORA) 		1702003048NRG24181120230502109 18/11/2023 kachan 1702003048WL016975 kachan 00415 SBIN0010841 1326 1326 Processed 01/01/2024 319568104 kachan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 MEHGAON MP-02-003-010-001/412-A
(LAWAN) 		1702003010NRG24181120230502704 18/11/2023 Atendra Singh 1702003010WL016994 Atendra Singh 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 AtendraSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-048-001/126
(BAGHORA) 		1702003048NRG24181120230502095 18/11/2023 virendra 1702003048WL016975 virendra 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 virendra STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-048-001/156-D
(BAGHORA) 		1702003048NRG24181120230502098 18/11/2023 lalu 1702003048WL016975 lalu 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 lalu STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-048-001/206-B
(BAGHORA) 		1702003048NRG24181120230502100 18/11/2023 shivam 1702003048WL016975 shivam 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 shivam STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-048-001/217
(BAGHORA) 		1702003048NRG24181120230502102 18/11/2023 VIJAY 1702003048WL016975 VIJAY 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 VIJAY BANK OF BARODA(606985)
49 MEHGAON MP-02-003-048-001/228
(BAGHORA) 		1702003048NRG24181120230502103 18/11/2023 RAMNARAYAN 1702003048WL016975 RAMNARAYAN 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 RAMNARAYAN STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-048-001/33
(BAGHORA) 		1702003048NRG24181120230502106 18/11/2023 sukhdev 1702003048WL016975 sukhdev 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 sukhdev STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-048-001/335
(BAGHORA) 		1702003048NRG24181120230502107 18/11/2023 lakhan singh 1702003048WL016975 lakhan singh 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 lakhansingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-048-001/402-B
(BAGHORA) 		1702003048NRG24181120230502110 18/11/2023 shivam 1702003048WL016975 shivam 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 shivam STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-073-003/210
(GHILOUA) 		1702003073NRG24181120230502951 18/11/2023 gora devi 1702003073WL017004 gora devi 00415 SBIN0030095 1105 1105 Processed 01/01/2024 319568104 goradevi AIRTEL PAYMENTS BANK LIMITED(990288)
54 MEHGAON MP-02-003-080-002/109
(KATROL) 		1702003080NRG24181120230502679 18/11/2023 bachhu 1702003080WL016993 bachhu 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 bachhu STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-084-003/133
(PATLOKHAREE) 		1702003084NRG24181120230502892 18/11/2023 komalsingh 1702003084WL017002 komalsingh 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 komalsingh STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-084-003/234
(PATLOKHAREE) 		1702003084NRG24181120230502894 18/11/2023 santram 1702003084WL017002 santram 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319568104 santram STATE BANK OF INDIA(508548)
SubTotal 17017 17017
57 MEHGAON MP-02-003-080-002/254
(KATROL) 		1702003080NRG24181120230502687 18/11/2023 DHARMVEER 1702003080WL016993 DHARMVEER 00415 SBIN0030307 1326 1326 Processed 01/01/2024 319568104 DHARMVEER FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-080-002/64
(KATROL) 		1702003080NRG24181120230502695 18/11/2023 GUDDI 1702003080WL016993 GUDDI 00415 SBIN0030307 1326 1326 Processed 01/01/2024 319568104 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 MEHGAON MP-02-003-005-001/112
(SUNARPURA) 		1702003005NRG24181120230501271 18/11/2023 KASHIRAM 1702003005WL016955 KASHIRAM 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 KASHIRAM STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-010-001/589-D
(LAWAN) 		1702003010NRG24181120230502789 18/11/2023 Ramchitr 1702003010WL016995 Ramchitr 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319568104 Ramchitr STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-042-001/13
(KUTROLEE) 		1702003042NRG24181120230502911 18/11/2023 SUNITA 1702003042WL017003 SUNITA 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 SUNITA STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-042-001/2
(KUTROLEE) 		1702003042NRG24181120230502914 18/11/2023 balidan 1702003042WL017003 balidan 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 balidan INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-042-001/206-A
(KUTROLEE) 		1702003042NRG24181120230502917 18/11/2023 SURJEET GURJAR 1702003042WL017003 SURJEET GURJAR 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 SURJEETGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-042-001/211-A
(KUTROLEE) 		1702003042NRG24181120230502919 18/11/2023 mauhakam singh 1702003042WL017003 mauhakam singh 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 mauhakamsingh STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-042-001/212-A
(KUTROLEE) 		1702003042NRG24181120230502920 18/11/2023 dharmendra singh 1702003042WL017003 dharmendra singh 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 dharmendrasingh STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-042-001/213-A
(KUTROLEE) 		1702003042NRG24181120230502921 18/11/2023 shivam singh 1702003042WL017003 shivam singh 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 shivamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-042-002/346-A
(KUTROLEE) 		1702003042NRG24181120230502926 18/11/2023 jaybhan singh 1702003042WL017003 jaybhan singh 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 jaybhansingh STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-045-001/1035
(AKLONI) 		1702003045NRG24131120230497099 18/11/2023 malti 1702003045WL016816 malti 00415 SBIN0030319 884 884 Processed 01/01/2024 319568104 malti STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-073-003/173
(GHILOUA) 		1702003073NRG24181120230502949 18/11/2023 BIKRAM 1702003073WL017004 BIKRAM 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319568104 BIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
70 MEHGAON MP-02-003-091-001/44052272
(GORAM) 		1702003091NRG24181120230501270 18/11/2023 Brajkishor sharma 1702003091WL016954 Brajkishor sharma 00462 UCBA0000013 1326 1326 Processed 01/01/2024 319568104 Brajkishorsharma UCO BANK(607066)
SubTotal 1326 1326
71 MEHGAON MP-02-003-084-003/297
(PATLOKHAREE) 		1702003084NRG24181120230502899 18/11/2023 Jagat singh 1702003084WL017002 Jagat singh 00462 UCBA0001322 1326 1326 Processed 01/01/2024 319568104 Jagatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 MEHGAON MP-02-003-022-003/842
(KHARIYA) 		1702003000NRG24151120230500304 18/11/2023 Mahadevi 1702003WL016913 Mahadevi 00468 UBIN0568937 1326 1326 Processed 01/01/2024 319568104 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-084-002/20-C
(PATLOKHAREE) 		1702003084NRG24181120230502887 18/11/2023 Sandhya 1702003084WL017002 Sandhya 00468 UBIN0568937 1326 1326 Processed 01/01/2024 319568104 Sandhya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 MEHGAON MP-02-003-005-001/490
(SUNARPURA) 		1702003005NRG24181120230501275 18/11/2023 rambharose 1702003005WL016955 rambharose 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 rambharose CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-005-001/598
(SUNARPURA) 		1702003005NRG24181120230501276 18/11/2023 Harsh Singh 1702003005WL016955 Harsh Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 HarshSingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-005-001/650
(SUNARPURA) 		1702003005NRG24181120230501278 18/11/2023 Arun 1702003005WL016955 Arun 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Arun FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-005-001/654
(SUNARPURA) 		1702003005NRG24181120230501279 18/11/2023 Sunita 1702003005WL016955 Sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Sunita FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-005-001/667
(SUNARPURA) 		1702003005NRG24181120230501280 18/11/2023 Rakesh Sharma 1702003005WL016955 Rakesh Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 RakeshSharma CENTRAL BANK OF INDIA(607115)
79 MEHGAON MP-02-003-005-001/690
(SUNARPURA) 		1702003005NRG24181120230501281 18/11/2023 Vimlesh 1702003005WL016955 Vimlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Vimlesh CENTRAL BANK OF INDIA(607115)
80 MEHGAON MP-02-003-005-001/693
(SUNARPURA) 		1702003005NRG24181120230501282 18/11/2023 Rakesh Singh 1702003005WL016955 Rakesh Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 RakeshSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-005-001/697
(SUNARPURA) 		1702003005NRG24181120230501283 18/11/2023 Urmila 1702003005WL016955 Urmila 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Urmila FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-005-001/698
(SUNARPURA) 		1702003005NRG24181120230501284 18/11/2023 Sapna 1702003005WL016955 Sapna 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Sapna FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-005-001/716
(SUNARPURA) 		1702003005NRG24181120230501285 18/11/2023 Harsh Bhadoriya 1702003005WL016955 Harsh Bhadoriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 HarshBhadoriya FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-005-001/758
(SUNARPURA) 		1702003005NRG24181120230501287 18/11/2023 Dharmendra Singh 1702003005WL016955 Dharmendra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-005-001/764
(SUNARPURA) 		1702003005NRG24181120230501288 18/11/2023 Satybhan 1702003005WL016955 Satybhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-005-001/787
(SUNARPURA) 		1702003005NRG24181120230501289 18/11/2023 Anup Singh Bhadoriya 1702003005WL016955 Anup Singh Bhadoriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 AnupSinghBhadoriya STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-005-001/795
(SUNARPURA) 		1702003005NRG24181120230501472 18/11/2023 Ranveer Singh 1702003005WL016958 Ranveer Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 RanveerSingh CENTRAL BANK OF INDIA(607115)
88 MEHGAON MP-02-003-005-001/796
(SUNARPURA) 		1702003005NRG24181120230501473 18/11/2023 Pooja Devi 1702003005WL016958 Pooja Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 PoojaDevi STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-005-001/812
(SUNARPURA) 		1702003005NRG24181120230501474 18/11/2023 Rakhi 1702003005WL016958 Rakhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Rakhi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-005-001/813
(SUNARPURA) 		1702003005NRG24181120230501475 18/11/2023 Sudha 1702003005WL016958 Sudha 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Sudha FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-005-001/814
(SUNARPURA) 		1702003005NRG24181120230501476 18/11/2023 Sanjay Singh 1702003005WL016958 Sanjay Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 SanjaySingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-005-001/815
(SUNARPURA) 		1702003005NRG24181120230501477 18/11/2023 Sumit Sharma 1702003005WL016958 Sumit Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 SumitSharma FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-005-001/816
(SUNARPURA) 		1702003005NRG24181120230501478 18/11/2023 Guddi 1702003005WL016958 Guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Guddi FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-005-001/817
(SUNARPURA) 		1702003005NRG24181120230501479 18/11/2023 Suresh 1702003005WL016958 Suresh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Suresh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-005-001/818
(SUNARPURA) 		1702003005NRG24181120230501480 18/11/2023 Shalini Balmik 1702003005WL016958 Shalini Balmik 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 ShaliniBalmik FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-005-001/819
(SUNARPURA) 		1702003005NRG24181120230501481 18/11/2023 Manoj Singh Bhadoriya 1702003005WL016958 Manoj Singh Bhadoriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 ManojSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-005-001/820
(SUNARPURA) 		1702003005NRG24181120230501482 18/11/2023 Sunil Singh Bhadoriya 1702003005WL016958 Sunil Singh Bhadoriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 SunilSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-005-001/821
(SUNARPURA) 		1702003005NRG24181120230501483 18/11/2023 Pratima 1702003005WL016958 Pratima 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Pratima FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-005-001/822
(SUNARPURA) 		1702003005NRG24181120230501484 18/11/2023 Raj Bhadoriya 1702003005WL016958 Raj Bhadoriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 RajBhadoriya FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-005-001/823
(SUNARPURA) 		1702003005NRG24181120230501485 18/11/2023 Shashibhan Singh 1702003005WL016958 Shashibhan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 ShashibhanSingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-005-001/824
(SUNARPURA) 		1702003005NRG24181120230501486 18/11/2023 Yashpal 1702003005WL016958 Yashpal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Yashpal FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-010-001/608
(LAWAN) 		1702003010NRG24181120230502706 18/11/2023 Harcharan 1702003010WL016994 Harcharan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHGAON MP-02-003-010-001/612
(LAWAN) 		1702003010NRG24181120230502709 18/11/2023 Gabbar 1702003010WL016994 Gabbar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Gabbar STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-010-001/615
(LAWAN) 		1702003010NRG24181120230502711 18/11/2023 Brajesh Sharma 1702003010WL016994 Brajesh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 BrajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHGAON MP-02-003-010-001/620
(LAWAN) 		1702003010NRG24181120230502712 18/11/2023 Rajendra 1702003010WL016994 Rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Rajendra STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-010-001/623
(LAWAN) 		1702003010NRG24181120230502713 18/11/2023 Akash 1702003010WL016994 Akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHGAON MP-02-003-010-001/634
(LAWAN) 		1702003010NRG24181120230502716 18/11/2023 Seema Bai 1702003010WL016994 Seema Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHGAON MP-02-003-010-001/643
(LAWAN) 		1702003010NRG24181120230502718 18/11/2023 Girraj 1702003010WL016994 Girraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Girraj CENTRAL BANK OF INDIA(607115)
109 MEHGAON MP-02-003-010-001/649
(LAWAN) 		1702003010NRG24181120230502720 18/11/2023 Ramkeshi 1702003010WL016994 Ramkeshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Ramkeshi INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-010-001/671
(LAWAN) 		1702003010NRG24181120230502721 18/11/2023 Ravindra Singh 1702003010WL016994 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHGAON MP-02-003-010-001/675
(LAWAN) 		1702003010NRG24181120230502793 18/11/2023 Priti 1702003010WL016995 Priti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHGAON MP-02-003-010-001/677
(LAWAN) 		1702003010NRG24181120230502723 18/11/2023 Ramaotar Singh 1702003010WL016994 Ramaotar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 RamaotarSingh UCO BANK(607066)
113 MEHGAON MP-02-003-010-001/683
(LAWAN) 		1702003010NRG24181120230502726 18/11/2023 Abhishek 1702003010WL016994 Abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Abhishek STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-010-001/692
(LAWAN) 		1702003010NRG24181120230502795 18/11/2023 Bachchi Bai 1702003010WL016995 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 BachchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-010-001/694
(LAWAN) 		1702003010NRG24181120230502729 18/11/2023 Dakho 1702003010WL016994 Dakho 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Dakho STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-010-001/695
(LAWAN) 		1702003010NRG24181120230502730 18/11/2023 Kaushalya 1702003010WL016994 Kaushalya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Kaushalya STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-010-001/711
(LAWAN) 		1702003010NRG24181120230502734 18/11/2023 Umesh 1702003010WL016994 Umesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Umesh STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-010-001/712
(LAWAN) 		1702003010NRG24181120230502735 18/11/2023 Rajesh 1702003010WL016994 Rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Rajesh STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-010-001/713
(LAWAN) 		1702003010NRG24181120230502736 18/11/2023 Vishal Singh 1702003010WL016994 Vishal Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 VishalSingh STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-010-001/714
(LAWAN) 		1702003010NRG24181120230502738 18/11/2023 Indra beti 1702003010WL016994 Indra beti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Indrabeti INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHGAON MP-02-003-010-001/714
(LAWAN) 		1702003010NRG24181120230502737 18/11/2023 Ranveer Singh 1702003010WL016994 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 RanveerSingh STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-010-001/718
(LAWAN) 		1702003010NRG24181120230502796 18/11/2023 Shimala 1702003010WL016995 Shimala 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Shimala STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-010-001/722
(LAWAN) 		1702003010NRG24181120230502741 18/11/2023 Shivkumar Sharma 1702003010WL016994 Shivkumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 ShivkumarSharma STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-010-001/723
(LAWAN) 		1702003010NRG24181120230502742 18/11/2023 Avadhesh Sharma 1702003010WL016994 Avadhesh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 AvadheshSharma BANK OF INDIA(508505)
125 MEHGAON MP-02-003-010-001/724
(LAWAN) 		1702003010NRG24181120230502743 18/11/2023 Ramdatt 1702003010WL016994 Ramdatt 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 Ramdatt CENTRAL BANK OF INDIA(607115)
126 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG24181120230502909 18/11/2023 SEEMA BAI 1702003042WL017003 SEEMA BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 319568104 SEEMABAI FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-080-002/183-D
(KATROL) 		1702003080NRG24181120230502683 18/11/2023 RAMHARI 1702003080WL016993 RAMHARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 RAMHARI FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-080-002/196-C
(KATROL) 		1702003080NRG24181120230502685 18/11/2023 RAMKUMAR SHARMA 1702003080WL016993 RAMKUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-084-002/157
(PATLOKHAREE) 		1702003084NRG24181120230502884 18/11/2023 Munnesh 1702003084WL017002 Munnesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Munnesh FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-084-002/183
(PATLOKHAREE) 		1702003084NRG24181120230502885 18/11/2023 Manorama 1702003084WL017002 Manorama 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Manorama FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-084-002/195
(PATLOKHAREE) 		1702003084NRG24181120230502886 18/11/2023 Vishal Singh 1702003084WL017002 Vishal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 VishalSingh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-084-002/20-D
(PATLOKHAREE) 		1702003084NRG24181120230502888 18/11/2023 Shiv singh 1702003084WL017002 Shiv singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Shivsingh FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-084-002/89
(PATLOKHAREE) 		1702003084NRG24181120230502889 18/11/2023 Akash singh 1702003084WL017002 Akash singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Akashsingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-084-003/10-C
(PATLOKHAREE) 		1702003084NRG24181120230502890 18/11/2023 Abhishek Singh Gurjar 1702003084WL017002 Abhishek Singh Gurjar 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
135 MEHGAON MP-02-003-084-003/148
(PATLOKHAREE) 		1702003084NRG24181120230502893 18/11/2023 Hardeep Gurjar 1702003084WL017002 Hardeep Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 HardeepGurjar FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-084-003/237-A
(PATLOKHAREE) 		1702003084NRG24181120230502895 18/11/2023 Suraj Goyal 1702003084WL017002 Suraj Goyal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 SurajGoyal FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-084-003/28-C
(PATLOKHAREE) 		1702003084NRG24181120230502896 18/11/2023 Munendra Singh Gurjar 1702003084WL017002 Munendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 MunendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-084-003/29-A
(PATLOKHAREE) 		1702003084NRG24181120230502897 18/11/2023 Sheetal Devi 1702003084WL017002 Sheetal Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 SheetalDevi FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-084-003/29-D
(PATLOKHAREE) 		1702003084NRG24181120230502898 18/11/2023 Pukkhan 1702003084WL017002 Pukkhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Pukkhan FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-084-003/32-D
(PATLOKHAREE) 		1702003084NRG24181120230502900 18/11/2023 Urmila 1702003084WL017002 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Urmila UNION BANK OF INDIA(508500)
141 MEHGAON MP-02-003-084-003/33-B
(PATLOKHAREE) 		1702003084NRG24181120230502901 18/11/2023 Pukkhan 1702003084WL017002 Pukkhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHGAON MP-02-003-084-003/34-A
(PATLOKHAREE) 		1702003084NRG24181120230502902 18/11/2023 Bhupendra Singh 1702003084WL017002 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 BhupendraSingh PUNJAB NATIONAL BANK(508568)
143 MEHGAON MP-02-003-084-003/35-B
(PATLOKHAREE) 		1702003084NRG24181120230502903 18/11/2023 Varsha 1702003084WL017002 Varsha 00688 FINO0001001 442 442 Processed 01/01/2024 319568104 Varsha NARMADA JHABUA GRAMIN BANK(508515)
144 MEHGAON MP-02-003-084-003/5
(PATLOKHAREE) 		1702003084NRG24181120230502906 18/11/2023 Vikash Sharma 1702003084WL017002 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 VikashSharma FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-084-003/57
(PATLOKHAREE) 		1702003084NRG24181120230502907 18/11/2023 Ravi 1702003084WL017002 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Ravi FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-084-003/7
(PATLOKHAREE) 		1702003084NRG24181120230502908 18/11/2023 Rajeev gurjar 1702003084WL017002 Rajeev gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 Rajeevgurjar FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-091-001/44052249
(GORAM) 		1702003091NRG24181120230501261 18/11/2023 BANDNA 1702003091WL016954 BANDNA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 BANDNA FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-091-001/44052254
(GORAM) 		1702003091NRG24181120230501262 18/11/2023 ANU 1702003091WL016954 ANU 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 ANU FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-091-001/44052257
(GORAM) 		1702003091NRG24181120230501263 18/11/2023 MADHURI 1702003091WL016954 MADHURI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 MADHURI FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-091-001/44052258
(GORAM) 		1702003091NRG24181120230501264 18/11/2023 SEETA 1702003091WL016954 SEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 SEETA FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-091-001/44052266
(GORAM) 		1702003091NRG24181120230501266 18/11/2023 SAURAM 1702003091WL016954 SAURAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 319568104 SAURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 95693 95693
152 MEHGAON MP-02-003-010-001/131-C
(LAWAN) 		1702003010NRG24181120230502746 18/11/2023 GAR SINGHSA 1702003010WL016995 GAR SINGHSA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 GARSINGHSA FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-010-001/234-D
(LAWAN) 		1702003010NRG24181120230502768 18/11/2023 LAALI DEVIA 1702003010WL016995 LAALI DEVIA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 LAALIDEVIA FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-080-002/122
(KATROL) 		1702003080NRG24181120230502681 18/11/2023 BAIJANTI 1702003080WL016993 BAIJANTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 BAIJANTI FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-080-002/122
(KATROL) 		1702003080NRG24181120230502680 18/11/2023 BAIJANTI 1702003080WL016993 BAIJANTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 BAIJANTI STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-080-002/181
(KATROL) 		1702003080NRG24181120230502682 18/11/2023 SATYANARAYAN 1702003080WL016993 SATYANARAYAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 SATYANARAYAN STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-080-002/184-C
(KATROL) 		1702003080NRG24181120230502684 18/11/2023 JAGMOHAN 1702003080WL016993 JAGMOHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-080-002/287
(KATROL) 		1702003080NRG24181120230502688 18/11/2023 ARVIND 1702003080WL016993 ARVIND 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 ARVIND FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-080-002/308-B
(KATROL) 		1702003080NRG24181120230502690 18/11/2023 Munnalal 1702003080WL016993 Munnalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 Munnalal CENTRAL BANK OF INDIA(607115)
160 MEHGAON MP-02-003-080-002/360
(KATROL) 		1702003080NRG24181120230502691 18/11/2023 LOKENDRA 1702003080WL016993 LOKENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 LOKENDRA FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-080-002/362
(KATROL) 		1702003080NRG24181120230502692 18/11/2023 RAMVETI 1702003080WL016993 RAMVETI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 RAMVETI FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-080-002/389
(KATROL) 		1702003080NRG24181120230502694 18/11/2023 RAMKUMAR 1702003080WL016993 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319568104 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
163 MEHGAON MP-02-003-042-001/19
(KUTROLEE) 		1702003042NRG24181120230502913 18/11/2023 yedal singh 1702003042WL017003 yedal singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319568104 yedalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHGAON MP-02-003-042-001/29
(KUTROLEE) 		1702003042NRG24181120230502924 18/11/2023 karelal 1702003042WL017003 karelal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319568104 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
165 MEHGAON MP-02-003-010-001/144-D
(LAWAN) 		1702003010NRG24181120230502747 18/11/2023 Suman 1702003010WL016995 Suman 00697 BKID0MG9006 1326 1326 Processed 01/01/2024 319568104 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHGAON MP-02-003-010-001/147-D
(LAWAN) 		1702003010NRG24181120230502748 18/11/2023 Rameshwar 1702003010WL016995 Rameshwar 00697 BKID0MG9006 1326 1326 Processed 01/01/2024 319568104 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
167 MEHGAON MP-02-003-010-001/170-D
(LAWAN) 		1702003010NRG24181120230502753 18/11/2023 Ramu Sharma 1702003010WL016995 Ramu Sharma 00697 BKID0MG9007 1326 1326 Processed 01/01/2024 319568104 RamuSharma STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-010-001/216-D
(LAWAN) 		1702003010NRG24181120230502765 18/11/2023 Pradeep Kumar 1702003010WL016995 Pradeep Kumar 00697 BKID0MG9007 1326 1326 Processed 01/01/2024 319568104 PradeepKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 MEHGAON MP-02-003-045-001/1013
(AKLONI) 		1702003045NRG24131120230497092 18/11/2023 madan singh 1702003045WL016816 madan singh 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHGAON MP-02-003-045-001/1014
(AKLONI) 		1702003045NRG24131120230497093 18/11/2023 urmila 1702003045WL016816 urmila 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 urmila PUNJAB NATIONAL BANK(508568)
171 MEHGAON MP-02-003-045-001/1015
(AKLONI) 		1702003045NRG24131120230497094 18/11/2023 asha 1702003045WL016816 asha 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 asha NARMADA JHABUA GRAMIN BANK(508515)
172 MEHGAON MP-02-003-045-001/1016
(AKLONI) 		1702003045NRG24131120230497095 18/11/2023 radheshyam gosvami 1702003045WL016816 radheshyam gosvami 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 radheshyamgosvami NARMADA JHABUA GRAMIN BANK(508515)
173 MEHGAON MP-02-003-045-001/1021
(AKLONI) 		1702003045NRG24131120230497097 18/11/2023 dharmendra singh 1702003045WL016816 dharmendra singh 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHGAON MP-02-003-045-001/1039
(AKLONI) 		1702003045NRG24131120230497100 18/11/2023 Vikash singh bhadouriya 1702003045WL016816 Vikash singh bhadouriya 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 Vikashsinghbhadouriya INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHGAON MP-02-003-045-001/1048
(AKLONI) 		1702003045NRG24131120230497101 18/11/2023 GAJENDRA SINGH 1702003045WL016816 GAJENDRA SINGH 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
176 MEHGAON MP-02-003-045-001/1054
(AKLONI) 		1702003045NRG24131120230497103 18/11/2023 ARUNA DEVI 1702003045WL016816 ARUNA DEVI 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 ARUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHGAON MP-02-003-045-001/1056
(AKLONI) 		1702003045NRG24131120230497104 18/11/2023 Anjali sharma 1702003045WL016816 Anjali sharma 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 Anjalisharma NARMADA JHABUA GRAMIN BANK(508515)
178 MEHGAON MP-02-003-045-001/1059
(AKLONI) 		1702003045NRG24131120230497105 18/11/2023 MUNENHDRA SINGH 1702003045WL016816 MUNENHDRA SINGH 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 MUNENHDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
179 MEHGAON MP-02-003-045-001/1067
(AKLONI) 		1702003045NRG24131120230497107 18/11/2023 MOHINEE 1702003045WL016816 MOHINEE 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 MOHINEE INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHGAON MP-02-003-045-001/935
(AKLONI) 		1702003045NRG24131120230497108 18/11/2023 suman 1702003045WL016816 suman 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 suman NARMADA JHABUA GRAMIN BANK(508515)
181 MEHGAON MP-02-003-045-001/940
(AKLONI) 		1702003045NRG24131120230497109 18/11/2023 vavalee devi 1702003045WL016816 vavalee devi 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 vavaleedevi AIRTEL PAYMENTS BANK LIMITED(990288)
182 MEHGAON MP-02-003-045-001/944
(AKLONI) 		1702003045NRG24131120230497110 18/11/2023 jaypal singh 1702003045WL016816 jaypal singh 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
183 MEHGAON MP-02-003-045-001/945
(AKLONI) 		1702003045NRG24131120230497111 18/11/2023 satendra singh 1702003045WL016816 satendra singh 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 satendrasingh STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-045-001/946
(AKLONI) 		1702003045NRG24131120230497112 18/11/2023 devendra singh 1702003045WL016816 devendra singh 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 devendrasingh FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-045-001/951
(AKLONI) 		1702003045NRG24131120230497113 18/11/2023 guddi devi 1702003045WL016816 guddi devi 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
186 MEHGAON MP-02-003-045-001/956
(AKLONI) 		1702003045NRG24131120230497115 18/11/2023 krishna devi 1702003045WL016816 krishna devi 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 krishnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
187 MEHGAON MP-02-003-045-001/959
(AKLONI) 		1702003045NRG24131120230497116 18/11/2023 sarvesh devi 1702003045WL016816 sarvesh devi 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 sarveshdevi AIRTEL PAYMENTS BANK LIMITED(990288)
188 MEHGAON MP-02-003-045-001/960
(AKLONI) 		1702003045NRG24131120230497117 18/11/2023 sunita 1702003045WL016816 sunita 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 sunita STATE BANK OF INDIA(508548)
189 MEHGAON MP-02-003-045-001/961
(AKLONI) 		1702003045NRG24131120230497118 18/11/2023 chandrapal 1702003045WL016816 chandrapal 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHGAON MP-02-003-045-001/962
(AKLONI) 		1702003045NRG24131120230497119 18/11/2023 brijraj singh 1702003045WL016816 brijraj singh 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 brijrajsingh CENTRAL BANK OF INDIA(607115)
191 MEHGAON MP-02-003-045-001/963
(AKLONI) 		1702003045NRG24131120230497120 18/11/2023 sunil singh 1702003045WL016816 sunil singh 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 sunilsingh STATE BANK OF INDIA(508548)
192 MEHGAON MP-02-003-045-001/964
(AKLONI) 		1702003045NRG24131120230497121 18/11/2023 manju 1702003045WL016816 manju 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 manju INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHGAON MP-02-003-045-001/965
(AKLONI) 		1702003045NRG24131120230497122 18/11/2023 geeta devi 1702003045WL016816 geeta devi 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHGAON MP-02-003-045-001/967
(AKLONI) 		1702003045NRG24131120230497123 18/11/2023 karuna 1702003045WL016816 karuna 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHGAON MP-02-003-045-001/969
(AKLONI) 		1702003045NRG24131120230497124 18/11/2023 seema 1702003045WL016816 seema 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 seema FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-045-001/973
(AKLONI) 		1702003045NRG24131120230497127 18/11/2023 satish singh 1702003045WL016816 satish singh 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 satishsingh STATE BANK OF INDIA(508548)
197 MEHGAON MP-02-003-045-001/977
(AKLONI) 		1702003045NRG24131120230497129 18/11/2023 RUBI 1702003045WL016816 RUBI 00697 BKID0MG9009 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MEHGAON MP-02-003-045-001/978
(AKLONI) 		1702003045NRG24131120230497130 18/11/2023 PRADIP SINGH 1702003045WL016816 PRADIP SINGH 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 PRADIPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
199 MEHGAON MP-02-003-045-001/979
(AKLONI) 		1702003045NRG24131120230497131 18/11/2023 RAHUL 1702003045WL016816 RAHUL 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 RAHUL FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-045-001/980
(AKLONI) 		1702003045NRG24131120230497132 18/11/2023 DEVENDRA SINGH 1702003045WL016816 DEVENDRA SINGH 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 DEVENDRASINGH BANK OF INDIA(508505)
201 MEHGAON MP-02-003-045-001/981
(AKLONI) 		1702003045NRG24131120230497133 18/11/2023 JYOTI 1702003045WL016816 JYOTI 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
202 MEHGAON MP-02-003-045-001/983
(AKLONI) 		1702003045NRG24131120230497134 18/11/2023 SUADESH SINGH 1702003045WL016816 SUADESH SINGH 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 SUADESHSINGH STATE BANK OF INDIA(508548)
203 MEHGAON MP-02-003-045-001/984
(AKLONI) 		1702003045NRG24131120230497135 18/11/2023 DEEP SINGH 1702003045WL016816 DEEP SINGH 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 DEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHGAON MP-02-003-045-001/990
(AKLONI) 		1702003045NRG24131120230497136 18/11/2023 KAVI 1702003045WL016816 KAVI 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 KAVI STATE BANK OF INDIA(508548)
205 MEHGAON MP-02-003-045-001/992
(AKLONI) 		1702003045NRG24131120230497137 18/11/2023 POOJA 1702003045WL016816 POOJA 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
206 MEHGAON MP-02-003-045-001/995
(AKLONI) 		1702003045NRG24131120230497140 18/11/2023 guddi devi 1702003045WL016816 guddi devi 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
207 MEHGAON MP-02-003-045-001/999
(AKLONI) 		1702003045NRG24131120230497141 18/11/2023 RUBEE DEVI 1702003045WL016816 RUBEE DEVI 00697 BKID0MG9009 884 884 Processed 01/01/2024 319568104 RUBEEDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34476 34476
208 MEHGAON MP-02-003-010-001/433-D
(LAWAN) 		1702003010NRG24181120230502781 18/11/2023 Gyan Singh 1702003010WL016995 Gyan Singh 00697 BKID0MG9012 1326 1326 Processed 01/01/2024 319568104 GyanSingh FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-010-001/435-D
(LAWAN) 		1702003010NRG24181120230502782 18/11/2023 Radha 1702003010WL016995 Radha 00697 BKID0MG9012 1326 1326 Processed 01/01/2024 319568104 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHGAON MP-02-003-010-001/440-D
(LAWAN) 		1702003010NRG24181120230502784 18/11/2023 Satendra 1702003010WL016995 Satendra 00697 BKID0MG9012 1326 1326 Processed 01/01/2024 319568104 Satendra STATE BANK OF INDIA(508548)
211 MEHGAON MP-02-003-010-001/441-D
(LAWAN) 		1702003010NRG24181120230502785 18/11/2023 Guddi Bai 1702003010WL016995 Guddi Bai 00697 BKID0MG9012 1326 1326 Processed 01/01/2024 319568104 GuddiBai STATE BANK OF INDIA(508548)
212 MEHGAON MP-02-003-010-001/442-D
(LAWAN) 		1702003010NRG24181120230502786 18/11/2023 Pooja Sharma 1702003010WL016995 Pooja Sharma 00697 BKID0MG9012 1326 1326 Processed 01/01/2024 319568104 PoojaSharma STATE BANK OF INDIA(508548)
213 MEHGAON MP-02-003-042-002/97-A
(KUTROLEE) 		1702003042NRG24181120230502941 18/11/2023 BHOORI 1702003042WL017003 BHOORI 00697 BKID0MG9012 1105 1105 Processed 01/01/2024 319568104 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
214 MEHGAON MP-02-003-010-001/168-D
(LAWAN) 		1702003010NRG24181120230502752 18/11/2023 Atar Singh 1702003010WL016995 Atar Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 AtarSingh CENTRAL BANK OF INDIA(607115)
215 MEHGAON MP-02-003-010-001/173-D
(LAWAN) 		1702003010NRG24181120230502755 18/11/2023 Sona 1702003010WL016995 Sona 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHGAON MP-02-003-010-001/175-D
(LAWAN) 		1702003010NRG24181120230502697 18/11/2023 Kiran 1702003010WL016994 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHGAON MP-02-003-010-001/178-D
(LAWAN) 		1702003010NRG24181120230502756 18/11/2023 Kushuma 1702003010WL016995 Kushuma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Kushuma INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHGAON MP-02-003-010-001/179-D
(LAWAN) 		1702003010NRG24181120230502698 18/11/2023 Neetu 1702003010WL016994 Neetu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Neetu CENTRAL BANK OF INDIA(607115)
219 MEHGAON MP-02-003-010-001/181-D
(LAWAN) 		1702003010NRG24181120230502757 18/11/2023 Rajkishor 1702003010WL016995 Rajkishor 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Rajkishor UCO BANK(607066)
220 MEHGAON MP-02-003-010-001/182-D
(LAWAN) 		1702003010NRG24181120230502758 18/11/2023 Sheelu 1702003010WL016995 Sheelu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Sheelu STATE BANK OF INDIA(508548)
221 MEHGAON MP-02-003-010-001/186-D
(LAWAN) 		1702003010NRG24181120230502699 18/11/2023 Chamelee Bai 1702003010WL016994 Chamelee Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 ChameleeBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHGAON MP-02-003-010-001/188-D
(LAWAN) 		1702003010NRG24181120230502759 18/11/2023 varsha 1702003010WL016995 varsha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 varsha STATE BANK OF INDIA(508548)
223 MEHGAON MP-02-003-010-001/203-D
(LAWAN) 		1702003010NRG24181120230502760 18/11/2023 Narayani 1702003010WL016995 Narayani 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Narayani STATE BANK OF INDIA(508548)
224 MEHGAON MP-02-003-010-001/223-D
(LAWAN) 		1702003010NRG24181120230502766 18/11/2023 Shishupal Singh 1702003010WL016995 Shishupal Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 ShishupalSingh CENTRAL BANK OF INDIA(607115)
225 MEHGAON MP-02-003-010-001/229-D
(LAWAN) 		1702003010NRG24181120230502767 18/11/2023 Balkrishn 1702003010WL016995 Balkrishn 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Balkrishn FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-010-001/258-D
(LAWAN) 		1702003010NRG24181120230502771 18/11/2023 Vimla 1702003010WL016995 Vimla 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Vimla CENTRAL BANK OF INDIA(607115)
227 MEHGAON MP-02-003-010-001/261-D
(LAWAN) 		1702003010NRG24181120230502772 18/11/2023 Vitano Bai 1702003010WL016995 Vitano Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 VitanoBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHGAON MP-02-003-010-001/262-D
(LAWAN) 		1702003010NRG24181120230502773 18/11/2023 Nepal Singh 1702003010WL016995 Nepal Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 NepalSingh PUNJAB NATIONAL BANK(508568)
229 MEHGAON MP-02-003-010-001/282-D
(LAWAN) 		1702003010NRG24181120230502775 18/11/2023 Rajendra 1702003010WL016995 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Rajendra CENTRAL BANK OF INDIA(607115)
230 MEHGAON MP-02-003-010-001/293-D
(LAWAN) 		1702003010NRG24181120230502776 18/11/2023 Arauna Bai 1702003010WL016995 Arauna Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 AraunaBai STATE BANK OF INDIA(508548)
231 MEHGAON MP-02-003-010-001/300-D
(LAWAN) 		1702003010NRG24181120230502701 18/11/2023 Urmila Bai 1702003010WL016994 Urmila Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 UrmilaBai CENTRAL BANK OF INDIA(607115)
232 MEHGAON MP-02-003-010-001/416-A
(LAWAN) 		1702003010NRG24181120230502779 18/11/2023 Beti 1702003010WL016995 Beti 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 Beti NARMADA JHABUA GRAMIN BANK(508515)
233 MEHGAON MP-02-003-073-003/119
(GHILOUA) 		1702003073NRG24181120230502945 18/11/2023 RAMDATT KAREIYA 1702003073WL017004 RAMDATT KAREIYA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 RAMDATTKAREIYA NARMADA JHABUA GRAMIN BANK(508515)
234 MEHGAON MP-02-003-073-003/217
(GHILOUA) 		1702003073NRG24181120230502952 18/11/2023 arun singh bhadoriya 1702003073WL017004 arun singh bhadoriya 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 arunsinghbhadoriya BANK OF INDIA(508505)
235 MEHGAON MP-02-003-073-003/99-A
(GHILOUA) 		1702003073NRG24181120230502965 18/11/2023 AJAY KUMAR SINGH 1702003073WL017004 AJAY KUMAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319568104 AJAYKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 MEHGAON MP-02-003-085-001/375-D
(NEEMGAON) 		1702003085NRG24181120230501932 18/11/2023 monu 1702003085WL016969 monu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 monu FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-085-001/383
(NEEMGAON) 		1702003085NRG24181120230501933 18/11/2023 priyanka 1702003085WL016969 priyanka 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319568104 priyanka UCO BANK(607066)
SubTotal 31161 31161
Total 278681 278681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_181123APB_FTO_358201 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_181123APB_FTO_358201 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 20995
3 MEHGAON MP1702003_181123APB_FTO_358201 Central Bank Of India CBIN0281749 GORMI 16133
4 MEHGAON MP1702003_181123APB_FTO_358201 Central Bank Of India CBIN0282036 AMAYAN 2652
5 MEHGAON MP1702003_181123APB_FTO_358201 Central Bank Of India CBIN0284687 MEHGAON 3978
6 MEHGAON MP1702003_181123APB_FTO_358201 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
7 MEHGAON MP1702003_181123APB_FTO_358201 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
8 MEHGAON MP1702003_181123APB_FTO_358201 State Bank of India SBIN0010841 MEHGAON 2652
9 MEHGAON MP1702003_181123APB_FTO_358201 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 17017
10 MEHGAON MP1702003_181123APB_FTO_358201 State Bank of India SBIN0030307 GATA 2652
11 MEHGAON MP1702003_181123APB_FTO_358201 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 12155
12 MEHGAON MP1702003_181123APB_FTO_358201 UCO Bank UCBA0000013 BHIND 1326
13 MEHGAON MP1702003_181123APB_FTO_358201 UCO Bank UCBA0001322 ETHAR 1326
14 MEHGAON MP1702003_181123APB_FTO_358201 Union Bank of India UBIN0568937 BHIND 2652
15 MEHGAON MP1702003_181123APB_FTO_358201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95693
16 MEHGAON MP1702003_181123APB_FTO_358201 Fino Payments Bank Ltd FINO0001446 MP RO 14586
17 MEHGAON MP1702003_181123APB_FTO_358201 India Post Payments Bank IPOS0000001 Bhind 2210
18 MEHGAON MP1702003_181123APB_FTO_358201 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
19 MEHGAON MP1702003_181123APB_FTO_358201 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 2652
20 MEHGAON MP1702003_181123APB_FTO_358201 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 34476
21 MEHGAON MP1702003_181123APB_FTO_358201 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 7735
22 MEHGAON MP1702003_181123APB_FTO_358201 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 27846
23 MEHGAON MP1702003_181123APB_FTO_358201 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 3315

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