Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220823FTO_230401
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-02-003-038-001/384-B
(SAYANA) 		1702003038NRG24190820230310594 22/08/2023 jaydeep singh 1702003038WL010392 jaydeep singh 00045 BARB0BHINDX 884 884 Processed 28/08/2023 765096398 jaydeepsingh (000000)
2 MEHGAON MP-02-003-038-001/384-B
(SAYANA) 		1702003038NRG24190820230310595 22/08/2023 priyank 1702003038WL010392 priyank 00045 BARB0BHINDX 884 884 Processed 28/08/2023 765096398 priyank (000000)
3 MEHGAON MP-02-003-038-001/735
(SAYANA) 		1702003038NRG24190820230310597 22/08/2023 rikesh singh chauhan 1702003038WL010392 rikesh singh chauhan 00045 BARB0BHINDX 884 884 Processed 28/08/2023 765096398 rikeshsinghchauhan (000000)
SubTotal 2652 2652
4 MEHGAON MP-02-003-088-002/221-B
(SIRSEE) 		1702003088NRG24190820230310628 22/08/2023 Pradip 1702003088WL010393 Pradip 00048 BKID0009455 1326 1326 Processed 28/08/2023 765096398 Pradip (000000)
SubTotal 1326 1326
5 MEHGAON MP-02-003-038-001/333
(SAYANA) 		1702003038NRG24190820230310590 22/08/2023 Sumit singh 1702003038WL010392 Sumit singh 00078 CNRB0004771 884 884 Processed 28/08/2023 765096398 Sumitsingh (000000)
6 MEHGAON MP-02-003-038-001/745
(SAYANA) 		1702003038NRG24190820230310610 22/08/2023 govind sinfgh 1702003038WL010392 govind sinfgh 00078 CNRB0004771 884 884 Processed 28/08/2023 765096398 govindsinfgh (000000)
SubTotal 1768 1768
7 MEHGAON MP-02-003-088-002/79-A
(SIRSEE) 		1702003088NRG24190820230310638 22/08/2023 Uday singh 1702003088WL010393 Uday singh 00089 CBIN0282036 1326 1326 Processed 28/08/2023 765096398 Udaysingh (000000)
8 MEHGAON MP-02-003-100-002/190
(KHEROLEE) 		1702003100NRG24190820230309196 22/08/2023 RAMESH SINGH 1702003100WL010346 RAMESH SINGH 00089 CBIN0282036 884 884 Processed 28/08/2023 765096398 RAMESHSINGH (000000)
SubTotal 2210 2210
9 MEHGAON MP-02-003-016-001/909
(DONDARY) 		1702003016NRG24180820230307185 22/08/2023 umashankar 1702003016WL010293 umashankar 00089 CBIN0284687 1326 1326 Processed 28/08/2023 765096398 umashankar (000000)
10 MEHGAON MP-02-003-020-002/13
(GIJURRA) 		1702003020NRG24180820230307935 22/08/2023 sitaram 1702003020WL010315 sitaram 00089 CBIN0284687 1326 1326 Processed 28/08/2023 765096398 sitaram (000000)
11 MEHGAON MP-02-003-020-003/431
(GIJURRA) 		1702003020NRG24190820230310742 22/08/2023 RINKI 1702003020WL010397 RINKI 00089 CBIN0284687 1326 1326 Processed 28/08/2023 765096398 RINKI (000000)
12 MEHGAON MP-02-003-078-002/330
(PADKOLEE) 		1702003078NRG24190820230310683 22/08/2023 Harpal singh 1702003078WL010395 Harpal singh 00089 CBIN0284687 1326 1326 Processed 28/08/2023 765096398 Harpalsingh (000000)
13 MEHGAON MP-02-003-078-002/562-A
(PADKOLEE) 		1702003078NRG24190820230310717 22/08/2023 Anjali 1702003078WL010395 Anjali 00089 CBIN0284687 1326 1326 Processed 28/08/2023 765096398 Anjali (000000)
14 MEHGAON MP-02-003-078-002/573
(PADKOLEE) 		1702003078NRG24190820230310720 22/08/2023 Vipul singh bhadouriya 1702003078WL010395 Vipul singh bhadouriya 00089 CBIN0284687 1326 1326 Processed 28/08/2023 765096398 Vipulsinghbhadouriya (000000)
15 MEHGAON MP-02-003-089-001/437
(GONAHARDASPURA) 		1702003089NRG24200820230312750 22/08/2023 Ramsanehi 1702003089WL010465 Ramsanehi 00089 CBIN0284687 1105 1105 Processed 28/08/2023 765096398 Ramsanehi (000000)
16 MEHGAON MP-02-003-089-001/533
(GONAHARDASPURA) 		1702003089NRG24200820230312763 22/08/2023 Ravendra singh 1702003089WL010465 Ravendra singh 00089 CBIN0284687 1105 1105 Rejected 28/08/2023 765096398 No Such Account
SubTotal 10166 10166
17 MEHGAON MP-02-003-038-001/333-A
(SAYANA) 		1702003038NRG24190820230310591 22/08/2023 Raman singh 1702003038WL010392 Raman singh 00354 PUNB0606800 884 884 Processed 28/08/2023 765096398 Ramansingh (000000)
SubTotal 884 884
18 MEHGAON MP-02-003-038-001/737
(SAYANA) 		1702003038NRG24190820230310600 22/08/2023 raghvendra singh 1702003038WL010392 raghvendra singh 00415 SBIN0003512 884 884 Processed 28/08/2023 765096398 raghvendrasingh (000000)
SubTotal 884 884
19 MEHGAON MP-02-003-038-001/384-A
(SAYANA) 		1702003038NRG24190820230310593 22/08/2023 mithleshi 1702003038WL010392 mithleshi 00415 SBIN0010839 884 884 Processed 28/08/2023 765096398 mithleshi (000000)
20 MEHGAON MP-02-003-038-001/747
(SAYANA) 		1702003038NRG24190820230310611 22/08/2023 Doli Devi 1702003038WL010392 Doli Devi 00415 SBIN0010839 884 884 Processed 28/08/2023 765096398 DoliDevi (000000)
SubTotal 1768 1768
21 MEHGAON MP-02-003-020-002/84
(GIJURRA) 		1702003020NRG24180820230307984 22/08/2023 arvindra singh 1702003020WL010315 arvindra singh 00415 SBIN0010841 1326 1326 Processed 28/08/2023 765096398 arvindrasingh (000000)
22 MEHGAON MP-02-003-038-001/737
(SAYANA) 		1702003038NRG24190820230310601 22/08/2023 phulva devi 1702003038WL010392 phulva devi 00415 SBIN0010841 884 884 Processed 28/08/2023 765096398 phulvadevi (000000)
23 MEHGAON MP-02-003-038-001/739
(SAYANA) 		1702003038NRG24190820230310605 22/08/2023 bhooree 1702003038WL010392 bhooree 00415 SBIN0010841 884 884 Processed 28/08/2023 765096398 bhooree (000000)
24 MEHGAON MP-02-003-038-001/739
(SAYANA) 		1702003038NRG24190820230310604 22/08/2023 Rajveer singh 1702003038WL010392 Rajveer singh 00415 SBIN0010841 884 884 Processed 28/08/2023 765096398 Rajveersingh (000000)
25 MEHGAON MP-02-003-038-001/739-A
(SAYANA) 		1702003038NRG24190820230310606 22/08/2023 Rohit jadoun 1702003038WL010392 Rohit jadoun 00415 SBIN0010841 884 884 Processed 28/08/2023 765096398 Rohitjadoun (000000)
26 MEHGAON MP-02-003-077-002/51
(SIMAR) 		1702003000NRG24190820230311056 22/08/2023 RAM SINGH 1702003WL010405 RAM SINGH 00415 SBIN0010841 1547 1547 Processed 28/08/2023 765096398 RAMSINGH (000000)
27 MEHGAON MP-02-003-089-001/239
(GONAHARDASPURA) 		1702003089NRG24200820230312709 22/08/2023 bijendra singh 1702003089WL010465 bijendra singh 00415 SBIN0010841 1105 1105 Processed 28/08/2023 765096398 bijendrasingh (000000)
28 MEHGAON MP-02-003-089-001/239
(GONAHARDASPURA) 		1702003089NRG24200820230312708 22/08/2023 bijendra singh 1702003089WL010465 bijendra singh 00415 SBIN0010841 1105 1105 Processed 28/08/2023 765096398 bijendrasingh (000000)
SubTotal 8619 8619
29 MEHGAON MP-02-003-015-001/2015
(JAITPURA) 		1702003015NRG24210820230314892 22/08/2023 vipin 1702003015WL010550 vipin 00415 SBIN0030095 1105 1105 Processed 28/08/2023 765096398 vipin (000000)
30 MEHGAON MP-02-003-016-001/907
(DONDARY) 		1702003016NRG24180820230307183 22/08/2023 indal 1702003016WL010293 indal 00415 SBIN0030095 1326 1326 Processed 28/08/2023 765096398 indal (000000)
31 MEHGAON MP-02-003-020-001/432
(GIJURRA) 		1702003020NRG24180820230307924 22/08/2023 IRPHAN 1702003020WL010315 IRPHAN 00415 SBIN0030095 1326 1326 Processed 28/08/2023 765096398 IRPHAN (000000)
32 MEHGAON MP-02-003-020-002/132-A
(GIJURRA) 		1702003020NRG24180820230307938 22/08/2023 Anuradha 1702003020WL010315 Anuradha 00415 SBIN0030095 1326 1326 Processed 28/08/2023 765096398 Anuradha (000000)
33 MEHGAON MP-02-003-020-002/418
(GIJURRA) 		1702003020NRG24180820230307382 22/08/2023 Preeti Bai 1702003020WL010298 Preeti Bai 00415 SBIN0030095 1326 1326 Processed 28/08/2023 765096398 PreetiBai (000000)
34 MEHGAON MP-02-003-020-003/88
(GIJURRA) 		1702003020NRG24190820230310749 22/08/2023 HAWALDAR SINGH 1702003020WL010397 HAWALDAR SINGH 00415 SBIN0030095 1326 1326 Processed 28/08/2023 765096398 HAWALDARSINGH (000000)
35 MEHGAON MP-02-003-038-001/734
(SAYANA) 		1702003038NRG24190820230310596 22/08/2023 nakul singh 1702003038WL010392 nakul singh 00415 SBIN0030095 884 884 Processed 28/08/2023 765096398 nakulsingh (000000)
36 MEHGAON MP-02-003-038-001/741
(SAYANA) 		1702003038NRG24190820230310607 22/08/2023 shyam singh dhakre 1702003038WL010392 shyam singh dhakre 00415 SBIN0030095 884 884 Processed 28/08/2023 765096398 shyamsinghdhakre (000000)
37 MEHGAON MP-02-003-089-001/223
(GONAHARDASPURA) 		1702003089NRG24200820230312706 22/08/2023 Gaytri 1702003089WL010465 Gaytri 00415 SBIN0030095 1105 1105 Rejected 28/08/2023 765096398 Account closed
38 MEHGAON MP-02-003-089-001/365-A
(GONAHARDASPURA) 		1702003089NRG24200820230312732 22/08/2023 khatun khan 1702003089WL010465 khatun khan 00415 SBIN0030095 1105 1105 Processed 28/08/2023 765096398 khatunkhan (000000)
39 MEHGAON MP-02-003-089-001/401
(GONAHARDASPURA) 		1702003089NRG24200820230312742 22/08/2023 Rajendra singh 1702003089WL010465 Rajendra singh 00415 SBIN0030095 1105 1105 Processed 28/08/2023 765096398 Rajendrasingh (000000)
40 MEHGAON MP-02-003-089-001/539
(GONAHARDASPURA) 		1702003089NRG24200820230312768 22/08/2023 Raghvendra singh 1702003089WL010465 Raghvendra singh 00415 SBIN0030095 1105 1105 Processed 28/08/2023 765096398 Raghvendrasingh (000000)
SubTotal 13923 13923
41 MEHGAON MP-02-003-038-001/384-A
(SAYANA) 		1702003038NRG24190820230310592 22/08/2023 kesav singh 1702003038WL010392 kesav singh 00415 SBIN0030307 884 884 Processed 28/08/2023 765096398 kesavsingh (000000)
42 MEHGAON MP-02-003-078-002/525
(PADKOLEE) 		1702003078NRG24190820230310707 22/08/2023 SUNEEL SINGH 1702003078WL010395 SUNEEL SINGH 00415 SBIN0030307 1326 1326 Processed 28/08/2023 765096398 SUNEELSINGH (000000)
SubTotal 2210 2210
43 MEHGAON MP-02-003-088-002/155-A
(SIRSEE) 		1702003088NRG24190820230310616 22/08/2023 mayadevi 1702003088WL010393 mayadevi 00462 UCBA0001322 1326 1326 Processed 28/08/2023 765096398 mayadevi (000000)
SubTotal 1326 1326
44 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG24180820230307928 22/08/2023 Jitendra Singh 1702003020WL010315 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 JitendraSingh (000000)
45 MEHGAON MP-02-003-020-002/13
(GIJURRA) 		1702003020NRG24180820230307936 22/08/2023 Ranee Bai 1702003020WL010315 Ranee Bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 RaneeBai (000000)
46 MEHGAON MP-02-003-020-002/279-B
(GIJURRA) 		1702003020NRG24180820230307326 22/08/2023 Kailashi 1702003020WL010298 Kailashi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Kailashi (000000)
47 MEHGAON MP-02-003-020-002/299-D
(GIJURRA) 		1702003020NRG24180820230307940 22/08/2023 Saguna 1702003020WL010315 Saguna 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Saguna (000000)
48 MEHGAON MP-02-003-020-002/308-C
(GIJURRA) 		1702003020NRG24180820230307942 22/08/2023 Aneeta 1702003020WL010315 Aneeta 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Aneeta (000000)
49 MEHGAON MP-02-003-020-002/308-C
(GIJURRA) 		1702003020NRG24180820230307941 22/08/2023 Nirotiam 1702003020WL010315 Nirotiam 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Nirotiam (000000)
50 MEHGAON MP-02-003-020-002/310-C
(GIJURRA) 		1702003020NRG24180820230307335 22/08/2023 Manisha 1702003020WL010298 Manisha 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Manisha (000000)
51 MEHGAON MP-02-003-020-002/330-C
(GIJURRA) 		1702003020NRG24180820230307945 22/08/2023 Manju 1702003020WL010315 Manju 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Manju (000000)
52 MEHGAON MP-02-003-020-002/340-C
(GIJURRA) 		1702003020NRG24180820230307947 22/08/2023 Jaynarayan 1702003020WL010315 Jaynarayan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Jaynarayan (000000)
53 MEHGAON MP-02-003-020-002/355-A
(GIJURRA) 		1702003020NRG24180820230307950 22/08/2023 Reena Devi 1702003020WL010315 Reena Devi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 ReenaDevi (000000)
54 MEHGAON MP-02-003-020-002/428
(GIJURRA) 		1702003020NRG24180820230307973 22/08/2023 Anshuman 1702003020WL010315 Anshuman 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Anshuman (000000)
55 MEHGAON MP-02-003-020-002/429
(GIJURRA) 		1702003020NRG24180820230307974 22/08/2023 Ravindra Singh 1702003020WL010315 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 RavindraSingh (000000)
56 MEHGAON MP-02-003-020-002/430
(GIJURRA) 		1702003020NRG24180820230307975 22/08/2023 Arvind Singh 1702003020WL010315 Arvind Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 ArvindSingh (000000)
57 MEHGAON MP-02-003-020-002/433
(GIJURRA) 		1702003020NRG24180820230307976 22/08/2023 Pratap Singh 1702003020WL010315 Pratap Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 PratapSingh (000000)
58 MEHGAON MP-02-003-020-002/58
(GIJURRA) 		1702003020NRG24180820230307979 22/08/2023 Pinky Suman 1702003020WL010315 Pinky Suman 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 PinkySuman (000000)
59 MEHGAON MP-02-003-020-003/146-B
(GIJURRA) 		1702003020NRG24190820230310733 22/08/2023 SATISH SINGH 1702003020WL010397 SATISH SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 SATISHSINGH (000000)
60 MEHGAON MP-02-003-020-003/431
(GIJURRA) 		1702003020NRG24190820230310743 22/08/2023 Pradeep 1702003020WL010397 Pradeep 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Pradeep (000000)
61 MEHGAON MP-02-003-028-001/33-A
(DHANOLEE) 		1702003028NRG24210820230314144 22/08/2023 KARAN 1702003028WL010532 KARAN 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 KARAN (000000)
62 MEHGAON MP-02-003-028-001/33-A
(DHANOLEE) 		1702003028NRG24210820230314147 22/08/2023 KAVITA 1702003028WL010532 KAVITA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 KAVITA (000000)
63 MEHGAON MP-02-003-028-001/33-A
(DHANOLEE) 		1702003028NRG24210820230314140 22/08/2023 Manoj Singh 1702003028WL010532 Manoj Singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 ManojSingh (000000)
64 MEHGAON MP-02-003-028-001/33-A
(DHANOLEE) 		1702003028NRG24210820230314141 22/08/2023 MOHNI 1702003028WL010532 MOHNI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 MOHNI (000000)
65 MEHGAON MP-02-003-028-001/33-A
(DHANOLEE) 		1702003028NRG24210820230314146 22/08/2023 RADHA 1702003028WL010532 RADHA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RADHA (000000)
66 MEHGAON MP-02-003-028-001/33-A
(DHANOLEE) 		1702003028NRG24210820230314142 22/08/2023 RUBI 1702003028WL010532 RUBI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RUBI (000000)
67 MEHGAON MP-02-003-028-001/33-A
(DHANOLEE) 		1702003028NRG24210820230314143 22/08/2023 SACHIN 1702003028WL010532 SACHIN 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SACHIN (000000)
68 MEHGAON MP-02-003-028-001/33-A
(DHANOLEE) 		1702003028NRG24210820230314145 22/08/2023 SARVESH 1702003028WL010532 SARVESH 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SARVESH (000000)
69 MEHGAON MP-02-003-028-001/33-B
(DHANOLEE) 		1702003028NRG24210820230314152 22/08/2023 ABHI 1702003028WL010532 ABHI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 ABHI (000000)
70 MEHGAON MP-02-003-028-001/33-B
(DHANOLEE) 		1702003028NRG24210820230314155 22/08/2023 CHOTU 1702003028WL010532 CHOTU 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 CHOTU (000000)
71 MEHGAON MP-02-003-028-001/33-B
(DHANOLEE) 		1702003028NRG24210820230314148 22/08/2023 KARTAR 1702003028WL010532 KARTAR 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 KARTAR (000000)
72 MEHGAON MP-02-003-028-001/33-B
(DHANOLEE) 		1702003028NRG24210820230314153 22/08/2023 PINKI 1702003028WL010532 PINKI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 PINKI (000000)
73 MEHGAON MP-02-003-028-001/33-B
(DHANOLEE) 		1702003028NRG24210820230314149 22/08/2023 RADHA 1702003028WL010532 RADHA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RADHA (000000)
74 MEHGAON MP-02-003-028-001/33-B
(DHANOLEE) 		1702003028NRG24210820230314150 22/08/2023 RAVI 1702003028WL010532 RAVI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RAVI (000000)
75 MEHGAON MP-02-003-028-001/33-B
(DHANOLEE) 		1702003028NRG24210820230314151 22/08/2023 SACHIN 1702003028WL010532 SACHIN 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SACHIN (000000)
76 MEHGAON MP-02-003-028-001/33-B
(DHANOLEE) 		1702003028NRG24210820230314154 22/08/2023 SONU 1702003028WL010532 SONU 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SONU (000000)
77 MEHGAON MP-02-003-028-001/34-A
(DHANOLEE) 		1702003028NRG24210820230314160 22/08/2023 ABHI 1702003028WL010532 ABHI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 ABHI (000000)
78 MEHGAON MP-02-003-028-001/34-A
(DHANOLEE) 		1702003028NRG24210820230314163 22/08/2023 KAVITA 1702003028WL010532 KAVITA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 KAVITA (000000)
79 MEHGAON MP-02-003-028-001/34-A
(DHANOLEE) 		1702003028NRG24210820230314156 22/08/2023 Mamta 1702003028WL010532 Mamta 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 Mamta (000000)
80 MEHGAON MP-02-003-028-001/34-A
(DHANOLEE) 		1702003028NRG24210820230314157 22/08/2023 PAN SINGH 1702003028WL010532 PAN SINGH 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 PANSINGH (000000)
81 MEHGAON MP-02-003-028-001/34-A
(DHANOLEE) 		1702003028NRG24210820230314161 22/08/2023 PINKI 1702003028WL010532 PINKI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 PINKI (000000)
82 MEHGAON MP-02-003-028-001/34-A
(DHANOLEE) 		1702003028NRG24210820230314158 22/08/2023 RAVI 1702003028WL010532 RAVI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RAVI (000000)
83 MEHGAON MP-02-003-028-001/34-A
(DHANOLEE) 		1702003028NRG24210820230314162 22/08/2023 SARITA 1702003028WL010532 SARITA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SARITA (000000)
84 MEHGAON MP-02-003-028-001/34-A
(DHANOLEE) 		1702003028NRG24210820230314159 22/08/2023 SONU 1702003028WL010532 SONU 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SONU (000000)
85 MEHGAON MP-02-003-028-001/34-B
(DHANOLEE) 		1702003028NRG24210820230314171 22/08/2023 CHOTU 1702003028WL010532 CHOTU 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 CHOTU (000000)
86 MEHGAON MP-02-003-028-001/34-B
(DHANOLEE) 		1702003028NRG24210820230314165 22/08/2023 MAMTA 1702003028WL010532 MAMTA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 MAMTA (000000)
87 MEHGAON MP-02-003-028-001/34-B
(DHANOLEE) 		1702003028NRG24210820230314167 22/08/2023 MONU 1702003028WL010532 MONU 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 MONU (000000)
88 MEHGAON MP-02-003-028-001/34-B
(DHANOLEE) 		1702003028NRG24210820230314170 22/08/2023 RADHA 1702003028WL010532 RADHA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RADHA (000000)
89 MEHGAON MP-02-003-028-001/34-B
(DHANOLEE) 		1702003028NRG24210820230314164 22/08/2023 Rahul Singh 1702003028WL010532 Rahul Singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RahulSingh (000000)
90 MEHGAON MP-02-003-028-001/34-B
(DHANOLEE) 		1702003028NRG24210820230314166 22/08/2023 RAVI 1702003028WL010532 RAVI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RAVI (000000)
91 MEHGAON MP-02-003-028-001/34-B
(DHANOLEE) 		1702003028NRG24210820230314169 22/08/2023 SARVESH 1702003028WL010532 SARVESH 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SARVESH (000000)
92 MEHGAON MP-02-003-028-001/34-B
(DHANOLEE) 		1702003028NRG24210820230314168 22/08/2023 SONU 1702003028WL010532 SONU 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SONU (000000)
93 MEHGAON MP-02-003-028-001/34-C
(DHANOLEE) 		1702003028NRG24210820230314176 22/08/2023 ABHI 1702003028WL010532 ABHI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 ABHI (000000)
94 MEHGAON MP-02-003-028-001/34-C
(DHANOLEE) 		1702003028NRG24210820230314179 22/08/2023 KAVITA 1702003028WL010532 KAVITA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 KAVITA (000000)
95 MEHGAON MP-02-003-028-001/34-C
(DHANOLEE) 		1702003028NRG24210820230314175 22/08/2023 MONU 1702003028WL010532 MONU 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 MONU (000000)
96 MEHGAON MP-02-003-028-001/34-C
(DHANOLEE) 		1702003028NRG24210820230314177 22/08/2023 PINKI 1702003028WL010532 PINKI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 PINKI (000000)
97 MEHGAON MP-02-003-028-001/34-C
(DHANOLEE) 		1702003028NRG24210820230314178 22/08/2023 RADHA 1702003028WL010532 RADHA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RADHA (000000)
98 MEHGAON MP-02-003-028-001/34-C
(DHANOLEE) 		1702003028NRG24210820230314172 22/08/2023 Ramveer Singh 1702003028WL010532 Ramveer Singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 RamveerSingh (000000)
99 MEHGAON MP-02-003-028-001/34-C
(DHANOLEE) 		1702003028NRG24210820230314174 22/08/2023 SAHI 1702003028WL010532 SAHI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SAHI (000000)
100 MEHGAON MP-02-003-028-001/34-C
(DHANOLEE) 		1702003028NRG24210820230314173 22/08/2023 SUMAN 1702003028WL010532 SUMAN 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SUMAN (000000)
101 MEHGAON MP-02-003-028-001/34-D
(DHANOLEE) 		1702003028NRG24210820230314182 22/08/2023 ASHOK 1702003028WL010532 ASHOK 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 ASHOK (000000)
102 MEHGAON MP-02-003-028-001/34-D
(DHANOLEE) 		1702003028NRG24210820230314180 22/08/2023 Kamlesh 1702003028WL010532 Kamlesh 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 Kamlesh (000000)
103 MEHGAON MP-02-003-028-001/34-D
(DHANOLEE) 		1702003028NRG24210820230314184 22/08/2023 KARAN 1702003028WL010532 KARAN 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 KARAN (000000)
104 MEHGAON MP-02-003-028-001/34-D
(DHANOLEE) 		1702003028NRG24210820230314181 22/08/2023 MOHNI 1702003028WL010532 MOHNI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 MOHNI (000000)
105 MEHGAON MP-02-003-028-001/34-D
(DHANOLEE) 		1702003028NRG24210820230314183 22/08/2023 SACHIN 1702003028WL010532 SACHIN 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SACHIN (000000)
106 MEHGAON MP-02-003-028-001/34-D
(DHANOLEE) 		1702003028NRG24210820230314186 22/08/2023 SARITA 1702003028WL010532 SARITA 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SARITA (000000)
107 MEHGAON MP-02-003-028-001/34-D
(DHANOLEE) 		1702003028NRG24210820230314185 22/08/2023 SARVESH 1702003028WL010532 SARVESH 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 SARVESH (000000)
108 MEHGAON MP-02-003-038-001/736
(SAYANA) 		1702003038NRG24190820230310599 22/08/2023 Krishnpal Singh chauhan 1702003038WL010392 Krishnpal Singh chauhan 00688 FINO0001001 884 884 Processed 28/08/2023 765096398 KrishnpalSinghchauhan (000000)
109 MEHGAON MP-02-003-038-001/736
(SAYANA) 		1702003038NRG24190820230310598 22/08/2023 Krishnpal Singh chauhan 1702003038WL010392 Krishnpal Singh chauhan 00688 FINO0001001 884 884 Processed 28/08/2023 765096398 KrishnpalSinghchauhan (000000)
110 MEHGAON MP-02-003-041-001/2935
(AMAYAN) 		1702003000NRG24210820230314649 22/08/2023 neelam 1702003WL010546 neelam 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 neelam (000000)
111 MEHGAON MP-02-003-043-001/1083
(NUNHAD) 		1702003043NRG24180820230307134 22/08/2023 Raju khan 1702003043WL010292 Raju khan 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096398 Rajukhan (000000)
112 MEHGAON MP-02-003-051-002/137-A
(PRATAPPURA) 		1702003051NRG24180820230307909 22/08/2023 Jasmant singh 1702003051WL010314 Jasmant singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Jasmantsingh (000000)
113 MEHGAON MP-02-003-059-001/521-A
(RAUPURA) 		1702003059NRG24200820230312981 22/08/2023 akash singh 1702003059WL010477 akash singh 00688 FINO0001001 442 442 Processed 28/08/2023 765096398 akashsingh (000000)
114 MEHGAON MP-02-003-059-001/523-A
(RAUPURA) 		1702003059NRG24200820230312982 22/08/2023 anjali 1702003059WL010477 anjali 00688 FINO0001001 442 442 Processed 28/08/2023 765096398 anjali (000000)
115 MEHGAON MP-02-003-059-001/526-A
(RAUPURA) 		1702003059NRG24200820230312984 22/08/2023 vivek singh 1702003059WL010477 vivek singh 00688 FINO0001001 442 442 Processed 28/08/2023 765096398 viveksingh (000000)
116 MEHGAON MP-02-003-059-001/527-A
(RAUPURA) 		1702003059NRG24200820230312985 22/08/2023 manju 1702003059WL010477 manju 00688 FINO0001001 442 442 Rejected 28/08/2023 765096398 A/c Blocked or Frozen
117 MEHGAON MP-02-003-079-002/636
(DANDROUA) 		1702003079NRG24200820230312260 22/08/2023 Vishwanath 1702003079WL010444 Vishwanath 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 Vishwanath (000000)
118 MEHGAON MP-02-003-079-002/639
(DANDROUA) 		1702003079NRG24200820230312263 22/08/2023 Geeta bai 1702003079WL010444 Geeta bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096398 Geetabai (000000)
119 MEHGAON MP-02-003-079-002/640
(DANDROUA) 		1702003079NRG24200820230312264 22/08/2023 Dharmendra 1702003079WL010444 Dharmendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096398 Dharmendra (000000)
120 MEHGAON MP-02-003-079-002/642
(DANDROUA) 		1702003079NRG24200820230312266 22/08/2023 Suresh Sharma 1702003079WL010444 Suresh Sharma 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096398 SureshSharma (000000)
121 MEHGAON MP-02-003-079-002/652
(DANDROUA) 		1702003079NRG24200820230312274 22/08/2023 Dalip Singh 1702003079WL010444 Dalip Singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 DalipSingh (000000)
122 MEHGAON MP-02-003-079-002/670
(DANDROUA) 		1702003079NRG24200820230312392 22/08/2023 Fateh Singh 1702003079WL010447 Fateh Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096398 FatehSingh (000000)
123 MEHGAON MP-02-003-079-002/673
(DANDROUA) 		1702003079NRG24200820230312395 22/08/2023 salendra Singh 1702003079WL010447 salendra Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096398 salendraSingh (000000)
124 MEHGAON MP-02-003-079-002/806
(DANDROUA) 		1702003079NRG24200820230312295 22/08/2023 kamlesh sharma 1702003079WL010444 kamlesh sharma 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 kamleshsharma (000000)
125 MEHGAON MP-02-003-079-002/825
(DANDROUA) 		1702003079NRG24200820230312304 22/08/2023 arvind singh 1702003079WL010444 arvind singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 765096398 arvindsingh (000000)
126 MEHGAON MP-02-003-087-002/452-D
(PARGHENA) 		1702003000NRG24210820230314920 22/08/2023 Gutali 1702003WL010551 Gutali 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Gutali (000000)
127 MEHGAON MP-02-003-087-002/452-D
(PARGHENA) 		1702003000NRG24210820230314921 22/08/2023 rachna bai 1702003WL010551 rachna bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 rachnabai (000000)
128 MEHGAON MP-02-003-087-002/496
(PARGHENA) 		1702003000NRG24210820230314965 22/08/2023 Mangal 1702003WL010551 Mangal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Mangal (000000)
129 MEHGAON MP-02-003-087-002/498
(PARGHENA) 		1702003000NRG24210820230314969 22/08/2023 Arvind 1702003WL010551 Arvind 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Arvind (000000)
130 MEHGAON MP-02-003-087-002/499
(PARGHENA) 		1702003000NRG24210820230314971 22/08/2023 Gambhir 1702003WL010551 Gambhir 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Gambhir (000000)
131 MEHGAON MP-02-003-087-002/501
(PARGHENA) 		1702003000NRG24210820230314973 22/08/2023 Yogendra Singh 1702003WL010551 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 YogendraSingh (000000)
132 MEHGAON MP-02-003-087-002/502
(PARGHENA) 		1702003000NRG24210820230314975 22/08/2023 Lokendra Singh 1702003WL010551 Lokendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 LokendraSingh (000000)
133 MEHGAON MP-02-003-087-002/505
(PARGHENA) 		1702003000NRG24210820230314979 22/08/2023 Pannalal 1702003WL010551 Pannalal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Pannalal (000000)
134 MEHGAON MP-02-003-087-002/511
(PARGHENA) 		1702003000NRG24210820230314984 22/08/2023 Akhlesh 1702003WL010551 Akhlesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Akhlesh (000000)
135 MEHGAON MP-02-003-087-002/512
(PARGHENA) 		1702003000NRG24210820230314985 22/08/2023 Harisingh 1702003WL010551 Harisingh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Harisingh (000000)
136 MEHGAON MP-02-003-087-002/519
(PARGHENA) 		1702003000NRG24210820230314989 22/08/2023 Sagar Singh 1702003WL010551 Sagar Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 SagarSingh (000000)
137 MEHGAON MP-02-003-087-002/7
(PARGHENA) 		1702003000NRG24210820230314991 22/08/2023 rajani 1702003WL010551 rajani 00688 FINO0001001 1326 1326 Rejected 28/08/2023 765096398 A/c Blocked or Frozen
138 MEHGAON MP-02-003-088-002/7-B
(SIRSEE) 		1702003088NRG24190820230310636 22/08/2023 Sonveer 1702003088WL010393 Sonveer 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Sonveer (000000)
139 MEHGAON MP-02-003-092-001/419
(ADOKHAR) 		1702003092NRG24190820230309640 22/08/2023 Prakash 1702003092WL010356 Prakash 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096398 Prakash (000000)
SubTotal 132821 132821
140 MEHGAON MP-02-003-016-001/1177
(DONDARY) 		1702003016NRG24180820230307140 22/08/2023 Bhuri 1702003016WL010293 Bhuri 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Bhuri (000000)
141 MEHGAON MP-02-003-016-001/1178
(DONDARY) 		1702003016NRG24180820230307141 22/08/2023 Munni 1702003016WL010293 Munni 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Munni (000000)
142 MEHGAON MP-02-003-016-001/1181
(DONDARY) 		1702003016NRG24180820230307144 22/08/2023 Sangita 1702003016WL010293 Sangita 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Sangita (000000)
143 MEHGAON MP-02-003-016-001/1183
(DONDARY) 		1702003016NRG24180820230307145 22/08/2023 Sareefa 1702003016WL010293 Sareefa 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Sareefa (000000)
144 MEHGAON MP-02-003-016-001/1217
(DONDARY) 		1702003016NRG24180820230307168 22/08/2023 Rajendra 1702003016WL010293 Rajendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Rajendra (000000)
145 MEHGAON MP-02-003-016-001/910
(DONDARY) 		1702003016NRG24180820230307186 22/08/2023 ramkesh 1702003016WL010293 ramkesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 ramkesh (000000)
146 MEHGAON MP-02-003-016-001/984
(DONDARY) 		1702003016NRG24180820230307225 22/08/2023 sheela 1702003016WL010293 sheela 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 sheela (000000)
147 MEHGAON MP-02-003-020-001/112-B
(GIJURRA) 		1702003020NRG24180820230307313 22/08/2023 SANTOSH KUMAR SHARMA 1702003020WL010298 SANTOSH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 SANTOSHKUMARSHARMA (000000)
148 MEHGAON MP-02-003-020-001/118-B
(GIJURRA) 		1702003020NRG24180820230307917 22/08/2023 ANIL SINGH 1702003020WL010315 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 ANILSINGH (000000)
149 MEHGAON MP-02-003-020-001/57-A
(GIJURRA) 		1702003020NRG24180820230307318 22/08/2023 BRAHMANAND 1702003020WL010298 BRAHMANAND 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 BRAHMANAND (000000)
150 MEHGAON MP-02-003-020-003/129-B
(GIJURRA) 		1702003020NRG24190820230310730 22/08/2023 RAKESHa 1702003020WL010397 RAKESHa 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 RAKESHa (000000)
151 MEHGAON MP-02-003-077-001/486
(SIMAR) 		1702003000NRG24190820230311045 22/08/2023 Karun khan 1702003WL010405 Karun khan 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 Karunkhan (000000)
152 MEHGAON MP-02-003-077-001/487
(SIMAR) 		1702003000NRG24190820230311046 22/08/2023 Rachna Varma 1702003WL010405 Rachna Varma 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 RachnaVarma (000000)
153 MEHGAON MP-02-003-077-001/488
(SIMAR) 		1702003000NRG24190820230311047 22/08/2023 Reena Divakar 1702003WL010405 Reena Divakar 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 ReenaDivakar (000000)
154 MEHGAON MP-02-003-077-002/492
(SIMAR) 		1702003000NRG24190820230311055 22/08/2023 Bhuri 1702003WL010405 Bhuri 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 Bhuri (000000)
155 MEHGAON MP-02-003-077-002/74
(SIMAR) 		1702003000NRG24190820230311068 22/08/2023 Munni Bai 1702003WL010405 Munni Bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 MunniBai (000000)
156 MEHGAON MP-02-003-079-002/736
(DANDROUA) 		1702003079NRG24200820230312284 22/08/2023 upendra singh 1702003079WL010444 upendra singh 00688 FINO0001446 1547 1547 Rejected 28/08/2023 765096398 Invalid account type (NRE/PPF/CC/Loan/FD)
157 MEHGAON MP-02-003-079-002/845
(DANDROUA) 		1702003079NRG24200820230312317 22/08/2023 Guddi 1702003079WL010444 Guddi 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 Guddi (000000)
158 MEHGAON MP-02-003-079-002/850
(DANDROUA) 		1702003079NRG24200820230312321 22/08/2023 parasram 1702003079WL010444 parasram 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 parasram (000000)
159 MEHGAON MP-02-003-079-002/850-A
(DANDROUA) 		1702003079NRG24200820230312322 22/08/2023 pawan kishor 1702003079WL010444 pawan kishor 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 pawankishor (000000)
160 MEHGAON MP-02-003-079-002/888
(DANDROUA) 		1702003079NRG24200820230312350 22/08/2023 Lalee 1702003079WL010444 Lalee 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 Lalee (000000)
161 MEHGAON MP-02-003-079-002/893
(DANDROUA) 		1702003079NRG24200820230312354 22/08/2023 kamlesh 1702003079WL010444 kamlesh 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 kamlesh (000000)
162 MEHGAON MP-02-003-079-002/894
(DANDROUA) 		1702003079NRG24200820230312355 22/08/2023 vikash 1702003079WL010444 vikash 00688 FINO0001446 1547 1547 Rejected 28/08/2023 765096398 No Such Account
163 MEHGAON MP-02-003-079-002/895
(DANDROUA) 		1702003079NRG24200820230312356 22/08/2023 Akash 1702003079WL010444 Akash 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 Akash (000000)
164 MEHGAON MP-02-003-079-002/941
(DANDROUA) 		1702003079NRG24200820230312365 22/08/2023 Kamlesh 1702003079WL010444 Kamlesh 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096398 Kamlesh (000000)
165 MEHGAON MP-02-003-087-001/452-A
(PARGHENA) 		1702003000NRG24210820230314906 22/08/2023 NEETU 1702003WL010551 NEETU 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 NEETU (000000)
166 MEHGAON MP-02-003-087-002/453-B
(PARGHENA) 		1702003000NRG24210820230314922 22/08/2023 MUNNA SINGH 1702003WL010551 MUNNA SINGH 00688 FINO0001446 1326 1326 Rejected 28/08/2023 765096398 A/c Blocked or Frozen
167 MEHGAON MP-02-003-087-002/453-C
(PARGHENA) 		1702003000NRG24210820230314923 22/08/2023 Dharmendra Singh Rajput 1702003WL010551 Dharmendra Singh Rajput 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 DharmendraSinghRajput (000000)
168 MEHGAON MP-02-003-087-002/471-B
(PARGHENA) 		1702003000NRG24210820230314941 22/08/2023 DHEERAJ 1702003WL010551 DHEERAJ 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 DHEERAJ (000000)
169 MEHGAON MP-02-003-087-002/472-A
(PARGHENA) 		1702003000NRG24210820230314944 22/08/2023 Makhan 1702003WL010551 Makhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Makhan (000000)
170 MEHGAON MP-02-003-087-002/474-B
(PARGHENA) 		1702003000NRG24210820230314949 22/08/2023 harvajan 1702003WL010551 harvajan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 harvajan (000000)
171 MEHGAON MP-02-003-087-002/478-A
(PARGHENA) 		1702003000NRG24210820230314953 22/08/2023 sarvendra Singh 1702003WL010551 sarvendra Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 sarvendraSingh (000000)
172 MEHGAON MP-02-003-087-002/494
(PARGHENA) 		1702003000NRG24210820230314962 22/08/2023 Priti 1702003WL010551 Priti 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Priti (000000)
173 MEHGAON MP-02-003-087-002/495
(PARGHENA) 		1702003000NRG24210820230314963 22/08/2023 Radha 1702003WL010551 Radha 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Radha (000000)
174 MEHGAON MP-02-003-087-002/506
(PARGHENA) 		1702003000NRG24210820230314980 22/08/2023 Mithila bai 1702003WL010551 Mithila bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Mithilabai (000000)
175 MEHGAON MP-02-003-087-002/509
(PARGHENA) 		1702003000NRG24210820230314982 22/08/2023 Vimla 1702003WL010551 Vimla 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Vimla (000000)
176 MEHGAON MP-02-003-087-002/510
(PARGHENA) 		1702003000NRG24210820230314983 22/08/2023 Ajab singh 1702003WL010551 Ajab singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Ajabsingh (000000)
177 MEHGAON MP-02-003-087-002/513
(PARGHENA) 		1702003000NRG24210820230314986 22/08/2023 Hariom Prajapati 1702003WL010551 Hariom Prajapati 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 HariomPrajapati (000000)
178 MEHGAON MP-02-003-087-002/515
(PARGHENA) 		1702003000NRG24210820230314988 22/08/2023 Guddi bai 1702003WL010551 Guddi bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096398 Guddibai (000000)
179 MEHGAON MP-02-003-087-002/71
(PARGHENA) 		1702003000NRG24210820230314992 22/08/2023 ramshwarup 1702003WL010551 ramshwarup 00688 FINO0001446 1326 1326 Rejected 28/08/2023 765096398 A/c Blocked or Frozen
180 MEHGAON MP-02-003-100-002/310-A
(KHEROLEE) 		1702003100NRG24190820230309197 22/08/2023 janved singh 1702003100WL010346 janved singh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 janvedsingh (000000)
181 MEHGAON MP-02-003-100-002/323-A
(KHEROLEE) 		1702003100NRG24190820230309202 22/08/2023 Shivraj singh 1702003100WL010346 Shivraj singh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Shivrajsingh (000000)
182 MEHGAON MP-02-003-100-002/330-A
(KHEROLEE) 		1702003100NRG24190820230309203 22/08/2023 Rajesh 1702003100WL010346 Rajesh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Rajesh (000000)
183 MEHGAON MP-02-003-100-002/335-A
(KHEROLEE) 		1702003100NRG24190820230309205 22/08/2023 Meera bai 1702003100WL010346 Meera bai 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Meerabai (000000)
184 MEHGAON MP-02-003-100-002/336-A
(KHEROLEE) 		1702003100NRG24190820230309206 22/08/2023 Mukesh 1702003100WL010346 Mukesh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Mukesh (000000)
185 MEHGAON MP-02-003-100-002/340-A
(KHEROLEE) 		1702003100NRG24190820230309207 22/08/2023 Neetu singh 1702003100WL010346 Neetu singh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Neetusingh (000000)
186 MEHGAON MP-02-003-100-002/341-A
(KHEROLEE) 		1702003100NRG24190820230309208 22/08/2023 Samrath singh 1702003100WL010346 Samrath singh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Samrathsingh (000000)
187 MEHGAON MP-02-003-100-002/363-A
(KHEROLEE) 		1702003100NRG24190820230309210 22/08/2023 babali 1702003100WL010346 babali 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 babali (000000)
188 MEHGAON MP-02-003-100-002/365-A
(KHEROLEE) 		1702003100NRG24190820230309211 22/08/2023 pushpendra singh 1702003100WL010346 pushpendra singh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 pushpendrasingh (000000)
189 MEHGAON MP-02-003-100-002/384-A
(KHEROLEE) 		1702003100NRG24190820230309216 22/08/2023 Pushpendra 1702003100WL010346 Pushpendra 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Pushpendra (000000)
190 MEHGAON MP-02-003-100-002/386-A
(KHEROLEE) 		1702003100NRG24190820230309217 22/08/2023 Lokendra 1702003100WL010346 Lokendra 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Lokendra (000000)
191 MEHGAON MP-02-003-100-002/388-A
(KHEROLEE) 		1702003100NRG24190820230309218 22/08/2023 Keerti 1702003100WL010346 Keerti 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Keerti (000000)
192 MEHGAON MP-02-003-100-002/436-A
(KHEROLEE) 		1702003100NRG24190820230309230 22/08/2023 vijendra singh 1702003100WL010346 vijendra singh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 vijendrasingh (000000)
193 MEHGAON MP-02-003-100-002/446-A
(KHEROLEE) 		1702003100NRG24190820230309232 22/08/2023 Ravikant Singh sikarwar 1702003100WL010346 Ravikant Singh sikarwar 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 RavikantSinghsikarwar (000000)
194 MEHGAON MP-02-003-100-002/455-A
(KHEROLEE) 		1702003100NRG24190820230309235 22/08/2023 jitendra 1702003100WL010346 jitendra 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 jitendra (000000)
195 MEHGAON MP-02-003-100-002/469-A
(KHEROLEE) 		1702003100NRG24190820230309236 22/08/2023 chunni 1702003100WL010346 chunni 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 chunni (000000)
196 MEHGAON MP-02-003-100-002/481-A
(KHEROLEE) 		1702003100NRG24190820230309238 22/08/2023 Rajveer singh 1702003100WL010346 Rajveer singh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Rajveersingh (000000)
197 MEHGAON MP-02-003-100-002/487-A
(KHEROLEE) 		1702003100NRG24190820230309239 22/08/2023 Chhotu singh 1702003100WL010346 Chhotu singh 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Chhotusingh (000000)
198 MEHGAON MP-02-003-100-002/493-A
(KHEROLEE) 		1702003100NRG24190820230309240 22/08/2023 Shakshi 1702003100WL010346 Shakshi 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Shakshi (000000)
199 MEHGAON MP-02-003-100-003/227-A
(KHEROLEE) 		1702003100NRG24190820230309244 22/08/2023 PREETAM SINGH KUSHWAH 1702003100WL010346 PREETAM SINGH KUSHWAH 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 PREETAMSINGHKUSHWAH (000000)
200 MEHGAON MP-02-003-100-003/233-A
(KHEROLEE) 		1702003100NRG24190820230309245 22/08/2023 RAJENDR 1702003100WL010346 RAJENDR 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 RAJENDR (000000)
201 MEHGAON MP-02-003-100-003/245-A
(KHEROLEE) 		1702003100NRG24190820230309246 22/08/2023 HARNAM 1702003100WL010346 HARNAM 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 HARNAM (000000)
202 MEHGAON MP-02-003-100-003/247-A
(KHEROLEE) 		1702003100NRG24190820230309247 22/08/2023 SHEELA 1702003100WL010346 SHEELA 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 SHEELA (000000)
203 MEHGAON MP-02-003-100-003/252-A
(KHEROLEE) 		1702003100NRG24190820230309248 22/08/2023 NARAYAN DAS 1702003100WL010346 NARAYAN DAS 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 NARAYANDAS (000000)
204 MEHGAON MP-02-003-100-003/267-A
(KHEROLEE) 		1702003100NRG24190820230309249 22/08/2023 SUGHAR SINGH 1702003100WL010346 SUGHAR SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 SUGHARSINGH (000000)
205 MEHGAON MP-02-003-100-003/314-A
(KHEROLEE) 		1702003100NRG24190820230309250 22/08/2023 Dharmendra 1702003100WL010346 Dharmendra 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Dharmendra (000000)
206 MEHGAON MP-02-003-100-003/316-A
(KHEROLEE) 		1702003100NRG24190820230309251 22/08/2023 Ravi 1702003100WL010346 Ravi 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Ravi (000000)
207 MEHGAON MP-02-003-100-003/317-A
(KHEROLEE) 		1702003100NRG24190820230309252 22/08/2023 Rameswar 1702003100WL010346 Rameswar 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 Rameswar (000000)
208 MEHGAON MP-02-003-100-003/376-A
(KHEROLEE) 		1702003100NRG24190820230309253 22/08/2023 HOM SINGH 1702003100WL010346 HOM SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 765096398 HOMSINGH (000000)
SubTotal 81770 81770
209 MEHGAON MP-02-003-015-001/1079-A
(JAITPURA) 		1702003015NRG24210820230314864 22/08/2023 vidya bai 1702003015WL010550 vidya bai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096398 vidyabai (000000)
210 MEHGAON MP-02-003-015-001/230
(JAITPURA) 		1702003015NRG24210820230314899 22/08/2023 preeti devi 1702003015WL010550 preeti devi 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096398 preetidevi (000000)
211 MEHGAON MP-02-003-020-002/101-D
(GIJURRA) 		1702003020NRG24180820230307320 22/08/2023 Apsana 1702003020WL010298 Apsana 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096398 Apsana (000000)
212 MEHGAON MP-02-003-079-002/872
(DANDROUA) 		1702003079NRG24200820230312338 22/08/2023 Sapana 1702003079WL010444 Sapana 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765096398 Sapana (000000)
213 MEHGAON MP-02-003-079-002/875
(DANDROUA) 		1702003079NRG24200820230312339 22/08/2023 Rusttam 1702003079WL010444 Rusttam 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765096398 Rusttam (000000)
214 MEHGAON MP-02-003-079-002/876
(DANDROUA) 		1702003079NRG24200820230312340 22/08/2023 Girja Bai 1702003079WL010444 Girja Bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765096398 GirjaBai (000000)
215 MEHGAON MP-02-003-079-002/877
(DANDROUA) 		1702003079NRG24200820230312341 22/08/2023 Rakesh Singh 1702003079WL010444 Rakesh Singh 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765096398 RakeshSingh (000000)
216 MEHGAON MP-02-003-079-002/881
(DANDROUA) 		1702003079NRG24200820230312345 22/08/2023 Aruna 1702003079WL010444 Aruna 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765096398 Aruna (000000)
217 MEHGAON MP-02-003-089-001/12
(GONAHARDASPURA) 		1702003089NRG24200820230312695 22/08/2023 Meera bai 1702003089WL010465 Meera bai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096398 Meerabai (000000)
218 MEHGAON MP-02-003-089-001/214
(GONAHARDASPURA) 		1702003089NRG24200820230312704 22/08/2023 Ramlakshin 1702003089WL010465 Ramlakshin 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096398 Ramlakshin (000000)
219 MEHGAON MP-02-003-089-001/271
(GONAHARDASPURA) 		1702003089NRG24200820230312715 22/08/2023 Munni bai 1702003089WL010465 Munni bai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096398 Munnibai (000000)
220 MEHGAON MP-02-003-089-001/322
(GONAHARDASPURA) 		1702003089NRG24200820230312720 22/08/2023 saguntala 1702003089WL010465 saguntala 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096398 saguntala (000000)
SubTotal 15691 15691
221 MEHGAON MP-02-003-016-001/915
(DONDARY) 		1702003016NRG24180820230307189 22/08/2023 dinesh 1702003016WL010293 dinesh 00697 BKID0MG9013 1326 1326 Processed 28/08/2023 765096398 dinesh (000000)
222 MEHGAON MP-02-003-038-001/738
(SAYANA) 		1702003038NRG24190820230310602 22/08/2023 brajesh singh 1702003038WL010392 brajesh singh 00697 BKID0MG9013 884 884 Processed 28/08/2023 765096398 brajeshsingh (000000)
223 MEHGAON MP-02-003-038-001/738
(SAYANA) 		1702003038NRG24190820230310603 22/08/2023 rachna 1702003038WL010392 rachna 00697 BKID0MG9013 884 884 Processed 28/08/2023 765096398 rachna (000000)
224 MEHGAON MP-02-003-038-001/742
(SAYANA) 		1702003038NRG24190820230310609 22/08/2023 girja devi 1702003038WL010392 girja devi 00697 BKID0MG9013 884 884 Processed 28/08/2023 765096398 girjadevi (000000)
225 MEHGAON MP-02-003-038-001/742
(SAYANA) 		1702003038NRG24190820230310608 22/08/2023 yogendra singh 1702003038WL010392 yogendra singh 00697 BKID0MG9013 884 884 Processed 28/08/2023 765096398 yogendrasingh (000000)
SubTotal 4862 4862
226 MEHGAON MP-02-003-020-002/107-D
(GIJURRA) 		1702003020NRG24180820230307926 22/08/2023 Lachchho Bai 1702003020WL010315 Lachchho Bai 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765096398 LachchhoBai (000000)
SubTotal 1326 1326
Total 284206 284206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220823FTO_230401 Bank of Baroda BARB0BHINDX BHIND 2652
2 MEHGAON MP1702003_220823FTO_230401 Bank of India BKID0009455 D D NAGAR 1326
3 MEHGAON MP1702003_220823FTO_230401 Canara Bank CNRB0004771 BHIND 1768
4 MEHGAON MP1702003_220823FTO_230401 Central Bank Of India CBIN0282036 AMAYAN 2210
5 MEHGAON MP1702003_220823FTO_230401 Central Bank Of India CBIN0284687 MEHGAON 10166
6 MEHGAON MP1702003_220823FTO_230401 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 884
7 MEHGAON MP1702003_220823FTO_230401 State Bank of India SBIN0003512 BHIND 884
8 MEHGAON MP1702003_220823FTO_230401 State Bank of India SBIN0010839 COLLECTORATE BHIND 1768
9 MEHGAON MP1702003_220823FTO_230401 State Bank of India SBIN0010841 MEHGAON 8619
10 MEHGAON MP1702003_220823FTO_230401 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 13923
11 MEHGAON MP1702003_220823FTO_230401 State Bank of India SBIN0030307 GATA 2210
12 MEHGAON MP1702003_220823FTO_230401 UCO Bank UCBA0001322 ETHAR 1326
13 MEHGAON MP1702003_220823FTO_230401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 132821
14 MEHGAON MP1702003_220823FTO_230401 Fino Payments Bank Ltd FINO0001446 MP RO 81770
15 MEHGAON MP1702003_220823FTO_230401 India Post Payments Bank IPOS0000001 Bhind 15691
16 MEHGAON MP1702003_220823FTO_230401 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 4862
17 MEHGAON MP1702003_220823FTO_230401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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