Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_250823APB_FTO_234466
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-02-003-056-002/12
(SHYAMPURA) 		1702003056NRG24200820230313393 25/08/2023 SURAJMUKHI 1702003056WL010489 SURAJMUKHI 00089 CBIN0281174 1547 1547 Processed 01/09/2023 843661834 SURAJMUKHI CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-056-002/26
(SHYAMPURA) 		1702003056NRG24200820230313401 25/08/2023 Geeta devi 1702003056WL010489 Geeta devi 00089 CBIN0281174 1547 1547 Processed 01/09/2023 843661834 Geetadevi CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-056-002/43
(SHYAMPURA) 		1702003056NRG24200820230313409 25/08/2023 jparvati 1702003056WL010489 jparvati 00089 CBIN0281174 1547 1547 Processed 01/09/2023 843661834 jparvati CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-056-002/43
(SHYAMPURA) 		1702003056NRG24200820230313408 25/08/2023 Paravati 1702003056WL010489 Paravati 00089 CBIN0281174 1547 1547 Processed 01/09/2023 843661834 Paravati NARMADA JHABUA GRAMIN BANK(508515)
5 MEHGAON MP-02-003-056-002/52
(SHYAMPURA) 		1702003056NRG24200820230313411 25/08/2023 Munni Bai 1702003056WL010489 Munni Bai 00089 CBIN0281174 1547 1547 Processed 01/09/2023 843661834 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-056-002/72-A
(SHYAMPURA) 		1702003056NRG24200820230313416 25/08/2023 jaldevi 1702003056WL010489 jaldevi 00089 CBIN0281174 1547 1547 Processed 01/09/2023 843661834 jaldevi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 MEHGAON MP-02-003-056-002/63
(SHYAMPURA) 		1702003056NRG24200820230313412 25/08/2023 jitendra 1702003056WL010489 jitendra 00089 CBIN0281749 1547 1547 Processed 01/09/2023 843661834 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 MEHGAON MP-02-003-093-003/267
(LAHARA) 		1702003093NRG24190820230309691 25/08/2023 vijay singh 1702003093WL010358 vijay singh 00089 CBIN0282036 1326 1326 Processed 01/09/2023 843661834 vijaysingh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-093-003/268
(LAHARA) 		1702003093NRG24190820230309692 25/08/2023 lok singh 1702003093WL010358 lok singh 00089 CBIN0282036 1326 1326 Processed 01/09/2023 843661834 loksingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 MEHGAON MP-02-003-056-002/112-A
(SHYAMPURA) 		1702003056NRG24200820230313392 25/08/2023 preeti 1702003056WL010489 preeti 00354 PUNB0742100 1547 1547 Processed 01/09/2023 843661834 preeti STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-056-002/155
(SHYAMPURA) 		1702003056NRG24200820230313394 25/08/2023 rahulsiiingh 1702003056WL010489 rahulsiiingh 00354 PUNB0742100 1547 1547 Processed 01/09/2023 843661834 rahulsiiingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-056-002/83
(SHYAMPURA) 		1702003056NRG24200820230313418 25/08/2023 Harichand 1702003056WL010489 Harichand 00354 PUNB0742100 1547 1547 Processed 01/09/2023 843661834 Harichand PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
13 MEHGAON MP-02-003-062-001/163-A
(MOROLEE) 		1702003062NRG24180820230308593 25/08/2023 Urmila 1702003062WL010332 Urmila 00415 SBIN0010841 1105 1105 Processed 01/09/2023 843661834 Urmila STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-076-001/122-B
(KUTHONDA) 		1702003076NRG24240820230323946 25/08/2023 MAN SINGH 1702003076WL010826 MAN SINGH 00415 SBIN0010841 1326 1326 Processed 01/09/2023 843661834 MANSINGH FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-076-001/122-B
(KUTHONDA) 		1702003076NRG24240820230323947 25/08/2023 MOHSHREE 1702003076WL010826 MOHSHREE 00415 SBIN0010841 1326 1326 Processed 01/09/2023 843661834 MOHSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-076-001/17-A
(KUTHONDA) 		1702003076NRG24240820230323952 25/08/2023 BHAGVATI DEVI 1702003076WL010826 BHAGVATI DEVI 00415 SBIN0010841 1326 1326 Processed 01/09/2023 843661834 BHAGVATIDEVI FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-076-001/175-A
(KUTHONDA) 		1702003076NRG24240820230323955 25/08/2023 SUMAN 1702003076WL010826 SUMAN 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 SUMAN FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-076-001/190-B
(KUTHONDA) 		1702003076NRG24240820230323960 25/08/2023 SONU 1702003076WL010826 SONU 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-076-001/230
(KUTHONDA) 		1702003076NRG24240820230323972 25/08/2023 bhankumar 1702003076WL010826 bhankumar 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 bhankumar FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-076-001/230
(KUTHONDA) 		1702003076NRG24240820230323971 25/08/2023 bhankumar 1702003076WL010826 bhankumar 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 bhankumar FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-076-001/237
(KUTHONDA) 		1702003076NRG24240820230323976 25/08/2023 Anuj sharma 1702003076WL010826 Anuj sharma 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 Anujsharma FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-076-001/256
(KUTHONDA) 		1702003076NRG24240820230323982 25/08/2023 SACHIN 1702003076WL010826 SACHIN 00415 SBIN0010841 1547 1547 Rejected 01/09/2023 843661834 Account closed
23 MEHGAON MP-02-003-076-001/51
(KUTHONDA) 		1702003076NRG24240820230323912 25/08/2023 JAYSIRAM 1702003076WL010825 JAYSIRAM 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 JAYSIRAM FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-076-001/58
(KUTHONDA) 		1702003076NRG24240820230323920 25/08/2023 Chhakkilal 1702003076WL010825 Chhakkilal 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 Chhakkilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-076-001/69
(KUTHONDA) 		1702003076NRG24240820230323925 25/08/2023 GUDDI BAI 1702003076WL010825 GUDDI BAI 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-076-001/73
(KUTHONDA) 		1702003076NRG24240820230323927 25/08/2023 Ramprakash 1702003076WL010825 Ramprakash 00415 SBIN0010841 1547 1547 Processed 01/09/2023 843661834 Ramprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
27 MEHGAON MP-02-003-093-003/145
(LAHARA) 		1702003093NRG24190820230309659 25/08/2023 dalip singh 1702003093WL010358 dalip singh 00415 SBIN0013661 1326 1326 Processed 01/09/2023 843661834 dalipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-093-003/156
(LAHARA) 		1702003093NRG24190820230309660 25/08/2023 syamsundra singh 1702003093WL010358 syamsundra singh 00415 SBIN0013661 1326 1326 Processed 01/09/2023 843661834 syamsundrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 MEHGAON MP-02-003-056-002/20
(SHYAMPURA) 		1702003056NRG24200820230313399 25/08/2023 Bhuri Bai 1702003056WL010489 Bhuri Bai 00415 SBIN0030094 1547 1547 Processed 01/09/2023 843661834 BhuriBai STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-056-002/210
(SHYAMPURA) 		1702003056NRG24200820230313400 25/08/2023 Shivraj singh 1702003056WL010489 Shivraj singh 00415 SBIN0030094 1547 1547 Processed 01/09/2023 843661834 Shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 MEHGAON MP-02-003-056-002/157-A
(SHYAMPURA) 		1702003056NRG24200820230313395 25/08/2023 poonam 1702003056WL010489 poonam 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-056-002/72-A
(SHYAMPURA) 		1702003056NRG24200820230313415 25/08/2023 rambaran 1702003056WL010489 rambaran 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 rambaran STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-056-002/98-A
(SHYAMPURA) 		1702003056NRG24200820230313421 25/08/2023 Bittee 1702003056WL010489 Bittee 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 Bittee CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-062-001/177-C
(MOROLEE) 		1702003062NRG24180820230308594 25/08/2023 Pradeep sharma 1702003062WL010332 Pradeep sharma 00415 SBIN0030095 1105 1105 Processed 01/09/2023 843661834 Pradeepsharma STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-062-001/177-D
(MOROLEE) 		1702003062NRG24180820230308595 25/08/2023 baliram sharma 1702003062WL010332 baliram sharma 00415 SBIN0030095 1105 1105 Processed 01/09/2023 843661834 baliramsharma STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-062-001/243
(MOROLEE) 		1702003062NRG24180820230308596 25/08/2023 Brajesh 1702003062WL010332 Brajesh 00415 SBIN0030095 1105 1105 Processed 01/09/2023 843661834 Brajesh STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-076-001/104
(KUTHONDA) 		1702003076NRG24240820230323938 25/08/2023 veneeram 1702003076WL010826 veneeram 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 veneeram STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-076-001/117-B
(KUTHONDA) 		1702003076NRG24240820230323943 25/08/2023 INDAL SINGH 1702003076WL010826 INDAL SINGH 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 INDALSINGH STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-076-001/216
(KUTHONDA) 		1702003076NRG24240820230323965 25/08/2023 Jasharth 1702003076WL010826 Jasharth 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 Jasharth FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-076-001/231-A
(KUTHONDA) 		1702003076NRG24240820230323974 25/08/2023 krishankant 1702003076WL010826 krishankant 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 krishankant FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-076-001/43-A
(KUTHONDA) 		1702003076NRG24240820230323909 25/08/2023 Chhotelal 1702003076WL010825 Chhotelal 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 Chhotelal AIRTEL PAYMENTS BANK LIMITED(990288)
42 MEHGAON MP-02-003-076-001/54
(KUTHONDA) 		1702003076NRG24240820230323916 25/08/2023 LAXMI DEVI 1702003076WL010825 LAXMI DEVI 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 LAXMIDEVI STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-076-001/77
(KUTHONDA) 		1702003076NRG24240820230323928 25/08/2023 NARESH 1702003076WL010825 NARESH 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 NARESH FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-076-001/92
(KUTHONDA) 		1702003076NRG24240820230323932 25/08/2023 SUJAN SINGH 1702003076WL010825 SUJAN SINGH 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 SUJANSINGH STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-076-001/99
(KUTHONDA) 		1702003076NRG24240820230323934 25/08/2023 Ramvatee 1702003076WL010825 Ramvatee 00415 SBIN0030095 1547 1547 Processed 01/09/2023 843661834 Ramvatee FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
46 MEHGAON MP-02-003-076-001/189
(KUTHONDA) 		1702003076NRG24240820230323959 25/08/2023 shakuntala 1702003076WL010826 shakuntala 00415 SBIN0030307 1547 1547 Processed 01/09/2023 843661834 shakuntala FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-076-001/238
(KUTHONDA) 		1702003076NRG24240820230323979 25/08/2023 mahesh 1702003076WL010826 mahesh 00415 SBIN0030307 1547 1547 Processed 01/09/2023 843661834 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-076-001/67-A
(KUTHONDA) 		1702003076NRG24240820230323924 25/08/2023 PRATAP SINGH 1702003076WL010825 PRATAP SINGH 00415 SBIN0030307 1547 1547 Processed 01/09/2023 843661834 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-076-001/7
(KUTHONDA) 		1702003076NRG24240820230323926 25/08/2023 Dhakeli 1702003076WL010825 Dhakeli 00415 SBIN0030307 1547 1547 Processed 01/09/2023 843661834 Dhakeli FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
50 MEHGAON MP-02-003-056-002/17
(SHYAMPURA) 		1702003056NRG24200820230313396 25/08/2023 ramprakash 1702003056WL010489 ramprakash 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 ramprakash STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-056-002/20
(SHYAMPURA) 		1702003056NRG24200820230313398 25/08/2023 ramswroop 1702003056WL010489 ramswroop 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 ramswroop STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-056-002/27
(SHYAMPURA) 		1702003056NRG24200820230313402 25/08/2023 baesray 1702003056WL010489 baesray 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 baesray STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-056-002/3
(SHYAMPURA) 		1702003056NRG24200820230313403 25/08/2023 mayaram 1702003056WL010489 mayaram 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 mayaram STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-056-002/30
(SHYAMPURA) 		1702003056NRG24200820230313404 25/08/2023 abdesh 1702003056WL010489 abdesh 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 abdesh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-056-002/32
(SHYAMPURA) 		1702003056NRG24200820230313406 25/08/2023 ashok 1702003056WL010489 ashok 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 ashok STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-056-002/38
(SHYAMPURA) 		1702003056NRG24200820230313407 25/08/2023 phoolabai 1702003056WL010489 phoolabai 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 phoolabai CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-056-002/48
(SHYAMPURA) 		1702003056NRG24200820230313410 25/08/2023 hariom 1702003056WL010489 hariom 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 hariom STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-056-002/7-C
(SHYAMPURA) 		1702003056NRG24200820230313413 25/08/2023 ramratan 1702003056WL010489 ramratan 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 ramratan STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-056-002/7-C
(SHYAMPURA) 		1702003056NRG24200820230313414 25/08/2023 ramratan 1702003056WL010489 ramratan 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 ramratan CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-056-002/78
(SHYAMPURA) 		1702003056NRG24200820230313417 25/08/2023 mahesh 1702003056WL010489 mahesh 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 mahesh STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-056-002/95
(SHYAMPURA) 		1702003056NRG24200820230313419 25/08/2023 gangaram 1702003056WL010489 gangaram 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843661834 gangaram STATE BANK OF INDIA(508548)
SubTotal 18564 18564
62 MEHGAON MP-02-003-076-001/17-A
(KUTHONDA) 		1702003076NRG24240820230323953 25/08/2023 RISHIKESH 1702003076WL010826 RISHIKESH 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843661834 RISHIKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 MEHGAON MP-02-003-076-001/117-A
(KUTHONDA) 		1702003076NRG24240820230323941 25/08/2023 PEJARAM 1702003076WL010826 PEJARAM 00468 UBIN0568937 1547 1547 Processed 01/09/2023 843661834 PEJARAM STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-076-001/117-A
(KUTHONDA) 		1702003076NRG24240820230323942 25/08/2023 RAMHARI 1702003076WL010826 RAMHARI 00468 UBIN0568937 1547 1547 Processed 01/09/2023 843661834 RAMHARI UNION BANK OF INDIA(508500)
65 MEHGAON MP-02-003-076-001/117-B
(KUTHONDA) 		1702003076NRG24240820230323944 25/08/2023 SANGITA 1702003076WL010826 SANGITA 00468 UBIN0568937 1547 1547 Processed 01/09/2023 843661834 SANGITA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
66 MEHGAON MP-02-003-074-001/151
(KONHAR) 		1702003074NRG24200820230312811 25/08/2023 Rambabu 1702003074WL010468 Rambabu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Rambabu FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-074-001/663
(KONHAR) 		1702003074NRG24200820230312815 25/08/2023 SABINA 1702003074WL010468 SABINA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661834 SABINA FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-074-001/680
(KONHAR) 		1702003074NRG24200820230312819 25/08/2023 Sateesh 1702003074WL010468 Sateesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661834 Sateesh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-074-001/681
(KONHAR) 		1702003074NRG24200820230312820 25/08/2023 Pooran Singh 1702003074WL010468 Pooran Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661834 PooranSingh STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-074-001/685
(KONHAR) 		1702003074NRG24200820230312823 25/08/2023 Lakshami 1702003074WL010468 Lakshami 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 Lakshami FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-074-001/686
(KONHAR) 		1702003074NRG24200820230312824 25/08/2023 Subhesh Singh 1702003074WL010468 Subhesh Singh 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 SubheshSingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-074-001/690
(KONHAR) 		1702003074NRG24200820230312827 25/08/2023 Ravindra 1702003074WL010468 Ravindra 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-074-001/691
(KONHAR) 		1702003074NRG24200820230312828 25/08/2023 Narayandas 1702003074WL010468 Narayandas 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 Narayandas CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-074-001/696
(KONHAR) 		1702003074NRG24200820230312831 25/08/2023 Subhana 1702003074WL010468 Subhana 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 Subhana BANK OF BARODA(606985)
75 MEHGAON MP-02-003-074-001/699
(KONHAR) 		1702003074NRG24200820230312832 25/08/2023 rekha 1702003074WL010468 rekha 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 rekha FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-074-001/701
(KONHAR) 		1702003074NRG24200820230312833 25/08/2023 rajesh 1702003074WL010468 rajesh 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 rajesh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-074-001/706
(KONHAR) 		1702003074NRG24200820230312834 25/08/2023 neeraj tiwari 1702003074WL010468 neeraj tiwari 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 neerajtiwari FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-074-001/707
(KONHAR) 		1702003074NRG24200820230312835 25/08/2023 hario m kushwah 1702003074WL010468 hario m kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 hariomkushwah FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-074-001/710
(KONHAR) 		1702003074NRG24200820230312836 25/08/2023 vasudev 1702003074WL010468 vasudev 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 vasudev FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-074-001/711
(KONHAR) 		1702003074NRG24200820230312837 25/08/2023 radheshyam 1702003074WL010468 radheshyam 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 radheshyam FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-074-001/714
(KONHAR) 		1702003074NRG24200820230312839 25/08/2023 reena 1702003074WL010468 reena 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 reena FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-074-001/718
(KONHAR) 		1702003074NRG24200820230312840 25/08/2023 dheeraj tiwari 1702003074WL010468 dheeraj tiwari 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 dheerajtiwari FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-074-001/721
(KONHAR) 		1702003074NRG24200820230312841 25/08/2023 nehabai 1702003074WL010468 nehabai 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 nehabai FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-074-001/729
(KONHAR) 		1702003074NRG24200820230312842 25/08/2023 ahobai 1702003074WL010468 ahobai 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 ahobai STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-074-001/733
(KONHAR) 		1702003074NRG24200820230312843 25/08/2023 rishikesh 1702003074WL010468 rishikesh 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 rishikesh FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-074-001/734
(KONHAR) 		1702003074NRG24200820230312844 25/08/2023 brajesh 1702003074WL010468 brajesh 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 brajesh FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-074-001/736
(KONHAR) 		1702003074NRG24200820230312845 25/08/2023 bhagwan singh 1702003074WL010468 bhagwan singh 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 bhagwansingh FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-074-001/742
(KONHAR) 		1702003074NRG24200820230312846 25/08/2023 rajo bai 1702003074WL010468 rajo bai 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 rajobai FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-074-001/743
(KONHAR) 		1702003074NRG24200820230312847 25/08/2023 rajesh 1702003074WL010468 rajesh 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 rajesh FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-074-001/758
(KONHAR) 		1702003074NRG24200820230312848 25/08/2023 manoj kumar 1702003074WL010468 manoj kumar 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 manojkumar STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-074-001/782
(KONHAR) 		1702003074NRG24200820230312850 25/08/2023 savya 1702003074WL010468 savya 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 savya STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-074-001/789
(KONHAR) 		1702003074NRG24200820230312851 25/08/2023 dinesh kushwah 1702003074WL010468 dinesh kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 dineshkushwah FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-074-001/790
(KONHAR) 		1702003074NRG24200820230312852 25/08/2023 suresh 1702003074WL010468 suresh 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 suresh FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-074-001/794
(KONHAR) 		1702003074NRG24200820230312853 25/08/2023 ramanand 1702003074WL010468 ramanand 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 ramanand FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-074-001/811
(KONHAR) 		1702003074NRG24200820230312855 25/08/2023 ratan singh 1702003074WL010468 ratan singh 00688 FINO0001001 884 884 Processed 01/09/2023 843661834 ratansingh FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-076-001/10-B
(KUTHONDA) 		1702003076NRG24240820230323935 25/08/2023 ARVIND 1702003076WL010826 ARVIND 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 ARVIND FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-076-001/101
(KUTHONDA) 		1702003076NRG24240820230323936 25/08/2023 RAMESH 1702003076WL010826 RAMESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 RAMESH FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-076-001/102
(KUTHONDA) 		1702003076NRG24240820230323937 25/08/2023 SUNEETA 1702003076WL010826 SUNEETA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SUNEETA FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-076-001/107
(KUTHONDA) 		1702003076NRG24240820230323939 25/08/2023 BHIKAM SINGH 1702003076WL010826 BHIKAM SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 BHIKAMSINGH FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-076-001/111
(KUTHONDA) 		1702003076NRG24240820230323940 25/08/2023 PREMNARAYAN 1702003076WL010826 PREMNARAYAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-076-001/121-A
(KUTHONDA) 		1702003076NRG24240820230323945 25/08/2023 POORAN 1702003076WL010826 POORAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 POORAN FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-076-001/126-A
(KUTHONDA) 		1702003076NRG24240820230323948 25/08/2023 VISHAMBHAR 1702003076WL010826 VISHAMBHAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 VISHAMBHAR STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-076-001/14-A
(KUTHONDA) 		1702003076NRG24240820230323949 25/08/2023 Koshal kishor pandey 1702003076WL010826 Koshal kishor pandey 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Koshalkishorpandey FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-076-001/165
(KUTHONDA) 		1702003076NRG24240820230323951 25/08/2023 SHRIKRISHN 1702003076WL010826 SHRIKRISHN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 SHRIKRISHN STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-076-001/173
(KUTHONDA) 		1702003076NRG24240820230323954 25/08/2023 USHA BAI 1702003076WL010826 USHA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 USHABAI FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-076-001/178-A
(KUTHONDA) 		1702003076NRG24240820230323957 25/08/2023 SONAM 1702003076WL010826 SONAM 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHGAON MP-02-003-076-001/178-A
(KUTHONDA) 		1702003076NRG24240820230323956 25/08/2023 UMED SINGH 1702003076WL010826 UMED SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 UMEDSINGH FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-076-001/180
(KUTHONDA) 		1702003076NRG24240820230323958 25/08/2023 SANJAY 1702003076WL010826 SANJAY 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SANJAY FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-076-001/190-B
(KUTHONDA) 		1702003076NRG24240820230323961 25/08/2023 MANEETA 1702003076WL010826 MANEETA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 MANEETA FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-076-001/192-A
(KUTHONDA) 		1702003076NRG24240820230323962 25/08/2023 PARVATI 1702003076WL010826 PARVATI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 PARVATI FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-076-001/220
(KUTHONDA) 		1702003076NRG24240820230323967 25/08/2023 SATENDRA SINGH 1702003076WL010826 SATENDRA SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-076-001/220-A
(KUTHONDA) 		1702003076NRG24240820230323968 25/08/2023 rameshwar dayal kushwah 1702003076WL010826 rameshwar dayal kushwah 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 rameshwardayalkushwah FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-076-001/230-A
(KUTHONDA) 		1702003076NRG24240820230323973 25/08/2023 omvati 1702003076WL010826 omvati 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 omvati FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-076-001/233-A
(KUTHONDA) 		1702003076NRG24240820230323975 25/08/2023 meghsingh 1702003076WL010826 meghsingh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 meghsingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-076-001/237-A
(KUTHONDA) 		1702003076NRG24240820230323977 25/08/2023 Kallu 1702003076WL010826 Kallu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Kallu FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-076-001/237-A
(KUTHONDA) 		1702003076NRG24240820230323978 25/08/2023 Suman 1702003076WL010826 Suman 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-076-001/238
(KUTHONDA) 		1702003076NRG24240820230323980 25/08/2023 AMIT 1702003076WL010826 AMIT 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 AMIT FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-076-001/242-A
(KUTHONDA) 		1702003076NRG24240820230323981 25/08/2023 Renuka 1702003076WL010826 Renuka 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Renuka FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-076-001/279
(KUTHONDA) 		1702003076NRG24240820230323983 25/08/2023 KOMESH 1702003076WL010826 KOMESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 KOMESH FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-076-001/308
(KUTHONDA) 		1702003076NRG24240820230323875 25/08/2023 KOMAL 1702003076WL010825 KOMAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 KOMAL FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-076-001/309
(KUTHONDA) 		1702003076NRG24240820230323876 25/08/2023 RAMNIVASH SINGH 1702003076WL010825 RAMNIVASH SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 RAMNIVASHSINGH FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-076-001/310
(KUTHONDA) 		1702003076NRG24240820230323877 25/08/2023 UDAY SINGH 1702003076WL010825 UDAY SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-076-001/311
(KUTHONDA) 		1702003076NRG24240820230323878 25/08/2023 SIMITI 1702003076WL010825 SIMITI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SIMITI STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-076-001/312
(KUTHONDA) 		1702003076NRG24240820230323879 25/08/2023 SOURAV 1702003076WL010825 SOURAV 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SOURAV FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-076-001/313
(KUTHONDA) 		1702003076NRG24240820230323880 25/08/2023 KAILASH NARAYAN 1702003076WL010825 KAILASH NARAYAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 KAILASHNARAYAN FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-076-001/314
(KUTHONDA) 		1702003076NRG24240820230323881 25/08/2023 MEERA 1702003076WL010825 MEERA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 MEERA FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-076-001/315
(KUTHONDA) 		1702003076NRG24240820230323882 25/08/2023 SATYAVEER 1702003076WL010825 SATYAVEER 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SATYAVEER FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-076-001/316
(KUTHONDA) 		1702003076NRG24240820230323883 25/08/2023 BIHARI LAL 1702003076WL010825 BIHARI LAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 BIHARILAL FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-076-001/317
(KUTHONDA) 		1702003076NRG24240820230323884 25/08/2023 NARENDRA SINGH 1702003076WL010825 NARENDRA SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-076-001/318
(KUTHONDA) 		1702003076NRG24240820230323885 25/08/2023 SUNITA 1702003076WL010825 SUNITA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SUNITA FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-076-001/319
(KUTHONDA) 		1702003076NRG24240820230323886 25/08/2023 MEERA BAI 1702003076WL010825 MEERA BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 MEERABAI FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-076-001/321
(KUTHONDA) 		1702003076NRG24240820230323887 25/08/2023 DHARMENDRA 1702003076WL010825 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-076-001/322
(KUTHONDA) 		1702003076NRG24240820230323888 25/08/2023 SANJU BAI 1702003076WL010825 SANJU BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SANJUBAI FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-076-001/323
(KUTHONDA) 		1702003076NRG24240820230323889 25/08/2023 JAY SINGH 1702003076WL010825 JAY SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 JAYSINGH FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-076-001/324
(KUTHONDA) 		1702003076NRG24240820230323891 25/08/2023 NEEKESH 1702003076WL010825 NEEKESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 NEEKESH FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-076-001/324
(KUTHONDA) 		1702003076NRG24240820230323890 25/08/2023 RESHM BAI 1702003076WL010825 RESHM BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 RESHMBAI FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-076-001/325
(KUTHONDA) 		1702003076NRG24240820230323892 25/08/2023 AJMER SINGH 1702003076WL010825 AJMER SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-076-001/325
(KUTHONDA) 		1702003076NRG24240820230323893 25/08/2023 BHAWNA 1702003076WL010825 BHAWNA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 BHAWNA FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-076-001/326
(KUTHONDA) 		1702003076NRG24240820230323894 25/08/2023 RAM PRAKASH 1702003076WL010825 RAM PRAKASH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-076-001/327
(KUTHONDA) 		1702003076NRG24240820230323895 25/08/2023 RAHUL SINGH 1702003076WL010825 RAHUL SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-076-001/328
(KUTHONDA) 		1702003076NRG24240820230323896 25/08/2023 MANEES 1702003076WL010825 MANEES 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 MANEES FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-076-001/329
(KUTHONDA) 		1702003076NRG24240820230323897 25/08/2023 SARDA 1702003076WL010825 SARDA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SARDA FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-076-001/330
(KUTHONDA) 		1702003076NRG24240820230323898 25/08/2023 ANIL KUMAR 1702003076WL010825 ANIL KUMAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-076-001/331
(KUTHONDA) 		1702003076NRG24240820230323899 25/08/2023 MANVENDRA 1702003076WL010825 MANVENDRA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 MANVENDRA STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-076-001/333
(KUTHONDA) 		1702003076NRG24240820230323901 25/08/2023 SANJAY 1702003076WL010825 SANJAY 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SANJAY CENTRAL BANK OF INDIA(607115)
146 MEHGAON MP-02-003-076-001/334
(KUTHONDA) 		1702003076NRG24240820230323902 25/08/2023 RADHA GURJAR 1702003076WL010825 RADHA GURJAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 RADHAGURJAR FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-076-001/335
(KUTHONDA) 		1702003076NRG24240820230323903 25/08/2023 MUNSHEE KUSHAWAHA 1702003076WL010825 MUNSHEE KUSHAWAHA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 MUNSHEEKUSHAWAHA FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-076-001/34-A
(KUTHONDA) 		1702003076NRG24240820230323904 25/08/2023 Kamal kishor 1702003076WL010825 Kamal kishor 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Kamalkishor FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-076-001/35
(KUTHONDA) 		1702003076NRG24240820230323905 25/08/2023 dashrath 1702003076WL010825 dashrath 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 dashrath FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-076-001/40-A
(KUTHONDA) 		1702003076NRG24240820230323906 25/08/2023 AJAN SINGH 1702003076WL010825 AJAN SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 AJANSINGH FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-076-001/41
(KUTHONDA) 		1702003076NRG24240820230323907 25/08/2023 SHARDA 1702003076WL010825 SHARDA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 SHARDA FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-076-001/41-A
(KUTHONDA) 		1702003076NRG24240820230323908 25/08/2023 Dileep singh gurjar 1702003076WL010825 Dileep singh gurjar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Dileepsinghgurjar FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-076-001/45-A
(KUTHONDA) 		1702003076NRG24240820230323910 25/08/2023 Bhagvati 1702003076WL010825 Bhagvati 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Bhagvati FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-076-001/48-A
(KUTHONDA) 		1702003076NRG24240820230323911 25/08/2023 Guddi 1702003076WL010825 Guddi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Guddi FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-076-001/52-A
(KUTHONDA) 		1702003076NRG24240820230323913 25/08/2023 MAMATA 1702003076WL010825 MAMATA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 MAMATA FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-076-001/53-A
(KUTHONDA) 		1702003076NRG24240820230323914 25/08/2023 Abhilakh 1702003076WL010825 Abhilakh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Abhilakh FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-076-001/54
(KUTHONDA) 		1702003076NRG24240820230323915 25/08/2023 MONU 1702003076WL010825 MONU 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 MONU STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-076-001/55-A
(KUTHONDA) 		1702003076NRG24240820230323917 25/08/2023 Pavan Kumar 1702003076WL010825 Pavan Kumar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 PavanKumar FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-076-001/56-A
(KUTHONDA) 		1702003076NRG24240820230323918 25/08/2023 Rachana 1702003076WL010825 Rachana 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Rachana AIRTEL PAYMENTS BANK LIMITED(990288)
160 MEHGAON MP-02-003-076-001/57-A
(KUTHONDA) 		1702003076NRG24240820230323919 25/08/2023 VARSHA 1702003076WL010825 VARSHA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 VARSHA FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-076-001/58-A
(KUTHONDA) 		1702003076NRG24240820230323921 25/08/2023 NARENDRA SINGH 1702003076WL010825 NARENDRA SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-076-001/60-A
(KUTHONDA) 		1702003076NRG24240820230323922 25/08/2023 Rubi Prajapati 1702003076WL010825 Rubi Prajapati 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 RubiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
163 MEHGAON MP-02-003-076-001/67
(KUTHONDA) 		1702003076NRG24240820230323923 25/08/2023 DHANNO BAI 1702003076WL010825 DHANNO BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 DHANNOBAI FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-076-001/77
(KUTHONDA) 		1702003076NRG24240820230323929 25/08/2023 RAJSHRI 1702003076WL010825 RAJSHRI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843661834 RAJSHRI FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-076-001/77-A
(KUTHONDA) 		1702003076NRG24240820230323930 25/08/2023 RAHUL 1702003076WL010825 RAHUL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 RAHUL FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-076-001/86-A
(KUTHONDA) 		1702003076NRG24240820230323931 25/08/2023 NARYAN 1702003076WL010825 NARYAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 NARYAN FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-076-001/98
(KUTHONDA) 		1702003076NRG24240820230323933 25/08/2023 Guddi 1702003076WL010825 Guddi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661834 Guddi FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-093-002/216
(LAHARA) 		1702003093NRG24190820230309642 25/08/2023 aradhna 1702003093WL010358 aradhna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 aradhna INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHGAON MP-02-003-093-002/217
(LAHARA) 		1702003093NRG24190820230309643 25/08/2023 manvendra 1702003093WL010358 manvendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 manvendra FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-093-002/218
(LAHARA) 		1702003093NRG24190820230309644 25/08/2023 lok singh sikarwar 1702003093WL010358 lok singh sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 loksinghsikarwar CENTRAL BANK OF INDIA(607115)
171 MEHGAON MP-02-003-093-002/219
(LAHARA) 		1702003093NRG24190820230309646 25/08/2023 atto devi 1702003093WL010358 atto devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 attodevi CENTRAL BANK OF INDIA(607115)
172 MEHGAON MP-02-003-093-002/219
(LAHARA) 		1702003093NRG24190820230309645 25/08/2023 kalyan singh 1702003093WL010358 kalyan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 kalyansingh INDIAN OVERSEAS BANK(508541)
173 MEHGAON MP-02-003-093-002/221
(LAHARA) 		1702003093NRG24190820230309649 25/08/2023 bhuri 1702003093WL010358 bhuri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHGAON MP-02-003-093-002/224
(LAHARA) 		1702003093NRG24190820230309652 25/08/2023 harendra 1702003093WL010358 harendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 harendra BANK OF INDIA(508505)
175 MEHGAON MP-02-003-093-002/227
(LAHARA) 		1702003093NRG24190820230309654 25/08/2023 abhishek 1702003093WL010358 abhishek 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 abhishek CENTRAL BANK OF INDIA(607115)
176 MEHGAON MP-02-003-093-002/227-C
(LAHARA) 		1702003093NRG24190820230309656 25/08/2023 raghavendra singh 1702003093WL010358 raghavendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 raghavendrasingh CENTRAL BANK OF INDIA(607115)
177 MEHGAON MP-02-003-093-002/231-A
(LAHARA) 		1702003093NRG24190820230309658 25/08/2023 vinod 1702003093WL010358 vinod 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHGAON MP-02-003-093-003/221-A
(LAHARA) 		1702003093NRG24190820230309662 25/08/2023 Harendra 1702003093WL010358 Harendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Harendra FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-093-003/232
(LAHARA) 		1702003093NRG24190820230309663 25/08/2023 Chhotu 1702003093WL010358 Chhotu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Chhotu FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-093-003/234
(LAHARA) 		1702003093NRG24190820230309665 25/08/2023 Rina 1702003093WL010358 Rina 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHGAON MP-02-003-093-003/235
(LAHARA) 		1702003093NRG24190820230309666 25/08/2023 Suryapratap Singh 1702003093WL010358 Suryapratap Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 SuryapratapSingh FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-093-003/236-A
(LAHARA) 		1702003093NRG24190820230309668 25/08/2023 Bedram 1702003093WL010358 Bedram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Bedram FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-093-003/238
(LAHARA) 		1702003093NRG24190820230309670 25/08/2023 Ravi Singh 1702003093WL010358 Ravi Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 RaviSingh FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-093-003/239
(LAHARA) 		1702003093NRG24190820230309671 25/08/2023 Rahul Singh Chauhan 1702003093WL010358 Rahul Singh Chauhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 RahulSinghChauhan FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-093-003/240
(LAHARA) 		1702003093NRG24190820230309672 25/08/2023 Kunjbihari 1702003093WL010358 Kunjbihari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Kunjbihari FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-093-003/242
(LAHARA) 		1702003093NRG24190820230309673 25/08/2023 Harvir Singh 1702003093WL010358 Harvir Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 HarvirSingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-093-003/243
(LAHARA) 		1702003093NRG24190820230309674 25/08/2023 Rajesh 1702003093WL010358 Rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Rajesh FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-093-003/244
(LAHARA) 		1702003093NRG24190820230309675 25/08/2023 Umirla 1702003093WL010358 Umirla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Umirla FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-093-003/246
(LAHARA) 		1702003093NRG24190820230309677 25/08/2023 Girrajkumari 1702003093WL010358 Girrajkumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Girrajkumari FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-093-003/248
(LAHARA) 		1702003093NRG24190820230309678 25/08/2023 Dharmendra Singh 1702003093WL010358 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-093-003/249
(LAHARA) 		1702003093NRG24190820230309679 25/08/2023 Rekha 1702003093WL010358 Rekha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 Rekha FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-093-003/250
(LAHARA) 		1702003093NRG24190820230309680 25/08/2023 vivek 1702003093WL010358 vivek 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 vivek FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-093-003/251
(LAHARA) 		1702003093NRG24190820230309681 25/08/2023 neetu 1702003093WL010358 neetu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 neetu FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-093-003/252
(LAHARA) 		1702003093NRG24190820230309682 25/08/2023 sonu 1702003093WL010358 sonu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 sonu FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-093-003/258
(LAHARA) 		1702003093NRG24190820230309684 25/08/2023 maidan singh 1702003093WL010358 maidan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 maidansingh PUNJAB NATIONAL BANK(508568)
196 MEHGAON MP-02-003-093-003/259
(LAHARA) 		1702003093NRG24190820230309685 25/08/2023 mithlesh 1702003093WL010358 mithlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 mithlesh CENTRAL BANK OF INDIA(607115)
197 MEHGAON MP-02-003-093-003/263
(LAHARA) 		1702003093NRG24190820230309688 25/08/2023 mahendra singh 1702003093WL010358 mahendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 mahendrasingh CENTRAL BANK OF INDIA(607115)
198 MEHGAON MP-02-003-093-003/264
(LAHARA) 		1702003093NRG24190820230309689 25/08/2023 arvindra singh 1702003093WL010358 arvindra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 arvindrasingh CENTRAL BANK OF INDIA(607115)
199 MEHGAON MP-02-003-093-003/266
(LAHARA) 		1702003093NRG24190820230309690 25/08/2023 udaypratap 1702003093WL010358 udaypratap 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 udaypratap CENTRAL BANK OF INDIA(607115)
200 MEHGAON MP-02-003-093-003/273
(LAHARA) 		1702003093NRG24190820230309695 25/08/2023 renu 1702003093WL010358 renu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 renu INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHGAON MP-02-003-093-003/60-A
(LAHARA) 		1702003093NRG24190820230309696 25/08/2023 Sukhendra Singh 1702003093WL010358 Sukhendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661834 SukhendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 182546 182546
202 MEHGAON MP-02-003-074-001/57
(KONHAR) 		1702003074NRG24200820230312812 25/08/2023 dataram 1702003074WL010468 dataram 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661834 dataram FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-074-001/591
(KONHAR) 		1702003074NRG24200820230312813 25/08/2023 Hotam singh 1702003074WL010468 Hotam singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661834 Hotamsingh FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-074-001/630
(KONHAR) 		1702003074NRG24200820230312814 25/08/2023 Arvind dantare 1702003074WL010468 Arvind dantare 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661834 Arvinddantare FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-074-001/669
(KONHAR) 		1702003074NRG24200820230312816 25/08/2023 Neeraj kumar 1702003074WL010468 Neeraj kumar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661834 Neerajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
206 MEHGAON MP-02-003-074-001/712
(KONHAR) 		1702003074NRG24200820230312838 25/08/2023 anil 1702003074WL010468 anil 00688 FINO0001446 884 884 Processed 01/09/2023 843661834 anil FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-076-001/150
(KUTHONDA) 		1702003076NRG24240820230323950 25/08/2023 sheela 1702003076WL010826 sheela 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661834 sheela FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-076-001/214-A
(KUTHONDA) 		1702003076NRG24240820230323963 25/08/2023 Himanshu shirivas 1702003076WL010826 Himanshu shirivas 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661834 Himanshushirivas FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-076-001/215-A
(KUTHONDA) 		1702003076NRG24240820230323964 25/08/2023 Radhamohan 1702003076WL010826 Radhamohan 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661834 Radhamohan FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-076-001/218-A
(KUTHONDA) 		1702003076NRG24240820230323966 25/08/2023 Ramsanehi 1702003076WL010826 Ramsanehi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661834 Ramsanehi FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-076-001/225-A
(KUTHONDA) 		1702003076NRG24240820230323969 25/08/2023 Neelam 1702003076WL010826 Neelam 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661834 Neelam FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-076-001/226-A
(KUTHONDA) 		1702003076NRG24240820230323970 25/08/2023 Satyanarayan 1702003076WL010826 Satyanarayan 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661834 Satyanarayan FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-076-001/288
(KUTHONDA) 		1702003076NRG24240820230323985 25/08/2023 Manju 1702003076WL010826 Manju 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661834 Manju FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-076-001/289
(KUTHONDA) 		1702003076NRG24240820230323986 25/08/2023 Ramvati 1702003076WL010826 Ramvati 00688 FINO0001446 1547 1547 Processed 01/09/2023 843661834 Ramvati FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-093-003/185
(LAHARA) 		1702003093NRG24190820230309661 25/08/2023 deepak 1702003093WL010358 deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661834 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
Total 298350 298350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_250823APB_FTO_234466 Central Bank Of India CBIN0281174 GOHAD 9282
2 MEHGAON MP1702003_250823APB_FTO_234466 Central Bank Of India CBIN0281749 GORMI 1547
3 MEHGAON MP1702003_250823APB_FTO_234466 Central Bank Of India CBIN0282036 AMAYAN 2652
4 MEHGAON MP1702003_250823APB_FTO_234466 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 4641
5 MEHGAON MP1702003_250823APB_FTO_234466 State Bank of India SBIN0010841 MEHGAON 20553
6 MEHGAON MP1702003_250823APB_FTO_234466 State Bank of India SBIN0013661 MAU 2652
7 MEHGAON MP1702003_250823APB_FTO_234466 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3094
8 MEHGAON MP1702003_250823APB_FTO_234466 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 21879
9 MEHGAON MP1702003_250823APB_FTO_234466 State Bank of India SBIN0030307 GATA 6188
10 MEHGAON MP1702003_250823APB_FTO_234466 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 18564
11 MEHGAON MP1702003_250823APB_FTO_234466 UCO Bank UCBA0001322 ETHAR 1326
12 MEHGAON MP1702003_250823APB_FTO_234466 Union Bank of India UBIN0568937 BHIND 4641
13 MEHGAON MP1702003_250823APB_FTO_234466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 182546
14 MEHGAON MP1702003_250823APB_FTO_234466 Fino Payments Bank Ltd FINO0001446 MP RO 18785

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