Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030623APB_FTO_71537
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-02-003-044-001/143-B
(ASHOKHAR) 		1702003044NRG24010620230101711 03/06/2023 Devendra singh 1702003044WL003693 Devendra singh 00045 BARB0FORGWA 1326 1326 Processed 08/06/2023 215780285 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-042-001/100-A
(KUTROLEE) 		1702003042NRG24300520230095982 03/06/2023 Laxman singh 1702003042WL003491 Laxman singh 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-042-001/120-A
(KUTROLEE) 		1702003042NRG24300520230095992 03/06/2023 SURAJBHAN SINGH 1702003042WL003491 SURAJBHAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 SURAJBHANSINGH STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-042-001/121-A
(KUTROLEE) 		1702003042NRG24300520230095993 03/06/2023 ARVIND SINGH 1702003042WL003491 ARVIND SINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-042-001/122-A
(KUTROLEE) 		1702003042NRG24300520230095994 03/06/2023 RAMMILAN SINGH 1702003042WL003491 RAMMILAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 RAMMILANSINGH STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-042-001/126-A
(KUTROLEE) 		1702003042NRG24300520230095997 03/06/2023 RADHA BAI 1702003042WL003491 RADHA BAI 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 RADHABAI CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-042-001/83-A
(KUTROLEE) 		1702003042NRG24300520230096024 03/06/2023 PRADEEP 1702003042WL003491 PRADEEP 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-042-001/87-A
(KUTROLEE) 		1702003042NRG24300520230096027 03/06/2023 BADAMI BAI 1702003042WL003491 BADAMI BAI 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 BADAMIBAI BANK OF BARODA(606985)
9 MEHGAON MP-02-003-042-001/89-A
(KUTROLEE) 		1702003042NRG24300520230096029 03/06/2023 USHA DEVI 1702003042WL003491 USHA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 USHADEVI STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-042-001/91-A
(KUTROLEE) 		1702003042NRG24300520230096031 03/06/2023 JOGENDRA SINGH 1702003042WL003491 JOGENDRA SINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 JOGENDRASINGH STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-042-001/92-A
(KUTROLEE) 		1702003042NRG24300520230096032 03/06/2023 SHARDA DEVI 1702003042WL003491 SHARDA DEVI 00048 BKID0NAMRGB 1105 1105 Processed 08/06/2023 215780285 SHARDADEVI STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-042-001/99-A
(KUTROLEE) 		1702003042NRG24300520230096036 03/06/2023 renu 1702003042WL003491 renu 00048 BKID0NAMRGB 1105 1105 Processed 08/06/2023 215780285 renu STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-042-002/275-A
(KUTROLEE) 		1702003042NRG24300520230096058 03/06/2023 RUVI 1702003042WL003491 RUVI 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 RUVI CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-042-002/294-A
(KUTROLEE) 		1702003042NRG24300520230096063 03/06/2023 Kamlesh 1702003042WL003491 Kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 Kamlesh STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-042-002/301-A
(KUTROLEE) 		1702003042NRG24300520230096067 03/06/2023 NEHA SHARMA 1702003042WL003491 NEHA SHARMA 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 NEHASHARMA CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-042-002/303-A
(KUTROLEE) 		1702003042NRG24300520230096069 03/06/2023 Rishikesh 1702003042WL003491 Rishikesh 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 Rishikesh PUNJAB NATIONAL BANK(508568)
17 MEHGAON MP-02-003-042-002/310-A
(KUTROLEE) 		1702003042NRG24300520230096070 03/06/2023 Subodh Kumar sharma 1702003042WL003491 Subodh Kumar sharma 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 SubodhKumarsharma STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-042-002/65-A
(KUTROLEE) 		1702003042NRG24300520230096075 03/06/2023 RAJPOOT 1702003042WL003491 RAJPOOT 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 RAJPOOT CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-042-002/83-A
(KUTROLEE) 		1702003042NRG24300520230096081 03/06/2023 LALITA KUMAR 1702003042WL003491 LALITA KUMAR 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 LALITAKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-042-002/89-A
(KUTROLEE) 		1702003042NRG24300520230096084 03/06/2023 CHAMPA 1702003042WL003491 CHAMPA 00048 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215780285 CHAMPA BANK OF BARODA(606985)
SubTotal 24752 24752
21 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG24300520230096019 03/06/2023 BAKIL SINGH 1702003042WL003491 BAKIL SINGH 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 BAKILSINGH CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-042-002/237-A
(KUTROLEE) 		1702003042NRG24300520230096039 03/06/2023 dhundhi 1702003042WL003491 dhundhi 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
23 MEHGAON MP-02-003-042-002/240
(KUTROLEE) 		1702003042NRG24290520230095258 03/06/2023 brajesh 1702003042WL003472 brajesh 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 brajesh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-042-002/241-A
(KUTROLEE) 		1702003042NRG24300520230096041 03/06/2023 JYOTI 1702003042WL003491 JYOTI 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 JYOTI CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-042-002/6-B
(KUTROLEE) 		1702003042NRG24300520230096074 03/06/2023 PREMA 1702003042WL003491 PREMA 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 PREMA STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-042-002/7-B
(KUTROLEE) 		1702003042NRG24300520230096077 03/06/2023 RAMBETI 1702003042WL003491 RAMBETI 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 RAMBETI CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-042-002/74-A
(KUTROLEE) 		1702003042NRG24300520230096078 03/06/2023 RAGHVENDRA 1702003042WL003491 RAGHVENDRA 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 RAGHVENDRA STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-042-002/77-A
(KUTROLEE) 		1702003042NRG24300520230096080 03/06/2023 INDRAPAL 1702003042WL003491 INDRAPAL 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 INDRAPAL CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-042-002/9-B
(KUTROLEE) 		1702003042NRG24300520230096085 03/06/2023 BANDNA 1702003042WL003491 BANDNA 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 BANDNA STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-044-001/239
(ASHOKHAR) 		1702003044NRG24010620230101719 03/06/2023 VEERBHAN 1702003044WL003693 VEERBHAN 00089 CBIN0281749 1326 1326 Processed 08/06/2023 215780285 VEERBHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
31 MEHGAON MP-02-003-044-001/162
(ASHOKHAR) 		1702003044NRG24010620230101712 03/06/2023 shivpratap 1702003044WL003693 shivpratap 00415 SBIN0010841 1326 1326 Processed 08/06/2023 215780285 shivpratap FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-044-001/167
(ASHOKHAR) 		1702003044NRG24010620230101713 03/06/2023 JAGADISH 1702003044WL003693 JAGADISH 00415 SBIN0010841 1326 1326 Processed 08/06/2023 215780285 JAGADISH FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-044-002/30
(ASHOKHAR) 		1702003044NRG24010620230101786 03/06/2023 Nepal singh 1702003044WL003693 Nepal singh 00415 SBIN0010841 1326 1326 Processed 08/06/2023 215780285 Nepalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 MEHGAON MP-02-003-044-001/2-B
(ASHOKHAR) 		1702003044NRG24010620230101714 03/06/2023 VISHAL 1702003044WL003693 VISHAL 00415 SBIN0030095 1326 1326 Processed 08/06/2023 215780285 VISHAL FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-044-001/20-A
(ASHOKHAR) 		1702003044NRG24010620230101715 03/06/2023 saurabh 1702003044WL003693 saurabh 00415 SBIN0030095 1326 1326 Processed 08/06/2023 215780285 saurabh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-044-001/20-B
(ASHOKHAR) 		1702003044NRG24010620230101716 03/06/2023 naresh 1702003044WL003693 naresh 00415 SBIN0030095 1326 1326 Processed 08/06/2023 215780285 naresh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-044-001/226
(ASHOKHAR) 		1702003044NRG24010620230101717 03/06/2023 manojkumar 1702003044WL003693 manojkumar 00415 SBIN0030095 1326 1326 Processed 08/06/2023 215780285 manojkumar FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-044-001/229
(ASHOKHAR) 		1702003044NRG24010620230101718 03/06/2023 DHARA SINGH 1702003044WL003693 DHARA SINGH 00415 SBIN0030095 1326 1326 Processed 08/06/2023 215780285 DHARASINGH FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-044-001/245
(ASHOKHAR) 		1702003044NRG24010620230101721 03/06/2023 SARVESH 1702003044WL003693 SARVESH 00415 SBIN0030095 1326 1326 Processed 08/06/2023 215780285 SARVESH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-044-001/98-C
(ASHOKHAR) 		1702003044NRG24010620230101771 03/06/2023 DHAN SINGH 1702003044WL003693 DHAN SINGH 00415 SBIN0030095 1326 1326 Processed 08/06/2023 215780285 DHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
41 MEHGAON MP-02-003-042-001/40-A
(KUTROLEE) 		1702003042NRG24300520230096014 03/06/2023 RENU DEVI 1702003042WL003491 RENU DEVI 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 RENUDEVI STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-042-002/11
(KUTROLEE) 		1702003042NRG24290520230095249 03/06/2023 shivcharan 1702003042WL003472 shivcharan 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 shivcharan STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24290520230095252 03/06/2023 KAMAL SINGH 1702003042WL003472 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 KAMALSINGH CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24290520230095251 03/06/2023 KAMAL SINGH 1702003042WL003472 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 KAMALSINGH STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24290520230095250 03/06/2023 KAMAL SINGH 1702003042WL003472 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 KAMALSINGH STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-042-002/158
(KUTROLEE) 		1702003042NRG24290520230095253 03/06/2023 RAMBEER SINGH 1702003042WL003472 RAMBEER SINGH 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 RAMBEERSINGH STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-042-002/17
(KUTROLEE) 		1702003042NRG24290520230095255 03/06/2023 Meera 1702003042WL003472 Meera 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 Meera STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-042-002/17
(KUTROLEE) 		1702003042NRG24290520230095254 03/06/2023 Meera 1702003042WL003472 Meera 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-042-002/2-B
(KUTROLEE) 		1702003042NRG24300520230096038 03/06/2023 RANEE DEVI 1702003042WL003491 RANEE DEVI 00415 SBIN0030319 1105 1105 Processed 08/06/2023 215780285 RANEEDEVI STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24290520230095256 03/06/2023 SANTOSH KUMAR 1702003042WL003472 SANTOSH KUMAR 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 SANTOSHKUMAR STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24290520230095257 03/06/2023 Sona bai 1702003042WL003472 Sona bai 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 Sonabai STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-042-002/240-A
(KUTROLEE) 		1702003042NRG24300520230096040 03/06/2023 REKHA 1702003042WL003491 REKHA 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 REKHA STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-042-002/243-A
(KUTROLEE) 		1702003042NRG24300520230096042 03/06/2023 AJAY SINGH 1702003042WL003491 AJAY SINGH 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 AJAYSINGH STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-042-002/245-A
(KUTROLEE) 		1702003042NRG24300520230096043 03/06/2023 ANIKET 1702003042WL003491 ANIKET 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 ANIKET STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-042-002/252-A
(KUTROLEE) 		1702003042NRG24300520230096046 03/06/2023 vishnu kumar 1702003042WL003491 vishnu kumar 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 vishnukumar STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-042-002/34
(KUTROLEE) 		1702003042NRG24290520230095259 03/06/2023 SANJAY KUMAR 1702003042WL003472 SANJAY KUMAR 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 SANJAYKUMAR STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24290520230095261 03/06/2023 ADHAR 1702003042WL003472 ADHAR 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 ADHAR STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24290520230095260 03/06/2023 adhar 1702003042WL003472 adhar 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 adhar BANK OF BARODA(606985)
59 MEHGAON MP-02-003-042-002/52-B
(KUTROLEE) 		1702003042NRG24290520230095263 03/06/2023 JAY SINGH 1702003042WL003472 JAY SINGH 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 JAYSINGH STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-042-002/6
(KUTROLEE) 		1702003042NRG24300520230096073 03/06/2023 MATADIN 1702003042WL003491 MATADIN 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 MATADIN STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-042-002/6
(KUTROLEE) 		1702003042NRG24300520230096072 03/06/2023 MATADIN 1702003042WL003491 MATADIN 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 MATADIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-042-002/63
(KUTROLEE) 		1702003042NRG24290520230095264 03/06/2023 RAMPRAKASH 1702003042WL003472 RAMPRAKASH 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 RAMPRAKASH STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24290520230095266 03/06/2023 GAMBHIR 1702003042WL003472 GAMBHIR 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 GAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24290520230095267 03/06/2023 RAJESH 1702003042WL003472 RAJESH 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 RAJESH STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-042-002/77
(KUTROLEE) 		1702003042NRG24290520230095269 03/06/2023 RAMLAKSHIN 1702003042WL003472 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 RAMLAKSHIN STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-042-002/77
(KUTROLEE) 		1702003042NRG24290520230095268 03/06/2023 RAMLAKSHIN 1702003042WL003472 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 RAMLAKSHIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-042-002/79
(KUTROLEE) 		1702003042NRG24290520230095271 03/06/2023 bhogiram 1702003042WL003472 bhogiram 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 bhogiram STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24290520230095272 03/06/2023 POOJARAM 1702003042WL003472 POOJARAM 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 POOJARAM STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24290520230095273 03/06/2023 USHA 1702003042WL003472 USHA 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 USHA STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-042-002/81
(KUTROLEE) 		1702003042NRG24290520230095275 03/06/2023 matadin 1702003042WL003472 matadin 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 matadin STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-042-002/81
(KUTROLEE) 		1702003042NRG24290520230095274 03/06/2023 matadin 1702003042WL003472 matadin 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 matadin STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-042-002/82
(KUTROLEE) 		1702003042NRG24290520230095277 03/06/2023 RAMLAKSHIN 1702003042WL003472 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 RAMLAKSHIN STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-042-002/83
(KUTROLEE) 		1702003042NRG24290520230095278 03/06/2023 Satyaveer 1702003042WL003472 Satyaveer 00415 SBIN0030319 1326 1326 Processed 08/06/2023 215780285 Satyaveer CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
74 MEHGAON MP-02-003-044-001/133-A
(ASHOKHAR) 		1702003044NRG24010620230101709 03/06/2023 MAYA DEVI 1702003044WL003693 MAYA DEVI 00468 UBIN0568937 1326 1326 Processed 08/06/2023 215780285 MAYADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24300520230095981 03/06/2023 kaumesh bai 1702003042WL003491 kaumesh bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 kaumeshbai STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24300520230095980 03/06/2023 kelash 1702003042WL003491 kelash 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG24300520230095985 03/06/2023 AKASH SINGH GURJAR 1702003042WL003491 AKASH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG24300520230095988 03/06/2023 SEEMA BAI 1702003042WL003491 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 SEEMABAI FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24300520230095989 03/06/2023 badan singh 1702003042WL003491 badan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 badansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
80 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24300520230095990 03/06/2023 meera bai 1702003042WL003491 meera bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-042-001/111-A
(KUTROLEE) 		1702003042NRG24300520230095991 03/06/2023 jayvarat singh 1702003042WL003491 jayvarat singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 jayvaratsingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-042-001/15-A
(KUTROLEE) 		1702003042NRG24300520230095999 03/06/2023 bindeshri 1702003042WL003491 bindeshri 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 bindeshri STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-042-001/17-A
(KUTROLEE) 		1702003042NRG24300520230096001 03/06/2023 Gudadee bai 1702003042WL003491 Gudadee bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Gudadeebai CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-042-001/17-A
(KUTROLEE) 		1702003042NRG24300520230096000 03/06/2023 Lal singh 1702003042WL003491 Lal singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Lalsingh CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-042-001/20-A
(KUTROLEE) 		1702003042NRG24300520230096006 03/06/2023 Charan singh 1702003042WL003491 Charan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Charansingh STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-042-001/24-A
(KUTROLEE) 		1702003042NRG24300520230096008 03/06/2023 Phoolshre bai 1702003042WL003491 Phoolshre bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Phoolshrebai STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-042-001/24-A
(KUTROLEE) 		1702003042NRG24300520230096007 03/06/2023 Ram naresh Singh gurjar 1702003042WL003491 Ram naresh Singh gurjar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 RamnareshSinghgurjar CENTRAL BANK OF INDIA(607115)
88 MEHGAON MP-02-003-042-001/28-A
(KUTROLEE) 		1702003042NRG24300520230096010 03/06/2023 savita 1702003042WL003491 savita 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 savita INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHGAON MP-02-003-042-001/28-A
(KUTROLEE) 		1702003042NRG24300520230096009 03/06/2023 vivek singh 1702003042WL003491 vivek singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 viveksingh CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-042-001/32-A
(KUTROLEE) 		1702003042NRG24300520230096011 03/06/2023 KOK SINGH 1702003042WL003491 KOK SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 KOKSINGH STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-042-001/4-A
(KUTROLEE) 		1702003042NRG24300520230096012 03/06/2023 Pulandr singh 1702003042WL003491 Pulandr singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Pulandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHGAON MP-02-003-042-001/47-A
(KUTROLEE) 		1702003042NRG24300520230096016 03/06/2023 Bhansingh 1702003042WL003491 Bhansingh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-042-001/48-A
(KUTROLEE) 		1702003042NRG24300520230096017 03/06/2023 Haribhan singh 1702003042WL003491 Haribhan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Haribhansingh BANK OF BARODA(606985)
94 MEHGAON MP-02-003-042-001/5-A
(KUTROLEE) 		1702003042NRG24300520230096018 03/06/2023 ajeet singh 1702003042WL003491 ajeet singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 ajeetsingh CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-042-001/6-A
(KUTROLEE) 		1702003042NRG24300520230096020 03/06/2023 sonu sing 1702003042WL003491 sonu sing 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 sonusing STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-042-001/8-A
(KUTROLEE) 		1702003042NRG24300520230096021 03/06/2023 reena devi 1702003042WL003491 reena devi 00688 FINO0001001 1105 1105 Processed 08/06/2023 215780285 reenadevi STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-042-001/80-A
(KUTROLEE) 		1702003042NRG24300520230096022 03/06/2023 BANVAREE SINGH 1702003042WL003491 BANVAREE SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 BANVAREESINGH FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-042-001/81-A
(KUTROLEE) 		1702003042NRG24300520230096023 03/06/2023 RAVITA DEVI 1702003042WL003491 RAVITA DEVI 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 RAVITADEVI FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-042-002/248-A
(KUTROLEE) 		1702003042NRG24300520230096044 03/06/2023 INDRAJEET 1702003042WL003491 INDRAJEET 00688 FINO0001001 1105 1105 Processed 08/06/2023 215780285 INDRAJEET FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-042-002/264-A
(KUTROLEE) 		1702003042NRG24300520230096049 03/06/2023 SUNEETA 1702003042WL003491 SUNEETA 00688 FINO0001001 1105 1105 Processed 08/06/2023 215780285 SUNEETA BANK OF BARODA(606985)
101 MEHGAON MP-02-003-042-002/266-A
(KUTROLEE) 		1702003042NRG24300520230096050 03/06/2023 RAJU 1702003042WL003491 RAJU 00688 FINO0001001 1105 1105 Processed 08/06/2023 215780285 RAJU CENTRAL BANK OF INDIA(607115)
102 MEHGAON MP-02-003-042-002/267-A
(KUTROLEE) 		1702003042NRG24300520230096051 03/06/2023 SURESH SINGH 1702003042WL003491 SURESH SINGH 00688 FINO0001001 1105 1105 Processed 08/06/2023 215780285 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 MEHGAON MP-02-003-042-002/269-A
(KUTROLEE) 		1702003042NRG24300520230096053 03/06/2023 DHARM VEER 1702003042WL003491 DHARM VEER 00688 FINO0001001 1105 1105 Processed 08/06/2023 215780285 DHARMVEER STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-042-002/270-A
(KUTROLEE) 		1702003042NRG24300520230096054 03/06/2023 RAJESHVARI BAI 1702003042WL003491 RAJESHVARI BAI 00688 FINO0001001 1105 1105 Processed 08/06/2023 215780285 RAJESHVARIBAI CENTRAL BANK OF INDIA(607115)
105 MEHGAON MP-02-003-042-002/271-A
(KUTROLEE) 		1702003042NRG24300520230096055 03/06/2023 pushpa bai 1702003042WL003491 pushpa bai 00688 FINO0001001 1105 1105 Processed 08/06/2023 215780285 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
106 MEHGAON MP-02-003-042-002/278-A
(KUTROLEE) 		1702003042NRG24300520230096059 03/06/2023 Pinkki 1702003042WL003491 Pinkki 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Pinkki CENTRAL BANK OF INDIA(607115)
107 MEHGAON MP-02-003-042-002/279-A
(KUTROLEE) 		1702003042NRG24300520230096060 03/06/2023 Vatann shri 1702003042WL003491 Vatann shri 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Vatannshri STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-042-002/281-A
(KUTROLEE) 		1702003042NRG24300520230096061 03/06/2023 Harendra Singh 1702003042WL003491 Harendra Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 HarendraSingh STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-042-002/283-A
(KUTROLEE) 		1702003042NRG24300520230096062 03/06/2023 Sharada devi 1702003042WL003491 Sharada devi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Sharadadevi STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-044-001/104-A
(ASHOKHAR) 		1702003044NRG24010620230101708 03/06/2023 Pratap Singh 1702003044WL003693 Pratap Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 PratapSingh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-044-001/133-B
(ASHOKHAR) 		1702003044NRG24010620230101710 03/06/2023 SHAILENDRA 1702003044WL003693 SHAILENDRA 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-044-001/239-B
(ASHOKHAR) 		1702003044NRG24010620230101720 03/06/2023 Aajmer singh 1702003044WL003693 Aajmer singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Aajmersingh FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-044-001/286
(ASHOKHAR) 		1702003044NRG24010620230101722 03/06/2023 rajesh 1702003044WL003693 rajesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 rajesh FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-044-001/288
(ASHOKHAR) 		1702003044NRG24010620230101723 03/06/2023 bhanupratap singh 1702003044WL003693 bhanupratap singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-044-001/292
(ASHOKHAR) 		1702003044NRG24010620230101724 03/06/2023 bikash singh 1702003044WL003693 bikash singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 bikashsingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-044-001/293
(ASHOKHAR) 		1702003044NRG24010620230101725 03/06/2023 suneel singh 1702003044WL003693 suneel singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 suneelsingh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-044-001/294
(ASHOKHAR) 		1702003044NRG24010620230101726 03/06/2023 hari singh 1702003044WL003693 hari singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 harisingh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-044-001/294-B
(ASHOKHAR) 		1702003044NRG24010620230101727 03/06/2023 ranjeet singh 1702003044WL003693 ranjeet singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-044-001/295
(ASHOKHAR) 		1702003044NRG24010620230101728 03/06/2023 rakesh 1702003044WL003693 rakesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 rakesh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-044-001/299-A
(ASHOKHAR) 		1702003044NRG24010620230101731 03/06/2023 jitendra singh 1702003044WL003693 jitendra singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 jitendrasingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-044-001/301
(ASHOKHAR) 		1702003044NRG24010620230101732 03/06/2023 narendra singh 1702003044WL003693 narendra singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 narendrasingh FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-044-001/302
(ASHOKHAR) 		1702003044NRG24010620230101733 03/06/2023 simla bai 1702003044WL003693 simla bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 simlabai FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-044-001/304-A
(ASHOKHAR) 		1702003044NRG24010620230101734 03/06/2023 kalanshya 1702003044WL003693 kalanshya 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 kalanshya FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-044-001/304-B
(ASHOKHAR) 		1702003044NRG24010620230101735 03/06/2023 bantishya 1702003044WL003693 bantishya 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 bantishya UCO BANK(607066)
125 MEHGAON MP-02-003-044-001/305
(ASHOKHAR) 		1702003044NRG24010620230101736 03/06/2023 rajjaak 1702003044WL003693 rajjaak 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 rajjaak FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-044-001/308
(ASHOKHAR) 		1702003044NRG24010620230101737 03/06/2023 brajesh singh 1702003044WL003693 brajesh singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 brajeshsingh FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-044-001/310
(ASHOKHAR) 		1702003044NRG24010620230101738 03/06/2023 ramdash singh 1702003044WL003693 ramdash singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 ramdashsingh FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-044-001/311
(ASHOKHAR) 		1702003044NRG24010620230101739 03/06/2023 raghvendra singh 1702003044WL003693 raghvendra singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-044-001/314
(ASHOKHAR) 		1702003044NRG24010620230101740 03/06/2023 jitendra singh 1702003044WL003693 jitendra singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 jitendrasingh FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-044-001/331
(ASHOKHAR) 		1702003044NRG24010620230101741 03/06/2023 guddi bai 1702003044WL003693 guddi bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 guddibai BANK OF BARODA(606985)
131 MEHGAON MP-02-003-044-001/333
(ASHOKHAR) 		1702003044NRG24010620230101742 03/06/2023 sanjeev singh 1702003044WL003693 sanjeev singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-044-001/334
(ASHOKHAR) 		1702003044NRG24010620230101743 03/06/2023 deendayal 1702003044WL003693 deendayal 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 deendayal FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-044-001/336
(ASHOKHAR) 		1702003044NRG24010620230101744 03/06/2023 dharmbeer singh 1702003044WL003693 dharmbeer singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 dharmbeersingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-044-001/338
(ASHOKHAR) 		1702003044NRG24010620230101745 03/06/2023 arun singh 1702003044WL003693 arun singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 arunsingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-044-001/340
(ASHOKHAR) 		1702003044NRG24010620230101747 03/06/2023 aakash 1702003044WL003693 aakash 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 aakash FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-044-001/342
(ASHOKHAR) 		1702003044NRG24010620230101748 03/06/2023 SURENDRA 1702003044WL003693 SURENDRA 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 SURENDRA FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-044-001/343
(ASHOKHAR) 		1702003044NRG24010620230101749 03/06/2023 ANIRUDH SINGH 1702003044WL003693 ANIRUDH SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 ANIRUDHSINGH FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-044-001/344
(ASHOKHAR) 		1702003044NRG24010620230101750 03/06/2023 ARVINDRA 1702003044WL003693 ARVINDRA 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 ARVINDRA FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-044-001/345
(ASHOKHAR) 		1702003044NRG24010620230101751 03/06/2023 IKBAL 1702003044WL003693 IKBAL 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 IKBAL FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-044-001/347
(ASHOKHAR) 		1702003044NRG24010620230101752 03/06/2023 kabita 1702003044WL003693 kabita 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 kabita FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-044-001/356
(ASHOKHAR) 		1702003044NRG24010620230101753 03/06/2023 reena 1702003044WL003693 reena 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 reena FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-044-001/357
(ASHOKHAR) 		1702003044NRG24010620230101754 03/06/2023 Rahul 1702003044WL003693 Rahul 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Rahul FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-044-001/359
(ASHOKHAR) 		1702003044NRG24010620230101756 03/06/2023 Rajendri bai 1702003044WL003693 Rajendri bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Rajendribai FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-044-001/360
(ASHOKHAR) 		1702003044NRG24010620230101757 03/06/2023 Hoshiyar Singh 1702003044WL003693 Hoshiyar Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 HoshiyarSingh FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-044-001/361
(ASHOKHAR) 		1702003044NRG24010620230101758 03/06/2023 Vaikunthi 1702003044WL003693 Vaikunthi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Vaikunthi FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-044-001/362
(ASHOKHAR) 		1702003044NRG24010620230101759 03/06/2023 Parimal Singh 1702003044WL003693 Parimal Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 ParimalSingh FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-044-001/363
(ASHOKHAR) 		1702003044NRG24010620230101760 03/06/2023 Raysingh 1702003044WL003693 Raysingh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Raysingh FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-044-001/364
(ASHOKHAR) 		1702003044NRG24010620230101761 03/06/2023 Seema 1702003044WL003693 Seema 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Seema FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-044-001/365
(ASHOKHAR) 		1702003044NRG24010620230101762 03/06/2023 Bhoore Singh 1702003044WL003693 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 BhooreSingh FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-044-001/366
(ASHOKHAR) 		1702003044NRG24010620230101763 03/06/2023 Kalyan Singh 1702003044WL003693 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 KalyanSingh FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-044-001/367
(ASHOKHAR) 		1702003044NRG24010620230101764 03/06/2023 Neeraj 1702003044WL003693 Neeraj 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Neeraj FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-044-001/369
(ASHOKHAR) 		1702003044NRG24010620230101765 03/06/2023 Dhruv Singh 1702003044WL003693 Dhruv Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 DhruvSingh FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-044-001/371
(ASHOKHAR) 		1702003044NRG24010620230101766 03/06/2023 Dharmvir 1702003044WL003693 Dharmvir 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Dharmvir FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-044-001/372
(ASHOKHAR) 		1702003044NRG24010620230101767 03/06/2023 Dharmveer 1702003044WL003693 Dharmveer 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Dharmveer FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-044-001/373
(ASHOKHAR) 		1702003044NRG24010620230101768 03/06/2023 Brajbhan Singh 1702003044WL003693 Brajbhan Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 BrajbhanSingh FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-044-001/374
(ASHOKHAR) 		1702003044NRG24010620230101769 03/06/2023 Gambhir Singh 1702003044WL003693 Gambhir Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 GambhirSingh FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-044-001/378
(ASHOKHAR) 		1702003044NRG24010620230101770 03/06/2023 Ray singh 1702003044WL003693 Ray singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Raysingh FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-044-002/263
(ASHOKHAR) 		1702003044NRG24010620230101772 03/06/2023 Radhamohan singh 1702003044WL003693 Radhamohan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Radhamohansingh FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-044-002/264
(ASHOKHAR) 		1702003044NRG24010620230101773 03/06/2023 Rajjan Singh 1702003044WL003693 Rajjan Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 RajjanSingh FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-044-002/264-A
(ASHOKHAR) 		1702003044NRG24010620230101774 03/06/2023 Satyaprakash Singh 1702003044WL003693 Satyaprakash Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-044-002/265
(ASHOKHAR) 		1702003044NRG24010620230101775 03/06/2023 Mulayam Singh 1702003044WL003693 Mulayam Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 MulayamSingh FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-044-002/267
(ASHOKHAR) 		1702003044NRG24010620230101777 03/06/2023 Laxmi Singh 1702003044WL003693 Laxmi Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 LaxmiSingh FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-044-002/268
(ASHOKHAR) 		1702003044NRG24010620230101778 03/06/2023 Vivek 1702003044WL003693 Vivek 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Vivek FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-044-002/269
(ASHOKHAR) 		1702003044NRG24010620230101779 03/06/2023 Jardan Singh 1702003044WL003693 Jardan Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 JardanSingh FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-044-002/271
(ASHOKHAR) 		1702003044NRG24010620230101780 03/06/2023 Naval Singh 1702003044WL003693 Naval Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 NavalSingh FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-044-002/272
(ASHOKHAR) 		1702003044NRG24010620230101781 03/06/2023 Jitendra Singh 1702003044WL003693 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 JitendraSingh FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-044-002/273
(ASHOKHAR) 		1702003044NRG24010620230101782 03/06/2023 Sourabh Singh 1702003044WL003693 Sourabh Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 SourabhSingh FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-044-002/274
(ASHOKHAR) 		1702003044NRG24010620230101783 03/06/2023 Mardan Singh 1702003044WL003693 Mardan Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 MardanSingh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-044-002/275
(ASHOKHAR) 		1702003044NRG24010620230101784 03/06/2023 Mahesh 1702003044WL003693 Mahesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Mahesh FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-044-002/276
(ASHOKHAR) 		1702003044NRG24010620230101785 03/06/2023 Sailendra 1702003044WL003693 Sailendra 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Sailendra FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-044-002/375
(ASHOKHAR) 		1702003044NRG24010620230101787 03/06/2023 Bhanupratap 1702003044WL003693 Bhanupratap 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 Bhanupratap FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-044-002/376
(ASHOKHAR) 		1702003044NRG24010620230101788 03/06/2023 Mukesh Singh 1702003044WL003693 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 MukeshSingh FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-044-002/377
(ASHOKHAR) 		1702003044NRG24010620230101789 03/06/2023 Prem Singh 1702003044WL003693 Prem Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 PremSingh FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-044-002/51-C
(ASHOKHAR) 		1702003044NRG24010620230101790 03/06/2023 kuvar singh 1702003044WL003693 kuvar singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 kuvarsingh FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-044-002/58
(ASHOKHAR) 		1702003044NRG24010620230101791 03/06/2023 kamal singh 1702003044WL003693 kamal singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215780285 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 132158 132158
176 MEHGAON MP-02-003-042-002/274-A
(KUTROLEE) 		1702003042NRG24300520230096057 03/06/2023 GUDDI BAI 1702003042WL003491 GUDDI BAI 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215780285 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
177 MEHGAON MP-02-003-042-002/97-A
(KUTROLEE) 		1702003042NRG24300520230096086 03/06/2023 BHOORI 1702003042WL003491 BHOORI 00697 BKID0MG9012 1326 1326 Processed 08/06/2023 215780285 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
178 MEHGAON MP-02-003-042-002/98-A
(KUTROLEE) 		1702003042NRG24300520230096087 03/06/2023 ANGURI 1702003042WL003491 ANGURI 00697 BKID0MG9012 1326 1326 Processed 08/06/2023 215780285 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 233376 233376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030623APB_FTO_71537 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 MEHGAON MP1702003_030623APB_FTO_71537 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 24752
3 MEHGAON MP1702003_030623APB_FTO_71537 Central Bank Of India CBIN0281749 GORMI 13260
4 MEHGAON MP1702003_030623APB_FTO_71537 State Bank of India SBIN0010841 MEHGAON 3978
5 MEHGAON MP1702003_030623APB_FTO_71537 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 9282
6 MEHGAON MP1702003_030623APB_FTO_71537 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 43537
7 MEHGAON MP1702003_030623APB_FTO_71537 Union Bank of India UBIN0568937 BHIND 1326
8 MEHGAON MP1702003_030623APB_FTO_71537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 132158
9 MEHGAON MP1702003_030623APB_FTO_71537 India Post Payments Bank IPOS0000001 Bhind 1105
10 MEHGAON MP1702003_030623APB_FTO_71537 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2652

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