Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130523APB_FTO_40220
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-02-003-022-002/60-A
(KHARIYA) 		1702003022NRG24080520230043399 13/05/2023 katori bai 1702003022WL001582 katori bai 00045 BARB0BHINDX 1326 1326 Processed 19/05/2023 775715395 katoribai BANK OF BARODA(606985)
2 MEHGAON MP-02-003-082-002/12-D
(SURUROO) 		1702003082NRG24100520230048634 13/05/2023 Sapana 1702003082WL001776 Sapana 00045 BARB0BHINDX 1326 1326 Processed 19/05/2023 775715395 Sapana BANK OF BARODA(606985)
SubTotal 2652 2652
3 MEHGAON MP-02-003-053-001/1022
(KACHNAWKALON) 		1702003053NRG24100520230047108 13/05/2023 ramoo 1702003053WL001730 ramoo 00048 BKID0009069 1326 1326 Processed 19/05/2023 775715395 ramoo BANK OF INDIA(508505)
SubTotal 1326 1326
4 MEHGAON MP-02-003-006-001/1018
(MANHAD) 		1702003006NRG24110520230049324 13/05/2023 Mamta 1702003006WL001807 Mamta 00089 CBIN0281749 1326 1326 Processed 19/05/2023 775715395 Mamta CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-006-001/1018-A
(MANHAD) 		1702003006NRG24110520230049325 13/05/2023 Priyanka Devi 1702003006WL001807 Priyanka Devi 00089 CBIN0281749 1326 1326 Processed 19/05/2023 775715395 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-053-001/1005
(KACHNAWKALON) 		1702003053NRG24100520230047098 13/05/2023 RAMVATI 1702003053WL001730 RAMVATI 00089 CBIN0281749 1326 1326 Processed 19/05/2023 775715395 RAMVATI CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-053-001/803
(KACHNAWKALON) 		1702003053NRG24100520230047171 13/05/2023 DEVENDRA SINGH 1702003053WL001730 DEVENDRA SINGH 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 DEVENDRASINGH STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-053-001/803
(KACHNAWKALON) 		1702003053NRG24100520230047172 13/05/2023 VIJAY 1702003053WL001730 VIJAY 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 VIJAY FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-053-001/816
(KACHNAWKALON) 		1702003053NRG24100520230047176 13/05/2023 MAMTA 1702003053WL001730 MAMTA 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 MAMTA STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-053-001/822
(KACHNAWKALON) 		1702003053NRG24100520230047181 13/05/2023 shivam 1702003053WL001730 shivam 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 shivam CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-053-001/950
(KACHNAWKALON) 		1702003053NRG24100520230047231 13/05/2023 SATENDRA SINGH 1702003053WL001730 SATENDRA SINGH 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-053-001/954
(KACHNAWKALON) 		1702003053NRG24100520230047233 13/05/2023 SAPANA 1702003053WL001730 SAPANA 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 SAPANA AIRTEL PAYMENTS BANK LIMITED(990288)
13 MEHGAON MP-02-003-053-001/978
(KACHNAWKALON) 		1702003053NRG24100520230047252 13/05/2023 POONAM 1702003053WL001730 POONAM 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 POONAM CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-053-001/981
(KACHNAWKALON) 		1702003053NRG24100520230047255 13/05/2023 PREETI 1702003053WL001730 PREETI 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 PREETI CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-053-001/990
(KACHNAWKALON) 		1702003053NRG24100520230047262 13/05/2023 KALICHARAN 1702003053WL001730 KALICHARAN 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 KALICHARAN STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-053-001/994
(KACHNAWKALON) 		1702003053NRG24100520230047266 13/05/2023 RAMDHUN SINGH KUSHWAH 1702003053WL001730 RAMDHUN SINGH KUSHWAH 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 RAMDHUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-053-001/995
(KACHNAWKALON) 		1702003053NRG24100520230047267 13/05/2023 SOMOTA 1702003053WL001730 SOMOTA 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 SOMOTA FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-053-001/997
(KACHNAWKALON) 		1702003053NRG24100520230047269 13/05/2023 SANJAY SINGH 1702003053WL001730 SANJAY SINGH 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775715395 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
19 MEHGAON MP-02-003-006-001/1010
(MANHAD) 		1702003006NRG24110520230049323 13/05/2023 SANJEEV SINGH 1702003006WL001807 SANJEEV SINGH 00415 SBIN0010841 1326 1326 Processed 19/05/2023 775715395 SANJEEVSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MEHGAON MP-02-003-006-001/106
(MANHAD) 		1702003006NRG24110520230049332 13/05/2023 Rajesh Singh Kamat 1702003006WL001808 Rajesh Singh Kamat 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715395 RajeshSinghKamat NARMADA JHABUA GRAMIN BANK(508515)
21 MEHGAON MP-02-003-006-001/137
(MANHAD) 		1702003006NRG24110520230049328 13/05/2023 Rajkishor singh 1702003006WL001807 Rajkishor singh 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715395 Rajkishorsingh STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-006-001/158
(MANHAD) 		1702003006NRG24110520230049333 13/05/2023 Basanti bai 1702003006WL001809 Basanti bai 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715395 Basantibai STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-022-002/60-A
(KHARIYA) 		1702003022NRG24080520230043400 13/05/2023 harendra singh garg 1702003022WL001582 harendra singh garg 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715395 harendrasinghgarg STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-022-002/60-A
(KHARIYA) 		1702003022NRG24080520230043398 13/05/2023 naresh singh garg 1702003022WL001582 naresh singh garg 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715395 nareshsinghgarg NARMADA JHABUA GRAMIN BANK(508515)
25 MEHGAON MP-02-003-022-002/796
(KHARIYA) 		1702003022NRG24080520230043401 13/05/2023 JYOTI DEVI 1702003022WL001582 JYOTI DEVI 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715395 JYOTIDEVI STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-082-002/91
(SURUROO) 		1702003082NRG24100520230048635 13/05/2023 RAHUL 1702003082WL001776 RAHUL 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715395 RAHUL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 MEHGAON MP-02-003-002-001/18-B
(DIDONA) 		1702003002NRG24090520230044694 13/05/2023 SUBHAN KHAN 1702003002WL001625 SUBHAN KHAN 00415 SBIN0030319 884 884 Processed 19/05/2023 775715395 SUBHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-006-001/100
(MANHAD) 		1702003006NRG24110520230049322 13/05/2023 nathuram 1702003006WL001807 nathuram 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 nathuram STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-006-001/47
(MANHAD) 		1702003006NRG24110520230049329 13/05/2023 ramjeelal 1702003006WL001807 ramjeelal 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 ramjeelal STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-006-001/51
(MANHAD) 		1702003006NRG24110520230049331 13/05/2023 pahlban 1702003006WL001807 pahlban 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 pahlban STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-006-001/83
(MANHAD) 		1702003006NRG24110520230049338 13/05/2023 Meena 1702003006WL001811 Meena 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 Meena STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-006-001/83-A
(MANHAD) 		1702003006NRG24110520230049339 13/05/2023 Sarata Bhadoriya 1702003006WL001811 Sarata Bhadoriya 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 SarataBhadoriya STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-053-001/1002
(KACHNAWKALON) 		1702003053NRG24100520230047096 13/05/2023 pankaj 1702003053WL001730 pankaj 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 pankaj STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-053-001/1004
(KACHNAWKALON) 		1702003053NRG24100520230047097 13/05/2023 RAMDAS SINGH 1702003053WL001730 RAMDAS SINGH 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 RAMDASSINGH STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-053-001/1007
(KACHNAWKALON) 		1702003053NRG24100520230047100 13/05/2023 RAMKESH 1702003053WL001730 RAMKESH 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 RAMKESH STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-053-001/1008
(KACHNAWKALON) 		1702003053NRG24100520230047101 13/05/2023 shanti devi 1702003053WL001730 shanti devi 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 shantidevi STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-053-001/1009
(KACHNAWKALON) 		1702003053NRG24100520230047102 13/05/2023 RAMDULARE 1702003053WL001730 RAMDULARE 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 RAMDULARE STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-053-001/1010
(KACHNAWKALON) 		1702003053NRG24100520230047103 13/05/2023 RAJKUMAR 1702003053WL001730 RAJKUMAR 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 RAJKUMAR STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-053-001/1011
(KACHNAWKALON) 		1702003053NRG24100520230047104 13/05/2023 LATURI 1702003053WL001730 LATURI 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 LATURI STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-053-001/1012
(KACHNAWKALON) 		1702003053NRG24100520230047105 13/05/2023 JAYMANTI 1702003053WL001730 JAYMANTI 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 JAYMANTI STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-053-001/1017
(KACHNAWKALON) 		1702003053NRG24100520230047106 13/05/2023 MEENA 1702003053WL001730 MEENA 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 MEENA STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-053-001/1021
(KACHNAWKALON) 		1702003053NRG24100520230047107 13/05/2023 RAJKUMARI 1702003053WL001730 RAJKUMARI 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 RAJKUMARI STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-053-001/1024
(KACHNAWKALON) 		1702003053NRG24100520230047110 13/05/2023 POOJA 1702003053WL001730 POOJA 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 POOJA STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-053-001/1026
(KACHNAWKALON) 		1702003053NRG24100520230047112 13/05/2023 ASHA 1702003053WL001730 ASHA 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 ASHA STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-053-001/1058
(KACHNAWKALON) 		1702003053NRG24100520230047135 13/05/2023 RAMDAS 1702003053WL001730 RAMDAS 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 RAMDAS STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-053-001/1061
(KACHNAWKALON) 		1702003053NRG24100520230047138 13/05/2023 RAJKUMAR KUSHWAH 1702003053WL001730 RAJKUMAR KUSHWAH 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775715395 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-053-001/773
(KACHNAWKALON) 		1702003053NRG24100520230047148 13/05/2023 SHELESH 1702003053WL001730 SHELESH 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 SHELESH CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-053-001/801
(KACHNAWKALON) 		1702003053NRG24100520230047169 13/05/2023 GUDDI 1702003053WL001730 GUDDI 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 GUDDI STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-053-001/801
(KACHNAWKALON) 		1702003053NRG24100520230047168 13/05/2023 MOTIRAM 1702003053WL001730 MOTIRAM 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 MOTIRAM STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-053-001/801
(KACHNAWKALON) 		1702003053NRG24100520230047170 13/05/2023 RAJKUMARI 1702003053WL001730 RAJKUMARI 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 RAJKUMARI STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-053-001/821
(KACHNAWKALON) 		1702003053NRG24100520230047179 13/05/2023 anil kumar 1702003053WL001730 anil kumar 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 anilkumar STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-053-001/821
(KACHNAWKALON) 		1702003053NRG24100520230047180 13/05/2023 anil kumar 1702003053WL001730 anil kumar 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-053-001/823
(KACHNAWKALON) 		1702003053NRG24100520230047182 13/05/2023 gopal 1702003053WL001730 gopal 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 gopal STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-053-001/826
(KACHNAWKALON) 		1702003053NRG24100520230047183 13/05/2023 saurabh 1702003053WL001730 saurabh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 saurabh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-053-001/829
(KACHNAWKALON) 		1702003053NRG24100520230047185 13/05/2023 rajendri 1702003053WL001730 rajendri 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 rajendri STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-053-001/830
(KACHNAWKALON) 		1702003053NRG24100520230047186 13/05/2023 jagdeesh 1702003053WL001730 jagdeesh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 jagdeesh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-053-001/831
(KACHNAWKALON) 		1702003053NRG24100520230047187 13/05/2023 vimala 1702003053WL001730 vimala 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 vimala STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-053-001/832
(KACHNAWKALON) 		1702003053NRG24100520230047188 13/05/2023 dileep 1702003053WL001730 dileep 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 dileep STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-053-001/832
(KACHNAWKALON) 		1702003053NRG24100520230047189 13/05/2023 dileep 1702003053WL001730 dileep 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 dileep STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-053-001/833
(KACHNAWKALON) 		1702003053NRG24100520230047190 13/05/2023 bakeel 1702003053WL001730 bakeel 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 bakeel STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-053-001/834
(KACHNAWKALON) 		1702003053NRG24100520230047191 13/05/2023 veerval 1702003053WL001730 veerval 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 veerval CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-053-001/834
(KACHNAWKALON) 		1702003053NRG24100520230047192 13/05/2023 veerval 1702003053WL001730 veerval 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 veerval STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-053-001/899
(KACHNAWKALON) 		1702003053NRG24100520230047206 13/05/2023 Vimlesh 1702003053WL001730 Vimlesh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-053-001/899
(KACHNAWKALON) 		1702003053NRG24100520230047207 13/05/2023 Vimlesh 1702003053WL001730 Vimlesh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 Vimlesh STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-053-001/946
(KACHNAWKALON) 		1702003053NRG24100520230047230 13/05/2023 Geeta 1702003053WL001730 Geeta 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 Geeta STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-053-001/955
(KACHNAWKALON) 		1702003053NRG24100520230047234 13/05/2023 RAMSAHANKAR 1702003053WL001730 RAMSAHANKAR 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 RAMSAHANKAR STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-053-001/962
(KACHNAWKALON) 		1702003053NRG24100520230047239 13/05/2023 RAMSHNKAR 1702003053WL001730 RAMSHNKAR 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 RAMSHNKAR STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-053-001/963
(KACHNAWKALON) 		1702003053NRG24100520230047240 13/05/2023 PINKI 1702003053WL001730 PINKI 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 PINKI STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-053-001/971
(KACHNAWKALON) 		1702003053NRG24100520230047245 13/05/2023 RAKESH 1702003053WL001730 RAKESH 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 RAKESH STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-053-001/972
(KACHNAWKALON) 		1702003053NRG24100520230047246 13/05/2023 VISHMBHAR 1702003053WL001730 VISHMBHAR 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 VISHMBHAR STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-053-001/974
(KACHNAWKALON) 		1702003053NRG24100520230047248 13/05/2023 RAMABAI 1702003053WL001730 RAMABAI 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 RAMABAI STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-053-001/975
(KACHNAWKALON) 		1702003053NRG24100520230047249 13/05/2023 RAJESH SINGH 1702003053WL001730 RAJESH SINGH 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 RAJESHSINGH STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-053-001/980
(KACHNAWKALON) 		1702003053NRG24100520230047254 13/05/2023 RAMAVETI 1702003053WL001730 RAMAVETI 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 RAMAVETI STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-053-001/984
(KACHNAWKALON) 		1702003053NRG24100520230047258 13/05/2023 MOTIRAM 1702003053WL001730 MOTIRAM 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 MOTIRAM STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-053-001/985
(KACHNAWKALON) 		1702003053NRG24100520230047259 13/05/2023 SHRILAL KUSHWAH 1702003053WL001730 SHRILAL KUSHWAH 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 SHRILALKUSHWAH STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-053-001/986
(KACHNAWKALON) 		1702003053NRG24100520230047260 13/05/2023 CHHOTIBAI 1702003053WL001730 CHHOTIBAI 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 CHHOTIBAI STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-053-001/989
(KACHNAWKALON) 		1702003053NRG24100520230047261 13/05/2023 SHOBHA 1702003053WL001730 SHOBHA 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 SHOBHA STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-053-001/993
(KACHNAWKALON) 		1702003053NRG24100520230047265 13/05/2023 ROHIT SINGH 1702003053WL001730 ROHIT SINGH 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 ROHITSINGH STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-053-001/999
(KACHNAWKALON) 		1702003053NRG24100520230047270 13/05/2023 GEETA 1702003053WL001730 GEETA 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775715395 GEETA STATE BANK OF INDIA(508548)
SubTotal 62543 62543
80 MEHGAON MP-02-003-006-001/1026
(MANHAD) 		1702003006NRG24110520230049327 13/05/2023 Shivjeet Singh 1702003006WL001807 Shivjeet Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715395 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-053-001/1001
(KACHNAWKALON) 		1702003053NRG24100520230047095 13/05/2023 SIYARAM SINGH 1702003053WL001730 SIYARAM SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715395 SIYARAMSINGH STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-053-001/1076
(KACHNAWKALON) 		1702003053NRG24100520230047147 13/05/2023 vinod 1702003053WL001730 vinod 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715395 vinod FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-053-001/854
(KACHNAWKALON) 		1702003053NRG24100520230047195 13/05/2023 shailendra 1702003053WL001730 shailendra 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 shailendra STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-053-001/855
(KACHNAWKALON) 		1702003053NRG24100520230047197 13/05/2023 govind 1702003053WL001730 govind 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 govind STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-053-001/856
(KACHNAWKALON) 		1702003053NRG24100520230047199 13/05/2023 neeraj 1702003053WL001730 neeraj 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 neeraj FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-053-001/894
(KACHNAWKALON) 		1702003053NRG24100520230047205 13/05/2023 Sundar singh 1702003053WL001730 Sundar singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Sundarsingh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-053-001/894
(KACHNAWKALON) 		1702003053NRG24100520230047204 13/05/2023 sunita devi 1702003053WL001730 sunita devi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 sunitadevi FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-053-001/906
(KACHNAWKALON) 		1702003053NRG24100520230047209 13/05/2023 Rajesh singh 1702003053WL001730 Rajesh singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-053-001/906
(KACHNAWKALON) 		1702003053NRG24100520230047210 13/05/2023 Renu 1702003053WL001730 Renu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Renu STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-053-001/911
(KACHNAWKALON) 		1702003053NRG24100520230047212 13/05/2023 ramhet 1702003053WL001730 ramhet 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 ramhet FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-053-001/912
(KACHNAWKALON) 		1702003053NRG24100520230047214 13/05/2023 barsha 1702003053WL001730 barsha 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 barsha FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-053-001/912
(KACHNAWKALON) 		1702003053NRG24100520230047213 13/05/2023 Laturi 1702003053WL001730 Laturi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Laturi FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-053-001/914
(KACHNAWKALON) 		1702003053NRG24100520230047216 13/05/2023 satyabati 1702003053WL001730 satyabati 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 satyabati CENTRAL BANK OF INDIA(607115)
94 MEHGAON MP-02-003-053-001/914
(KACHNAWKALON) 		1702003053NRG24100520230047215 13/05/2023 Sevaram 1702003053WL001730 Sevaram 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Sevaram FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-053-001/917
(KACHNAWKALON) 		1702003053NRG24100520230047217 13/05/2023 Rakesh sharma 1702003053WL001730 Rakesh sharma 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-053-001/918
(KACHNAWKALON) 		1702003053NRG24100520230047219 13/05/2023 Arti 1702003053WL001730 Arti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Arti FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-053-001/918
(KACHNAWKALON) 		1702003053NRG24100520230047218 13/05/2023 Dharmsingh 1702003053WL001730 Dharmsingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Dharmsingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-053-001/919
(KACHNAWKALON) 		1702003053NRG24100520230047220 13/05/2023 Ramjeet 1702003053WL001730 Ramjeet 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Ramjeet FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-053-001/923
(KACHNAWKALON) 		1702003053NRG24100520230047221 13/05/2023 Munna lal 1702003053WL001730 Munna lal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Munnalal FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-053-001/924
(KACHNAWKALON) 		1702003053NRG24100520230047224 13/05/2023 Amar singh 1702003053WL001730 Amar singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 Amarsingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-053-001/924
(KACHNAWKALON) 		1702003053NRG24100520230047225 13/05/2023 ramsakhi 1702003053WL001730 ramsakhi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHGAON MP-02-003-053-001/932
(KACHNAWKALON) 		1702003053NRG24100520230047226 13/05/2023 suman 1702003053WL001730 suman 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 suman FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-053-001/933
(KACHNAWKALON) 		1702003053NRG24100520230047227 13/05/2023 suman 1702003053WL001730 suman 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 suman FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-053-001/935
(KACHNAWKALON) 		1702003053NRG24100520230047228 13/05/2023 vinod shamadhiya 1702003053WL001730 vinod shamadhiya 00688 FINO0001001 1105 1105 Processed 19/05/2023 775715395 vinodshamadhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
105 MEHGAON MP-02-003-006-001/48
(MANHAD) 		1702003006NRG24110520230049330 13/05/2023 prema bai 1702003006WL001807 prema bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 premabai FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-053-001/1000
(KACHNAWKALON) 		1702003053NRG24100520230047094 13/05/2023 RAMA 1702003053WL001730 RAMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 RAMA FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-053-001/1006
(KACHNAWKALON) 		1702003053NRG24100520230047099 13/05/2023 KALIYAN 1702003053WL001730 KALIYAN 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 KALIYAN FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-053-001/1028
(KACHNAWKALON) 		1702003053NRG24100520230047113 13/05/2023 SOURAB KUSHWAHA 1702003053WL001730 SOURAB KUSHWAHA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 SOURABKUSHWAHA BANK OF INDIA(508505)
109 MEHGAON MP-02-003-053-001/1029
(KACHNAWKALON) 		1702003053NRG24100520230047114 13/05/2023 POOJA 1702003053WL001730 POOJA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 POOJA STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-053-001/1031
(KACHNAWKALON) 		1702003053NRG24100520230047116 13/05/2023 RAMBRAJ 1702003053WL001730 RAMBRAJ 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 RAMBRAJ FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-053-001/1035
(KACHNAWKALON) 		1702003053NRG24100520230047118 13/05/2023 ANJALI 1702003053WL001730 ANJALI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 ANJALI STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-053-001/1036
(KACHNAWKALON) 		1702003053NRG24100520230047119 13/05/2023 ANEETA 1702003053WL001730 ANEETA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 ANEETA STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-053-001/1037
(KACHNAWKALON) 		1702003053NRG24100520230047120 13/05/2023 LAXMI 1702003053WL001730 LAXMI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 LAXMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 MEHGAON MP-02-003-053-001/1039
(KACHNAWKALON) 		1702003053NRG24100520230047122 13/05/2023 VIPIN DEVEE 1702003053WL001730 VIPIN DEVEE 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 VIPINDEVEE STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-053-001/1040
(KACHNAWKALON) 		1702003053NRG24100520230047123 13/05/2023 ARVIND 1702003053WL001730 ARVIND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 ARVIND CENTRAL BANK OF INDIA(607115)
116 MEHGAON MP-02-003-053-001/1042
(KACHNAWKALON) 		1702003053NRG24100520230047124 13/05/2023 DASHRATH SINGH 1702003053WL001730 DASHRATH SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 DASHRATHSINGH STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-053-001/1045
(KACHNAWKALON) 		1702003053NRG24100520230047127 13/05/2023 GANESH 1702003053WL001730 GANESH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-053-001/1046
(KACHNAWKALON) 		1702003053NRG24100520230047128 13/05/2023 MEENA DEVEE 1702003053WL001730 MEENA DEVEE 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 MEENADEVEE CENTRAL BANK OF INDIA(607115)
119 MEHGAON MP-02-003-053-001/1048
(KACHNAWKALON) 		1702003053NRG24100520230047130 13/05/2023 RAKHI 1702003053WL001730 RAKHI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 RAKHI CENTRAL BANK OF INDIA(607115)
120 MEHGAON MP-02-003-053-001/1056
(KACHNAWKALON) 		1702003053NRG24100520230047133 13/05/2023 JASRAM SINGH 1702003053WL001730 JASRAM SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 JASRAMSINGH CENTRAL BANK OF INDIA(607115)
121 MEHGAON MP-02-003-053-001/1057
(KACHNAWKALON) 		1702003053NRG24100520230047134 13/05/2023 VINOD 1702003053WL001730 VINOD 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 VINOD FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-053-001/1059
(KACHNAWKALON) 		1702003053NRG24100520230047136 13/05/2023 KUNDAN 1702003053WL001730 KUNDAN 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 KUNDAN STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-053-001/1060
(KACHNAWKALON) 		1702003053NRG24100520230047137 13/05/2023 DEEPENDRA 1702003053WL001730 DEEPENDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-053-001/1062
(KACHNAWKALON) 		1702003053NRG24100520230047139 13/05/2023 SAROJ 1702003053WL001730 SAROJ 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 SAROJ STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-053-001/1065
(KACHNAWKALON) 		1702003053NRG24100520230047141 13/05/2023 MANEESHA 1702003053WL001730 MANEESHA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 MANEESHA BANK OF BARODA(606985)
126 MEHGAON MP-02-003-053-001/1066
(KACHNAWKALON) 		1702003053NRG24100520230047142 13/05/2023 BRAJKISHOR 1702003053WL001730 BRAJKISHOR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
127 MEHGAON MP-02-003-053-001/1067
(KACHNAWKALON) 		1702003053NRG24100520230047143 13/05/2023 BANTI 1702003053WL001730 BANTI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 BANTI CENTRAL BANK OF INDIA(607115)
128 MEHGAON MP-02-003-053-001/1069
(KACHNAWKALON) 		1702003053NRG24100520230047144 13/05/2023 KELASHI 1702003053WL001730 KELASHI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 KELASHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHGAON MP-02-003-053-001/1074
(KACHNAWKALON) 		1702003053NRG24100520230047145 13/05/2023 PRADEEP 1702003053WL001730 PRADEEP 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715395 PRADEEP CENTRAL BANK OF INDIA(607115)
130 MEHGAON MP-02-003-053-001/853
(KACHNAWKALON) 		1702003053NRG24100520230047193 13/05/2023 sheema 1702003053WL001730 sheema 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 sheema FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-053-001/854
(KACHNAWKALON) 		1702003053NRG24100520230047194 13/05/2023 devendra 1702003053WL001730 devendra 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 devendra FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-053-001/855
(KACHNAWKALON) 		1702003053NRG24100520230047196 13/05/2023 jeetu 1702003053WL001730 jeetu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 jeetu FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-053-001/856
(KACHNAWKALON) 		1702003053NRG24100520230047198 13/05/2023 ramu 1702003053WL001730 ramu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 ramu FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-053-001/857
(KACHNAWKALON) 		1702003053NRG24100520230047200 13/05/2023 radhakrishin 1702003053WL001730 radhakrishin 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 radhakrishin FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-053-001/858
(KACHNAWKALON) 		1702003053NRG24100520230047203 13/05/2023 shyamsingh 1702003053WL001730 shyamsingh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 shyamsingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-053-001/953
(KACHNAWKALON) 		1702003053NRG24100520230047232 13/05/2023 RAJABETI 1702003053WL001730 RAJABETI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 RAJABETI FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-053-001/957
(KACHNAWKALON) 		1702003053NRG24100520230047235 13/05/2023 BHARAT 1702003053WL001730 BHARAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 BHARAT STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-053-001/960
(KACHNAWKALON) 		1702003053NRG24100520230047237 13/05/2023 MAMTA 1702003053WL001730 MAMTA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 MAMTA CENTRAL BANK OF INDIA(607115)
139 MEHGAON MP-02-003-053-001/961
(KACHNAWKALON) 		1702003053NRG24100520230047238 13/05/2023 KAMALESHI 1702003053WL001730 KAMALESHI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 KAMALESHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHGAON MP-02-003-053-001/967
(KACHNAWKALON) 		1702003053NRG24100520230047243 13/05/2023 VARSHA 1702003053WL001730 VARSHA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 VARSHA FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-053-001/968
(KACHNAWKALON) 		1702003053NRG24100520230047244 13/05/2023 BHURI 1702003053WL001730 BHURI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 BHURI FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-053-001/973
(KACHNAWKALON) 		1702003053NRG24100520230047247 13/05/2023 NIRAM SINGH 1702003053WL001730 NIRAM SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 NIRAMSINGH FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-053-001/976
(KACHNAWKALON) 		1702003053NRG24100520230047250 13/05/2023 SURAJ KUSHWAH 1702003053WL001730 SURAJ KUSHWAH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715395 SURAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
144 MEHGAON MP-02-003-006-001/634-B
(MANHAD) 		1702003006NRG24110520230049337 13/05/2023 Girraj Singh 1702003006WL001811 Girraj Singh 00697 BKID0MG9003 1326 1326 Processed 20/05/2023 775715395 GirrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
145 MEHGAON MP-02-003-006-001/1021
(MANHAD) 		1702003006NRG24110520230049326 13/05/2023 Ankit singh 1702003006WL001807 Ankit singh 00697 BKID0MG9009 1326 1326 Processed 19/05/2023 775715395 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
146 MEHGAON MP-02-003-006-001/565-A
(MANHAD) 		1702003006NRG24110520230049335 13/05/2023 Sonam Devi 1702003006WL001810 Sonam Devi 00697 BKID0MG9009 1326 1326 Processed 19/05/2023 775715395 SonamDevi NARMADA JHABUA GRAMIN BANK(508515)
147 MEHGAON MP-02-003-006-001/565-B
(MANHAD) 		1702003006NRG24110520230049336 13/05/2023 Shikha Bhadoriya 1702003006WL001810 Shikha Bhadoriya 00697 BKID0MG9009 1326 1326 Processed 19/05/2023 775715395 ShikhaBhadoriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
148 MEHGAON MP-02-003-053-001/775
(KACHNAWKALON) 		1702003053NRG24100520230047149 13/05/2023 SOMTA 1702003053WL001730 SOMTA 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 SOMTA STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-053-001/776
(KACHNAWKALON) 		1702003053NRG24100520230047150 13/05/2023 RUKMANI 1702003053WL001730 RUKMANI 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 RUKMANI STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-053-001/777
(KACHNAWKALON) 		1702003053NRG24100520230047152 13/05/2023 KRISHNA 1702003053WL001730 KRISHNA 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-053-001/777
(KACHNAWKALON) 		1702003053NRG24100520230047151 13/05/2023 RAMPAL 1702003053WL001730 RAMPAL 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHGAON MP-02-003-053-001/786
(KACHNAWKALON) 		1702003053NRG24100520230047156 13/05/2023 KELASH 1702003053WL001730 KELASH 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHGAON MP-02-003-053-001/786
(KACHNAWKALON) 		1702003053NRG24100520230047157 13/05/2023 MEERA 1702003053WL001730 MEERA 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHGAON MP-02-003-053-001/787
(KACHNAWKALON) 		1702003053NRG24100520230047159 13/05/2023 GYANSHREE 1702003053WL001730 GYANSHREE 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 GYANSHREE STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-053-001/787
(KACHNAWKALON) 		1702003053NRG24100520230047158 13/05/2023 RAMLAKHAN 1702003053WL001730 RAMLAKHAN 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 RAMLAKHAN STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-053-001/789
(KACHNAWKALON) 		1702003053NRG24100520230047160 13/05/2023 MANOJ 1702003053WL001730 MANOJ 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 MANOJ STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-053-001/789
(KACHNAWKALON) 		1702003053NRG24100520230047161 13/05/2023 MAYA 1702003053WL001730 MAYA 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 MAYA STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-053-001/791
(KACHNAWKALON) 		1702003053NRG24100520230047163 13/05/2023 RAMVEER 1702003053WL001730 RAMVEER 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 RAMVEER STATE BANK OF INDIA(508548)
159 MEHGAON MP-02-003-053-001/792
(KACHNAWKALON) 		1702003053NRG24100520230047164 13/05/2023 JAGMOHAN 1702003053WL001730 JAGMOHAN 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 JAGMOHAN STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-053-001/792
(KACHNAWKALON) 		1702003053NRG24100520230047165 13/05/2023 VISHNU 1702003053WL001730 VISHNU 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 VISHNU FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-053-001/793
(KACHNAWKALON) 		1702003053NRG24100520230047166 13/05/2023 GUDDI 1702003053WL001730 GUDDI 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 GUDDI STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-053-001/793
(KACHNAWKALON) 		1702003053NRG24100520230047167 13/05/2023 RAMOTAR 1702003053WL001730 RAMOTAR 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775715395 RAMOTAR STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130523APB_FTO_40220 Bank of Baroda BARB0BHINDX BHIND 2652
2 MEHGAON MP1702003_130523APB_FTO_40220 Bank of India BKID0009069 BHIND 1326
3 MEHGAON MP1702003_130523APB_FTO_40220 Central Bank Of India CBIN0281749 GORMI 17238
4 MEHGAON MP1702003_130523APB_FTO_40220 State Bank of India SBIN0010841 MEHGAON 1326
5 MEHGAON MP1702003_130523APB_FTO_40220 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 9282
6 MEHGAON MP1702003_130523APB_FTO_40220 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 62543
7 MEHGAON MP1702003_130523APB_FTO_40220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
8 MEHGAON MP1702003_130523APB_FTO_40220 Fino Payments Bank Ltd FINO0001446 MP RO 48620
9 MEHGAON MP1702003_130523APB_FTO_40220 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 1326
10 MEHGAON MP1702003_130523APB_FTO_40220 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 3978
11 MEHGAON MP1702003_130523APB_FTO_40220 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 16575

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