Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290423APB_FTO_22608
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-02-003-047-001/803
(GARHPARA) 		1702003047NRG24270420230021512 29/04/2023 SADHANA 1702003047WL000687 SADHANA 00045 BARB0BHINDX 663 663 Processed 12/05/2023 641929830 SADHANA BANK OF INDIA(508505)
SubTotal 663 663
2 MEHGAON MP-02-003-063-002/429-A
(KIRPEKAPURA) 		1702003063NRG24260420230019081 29/04/2023 bhim singh 1702003063WL000592 bhim singh 00048 BKID0009069 1547 1547 Processed 12/05/2023 641929830 bhimsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 MEHGAON MP-02-003-047-001/801
(GARHPARA) 		1702003047NRG24270420230021510 29/04/2023 SHIKHA BHADAURIYA 1702003047WL000687 SHIKHA BHADAURIYA 00048 BKID0009454 884 884 Processed 12/05/2023 641929830 SHIKHABHADAURIYA BANK OF INDIA(508505)
SubTotal 884 884
4 MEHGAON MP-02-003-063-001/17-A
(KIRPEKAPURA) 		1702003063NRG24260420230019090 29/04/2023 maha devi 1702003063WL000593 maha devi 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 mahadevi STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-063-002/77-D
(KIRPEKAPURA) 		1702003063NRG24260420230019093 29/04/2023 bhupendra 1702003063WL000593 bhupendra 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 bhupendra CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-063-002/80-C
(KIRPEKAPURA) 		1702003063NRG24260420230019096 29/04/2023 AJEET 1702003063WL000593 AJEET 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 AJEET CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-063-002/82
(KIRPEKAPURA) 		1702003063NRG24240420230015726 29/04/2023 avneesh 1702003063WL000439 avneesh 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 avneesh CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-063-003/22-D
(KIRPEKAPURA) 		1702003063NRG24260420230019086 29/04/2023 vikash prajapati 1702003063WL000592 vikash prajapati 00089 CBIN0281749 1547 1547 Processed 13/05/2023 641929830 vikashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-063-003/23-A
(KIRPEKAPURA) 		1702003063NRG24260420230019099 29/04/2023 jyotee bai 1702003063WL000593 jyotee bai 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 jyoteebai CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-063-003/23-A
(KIRPEKAPURA) 		1702003063NRG24260420230019098 29/04/2023 ramniwash 1702003063WL000593 ramniwash 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 ramniwash STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-063-003/448
(KIRPEKAPURA) 		1702003063NRG24260420230019068 29/04/2023 ANARKALI 1702003063WL000591 ANARKALI 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 ANARKALI CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-063-003/49
(KIRPEKAPURA) 		1702003063NRG24260420230019069 29/04/2023 lalee 1702003063WL000591 lalee 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 lalee CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-063-003/56-A
(KIRPEKAPURA) 		1702003063NRG24240420230015731 29/04/2023 dashrath 1702003063WL000440 dashrath 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 dashrath CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-063-003/64
(KIRPEKAPURA) 		1702003063NRG24240420230015734 29/04/2023 fulan devi 1702003063WL000440 fulan devi 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 fulandevi CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-063-003/64
(KIRPEKAPURA) 		1702003063NRG24240420230015733 29/04/2023 phoolandevi 1702003063WL000440 phoolandevi 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 phoolandevi CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-063-003/81
(KIRPEKAPURA) 		1702003063NRG24240420230015735 29/04/2023 NARESH SINGH 1702003063WL000440 NARESH SINGH 00089 CBIN0281749 1547 1547 Processed 12/05/2023 641929830 NARESHSINGH STATE BANK OF INDIA(508548)
SubTotal 20111 20111
17 MEHGAON MP-02-003-063-001/427
(KIRPEKAPURA) 		1702003063NRG24260420230018893 29/04/2023 banti 1702003063WL000591 banti 00089 CBIN0282749 1547 1547 Processed 12/05/2023 641929830 banti CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-063-001/427
(KIRPEKAPURA) 		1702003063NRG24260420230018894 29/04/2023 banti 1702003063WL000591 banti 00089 CBIN0282749 1547 1547 Processed 12/05/2023 641929830 banti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
19 MEHGAON MP-02-003-047-001/802
(GARHPARA) 		1702003047NRG24270420230021511 29/04/2023 ARCHANA 1702003047WL000687 ARCHANA 00354 PUNB0606800 663 663 Processed 12/05/2023 641929830 ARCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
20 MEHGAON MP-02-003-082-002/86
(SURUROO) 		1702003082NRG24250420230018040 29/04/2023 hotam singh 1702003082WL000543 hotam singh 00415 SBIN0030095 1326 1326 Processed 12/05/2023 641929830 hotamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MEHGAON MP-02-003-011-002/10-A
(ARELEKAPURA) 		1702003011NRG24270420230021325 29/04/2023 Phoolan Devi 1702003011WL000683 Phoolan Devi 00415 SBIN0030319 1326 1326 Processed 12/05/2023 641929830 PhoolanDevi STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-063-002/80-C
(KIRPEKAPURA) 		1702003063NRG24260420230019097 29/04/2023 AKASH SINGH 1702003063WL000593 AKASH SINGH 00415 SBIN0030319 1547 1547 Processed 12/05/2023 641929830 AKASHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
23 MEHGAON MP-02-003-030-003/911
(GATA) 		1702003030NRG24270420230020857 29/04/2023 Pancho 1702003030WL000668 Pancho 00688 FINO0001001 442 442 Processed 12/05/2023 641929830 Pancho STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-030-003/911
(GATA) 		1702003030NRG24270420230020859 29/04/2023 Sarsawati 1702003030WL000668 Sarsawati 00688 FINO0001001 442 442 Processed 12/05/2023 641929830 Sarsawati STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-030-003/911-A
(GATA) 		1702003030NRG24270420230020862 29/04/2023 Neeraj 1702003030WL000668 Neeraj 00688 FINO0001001 442 442 Processed 12/05/2023 641929830 Neeraj FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-030-003/911-A
(GATA) 		1702003030NRG24270420230020860 29/04/2023 Ramwaran 1702003030WL000668 Ramwaran 00688 FINO0001001 442 442 Processed 12/05/2023 641929830 Ramwaran FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-030-003/912-A
(GATA) 		1702003030NRG24270420230020865 29/04/2023 Hotam 1702003030WL000668 Hotam 00688 FINO0001001 442 442 Processed 12/05/2023 641929830 Hotam STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-063-003/317
(KIRPEKAPURA) 		1702003063NRG24260420230019013 29/04/2023 malkhan singh 1702003063WL000591 malkhan singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641929830 malkhansingh CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-063-003/387
(KIRPEKAPURA) 		1702003063NRG24260420230019047 29/04/2023 sonu singh 1702003063WL000591 sonu singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641929830 sonusingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-063-003/422
(KIRPEKAPURA) 		1702003063NRG24260420230019100 29/04/2023 devki bai 1702003063WL000593 devki bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641929830 devkibai NARMADA JHABUA GRAMIN BANK(508515)
31 MEHGAON MP-02-003-063-003/423
(KIRPEKAPURA) 		1702003063NRG24260420230019101 29/04/2023 vikash 1702003063WL000593 vikash 00688 FINO0001001 1547 1547 Processed 12/05/2023 641929830 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
32 MEHGAON MP-02-003-011-002/10
(ARELEKAPURA) 		1702003011NRG24270420230021324 29/04/2023 Shyamkumar 1702003011WL000683 Shyamkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641929830 Shyamkumar FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-047-001/629
(GARHPARA) 		1702003047NRG24270420230021351 29/04/2023 DINESH SINGH 1702003047WL000687 DINESH SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-047-001/630
(GARHPARA) 		1702003047NRG24270420230021352 29/04/2023 RAMKUMAR SINGH BHADAURIYA 1702003047WL000687 RAMKUMAR SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMKUMARSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-047-001/632
(GARHPARA) 		1702003047NRG24270420230021353 29/04/2023 RAMCHANDRA 1702003047WL000687 RAMCHANDRA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-047-001/633
(GARHPARA) 		1702003047NRG24270420230021354 29/04/2023 DEEPENDRA SINGH 1702003047WL000687 DEEPENDRA SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-047-001/634
(GARHPARA) 		1702003047NRG24270420230021355 29/04/2023 RATHU SINGH 1702003047WL000687 RATHU SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RATHUSINGH FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-047-001/635
(GARHPARA) 		1702003047NRG24270420230021356 29/04/2023 RAGHAV SINGH BHADAURIYA 1702003047WL000687 RAGHAV SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAGHAVSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-047-001/636
(GARHPARA) 		1702003047NRG24270420230021357 29/04/2023 RAMU SINGH 1702003047WL000687 RAMU SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-047-001/638
(GARHPARA) 		1702003047NRG24270420230021358 29/04/2023 ASHOK SINGH 1702003047WL000687 ASHOK SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-047-001/640
(GARHPARA) 		1702003047NRG24270420230021359 29/04/2023 MALTI 1702003047WL000687 MALTI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 MALTI FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-047-001/641
(GARHPARA) 		1702003047NRG24270420230021360 29/04/2023 INDRABHAN SINGH 1702003047WL000687 INDRABHAN SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-047-001/642
(GARHPARA) 		1702003047NRG24270420230021361 29/04/2023 PRIYANKA DEVI 1702003047WL000687 PRIYANKA DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 PRIYANKADEVI FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-047-001/643
(GARHPARA) 		1702003047NRG24270420230021362 29/04/2023 NEHA BHADAURIYA 1702003047WL000687 NEHA BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 NEHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-047-001/644
(GARHPARA) 		1702003047NRG24270420230021363 29/04/2023 GANGA SINGH 1702003047WL000687 GANGA SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 GANGASINGH FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-047-001/645
(GARHPARA) 		1702003047NRG24270420230021364 29/04/2023 ABHISHEK SINGH BHADAURIYA 1702003047WL000687 ABHISHEK SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ABHISHEKSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-047-001/646
(GARHPARA) 		1702003047NRG24270420230021365 29/04/2023 DEENBANDHU SINGH 1702003047WL000687 DEENBANDHU SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 DEENBANDHUSINGH FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-047-001/647
(GARHPARA) 		1702003047NRG24270420230021366 29/04/2023 SUMEN DEVI 1702003047WL000687 SUMEN DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SUMENDEVI FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-047-001/648
(GARHPARA) 		1702003047NRG24270420230021367 29/04/2023 VARKRET SINGH 1702003047WL000687 VARKRET SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 VARKRETSINGH FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-047-001/649
(GARHPARA) 		1702003047NRG24270420230021368 29/04/2023 GAJENDRA SINGH 1702003047WL000687 GAJENDRA SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-047-001/650
(GARHPARA) 		1702003047NRG24270420230021369 29/04/2023 DHARMENDRA SINGH 1702003047WL000687 DHARMENDRA SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-047-001/651
(GARHPARA) 		1702003047NRG24270420230021370 29/04/2023 RAM HARSH SINGH 1702003047WL000687 RAM HARSH SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMHARSHSINGH FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-047-001/653
(GARHPARA) 		1702003047NRG24270420230021371 29/04/2023 SHRIRAM 1702003047WL000687 SHRIRAM 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 SHRIRAM FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-047-001/655
(GARHPARA) 		1702003047NRG24270420230021372 29/04/2023 SHAKUN DEVI 1702003047WL000687 SHAKUN DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHAKUNDEVI FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-047-001/656
(GARHPARA) 		1702003047NRG24270420230021373 29/04/2023 SHAMBHU SINGH 1702003047WL000687 SHAMBHU SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-047-001/657
(GARHPARA) 		1702003047NRG24270420230021374 29/04/2023 GUDDI 1702003047WL000687 GUDDI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 GUDDI FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-047-001/658
(GARHPARA) 		1702003047NRG24270420230021375 29/04/2023 NISHA 1702003047WL000687 NISHA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 NISHA FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-047-001/659
(GARHPARA) 		1702003047NRG24270420230021376 29/04/2023 ARUNA DEVI 1702003047WL000687 ARUNA DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-047-001/660
(GARHPARA) 		1702003047NRG24270420230021377 29/04/2023 PRIYA 1702003047WL000687 PRIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 PRIYA FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-047-001/662
(GARHPARA) 		1702003047NRG24270420230021378 29/04/2023 ASHA DEVI 1702003047WL000687 ASHA DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ASHADEVI FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-047-001/663
(GARHPARA) 		1702003047NRG24270420230021379 29/04/2023 HARBHAN SINGH 1702003047WL000687 HARBHAN SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 HARBHANSINGH FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-047-001/664
(GARHPARA) 		1702003047NRG24270420230021380 29/04/2023 GUDDI 1702003047WL000687 GUDDI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 GUDDI FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-047-001/665
(GARHPARA) 		1702003047NRG24270420230021381 29/04/2023 PRIYANKA KUMARI 1702003047WL000687 PRIYANKA KUMARI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 PRIYANKAKUMARI FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-047-001/666
(GARHPARA) 		1702003047NRG24270420230021382 29/04/2023 ARJUN 1702003047WL000687 ARJUN 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ARJUN FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-047-001/667
(GARHPARA) 		1702003047NRG24270420230021383 29/04/2023 SNEHALATA 1702003047WL000687 SNEHALATA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SNEHALATA FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-047-001/668
(GARHPARA) 		1702003047NRG24270420230021384 29/04/2023 SHIVANI 1702003047WL000687 SHIVANI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHIVANI FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-047-001/669
(GARHPARA) 		1702003047NRG24270420230021385 29/04/2023 GOPAL SINGH BHADOURIYA 1702003047WL000687 GOPAL SINGH BHADOURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 GOPALSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-047-001/670
(GARHPARA) 		1702003047NRG24270420230021386 29/04/2023 SANJAY BHADAURIYA 1702003047WL000687 SANJAY BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SANJAYBHADAURIYA FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-047-001/671
(GARHPARA) 		1702003047NRG24270420230021387 29/04/2023 LAXMI DEVI 1702003047WL000687 LAXMI DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-047-001/672
(GARHPARA) 		1702003047NRG24270420230021388 29/04/2023 NANSI SINGH 1702003047WL000687 NANSI SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 NANSISINGH FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-047-001/673
(GARHPARA) 		1702003047NRG24270420230021389 29/04/2023 LAJJO DEVI 1702003047WL000687 LAJJO DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 LAJJODEVI FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-047-001/674
(GARHPARA) 		1702003047NRG24270420230021390 29/04/2023 ANJU 1702003047WL000687 ANJU 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ANJU FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-047-001/675
(GARHPARA) 		1702003047NRG24270420230021391 29/04/2023 ARTI 1702003047WL000687 ARTI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ARTI FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-047-001/677
(GARHPARA) 		1702003047NRG24270420230021392 29/04/2023 GEETA DEVO 1702003047WL000687 GEETA DEVO 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 GEETADEVO AXIS BANK(607153)
75 MEHGAON MP-02-003-047-001/678
(GARHPARA) 		1702003047NRG24270420230021393 29/04/2023 TEKRAM SINGH BHADAURIYA 1702003047WL000687 TEKRAM SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 TEKRAMSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-047-001/679
(GARHPARA) 		1702003047NRG24270420230021394 29/04/2023 DHARMENDRA SINGH 1702003047WL000687 DHARMENDRA SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-047-001/680
(GARHPARA) 		1702003047NRG24270420230021395 29/04/2023 KULDEEP 1702003047WL000687 KULDEEP 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 KULDEEP FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-047-001/681
(GARHPARA) 		1702003047NRG24270420230021396 29/04/2023 RAMKESH 1702003047WL000687 RAMKESH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMKESH FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-047-001/682
(GARHPARA) 		1702003047NRG24270420230021397 29/04/2023 MAYA 1702003047WL000687 MAYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 MAYA FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-047-001/683
(GARHPARA) 		1702003047NRG24270420230021398 29/04/2023 SHITAL DEVI 1702003047WL000687 SHITAL DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHITALDEVI FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-047-001/684
(GARHPARA) 		1702003047NRG24270420230021399 29/04/2023 SHYAM DEVI 1702003047WL000687 SHYAM DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHYAMDEVI FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-047-001/685
(GARHPARA) 		1702003047NRG24270420230021400 29/04/2023 KIRAN DEVI 1702003047WL000687 KIRAN DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 KIRANDEVI FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-047-001/686
(GARHPARA) 		1702003047NRG24270420230021401 29/04/2023 LAXMAN SINGH BHADAURIYA 1702003047WL000687 LAXMAN SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 LAXMANSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-047-001/687
(GARHPARA) 		1702003047NRG24270420230021402 29/04/2023 SANGEETA DEVI 1702003047WL000687 SANGEETA DEVI 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 SANGEETADEVI FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-047-001/688
(GARHPARA) 		1702003047NRG24270420230021403 29/04/2023 INDRAPAL SINGH BHADAURIYA 1702003047WL000687 INDRAPAL SINGH BHADAURIYA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 INDRAPALSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-047-001/689
(GARHPARA) 		1702003047NRG24270420230021404 29/04/2023 VIDHYAVATI 1702003047WL000687 VIDHYAVATI 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-047-001/690
(GARHPARA) 		1702003047NRG24270420230021405 29/04/2023 SUMAN DEVI 1702003047WL000687 SUMAN DEVI 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-047-001/691
(GARHPARA) 		1702003047NRG24270420230021406 29/04/2023 PARASHRAM 1702003047WL000687 PARASHRAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 PARASHRAM FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-047-001/692
(GARHPARA) 		1702003047NRG24270420230021407 29/04/2023 RAJ KUMAR 1702003047WL000687 RAJ KUMAR 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-047-001/693
(GARHPARA) 		1702003047NRG24270420230021408 29/04/2023 MITHLESH 1702003047WL000687 MITHLESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 MITHLESH FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-047-001/694
(GARHPARA) 		1702003047NRG24270420230021409 29/04/2023 PRIYANKA BHADAURIYA 1702003047WL000687 PRIYANKA BHADAURIYA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 PRIYANKABHADAURIYA FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-047-001/695
(GARHPARA) 		1702003047NRG24270420230021410 29/04/2023 MAYA DEVI 1702003047WL000687 MAYA DEVI 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 MAYADEVI FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-047-001/697
(GARHPARA) 		1702003047NRG24270420230021411 29/04/2023 BEBI 1702003047WL000687 BEBI 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 BEBI FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-047-001/698
(GARHPARA) 		1702003047NRG24270420230021412 29/04/2023 BADELAL SINGH BHADAURIYA 1702003047WL000687 BADELAL SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 BADELALSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-047-001/700
(GARHPARA) 		1702003047NRG24270420230021413 29/04/2023 SHIVAM SINGH 1702003047WL000687 SHIVAM SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-047-001/701
(GARHPARA) 		1702003047NRG24270420230021414 29/04/2023 POONAM 1702003047WL000687 POONAM 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 POONAM FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-047-001/702
(GARHPARA) 		1702003047NRG24270420230021415 29/04/2023 RINKI 1702003047WL000687 RINKI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RINKI FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-047-001/703
(GARHPARA) 		1702003047NRG24270420230021416 29/04/2023 NEELAM BHADAURIYA 1702003047WL000687 NEELAM BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 NEELAMBHADAURIYA FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-047-001/704
(GARHPARA) 		1702003047NRG24270420230021417 29/04/2023 RAJU SINGH 1702003047WL000687 RAJU SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-047-001/705
(GARHPARA) 		1702003047NRG24270420230021418 29/04/2023 REKHA BHADAURIYA 1702003047WL000687 REKHA BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 REKHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-047-001/706
(GARHPARA) 		1702003047NRG24270420230021419 29/04/2023 RAMBALI SINGH BHADAURIYA 1702003047WL000687 RAMBALI SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMBALISINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-047-001/707
(GARHPARA) 		1702003047NRG24270420230021420 29/04/2023 MANEESHA DEVI 1702003047WL000687 MANEESHA DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 MANEESHADEVI FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-047-001/708
(GARHPARA) 		1702003047NRG24270420230021421 29/04/2023 SHISHUPAL SINGH 1702003047WL000687 SHISHUPAL SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-047-001/709
(GARHPARA) 		1702003047NRG24270420230021422 29/04/2023 PREMSAKHI 1702003047WL000687 PREMSAKHI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 PREMSAKHI FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-047-001/710
(GARHPARA) 		1702003047NRG24270420230021423 29/04/2023 GUDDI 1702003047WL000687 GUDDI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 GUDDI FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-047-001/711
(GARHPARA) 		1702003047NRG24270420230021424 29/04/2023 BALRAM SINGH BHADAURIYA 1702003047WL000687 BALRAM SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 BALRAMSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-047-001/712
(GARHPARA) 		1702003047NRG24270420230021425 29/04/2023 HARNAM SINGH 1702003047WL000687 HARNAM SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 HARNAMSINGH FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-047-001/713
(GARHPARA) 		1702003047NRG24270420230021426 29/04/2023 ANOOP SINGH 1702003047WL000687 ANOOP SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-047-001/715
(GARHPARA) 		1702003047NRG24270420230021427 29/04/2023 MONI 1702003047WL000687 MONI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 MONI FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-047-001/716
(GARHPARA) 		1702003047NRG24270420230021428 29/04/2023 MANEESH 1702003047WL000687 MANEESH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 MANEESH FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-047-001/717
(GARHPARA) 		1702003047NRG24270420230021429 29/04/2023 SANDHYA SENGAR 1702003047WL000687 SANDHYA SENGAR 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SANDHYASENGAR FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-047-001/718
(GARHPARA) 		1702003047NRG24270420230021430 29/04/2023 SANGAM DEVI 1702003047WL000687 SANGAM DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SANGAMDEVI FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-047-001/719
(GARHPARA) 		1702003047NRG24270420230021431 29/04/2023 RAHUL SINGH BHADAURIYA 1702003047WL000687 RAHUL SINGH BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAHULSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-047-001/720
(GARHPARA) 		1702003047NRG24270420230021432 29/04/2023 POOJA 1702003047WL000687 POOJA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 POOJA FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-047-001/721
(GARHPARA) 		1702003047NRG24270420230021433 29/04/2023 MAN SINGH 1702003047WL000687 MAN SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 MANSINGH FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-047-001/722
(GARHPARA) 		1702003047NRG24270420230021434 29/04/2023 SANJU BHADAURIYA 1702003047WL000687 SANJU BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SANJUBHADAURIYA FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-047-001/723
(GARHPARA) 		1702003047NRG24270420230021435 29/04/2023 KAMLESH 1702003047WL000687 KAMLESH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 KAMLESH FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-047-001/724
(GARHPARA) 		1702003047NRG24270420230021436 29/04/2023 SANTOSH KUMARI 1702003047WL000687 SANTOSH KUMARI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SANTOSHKUMARI FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-047-001/725
(GARHPARA) 		1702003047NRG24270420230021437 29/04/2023 SHIVVEER SINGH 1702003047WL000687 SHIVVEER SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHIVVEERSINGH FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-047-001/726
(GARHPARA) 		1702003047NRG24270420230021438 29/04/2023 LAXMI DEVI 1702003047WL000687 LAXMI DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-047-001/727
(GARHPARA) 		1702003047NRG24270420230021439 29/04/2023 SARNAM SINGH 1702003047WL000687 SARNAM SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-047-001/728
(GARHPARA) 		1702003047NRG24270420230021440 29/04/2023 RAMBETI 1702003047WL000687 RAMBETI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMBETI FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-047-001/729
(GARHPARA) 		1702003047NRG24270420230021441 29/04/2023 SHIV KUMAR BHADAURIYA 1702003047WL000687 SHIV KUMAR BHADAURIYA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHIVKUMARBHADAURIYA FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-047-001/730
(GARHPARA) 		1702003047NRG24270420230021442 29/04/2023 SHIVANI BHADAURIYA 1702003047WL000687 SHIVANI BHADAURIYA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 SHIVANIBHADAURIYA PUNJAB NATIONAL BANK(508568)
125 MEHGAON MP-02-003-047-001/731
(GARHPARA) 		1702003047NRG24270420230021443 29/04/2023 BEERBHAN SINGH 1702003047WL000687 BEERBHAN SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 BEERBHANSINGH IDBI BANK(607095)
126 MEHGAON MP-02-003-047-001/732
(GARHPARA) 		1702003047NRG24270420230021444 29/04/2023 MAHARAJ SINGH BHADAURIYA 1702003047WL000687 MAHARAJ SINGH BHADAURIYA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 MAHARAJSINGHBHADAURIYA PUNJAB NATIONAL BANK(508568)
127 MEHGAON MP-02-003-047-001/734
(GARHPARA) 		1702003047NRG24270420230021446 29/04/2023 RENU 1702003047WL000687 RENU 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 RENU FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-047-001/736-A
(GARHPARA) 		1702003047NRG24270420230021448 29/04/2023 SARITA 1702003047WL000687 SARITA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 SARITA BANK OF BARODA(606985)
129 MEHGAON MP-02-003-047-001/737-A
(GARHPARA) 		1702003047NRG24270420230021450 29/04/2023 SUNEEL 1702003047WL000687 SUNEEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 SUNEEL STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-047-001/739
(GARHPARA) 		1702003047NRG24270420230021451 29/04/2023 MAYA 1702003047WL000687 MAYA 00688 FINO0001446 1105 1105 Processed 12/05/2023 641929830 MAYA FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-047-001/741
(GARHPARA) 		1702003047NRG24270420230021452 29/04/2023 RAJANI 1702003047WL000687 RAJANI 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 RAJANI FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-047-001/742
(GARHPARA) 		1702003047NRG24270420230021453 29/04/2023 MANA 1702003047WL000687 MANA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 MANA FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-047-001/745
(GARHPARA) 		1702003047NRG24270420230021454 29/04/2023 RAJESH 1702003047WL000687 RAJESH 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 RAJESH FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-047-001/746
(GARHPARA) 		1702003047NRG24270420230021455 29/04/2023 MEERA 1702003047WL000687 MEERA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 MEERA FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-047-001/747
(GARHPARA) 		1702003047NRG24270420230021456 29/04/2023 MANEESH 1702003047WL000687 MANEESH 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 MANEESH STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-047-001/748
(GARHPARA) 		1702003047NRG24270420230021457 29/04/2023 SADDAM 1702003047WL000687 SADDAM 00688 FINO0001446 663 663 Processed 13/05/2023 641929830 SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHGAON MP-02-003-047-001/749
(GARHPARA) 		1702003047NRG24270420230021458 29/04/2023 ARUNA DEVI 1702003047WL000687 ARUNA DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-047-001/750
(GARHPARA) 		1702003047NRG24270420230021459 29/04/2023 ARTI 1702003047WL000687 ARTI 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 ARTI FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-047-001/751
(GARHPARA) 		1702003047NRG24270420230021460 29/04/2023 ANIL SINGH 1702003047WL000687 ANIL SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 ANILSINGH FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-047-001/752
(GARHPARA) 		1702003047NRG24270420230021461 29/04/2023 DHARAMVEER 1702003047WL000687 DHARAMVEER 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 DHARAMVEER FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-047-001/753
(GARHPARA) 		1702003047NRG24270420230021462 29/04/2023 ANGURI 1702003047WL000687 ANGURI 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 ANGURI FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-047-001/754
(GARHPARA) 		1702003047NRG24270420230021463 29/04/2023 PUSHPA DEVI 1702003047WL000687 PUSHPA DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-047-001/755
(GARHPARA) 		1702003047NRG24270420230021464 29/04/2023 GIRJESH 1702003047WL000687 GIRJESH 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 GIRJESH FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-047-001/758
(GARHPARA) 		1702003047NRG24270420230021465 29/04/2023 MONU 1702003047WL000687 MONU 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 MONU FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-047-001/759
(GARHPARA) 		1702003047NRG24270420230021466 29/04/2023 ASHA 1702003047WL000687 ASHA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 ASHA FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-047-001/760
(GARHPARA) 		1702003047NRG24270420230021467 29/04/2023 KIRAN 1702003047WL000687 KIRAN 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 KIRAN FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-047-001/761
(GARHPARA) 		1702003047NRG24270420230021468 29/04/2023 PRADEEP SINGH 1702003047WL000687 PRADEEP SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-047-001/762
(GARHPARA) 		1702003047NRG24270420230021469 29/04/2023 MEERA 1702003047WL000687 MEERA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 MEERA FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-047-001/763
(GARHPARA) 		1702003047NRG24270420230021470 29/04/2023 ASHA SHAKYA 1702003047WL000687 ASHA SHAKYA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 ASHASHAKYA FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-047-001/764
(GARHPARA) 		1702003047NRG24270420230021471 29/04/2023 SAPNA DEVI 1702003047WL000687 SAPNA DEVI 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 SAPNADEVI FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-047-001/765
(GARHPARA) 		1702003047NRG24270420230021472 29/04/2023 NEERAJ 1702003047WL000687 NEERAJ 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 NEERAJ FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-047-001/766
(GARHPARA) 		1702003047NRG24270420230021473 29/04/2023 DESHRAJ 1702003047WL000687 DESHRAJ 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 DESHRAJ FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-047-001/767
(GARHPARA) 		1702003047NRG24270420230021474 29/04/2023 HARENDRA SINGH 1702003047WL000687 HARENDRA SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-047-001/768
(GARHPARA) 		1702003047NRG24270420230021475 29/04/2023 RAMHET 1702003047WL000687 RAMHET 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 RAMHET FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-047-001/769
(GARHPARA) 		1702003047NRG24270420230021476 29/04/2023 SHEELA 1702003047WL000687 SHEELA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 SHEELA FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-047-001/770
(GARHPARA) 		1702003047NRG24270420230021477 29/04/2023 MAYA 1702003047WL000687 MAYA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 MAYA FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-047-001/771
(GARHPARA) 		1702003047NRG24270420230021478 29/04/2023 DEEPA 1702003047WL000687 DEEPA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 DEEPA FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-047-001/772
(GARHPARA) 		1702003047NRG24270420230021479 29/04/2023 RAMKESH SINGH 1702003047WL000687 RAMKESH SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 RAMKESHSINGH FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-047-001/774
(GARHPARA) 		1702003047NRG24270420230021481 29/04/2023 RADHA 1702003047WL000687 RADHA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RADHA FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-047-001/774-A
(GARHPARA) 		1702003047NRG24270420230021482 29/04/2023 DURG VIJAY 1702003047WL000687 DURG VIJAY 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 DURGVIJAY FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-047-001/775
(GARHPARA) 		1702003047NRG24270420230021483 29/04/2023 SUMAN 1702003047WL000687 SUMAN 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SUMAN FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-047-001/776
(GARHPARA) 		1702003047NRG24270420230021484 29/04/2023 RAMSAKHI 1702003047WL000687 RAMSAKHI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMSAKHI STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-047-001/777
(GARHPARA) 		1702003047NRG24270420230021485 29/04/2023 MEENA 1702003047WL000687 MEENA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 MEENA FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-047-001/778
(GARHPARA) 		1702003047NRG24270420230021486 29/04/2023 RUBI BAI 1702003047WL000687 RUBI BAI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RUBIBAI FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-047-001/779
(GARHPARA) 		1702003047NRG24270420230021487 29/04/2023 VARSHA 1702003047WL000687 VARSHA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 VARSHA FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-047-001/780
(GARHPARA) 		1702003047NRG24270420230021488 29/04/2023 URMILA 1702003047WL000687 URMILA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 URMILA FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-047-001/781
(GARHPARA) 		1702003047NRG24270420230021489 29/04/2023 KISHAN DEVI 1702003047WL000687 KISHAN DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 KISHANDEVI STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-047-001/782
(GARHPARA) 		1702003047NRG24270420230021490 29/04/2023 REEMA 1702003047WL000687 REEMA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 REEMA FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-047-001/783
(GARHPARA) 		1702003047NRG24270420230021491 29/04/2023 HANUMANT 1702003047WL000687 HANUMANT 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 HANUMANT FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-047-001/784
(GARHPARA) 		1702003047NRG24270420230021492 29/04/2023 RAJU SINGH 1702003047WL000687 RAJU SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-047-001/784-A
(GARHPARA) 		1702003047NRG24270420230021493 29/04/2023 SANJO 1702003047WL000687 SANJO 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SANJO FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-047-001/786
(GARHPARA) 		1702003047NRG24270420230021495 29/04/2023 ROOBI DEVI 1702003047WL000687 ROOBI DEVI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ROOBIDEVI FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-047-001/787
(GARHPARA) 		1702003047NRG24270420230021496 29/04/2023 KAVITA 1702003047WL000687 KAVITA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 KAVITA FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-047-001/788
(GARHPARA) 		1702003047NRG24270420230021497 29/04/2023 RINKU SINGH 1702003047WL000687 RINKU SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RINKUSINGH FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-047-001/789
(GARHPARA) 		1702003047NRG24270420230021498 29/04/2023 REEMA 1702003047WL000687 REEMA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 REEMA FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-047-001/790
(GARHPARA) 		1702003047NRG24270420230021499 29/04/2023 LALLU SINGH 1702003047WL000687 LALLU SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 LALLUSINGH FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-047-001/791
(GARHPARA) 		1702003047NRG24270420230021500 29/04/2023 AKASH 1702003047WL000687 AKASH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 AKASH FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-047-001/792
(GARHPARA) 		1702003047NRG24270420230021501 29/04/2023 ROOPSHRI 1702003047WL000687 ROOPSHRI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 ROOPSHRI FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-047-001/793
(GARHPARA) 		1702003047NRG24270420230021502 29/04/2023 KALAVATI 1702003047WL000687 KALAVATI 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 KALAVATI FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-047-001/794
(GARHPARA) 		1702003047NRG24270420230021503 29/04/2023 BRAJESH SINGH 1702003047WL000687 BRAJESH SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-047-001/796
(GARHPARA) 		1702003047NRG24270420230021505 29/04/2023 SHEVENDRA SINGH 1702003047WL000687 SHEVENDRA SINGH 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SHEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-047-001/797
(GARHPARA) 		1702003047NRG24270420230021506 29/04/2023 RAMRAJ 1702003047WL000687 RAMRAJ 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 RAMRAJ FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-047-001/798
(GARHPARA) 		1702003047NRG24270420230021507 29/04/2023 SEETA 1702003047WL000687 SEETA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 SEETA FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-047-001/799
(GARHPARA) 		1702003047NRG24270420230021508 29/04/2023 DURGA 1702003047WL000687 DURGA 00688 FINO0001446 884 884 Processed 12/05/2023 641929830 DURGA FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-047-001/804
(GARHPARA) 		1702003047NRG24270420230021513 29/04/2023 BHARTI 1702003047WL000687 BHARTI 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 BHARTI FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-047-001/805
(GARHPARA) 		1702003047NRG24270420230021514 29/04/2023 USHA 1702003047WL000687 USHA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 USHA FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-047-001/806
(GARHPARA) 		1702003047NRG24270420230021515 29/04/2023 NEELAM BAGHEL 1702003047WL000687 NEELAM BAGHEL 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 NEELAMBAGHEL FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-047-001/807
(GARHPARA) 		1702003047NRG24270420230021516 29/04/2023 ARCHANA 1702003047WL000687 ARCHANA 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 ARCHANA FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-047-001/808
(GARHPARA) 		1702003047NRG24270420230021517 29/04/2023 RAVI BAGHEL 1702003047WL000687 RAVI BAGHEL 00688 FINO0001446 663 663 Processed 12/05/2023 641929830 RAVIBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 136357 136357
190 MEHGAON MP-02-003-063-002/430
(KIRPEKAPURA) 		1702003063NRG24260420230019082 29/04/2023 satyabhan singh 1702003063WL000592 satyabhan singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641929830 satyabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHGAON MP-02-003-063-003/431
(KIRPEKAPURA) 		1702003063NRG24260420230019088 29/04/2023 lali 1702003063WL000592 lali 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641929830 lali CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
192 MEHGAON MP-02-003-063-002/80-C
(KIRPEKAPURA) 		1702003063NRG24260420230019095 29/04/2023 MAN SINGH 1702003063WL000593 MAN SINGH 00697 BKID0MG8002 1547 1547 Processed 12/05/2023 641929830 MANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHGAON MP-02-003-063-002/80-C
(KIRPEKAPURA) 		1702003063NRG24260420230019094 29/04/2023 URMILA 1702003063WL000593 URMILA 00697 BKID0MG8002 1547 1547 Processed 12/05/2023 641929830 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 182104 182104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290423APB_FTO_22608 Bank of Baroda BARB0BHINDX BHIND 663
2 MEHGAON MP1702003_290423APB_FTO_22608 Bank of India BKID0009069 BHIND 1547
3 MEHGAON MP1702003_290423APB_FTO_22608 Bank of India BKID0009454 ST PAUL SCHOOL STREET 884
4 MEHGAON MP1702003_290423APB_FTO_22608 Central Bank Of India CBIN0281749 GORMI 20111
5 MEHGAON MP1702003_290423APB_FTO_22608 Central Bank Of India CBIN0282749 SUNDER DADAR 3094
6 MEHGAON MP1702003_290423APB_FTO_22608 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 663
7 MEHGAON MP1702003_290423APB_FTO_22608 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
8 MEHGAON MP1702003_290423APB_FTO_22608 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2873
9 MEHGAON MP1702003_290423APB_FTO_22608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
10 MEHGAON MP1702003_290423APB_FTO_22608 Fino Payments Bank Ltd FINO0001446 MP RO 136357
11 MEHGAON MP1702003_290423APB_FTO_22608 India Post Payments Bank IPOS0000001 Bhind 3094
12 MEHGAON MP1702003_290423APB_FTO_22608 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 3094

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