Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_021023APB_FTO_299236
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-02-003-045-001/1005
(AKLONI) 		1702003045NRG24290920230411500 02/10/2023 neeraja 1702003045WL013843 neeraja 00048 BKID0009069 1326 1326 Processed 09/11/2023 292766623 neeraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MEHGAON MP-02-003-076-001/75
(KUTHONDA) 		1702003076NRG24290920230411292 02/10/2023 SAGUNA DEVI 1702003076WL013833 SAGUNA DEVI 00415 SBIN0010841 1326 1326 Processed 09/11/2023 292766623 SAGUNADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-025-001/975
(BARHAD) 		1702003025NRG24300920230412014 02/10/2023 GYAN PRAKASH RAJOURIYA 1702003025WL013851 GYAN PRAKASH RAJOURIYA 00415 SBIN0030095 1326 1326 Processed 09/11/2023 292766623 GYANPRAKASHRAJOURIYA STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-076-001/75
(KUTHONDA) 		1702003076NRG24290920230411293 02/10/2023 DEEPU 1702003076WL013833 DEEPU 00415 SBIN0030095 1326 1326 Processed 09/11/2023 292766623 DEEPU STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-076-001/75
(KUTHONDA) 		1702003076NRG24290920230411291 02/10/2023 MUNNESH 1702003076WL013833 MUNNESH 00415 SBIN0030095 1326 1326 Processed 09/11/2023 292766623 MUNNESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 MEHGAON MP-02-003-055-001/175-C
(KACHANAWKHURD) 		1702003055NRG24300920230413425 02/10/2023 usha 1702003055WL013889 usha 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 usha FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-055-001/178
(KACHANAWKHURD) 		1702003055NRG24300920230413426 02/10/2023 Rakesh 1702003055WL013889 Rakesh 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 Rakesh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-055-001/178-B
(KACHANAWKHURD) 		1702003055NRG24300920230413427 02/10/2023 ramrup 1702003055WL013889 ramrup 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 ramrup FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-055-001/181
(KACHANAWKHURD) 		1702003055NRG24300920230413428 02/10/2023 ramesh 1702003055WL013889 ramesh 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 ramesh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-055-001/181-D
(KACHANAWKHURD) 		1702003055NRG24300920230413445 02/10/2023 sumit 1702003055WL013893 sumit 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 sumit FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-055-001/182-D
(KACHANAWKHURD) 		1702003055NRG24300920230413448 02/10/2023 SUBHAS 1702003055WL013893 SUBHAS 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-055-001/190-D
(KACHANAWKHURD) 		1702003055NRG24300920230413440 02/10/2023 saroj 1702003055WL013892 saroj 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 saroj FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-055-001/199-C
(KACHANAWKHURD) 		1702003055NRG24300920230413441 02/10/2023 NEMA DEVI 1702003055WL013892 NEMA DEVI 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 NEMADEVI STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-055-001/222-C
(KACHANAWKHURD) 		1702003055NRG24300920230413443 02/10/2023 prem singh 1702003055WL013892 prem singh 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 premsingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-055-001/226-A
(KACHANAWKHURD) 		1702003055NRG24300920230413444 02/10/2023 bijendra 1702003055WL013892 bijendra 00415 SBIN0030319 1105 1105 Processed 09/11/2023 292766623 bijendra FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-055-001/226-D
(KACHANAWKHURD) 		1702003055NRG24300920230413436 02/10/2023 badshah 1702003055WL013891 badshah 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 badshah FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-055-001/235-A
(KACHANAWKHURD) 		1702003055NRG24300920230413438 02/10/2023 mamta 1702003055WL013891 mamta 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 mamta FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-055-001/241-D
(KACHANAWKHURD) 		1702003055NRG24300920230413430 02/10/2023 shivraj 1702003055WL013890 shivraj 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 shivraj STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-055-001/251
(KACHANAWKHURD) 		1702003055NRG24300920230413432 02/10/2023 GIRISHA 1702003055WL013890 GIRISHA 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 GIRISHA STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-055-001/256
(KACHANAWKHURD) 		1702003055NRG24300920230413434 02/10/2023 BRAJMOHAN 1702003055WL013890 BRAJMOHAN 00415 SBIN0030319 1326 1326 Processed 09/11/2023 292766623 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
21 MEHGAON MP-02-003-025-001/1016
(BARHAD) 		1702003025NRG24300920230411857 02/10/2023 kalyan singh 1702003025WL013851 kalyan singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 kalyansingh UCO BANK(607066)
22 MEHGAON MP-02-003-025-001/1018
(BARHAD) 		1702003025NRG24300920230411858 02/10/2023 Bhanu 1702003025WL013851 Bhanu 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 Bhanu STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-025-001/1022
(BARHAD) 		1702003025NRG24300920230411859 02/10/2023 sonu sharma 1702003025WL013851 sonu sharma 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 sonusharma INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-025-001/1023
(BARHAD) 		1702003025NRG24300920230411860 02/10/2023 mohan singh 1702003025WL013851 mohan singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 mohansingh UCO BANK(607066)
25 MEHGAON MP-02-003-025-001/1024
(BARHAD) 		1702003025NRG24300920230411861 02/10/2023 rajveer kushwah 1702003025WL013851 rajveer kushwah 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 rajveerkushwah UCO BANK(607066)
26 MEHGAON MP-02-003-025-001/1026
(BARHAD) 		1702003025NRG24300920230411862 02/10/2023 radhamohan sharma 1702003025WL013851 radhamohan sharma 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 radhamohansharma UCO BANK(607066)
27 MEHGAON MP-02-003-025-001/1027
(BARHAD) 		1702003025NRG24300920230411863 02/10/2023 ramkishor 1702003025WL013851 ramkishor 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 ramkishor FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-025-001/1029
(BARHAD) 		1702003025NRG24300920230411864 02/10/2023 rishikesh sharma 1702003025WL013851 rishikesh sharma 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 rishikeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-025-001/1032
(BARHAD) 		1702003025NRG24300920230411865 02/10/2023 prahlad singh 1702003025WL013851 prahlad singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 prahladsingh UCO BANK(607066)
30 MEHGAON MP-02-003-025-001/1034
(BARHAD) 		1702003025NRG24300920230411866 02/10/2023 bhagvan singh 1702003025WL013851 bhagvan singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 bhagvansingh UCO BANK(607066)
31 MEHGAON MP-02-003-025-001/1035
(BARHAD) 		1702003025NRG24300920230411867 02/10/2023 pramod sharma 1702003025WL013851 pramod sharma 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 pramodsharma STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-025-001/1036
(BARHAD) 		1702003025NRG24300920230411868 02/10/2023 ramkishor 1702003025WL013851 ramkishor 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-025-001/1038
(BARHAD) 		1702003025NRG24300920230411869 02/10/2023 kaushal sharma 1702003025WL013851 kaushal sharma 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 kaushalsharma UCO BANK(607066)
34 MEHGAON MP-02-003-025-001/1040
(BARHAD) 		1702003025NRG24300920230411870 02/10/2023 rajeev 1702003025WL013851 rajeev 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 rajeev STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-025-001/1041
(BARHAD) 		1702003025NRG24300920230411871 02/10/2023 girraj chauve 1702003025WL013851 girraj chauve 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 girrajchauve UCO BANK(607066)
36 MEHGAON MP-02-003-025-001/1044
(BARHAD) 		1702003025NRG24300920230411872 02/10/2023 aankesh 1702003025WL013851 aankesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 aankesh NARMADA JHABUA GRAMIN BANK(508515)
37 MEHGAON MP-02-003-025-001/1045
(BARHAD) 		1702003025NRG24300920230411873 02/10/2023 brajmohan 1702003025WL013851 brajmohan 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 brajmohan STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-025-001/1046
(BARHAD) 		1702003025NRG24300920230411874 02/10/2023 rajendra 1702003025WL013851 rajendra 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 rajendra STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-025-001/1048
(BARHAD) 		1702003025NRG24300920230411875 02/10/2023 nehanoo singh 1702003025WL013851 nehanoo singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 nehanoosingh UCO BANK(607066)
40 MEHGAON MP-02-003-025-001/1049
(BARHAD) 		1702003025NRG24300920230411876 02/10/2023 arun kumar 1702003025WL013851 arun kumar 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 arunkumar STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-025-001/1054
(BARHAD) 		1702003025NRG24300920230411877 02/10/2023 murari 1702003025WL013851 murari 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 murari UCO BANK(607066)
42 MEHGAON MP-02-003-025-001/1055
(BARHAD) 		1702003025NRG24300920230411878 02/10/2023 muraree 1702003025WL013851 muraree 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 muraree UCO BANK(607066)
43 MEHGAON MP-02-003-025-001/1056
(BARHAD) 		1702003025NRG24300920230411879 02/10/2023 dinesh 1702003025WL013851 dinesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 dinesh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-025-001/1060
(BARHAD) 		1702003025NRG24300920230411880 02/10/2023 ramsevak 1702003025WL013851 ramsevak 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 ramsevak STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-025-001/1111
(BARHAD) 		1702003025NRG24300920230411908 02/10/2023 guddee bai 1702003025WL013851 guddee bai 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 guddeebai STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-025-001/1112
(BARHAD) 		1702003025NRG24300920230411909 02/10/2023 sumit 1702003025WL013851 sumit 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 sumit STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-025-001/1118
(BARHAD) 		1702003025NRG24300920230411910 02/10/2023 shailendra 1702003025WL013851 shailendra 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 shailendra STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-025-001/1119
(BARHAD) 		1702003025NRG24300920230411911 02/10/2023 rakesh 1702003025WL013851 rakesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 rakesh UCO BANK(607066)
49 MEHGAON MP-02-003-025-001/1120
(BARHAD) 		1702003025NRG24300920230411912 02/10/2023 pradip 1702003025WL013851 pradip 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 pradip STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-025-001/1121
(BARHAD) 		1702003025NRG24300920230411913 02/10/2023 chandra shekhar 1702003025WL013851 chandra shekhar 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 chandrashekhar FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-025-001/1123
(BARHAD) 		1702003025NRG24300920230411914 02/10/2023 umesh singh 1702003025WL013851 umesh singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 umeshsingh UCO BANK(607066)
52 MEHGAON MP-02-003-025-001/1124
(BARHAD) 		1702003025NRG24300920230411915 02/10/2023 mamta 1702003025WL013851 mamta 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 mamta UCO BANK(607066)
53 MEHGAON MP-02-003-025-001/1125
(BARHAD) 		1702003025NRG24300920230411916 02/10/2023 kedar kushwah 1702003025WL013851 kedar kushwah 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 kedarkushwah STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-025-001/1127
(BARHAD) 		1702003025NRG24300920230411917 02/10/2023 ramesh 1702003025WL013851 ramesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 ramesh UCO BANK(607066)
55 MEHGAON MP-02-003-025-001/1129
(BARHAD) 		1702003025NRG24300920230411918 02/10/2023 ramshankar 1702003025WL013851 ramshankar 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
56 MEHGAON MP-02-003-025-001/1130
(BARHAD) 		1702003025NRG24300920230411919 02/10/2023 rishabh 1702003025WL013851 rishabh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 rishabh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-025-001/1132
(BARHAD) 		1702003025NRG24300920230411920 02/10/2023 sardar 1702003025WL013851 sardar 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 sardar UCO BANK(607066)
58 MEHGAON MP-02-003-025-001/1135
(BARHAD) 		1702003025NRG24300920230411921 02/10/2023 abid ali 1702003025WL013851 abid ali 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 abidali STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-025-001/1137
(BARHAD) 		1702003025NRG24300920230411922 02/10/2023 usal 1702003025WL013851 usal 00462 UCBA0001322 1326 1326 Processed 09/11/2023 292766623 usal STATE BANK OF INDIA(508548)
SubTotal 51714 51714
60 MEHGAON MP-02-003-025-001/1001
(BARHAD) 		1702003025NRG24300920230411842 02/10/2023 Khatun Bano 1702003025WL013851 Khatun Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 KhatunBano FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-025-001/1001-A
(BARHAD) 		1702003025NRG24300920230411843 02/10/2023 Tarana Bano 1702003025WL013851 Tarana Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 TaranaBano FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-025-001/1002
(BARHAD) 		1702003025NRG24300920230411844 02/10/2023 Bishnu Kushwah 1702003025WL013851 Bishnu Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 BishnuKushwah FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-025-001/1003
(BARHAD) 		1702003025NRG24300920230411845 02/10/2023 Arun Kumar 1702003025WL013851 Arun Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 ArunKumar FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-025-001/1004
(BARHAD) 		1702003025NRG24300920230411846 02/10/2023 Kushwah Shyam Singh 1702003025WL013851 Kushwah Shyam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 KushwahShyamSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-025-001/1005
(BARHAD) 		1702003025NRG24300920230411847 02/10/2023 Sani kushwah 1702003025WL013851 Sani kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Sanikushwah FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-025-001/1006
(BARHAD) 		1702003025NRG24300920230411848 02/10/2023 Rajveer 1702003025WL013851 Rajveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Rajveer FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-025-001/1007
(BARHAD) 		1702003025NRG24300920230411849 02/10/2023 Rahul Singh 1702003025WL013851 Rahul Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 RahulSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-025-001/1008
(BARHAD) 		1702003025NRG24300920230411850 02/10/2023 Udayveer 1702003025WL013851 Udayveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Udayveer FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-025-001/1009
(BARHAD) 		1702003025NRG24300920230411851 02/10/2023 Sunil Kumar 1702003025WL013851 Sunil Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 SunilKumar FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-025-001/1011
(BARHAD) 		1702003025NRG24300920230411852 02/10/2023 Raghuraj 1702003025WL013851 Raghuraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Raghuraj FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-025-001/1012
(BARHAD) 		1702003025NRG24300920230411853 02/10/2023 Manoj 1702003025WL013851 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Manoj FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-025-001/1013
(BARHAD) 		1702003025NRG24300920230411854 02/10/2023 Rohit Rajouriya 1702003025WL013851 Rohit Rajouriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 RohitRajouriya FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-025-001/1014
(BARHAD) 		1702003025NRG24300920230411855 02/10/2023 Akash Sharma 1702003025WL013851 Akash Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 AkashSharma FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-025-001/1015
(BARHAD) 		1702003025NRG24300920230411856 02/10/2023 Sanjay 1702003025WL013851 Sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Sanjay FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-025-001/1061
(BARHAD) 		1702003025NRG24300920230411881 02/10/2023 akash goswami 1702003025WL013851 akash goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 akashgoswami FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-025-001/1064
(BARHAD) 		1702003025NRG24300920230411882 02/10/2023 raghvendra mishra 1702003025WL013851 raghvendra mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 raghvendramishra FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-025-001/1065
(BARHAD) 		1702003025NRG24300920230411883 02/10/2023 krapashankar mishra 1702003025WL013851 krapashankar mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 krapashankarmishra FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-025-001/1066
(BARHAD) 		1702003025NRG24300920230411884 02/10/2023 ramgopal sharma 1702003025WL013851 ramgopal sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 ramgopalsharma FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-025-001/1067
(BARHAD) 		1702003025NRG24300920230411885 02/10/2023 nitesh kumar 1702003025WL013851 nitesh kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 niteshkumar FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-025-001/1068
(BARHAD) 		1702003025NRG24300920230411886 02/10/2023 monu 1702003025WL013851 monu 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 monu FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-025-001/1069
(BARHAD) 		1702003025NRG24300920230411887 02/10/2023 giraj kishora rajoriya 1702003025WL013851 giraj kishora rajoriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 girajkishorarajoriya FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-025-001/1070
(BARHAD) 		1702003025NRG24300920230411888 02/10/2023 himanshu mishra 1702003025WL013851 himanshu mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 himanshumishra FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-025-001/1071
(BARHAD) 		1702003025NRG24300920230411889 02/10/2023 anil sharma 1702003025WL013851 anil sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 anilsharma FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-025-001/1072
(BARHAD) 		1702003025NRG24300920230411890 02/10/2023 jitendra singh 1702003025WL013851 jitendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 jitendrasingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-025-001/1074
(BARHAD) 		1702003025NRG24300920230411891 02/10/2023 sunil kumar 1702003025WL013851 sunil kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-025-001/1075
(BARHAD) 		1702003025NRG24300920230411892 02/10/2023 neeraj 1702003025WL013851 neeraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 neeraj FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-025-001/1076
(BARHAD) 		1702003025NRG24300920230411893 02/10/2023 pavan 1702003025WL013851 pavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 pavan FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-025-001/1077
(BARHAD) 		1702003025NRG24300920230411894 02/10/2023 manojsoni 1702003025WL013851 manojsoni 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 manojsoni FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-025-001/1078
(BARHAD) 		1702003025NRG24300920230411895 02/10/2023 pradeep singh 1702003025WL013851 pradeep singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 pradeepsingh FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-025-001/1079
(BARHAD) 		1702003025NRG24300920230411896 02/10/2023 rohit 1702003025WL013851 rohit 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 rohit FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-025-001/1084
(BARHAD) 		1702003025NRG24300920230411898 02/10/2023 ramsevak singh 1702003025WL013851 ramsevak singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 ramsevaksingh STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-025-001/1086
(BARHAD) 		1702003025NRG24300920230411899 02/10/2023 anil singh 1702003025WL013851 anil singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 anilsingh BANK OF BARODA(606985)
93 MEHGAON MP-02-003-025-001/1093
(BARHAD) 		1702003025NRG24300920230411902 02/10/2023 boby 1702003025WL013851 boby 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 boby INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-025-001/1099
(BARHAD) 		1702003025NRG24300920230411904 02/10/2023 kavita 1702003025WL013851 kavita 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 kavita STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-025-001/1100
(BARHAD) 		1702003025NRG24300920230411905 02/10/2023 kapuri 1702003025WL013851 kapuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 kapuri NARMADA JHABUA GRAMIN BANK(508515)
96 MEHGAON MP-02-003-025-001/977
(BARHAD) 		1702003025NRG24300920230412015 02/10/2023 chandrapal 1702003025WL013851 chandrapal 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 chandrapal FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-025-001/978
(BARHAD) 		1702003025NRG24300920230412016 02/10/2023 Kamlesh 1702003025WL013851 Kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHGAON MP-02-003-025-001/979
(BARHAD) 		1702003025NRG24300920230412017 02/10/2023 Satendra Singh 1702003025WL013851 Satendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 SatendraSingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-025-001/981
(BARHAD) 		1702003025NRG24300920230412018 02/10/2023 Krishan Singh 1702003025WL013851 Krishan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 KrishanSingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-025-001/982
(BARHAD) 		1702003025NRG24300920230412019 02/10/2023 Ramveer Kushwaha 1702003025WL013851 Ramveer Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 RamveerKushwaha FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-025-001/983
(BARHAD) 		1702003025NRG24300920230412020 02/10/2023 Raj Bardhan 1702003025WL013851 Raj Bardhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 RajBardhan FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-025-001/984
(BARHAD) 		1702003025NRG24300920230412021 02/10/2023 Rajat Dubey 1702003025WL013851 Rajat Dubey 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 RajatDubey FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-025-001/985
(BARHAD) 		1702003025NRG24300920230412022 02/10/2023 Shivam Sharma 1702003025WL013851 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 ShivamSharma FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-025-001/986
(BARHAD) 		1702003025NRG24300920230412023 02/10/2023 Ramniwas 1702003025WL013851 Ramniwas 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Ramniwas FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-025-001/987
(BARHAD) 		1702003025NRG24300920230412024 02/10/2023 Alok Sharma 1702003025WL013851 Alok Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 AlokSharma FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-025-001/988
(BARHAD) 		1702003025NRG24300920230412025 02/10/2023 Shailendra Rajauriya 1702003025WL013851 Shailendra Rajauriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 ShailendraRajauriya FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-025-001/991-A
(BARHAD) 		1702003025NRG24300920230412028 02/10/2023 Vishal Shrivash 1702003025WL013851 Vishal Shrivash 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 VishalShrivash STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-025-001/992
(BARHAD) 		1702003025NRG24300920230412029 02/10/2023 Shivam Singh 1702003025WL013851 Shivam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 ShivamSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-025-001/993
(BARHAD) 		1702003025NRG24300920230412030 02/10/2023 Amit Mishra 1702003025WL013851 Amit Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 AmitMishra CENTRAL BANK OF INDIA(607115)
110 MEHGAON MP-02-003-025-001/995
(BARHAD) 		1702003025NRG24300920230412032 02/10/2023 Bharat Namdev 1702003025WL013851 Bharat Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 BharatNamdev FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-025-001/996
(BARHAD) 		1702003025NRG24300920230412033 02/10/2023 Ankit Bhadoriya 1702003025WL013851 Ankit Bhadoriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 AnkitBhadoriya FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-025-001/997
(BARHAD) 		1702003025NRG24300920230412034 02/10/2023 Mahaveer 1702003025WL013851 Mahaveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Mahaveer STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-025-001/998
(BARHAD) 		1702003025NRG24300920230412035 02/10/2023 Sonu 1702003025WL013851 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 Sonu FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-025-001/999
(BARHAD) 		1702003025NRG24300920230412036 02/10/2023 Vikash Mishra 1702003025WL013851 Vikash Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 VikashMishra NARMADA JHABUA GRAMIN BANK(508515)
115 MEHGAON MP-02-003-055-001/181-B
(KACHANAWKHURD) 		1702003055NRG24300920230413429 02/10/2023 Brajmohan 1702003055WL013889 Brajmohan 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766623 Brajmohan FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-055-001/182-A
(KACHANAWKHURD) 		1702003055NRG24300920230413446 02/10/2023 SANJEEV KUMAR SHARMA 1702003055WL013893 SANJEEV KUMAR SHARMA 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766623 SANJEEVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-055-001/182-C
(KACHANAWKHURD) 		1702003055NRG24300920230413447 02/10/2023 MANORAMA 1702003055WL013893 MANORAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-055-001/186-C
(KACHANAWKHURD) 		1702003055NRG24300920230413449 02/10/2023 SEEMA 1702003055WL013893 SEEMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 SEEMA FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-055-001/23-A
(KACHANAWKHURD) 		1702003055NRG24300920230413437 02/10/2023 Ramveer 1702003055WL013891 Ramveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766623 Ramveer STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-055-001/247
(KACHANAWKHURD) 		1702003055NRG24300920230413431 02/10/2023 BHOORI DEVI 1702003055WL013890 BHOORI DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 BHOORIDEVI FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-055-001/256-A
(KACHANAWKHURD) 		1702003055NRG24300920230413450 02/10/2023 ANJLI 1702003055WL013894 ANJLI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292766623 ANJLI FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-055-001/26
(KACHANAWKHURD) 		1702003055NRG24300920230413452 02/10/2023 UMASHANKAR 1702003055WL013894 UMASHANKAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 292766623 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 82654 82654
123 MEHGAON MP-02-003-055-001/214-C
(KACHANAWKHURD) 		1702003055NRG24300920230413442 02/10/2023 MAMATA BAI 1702003055WL013892 MAMATA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766623 MAMATABAI FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-055-001/267
(KACHANAWKHURD) 		1702003055NRG24300920230413453 02/10/2023 GIRRAJ BAGHEL 1702003055WL013894 GIRRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766623 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-055-001/268
(KACHANAWKHURD) 		1702003055NRG24300920230413454 02/10/2023 RAMA 1702003055WL013894 RAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 292766623 RAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
126 MEHGAON MP-02-003-045-001/1001
(AKLONI) 		1702003045NRG24290920230411499 02/10/2023 PRAVITA BHADORIYA 1702003045WL013843 PRAVITA BHADORIYA 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 PRAVITABHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHGAON MP-02-003-045-001/1006
(AKLONI) 		1702003045NRG24290920230411501 02/10/2023 manisha 1702003045WL013843 manisha 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 manisha STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-045-001/1007
(AKLONI) 		1702003045NRG24290920230411502 02/10/2023 neetu shakya 1702003045WL013843 neetu shakya 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 neetushakya AIRTEL PAYMENTS BANK LIMITED(990288)
129 MEHGAON MP-02-003-045-001/1009
(AKLONI) 		1702003045NRG24290920230411503 02/10/2023 kishori 1702003045WL013843 kishori 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 kishori BANK OF INDIA(508505)
130 MEHGAON MP-02-003-045-001/1010
(AKLONI) 		1702003045NRG24290920230411504 02/10/2023 suraj singh 1702003045WL013843 suraj singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-045-001/1013
(AKLONI) 		1702003045NRG24290920230411505 02/10/2023 madan singh 1702003045WL013843 madan singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-045-001/1014
(AKLONI) 		1702003045NRG24290920230411506 02/10/2023 urmila 1702003045WL013843 urmila 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 urmila PUNJAB NATIONAL BANK(508568)
133 MEHGAON MP-02-003-045-001/1015
(AKLONI) 		1702003045NRG24290920230411507 02/10/2023 asha 1702003045WL013843 asha 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 asha NARMADA JHABUA GRAMIN BANK(508515)
134 MEHGAON MP-02-003-045-001/1016
(AKLONI) 		1702003045NRG24290920230411508 02/10/2023 radheshyam gosvami 1702003045WL013843 radheshyam gosvami 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 radheshyamgosvami NARMADA JHABUA GRAMIN BANK(508515)
135 MEHGAON MP-02-003-045-001/1019
(AKLONI) 		1702003045NRG24290920230411511 02/10/2023 preeti 1702003045WL013843 preeti 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 preeti CENTRAL BANK OF INDIA(607115)
136 MEHGAON MP-02-003-045-001/1020
(AKLONI) 		1702003045NRG24290920230411512 02/10/2023 akhilesh singh 1702003045WL013843 akhilesh singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 akhileshsingh STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-045-001/1021
(AKLONI) 		1702003045NRG24290920230411513 02/10/2023 dharmendra singh 1702003045WL013843 dharmendra singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHGAON MP-02-003-045-001/1023
(AKLONI) 		1702003045NRG24290920230411514 02/10/2023 rama devi 1702003045WL013843 rama devi 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 ramadevi STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-045-001/1024
(AKLONI) 		1702003045NRG24290920230411515 02/10/2023 amritlal 1702003045WL013843 amritlal 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 amritlal AIRTEL PAYMENTS BANK LIMITED(990288)
140 MEHGAON MP-02-003-045-001/1028
(AKLONI) 		1702003045NRG24290920230411516 02/10/2023 NIRDESH 1702003045WL013843 NIRDESH 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 NIRDESH STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-045-001/1029
(AKLONI) 		1702003045NRG24290920230411517 02/10/2023 KALPANA 1702003045WL013843 KALPANA 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHGAON MP-02-003-045-001/1030
(AKLONI) 		1702003045NRG24290920230411518 02/10/2023 RUBI DEVI 1702003045WL013843 RUBI DEVI 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 RUBIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHGAON MP-02-003-045-001/1031
(AKLONI) 		1702003045NRG24290920230411519 02/10/2023 ARVIND 1702003045WL013843 ARVIND 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 ARVIND BANK OF INDIA(508505)
144 MEHGAON MP-02-003-045-001/1033
(AKLONI) 		1702003045NRG24290920230411520 02/10/2023 SUNITA DEVI 1702003045WL013843 SUNITA DEVI 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHGAON MP-02-003-045-001/935
(AKLONI) 		1702003045NRG24290920230411521 02/10/2023 suman 1702003045WL013843 suman 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 suman NARMADA JHABUA GRAMIN BANK(508515)
146 MEHGAON MP-02-003-045-001/937
(AKLONI) 		1702003045NRG24290920230411522 02/10/2023 seema 1702003045WL013843 seema 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 seema INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHGAON MP-02-003-045-001/940
(AKLONI) 		1702003045NRG24290920230411524 02/10/2023 vavalee devi 1702003045WL013843 vavalee devi 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 vavaleedevi AIRTEL PAYMENTS BANK LIMITED(990288)
148 MEHGAON MP-02-003-045-001/944
(AKLONI) 		1702003045NRG24290920230411525 02/10/2023 jaypal singh 1702003045WL013843 jaypal singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
149 MEHGAON MP-02-003-045-001/946
(AKLONI) 		1702003045NRG24290920230411526 02/10/2023 devendra singh 1702003045WL013843 devendra singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 devendrasingh FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-045-001/948
(AKLONI) 		1702003045NRG24290920230411527 02/10/2023 anar devi 1702003045WL013843 anar devi 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 anardevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-045-001/950
(AKLONI) 		1702003045NRG24290920230411528 02/10/2023 surjeet singh 1702003045WL013843 surjeet singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 surjeetsingh STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-045-001/951
(AKLONI) 		1702003045NRG24290920230411529 02/10/2023 guddi devi 1702003045WL013843 guddi devi 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
153 MEHGAON MP-02-003-045-001/952
(AKLONI) 		1702003045NRG24290920230411530 02/10/2023 madhu 1702003045WL013843 madhu 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
154 MEHGAON MP-02-003-045-001/956
(AKLONI) 		1702003045NRG24290920230411532 02/10/2023 krishna devi 1702003045WL013843 krishna devi 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 krishnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
155 MEHGAON MP-02-003-045-001/959
(AKLONI) 		1702003045NRG24290920230411533 02/10/2023 sarvesh devi 1702003045WL013843 sarvesh devi 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 sarveshdevi AIRTEL PAYMENTS BANK LIMITED(990288)
156 MEHGAON MP-02-003-045-001/960
(AKLONI) 		1702003045NRG24290920230411534 02/10/2023 sunita 1702003045WL013843 sunita 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 sunita STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-045-001/961
(AKLONI) 		1702003045NRG24290920230411535 02/10/2023 chandrapal 1702003045WL013843 chandrapal 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHGAON MP-02-003-045-001/962
(AKLONI) 		1702003045NRG24290920230411536 02/10/2023 brijraj singh 1702003045WL013843 brijraj singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 brijrajsingh CENTRAL BANK OF INDIA(607115)
159 MEHGAON MP-02-003-045-001/963
(AKLONI) 		1702003045NRG24290920230411537 02/10/2023 sunil singh 1702003045WL013843 sunil singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 sunilsingh STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-045-001/964
(AKLONI) 		1702003045NRG24290920230411538 02/10/2023 manju 1702003045WL013843 manju 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 manju INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHGAON MP-02-003-045-001/965
(AKLONI) 		1702003045NRG24290920230411539 02/10/2023 geeta devi 1702003045WL013843 geeta devi 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHGAON MP-02-003-045-001/967
(AKLONI) 		1702003045NRG24290920230411540 02/10/2023 karuna 1702003045WL013843 karuna 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHGAON MP-02-003-045-001/969
(AKLONI) 		1702003045NRG24290920230411541 02/10/2023 seema 1702003045WL013843 seema 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 seema FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-045-001/980
(AKLONI) 		1702003045NRG24290920230411549 02/10/2023 DEVENDRA SINGH 1702003045WL013843 DEVENDRA SINGH 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 DEVENDRASINGH BANK OF INDIA(508505)
165 MEHGAON MP-02-003-045-001/983
(AKLONI) 		1702003045NRG24290920230411551 02/10/2023 SUADESH SINGH 1702003045WL013843 SUADESH SINGH 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 SUADESHSINGH STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-045-001/990
(AKLONI) 		1702003045NRG24290920230411553 02/10/2023 KAVI 1702003045WL013843 KAVI 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 KAVI STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-045-001/992
(AKLONI) 		1702003045NRG24290920230411554 02/10/2023 POOJA 1702003045WL013843 POOJA 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
168 MEHGAON MP-02-003-045-001/995
(AKLONI) 		1702003045NRG24290920230411557 02/10/2023 guddi devi 1702003045WL013843 guddi devi 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
169 MEHGAON MP-02-003-045-001/999
(AKLONI) 		1702003045NRG24290920230411558 02/10/2023 RUBEE DEVI 1702003045WL013843 RUBEE DEVI 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 292766623 RUBEEDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58344 58344
Total 222989 222989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_021023APB_FTO_299236 Bank of India BKID0009069 BHIND 1326
2 MEHGAON MP1702003_021023APB_FTO_299236 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_021023APB_FTO_299236 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3978
4 MEHGAON MP1702003_021023APB_FTO_299236 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 19669
5 MEHGAON MP1702003_021023APB_FTO_299236 UCO Bank UCBA0001322 ETHAR 51714
6 MEHGAON MP1702003_021023APB_FTO_299236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82654
7 MEHGAON MP1702003_021023APB_FTO_299236 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 MEHGAON MP1702003_021023APB_FTO_299236 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 58344

Download In Excel