Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020523APB_FTO_26787
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-02-003-072-001/1218
(ENGOSARAYPURA) 		1702003072NRG24300420230026172 02/05/2023 Mohini 1702003072WL000895 Mohini 00045 BARB0BHINDX 1105 1105 Processed 15/05/2023 689777191 Mohini STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-072-001/1333
(ENGOSARAYPURA) 		1702003072NRG24300420230026235 02/05/2023 DHEERENDRA 1702003072WL000895 DHEERENDRA 00045 BARB0BHINDX 1105 1105 Processed 15/05/2023 689777191 DHEERENDRA FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-072-001/1335
(ENGOSARAYPURA) 		1702003072NRG24300420230026237 02/05/2023 Dharmendra sharma 1702003072WL000895 Dharmendra sharma 00045 BARB0BHINDX 1105 1105 Processed 15/05/2023 689777191 Dharmendrasharma INDIAN OVERSEAS BANK(508541)
4 MEHGAON MP-02-003-072-001/58
(ENGOSARAYPURA) 		1702003072NRG24300420230026257 02/05/2023 MANJESH 1702003072WL000895 MANJESH 00045 BARB0BHINDX 1105 1105 Processed 15/05/2023 689777191 MANJESH BANK OF BARODA(606985)
SubTotal 4420 4420
5 MEHGAON MP-02-003-072-001/1229
(ENGOSARAYPURA) 		1702003072NRG24300420230026178 02/05/2023 Arjun 1702003072WL000895 Arjun 00048 BKID0009069 1105 1105 Processed 16/05/2023 689777191 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-072-001/1259
(ENGOSARAYPURA) 		1702003072NRG24300420230026179 02/05/2023 Shikha tomar 1702003072WL000895 Shikha tomar 00048 BKID0009069 1105 1105 Processed 15/05/2023 689777191 Shikhatomar FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-072-001/1330
(ENGOSARAYPURA) 		1702003072NRG24300420230026232 02/05/2023 NIRDOSH 1702003072WL000895 NIRDOSH 00048 BKID0009069 1105 1105 Processed 15/05/2023 689777191 NIRDOSH BANK OF INDIA(508505)
8 MEHGAON MP-02-003-072-001/285
(ENGOSARAYPURA) 		1702003072NRG24300420230026251 02/05/2023 radharani 1702003072WL000895 radharani 00048 BKID0009069 1105 1105 Processed 15/05/2023 689777191 radharani FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-072-001/339
(ENGOSARAYPURA) 		1702003072NRG24300420230026252 02/05/2023 rani 1702003072WL000895 rani 00048 BKID0009069 1105 1105 Processed 15/05/2023 689777191 rani BANK OF INDIA(508505)
10 MEHGAON MP-02-003-072-001/423
(ENGOSARAYPURA) 		1702003072NRG24300420230026254 02/05/2023 virendra singh 1702003072WL000895 virendra singh 00048 BKID0009069 1105 1105 Processed 15/05/2023 689777191 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 MEHGAON MP-02-003-072-001/58
(ENGOSARAYPURA) 		1702003072NRG24300420230026256 02/05/2023 BHOPENDR 1702003072WL000895 BHOPENDR 00078 CNRB0004771 1105 1105 Processed 15/05/2023 689777191 BHOPENDR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 MEHGAON MP-02-003-052-001/92
(MEHDOLEE) 		1702003052NRG24300420230026778 02/05/2023 MATA PRASAD 1702003052WL000912 MATA PRASAD 00089 CBIN0281749 1326 1326 Processed 16/05/2023 689777191 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-064-001/1485
(SUKAND) 		1702003064NRG24290420230023263 02/05/2023 hanumant singh 1702003064WL000779 hanumant singh 00089 CBIN0281749 1326 1326 Processed 16/05/2023 689777191 hanumantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-064-001/1487
(SUKAND) 		1702003064NRG24290420230023264 02/05/2023 girja 1702003064WL000779 girja 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 girja CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-064-001/1495
(SUKAND) 		1702003064NRG24290420230023265 02/05/2023 munni bai 1702003064WL000779 munni bai 00089 CBIN0281749 1326 1326 Processed 16/05/2023 689777191 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-064-001/1496
(SUKAND) 		1702003064NRG24290420230023266 02/05/2023 shivlal 1702003064WL000779 shivlal 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 shivlal BANK OF BARODA(606985)
17 MEHGAON MP-02-003-064-001/1497
(SUKAND) 		1702003064NRG24290420230023267 02/05/2023 shishupal 1702003064WL000779 shishupal 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 shishupal CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-064-001/1498
(SUKAND) 		1702003064NRG24290420230023268 02/05/2023 geeta 1702003064WL000779 geeta 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 geeta CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-064-001/1499
(SUKAND) 		1702003064NRG24290420230023269 02/05/2023 PRIYANKA 1702003064WL000779 PRIYANKA 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 PRIYANKA CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-064-001/1500
(SUKAND) 		1702003064NRG24290420230023270 02/05/2023 RANJEET 1702003064WL000779 RANJEET 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 RANJEET CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-064-001/1501
(SUKAND) 		1702003064NRG24290420230023271 02/05/2023 RANVEER 1702003064WL000779 RANVEER 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 RANVEER STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-064-001/1502
(SUKAND) 		1702003064NRG24290420230023272 02/05/2023 PAWAN KUMAR 1702003064WL000779 PAWAN KUMAR 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-064-001/1505
(SUKAND) 		1702003064NRG24290420230023273 02/05/2023 RAMENDRA 1702003064WL000779 RAMENDRA 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 RAMENDRA STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-064-001/1506
(SUKAND) 		1702003064NRG24290420230023274 02/05/2023 RAMABAI 1702003064WL000779 RAMABAI 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 RAMABAI CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-064-001/1507
(SUKAND) 		1702003064NRG24290420230023275 02/05/2023 EDAL SINGH 1702003064WL000779 EDAL SINGH 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 EDALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-064-001/1513
(SUKAND) 		1702003064NRG24290420230023276 02/05/2023 jitendra singh 1702003064WL000779 jitendra singh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 jitendrasingh BANK OF BARODA(606985)
27 MEHGAON MP-02-003-064-001/1514
(SUKAND) 		1702003064NRG24290420230023277 02/05/2023 pravesh 1702003064WL000779 pravesh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 pravesh CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-064-001/1515
(SUKAND) 		1702003064NRG24290420230023278 02/05/2023 upendra singh 1702003064WL000779 upendra singh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 upendrasingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-064-001/1520
(SUKAND) 		1702003064NRG24290420230023280 02/05/2023 seema bai 1702003064WL000779 seema bai 00089 CBIN0281749 1326 1326 Processed 16/05/2023 689777191 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-064-001/1523
(SUKAND) 		1702003064NRG24290420230023281 02/05/2023 guddi bai 1702003064WL000779 guddi bai 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 guddibai BANK OF BARODA(606985)
31 MEHGAON MP-02-003-064-001/1524
(SUKAND) 		1702003064NRG24290420230023282 02/05/2023 ujjavala bai 1702003064WL000779 ujjavala bai 00089 CBIN0281749 1326 1326 Processed 16/05/2023 689777191 ujjavalabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-064-001/1527
(SUKAND) 		1702003064NRG24290420230023283 02/05/2023 priti 1702003064WL000779 priti 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 priti STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-064-001/1530
(SUKAND) 		1702003064NRG24290420230023284 02/05/2023 ranee 1702003064WL000779 ranee 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 ranee CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-064-001/1585
(SUKAND) 		1702003064NRG24290420230023294 02/05/2023 guddi devi 1702003064WL000779 guddi devi 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 guddidevi STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-064-001/1586
(SUKAND) 		1702003064NRG24290420230023295 02/05/2023 lokendra singh 1702003064WL000779 lokendra singh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 lokendrasingh STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-064-001/1587
(SUKAND) 		1702003064NRG24290420230023296 02/05/2023 dhanbanti bai 1702003064WL000779 dhanbanti bai 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 dhanbantibai BANK OF BARODA(606985)
37 MEHGAON MP-02-003-064-001/1589
(SUKAND) 		1702003064NRG24290420230023297 02/05/2023 shrimati 1702003064WL000779 shrimati 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 shrimati STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-064-001/1590
(SUKAND) 		1702003064NRG24290420230023298 02/05/2023 beera 1702003064WL000779 beera 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 beera BANK OF BARODA(606985)
39 MEHGAON MP-02-003-064-001/1592
(SUKAND) 		1702003064NRG24290420230023299 02/05/2023 charan singh 1702003064WL000779 charan singh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 charansingh BANK OF BARODA(606985)
40 MEHGAON MP-02-003-064-001/1594
(SUKAND) 		1702003064NRG24290420230023300 02/05/2023 jashadabai 1702003064WL000779 jashadabai 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 jashadabai CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-064-001/1595
(SUKAND) 		1702003064NRG24290420230023301 02/05/2023 ganga devi 1702003064WL000779 ganga devi 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 gangadevi STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-064-001/1597
(SUKAND) 		1702003064NRG24290420230023302 02/05/2023 khusabu 1702003064WL000779 khusabu 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 khusabu CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-064-001/1599
(SUKAND) 		1702003064NRG24290420230023303 02/05/2023 munni bai 1702003064WL000779 munni bai 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 munnibai STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-064-001/1601
(SUKAND) 		1702003064NRG24290420230023304 02/05/2023 rajani 1702003064WL000779 rajani 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777191 rajani STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-072-001/1213
(ENGOSARAYPURA) 		1702003072NRG24300420230026169 02/05/2023 Shrikanta 1702003072WL000895 Shrikanta 00089 CBIN0281749 1105 1105 Processed 15/05/2023 689777191 Shrikanta CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-072-001/1216
(ENGOSARAYPURA) 		1702003072NRG24300420230026170 02/05/2023 Vinay Bhadoriya 1702003072WL000895 Vinay Bhadoriya 00089 CBIN0281749 1105 1105 Processed 15/05/2023 689777191 VinayBhadoriya CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-072-001/1220
(ENGOSARAYPURA) 		1702003072NRG24300420230026174 02/05/2023 Hemlata 1702003072WL000895 Hemlata 00089 CBIN0281749 1105 1105 Processed 15/05/2023 689777191 Hemlata CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-072-001/1274
(ENGOSARAYPURA) 		1702003072NRG24300420230026185 02/05/2023 Uttara bhadoriya 1702003072WL000895 Uttara bhadoriya 00089 CBIN0281749 1105 1105 Processed 15/05/2023 689777191 Uttarabhadoriya FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-072-001/1327
(ENGOSARAYPURA) 		1702003072NRG24300420230026229 02/05/2023 JYOTI DEVI 1702003072WL000895 JYOTI DEVI 00089 CBIN0281749 1105 1105 Processed 15/05/2023 689777191 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-072-001/171
(ENGOSARAYPURA) 		1702003072NRG24300420230026247 02/05/2023 ramadevi 1702003072WL000895 ramadevi 00089 CBIN0281749 1105 1105 Processed 15/05/2023 689777191 ramadevi FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-072-001/97
(ENGOSARAYPURA) 		1702003072NRG24300420230026258 02/05/2023 gopi 1702003072WL000895 gopi 00089 CBIN0281749 1105 1105 Processed 15/05/2023 689777191 gopi FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
52 MEHGAON MP-02-003-098-001/353
(KHERIYASINDH) 		1702003098NRG24290420230023841 02/05/2023 Gambheer Singh 1702003098WL000798 Gambheer Singh 00089 CBIN0282036 1326 1326 Processed 15/05/2023 689777191 GambheerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
53 MEHGAON MP-02-003-072-001/1342
(ENGOSARAYPURA) 		1702003072NRG24300420230026243 02/05/2023 Kiran 1702003072WL000895 Kiran 00165 IBKL0001554 1105 1105 Processed 15/05/2023 689777191 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 MEHGAON MP-02-003-072-001/1227
(ENGOSARAYPURA) 		1702003072NRG24300420230026177 02/05/2023 Pramod kumar sharma 1702003072WL000895 Pramod kumar sharma 00354 PUNB0020010 1105 1105 Processed 15/05/2023 689777191 Pramodkumarsharma CANARA BANK(508532)
55 MEHGAON MP-02-003-072-001/1323
(ENGOSARAYPURA) 		1702003072NRG24300420230026225 02/05/2023 prem singh 1702003072WL000895 prem singh 00354 PUNB0020010 1105 1105 Processed 15/05/2023 689777191 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
56 MEHGAON MP-02-003-072-001/1285
(ENGOSARAYPURA) 		1702003072NRG24300420230026189 02/05/2023 Deepa 1702003072WL000895 Deepa 00415 SBIN0010839 1105 1105 Processed 15/05/2023 689777191 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
57 MEHGAON MP-02-003-052-001/92
(MEHDOLEE) 		1702003052NRG24300420230026779 02/05/2023 vimlesh 1702003052WL000912 vimlesh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 689777191 vimlesh STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-072-001/1260
(ENGOSARAYPURA) 		1702003072NRG24300420230026180 02/05/2023 Kulldeep singh bhadouriya 1702003072WL000895 Kulldeep singh bhadouriya 00415 SBIN0030095 1105 1105 Processed 15/05/2023 689777191 Kulldeepsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
59 MEHGAON MP-02-003-072-001/1219
(ENGOSARAYPURA) 		1702003072NRG24300420230026173 02/05/2023 Pramod singh bhadouria 1702003072WL000895 Pramod singh bhadouria 00415 SBIN0030319 1105 1105 Processed 15/05/2023 689777191 Pramodsinghbhadouria JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
60 MEHGAON MP-02-003-072-001/1224
(ENGOSARAYPURA) 		1702003072NRG24300420230026176 02/05/2023 Pinki 1702003072WL000895 Pinki 00415 SBIN0030319 1105 1105 Processed 15/05/2023 689777191 Pinki STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-072-001/1263
(ENGOSARAYPURA) 		1702003072NRG24300420230026182 02/05/2023 Shubhi chauhan 1702003072WL000895 Shubhi chauhan 00415 SBIN0030319 1105 1105 Processed 15/05/2023 689777191 Shubhichauhan FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-072-001/1267
(ENGOSARAYPURA) 		1702003072NRG24300420230026183 02/05/2023 Keerti kumari 1702003072WL000895 Keerti kumari 00415 SBIN0030319 1105 1105 Processed 15/05/2023 689777191 Keertikumari FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-072-001/1284
(ENGOSARAYPURA) 		1702003072NRG24300420230026188 02/05/2023 Ravindra singh bhadauriya 1702003072WL000895 Ravindra singh bhadauriya 00415 SBIN0030319 1105 1105 Processed 15/05/2023 689777191 Ravindrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
64 MEHGAON MP-02-003-072-001/169
(ENGOSARAYPURA) 		1702003072NRG24300420230026246 02/05/2023 geeta 1702003072WL000895 geeta 00415 SBIN0030395 1105 1105 Processed 15/05/2023 689777191 geeta BANK OF INDIA(508505)
SubTotal 1105 1105
65 MEHGAON MP-02-003-072-001/1217
(ENGOSARAYPURA) 		1702003072NRG24300420230026171 02/05/2023 Pinki bhadoriya 1702003072WL000895 Pinki bhadoriya 00468 UBIN0827606 1105 1105 Processed 15/05/2023 689777191 Pinkibhadoriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 MEHGAON MP-02-003-064-001/1559
(SUKAND) 		1702003064NRG24290420230023288 02/05/2023 HET SINGH 1702003064WL000779 HET SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 HETSINGH STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-064-001/1563
(SUKAND) 		1702003064NRG24290420230023291 02/05/2023 OM VATI 1702003064WL000779 OM VATI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 OMVATI BANK OF BARODA(606985)
68 MEHGAON MP-02-003-064-001/1571
(SUKAND) 		1702003064NRG24290420230023292 02/05/2023 HARMOHAN SINGH 1702003064WL000779 HARMOHAN SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 HARMOHANSINGH BANK OF BARODA(606985)
69 MEHGAON MP-02-003-064-001/1638
(SUKAND) 		1702003064NRG24290420230023305 02/05/2023 holendra singh 1702003064WL000779 holendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 holendrasingh STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-064-001/1641
(SUKAND) 		1702003064NRG24290420230023306 02/05/2023 guddi bai 1702003064WL000779 guddi bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 guddibai CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-064-001/1643
(SUKAND) 		1702003064NRG24290420230023307 02/05/2023 sharda 1702003064WL000779 sharda 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777191 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHGAON MP-02-003-064-001/1649
(SUKAND) 		1702003064NRG24290420230023308 02/05/2023 AVANISH 1702003064WL000779 AVANISH 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777191 AVANISH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-064-001/1653
(SUKAND) 		1702003064NRG24290420230023309 02/05/2023 jaybeer 1702003064WL000779 jaybeer 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 jaybeer STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-064-001/1654
(SUKAND) 		1702003064NRG24290420230023310 02/05/2023 vijayram 1702003064WL000779 vijayram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 vijayram STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-064-001/1655
(SUKAND) 		1702003064NRG24290420230023311 02/05/2023 mohan singh 1702003064WL000779 mohan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 mohansingh BANK OF BARODA(606985)
76 MEHGAON MP-02-003-064-001/1661
(SUKAND) 		1702003064NRG24290420230023312 02/05/2023 dhanpal singh 1702003064WL000779 dhanpal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 dhanpalsingh BANK OF BARODA(606985)
77 MEHGAON MP-02-003-064-001/1662
(SUKAND) 		1702003064NRG24290420230023313 02/05/2023 mamta 1702003064WL000779 mamta 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777191 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHGAON MP-02-003-064-001/1664
(SUKAND) 		1702003064NRG24290420230023314 02/05/2023 rajbandar 1702003064WL000779 rajbandar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 rajbandar CENTRAL BANK OF INDIA(607115)
79 MEHGAON MP-02-003-064-001/1666
(SUKAND) 		1702003064NRG24290420230023315 02/05/2023 BIJENDRA SINGH 1702003064WL000779 BIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 BIJENDRASINGH STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-064-001/1672
(SUKAND) 		1702003064NRG24290420230023316 02/05/2023 RAMPAL SINGH 1702003064WL000779 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 RAMPALSINGH STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-064-001/1675
(SUKAND) 		1702003064NRG24290420230023317 02/05/2023 RAGHURAJ 1702003064WL000779 RAGHURAJ 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 RAGHURAJ BANK OF BARODA(606985)
82 MEHGAON MP-02-003-064-001/1678
(SUKAND) 		1702003064NRG24290420230023318 02/05/2023 VEEKESH DEVI 1702003064WL000779 VEEKESH DEVI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 VEEKESHDEVI STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-064-001/1682
(SUKAND) 		1702003064NRG24290420230023319 02/05/2023 REETA BAI 1702003064WL000779 REETA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 REETABAI BANK OF BARODA(606985)
84 MEHGAON MP-02-003-064-001/1683
(SUKAND) 		1702003064NRG24290420230023320 02/05/2023 ASHA BAI 1702003064WL000779 ASHA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 ASHABAI CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-064-001/1723
(SUKAND) 		1702003064NRG24290420230023321 02/05/2023 mangal singh 1702003064WL000779 mangal singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777191 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-064-001/1744
(SUKAND) 		1702003064NRG24290420230023322 02/05/2023 mukesh 1702003064WL000779 mukesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 mukesh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-064-001/1746
(SUKAND) 		1702003064NRG24290420230023323 02/05/2023 vivek 1702003064WL000779 vivek 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 vivek STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-064-001/1747
(SUKAND) 		1702003064NRG24290420230023324 02/05/2023 omprakash 1702003064WL000779 omprakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 omprakash STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-064-001/1749
(SUKAND) 		1702003064NRG24290420230023325 02/05/2023 nishant 1702003064WL000779 nishant 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 nishant STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-072-001/1023
(ENGOSARAYPURA) 		1702003072NRG24300420230026163 02/05/2023 Usha devi 1702003072WL000895 Usha devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Ushadevi FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-072-001/1024
(ENGOSARAYPURA) 		1702003072NRG24300420230026164 02/05/2023 Geeta 1702003072WL000895 Geeta 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Geeta FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-072-001/1030
(ENGOSARAYPURA) 		1702003072NRG24300420230026165 02/05/2023 Fundilal 1702003072WL000895 Fundilal 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Fundilal FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-072-001/1201-C
(ENGOSARAYPURA) 		1702003072NRG24300420230026166 02/05/2023 shivam 1702003072WL000895 shivam 00688 FINO0001001 1105 1105 Processed 16/05/2023 689777191 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-072-001/1208-B
(ENGOSARAYPURA) 		1702003072NRG24300420230026167 02/05/2023 kalpana devi 1702003072WL000895 kalpana devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 kalpanadevi CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-072-001/1223
(ENGOSARAYPURA) 		1702003072NRG24300420230026175 02/05/2023 Vivek singh 1702003072WL000895 Vivek singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Viveksingh FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-072-001/1261
(ENGOSARAYPURA) 		1702003072NRG24300420230026181 02/05/2023 Deepti bhadouriya 1702003072WL000895 Deepti bhadouriya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Deeptibhadouriya CENTRAL BANK OF INDIA(607115)
97 MEHGAON MP-02-003-072-001/1281
(ENGOSARAYPURA) 		1702003072NRG24300420230026186 02/05/2023 Druvpal singh 1702003072WL000895 Druvpal singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Druvpalsingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-072-001/1283
(ENGOSARAYPURA) 		1702003072NRG24300420230026187 02/05/2023 Jyoti 1702003072WL000895 Jyoti 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Jyoti FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-072-001/1286
(ENGOSARAYPURA) 		1702003072NRG24300420230026190 02/05/2023 jitendr sharma 1702003072WL000895 jitendr sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 jitendrsharma FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-072-001/1287
(ENGOSARAYPURA) 		1702003072NRG24300420230026191 02/05/2023 muskan 1702003072WL000895 muskan 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 muskan FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-072-001/1288
(ENGOSARAYPURA) 		1702003072NRG24300420230026192 02/05/2023 priyanka tomar 1702003072WL000895 priyanka tomar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 priyankatomar FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-072-001/1289
(ENGOSARAYPURA) 		1702003072NRG24300420230026193 02/05/2023 ramvaran 1702003072WL000895 ramvaran 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 ramvaran FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-072-001/1290
(ENGOSARAYPURA) 		1702003072NRG24300420230026194 02/05/2023 reetu 1702003072WL000895 reetu 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 reetu CENTRAL BANK OF INDIA(607115)
104 MEHGAON MP-02-003-072-001/1290-A
(ENGOSARAYPURA) 		1702003072NRG24300420230026195 02/05/2023 asha 1702003072WL000895 asha 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 asha FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-072-001/1290-C
(ENGOSARAYPURA) 		1702003072NRG24300420230026196 02/05/2023 pushpraj 1702003072WL000895 pushpraj 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 pushpraj FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-072-001/1290-D
(ENGOSARAYPURA) 		1702003072NRG24300420230026197 02/05/2023 meera 1702003072WL000895 meera 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 meera FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-072-001/1292
(ENGOSARAYPURA) 		1702003072NRG24300420230026198 02/05/2023 himanshu 1702003072WL000895 himanshu 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 himanshu FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-072-001/1293
(ENGOSARAYPURA) 		1702003072NRG24300420230026199 02/05/2023 urmila devi 1702003072WL000895 urmila devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 urmiladevi FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-072-001/1294
(ENGOSARAYPURA) 		1702003072NRG24300420230026200 02/05/2023 arvind 1702003072WL000895 arvind 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 arvind FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-072-001/1295
(ENGOSARAYPURA) 		1702003072NRG24300420230026201 02/05/2023 Arun singh 1702003072WL000895 Arun singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Arunsingh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-072-001/1296
(ENGOSARAYPURA) 		1702003072NRG24300420230026202 02/05/2023 sapana 1702003072WL000895 sapana 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 sapana FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-072-001/1299
(ENGOSARAYPURA) 		1702003072NRG24300420230026203 02/05/2023 pooja rajawat 1702003072WL000895 pooja rajawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 poojarajawat FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-072-001/1300
(ENGOSARAYPURA) 		1702003072NRG24300420230026204 02/05/2023 sushama devi 1702003072WL000895 sushama devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 sushamadevi FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-072-001/1301
(ENGOSARAYPURA) 		1702003072NRG24300420230026205 02/05/2023 abhilakh singh 1702003072WL000895 abhilakh singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-072-001/1301-A
(ENGOSARAYPURA) 		1702003072NRG24300420230026206 02/05/2023 suneeta devi 1702003072WL000895 suneeta devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 suneetadevi FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-072-001/1301-D
(ENGOSARAYPURA) 		1702003072NRG24300420230026207 02/05/2023 shivani 1702003072WL000895 shivani 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 shivani FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-072-001/1302
(ENGOSARAYPURA) 		1702003072NRG24300420230026208 02/05/2023 munni 1702003072WL000895 munni 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 munni FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-072-001/1303
(ENGOSARAYPURA) 		1702003072NRG24300420230026209 02/05/2023 ravindra singh bhadouriya 1702003072WL000895 ravindra singh bhadouriya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 ravindrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-072-001/1308
(ENGOSARAYPURA) 		1702003072NRG24300420230026210 02/05/2023 deepa bhadouriya 1702003072WL000895 deepa bhadouriya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 deepabhadouriya FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-072-001/1309
(ENGOSARAYPURA) 		1702003072NRG24300420230026211 02/05/2023 sombati devi 1702003072WL000895 sombati devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 sombatidevi FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-072-001/1310
(ENGOSARAYPURA) 		1702003072NRG24300420230026212 02/05/2023 ranveer singh 1702003072WL000895 ranveer singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 ranveersingh FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-072-001/1310-D
(ENGOSARAYPURA) 		1702003072NRG24300420230026213 02/05/2023 manoj singh bhadoriya 1702003072WL000895 manoj singh bhadoriya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 manojsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-072-001/1311
(ENGOSARAYPURA) 		1702003072NRG24300420230026214 02/05/2023 anshu devi 1702003072WL000895 anshu devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 anshudevi FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-072-001/1312
(ENGOSARAYPURA) 		1702003072NRG24300420230026215 02/05/2023 sani sharma 1702003072WL000895 sani sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 sanisharma FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-072-001/1313
(ENGOSARAYPURA) 		1702003072NRG24300420230026216 02/05/2023 juli 1702003072WL000895 juli 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 juli FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-072-001/1314
(ENGOSARAYPURA) 		1702003072NRG24300420230026217 02/05/2023 brajendra 1702003072WL000895 brajendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 brajendra FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-072-001/1315
(ENGOSARAYPURA) 		1702003072NRG24300420230026218 02/05/2023 dharma 1702003072WL000895 dharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 dharma FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-072-001/1316
(ENGOSARAYPURA) 		1702003072NRG24300420230026219 02/05/2023 laxman singh bhadoria 1702003072WL000895 laxman singh bhadoria 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 laxmansinghbhadoria FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-072-001/1317
(ENGOSARAYPURA) 		1702003072NRG24300420230026220 02/05/2023 nirdosh singh 1702003072WL000895 nirdosh singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 nirdoshsingh FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-072-001/1319
(ENGOSARAYPURA) 		1702003072NRG24300420230026222 02/05/2023 pushpa devi sharma 1702003072WL000895 pushpa devi sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 pushpadevisharma FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-072-001/1320-D
(ENGOSARAYPURA) 		1702003072NRG24300420230026223 02/05/2023 kamal singh 1702003072WL000895 kamal singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 kamalsingh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-072-001/1321-A
(ENGOSARAYPURA) 		1702003072NRG24300420230026224 02/05/2023 bhuri devi 1702003072WL000895 bhuri devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 bhuridevi CENTRAL BANK OF INDIA(607115)
133 MEHGAON MP-02-003-072-001/1324
(ENGOSARAYPURA) 		1702003072NRG24300420230026226 02/05/2023 radheshyam 1702003072WL000895 radheshyam 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 radheshyam STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-072-001/1338
(ENGOSARAYPURA) 		1702003072NRG24300420230026239 02/05/2023 Ravi 1702003072WL000895 Ravi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689777191 Ravi FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-098-001/161
(KHERIYASINDH) 		1702003098NRG24290420230023797 02/05/2023 Vinod 1702003098WL000798 Vinod 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777191 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHGAON MP-02-003-098-001/302-A
(KHERIYASINDH) 		1702003098NRG24290420230023802 02/05/2023 Pramod Singh 1702003098WL000798 Pramod Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 PramodSingh CENTRAL BANK OF INDIA(607115)
137 MEHGAON MP-02-003-098-001/303
(KHERIYASINDH) 		1702003098NRG24290420230023803 02/05/2023 Bhuree 1702003098WL000798 Bhuree 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Bhuree CENTRAL BANK OF INDIA(607115)
138 MEHGAON MP-02-003-098-001/303
(KHERIYASINDH) 		1702003098NRG24290420230023804 02/05/2023 Rampal Singh 1702003098WL000798 Rampal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 RampalSingh UCO BANK(607066)
139 MEHGAON MP-02-003-098-001/304
(KHERIYASINDH) 		1702003098NRG24290420230023805 02/05/2023 Dinesh Singh 1702003098WL000798 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 DineshSingh FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-098-001/305
(KHERIYASINDH) 		1702003098NRG24290420230023806 02/05/2023 Mahesh Singh 1702003098WL000798 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 MaheshSingh FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-098-001/306
(KHERIYASINDH) 		1702003098NRG24290420230023807 02/05/2023 Ramveer Singh 1702003098WL000798 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 RamveerSingh FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-098-001/307
(KHERIYASINDH) 		1702003098NRG24290420230023808 02/05/2023 Dharmendra Singh 1702003098WL000798 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 DharmendraSingh CENTRAL BANK OF INDIA(607115)
143 MEHGAON MP-02-003-098-001/308
(KHERIYASINDH) 		1702003098NRG24290420230023809 02/05/2023 Rajni 1702003098WL000798 Rajni 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Rajni FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-098-001/310
(KHERIYASINDH) 		1702003098NRG24290420230023810 02/05/2023 Raamnaresh 1702003098WL000798 Raamnaresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Raamnaresh FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-098-001/312-A
(KHERIYASINDH) 		1702003098NRG24290420230023815 02/05/2023 Ranveer 1702003098WL000798 Ranveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Ranveer CENTRAL BANK OF INDIA(607115)
146 MEHGAON MP-02-003-098-001/313
(KHERIYASINDH) 		1702003098NRG24290420230023816 02/05/2023 Rajveer Singh 1702003098WL000798 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 RajveerSingh CENTRAL BANK OF INDIA(607115)
147 MEHGAON MP-02-003-098-001/3138
(KHERIYASINDH) 		1702003098NRG24290420230023817 02/05/2023 Ramveer 1702003098WL000798 Ramveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Ramveer CENTRAL BANK OF INDIA(607115)
148 MEHGAON MP-02-003-098-001/327
(KHERIYASINDH) 		1702003098NRG24290420230023824 02/05/2023 Nathu Singh 1702003098WL000798 Nathu Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 NathuSingh STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-098-001/340
(KHERIYASINDH) 		1702003098NRG24290420230023827 02/05/2023 Jitendra Singh 1702003098WL000798 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 JitendraSingh CENTRAL BANK OF INDIA(607115)
150 MEHGAON MP-02-003-098-001/343
(KHERIYASINDH) 		1702003098NRG24290420230023832 02/05/2023 Manisha 1702003098WL000798 Manisha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Manisha CENTRAL BANK OF INDIA(607115)
151 MEHGAON MP-02-003-098-001/346
(KHERIYASINDH) 		1702003098NRG24290420230023836 02/05/2023 Mastram 1702003098WL000798 Mastram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Mastram FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-098-001/347
(KHERIYASINDH) 		1702003098NRG24290420230023837 02/05/2023 Nand kishor 1702003098WL000798 Nand kishor 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Nandkishor CENTRAL BANK OF INDIA(607115)
153 MEHGAON MP-02-003-098-001/350
(KHERIYASINDH) 		1702003098NRG24290420230023840 02/05/2023 Upendra Singh 1702003098WL000798 Upendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 UpendraSingh CENTRAL BANK OF INDIA(607115)
154 MEHGAON MP-02-003-098-001/354-A
(KHERIYASINDH) 		1702003098NRG24290420230023843 02/05/2023 Jayveer Singh 1702003098WL000798 Jayveer Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 JayveerSingh CENTRAL BANK OF INDIA(607115)
155 MEHGAON MP-02-003-098-001/359
(KHERIYASINDH) 		1702003098NRG24290420230023846 02/05/2023 Balram 1702003098WL000798 Balram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777191 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 109395 109395
156 MEHGAON MP-02-003-072-001/1339
(ENGOSARAYPURA) 		1702003072NRG24300420230026240 02/05/2023 Nidhi 1702003072WL000895 Nidhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777191 Nidhi FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-072-001/1341
(ENGOSARAYPURA) 		1702003072NRG24300420230026242 02/05/2023 Raju 1702003072WL000895 Raju 00688 FINO0001446 1105 1105 Processed 15/05/2023 689777191 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
158 MEHGAON MP-02-003-072-001/1329
(ENGOSARAYPURA) 		1702003072NRG24300420230026231 02/05/2023 PRITEE 1702003072WL000895 PRITEE 00688 FINO0009003 1105 1105 Processed 16/05/2023 689777191 PRITEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
159 MEHGAON MP-02-003-072-001/1273
(ENGOSARAYPURA) 		1702003072NRG24300420230026184 02/05/2023 Mamata devi bhadouriya 1702003072WL000895 Mamata devi bhadouriya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689777191 Mamatadevibhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
160 MEHGAON MP-02-003-072-001/525
(ENGOSARAYPURA) 		1702003072NRG24300420230026255 02/05/2023 MALUKA 1702003072WL000895 MALUKA 00697 BKID0MG8002 1105 1105 Processed 15/05/2023 689777191 MALUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020523APB_FTO_26787 Bank of Baroda BARB0BHINDX BHIND 4420
2 MEHGAON MP1702003_020523APB_FTO_26787 Bank of India BKID0009069 BHIND 6630
3 MEHGAON MP1702003_020523APB_FTO_26787 Canara Bank CNRB0004771 BHIND 1105
4 MEHGAON MP1702003_020523APB_FTO_26787 Central Bank Of India CBIN0281749 GORMI 51493
5 MEHGAON MP1702003_020523APB_FTO_26787 Central Bank Of India CBIN0282036 AMAYAN 1326
6 MEHGAON MP1702003_020523APB_FTO_26787 IDBI Bank IBKL0001554 BHIND 1105
7 MEHGAON MP1702003_020523APB_FTO_26787 Punjab National Bank PUNB0020010 Bhind 2210
8 MEHGAON MP1702003_020523APB_FTO_26787 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
9 MEHGAON MP1702003_020523APB_FTO_26787 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2431
10 MEHGAON MP1702003_020523APB_FTO_26787 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5525
11 MEHGAON MP1702003_020523APB_FTO_26787 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1105
12 MEHGAON MP1702003_020523APB_FTO_26787 Union Bank of India UBIN0827606 BHIND 1105
13 MEHGAON MP1702003_020523APB_FTO_26787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109395
14 MEHGAON MP1702003_020523APB_FTO_26787 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 MEHGAON MP1702003_020523APB_FTO_26787 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
16 MEHGAON MP1702003_020523APB_FTO_26787 India Post Payments Bank IPOS0000001 Bhind 1105
17 MEHGAON MP1702003_020523APB_FTO_26787 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1105

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