Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_060324APB_FTO_487935
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-02-003-084-001/12
(PATLOKHAREE) 		1702003084NRG24040320240660693 06/03/2024 Brahmanand 1702003084WL023372 Brahmanand 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 475632116 Brahmanand BANK OF BARODA(606985)
2 MEHGAON MP-02-003-084-003/38-B
(PATLOKHAREE) 		1702003084NRG24040320240660726 06/03/2024 Triveni 1702003084WL023372 Triveni 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 475632116 Triveni BANK OF BARODA(606985)
3 MEHGAON MP-02-003-084-003/44-B
(PATLOKHAREE) 		1702003084NRG24040320240660732 06/03/2024 Shivani Gurjar 1702003084WL023372 Shivani Gurjar 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 475632116 ShivaniGurjar BANK OF BARODA(606985)
SubTotal 3978 3978
4 MEHGAON MP-02-003-084-001/16-D
(PATLOKHAREE) 		1702003084NRG24040320240660697 06/03/2024 Rekha Sharma 1702003084WL023372 Rekha Sharma 00045 BARB0FORGWA 1326 1326 Processed 24/04/2024 475632116 RekhaSharma BANK OF BARODA(606985)
SubTotal 1326 1326
5 MEHGAON MP-02-003-084-002/13-A
(PATLOKHAREE) 		1702003084NRG24040320240660704 06/03/2024 Prerna Mudgal 1702003084WL023372 Prerna Mudgal 00048 BKID0009075 1326 1326 Processed 24/04/2024 475632116 PrernaMudgal BANK OF INDIA(508505)
SubTotal 1326 1326
6 MEHGAON MP-02-003-035-001/634
(BHAROLEEKHURD) 		1702003035NRG24010320240658379 06/03/2024 guddu 1702003035WL023274 guddu 00089 CBIN0280783 221 221 Processed 24/04/2024 475632116 guddu STATE BANK OF INDIA(508548)
SubTotal 221 221
7 MEHGAON MP-02-003-007-001/298-A
(LALPURA) 		1702003007NRG24010320240657484 06/03/2024 poonam 1702003007WL023234 poonam 00089 CBIN0281749 1105 1105 Processed 24/04/2024 475632116 poonam CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-007-001/299-A
(LALPURA) 		1702003007NRG24010320240657485 06/03/2024 laxmi 1702003007WL023234 laxmi 00089 CBIN0281749 1105 0
9 MEHGAON MP-02-003-007-001/300-A
(LALPURA) 		1702003007NRG24010320240657486 06/03/2024 priyanka 1702003007WL023234 priyanka 00089 CBIN0281749 1105 1105 Processed 24/04/2024 475632116 priyanka CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-008-001/327
(CHAPARA) 		1702003008NRG24060320240663863 06/03/2024 usha 1702003008WL023486 usha 00089 CBIN0281749 1326 0
11 MEHGAON MP-02-003-008-001/41-D
(CHAPARA) 		1702003008NRG24060320240663869 06/03/2024 Kasturi 1702003008WL023486 Kasturi 00089 CBIN0281749 1326 0
12 MEHGAON MP-02-003-008-001/58
(CHAPARA) 		1702003008NRG24060320240663877 06/03/2024 vitto bai 1702003008WL023486 vitto bai 00089 CBIN0281749 1326 0
13 MEHGAON MP-02-003-008-001/63
(CHAPARA) 		1702003008NRG24060320240663879 06/03/2024 ramratan 1702003008WL023486 ramratan 00089 CBIN0281749 1326 0
14 MEHGAON MP-02-003-008-001/8-D
(CHAPARA) 		1702003008NRG24060320240663884 06/03/2024 Lokendra 1702003008WL023486 Lokendra 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 Lokendra CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-068-001/12
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661491 06/03/2024 Ramdhun 1702003068WL023408 Ramdhun 00089 CBIN0281749 1326 0
16 MEHGAON MP-02-003-068-001/129
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661492 06/03/2024 BASUDEV 1702003068WL023408 BASUDEV 00089 CBIN0281749 1326 0
17 MEHGAON MP-02-003-068-001/151
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661494 06/03/2024 ramvaran 1702003068WL023408 ramvaran 00089 CBIN0281749 1326 0
18 MEHGAON MP-02-003-068-001/211-D
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661495 06/03/2024 kamalesh 1702003068WL023408 kamalesh 00089 CBIN0281749 1326 0
19 MEHGAON MP-02-003-068-001/22-C
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661496 06/03/2024 kishanavtar 1702003068WL023408 kishanavtar 00089 CBIN0281749 1326 0
20 MEHGAON MP-02-003-068-001/246-D
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661499 06/03/2024 RAMSHANKAR 1702003068WL023408 RAMSHANKAR 00089 CBIN0281749 1326 0
21 MEHGAON MP-02-003-068-001/27
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661500 06/03/2024 baliram 1702003068WL023408 baliram 00089 CBIN0281749 1326 0
22 MEHGAON MP-02-003-068-001/380
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661506 06/03/2024 DEENANATH 1702003068WL023408 DEENANATH 00089 CBIN0281749 1326 0
23 MEHGAON MP-02-003-068-001/44
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661507 06/03/2024 VINOD 1702003068WL023408 VINOD 00089 CBIN0281749 1326 0
24 MEHGAON MP-02-003-068-001/444
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661508 06/03/2024 bhupendra 1702003068WL023408 bhupendra 00089 CBIN0281749 1326 0
25 MEHGAON MP-02-003-068-001/6
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661524 06/03/2024 mahaveer singh 1702003068WL023408 mahaveer singh 00089 CBIN0281749 1326 0
26 MEHGAON MP-02-003-068-001/61
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661525 06/03/2024 RAJVEER 1702003068WL023408 RAJVEER 00089 CBIN0281749 1326 0
27 MEHGAON MP-02-003-068-001/7
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661538 06/03/2024 kraparam 1702003068WL023408 kraparam 00089 CBIN0281749 1326 0
28 MEHGAON MP-02-003-068-001/796
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661624 06/03/2024 KALPANA 1702003068WL023408 KALPANA 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 KALPANA CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-068-001/797
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661625 06/03/2024 SARVESH 1702003068WL023408 SARVESH 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 SARVESH CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-068-001/798
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661626 06/03/2024 RABEENA BAI 1702003068WL023408 RABEENA BAI 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 RABEENABAI CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-068-001/799
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661627 06/03/2024 BABITA 1702003068WL023408 BABITA 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 BABITA CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-068-001/802
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661630 06/03/2024 satto 1702003068WL023408 satto 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 satto CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-068-001/808
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661632 06/03/2024 VATERILAL 1702003068WL023408 VATERILAL 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 VATERILAL CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-068-001/86
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661633 06/03/2024 BUDHAVARAM 1702003068WL023408 BUDHAVARAM 00089 CBIN0281749 1326 0
35 MEHGAON MP-02-003-101-001/175-A
(KALYANPURA) 		1702003101NRG24290220240656690 06/03/2024 Krishan Singh 1702003101WL023192 Krishan Singh 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 KrishanSingh NARMADA JHABUA GRAMIN BANK(508515)
36 MEHGAON MP-02-003-101-001/301
(KALYANPURA) 		1702003101NRG24290220240656691 06/03/2024 dataram 1702003101WL023192 dataram 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 dataram CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-101-001/320
(KALYANPURA) 		1702003101NRG24290220240656693 06/03/2024 bharat singh 1702003101WL023192 bharat singh 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 bharatsingh CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-101-001/452
(KALYANPURA) 		1702003101NRG24290220240656694 06/03/2024 CHNDRABHAN SINGH 1702003101WL023192 CHNDRABHAN SINGH 00089 CBIN0281749 1326 0
39 MEHGAON MP-02-003-101-001/483
(KALYANPURA) 		1702003101NRG24290220240656695 06/03/2024 RAJANI 1702003101WL023192 RAJANI 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475632116 RAJANI STATE BANK OF INDIA(508548)
SubTotal 43095 16796
40 MEHGAON MP-02-003-039-001/1398
(GAHELEE) 		1702003039NRG24030320240660157 06/03/2024 Kushma 1702003039WL023346 Kushma 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475632116 Kushma CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-039-001/1414
(GAHELEE) 		1702003039NRG24030320240660158 06/03/2024 KISHANDYAL 1702003039WL023346 KISHANDYAL 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475632116 KISHANDYAL CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-039-001/1428
(GAHELEE) 		1702003039NRG24030320240660154 06/03/2024 JAYSIRAM 1702003039WL023345 JAYSIRAM 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475632116 JAYSIRAM CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-039-001/193-A
(GAHELEE) 		1702003039NRG24030320240660159 06/03/2024 kamla 1702003039WL023346 kamla 00089 CBIN0282036 1326 0
44 MEHGAON MP-02-003-039-001/386
(GAHELEE) 		1702003039NRG24030320240660155 06/03/2024 gappe 1702003039WL023345 gappe 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475632116 gappe CENTRAL BANK OF INDIA(607115)
SubTotal 6630 5304
45 MEHGAON MP-02-003-049-001/778
(MUSTARI) 		1702003049NRG24040320240661635 06/03/2024 kareem shah 1702003049WL023409 kareem shah 00089 CBIN0284687 1326 0
46 MEHGAON MP-02-003-049-001/778
(MUSTARI) 		1702003049NRG24040320240661636 06/03/2024 shayna 1702003049WL023409 shayna 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475632116 shayna CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-049-001/779
(MUSTARI) 		1702003049NRG24040320240661637 06/03/2024 Varsha 1702003049WL023409 Varsha 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475632116 Varsha STATE BANK OF INDIA(508548)
SubTotal 3978 2652
48 MEHGAON MP-02-003-084-001/28-D
(PATLOKHAREE) 		1702003084NRG24040320240660702 06/03/2024 Sandeep Sharma 1702003084WL023372 Sandeep Sharma 00168 ICIC0000197 1326 1326 Processed 24/04/2024 475632116 SandeepSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 MEHGAON MP-02-003-049-002/760
(MUSTARI) 		1702003049NRG24040320240661641 06/03/2024 Nirma indoriya 1702003049WL023409 Nirma indoriya 00354 PUNB0020010 1326 1326 Processed 24/04/2024 475632116 Nirmaindoriya STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-084-003/27-D
(PATLOKHAREE) 		1702003084NRG24040320240660720 06/03/2024 Pushpa Devi 1702003084WL023372 Pushpa Devi 00354 PUNB0020010 1326 0
SubTotal 2652 1326
51 MEHGAON MP-02-003-039-001/1378
(GAHELEE) 		1702003039NRG24030320240660156 06/03/2024 KARAN SINGH 1702003039WL023346 KARAN SINGH 00354 PUNB0114920 1326 1326 Processed 24/04/2024 475632116 KARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 MEHGAON MP-02-003-007-001/277-A
(LALPURA) 		1702003007NRG24010320240657483 06/03/2024 RESHMI 1702003007WL023234 RESHMI 00415 SBIN0003512 1105 1105 Processed 24/04/2024 475632116 RESHMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 MEHGAON MP-02-003-084-001/16-B
(PATLOKHAREE) 		1702003084NRG24040320240660696 06/03/2024 Uday Sharma 1702003084WL023372 Uday Sharma 00415 SBIN0010840 1326 1326 Processed 24/04/2024 475632116 UdaySharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 MEHGAON MP-02-003-032-001/1050-B
(BARASON) 		1702003032NRG24010320240658005 06/03/2024 Rajesh 1702003032WL023254 Rajesh 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475632116 Rajesh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-084-002/43-A
(PATLOKHAREE) 		1702003084NRG24040320240660712 06/03/2024 Urmila 1702003084WL023372 Urmila 00415 SBIN0010841 1326 0
SubTotal 2652 1326
56 MEHGAON MP-02-003-084-003/42-C
(PATLOKHAREE) 		1702003084NRG24040320240660728 06/03/2024 Archana Sharma 1702003084WL023372 Archana Sharma 00415 SBIN0017727 1326 1326 Processed 24/04/2024 475632116 ArchanaSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 MEHGAON MP-02-003-006-001/158
(MANHAD) 		1702003006NRG24030320240660161 06/03/2024 Basanti bai 1702003006WL023348 Basanti bai 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 Basantibai STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-025-001/1164
(BARHAD) 		1702003025NRG24040320240660579 06/03/2024 badri 1702003025WL023368 badri 00415 SBIN0030095 1326 0
59 MEHGAON MP-02-003-025-001/1171
(BARHAD) 		1702003025NRG24040320240660580 06/03/2024 banvari 1702003025WL023368 banvari 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 banvari STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-025-001/1174
(BARHAD) 		1702003025NRG24040320240660581 06/03/2024 vinod kumar 1702003025WL023368 vinod kumar 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 vinodkumar STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-025-001/1175
(BARHAD) 		1702003025NRG24040320240660582 06/03/2024 pramod kumar chorasiya 1702003025WL023368 pramod kumar chorasiya 00415 SBIN0030095 1326 0
62 MEHGAON MP-02-003-025-001/1190
(BARHAD) 		1702003025NRG24040320240660583 06/03/2024 beby 1702003025WL023368 beby 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 beby STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-025-001/1235
(BARHAD) 		1702003025NRG24040320240660586 06/03/2024 seema 1702003025WL023368 seema 00415 SBIN0030095 1326 0
64 MEHGAON MP-02-003-025-001/1239
(BARHAD) 		1702003025NRG24040320240660587 06/03/2024 hemlata 1702003025WL023368 hemlata 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 hemlata STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-025-001/1332
(BARHAD) 		1702003025NRG24040320240660596 06/03/2024 VyomSingh 1702003025WL023368 VyomSingh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 VyomSingh STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-025-001/1333
(BARHAD) 		1702003025NRG24040320240660597 06/03/2024 Shishupal Singh 1702003025WL023368 Shishupal Singh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 ShishupalSingh STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-025-001/1334
(BARHAD) 		1702003025NRG24040320240660598 06/03/2024 Guddi 1702003025WL023368 Guddi 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 Guddi STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-025-001/1335
(BARHAD) 		1702003025NRG24040320240660599 06/03/2024 Savitri 1702003025WL023368 Savitri 00415 SBIN0030095 1326 0
69 MEHGAON MP-02-003-025-001/1377
(BARHAD) 		1702003025NRG24040320240660631 06/03/2024 Jashoda 1702003025WL023368 Jashoda 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 Jashoda STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-025-001/1378
(BARHAD) 		1702003025NRG24040320240660632 06/03/2024 pushpa 1702003025WL023368 pushpa 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 pushpa STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-031-004/133-A
(GUDAWLEE) 		1702003031NRG24050320240662665 06/03/2024 PANKAJ KAUSHAL 1702003031WL023451 PANKAJ KAUSHAL 00415 SBIN0030095 1326 0
72 MEHGAON MP-02-003-031-004/134-A
(GUDAWLEE) 		1702003031NRG24050320240662667 06/03/2024 VARSHA 1702003031WL023451 VARSHA 00415 SBIN0030095 1326 0
73 MEHGAON MP-02-003-031-004/134-B
(GUDAWLEE) 		1702003031NRG24050320240662668 06/03/2024 RADHARAMAN SHARMA 1702003031WL023451 RADHARAMAN SHARMA 00415 SBIN0030095 1326 0
74 MEHGAON MP-02-003-031-004/149
(GUDAWLEE) 		1702003031NRG24050320240662674 06/03/2024 Girraj 1702003031WL023451 Girraj 00415 SBIN0030095 1326 0
75 MEHGAON MP-02-003-031-004/172
(GUDAWLEE) 		1702003031NRG24050320240662677 06/03/2024 devidayal 1702003031WL023451 devidayal 00415 SBIN0030095 1326 0
76 MEHGAON MP-02-003-032-001/193-D
(BARASON) 		1702003032NRG24010320240658007 06/03/2024 ram singh 1702003032WL023254 ram singh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 ramsingh STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-032-001/193-D
(BARASON) 		1702003032NRG24010320240658008 06/03/2024 ram singh 1702003032WL023254 ram singh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 ramsingh STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-049-001/4
(MUSTARI) 		1702003049NRG24040320240661634 06/03/2024 HEERA SINGH 1702003049WL023409 HEERA SINGH 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 HEERASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
79 MEHGAON MP-02-003-049-002/760
(MUSTARI) 		1702003049NRG24040320240661640 06/03/2024 hemant singh 1702003049WL023409 hemant singh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 hemantsingh STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-056-002/54-A
(SHYAMPURA) 		1702003056NRG24040320240660769 06/03/2024 gyansingh 1702003056WL023376 gyansingh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 gyansingh STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-084-001/16
(PATLOKHAREE) 		1702003084NRG24040320240660694 06/03/2024 Lajjabati 1702003084WL023372 Lajjabati 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 Lajjabati STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-084-001/17
(PATLOKHAREE) 		1702003084NRG24040320240660698 06/03/2024 Manoj Kumari 1702003084WL023372 Manoj Kumari 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 ManojKumari STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-084-002/39-A
(PATLOKHAREE) 		1702003084NRG24290220240656948 06/03/2024 Meera Bai 1702003084WL023201 Meera Bai 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 MeeraBai STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-084-002/41-D
(PATLOKHAREE) 		1702003084NRG24040320240660710 06/03/2024 Ganga Singh 1702003084WL023372 Ganga Singh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 GangaSingh STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-084-002/42-C
(PATLOKHAREE) 		1702003084NRG24040320240660711 06/03/2024 Ramlakhan Baghel 1702003084WL023372 Ramlakhan Baghel 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475632116 RamlakhanBaghel STATE BANK OF INDIA(508548)
SubTotal 38454 26520
86 MEHGAON MP-02-003-084-002/13-C
(PATLOKHAREE) 		1702003084NRG24040320240660705 06/03/2024 Preeti 1702003084WL023372 Preeti 00415 SBIN0030096 1326 1326 Processed 24/04/2024 475632116 Preeti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 MEHGAON MP-02-003-031-003/59-B
(GUDAWLEE) 		1702003031NRG24050320240662662 06/03/2024 Shiv Singh 1702003031WL023451 Shiv Singh 00415 SBIN0030307 1326 1326 Processed 24/04/2024 475632116 ShivSingh STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-031-004/134
(GUDAWLEE) 		1702003031NRG24050320240662666 06/03/2024 Ramlakhn 1702003031WL023451 Ramlakhn 00415 SBIN0030307 1326 0
89 MEHGAON MP-02-003-031-004/148
(GUDAWLEE) 		1702003031NRG24050320240662670 06/03/2024 SHYAMBIHARI 1702003031WL023451 SHYAMBIHARI 00415 SBIN0030307 1326 0
90 MEHGAON MP-02-003-031-004/148-A
(GUDAWLEE) 		1702003031NRG24050320240662672 06/03/2024 SAROJ 1702003031WL023451 SAROJ 00415 SBIN0030307 1326 0
91 MEHGAON MP-02-003-031-004/168
(GUDAWLEE) 		1702003031NRG24050320240662675 06/03/2024 dinesh 1702003031WL023451 dinesh 00415 SBIN0030307 1326 1326 Processed 24/04/2024 475632116 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
92 MEHGAON MP-02-003-031-004/168
(GUDAWLEE) 		1702003031NRG24050320240662676 06/03/2024 kalpana 1702003031WL023451 kalpana 00415 SBIN0030307 1326 1326 Processed 24/04/2024 475632116 kalpana STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-031-004/223
(GUDAWLEE) 		1702003031NRG24050320240662754 06/03/2024 Kavita 1702003031WL023454 Kavita 00415 SBIN0030307 1326 1326 Processed 24/04/2024 475632116 Kavita STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-031-004/324-B
(GUDAWLEE) 		1702003031NRG24050320240662682 06/03/2024 CHANCHAL SHARMA 1702003031WL023451 CHANCHAL SHARMA 00415 SBIN0030307 1326 0
95 MEHGAON MP-02-003-031-004/324-B
(GUDAWLEE) 		1702003031NRG24050320240662683 06/03/2024 SHIVANI SHARMA 1702003031WL023451 SHIVANI SHARMA 00415 SBIN0030307 1326 0
96 MEHGAON MP-02-003-031-004/479
(GUDAWLEE) 		1702003031NRG24050320240662685 06/03/2024 AJEET SINGH 1702003031WL023451 AJEET SINGH 00415 SBIN0030307 1326 1326 Processed 24/04/2024 475632116 AJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 6630
97 MEHGAON MP-02-003-007-001/100-A
(LALPURA) 		1702003007NRG24010320240657479 06/03/2024 jayprakash 1702003007WL023234 jayprakash 00415 SBIN0030319 1105 1105 Processed 24/04/2024 475632116 jayprakash STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-007-001/307-A
(LALPURA) 		1702003007NRG24010320240657488 06/03/2024 aneeta sharma 1702003007WL023234 aneeta sharma 00415 SBIN0030319 1105 1105 Processed 24/04/2024 475632116 aneetasharma STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-068-001/243
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661497 06/03/2024 kaliyan 1702003068WL023408 kaliyan 00415 SBIN0030319 1326 0
100 MEHGAON MP-02-003-068-001/243-A
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661498 06/03/2024 ajay pal 1702003068WL023408 ajay pal 00415 SBIN0030319 1326 0
101 MEHGAON MP-02-003-068-001/807
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661631 06/03/2024 PUSHPA RATHOR 1702003068WL023408 PUSHPA RATHOR 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475632116 PUSHPARATHOR STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-101-001/318
(KALYANPURA) 		1702003101NRG24290220240656692 06/03/2024 jardan singh 1702003101WL023192 jardan singh 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475632116 jardansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7514 4862
103 MEHGAON MP-02-003-025-001/1219
(BARHAD) 		1702003025NRG24040320240660585 06/03/2024 angad singh 1702003025WL023368 angad singh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 475632116 angadsingh UCO BANK(607066)
104 MEHGAON MP-02-003-025-001/1273
(BARHAD) 		1702003025NRG24040320240660593 06/03/2024 abhishek 1702003025WL023368 abhishek 00462 UCBA0001322 1326 1326 Processed 24/04/2024 475632116 abhishek UCO BANK(607066)
105 MEHGAON MP-02-003-101-001/700
(KALYANPURA) 		1702003101NRG24290220240656696 06/03/2024 sharda bai 1702003101WL023192 sharda bai 00462 UCBA0001322 1326 1326 Processed 24/04/2024 475632116 shardabai NARMADA JHABUA GRAMIN BANK(508515)
106 MEHGAON MP-02-003-101-001/711
(KALYANPURA) 		1702003101NRG24290220240656697 06/03/2024 ravindra singh 1702003101WL023192 ravindra singh 00462 UCBA0001322 1326 0
107 MEHGAON MP-02-003-101-001/713
(KALYANPURA) 		1702003101NRG24290220240656698 06/03/2024 bannam singh 1702003101WL023192 bannam singh 00462 UCBA0001322 1326 1326 Processed 24/04/2024 475632116 bannamsingh STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-101-001/715
(KALYANPURA) 		1702003101NRG24290220240656699 06/03/2024 pratibhan singh 1702003101WL023192 pratibhan singh 00462 UCBA0001322 1326 0
SubTotal 7956 5304
109 MEHGAON MP-02-003-084-003/44-A
(PATLOKHAREE) 		1702003084NRG24040320240660731 06/03/2024 Manjesh 1702003084WL023372 Manjesh 00468 UBIN0568937 1326 1326 Processed 24/04/2024 475632116 Manjesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 MEHGAON MP-02-003-084-002/10-a
(PATLOKHAREE) 		1702003084NRG24040320240660703 06/03/2024 Shubham Upadhyay 1702003084WL023372 Shubham Upadhyay 00468 UBIN0577251 1326 1326 Processed 24/04/2024 475632116 ShubhamUpadhyay INDIAN BANK(607105)
SubTotal 1326 1326
111 MEHGAON MP-02-003-084-001/16-A
(PATLOKHAREE) 		1702003084NRG24040320240660695 06/03/2024 Pooja Sharma 1702003084WL023372 Pooja Sharma 00468 UBIN0906921 1326 0
SubTotal 1326 0
112 MEHGAON MP-02-003-084-001/17-A
(PATLOKHAREE) 		1702003084NRG24040320240660699 06/03/2024 Yogesh Sharma 1702003084WL023372 Yogesh Sharma 00554 KKBK0005960 1326 1326 Processed 24/04/2024 475632116 YogeshSharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 MEHGAON MP-02-003-007-001/214-A
(LALPURA) 		1702003007NRG24010320240657480 06/03/2024 DEEPAK 1702003007WL023234 DEEPAK 00688 FINO0001001 1105 1105 Processed 24/04/2024 475632116 DEEPAK STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-007-001/228-A
(LALPURA) 		1702003007NRG24010320240657481 06/03/2024 soma 1702003007WL023234 soma 00688 FINO0001001 1105 1105 Processed 24/04/2024 475632116 soma NARMADA JHABUA GRAMIN BANK(508515)
115 MEHGAON MP-02-003-007-001/246-A
(LALPURA) 		1702003007NRG24010320240657482 06/03/2024 SURENDRA SINGH 1702003007WL023234 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 24/04/2024 475632116 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
116 MEHGAON MP-02-003-008-001/1-B
(CHAPARA) 		1702003008NRG24060320240663848 06/03/2024 Sahil 1702003008WL023486 Sahil 00688 FINO0001001 1326 0
117 MEHGAON MP-02-003-008-001/127-B
(CHAPARA) 		1702003008NRG24060320240663851 06/03/2024 Abhilakha Shri 1702003008WL023486 Abhilakha Shri 00688 FINO0001001 1326 0
118 MEHGAON MP-02-003-008-001/186
(CHAPARA) 		1702003008NRG24060320240663855 06/03/2024 Sovran 1702003008WL023486 Sovran 00688 FINO0001001 1326 0
119 MEHGAON MP-02-003-008-001/211-A
(CHAPARA) 		1702003008NRG24060320240663856 06/03/2024 Devesh Sharma 1702003008WL023486 Devesh Sharma 00688 FINO0001001 1326 0
120 MEHGAON MP-02-003-008-001/302-B
(CHAPARA) 		1702003008NRG24060320240663859 06/03/2024 Meena 1702003008WL023486 Meena 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Meena NARMADA JHABUA GRAMIN BANK(508515)
121 MEHGAON MP-02-003-008-001/305-C
(CHAPARA) 		1702003008NRG24060320240663860 06/03/2024 Karan Singh 1702003008WL023486 Karan Singh 00688 FINO0001001 1326 0
122 MEHGAON MP-02-003-008-001/349
(CHAPARA) 		1702003008NRG24060320240663864 06/03/2024 ramadeen 1702003008WL023486 ramadeen 00688 FINO0001001 1326 0
123 MEHGAON MP-02-003-008-001/352
(CHAPARA) 		1702003008NRG24060320240663865 06/03/2024 shri devi 1702003008WL023486 shri devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 shridevi STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-008-001/40-A
(CHAPARA) 		1702003008NRG24060320240663867 06/03/2024 Rina 1702003008WL023486 Rina 00688 FINO0001001 1326 0
125 MEHGAON MP-02-003-008-001/40-A
(CHAPARA) 		1702003008NRG24060320240663868 06/03/2024 Sunil 1702003008WL023486 Sunil 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Sunil BANK OF BARODA(606985)
126 MEHGAON MP-02-003-008-001/425
(CHAPARA) 		1702003008NRG24060320240663870 06/03/2024 saurabh sharma 1702003008WL023486 saurabh sharma 00688 FINO0001001 1326 0
127 MEHGAON MP-02-003-008-001/431-A
(CHAPARA) 		1702003008NRG24060320240663871 06/03/2024 Devendra 1702003008WL023486 Devendra 00688 FINO0001001 1326 0
128 MEHGAON MP-02-003-008-001/446
(CHAPARA) 		1702003008NRG24060320240663872 06/03/2024 brajendr singh 1702003008WL023486 brajendr singh 00688 FINO0001001 1326 0
129 MEHGAON MP-02-003-008-001/456
(CHAPARA) 		1702003008NRG24060320240663874 06/03/2024 charan singh 1702003008WL023486 charan singh 00688 FINO0001001 1326 0
130 MEHGAON MP-02-003-008-001/46-A
(CHAPARA) 		1702003008NRG24060320240663875 06/03/2024 Harendra Kumar 1702003008WL023486 Harendra Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 HarendraKumar STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-008-001/6-A
(CHAPARA) 		1702003008NRG24060320240663878 06/03/2024 Arvind 1702003008WL023486 Arvind 00688 FINO0001001 1326 0
132 MEHGAON MP-02-003-008-001/64-D
(CHAPARA) 		1702003008NRG24060320240663880 06/03/2024 Manoj 1702003008WL023486 Manoj 00688 FINO0001001 1326 0
133 MEHGAON MP-02-003-008-001/70-A
(CHAPARA) 		1702003008NRG24060320240663882 06/03/2024 Sughar Singh 1702003008WL023486 Sughar Singh 00688 FINO0001001 1326 0
134 MEHGAON MP-02-003-008-001/76-A
(CHAPARA) 		1702003008NRG24060320240663883 06/03/2024 Sher singh 1702003008WL023486 Sher singh 00688 FINO0001001 1326 0
135 MEHGAON MP-02-003-008-001/86-B
(CHAPARA) 		1702003008NRG24060320240663886 06/03/2024 Anjli 1702003008WL023486 Anjli 00688 FINO0001001 1326 0
136 MEHGAON MP-02-003-008-001/95-A
(CHAPARA) 		1702003008NRG24060320240663889 06/03/2024 Pavan kumar 1702003008WL023486 Pavan kumar 00688 FINO0001001 1326 0
137 MEHGAON MP-02-003-008-001/99-B
(CHAPARA) 		1702003008NRG24060320240663890 06/03/2024 Guddi devi 1702003008WL023486 Guddi devi 00688 FINO0001001 1326 0
138 MEHGAON MP-02-003-008-001/99-D
(CHAPARA) 		1702003008NRG24060320240663891 06/03/2024 Roki singh Saini 1702003008WL023486 Roki singh Saini 00688 FINO0001001 1326 0
139 MEHGAON MP-02-003-025-001/1091
(BARHAD) 		1702003025NRG24040320240660577 06/03/2024 Sikha 1702003025WL023368 Sikha 00688 FINO0001001 1326 0
140 MEHGAON MP-02-003-025-001/1102
(BARHAD) 		1702003025NRG24040320240660578 06/03/2024 sunita 1702003025WL023368 sunita 00688 FINO0001001 1326 0
141 MEHGAON MP-02-003-025-001/1244
(BARHAD) 		1702003025NRG24040320240660588 06/03/2024 birendra singh 1702003025WL023368 birendra singh 00688 FINO0001001 1326 0
142 MEHGAON MP-02-003-025-001/1247
(BARHAD) 		1702003025NRG24040320240660589 06/03/2024 sanjay 1702003025WL023368 sanjay 00688 FINO0001001 1326 0
143 MEHGAON MP-02-003-025-001/1250
(BARHAD) 		1702003025NRG24040320240660590 06/03/2024 abhishek kushvah 1702003025WL023368 abhishek kushvah 00688 FINO0001001 1326 0
144 MEHGAON MP-02-003-025-001/1251
(BARHAD) 		1702003025NRG24040320240660591 06/03/2024 nahar singh 1702003025WL023368 nahar singh 00688 FINO0001001 1326 0
145 MEHGAON MP-02-003-025-001/1266
(BARHAD) 		1702003025NRG24040320240660592 06/03/2024 Munnesh ray 1702003025WL023368 Munnesh ray 00688 FINO0001001 1326 0
146 MEHGAON MP-02-003-025-001/1329
(BARHAD) 		1702003025NRG24040320240660594 06/03/2024 balram 1702003025WL023368 balram 00688 FINO0001001 1326 0
147 MEHGAON MP-02-003-025-001/1331
(BARHAD) 		1702003025NRG24040320240660595 06/03/2024 dinesh 1702003025WL023368 dinesh 00688 FINO0001001 1326 0
148 MEHGAON MP-02-003-025-001/1337
(BARHAD) 		1702003025NRG24040320240660600 06/03/2024 Arman Khan 1702003025WL023368 Arman Khan 00688 FINO0001001 1326 1326 Rejected 24/04/2024 475632116 A/c Blocked or Frozen
149 MEHGAON MP-02-003-025-001/1338
(BARHAD) 		1702003025NRG24040320240660601 06/03/2024 Ajay batham 1702003025WL023368 Ajay batham 00688 FINO0001001 1326 0
150 MEHGAON MP-02-003-025-001/1339
(BARHAD) 		1702003025NRG24040320240660602 06/03/2024 Nishar Khan 1702003025WL023368 Nishar Khan 00688 FINO0001001 1326 0
151 MEHGAON MP-02-003-025-001/1340
(BARHAD) 		1702003025NRG24040320240660603 06/03/2024 Umesh Singh 1702003025WL023368 Umesh Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 UmeshSingh PUNJAB & SIND BANK(607087)
152 MEHGAON MP-02-003-025-001/1341
(BARHAD) 		1702003025NRG24040320240660604 06/03/2024 Ajay 1702003025WL023368 Ajay 00688 FINO0001001 1326 0
153 MEHGAON MP-02-003-025-001/1342
(BARHAD) 		1702003025NRG24040320240660605 06/03/2024 mata prashad 1702003025WL023368 mata prashad 00688 FINO0001001 1326 1326 Rejected 24/04/2024 475632116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MEHGAON MP-02-003-025-001/1344
(BARHAD) 		1702003025NRG24040320240660606 06/03/2024 Sanjay Singh Kushwaha 1702003025WL023368 Sanjay Singh Kushwaha 00688 FINO0001001 1326 1326 Rejected 24/04/2024 475632116 A/c Blocked or Frozen
155 MEHGAON MP-02-003-025-001/1345
(BARHAD) 		1702003025NRG24040320240660607 06/03/2024 avaneesh kushwah 1702003025WL023368 avaneesh kushwah 00688 FINO0001001 1326 0
156 MEHGAON MP-02-003-025-001/1347
(BARHAD) 		1702003025NRG24040320240660608 06/03/2024 Manoj khan 1702003025WL023368 Manoj khan 00688 FINO0001001 1326 0
157 MEHGAON MP-02-003-025-001/1348
(BARHAD) 		1702003025NRG24040320240660609 06/03/2024 Arun kumar 1702003025WL023368 Arun kumar 00688 FINO0001001 1326 0
158 MEHGAON MP-02-003-025-001/1349
(BARHAD) 		1702003025NRG24040320240660610 06/03/2024 Rajesh Sharma 1702003025WL023368 Rajesh Sharma 00688 FINO0001001 1326 0
159 MEHGAON MP-02-003-025-001/1352
(BARHAD) 		1702003025NRG24040320240660611 06/03/2024 Girraj Singh 1702003025WL023368 Girraj Singh 00688 FINO0001001 1326 0
160 MEHGAON MP-02-003-025-001/1354
(BARHAD) 		1702003025NRG24040320240660612 06/03/2024 Gourav purohit 1702003025WL023368 Gourav purohit 00688 FINO0001001 1326 0
161 MEHGAON MP-02-003-025-001/1355
(BARHAD) 		1702003025NRG24040320240660613 06/03/2024 ramprakash Singh 1702003025WL023368 ramprakash Singh 00688 FINO0001001 1326 0
162 MEHGAON MP-02-003-025-001/1356
(BARHAD) 		1702003025NRG24040320240660614 06/03/2024 Ram prashad balmik 1702003025WL023368 Ram prashad balmik 00688 FINO0001001 1326 0
163 MEHGAON MP-02-003-025-001/1357
(BARHAD) 		1702003025NRG24040320240660615 06/03/2024 Ashish 1702003025WL023368 Ashish 00688 FINO0001001 1326 0
164 MEHGAON MP-02-003-025-001/1359
(BARHAD) 		1702003025NRG24040320240660617 06/03/2024 Suresh Singh 1702003025WL023368 Suresh Singh 00688 FINO0001001 1326 0
165 MEHGAON MP-02-003-025-001/1360
(BARHAD) 		1702003025NRG24040320240660618 06/03/2024 Rahul singh kushwah 1702003025WL023368 Rahul singh kushwah 00688 FINO0001001 1326 0
166 MEHGAON MP-02-003-025-001/1363
(BARHAD) 		1702003025NRG24040320240660619 06/03/2024 rajesh kumar 1702003025WL023368 rajesh kumar 00688 FINO0001001 1326 0
167 MEHGAON MP-02-003-025-001/1364
(BARHAD) 		1702003025NRG24040320240660620 06/03/2024 shyam singh 1702003025WL023368 shyam singh 00688 FINO0001001 1326 0
168 MEHGAON MP-02-003-025-001/1365
(BARHAD) 		1702003025NRG24040320240660621 06/03/2024 Vinod Kumar 1702003025WL023368 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 VinodKumar CANARA BANK(508532)
169 MEHGAON MP-02-003-025-001/1366
(BARHAD) 		1702003025NRG24040320240660622 06/03/2024 Bhagwan Singh 1702003025WL023368 Bhagwan Singh 00688 FINO0001001 1326 0
170 MEHGAON MP-02-003-025-001/1367
(BARHAD) 		1702003025NRG24040320240660623 06/03/2024 Manoj Sharma 1702003025WL023368 Manoj Sharma 00688 FINO0001001 1326 0
171 MEHGAON MP-02-003-025-001/1368
(BARHAD) 		1702003025NRG24040320240660624 06/03/2024 Manish kumar 1702003025WL023368 Manish kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Manishkumar NARMADA JHABUA GRAMIN BANK(508515)
172 MEHGAON MP-02-003-025-001/1369
(BARHAD) 		1702003025NRG24040320240660625 06/03/2024 Asik husain 1702003025WL023368 Asik husain 00688 FINO0001001 1326 0
173 MEHGAON MP-02-003-025-001/1370
(BARHAD) 		1702003025NRG24040320240660626 06/03/2024 Chhotu Singh Parihar 1702003025WL023368 Chhotu Singh Parihar 00688 FINO0001001 1326 0
174 MEHGAON MP-02-003-025-001/1371
(BARHAD) 		1702003025NRG24040320240660627 06/03/2024 Anil Singh 1702003025WL023368 Anil Singh 00688 FINO0001001 1326 0
175 MEHGAON MP-02-003-025-001/1372
(BARHAD) 		1702003025NRG24040320240660628 06/03/2024 Sarma Kapil 1702003025WL023368 Sarma Kapil 00688 FINO0001001 1326 0
176 MEHGAON MP-02-003-025-001/1373
(BARHAD) 		1702003025NRG24040320240660629 06/03/2024 Suresh 1702003025WL023368 Suresh 00688 FINO0001001 1326 0
177 MEHGAON MP-02-003-025-001/1375
(BARHAD) 		1702003025NRG24040320240660630 06/03/2024 Sarvesh Rajoriya 1702003025WL023368 Sarvesh Rajoriya 00688 FINO0001001 1326 0
178 MEHGAON MP-02-003-031-003/252
(GUDAWLEE) 		1702003031NRG24050320240662655 06/03/2024 Harendra singh 1702003031WL023451 Harendra singh 00688 FINO0001001 1326 0
179 MEHGAON MP-02-003-031-003/272
(GUDAWLEE) 		1702003031NRG24050320240662656 06/03/2024 PARVATI 1702003031WL023451 PARVATI 00688 FINO0001001 1326 0
180 MEHGAON MP-02-003-031-003/405-B
(GUDAWLEE) 		1702003031NRG24050320240662661 06/03/2024 Ravindra 1702003031WL023451 Ravindra 00688 FINO0001001 1326 0
181 MEHGAON MP-02-003-031-004/134-C
(GUDAWLEE) 		1702003031NRG24050320240662669 06/03/2024 Priyanka Sharma 1702003031WL023451 Priyanka Sharma 00688 FINO0001001 1326 0
182 MEHGAON MP-02-003-031-004/148
(GUDAWLEE) 		1702003031NRG24050320240662671 06/03/2024 Kapil 1702003031WL023451 Kapil 00688 FINO0001001 1326 0
183 MEHGAON MP-02-003-032-001/1004-A
(BARASON) 		1702003032NRG24010320240658003 06/03/2024 Hamid khan 1702003032WL023254 Hamid khan 00688 FINO0001001 1326 0
184 MEHGAON MP-02-003-032-001/1004-A
(BARASON) 		1702003032NRG24010320240658004 06/03/2024 Hamid khan 1702003032WL023254 Hamid khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Hamidkhan STATE BANK OF INDIA(508548)
185 MEHGAON MP-02-003-032-001/1005-A
(BARASON) 		1702003032NRG24010320240658009 06/03/2024 Puran 1702003032WL023255 Puran 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Puran BANK OF BARODA(606985)
186 MEHGAON MP-02-003-032-001/1012-B
(BARASON) 		1702003032NRG24010320240658010 06/03/2024 Suresh Kumar 1702003032WL023255 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 SureshKumar STATE BANK OF INDIA(508548)
187 MEHGAON MP-02-003-032-001/1012-B
(BARASON) 		1702003032NRG24010320240658011 06/03/2024 Suresh Kumar 1702003032WL023255 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 SureshKumar STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-032-001/1098-A
(BARASON) 		1702003032NRG24010320240658012 06/03/2024 Shivraj singh 1702003032WL023255 Shivraj singh 00688 FINO0001001 1326 0
189 MEHGAON MP-02-003-032-001/154
(BARASON) 		1702003032NRG24010320240658013 06/03/2024 Shobharam 1702003032WL023255 Shobharam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Shobharam STATE BANK OF INDIA(508548)
190 MEHGAON MP-02-003-032-001/188-D
(BARASON) 		1702003032NRG24010320240658006 06/03/2024 Ashok 1702003032WL023254 Ashok 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Ashok NARMADA JHABUA GRAMIN BANK(508515)
191 MEHGAON MP-02-003-049-001/780
(MUSTARI) 		1702003049NRG24040320240661638 06/03/2024 Ragini 1702003049WL023409 Ragini 00688 FINO0001001 1326 0
192 MEHGAON MP-02-003-051-001/125-B
(PRATAPPURA) 		1702003051NRG24050320240663224 06/03/2024 GIRISHA 1702003051WL023469 GIRISHA 00688 FINO0001001 1326 0
193 MEHGAON MP-02-003-051-001/125-C
(PRATAPPURA) 		1702003051NRG24050320240663225 06/03/2024 BATAN SHRI 1702003051WL023469 BATAN SHRI 00688 FINO0001001 1326 0
194 MEHGAON MP-02-003-051-001/125-C
(PRATAPPURA) 		1702003051NRG24050320240663226 06/03/2024 OMPRAKASH SINGH 1702003051WL023469 OMPRAKASH SINGH 00688 FINO0001001 1326 0
195 MEHGAON MP-02-003-051-002/108-A
(PRATAPPURA) 		1702003051NRG24050320240663227 06/03/2024 Anil kumar 1702003051WL023469 Anil kumar 00688 FINO0001001 1326 0
196 MEHGAON MP-02-003-051-002/124-A
(PRATAPPURA) 		1702003051NRG24050320240663228 06/03/2024 Gandharv 1702003051WL023469 Gandharv 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Gandharv UCO BANK(607066)
197 MEHGAON MP-02-003-051-002/126-A
(PRATAPPURA) 		1702003051NRG24050320240663229 06/03/2024 Santosh singh 1702003051WL023469 Santosh singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Santoshsingh STATE BANK OF INDIA(508548)
198 MEHGAON MP-02-003-051-002/169-B
(PRATAPPURA) 		1702003051NRG24050320240663230 06/03/2024 Bishambhar singh 1702003051WL023469 Bishambhar singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Bishambharsingh NARMADA JHABUA GRAMIN BANK(508515)
199 MEHGAON MP-02-003-051-002/174-A
(PRATAPPURA) 		1702003051NRG24050320240663231 06/03/2024 Vishal singh 1702003051WL023469 Vishal singh 00688 FINO0001001 1326 0
200 MEHGAON MP-02-003-068-001/15
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661493 06/03/2024 Matapradad 1702003068WL023408 Matapradad 00688 FINO0001001 1326 0
201 MEHGAON MP-02-003-068-001/342
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661501 06/03/2024 vikash 1702003068WL023408 vikash 00688 FINO0001001 1326 0
202 MEHGAON MP-02-003-068-001/346
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661502 06/03/2024 soorajbhan 1702003068WL023408 soorajbhan 00688 FINO0001001 1326 0
203 MEHGAON MP-02-003-068-001/347
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661503 06/03/2024 basudev 1702003068WL023408 basudev 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 basudev CENTRAL BANK OF INDIA(607115)
204 MEHGAON MP-02-003-068-001/349
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661504 06/03/2024 JAYKAM SINGH 1702003068WL023408 JAYKAM SINGH 00688 FINO0001001 1326 0
205 MEHGAON MP-02-003-068-001/357
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661505 06/03/2024 anil kumar 1702003068WL023408 anil kumar 00688 FINO0001001 1326 0
206 MEHGAON MP-02-003-068-001/453
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661509 06/03/2024 anil kumar 1702003068WL023408 anil kumar 00688 FINO0001001 1326 0
207 MEHGAON MP-02-003-068-001/469
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661510 06/03/2024 abdesh 1702003068WL023408 abdesh 00688 FINO0001001 1326 0
208 MEHGAON MP-02-003-068-001/693
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661531 06/03/2024 vishvanath 1702003068WL023408 vishvanath 00688 FINO0001001 1326 0
209 MEHGAON MP-02-003-068-001/694
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661532 06/03/2024 ravi singh 1702003068WL023408 ravi singh 00688 FINO0001001 1326 0
210 MEHGAON MP-02-003-068-001/695
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661533 06/03/2024 UMA 1702003068WL023408 UMA 00688 FINO0001001 1326 0
211 MEHGAON MP-02-003-068-001/696
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661534 06/03/2024 VIJAY 1702003068WL023408 VIJAY 00688 FINO0001001 1326 0
212 MEHGAON MP-02-003-068-001/697
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661535 06/03/2024 KOMA BAI 1702003068WL023408 KOMA BAI 00688 FINO0001001 1326 0
213 MEHGAON MP-02-003-068-001/698
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661536 06/03/2024 VIJAY SINGH 1702003068WL023408 VIJAY SINGH 00688 FINO0001001 1326 0
214 MEHGAON MP-02-003-068-001/699
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661537 06/03/2024 ARATI 1702003068WL023408 ARATI 00688 FINO0001001 1326 0
215 MEHGAON MP-02-003-068-001/701
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661539 06/03/2024 MUNNI BAI 1702003068WL023408 MUNNI BAI 00688 FINO0001001 1326 0
216 MEHGAON MP-02-003-068-001/702
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661540 06/03/2024 ANGURI 1702003068WL023408 ANGURI 00688 FINO0001001 1326 0
217 MEHGAON MP-02-003-068-001/703
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661541 06/03/2024 REKHA 1702003068WL023408 REKHA 00688 FINO0001001 1326 0
218 MEHGAON MP-02-003-068-001/705
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661542 06/03/2024 RAMJANAKI 1702003068WL023408 RAMJANAKI 00688 FINO0001001 1326 0
219 MEHGAON MP-02-003-068-001/706
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661543 06/03/2024 JOOLI 1702003068WL023408 JOOLI 00688 FINO0001001 1326 0
220 MEHGAON MP-02-003-068-001/707
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661544 06/03/2024 RAMKALI DEVI 1702003068WL023408 RAMKALI DEVI 00688 FINO0001001 1326 0
221 MEHGAON MP-02-003-068-001/708
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661545 06/03/2024 AKASH 1702003068WL023408 AKASH 00688 FINO0001001 1326 0
222 MEHGAON MP-02-003-068-001/709
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661546 06/03/2024 GYANVATI 1702003068WL023408 GYANVATI 00688 FINO0001001 1326 0
223 MEHGAON MP-02-003-068-001/710
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661547 06/03/2024 SUMAN DEVI 1702003068WL023408 SUMAN DEVI 00688 FINO0001001 1326 0
224 MEHGAON MP-02-003-068-001/711
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661548 06/03/2024 ARCHANA DEVI 1702003068WL023408 ARCHANA DEVI 00688 FINO0001001 1326 0
225 MEHGAON MP-02-003-068-001/712
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661549 06/03/2024 RAMVEER 1702003068WL023408 RAMVEER 00688 FINO0001001 1326 0
226 MEHGAON MP-02-003-068-001/713
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661550 06/03/2024 PUSHPA 1702003068WL023408 PUSHPA 00688 FINO0001001 1326 0
227 MEHGAON MP-02-003-068-001/714
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661551 06/03/2024 SONA DEVI 1702003068WL023408 SONA DEVI 00688 FINO0001001 1326 0
228 MEHGAON MP-02-003-068-001/715
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661552 06/03/2024 KALYAN 1702003068WL023408 KALYAN 00688 FINO0001001 1326 0
229 MEHGAON MP-02-003-068-001/717
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661553 06/03/2024 AKASH SINGH RATHOR 1702003068WL023408 AKASH SINGH RATHOR 00688 FINO0001001 1326 0
230 MEHGAON MP-02-003-068-001/718
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661554 06/03/2024 JAHAR SINGH 1702003068WL023408 JAHAR SINGH 00688 FINO0001001 1326 0
231 MEHGAON MP-02-003-068-001/720
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661555 06/03/2024 AMIT SHARMA 1702003068WL023408 AMIT SHARMA 00688 FINO0001001 1326 0
232 MEHGAON MP-02-003-068-001/721
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661556 06/03/2024 JYOTI OJHA 1702003068WL023408 JYOTI OJHA 00688 FINO0001001 1326 0
233 MEHGAON MP-02-003-068-001/722
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661557 06/03/2024 SANGEETA 1702003068WL023408 SANGEETA 00688 FINO0001001 1326 0
234 MEHGAON MP-02-003-068-001/723
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661558 06/03/2024 SIMA 1702003068WL023408 SIMA 00688 FINO0001001 1326 0
235 MEHGAON MP-02-003-068-001/724
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661559 06/03/2024 DHEERENDRA SINGH 1702003068WL023408 DHEERENDRA SINGH 00688 FINO0001001 1326 0
236 MEHGAON MP-02-003-068-001/726
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661560 06/03/2024 KRISHNA 1702003068WL023408 KRISHNA 00688 FINO0001001 1326 0
237 MEHGAON MP-02-003-068-001/727
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661561 06/03/2024 munnilal 1702003068WL023408 munnilal 00688 FINO0001001 1326 0
238 MEHGAON MP-02-003-068-001/731
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661562 06/03/2024 suneeta 1702003068WL023408 suneeta 00688 FINO0001001 1326 0
239 MEHGAON MP-02-003-068-001/732
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661563 06/03/2024 arvind singh 1702003068WL023408 arvind singh 00688 FINO0001001 1326 0
240 MEHGAON MP-02-003-068-001/733
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661564 06/03/2024 pinki 1702003068WL023408 pinki 00688 FINO0001001 1326 0
241 MEHGAON MP-02-003-068-001/735
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661565 06/03/2024 ashok 1702003068WL023408 ashok 00688 FINO0001001 1326 0
242 MEHGAON MP-02-003-068-001/736
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661566 06/03/2024 vikash rathor 1702003068WL023408 vikash rathor 00688 FINO0001001 1326 0
243 MEHGAON MP-02-003-068-001/737
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661567 06/03/2024 bhuri 1702003068WL023408 bhuri 00688 FINO0001001 1326 0
244 MEHGAON MP-02-003-068-001/738
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661568 06/03/2024 guddi bai 1702003068WL023408 guddi bai 00688 FINO0001001 1326 0
245 MEHGAON MP-02-003-068-001/739
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661569 06/03/2024 suresh 1702003068WL023408 suresh 00688 FINO0001001 1326 0
246 MEHGAON MP-02-003-068-001/740
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661570 06/03/2024 kushama devi 1702003068WL023408 kushama devi 00688 FINO0001001 1326 0
247 MEHGAON MP-02-003-068-001/741
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661571 06/03/2024 khusabu 1702003068WL023408 khusabu 00688 FINO0001001 1326 0
248 MEHGAON MP-02-003-068-001/742
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661572 06/03/2024 ankush 1702003068WL023408 ankush 00688 FINO0001001 1326 0
249 MEHGAON MP-02-003-068-001/743
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661573 06/03/2024 ramdakeli 1702003068WL023408 ramdakeli 00688 FINO0001001 1326 0
250 MEHGAON MP-02-003-068-001/744
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661574 06/03/2024 vinay 1702003068WL023408 vinay 00688 FINO0001001 1326 0
251 MEHGAON MP-02-003-068-001/745
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661575 06/03/2024 bhavana balmeek 1702003068WL023408 bhavana balmeek 00688 FINO0001001 1326 0
252 MEHGAON MP-02-003-068-001/747
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661576 06/03/2024 sonu 1702003068WL023408 sonu 00688 FINO0001001 1326 0
253 MEHGAON MP-02-003-068-001/748
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661577 06/03/2024 kaliyan 1702003068WL023408 kaliyan 00688 FINO0001001 1326 0
254 MEHGAON MP-02-003-068-001/749
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661578 06/03/2024 bhavani 1702003068WL023408 bhavani 00688 FINO0001001 1326 0
255 MEHGAON MP-02-003-068-001/75-C
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661579 06/03/2024 SEETA 1702003068WL023408 SEETA 00688 FINO0001001 1326 0
256 MEHGAON MP-02-003-068-001/750
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661580 06/03/2024 brajesh 1702003068WL023408 brajesh 00688 FINO0001001 1326 0
257 MEHGAON MP-02-003-068-001/751
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661581 06/03/2024 seema 1702003068WL023408 seema 00688 FINO0001001 1326 0
258 MEHGAON MP-02-003-068-001/753
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661582 06/03/2024 rahul 1702003068WL023408 rahul 00688 FINO0001001 1326 0
259 MEHGAON MP-02-003-068-001/754
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661583 06/03/2024 munni devi 1702003068WL023408 munni devi 00688 FINO0001001 1326 0
260 MEHGAON MP-02-003-068-001/755
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661584 06/03/2024 arti 1702003068WL023408 arti 00688 FINO0001001 1326 0
261 MEHGAON MP-02-003-068-001/756
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661585 06/03/2024 poonam gurjar 1702003068WL023408 poonam gurjar 00688 FINO0001001 1326 0
262 MEHGAON MP-02-003-068-001/757
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661586 06/03/2024 suman gurjar 1702003068WL023408 suman gurjar 00688 FINO0001001 1326 0
263 MEHGAON MP-02-003-068-001/758
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661587 06/03/2024 ankit sharma 1702003068WL023408 ankit sharma 00688 FINO0001001 1326 0
264 MEHGAON MP-02-003-068-001/759
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661588 06/03/2024 kiran sharma 1702003068WL023408 kiran sharma 00688 FINO0001001 1326 0
265 MEHGAON MP-02-003-068-001/760
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661589 06/03/2024 brajraj singh gurjar 1702003068WL023408 brajraj singh gurjar 00688 FINO0001001 1326 0
266 MEHGAON MP-02-003-068-001/761
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661590 06/03/2024 RAMDATT SHARMA 1702003068WL023408 RAMDATT SHARMA 00688 FINO0001001 1326 0
267 MEHGAON MP-02-003-068-001/762
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661591 06/03/2024 DHARMVEER 1702003068WL023408 DHARMVEER 00688 FINO0001001 1326 0
268 MEHGAON MP-02-003-068-001/764
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661592 06/03/2024 PHOOLVATI 1702003068WL023408 PHOOLVATI 00688 FINO0001001 1326 0
269 MEHGAON MP-02-003-068-001/765
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661593 06/03/2024 TEEKARAM RATHOR 1702003068WL023408 TEEKARAM RATHOR 00688 FINO0001001 1326 0
270 MEHGAON MP-02-003-068-001/766
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661594 06/03/2024 KALIYAN 1702003068WL023408 KALIYAN 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 KALIYAN STATE BANK OF INDIA(508548)
271 MEHGAON MP-02-003-068-001/767
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661595 06/03/2024 BRAJESH SHARMA 1702003068WL023408 BRAJESH SHARMA 00688 FINO0001001 1326 0
272 MEHGAON MP-02-003-068-001/768
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661596 06/03/2024 NEELESH RATHOR 1702003068WL023408 NEELESH RATHOR 00688 FINO0001001 1326 0
273 MEHGAON MP-02-003-068-001/769
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661597 06/03/2024 shankar devi 1702003068WL023408 shankar devi 00688 FINO0001001 1326 0
274 MEHGAON MP-02-003-068-001/770
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661598 06/03/2024 mohit 1702003068WL023408 mohit 00688 FINO0001001 1326 0
275 MEHGAON MP-02-003-068-001/771
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661599 06/03/2024 parshottam 1702003068WL023408 parshottam 00688 FINO0001001 1326 0
276 MEHGAON MP-02-003-068-001/772
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661600 06/03/2024 balveer singh 1702003068WL023408 balveer singh 00688 FINO0001001 1326 0
277 MEHGAON MP-02-003-068-001/773
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661601 06/03/2024 susheela 1702003068WL023408 susheela 00688 FINO0001001 1326 0
278 MEHGAON MP-02-003-068-001/774
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661602 06/03/2024 ganpati 1702003068WL023408 ganpati 00688 FINO0001001 1326 0
279 MEHGAON MP-02-003-068-001/775
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661603 06/03/2024 banti 1702003068WL023408 banti 00688 FINO0001001 1326 0
280 MEHGAON MP-02-003-068-001/776
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661604 06/03/2024 roop singh 1702003068WL023408 roop singh 00688 FINO0001001 1326 0
281 MEHGAON MP-02-003-068-001/777
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661605 06/03/2024 jaldevi 1702003068WL023408 jaldevi 00688 FINO0001001 1326 0
282 MEHGAON MP-02-003-068-001/778
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661606 06/03/2024 komesh 1702003068WL023408 komesh 00688 FINO0001001 1326 0
283 MEHGAON MP-02-003-068-001/779
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661607 06/03/2024 GULAB SINGH 1702003068WL023408 GULAB SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 GULABSINGH CENTRAL BANK OF INDIA(607115)
284 MEHGAON MP-02-003-068-001/780
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661608 06/03/2024 RAJENDRA SINGH 1702003068WL023408 RAJENDRA SINGH 00688 FINO0001001 1326 0
285 MEHGAON MP-02-003-068-001/781
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661609 06/03/2024 JASRAM 1702003068WL023408 JASRAM 00688 FINO0001001 1326 0
286 MEHGAON MP-02-003-068-001/782
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661610 06/03/2024 ANIL 1702003068WL023408 ANIL 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 ANIL STATE BANK OF INDIA(508548)
287 MEHGAON MP-02-003-068-001/783
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661611 06/03/2024 GUDDI BAI 1702003068WL023408 GUDDI BAI 00688 FINO0001001 1326 0
288 MEHGAON MP-02-003-068-001/784
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661612 06/03/2024 KRISHANPAL SINGH 1702003068WL023408 KRISHANPAL SINGH 00688 FINO0001001 1326 0
289 MEHGAON MP-02-003-068-001/785
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661613 06/03/2024 DHARMVEER 1702003068WL023408 DHARMVEER 00688 FINO0001001 1326 0
290 MEHGAON MP-02-003-068-001/786
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661614 06/03/2024 NARESH RATHOUR 1702003068WL023408 NARESH RATHOUR 00688 FINO0001001 1326 0
291 MEHGAON MP-02-003-068-001/787
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661615 06/03/2024 KAUSHLENDRA 1702003068WL023408 KAUSHLENDRA 00688 FINO0001001 1326 0
292 MEHGAON MP-02-003-068-001/788
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661616 06/03/2024 SHAILENDRA 1702003068WL023408 SHAILENDRA 00688 FINO0001001 1326 0
293 MEHGAON MP-02-003-068-001/789
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661617 06/03/2024 SAVITRI 1702003068WL023408 SAVITRI 00688 FINO0001001 1326 0
294 MEHGAON MP-02-003-068-001/790
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661618 06/03/2024 RAMVEER 1702003068WL023408 RAMVEER 00688 FINO0001001 1326 0
295 MEHGAON MP-02-003-068-001/791
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661619 06/03/2024 RINKU SINGH 1702003068WL023408 RINKU SINGH 00688 FINO0001001 1326 0
296 MEHGAON MP-02-003-068-001/792
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661620 06/03/2024 MULU 1702003068WL023408 MULU 00688 FINO0001001 1326 0
297 MEHGAON MP-02-003-068-001/793
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661621 06/03/2024 NEERAJ KUMAR 1702003068WL023408 NEERAJ KUMAR 00688 FINO0001001 1326 0
298 MEHGAON MP-02-003-068-001/794
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661622 06/03/2024 SHILPI KUSHWAHA 1702003068WL023408 SHILPI KUSHWAHA 00688 FINO0001001 1326 0
299 MEHGAON MP-02-003-068-001/795
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661623 06/03/2024 KAMLESH SINGH RATHOR 1702003068WL023408 KAMLESH SINGH RATHOR 00688 FINO0001001 1326 0
300 MEHGAON MP-02-003-068-001/801
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661629 06/03/2024 arun balmik 1702003068WL023408 arun balmik 00688 FINO0001001 1326 0
301 MEHGAON MP-02-003-081-001/1311
(KAIRORA) 		1702003000NRG24040320240660999 06/03/2024 Atul 1702003WL023388 Atul 00688 FINO0001001 1105 0
302 MEHGAON MP-02-003-081-001/1312
(KAIRORA) 		1702003000NRG24040320240661000 06/03/2024 Surendra kumar sharma 1702003WL023388 Surendra kumar sharma 00688 FINO0001001 1105 0
303 MEHGAON MP-02-003-081-002/1315
(KAIRORA) 		1702003000NRG24040320240661001 06/03/2024 Dalchand 1702003WL023388 Dalchand 00688 FINO0001001 884 0
304 MEHGAON MP-02-003-081-002/1317
(KAIRORA) 		1702003000NRG24040320240661002 06/03/2024 Purshottam 1702003WL023388 Purshottam 00688 FINO0001001 1105 0
305 MEHGAON MP-02-003-081-002/1318
(KAIRORA) 		1702003000NRG24040320240661003 06/03/2024 Mahipal 1702003WL023388 Mahipal 00688 FINO0001001 1105 0
306 MEHGAON MP-02-003-081-002/1319
(KAIRORA) 		1702003000NRG24040320240661004 06/03/2024 Lokendra singh 1702003WL023388 Lokendra singh 00688 FINO0001001 1105 0
307 MEHGAON MP-02-003-081-002/516
(KAIRORA) 		1702003000NRG24040320240661007 06/03/2024 Banti 1702003WL023388 Banti 00688 FINO0001001 1105 0
308 MEHGAON MP-02-003-081-002/528
(KAIRORA) 		1702003000NRG24040320240661010 06/03/2024 Pahad singh 1702003WL023388 Pahad singh 00688 FINO0001001 1105 0
309 MEHGAON MP-02-003-081-002/627
(KAIRORA) 		1702003000NRG24040320240661011 06/03/2024 Akash 1702003WL023388 Akash 00688 FINO0001001 1105 0
310 MEHGAON MP-02-003-081-003/1241
(KAIRORA) 		1702003000NRG24040320240661027 06/03/2024 Sanjay 1702003WL023388 Sanjay 00688 FINO0001001 1105 0
311 MEHGAON MP-02-003-081-003/1318
(KAIRORA) 		1702003000NRG24040320240661028 06/03/2024 Dhara singh 1702003WL023388 Dhara singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475632116 Dharasingh STATE BANK OF INDIA(508548)
312 MEHGAON MP-02-003-084-001/23
(PATLOKHAREE) 		1702003084NRG24040320240660701 06/03/2024 Subhm 1702003084WL023372 Subhm 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Subhm ICICI BANK LTD(508534)
313 MEHGAON MP-02-003-084-002/13-D
(PATLOKHAREE) 		1702003084NRG24040320240660706 06/03/2024 Abhishek Upadhyay 1702003084WL023372 Abhishek Upadhyay 00688 FINO0001001 1326 0
314 MEHGAON MP-02-003-084-002/143
(PATLOKHAREE) 		1702003084NRG24040320240660707 06/03/2024 Dharmendra Singh 1702003084WL023372 Dharmendra Singh 00688 FINO0001001 1326 0
315 MEHGAON MP-02-003-084-002/195
(PATLOKHAREE) 		1702003084NRG24040320240660708 06/03/2024 Vishal Singh 1702003084WL023372 Vishal Singh 00688 FINO0001001 1105 0
316 MEHGAON MP-02-003-084-002/45
(PATLOKHAREE) 		1702003084NRG24040320240660713 06/03/2024 Meena 1702003084WL023372 Meena 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Meena STATE BANK OF INDIA(508548)
317 MEHGAON MP-02-003-084-002/94
(PATLOKHAREE) 		1702003084NRG24040320240660714 06/03/2024 Abhishek 1702003084WL023372 Abhishek 00688 FINO0001001 1326 0
318 MEHGAON MP-02-003-084-003/130
(PATLOKHAREE) 		1702003084NRG24040320240660715 06/03/2024 Ballu singh 1702003084WL023372 Ballu singh 00688 FINO0001001 1326 0
319 MEHGAON MP-02-003-084-003/170
(PATLOKHAREE) 		1702003084NRG24040320240660716 06/03/2024 Ajay Gurjar 1702003084WL023372 Ajay Gurjar 00688 FINO0001001 1326 0
320 MEHGAON MP-02-003-084-003/214
(PATLOKHAREE) 		1702003084NRG24040320240660717 06/03/2024 Chotu 1702003084WL023372 Chotu 00688 FINO0001001 1326 0
321 MEHGAON MP-02-003-084-003/228
(PATLOKHAREE) 		1702003084NRG24040320240660718 06/03/2024 Abhilakh Singh 1702003084WL023372 Abhilakh Singh 00688 FINO0001001 1326 0
322 MEHGAON MP-02-003-084-003/27-C
(PATLOKHAREE) 		1702003084NRG24040320240660719 06/03/2024 Manjesh 1702003084WL023372 Manjesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Manjesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
323 MEHGAON MP-02-003-084-003/282
(PATLOKHAREE) 		1702003084NRG24040320240660721 06/03/2024 Rahul Kushwah 1702003084WL023372 Rahul Kushwah 00688 FINO0001001 1326 0
324 MEHGAON MP-02-003-084-003/286
(PATLOKHAREE) 		1702003084NRG24040320240660722 06/03/2024 Akash Singh Goyal 1702003084WL023372 Akash Singh Goyal 00688 FINO0001001 1326 0
325 MEHGAON MP-02-003-084-003/29-B
(PATLOKHAREE) 		1702003084NRG24040320240660723 06/03/2024 Mohakam Singh 1702003084WL023372 Mohakam Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 MohakamSingh BANK OF INDIA(508505)
326 MEHGAON MP-02-003-084-003/29-D
(PATLOKHAREE) 		1702003084NRG24040320240660724 06/03/2024 Pukkhan 1702003084WL023372 Pukkhan 00688 FINO0001001 1326 0
327 MEHGAON MP-02-003-084-003/32-D
(PATLOKHAREE) 		1702003084NRG24040320240660725 06/03/2024 Urmila 1702003084WL023372 Urmila 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 Urmila UNION BANK OF INDIA(508500)
328 MEHGAON MP-02-003-084-003/41-C
(PATLOKHAREE) 		1702003084NRG24040320240660727 06/03/2024 Pradeep Kumar Sharma 1702003084WL023372 Pradeep Kumar Sharma 00688 FINO0001001 1326 0
329 MEHGAON MP-02-003-084-003/43-C
(PATLOKHAREE) 		1702003084NRG24040320240660730 06/03/2024 Govind Singh 1702003084WL023372 Govind Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475632116 GovindSingh STATE BANK OF INDIA(508548)
330 MEHGAON MP-02-003-084-003/5
(PATLOKHAREE) 		1702003084NRG24040320240660733 06/03/2024 Vikash Sharma 1702003084WL023372 Vikash Sharma 00688 FINO0001001 1326 0
331 MEHGAON MP-02-003-084-003/57
(PATLOKHAREE) 		1702003084NRG24040320240660734 06/03/2024 Ravi 1702003084WL023372 Ravi 00688 FINO0001001 1326 0
332 MEHGAON MP-02-003-097-001/210
(SEMARA) 		1702003097NRG24060320240663415 06/03/2024 dinesh singh 1702003097WL023476 dinesh singh 00688 FINO0001001 1105 0
333 MEHGAON MP-02-003-097-001/211
(SEMARA) 		1702003097NRG24060320240663416 06/03/2024 ramprakash 1702003097WL023476 ramprakash 00688 FINO0001001 1105 0
334 MEHGAON MP-02-003-097-001/213
(SEMARA) 		1702003097NRG24060320240663417 06/03/2024 suman 1702003097WL023476 suman 00688 FINO0001001 442 442 Processed 24/04/2024 475632116 suman CENTRAL BANK OF INDIA(607115)
335 MEHGAON MP-02-003-097-001/214
(SEMARA) 		1702003097NRG24060320240663418 06/03/2024 rajendra singh 1702003097WL023476 rajendra singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475632116 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
336 MEHGAON MP-02-003-097-001/215
(SEMARA) 		1702003097NRG24060320240663419 06/03/2024 hardevi 1702003097WL023476 hardevi 00688 FINO0001001 1105 0
337 MEHGAON MP-02-003-097-001/216
(SEMARA) 		1702003097NRG24060320240663420 06/03/2024 kamla devi 1702003097WL023476 kamla devi 00688 FINO0001001 1105 0
338 MEHGAON MP-02-003-097-001/219
(SEMARA) 		1702003097NRG24060320240663421 06/03/2024 komal singh 1702003097WL023476 komal singh 00688 FINO0001001 1105 0
339 MEHGAON MP-02-003-097-001/229
(SEMARA) 		1702003097NRG24060320240663422 06/03/2024 reeta devi 1702003097WL023476 reeta devi 00688 FINO0001001 1105 0
340 MEHGAON MP-02-003-097-001/241
(SEMARA) 		1702003097NRG24060320240663423 06/03/2024 pan singh 1702003097WL023476 pan singh 00688 FINO0001001 1105 0
341 MEHGAON MP-02-003-097-001/242
(SEMARA) 		1702003097NRG24060320240663424 06/03/2024 suneeta 1702003097WL023476 suneeta 00688 FINO0001001 1105 0
342 MEHGAON MP-02-003-097-001/243
(SEMARA) 		1702003097NRG24060320240663425 06/03/2024 ujala 1702003097WL023476 ujala 00688 FINO0001001 1105 0
343 MEHGAON MP-02-003-097-001/245
(SEMARA) 		1702003097NRG24060320240663426 06/03/2024 uday singh 1702003097WL023476 uday singh 00688 FINO0001001 1105 0
344 MEHGAON MP-02-003-097-001/248
(SEMARA) 		1702003097NRG24060320240663427 06/03/2024 vinita devi 1702003097WL023476 vinita devi 00688 FINO0001001 1105 0
345 MEHGAON MP-02-003-097-001/260
(SEMARA) 		1702003097NRG24060320240663428 06/03/2024 manju 1702003097WL023476 manju 00688 FINO0001001 1105 0
346 MEHGAON MP-02-003-097-001/263
(SEMARA) 		1702003097NRG24060320240663429 06/03/2024 mukesh 1702003097WL023476 mukesh 00688 FINO0001001 1105 0
347 MEHGAON MP-02-003-097-001/268
(SEMARA) 		1702003097NRG24060320240663430 06/03/2024 brijendra singh 1702003097WL023476 brijendra singh 00688 FINO0001001 1105 0
348 MEHGAON MP-02-003-097-001/275
(SEMARA) 		1702003097NRG24060320240663431 06/03/2024 guddi 1702003097WL023476 guddi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475632116 guddi CENTRAL BANK OF INDIA(607115)
349 MEHGAON MP-02-003-097-001/277
(SEMARA) 		1702003097NRG24060320240663432 06/03/2024 vedram 1702003097WL023476 vedram 00688 FINO0001001 1105 0
350 MEHGAON MP-02-003-097-001/279
(SEMARA) 		1702003097NRG24060320240663433 06/03/2024 sonu singh 1702003097WL023476 sonu singh 00688 FINO0001001 442 0
351 MEHGAON MP-02-003-097-001/280
(SEMARA) 		1702003097NRG24060320240663434 06/03/2024 tilak singh 1702003097WL023476 tilak singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475632116 tilaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 307632 46631
352 MEHGAON MP-02-003-049-002/704
(MUSTARI) 		1702003049NRG24040320240661639 06/03/2024 Geeta 1702003049WL023409 Geeta 00688 FINO0001446 1326 0
353 MEHGAON MP-02-003-068-001/800
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661628 06/03/2024 RAMENDRA SINGH 1702003068WL023408 RAMENDRA SINGH 00688 FINO0001446 1326 0
354 MEHGAON MP-02-003-075-001/168
(GUTOUR) 		1702003075NRG24050320240661835 06/03/2024 mamata 1702003075WL023418 mamata 00688 FINO0001446 1105 0
355 MEHGAON MP-02-003-081-002/629
(KAIRORA) 		1702003000NRG24040320240661012 06/03/2024 Shivaji 1702003WL023388 Shivaji 00688 FINO0001446 1105 0
356 MEHGAON MP-02-003-081-002/630
(KAIRORA) 		1702003000NRG24040320240661013 06/03/2024 Ramu 1702003WL023388 Ramu 00688 FINO0001446 1105 0
357 MEHGAON MP-02-003-081-002/631
(KAIRORA) 		1702003000NRG24040320240661014 06/03/2024 Ravi Singh 1702003WL023388 Ravi Singh 00688 FINO0001446 1105 0
358 MEHGAON MP-02-003-081-002/632
(KAIRORA) 		1702003000NRG24040320240661015 06/03/2024 Dharmveer Gurjar 1702003WL023388 Dharmveer Gurjar 00688 FINO0001446 1105 0
359 MEHGAON MP-02-003-081-002/633
(KAIRORA) 		1702003000NRG24040320240661016 06/03/2024 Rambaran Singh 1702003WL023388 Rambaran Singh 00688 FINO0001446 1105 0
360 MEHGAON MP-02-003-081-002/634
(KAIRORA) 		1702003000NRG24040320240661017 06/03/2024 Pansingh 1702003WL023388 Pansingh 00688 FINO0001446 1105 0
361 MEHGAON MP-02-003-081-002/635
(KAIRORA) 		1702003000NRG24040320240661018 06/03/2024 Raghuraj 1702003WL023388 Raghuraj 00688 FINO0001446 1105 0
362 MEHGAON MP-02-003-081-002/636
(KAIRORA) 		1702003000NRG24040320240661019 06/03/2024 Dleep singh 1702003WL023388 Dleep singh 00688 FINO0001446 1105 0
363 MEHGAON MP-02-003-081-002/637
(KAIRORA) 		1702003000NRG24040320240661020 06/03/2024 Girraj Singh 1702003WL023388 Girraj Singh 00688 FINO0001446 1105 0
364 MEHGAON MP-02-003-081-002/638
(KAIRORA) 		1702003000NRG24040320240661021 06/03/2024 Munna Singh 1702003WL023388 Munna Singh 00688 FINO0001446 1105 0
365 MEHGAON MP-02-003-081-002/639
(KAIRORA) 		1702003000NRG24040320240661022 06/03/2024 Mahesh Singh Gurjar 1702003WL023388 Mahesh Singh Gurjar 00688 FINO0001446 1105 0
366 MEHGAON MP-02-003-081-002/640
(KAIRORA) 		1702003000NRG24040320240661023 06/03/2024 Komesh Bai 1702003WL023388 Komesh Bai 00688 FINO0001446 1105 0
367 MEHGAON MP-02-003-081-002/641
(KAIRORA) 		1702003000NRG24040320240661024 06/03/2024 Lavkush Gurjar 1702003WL023388 Lavkush Gurjar 00688 FINO0001446 1105 0
368 MEHGAON MP-02-003-081-002/642
(KAIRORA) 		1702003000NRG24040320240661025 06/03/2024 Ajay Gurjar 1702003WL023388 Ajay Gurjar 00688 FINO0001446 884 0
369 MEHGAON MP-02-003-081-002/644
(KAIRORA) 		1702003000NRG24040320240661026 06/03/2024 Vikash Gurjar 1702003WL023388 Vikash Gurjar 00688 FINO0001446 1105 0
SubTotal 20111 0
370 MEHGAON MP-02-003-084-003/43-A
(PATLOKHAREE) 		1702003084NRG24040320240660729 06/03/2024 Pan Singh Kushwah 1702003084WL023372 Pan Singh Kushwah 00688 FINO0009003 1326 0
SubTotal 1326 0
371 MEHGAON MP-02-003-008-001/100-C
(CHAPARA) 		1702003008NRG24060320240663849 06/03/2024 kIRAN 1702003008WL023486 kIRAN 00691 IPOS0000001 1326 0
372 MEHGAON MP-02-003-008-001/125-A
(CHAPARA) 		1702003008NRG24060320240663850 06/03/2024 Pushpa Devi 1702003008WL023486 Pushpa Devi 00691 IPOS0000001 1326 0
373 MEHGAON MP-02-003-008-001/150-C
(CHAPARA) 		1702003008NRG24060320240663852 06/03/2024 Pradeep Kumar 1702003008WL023486 Pradeep Kumar 00691 IPOS0000001 1326 0
374 MEHGAON MP-02-003-008-001/161-B
(CHAPARA) 		1702003008NRG24060320240663853 06/03/2024 Komal Sharma 1702003008WL023486 Komal Sharma 00691 IPOS0000001 1326 0
375 MEHGAON MP-02-003-008-001/17-A
(CHAPARA) 		1702003008NRG24060320240663854 06/03/2024 Rambarn 1702003008WL023486 Rambarn 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475632116 Rambarn CENTRAL BANK OF INDIA(607115)
376 MEHGAON MP-02-003-008-001/266
(CHAPARA) 		1702003008NRG24060320240663857 06/03/2024 Ramkaran 1702003008WL023486 Ramkaran 00691 IPOS0000001 1326 0
377 MEHGAON MP-02-003-008-001/269-A
(CHAPARA) 		1702003008NRG24060320240663858 06/03/2024 Saykaran 1702003008WL023486 Saykaran 00691 IPOS0000001 1326 0
378 MEHGAON MP-02-003-008-001/311-B
(CHAPARA) 		1702003008NRG24060320240663861 06/03/2024 Rishi kapoor 1702003008WL023486 Rishi kapoor 00691 IPOS0000001 1326 0
379 MEHGAON MP-02-003-008-001/315-B
(CHAPARA) 		1702003008NRG24060320240663862 06/03/2024 Suman 1702003008WL023486 Suman 00691 IPOS0000001 1326 0
380 MEHGAON MP-02-003-008-001/37-B
(CHAPARA) 		1702003008NRG24060320240663866 06/03/2024 Rahul Sharma 1702003008WL023486 Rahul Sharma 00691 IPOS0000001 1326 0
381 MEHGAON MP-02-003-008-001/455
(CHAPARA) 		1702003008NRG24060320240663873 06/03/2024 mukesh 1702003008WL023486 mukesh 00691 IPOS0000001 1326 0
382 MEHGAON MP-02-003-008-001/46-B
(CHAPARA) 		1702003008NRG24060320240663876 06/03/2024 Vikash 1702003008WL023486 Vikash 00691 IPOS0000001 1326 0
383 MEHGAON MP-02-003-008-001/68-D
(CHAPARA) 		1702003008NRG24060320240663881 06/03/2024 Shanti Bai 1702003008WL023486 Shanti Bai 00691 IPOS0000001 1326 0
384 MEHGAON MP-02-003-008-001/84-B
(CHAPARA) 		1702003008NRG24060320240663885 06/03/2024 Radha 1702003008WL023486 Radha 00691 IPOS0000001 1326 0
385 MEHGAON MP-02-003-008-001/87-D
(CHAPARA) 		1702003008NRG24060320240663887 06/03/2024 Harendra 1702003008WL023486 Harendra 00691 IPOS0000001 1326 0
386 MEHGAON MP-02-003-008-001/91-D
(CHAPARA) 		1702003008NRG24060320240663888 06/03/2024 Rahul Singh 1702003008WL023486 Rahul Singh 00691 IPOS0000001 1326 0
387 MEHGAON MP-02-003-049-002/858
(MUSTARI) 		1702003049NRG24040320240661642 06/03/2024 Yogendra Singh 1702003049WL023409 Yogendra Singh 00691 IPOS0000001 1326 0
388 MEHGAON MP-02-003-049-002/860
(MUSTARI) 		1702003049NRG24040320240661643 06/03/2024 Ankita 1702003049WL023409 Ankita 00691 IPOS0000001 1326 0
389 MEHGAON MP-02-003-068-001/512
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661511 06/03/2024 SOORAJ 1702003068WL023408 SOORAJ 00691 IPOS0000001 1326 0
390 MEHGAON MP-02-003-068-001/513
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661512 06/03/2024 SARVESH 1702003068WL023408 SARVESH 00691 IPOS0000001 1326 0
391 MEHGAON MP-02-003-068-001/514
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661513 06/03/2024 RAMBETI 1702003068WL023408 RAMBETI 00691 IPOS0000001 1326 0
392 MEHGAON MP-02-003-068-001/515
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661514 06/03/2024 GUDDI 1702003068WL023408 GUDDI 00691 IPOS0000001 1326 0
393 MEHGAON MP-02-003-068-001/516
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661515 06/03/2024 CHANDRAKANTA 1702003068WL023408 CHANDRAKANTA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475632116 CHANDRAKANTA CENTRAL BANK OF INDIA(607115)
394 MEHGAON MP-02-003-068-001/517
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661516 06/03/2024 RACHNA 1702003068WL023408 RACHNA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475632116 RACHNA STATE BANK OF INDIA(508548)
395 MEHGAON MP-02-003-068-001/518
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661517 06/03/2024 SASHI 1702003068WL023408 SASHI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475632116 SASHI CENTRAL BANK OF INDIA(607115)
396 MEHGAON MP-02-003-068-001/519
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661518 06/03/2024 POORAN 1702003068WL023408 POORAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475632116 POORAN CENTRAL BANK OF INDIA(607115)
397 MEHGAON MP-02-003-068-001/520
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661519 06/03/2024 RAMABAI 1702003068WL023408 RAMABAI 00691 IPOS0000001 1326 0
398 MEHGAON MP-02-003-068-001/522
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661520 06/03/2024 RAVI 1702003068WL023408 RAVI 00691 IPOS0000001 1326 0
399 MEHGAON MP-02-003-068-001/524
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661521 06/03/2024 RAMNARESH 1702003068WL023408 RAMNARESH 00691 IPOS0000001 1326 0
400 MEHGAON MP-02-003-068-001/525
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661522 06/03/2024 RAJOLE 1702003068WL023408 RAJOLE 00691 IPOS0000001 1326 0
401 MEHGAON MP-02-003-068-001/555
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661523 06/03/2024 seema 1702003068WL023408 seema 00691 IPOS0000001 1326 0
402 MEHGAON MP-02-003-068-001/642
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661526 06/03/2024 rajendra singh 1702003068WL023408 rajendra singh 00691 IPOS0000001 1326 0
403 MEHGAON MP-02-003-068-001/682
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661527 06/03/2024 Kamala Devi 1702003068WL023408 Kamala Devi 00691 IPOS0000001 221 221 Processed 24/04/2024 475632116 KamalaDevi CENTRAL BANK OF INDIA(607115)
404 MEHGAON MP-02-003-068-001/684
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661528 06/03/2024 Ramvati 1702003068WL023408 Ramvati 00691 IPOS0000001 1326 0
405 MEHGAON MP-02-003-068-001/685
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661529 06/03/2024 Neelam 1702003068WL023408 Neelam 00691 IPOS0000001 1326 0
406 MEHGAON MP-02-003-068-001/688
(TEEKAREEPAROCHHA) 		1702003068NRG24040320240661530 06/03/2024 Shanti Devi 1702003068WL023408 Shanti Devi 00691 IPOS0000001 1326 0
407 MEHGAON MP-02-003-081-002/511
(KAIRORA) 		1702003000NRG24040320240661005 06/03/2024 Tahasheeldar 1702003WL023388 Tahasheeldar 00691 IPOS0000001 1105 0
408 MEHGAON MP-02-003-081-002/512
(KAIRORA) 		1702003000NRG24040320240661006 06/03/2024 Ramprakash 1702003WL023388 Ramprakash 00691 IPOS0000001 1105 0
409 MEHGAON MP-02-003-081-002/518
(KAIRORA) 		1702003000NRG24040320240661008 06/03/2024 Rajveer singh 1702003WL023388 Rajveer singh 00691 IPOS0000001 1105 0
410 MEHGAON MP-02-003-081-002/527
(KAIRORA) 		1702003000NRG24040320240661009 06/03/2024 Suresh 1702003WL023388 Suresh 00691 IPOS0000001 1105 0
SubTotal 51051 6851
411 MEHGAON MP-02-003-084-001/22
(PATLOKHAREE) 		1702003084NRG24040320240660700 06/03/2024 Usha 1702003084WL023372 Usha 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 475632116 Usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
412 MEHGAON MP-02-003-007-001/305-A
(LALPURA) 		1702003007NRG24010320240657487 06/03/2024 ramjanki 1702003007WL023234 ramjanki 00697 BKID0MG9012 1105 1105 Processed 24/04/2024 475632116 ramjanki STATE BANK OF INDIA(508548)
413 MEHGAON MP-02-003-007-001/318-A
(LALPURA) 		1702003007NRG24010320240657493 06/03/2024 rajaveti 1702003007WL023234 rajaveti 00697 BKID0MG9012 1105 1105 Processed 24/04/2024 475632116 rajaveti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
414 MEHGAON MP-02-003-025-001/1215
(BARHAD) 		1702003025NRG24040320240660584 06/03/2024 haleemasya 1702003025WL023368 haleemasya 00697 BKID0MG9013 1326 0
415 MEHGAON MP-02-003-025-001/1358
(BARHAD) 		1702003025NRG24040320240660616 06/03/2024 jagat singh 1702003025WL023368 jagat singh 00697 BKID0MG9013 1326 1326 Processed 24/04/2024 475632116 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 1326
416 MEHGAON MP-02-003-007-001/308-A
(LALPURA) 		1702003007NRG24010320240657489 06/03/2024 susheela devi 1702003007WL023234 susheela devi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475632116 susheeladevi CENTRAL BANK OF INDIA(607115)
417 MEHGAON MP-02-003-007-001/309-A
(LALPURA) 		1702003007NRG24010320240657490 06/03/2024 ramnaresh 1702003007WL023234 ramnaresh 00703 AIRP0000001 1105 0
418 MEHGAON MP-02-003-007-001/313-A
(LALPURA) 		1702003007NRG24010320240657491 06/03/2024 manoj sharma 1702003007WL023234 manoj sharma 00703 AIRP0000001 1105 0
419 MEHGAON MP-02-003-007-001/315-A
(LALPURA) 		1702003007NRG24010320240657492 06/03/2024 pooja 1702003007WL023234 pooja 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475632116 pooja STATE BANK OF INDIA(508548)
420 MEHGAON MP-02-003-007-001/319-A
(LALPURA) 		1702003007NRG24010320240657494 06/03/2024 rahul 1702003007WL023234 rahul 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475632116 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
421 MEHGAON MP-02-003-031-003/298
(GUDAWLEE) 		1702003031NRG24050320240662657 06/03/2024 RINKU SINGH 1702003031WL023451 RINKU SINGH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475632116 RINKUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
422 MEHGAON MP-02-003-031-003/310
(GUDAWLEE) 		1702003031NRG24050320240662658 06/03/2024 Banti 1702003031WL023451 Banti 00703 AIRP0000001 1326 0
423 MEHGAON MP-02-003-031-003/325
(GUDAWLEE) 		1702003031NRG24050320240662659 06/03/2024 Rajendra Singh 1702003031WL023451 Rajendra Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475632116 RajendraSingh STATE BANK OF INDIA(508548)
424 MEHGAON MP-02-003-031-003/35-A
(GUDAWLEE) 		1702003031NRG24050320240662660 06/03/2024 PARMAL 1702003031WL023451 PARMAL 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475632116 PARMAL STATE BANK OF INDIA(508548)
425 MEHGAON MP-02-003-031-004/132-A
(GUDAWLEE) 		1702003031NRG24050320240662664 06/03/2024 Shriram Bhargav 1702003031WL023451 Shriram Bhargav 00703 AIRP0000001 1326 0
426 MEHGAON MP-02-003-031-004/148-B
(GUDAWLEE) 		1702003031NRG24050320240662673 06/03/2024 RAHUL SHARMA 1702003031WL023451 RAHUL SHARMA 00703 AIRP0000001 1326 0
427 MEHGAON MP-02-003-031-004/199
(GUDAWLEE) 		1702003031NRG24050320240662678 06/03/2024 ATUL BHARGAV 1702003031WL023451 ATUL BHARGAV 00703 AIRP0000001 1326 0
428 MEHGAON MP-02-003-031-004/219
(GUDAWLEE) 		1702003031NRG24050320240662679 06/03/2024 SAVOTRI BHARGAV 1702003031WL023451 SAVOTRI BHARGAV 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475632116 SAVOTRIBHARGAV PUNJAB NATIONAL BANK(508568)
429 MEHGAON MP-02-003-031-004/266-A
(GUDAWLEE) 		1702003031NRG24050320240662681 06/03/2024 ANKITA 1702003031WL023451 ANKITA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475632116 ANKITA STATE BANK OF INDIA(508548)
430 MEHGAON MP-02-003-031-004/266-A
(GUDAWLEE) 		1702003031NRG24050320240662680 06/03/2024 Bhavesh Tiwari 1702003031WL023451 Bhavesh Tiwari 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475632116 BhaveshTiwari STATE BANK OF INDIA(508548)
431 MEHGAON MP-02-003-031-004/324-C
(GUDAWLEE) 		1702003031NRG24050320240662684 06/03/2024 AKASH SHARMA 1702003031WL023451 AKASH SHARMA 00703 AIRP0000001 1326 0
432 MEHGAON MP-02-003-031-004/95-A
(GUDAWLEE) 		1702003031NRG24050320240662686 06/03/2024 Doli 1702003031WL023451 Doli 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475632116 Doli STATE BANK OF INDIA(508548)
SubTotal 21437 12597
433 MEHGAON MP-02-003-031-002/12
(GUDAWLEE) 		1702003031NRG24050320240662654 06/03/2024 munnalal 1702003031WL023451 munnalal 477001 1326 0
434 MEHGAON MP-02-003-031-003/6
(GUDAWLEE) 		1702003031NRG24050320240662663 06/03/2024 Keshav 1702003031WL023451 Keshav 477001 1326 0
SubTotal 2652 0
Total 556478 160225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_060324APB_FTO_487935 67046 2652
2 MEHGAON MP1702003_060324APB_FTO_487935 Bank of Baroda BARB0BHINDX BHIND 3978
3 MEHGAON MP1702003_060324APB_FTO_487935 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
4 MEHGAON MP1702003_060324APB_FTO_487935 Bank of India BKID0009075 SHEOPUR 1326
5 MEHGAON MP1702003_060324APB_FTO_487935 Central Bank Of India CBIN0280783 BHIND 221
6 MEHGAON MP1702003_060324APB_FTO_487935 Central Bank Of India CBIN0281749 GORMI 43095
7 MEHGAON MP1702003_060324APB_FTO_487935 Central Bank Of India CBIN0282036 AMAYAN 6630
8 MEHGAON MP1702003_060324APB_FTO_487935 Central Bank Of India CBIN0284687 MEHGAON 3978
9 MEHGAON MP1702003_060324APB_FTO_487935 ICICI BANK ICIC0000197 GWALIOR 1326
10 MEHGAON MP1702003_060324APB_FTO_487935 Punjab National Bank PUNB0020010 Bhind 2652
11 MEHGAON MP1702003_060324APB_FTO_487935 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1326
12 MEHGAON MP1702003_060324APB_FTO_487935 State Bank of India SBIN0003512 BHIND 1105
13 MEHGAON MP1702003_060324APB_FTO_487935 State Bank of India SBIN0010840 GOHAD 1326
14 MEHGAON MP1702003_060324APB_FTO_487935 State Bank of India SBIN0010841 MEHGAON 2652
15 MEHGAON MP1702003_060324APB_FTO_487935 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
16 MEHGAON MP1702003_060324APB_FTO_487935 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 38454
17 MEHGAON MP1702003_060324APB_FTO_487935 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
18 MEHGAON MP1702003_060324APB_FTO_487935 State Bank of India SBIN0030307 GATA 13260
19 MEHGAON MP1702003_060324APB_FTO_487935 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7514
20 MEHGAON MP1702003_060324APB_FTO_487935 UCO Bank UCBA0001322 ETHAR 7956
21 MEHGAON MP1702003_060324APB_FTO_487935 Union Bank of India UBIN0568937 BHIND 1326
22 MEHGAON MP1702003_060324APB_FTO_487935 Union Bank of India UBIN0577251 GWALIOR CITY 1326
23 MEHGAON MP1702003_060324APB_FTO_487935 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 1326
24 MEHGAON MP1702003_060324APB_FTO_487935 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
25 MEHGAON MP1702003_060324APB_FTO_487935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 307632
26 MEHGAON MP1702003_060324APB_FTO_487935 Fino Payments Bank Ltd FINO0001446 MP RO 20111
27 MEHGAON MP1702003_060324APB_FTO_487935 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
28 MEHGAON MP1702003_060324APB_FTO_487935 India Post Payments Bank IPOS0000001 Bhind 49725
29 MEHGAON MP1702003_060324APB_FTO_487935 India Post Payments Bank IPOS0000001 Morena 1326
30 MEHGAON MP1702003_060324APB_FTO_487935 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
31 MEHGAON MP1702003_060324APB_FTO_487935 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2210
32 MEHGAON MP1702003_060324APB_FTO_487935 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 2652
33 MEHGAON MP1702003_060324APB_FTO_487935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21437

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