Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120923APB_FTO_262462
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-02-003-089-001/440
(GONAHARDASPURA) 		1702003089NRG24100920230366353 12/09/2023 Ranveer 1702003089WL012161 Ranveer 00045 BARB0BHINDX 884 884 Processed 21/09/2023 331778039 Ranveer BANK OF BARODA(606985)
2 MEHGAON MP-02-003-089-001/532
(GONAHARDASPURA) 		1702003089NRG24120920230370475 12/09/2023 Sangita 1702003089WL012325 Sangita 00045 BARB0BHINDX 884 884 Processed 21/09/2023 331778039 Sangita BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/544
(GONAHARDASPURA) 		1702003089NRG24120920230370484 12/09/2023 Pransu 1702003089WL012325 Pransu 00045 BARB0BHINDX 884 884 Processed 21/09/2023 331778039 Pransu BANK OF BARODA(606985)
SubTotal 2652 2652
4 MEHGAON MP-02-003-066-001/293-B
(PRATHWEEPURA) 		1702003066NRG24070920230360520 12/09/2023 POOJA 1702003066WL011984 POOJA 00048 BKID0009069 1326 1326 Processed 21/09/2023 331778039 POOJA BANK OF INDIA(508505)
5 MEHGAON MP-02-003-066-001/310-A
(PRATHWEEPURA) 		1702003066NRG24070920230360531 12/09/2023 SANTOSHI 1702003066WL011984 SANTOSHI 00048 BKID0009069 1326 1326 Processed 21/09/2023 331778039 SANTOSHI BANK OF INDIA(508505)
6 MEHGAON MP-02-003-066-001/317-B
(PRATHWEEPURA) 		1702003066NRG24070920230360534 12/09/2023 RANI 1702003066WL011984 RANI 00048 BKID0009069 1326 1326 Processed 21/09/2023 331778039 RANI BANK OF INDIA(508505)
7 MEHGAON MP-02-003-066-001/322-B
(PRATHWEEPURA) 		1702003066NRG24070920230360537 12/09/2023 KANTI 1702003066WL011984 KANTI 00048 BKID0009069 1326 1326 Processed 21/09/2023 331778039 KANTI BANK OF INDIA(508505)
8 MEHGAON MP-02-003-088-002/213-B
(SIRSEE) 		1702003088NRG24090920230365318 12/09/2023 jayendra 1702003088WL012117 jayendra 00048 BKID0009069 1326 1326 Processed 21/09/2023 331778039 jayendra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 MEHGAON MP-02-003-088-002/177
(SIRSEE) 		1702003088NRG24090920230365313 12/09/2023 Lokendra singh 1702003088WL012117 Lokendra singh 00078 CNRB0002897 1326 1326 Processed 21/09/2023 331778039 Lokendrasingh CANARA BANK(508532)
SubTotal 1326 1326
10 MEHGAON MP-02-003-066-001/321
(PRATHWEEPURA) 		1702003066NRG24070920230360535 12/09/2023 Mahaveer 1702003066WL011984 Mahaveer 00089 CBIN0281749 1326 1326 Processed 21/09/2023 331778039 Mahaveer STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-066-001/44-D
(PRATHWEEPURA) 		1702003066NRG24070920230360580 12/09/2023 UPASNA 1702003066WL011984 UPASNA 00089 CBIN0281749 1326 1326 Processed 21/09/2023 331778039 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 MEHGAON MP-02-003-088-002/213-A
(SIRSEE) 		1702003088NRG24090920230365317 12/09/2023 Laxmi 1702003088WL012117 Laxmi 00089 CBIN0282036 1326 1326 Processed 21/09/2023 331778039 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-088-002/213-D
(SIRSEE) 		1702003088NRG24090920230365319 12/09/2023 Yogesh singh 1702003088WL012117 Yogesh singh 00089 CBIN0282036 1326 1326 Processed 21/09/2023 331778039 Yogeshsingh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-094-001/403
(AANTO) 		1702003094NRG24120920230371114 12/09/2023 Guddi Bai 1702003094WL012363 Guddi Bai 00089 CBIN0282036 1105 1105 Processed 21/09/2023 331778039 GuddiBai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
15 MEHGAON MP-02-003-080-002/26
(KATROL) 		1702003080NRG24100920230365794 12/09/2023 NIMA 1702003080WL012144 NIMA 00089 CBIN0284687 1326 1326 Processed 21/09/2023 331778039 NIMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-081-003/429
(KAIRORA) 		1702003081NRG24080920230362183 12/09/2023 VARSHA PRAJAPATI 1702003081WL012025 VARSHA PRAJAPATI 00089 CBIN0284687 1326 1326 Processed 21/09/2023 331778039 VARSHAPRAJAPATI STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-081-003/432
(KAIRORA) 		1702003081NRG24080920230362184 12/09/2023 KAMLESH 1702003081WL012025 KAMLESH 00089 CBIN0284687 1326 1326 Processed 21/09/2023 331778039 KAMLESH FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-089-001/182
(GONAHARDASPURA) 		1702003089NRG24100920230366311 12/09/2023 Chotelal 1702003089WL012161 Chotelal 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-089-001/364
(GONAHARDASPURA) 		1702003089NRG24100920230366332 12/09/2023 suraymukhi 1702003089WL012161 suraymukhi 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 suraymukhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-089-001/389
(GONAHARDASPURA) 		1702003089NRG24100920230366338 12/09/2023 Shanti 1702003089WL012161 Shanti 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Shanti STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-089-001/397
(GONAHARDASPURA) 		1702003089NRG24100920230366340 12/09/2023 Sourav singh 1702003089WL012161 Sourav singh 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Souravsingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-089-001/398
(GONAHARDASPURA) 		1702003089NRG24100920230366341 12/09/2023 Balram ravat 1702003089WL012161 Balram ravat 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Balramravat JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
23 MEHGAON MP-02-003-089-001/417
(GONAHARDASPURA) 		1702003089NRG24100920230366347 12/09/2023 Sangita 1702003089WL012161 Sangita 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Sangita CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-089-001/436
(GONAHARDASPURA) 		1702003089NRG24100920230366352 12/09/2023 Pooja 1702003089WL012161 Pooja 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Pooja FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-089-001/441
(GONAHARDASPURA) 		1702003089NRG24100920230366354 12/09/2023 Dinesh 1702003089WL012161 Dinesh 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Dinesh STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-089-001/469
(GONAHARDASPURA) 		1702003089NRG24120920230370468 12/09/2023 Kamlesh 1702003089WL012325 Kamlesh 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Kamlesh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-089-001/529
(GONAHARDASPURA) 		1702003089NRG24120920230370473 12/09/2023 Rinki 1702003089WL012325 Rinki 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-089-001/538
(GONAHARDASPURA) 		1702003089NRG24120920230370480 12/09/2023 Vandana 1702003089WL012325 Vandana 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Vandana CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-089-001/545
(GONAHARDASPURA) 		1702003089NRG24120920230370485 12/09/2023 Kushma 1702003089WL012325 Kushma 00089 CBIN0284687 884 884 Processed 21/09/2023 331778039 Kushma CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
30 MEHGAON MP-02-003-088-002/221-D
(SIRSEE) 		1702003088NRG24090920230365323 12/09/2023 ankit sharma 1702003088WL012117 ankit sharma 00152 HDFC0002744 1326 1326 Processed 21/09/2023 331778039 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 MEHGAON MP-02-003-089-001/422
(GONAHARDASPURA) 		1702003089NRG24100920230366349 12/09/2023 Shivkumar singh 1702003089WL012161 Shivkumar singh 00354 PUNB0020010 884 884 Processed 21/09/2023 331778039 Shivkumarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
32 MEHGAON MP-02-003-088-002/223-A
(SIRSEE) 		1702003088NRG24090920230365324 12/09/2023 Neelam sharma 1702003088WL012117 Neelam sharma 00354 PUNB0032800 1326 1326 Processed 21/09/2023 331778039 Neelamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 MEHGAON MP-02-003-088-002/221-C
(SIRSEE) 		1702003088NRG24090920230365322 12/09/2023 Pramod 1702003088WL012117 Pramod 00415 SBIN0000387 1326 1326 Processed 21/09/2023 331778039 Pramod AXIS BANK(607153)
SubTotal 1326 1326
34 MEHGAON MP-02-003-089-001/275
(GONAHARDASPURA) 		1702003089NRG24100920230366322 12/09/2023 vinod singh 1702003089WL012161 vinod singh 00415 SBIN0003512 884 884 Processed 21/09/2023 331778039 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 MEHGAON MP-02-003-089-001/337
(GONAHARDASPURA) 		1702003089NRG24100920230366328 12/09/2023 Poonam Devi 1702003089WL012161 Poonam Devi 00415 SBIN0010839 884 884 Processed 21/09/2023 331778039 PoonamDevi STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-089-001/377
(GONAHARDASPURA) 		1702003089NRG24100920230366335 12/09/2023 Guddi 1702003089WL012161 Guddi 00415 SBIN0010839 884 884 Processed 21/09/2023 331778039 Guddi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 MEHGAON MP-02-003-062-001/163-A
(MOROLEE) 		1702003062NRG24100920230365559 12/09/2023 Urmila 1702003062WL012126 Urmila 00415 SBIN0010841 1326 1326 Processed 21/09/2023 331778039 Urmila STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-062-001/202
(MOROLEE) 		1702003062NRG24100920230365563 12/09/2023 Preeti 1702003062WL012126 Preeti 00415 SBIN0010841 1326 1326 Processed 21/09/2023 331778039 Preeti STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-089-001/128
(GONAHARDASPURA) 		1702003089NRG24100920230366307 12/09/2023 rekha bai 1702003089WL012161 rekha bai 00415 SBIN0010841 884 884 Processed 21/09/2023 331778039 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-089-001/17
(GONAHARDASPURA) 		1702003089NRG24100920230366309 12/09/2023 deevan khan 1702003089WL012161 deevan khan 00415 SBIN0010841 884 884 Processed 21/09/2023 331778039 deevankhan STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-089-001/198
(GONAHARDASPURA) 		1702003089NRG24100920230366313 12/09/2023 Brij 1702003089WL012161 Brij 00415 SBIN0010841 884 884 Processed 21/09/2023 331778039 Brij STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-089-001/249
(GONAHARDASPURA) 		1702003089NRG24100920230366320 12/09/2023 sahodra bai 1702003089WL012161 sahodra bai 00415 SBIN0010841 884 884 Processed 21/09/2023 331778039 sahodrabai CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-089-001/331
(GONAHARDASPURA) 		1702003089NRG24100920230366327 12/09/2023 munendra 1702003089WL012161 munendra 00415 SBIN0010841 884 884 Processed 21/09/2023 331778039 munendra STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-089-001/349-B
(GONAHARDASPURA) 		1702003089NRG24100920230366329 12/09/2023 ravendra kumar 1702003089WL012161 ravendra kumar 00415 SBIN0010841 884 884 Processed 21/09/2023 331778039 ravendrakumar STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-089-001/355
(GONAHARDASPURA) 		1702003089NRG24100920230366330 12/09/2023 ramkesh 1702003089WL012161 ramkesh 00415 SBIN0010841 884 884 Processed 21/09/2023 331778039 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-089-001/376
(GONAHARDASPURA) 		1702003089NRG24100920230366334 12/09/2023 Dharmendra 1702003089WL012161 Dharmendra 00415 SBIN0010841 884 884 Processed 21/09/2023 331778039 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
47 MEHGAON MP-02-003-089-001/428
(GONAHARDASPURA) 		1702003089NRG24100920230366350 12/09/2023 Anita 1702003089WL012161 Anita 00415 SBIN0030093 884 884 Processed 21/09/2023 331778039 Anita STATE BANK OF INDIA(508548)
SubTotal 884 884
48 MEHGAON MP-02-003-048-001/51-D
(BAGHORA) 		1702003048NRG24110920230369114 12/09/2023 kunja 1702003048WL012286 kunja 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 kunja INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-048-001/51-D
(BAGHORA) 		1702003048NRG24110920230369113 12/09/2023 neeraj 1702003048WL012286 neeraj 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 neeraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
50 MEHGAON MP-02-003-062-001/177-C
(MOROLEE) 		1702003062NRG24100920230365560 12/09/2023 Pradeep sharma 1702003062WL012126 Pradeep sharma 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 Pradeepsharma STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-062-001/177-D
(MOROLEE) 		1702003062NRG24100920230365561 12/09/2023 baliram sharma 1702003062WL012126 baliram sharma 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 baliramsharma STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-062-001/202
(MOROLEE) 		1702003062NRG24100920230365562 12/09/2023 Preeti 1702003062WL012126 Preeti 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 Preeti STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-062-001/203
(MOROLEE) 		1702003062NRG24100920230365564 12/09/2023 Maya 1702003062WL012126 Maya 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 Maya STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-062-001/203-B
(MOROLEE) 		1702003062NRG24100920230365566 12/09/2023 Nitesh 1702003062WL012126 Nitesh 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 Nitesh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-062-001/225
(MOROLEE) 		1702003062NRG24100920230365567 12/09/2023 Karan singh 1702003062WL012126 Karan singh 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 Karansingh STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-062-001/243
(MOROLEE) 		1702003062NRG24100920230365568 12/09/2023 Brajesh 1702003062WL012126 Brajesh 00415 SBIN0030095 1326 1326 Processed 21/09/2023 331778039 Brajesh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-076-001/122-A
(KUTHONDA) 		1702003076NRG24120920230370513 12/09/2023 ARTI 1702003076WL012331 ARTI 00415 SBIN0030095 1105 1105 Processed 21/09/2023 331778039 ARTI STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-076-001/163
(KUTHONDA) 		1702003076NRG24120920230370516 12/09/2023 JANAK SINGH 1702003076WL012331 JANAK SINGH 00415 SBIN0030095 1105 1105 Processed 21/09/2023 331778039 JANAKSINGH STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-076-001/163
(KUTHONDA) 		1702003076NRG24120920230370515 12/09/2023 JANAK SINGH 1702003076WL012331 JANAK SINGH 00415 SBIN0030095 1105 1105 Processed 21/09/2023 331778039 JANAKSINGH STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-076-001/166
(KUTHONDA) 		1702003076NRG24120920230370835 12/09/2023 Shobharam 1702003076WL012348 Shobharam 00415 SBIN0030095 1105 1105 Processed 21/09/2023 331778039 Shobharam STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-089-001/162
(GONAHARDASPURA) 		1702003089NRG24100920230366308 12/09/2023 Kaliyan singh 1702003089WL012161 Kaliyan singh 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Kaliyansingh CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-089-001/175-D
(GONAHARDASPURA) 		1702003089NRG24100920230366310 12/09/2023 gajraj singh 1702003089WL012161 gajraj singh 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 gajrajsingh STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-089-001/22
(GONAHARDASPURA) 		1702003089NRG24100920230366317 12/09/2023 kaushalya 1702003089WL012161 kaushalya 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 kaushalya STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-089-001/326
(GONAHARDASPURA) 		1702003089NRG24100920230366325 12/09/2023 Brahmjeet 1702003089WL012161 Brahmjeet 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Brahmjeet STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-089-001/329
(GONAHARDASPURA) 		1702003089NRG24100920230366326 12/09/2023 Sudama devi 1702003089WL012161 Sudama devi 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Sudamadevi STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-089-001/361
(GONAHARDASPURA) 		1702003089NRG24100920230366331 12/09/2023 raguraj 1702003089WL012161 raguraj 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 raguraj STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-089-001/379
(GONAHARDASPURA) 		1702003089NRG24100920230366336 12/09/2023 suresh singh 1702003089WL012161 suresh singh 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 sureshsingh STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-089-001/396
(GONAHARDASPURA) 		1702003089NRG24100920230366339 12/09/2023 Ramsiya 1702003089WL012161 Ramsiya 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-089-001/404
(GONAHARDASPURA) 		1702003089NRG24100920230366343 12/09/2023 Baiganti 1702003089WL012161 Baiganti 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Baiganti INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHGAON MP-02-003-089-001/41
(GONAHARDASPURA) 		1702003089NRG24100920230366345 12/09/2023 sudama 1702003089WL012161 sudama 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 sudama STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-089-001/415
(GONAHARDASPURA) 		1702003089NRG24100920230366346 12/09/2023 suman 1702003089WL012161 suman 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 suman INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHGAON MP-02-003-089-001/422
(GONAHARDASPURA) 		1702003089NRG24100920230366348 12/09/2023 Amrit kumar 1702003089WL012161 Amrit kumar 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Amritkumar STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-089-001/435
(GONAHARDASPURA) 		1702003089NRG24100920230366351 12/09/2023 Dheer singh 1702003089WL012161 Dheer singh 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Dheersingh STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-089-001/5
(GONAHARDASPURA) 		1702003089NRG24120920230370471 12/09/2023 TEHSEELKHAN 1702003089WL012325 TEHSEELKHAN 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 TEHSEELKHAN STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-089-001/534
(GONAHARDASPURA) 		1702003089NRG24120920230370477 12/09/2023 Manisha 1702003089WL012325 Manisha 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Manisha CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-089-001/535
(GONAHARDASPURA) 		1702003089NRG24120920230370478 12/09/2023 Bhoori Devi 1702003089WL012325 Bhoori Devi 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 BhooriDevi CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-089-001/543
(GONAHARDASPURA) 		1702003089NRG24120920230370483 12/09/2023 Anoop Devi 1702003089WL012325 Anoop Devi 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 AnoopDevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHGAON MP-02-003-089-001/63
(GONAHARDASPURA) 		1702003089NRG24120920230370506 12/09/2023 Puspa 1702003089WL012325 Puspa 00415 SBIN0030095 884 884 Processed 21/09/2023 331778039 Puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
79 MEHGAON MP-02-003-030-001/198-D
(GATA) 		1702003030NRG24090920230364775 12/09/2023 mukesh 1702003030WL012107 mukesh 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 mukesh STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-030-001/267
(GATA) 		1702003030NRG24090920230364776 12/09/2023 Abhilakhi 1702003030WL012107 Abhilakhi 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 Abhilakhi STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-030-001/269
(GATA) 		1702003030NRG24090920230364778 12/09/2023 Prem Singh 1702003030WL012107 Prem Singh 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 PremSingh STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-030-001/269
(GATA) 		1702003030NRG24090920230364777 12/09/2023 Prem Singh 1702003030WL012107 Prem Singh 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 PremSingh STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-030-001/278
(GATA) 		1702003030NRG24090920230364779 12/09/2023 aruna 1702003030WL012107 aruna 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 aruna STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-030-001/388
(GATA) 		1702003030NRG24090920230364780 12/09/2023 Jal Devi 1702003030WL012107 Jal Devi 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 JalDevi STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-030-001/430
(GATA) 		1702003030NRG24090920230364789 12/09/2023 Kalyan 1702003030WL012107 Kalyan 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 Kalyan FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-030-001/430
(GATA) 		1702003030NRG24090920230364790 12/09/2023 usha Devi 1702003030WL012107 usha Devi 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 ushaDevi STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-030-001/482
(GATA) 		1702003030NRG24090920230364815 12/09/2023 Raguraj Singh 1702003030WL012107 Raguraj Singh 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 RagurajSingh STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-030-001/487
(GATA) 		1702003030NRG24090920230364819 12/09/2023 Ajay 1702003030WL012107 Ajay 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 Ajay STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-030-001/488
(GATA) 		1702003030NRG24090920230364821 12/09/2023 kela Bai 1702003030WL012107 kela Bai 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 kelaBai STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-030-001/488
(GATA) 		1702003030NRG24090920230364822 12/09/2023 Preeti 1702003030WL012107 Preeti 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 Preeti STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-080-001/3
(KATROL) 		1702003080NRG24100920230365793 12/09/2023 RAGHUVEER SINGH 1702003080WL012144 RAGHUVEER SINGH 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-088-002/132-D
(SIRSEE) 		1702003088NRG24090920230365312 12/09/2023 vasnat singh 1702003088WL012117 vasnat singh 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 vasnatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-088-002/195-D
(SIRSEE) 		1702003088NRG24090920230365315 12/09/2023 hotam singh 1702003088WL012117 hotam singh 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 hotamsingh STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-088-002/204-D
(SIRSEE) 		1702003088NRG24090920230365316 12/09/2023 dileep singh 1702003088WL012117 dileep singh 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 dileepsingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-088-002/219-B
(SIRSEE) 		1702003088NRG24090920230365320 12/09/2023 Nisha devi Bhadouria 1702003088WL012117 Nisha devi Bhadouria 00415 SBIN0030307 1326 1326 Processed 21/09/2023 331778039 NishadeviBhadouria STATE BANK OF INDIA(508548)
SubTotal 22542 22542
96 MEHGAON MP-02-003-066-001/315-A
(PRATHWEEPURA) 		1702003066NRG24070920230360533 12/09/2023 USHA devi 1702003066WL011984 USHA devi 00415 SBIN0030319 1326 1326 Processed 21/09/2023 331778039 USHAdevi AIRTEL PAYMENTS BANK LIMITED(990288)
97 MEHGAON MP-02-003-066-001/352
(PRATHWEEPURA) 		1702003066NRG24070920230360549 12/09/2023 SURESH 1702003066WL011984 SURESH 00415 SBIN0030319 1326 1326 Processed 21/09/2023 331778039 SURESH FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-066-001/353
(PRATHWEEPURA) 		1702003066NRG24070920230360551 12/09/2023 GUDDI DEVI 1702003066WL011984 GUDDI DEVI 00415 SBIN0030319 1326 1326 Processed 21/09/2023 331778039 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-066-001/353
(PRATHWEEPURA) 		1702003066NRG24070920230360550 12/09/2023 GUDDI DEVI 1702003066WL011984 GUDDI DEVI 00415 SBIN0030319 1326 1326 Processed 21/09/2023 331778039 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-089-001/312
(GONAHARDASPURA) 		1702003089NRG24100920230366323 12/09/2023 veeendra 1702003089WL012161 veeendra 00415 SBIN0030319 884 884 Processed 21/09/2023 331778039 veeendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
101 MEHGAON MP-02-003-089-001/184
(GONAHARDASPURA) 		1702003089NRG24100920230366312 12/09/2023 Anita 1702003089WL012161 Anita 00415 SBIN0030395 884 884 Processed 21/09/2023 331778039 Anita STATE BANK OF INDIA(508548)
SubTotal 884 884
102 MEHGAON MP-02-003-062-001/203-A
(MOROLEE) 		1702003062NRG24100920230365565 12/09/2023 Dev shri 1702003062WL012126 Dev shri 00462 UCBA0001322 1326 1326 Processed 21/09/2023 331778039 Devshri UCO BANK(607066)
103 MEHGAON MP-02-003-088-002/69
(SIRSEE) 		1702003088NRG24090920230365325 12/09/2023 pramod 1702003088WL012117 pramod 00462 UCBA0001322 1326 1326 Processed 21/09/2023 331778039 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 MEHGAON MP-02-003-030-001/412
(GATA) 		1702003030NRG24090920230364782 12/09/2023 DHARMENDRA 1702003030WL012107 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 DHARMENDRA STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-030-001/416
(GATA) 		1702003030NRG24090920230364783 12/09/2023 Raj Bahadur Singh 1702003030WL012107 Raj Bahadur Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 RajBahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHGAON MP-02-003-030-001/418
(GATA) 		1702003030NRG24090920230364784 12/09/2023 Gopal Singh 1702003030WL012107 Gopal Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 GopalSingh STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-030-001/418
(GATA) 		1702003030NRG24090920230364785 12/09/2023 Shashi Devi 1702003030WL012107 Shashi Devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 ShashiDevi FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-030-001/421
(GATA) 		1702003030NRG24090920230364786 12/09/2023 Reena 1702003030WL012107 Reena 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Reena FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-030-001/426
(GATA) 		1702003030NRG24090920230364787 12/09/2023 Rakesh 1702003030WL012107 Rakesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-030-001/427
(GATA) 		1702003030NRG24090920230364788 12/09/2023 Sanjeev Kumar 1702003030WL012107 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-030-001/444
(GATA) 		1702003030NRG24090920230364791 12/09/2023 Rajesh 1702003030WL012107 Rajesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Rajesh FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-030-001/448
(GATA) 		1702003030NRG24090920230364792 12/09/2023 Neelu 1702003030WL012107 Neelu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Neelu FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-030-001/450
(GATA) 		1702003030NRG24090920230364794 12/09/2023 Shrimati 1702003030WL012107 Shrimati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Shrimati STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-030-001/450
(GATA) 		1702003030NRG24090920230364793 12/09/2023 Uday Singh 1702003030WL012107 Uday Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 UdaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-030-001/456
(GATA) 		1702003030NRG24090920230364795 12/09/2023 sonu 1702003030WL012107 sonu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 sonu FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-030-001/460
(GATA) 		1702003030NRG24090920230364796 12/09/2023 Rajeev 1702003030WL012107 Rajeev 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Rajeev FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-030-001/462
(GATA) 		1702003030NRG24090920230364797 12/09/2023 Ranjeet 1702003030WL012107 Ranjeet 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Ranjeet STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-030-001/463
(GATA) 		1702003030NRG24090920230364799 12/09/2023 pooja 1702003030WL012107 pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 pooja FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-030-001/466
(GATA) 		1702003030NRG24090920230364800 12/09/2023 Rajveer 1702003030WL012107 Rajveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Rajveer FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-030-001/466
(GATA) 		1702003030NRG24090920230364801 12/09/2023 saroj 1702003030WL012107 saroj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 saroj STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-030-001/467
(GATA) 		1702003030NRG24090920230364802 12/09/2023 Dharmendar 1702003030WL012107 Dharmendar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Dharmendar STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-030-001/467
(GATA) 		1702003030NRG24090920230364803 12/09/2023 munni 1702003030WL012107 munni 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 munni STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-030-001/468
(GATA) 		1702003030NRG24090920230364804 12/09/2023 Seema 1702003030WL012107 Seema 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Seema STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-030-001/468
(GATA) 		1702003030NRG24090920230364805 12/09/2023 sevedar 1702003030WL012107 sevedar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 sevedar FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-030-001/472
(GATA) 		1702003030NRG24090920230364806 12/09/2023 Vinod 1702003030WL012107 Vinod 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Vinod FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-030-001/475
(GATA) 		1702003030NRG24090920230364807 12/09/2023 yogesh 1702003030WL012107 yogesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 yogesh FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-030-001/476
(GATA) 		1702003030NRG24090920230364808 12/09/2023 Balram 1702003030WL012107 Balram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Balram FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-030-001/477
(GATA) 		1702003030NRG24090920230364809 12/09/2023 kok Singh 1702003030WL012107 kok Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 kokSingh FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-030-001/477
(GATA) 		1702003030NRG24090920230364810 12/09/2023 Mamta 1702003030WL012107 Mamta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Mamta STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-030-001/480
(GATA) 		1702003030NRG24090920230364812 12/09/2023 devya 1702003030WL012107 devya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 devya FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-030-001/480
(GATA) 		1702003030NRG24090920230364811 12/09/2023 Shivraj Singh 1702003030WL012107 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 ShivrajSingh STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-030-001/481
(GATA) 		1702003030NRG24090920230364814 12/09/2023 kushma 1702003030WL012107 kushma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 kushma FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-030-001/481
(GATA) 		1702003030NRG24090920230364813 12/09/2023 Rajendra 1702003030WL012107 Rajendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Rajendra STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-030-001/484
(GATA) 		1702003030NRG24090920230364816 12/09/2023 sushma 1702003030WL012107 sushma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 sushma FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-030-001/484
(GATA) 		1702003030NRG24090920230364817 12/09/2023 Vipin 1702003030WL012107 Vipin 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHGAON MP-02-003-030-001/485
(GATA) 		1702003030NRG24090920230364818 12/09/2023 Rajendra 1702003030WL012107 Rajendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Rajendra FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-030-001/492
(GATA) 		1702003030NRG24090920230364823 12/09/2023 Ramdular 1702003030WL012107 Ramdular 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Ramdular FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-030-001/492
(GATA) 		1702003030NRG24090920230364824 12/09/2023 Saroj 1702003030WL012107 Saroj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Saroj STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-030-001/495
(GATA) 		1702003030NRG24090920230364825 12/09/2023 beneta 1702003030WL012107 beneta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 beneta FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-030-001/498
(GATA) 		1702003030NRG24090920230364827 12/09/2023 Radha 1702003030WL012107 Radha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Radha PUNJAB NATIONAL BANK(508568)
141 MEHGAON MP-02-003-030-001/506
(GATA) 		1702003030NRG24090920230364828 12/09/2023 Pawan 1702003030WL012107 Pawan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Pawan STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-030-001/507
(GATA) 		1702003030NRG24090920230364829 12/09/2023 Aakash 1702003030WL012107 Aakash 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Aakash STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-030-001/508
(GATA) 		1702003030NRG24090920230364830 12/09/2023 Sonu 1702003030WL012107 Sonu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Sonu FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-030-001/512
(GATA) 		1702003030NRG24090920230364831 12/09/2023 Rama 1702003030WL012107 Rama 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Rama FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-030-001/702
(GATA) 		1702003030NRG24090920230364832 12/09/2023 Rani 1702003030WL012107 Rani 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Rani STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-030-001/710
(GATA) 		1702003030NRG24090920230364834 12/09/2023 Sarvesh 1702003030WL012107 Sarvesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Sarvesh STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-030-003/912-A
(GATA) 		1702003030NRG24080920230363598 12/09/2023 Hotam 1702003030WL012073 Hotam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Hotam FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-030-003/913-D
(GATA) 		1702003030NRG24080920230363599 12/09/2023 Lilavati 1702003030WL012073 Lilavati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Lilavati FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-030-003/914-B
(GATA) 		1702003030NRG24080920230363600 12/09/2023 Lal singh 1702003030WL012073 Lal singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Lalsingh FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-030-003/935-C
(GATA) 		1702003030NRG24080920230363601 12/09/2023 Raj 1702003030WL012073 Raj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Raj FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-066-001/24-D
(PRATHWEEPURA) 		1702003066NRG24070920230360517 12/09/2023 Prem SINGH 1702003066WL011984 Prem SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 PremSINGH FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-066-001/29-D
(PRATHWEEPURA) 		1702003066NRG24070920230360519 12/09/2023 FOLVATI 1702003066WL011984 FOLVATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 FOLVATI FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-066-001/302-B
(PRATHWEEPURA) 		1702003066NRG24070920230360526 12/09/2023 Pushpa 1702003066WL011984 Pushpa 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Pushpa FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-066-001/323-D
(PRATHWEEPURA) 		1702003066NRG24070920230360539 12/09/2023 Lakhram 1702003066WL011984 Lakhram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Lakhram FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-066-001/337-D
(PRATHWEEPURA) 		1702003066NRG24070920230360542 12/09/2023 dinesh 1702003066WL011984 dinesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 dinesh FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-066-001/348-D
(PRATHWEEPURA) 		1702003066NRG24070920230360547 12/09/2023 Ptiyanka 1702003066WL011984 Ptiyanka 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Ptiyanka FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-066-001/353-D
(PRATHWEEPURA) 		1702003066NRG24070920230360552 12/09/2023 Santosh Kmar Dharmesh 1702003066WL011984 Santosh Kmar Dharmesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 SantoshKmarDharmesh FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-066-001/356-D
(PRATHWEEPURA) 		1702003066NRG24070920230360553 12/09/2023 Reena 1702003066WL011984 Reena 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Reena FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-066-001/360-D
(PRATHWEEPURA) 		1702003066NRG24070920230360554 12/09/2023 Prema Bai 1702003066WL011984 Prema Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 PremaBai FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-066-001/362-D
(PRATHWEEPURA) 		1702003066NRG24070920230360555 12/09/2023 keshav singh 1702003066WL011984 keshav singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 keshavsingh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-066-001/365-D
(PRATHWEEPURA) 		1702003066NRG24070920230360556 12/09/2023 jagdish 1702003066WL011984 jagdish 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 jagdish FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-066-001/4-D
(PRATHWEEPURA) 		1702003066NRG24070920230360558 12/09/2023 MUKESH sINGH 1702003066WL011984 MUKESH sINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 MUKESHsINGH FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-066-001/52-D
(PRATHWEEPURA) 		1702003066NRG24070920230360582 12/09/2023 SAROJ 1702003066WL011984 SAROJ 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 SAROJ FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-076-001/238-A
(KUTHONDA) 		1702003076NRG24120920230370837 12/09/2023 Manurama 1702003076WL012348 Manurama 00688 FINO0001001 1105 1105 Processed 21/09/2023 331778039 Manurama INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHGAON MP-02-003-081-003/436
(KAIRORA) 		1702003081NRG24080920230362185 12/09/2023 Raghvendra 1702003081WL012025 Raghvendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Raghvendra FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-081-003/437
(KAIRORA) 		1702003081NRG24080920230362186 12/09/2023 Ratno 1702003081WL012025 Ratno 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Ratno STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-081-003/439
(KAIRORA) 		1702003081NRG24080920230362187 12/09/2023 Balram 1702003081WL012025 Balram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Balram STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-081-003/440
(KAIRORA) 		1702003081NRG24080920230362188 12/09/2023 Santosh 1702003081WL012025 Santosh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Santosh KARUR VYSA BANK(607100)
169 MEHGAON MP-02-003-081-003/442
(KAIRORA) 		1702003081NRG24080920230362189 12/09/2023 Shyamsundar 1702003081WL012025 Shyamsundar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 Shyamsundar BANK OF BARODA(606985)
170 MEHGAON MP-02-003-088-002/192-A
(SIRSEE) 		1702003088NRG24090920230365314 12/09/2023 bhoore 1702003088WL012117 bhoore 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778039 bhoore STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-089-001/542
(GONAHARDASPURA) 		1702003089NRG24120920230370482 12/09/2023 Narottam singh 1702003089WL012325 Narottam singh 00688 FINO0001001 884 884 Processed 21/09/2023 331778039 Narottamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 89505 89505
172 MEHGAON MP-02-003-066-001/13-D
(PRATHWEEPURA) 		1702003066NRG24070920230360512 12/09/2023 KARAN sINGH 1702003066WL011984 KARAN sINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 KARANsINGH FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-066-001/15-D
(PRATHWEEPURA) 		1702003066NRG24070920230360513 12/09/2023 RAGHUVEER sINGH 1702003066WL011984 RAGHUVEER sINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 RAGHUVEERsINGH FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-066-001/21-D
(PRATHWEEPURA) 		1702003066NRG24070920230360514 12/09/2023 KALIAN sINGH 1702003066WL011984 KALIAN sINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 KALIANsINGH FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-066-001/22-D
(PRATHWEEPURA) 		1702003066NRG24070920230360515 12/09/2023 poonam 1702003066WL011984 poonam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 poonam FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-066-001/23-D
(PRATHWEEPURA) 		1702003066NRG24070920230360516 12/09/2023 Sarita Devi 1702003066WL011984 Sarita Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 SaritaDevi FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-066-001/26-D
(PRATHWEEPURA) 		1702003066NRG24070920230360518 12/09/2023 AJAY KUMAR 1702003066WL011984 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-066-001/30-D
(PRATHWEEPURA) 		1702003066NRG24070920230360524 12/09/2023 RAJVIR sINGH 1702003066WL011984 RAJVIR sINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 RAJVIRsINGH UNION BANK OF INDIA(508500)
179 MEHGAON MP-02-003-066-001/301-B
(PRATHWEEPURA) 		1702003066NRG24070920230360525 12/09/2023 Sujjan Singh 1702003066WL011984 Sujjan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 SujjanSingh FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-066-001/303-B
(PRATHWEEPURA) 		1702003066NRG24070920230360527 12/09/2023 Mahima 1702003066WL011984 Mahima 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 Mahima FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-066-001/307-B
(PRATHWEEPURA) 		1702003066NRG24070920230360528 12/09/2023 Pramod Singh 1702003066WL011984 Pramod Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 PramodSingh FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-066-001/309-B
(PRATHWEEPURA) 		1702003066NRG24070920230360529 12/09/2023 Meena Devi 1702003066WL011984 Meena Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 MeenaDevi FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-066-001/31-D
(PRATHWEEPURA) 		1702003066NRG24070920230360530 12/09/2023 PAWAN 1702003066WL011984 PAWAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 PAWAN FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-066-001/321-D
(PRATHWEEPURA) 		1702003066NRG24070920230360536 12/09/2023 lAL sINGH 1702003066WL011984 lAL sINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 lALsINGH FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-066-001/322-D
(PRATHWEEPURA) 		1702003066NRG24070920230360538 12/09/2023 Ravi 1702003066WL011984 Ravi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 Ravi FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-066-001/325-D
(PRATHWEEPURA) 		1702003066NRG24070920230360540 12/09/2023 Rajendra Singh 1702003066WL011984 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 RajendraSingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-066-001/334-D
(PRATHWEEPURA) 		1702003066NRG24070920230360541 12/09/2023 Harpyari 1702003066WL011984 Harpyari 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 Harpyari FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-066-001/342-D
(PRATHWEEPURA) 		1702003066NRG24070920230360543 12/09/2023 Deevan Singh 1702003066WL011984 Deevan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 DeevanSingh FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-066-001/343-D
(PRATHWEEPURA) 		1702003066NRG24070920230360544 12/09/2023 Shyamsundar 1702003066WL011984 Shyamsundar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 Shyamsundar FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-066-001/344-D
(PRATHWEEPURA) 		1702003066NRG24070920230360545 12/09/2023 kranti 1702003066WL011984 kranti 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 kranti FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-066-001/349-D
(PRATHWEEPURA) 		1702003066NRG24070920230360548 12/09/2023 pooja 1702003066WL011984 pooja 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 pooja FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-080-002/82-C
(KATROL) 		1702003080NRG24100920230365796 12/09/2023 Jay Singh 1702003080WL012144 Jay Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778039 JaySingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
193 MEHGAON MP-02-003-089-001/248
(GONAHARDASPURA) 		1702003089NRG24100920230366319 12/09/2023 Raghuraj singh 1702003089WL012161 Raghuraj singh 00691 IPOS0000001 884 884 Processed 21/09/2023 331778039 Raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHGAON MP-02-003-089-001/452
(GONAHARDASPURA) 		1702003089NRG24120920230370466 12/09/2023 suman 1702003089WL012325 suman 00691 IPOS0000001 884 884 Processed 21/09/2023 331778039 suman INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHGAON MP-02-003-089-001/453
(GONAHARDASPURA) 		1702003089NRG24120920230370467 12/09/2023 kaliyan singh 1702003089WL012325 kaliyan singh 00691 IPOS0000001 884 884 Processed 21/09/2023 331778039 kaliyansingh STATE BANK OF INDIA(508548)
196 MEHGAON MP-02-003-089-001/473
(GONAHARDASPURA) 		1702003089NRG24120920230370469 12/09/2023 Rajkumari 1702003089WL012325 Rajkumari 00691 IPOS0000001 884 884 Processed 21/09/2023 331778039 Rajkumari STATE BANK OF INDIA(508548)
197 MEHGAON MP-02-003-089-001/528
(GONAHARDASPURA) 		1702003089NRG24120920230370472 12/09/2023 Ramvati 1702003089WL012325 Ramvati 00691 IPOS0000001 884 884 Processed 21/09/2023 331778039 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHGAON MP-02-003-089-001/530
(GONAHARDASPURA) 		1702003089NRG24120920230370474 12/09/2023 Kishan singh 1702003089WL012325 Kishan singh 00691 IPOS0000001 884 884 Processed 21/09/2023 331778039 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHGAON MP-02-003-089-001/536
(GONAHARDASPURA) 		1702003089NRG24120920230370479 12/09/2023 Ranjee kumari 1702003089WL012325 Ranjee kumari 00691 IPOS0000001 884 884 Processed 21/09/2023 331778039 Ranjeekumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
200 MEHGAON MP-02-003-089-001/119
(GONAHARDASPURA) 		1702003089NRG24100920230366305 12/09/2023 Urmila 1702003089WL012161 Urmila 477001 884 884 Processed 21/09/2023 331778039 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 238680 238680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120923APB_FTO_262462 67046 884
2 MEHGAON MP1702003_120923APB_FTO_262462 Bank of Baroda BARB0BHINDX BHIND 2652
3 MEHGAON MP1702003_120923APB_FTO_262462 Bank of India BKID0009069 BHIND 6630
4 MEHGAON MP1702003_120923APB_FTO_262462 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1326
5 MEHGAON MP1702003_120923APB_FTO_262462 Central Bank Of India CBIN0281749 GORMI 2652
6 MEHGAON MP1702003_120923APB_FTO_262462 Central Bank Of India CBIN0282036 AMAYAN 3757
7 MEHGAON MP1702003_120923APB_FTO_262462 Central Bank Of India CBIN0284687 MEHGAON 14586
8 MEHGAON MP1702003_120923APB_FTO_262462 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
9 MEHGAON MP1702003_120923APB_FTO_262462 Punjab National Bank PUNB0020010 Bhind 884
10 MEHGAON MP1702003_120923APB_FTO_262462 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
11 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0000387 INDORE MAIN 1326
12 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0003512 BHIND 884
13 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0010839 COLLECTORATE BHIND 1768
14 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0010841 MEHGAON 9724
15 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 884
16 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 32266
17 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0030307 GATA 22542
18 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 6188
19 MEHGAON MP1702003_120923APB_FTO_262462 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 884
20 MEHGAON MP1702003_120923APB_FTO_262462 UCO Bank UCBA0001322 ETHAR 2652
21 MEHGAON MP1702003_120923APB_FTO_262462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89505
22 MEHGAON MP1702003_120923APB_FTO_262462 Fino Payments Bank Ltd FINO0001446 MP RO 27846
23 MEHGAON MP1702003_120923APB_FTO_262462 India Post Payments Bank IPOS0000001 Bhind 6188

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