Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190123APB_FTO_643379
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-02-003-012-001/97-D
(SONDHA) 		1702003012NRG23190120230605156 19/01/2023 Ramavtar 1702003012WL023037 Ramavtar 00032 UTIB0000158 1224 1224 Processed 15/02/2023 887506264 Ramavtar AXIS BANK(607153)
SubTotal 1224 1224
2 MEHGAON MP-02-003-056-003/26
(SHYAMPURA) 		1702003056NRG23150120230596135 19/01/2023 Jahan singh 1702003056WL022777 Jahan singh 00045 BARB0BHINDX 1428 1428 Processed 15/02/2023 887506264 Jahansingh BANK OF BARODA(606985)
SubTotal 1428 1428
3 MEHGAON MP-02-003-011-002/264-A
(ARELEKAPURA) 		1702003011NRG23190120230606560 19/01/2023 Ankit 1702003011WL023071 Ankit 00045 BARB0FORGWA 1224 1224 Processed 15/02/2023 887506264 Ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
4 MEHGAON MP-02-003-056-003/93
(SHYAMPURA) 		1702003056NRG23150120230596145 19/01/2023 Neelam 1702003056WL022777 Neelam 00048 BKID0008893 1428 1428 Processed 15/02/2023 887506264 Neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
5 MEHGAON MP-02-003-011-002/90-D
(ARELEKAPURA) 		1702003011NRG23190120230606575 19/01/2023 Rakesh singh 1702003011WL023071 Rakesh singh 00048 BKID0009069 1020 1020 Processed 15/02/2023 887506264 Rakeshsingh BANK OF INDIA(508505)
6 MEHGAON MP-02-003-045-001/1036
(AKLONI) 		1702003045NRG23160120230597795 19/01/2023 chandraveer singh 1702003045WL022820 chandraveer singh 00048 BKID0009069 1224 1224 Processed 15/02/2023 887506264 chandraveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-045-001/1036
(AKLONI) 		1702003045NRG23160120230597794 19/01/2023 malti 1702003045WL022820 malti 00048 BKID0009069 1224 1224 Processed 15/02/2023 887506264 malti BANK OF INDIA(508505)
8 MEHGAON MP-02-003-045-001/20-B
(AKLONI) 		1702003045NRG23160120230597789 19/01/2023 KAMLESH 1702003045WL022819 KAMLESH 00048 BKID0009069 1224 1224 Processed 15/02/2023 887506264 KAMLESH BANK OF INDIA(508505)
9 MEHGAON MP-02-003-045-001/26
(AKLONI) 		1702003045NRG23160120230597790 19/01/2023 radheshyam 1702003045WL022819 radheshyam 00048 BKID0009069 1224 1224 Processed 15/02/2023 887506264 radheshyam BANK OF INDIA(508505)
SubTotal 5916 5916
10 MEHGAON MP-02-003-088-002/84
(SIRSEE) 		1702003088NRG23180120230604840 19/01/2023 Rena bai 1702003088WL023025 Rena bai 00048 BKID0009452 1224 1224 Processed 15/02/2023 887506264 Renabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 MEHGAON MP-02-003-042-001/100-A
(KUTROLEE) 		1702003042NRG23150120230595959 19/01/2023 Laxman singh 1702003042WL022771 Laxman singh 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887506264 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-042-002/275-A
(KUTROLEE) 		1702003042NRG23190120230606723 19/01/2023 RUVI 1702003042WL023079 RUVI 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887506264 RUVI CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-042-002/294-A
(KUTROLEE) 		1702003042NRG23190120230606739 19/01/2023 Kamlesh 1702003042WL023079 Kamlesh 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887506264 Kamlesh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-042-002/303-A
(KUTROLEE) 		1702003042NRG23190120230606744 19/01/2023 Rishikesh 1702003042WL023079 Rishikesh 00048 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887506264 Rishikesh PUNJAB NATIONAL BANK(508568)
15 MEHGAON MP-02-003-073-003/2-A
(GHILOUA) 		1702003073NRG23160120230596878 19/01/2023 Barsha 1702003073WL022795 Barsha 00048 BKID0NAMRGB 1224 1224 Processed 16/02/2023 887506264 Barsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
16 MEHGAON MP-02-003-011-002/267
(ARELEKAPURA) 		1702003011NRG23190120230606563 19/01/2023 Karan singh 1702003011WL023071 Karan singh 00089 CBIN0280783 1224 1224 Processed 15/02/2023 887506264 Karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
17 MEHGAON MP-02-003-056-002/12
(SHYAMPURA) 		1702003056NRG23150120230595645 19/01/2023 SURAJMUKHI 1702003056WL022748 SURAJMUKHI 00089 CBIN0281174 1428 1428 Processed 15/02/2023 887506264 SURAJMUKHI CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-056-002/219
(SHYAMPURA) 		1702003056NRG23150120230595652 19/01/2023 Priyanka 1702003056WL022748 Priyanka 00089 CBIN0281174 1428 1428 Processed 15/02/2023 887506264 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2856 2856
19 MEHGAON MP-02-003-001-002/56-A
(PACHERA(GORMI)) 		1702003001NRG23160120230599840 19/01/2023 bharat singh 1702003001WL022865 bharat singh 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 bharatsingh CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-011-002/181-D
(ARELEKAPURA) 		1702003011NRG23190120230606552 19/01/2023 Om singh 1702003011WL023071 Om singh 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 Omsingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-011-002/223-A
(ARELEKAPURA) 		1702003011NRG23190120230606553 19/01/2023 Rubi 1702003011WL023071 Rubi 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 Rubi STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-011-002/62
(ARELEKAPURA) 		1702003011NRG23190120230606568 19/01/2023 KAMALESH 1702003011WL023071 KAMALESH 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 KAMALESH FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-011-002/74
(ARELEKAPURA) 		1702003011NRG23190120230606569 19/01/2023 Pradeep 1702003011WL023071 Pradeep 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 Pradeep FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-011-002/76
(ARELEKAPURA) 		1702003011NRG23190120230606570 19/01/2023 Bishwnath 1702003011WL023071 Bishwnath 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 Bishwnath CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-011-002/85-C
(ARELEKAPURA) 		1702003011NRG23190120230606572 19/01/2023 betal 1702003011WL023071 betal 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 betal CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-011-002/85-D
(ARELEKAPURA) 		1702003011NRG23190120230606573 19/01/2023 Rakesh 1702003011WL023071 Rakesh 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 Rakesh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG23150120230595964 19/01/2023 BAKIL SINGH 1702003042WL022771 BAKIL SINGH 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 BAKILSINGH CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-042-002/204-A
(KUTROLEE) 		1702003042NRG23150120230595967 19/01/2023 VARSHA 1702003042WL022771 VARSHA 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 VARSHA CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-042-002/230-A
(KUTROLEE) 		1702003042NRG23190120230606713 19/01/2023 REKHA 1702003042WL023079 REKHA 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 REKHA CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-042-002/241-A
(KUTROLEE) 		1702003042NRG23150120230595989 19/01/2023 JYOTI 1702003042WL022773 JYOTI 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 JYOTI CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-056-001/165-A
(SHYAMPURA) 		1702003056NRG23150120230595621 19/01/2023 Rajeshprahsad 1702003056WL022748 Rajeshprahsad 00089 CBIN0281749 1428 1428 Processed 15/02/2023 887506264 Rajeshprahsad CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-056-001/217
(SHYAMPURA) 		1702003056NRG23150120230595622 19/01/2023 dilasharam 1702003056WL022748 dilasharam 00089 CBIN0281749 1428 1428 Processed 15/02/2023 887506264 dilasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
33 MEHGAON MP-02-003-056-002/122-B
(SHYAMPURA) 		1702003056NRG23150120230595646 19/01/2023 VIVEK SINGH 1702003056WL022748 VIVEK SINGH 00089 CBIN0281749 1428 1428 Processed 15/02/2023 887506264 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-056-002/213
(SHYAMPURA) 		1702003056NRG23150120230595651 19/01/2023 AkASH 1702003056WL022748 AkASH 00089 CBIN0281749 1428 1428 Processed 15/02/2023 887506264 AkASH CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-056-002/79
(SHYAMPURA) 		1702003056NRG23150120230596127 19/01/2023 DHEER SINGH 1702003056WL022777 DHEER SINGH 00089 CBIN0281749 1428 1428 Processed 15/02/2023 887506264 DHEERSINGH STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-056-003/144
(SHYAMPURA) 		1702003056NRG23150120230596134 19/01/2023 Narendra 1702003056WL022777 Narendra 00089 CBIN0281749 1428 1428 Processed 15/02/2023 887506264 Narendra CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-056-003/42
(SHYAMPURA) 		1702003056NRG23150120230596142 19/01/2023 Ram kumar 1702003056WL022777 Ram kumar 00089 CBIN0281749 1428 1428 Processed 15/02/2023 887506264 Ramkumar CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-056-003/50
(SHYAMPURA) 		1702003056NRG23150120230596143 19/01/2023 GEETA 1702003056WL022777 GEETA 00089 CBIN0281749 1428 1428 Processed 15/02/2023 887506264 GEETA CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-073-003/45
(GHILOUA) 		1702003073NRG23160120230596881 19/01/2023 sanju 1702003073WL022795 sanju 00089 CBIN0281749 1224 1224 Processed 15/02/2023 887506264 sanju STATE BANK OF INDIA(508548)
SubTotal 27336 27336
40 MEHGAON MP-02-003-088-002/211-B
(SIRSEE) 		1702003088NRG23180120230604800 19/01/2023 Santsh singh Bhadouriya 1702003088WL023025 Santsh singh Bhadouriya 00089 CBIN0282036 1224 1224 Processed 15/02/2023 887506264 SantshsinghBhadouriya IDBI BANK(607095)
41 MEHGAON MP-02-003-088-002/213-D
(SIRSEE) 		1702003088NRG23180120230604803 19/01/2023 Yogesh singh 1702003088WL023025 Yogesh singh 00089 CBIN0282036 1224 1224 Processed 15/02/2023 887506264 Yogeshsingh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-100-001/101
(KHEROLEE) 		1702003100NRG23180120230602619 19/01/2023 SHIVDYAL 1702003100WL022968 SHIVDYAL 00089 CBIN0282036 1224 1224 Processed 15/02/2023 887506264 SHIVDYAL CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
43 MEHGAON MP-02-003-056-001/241
(SHYAMPURA) 		1702003056NRG23150120230595623 19/01/2023 Soniram 1702003056WL022748 Soniram 00089 CBIN0282196 1428 1428 Processed 15/02/2023 887506264 Soniram CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
44 MEHGAON MP-02-003-088-002/221-D
(SIRSEE) 		1702003088NRG23180120230604810 19/01/2023 ankit sharma 1702003088WL023025 ankit sharma 00152 HDFC0002744 1224 1224 Processed 15/02/2023 887506264 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
45 MEHGAON MP-02-003-012-001/99-D
(SONDHA) 		1702003012NRG23190120230605152 19/01/2023 Santosh verma 1702003012WL023036 Santosh verma 00354 PUNB0613200 1224 1224 Processed 15/02/2023 887506264 Santoshverma PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
46 MEHGAON MP-02-003-056-002/99
(SHYAMPURA) 		1702003056NRG23150120230596133 19/01/2023 Jayapal singh 1702003056WL022777 Jayapal singh 00354 PUNB0742100 1428 1428 Processed 15/02/2023 887506264 Jayapalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
47 MEHGAON MP-02-003-010-001/473-A
(LAWAN) 		1702003010NRG23190120230606022 19/01/2023 RAJARAM 1702003010WL023055 RAJARAM 00415 SBIN0010841 1224 1224 Processed 15/02/2023 887506264 RAJARAM STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-011-002/238
(ARELEKAPURA) 		1702003011NRG23190120230606554 19/01/2023 SARVESH SINGH 1702003011WL023071 SARVESH SINGH 00415 SBIN0010841 1224 1224 Processed 15/02/2023 887506264 SARVESHSINGH STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-011-002/259-C
(ARELEKAPURA) 		1702003011NRG23190120230606557 19/01/2023 Neelesh singh 1702003011WL023071 Neelesh singh 00415 SBIN0010841 1224 1224 Processed 15/02/2023 887506264 Neeleshsingh STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-011-002/9
(ARELEKAPURA) 		1702003011NRG23190120230606574 19/01/2023 Ramasevak 1702003011WL023071 Ramasevak 00415 SBIN0010841 1224 1224 Processed 15/02/2023 887506264 Ramasevak STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-012-001/101-C
(SONDHA) 		1702003012NRG23190120230605155 19/01/2023 Rajkumari 1702003012WL023037 Rajkumari 00415 SBIN0010841 1224 1224 Processed 15/02/2023 887506264 Rajkumari STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-045-001/266
(AKLONI) 		1702003045NRG23160120230597791 19/01/2023 RAJESH 1702003045WL022819 RAJESH 00415 SBIN0010841 1224 1224 Processed 15/02/2023 887506264 RAJESH STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-045-001/377-D
(AKLONI) 		1702003045NRG23160120230597797 19/01/2023 UDAL KHAN 1702003045WL022820 UDAL KHAN 00415 SBIN0010841 1224 1224 Processed 15/02/2023 887506264 UDALKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 8568 8568
54 MEHGAON MP-02-003-056-002/210
(SHYAMPURA) 		1702003056NRG23150120230595650 19/01/2023 Shivraj singh 1702003056WL022748 Shivraj singh 00415 SBIN0030094 1428 1428 Processed 15/02/2023 887506264 Shivrajsingh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-056-003/92
(SHYAMPURA) 		1702003056NRG23150120230596144 19/01/2023 Pan singh 1702003056WL022777 Pan singh 00415 SBIN0030094 1428 1428 Processed 15/02/2023 887506264 Pansingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
56 MEHGAON MP-02-003-010-001/403-A
(LAWAN) 		1702003010NRG23190120230606180 19/01/2023 Anoop Singh 1702003010WL023066 Anoop Singh 00415 SBIN0030095 408 408 Processed 15/02/2023 887506264 AnoopSingh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-010-001/412-A
(LAWAN) 		1702003010NRG23190120230606182 19/01/2023 Atendra Singh 1702003010WL023066 Atendra Singh 00415 SBIN0030095 408 408 Processed 15/02/2023 887506264 AtendraSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-011-002/265
(ARELEKAPURA) 		1702003011NRG23190120230606561 19/01/2023 Mukesh singh Narwariya 1702003011WL023071 Mukesh singh Narwariya 00415 SBIN0030095 1224 1224 Processed 15/02/2023 887506264 MukeshsinghNarwariya STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-012-001/95-B
(SONDHA) 		1702003012NRG23190120230605143 19/01/2023 Phul Singh 1702003012WL023036 Phul Singh 00415 SBIN0030095 1224 1224 Processed 15/02/2023 887506264 PhulSingh STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-012-001/97-B
(SONDHA) 		1702003012NRG23190120230605150 19/01/2023 Baijanti bai 1702003012WL023036 Baijanti bai 00415 SBIN0030095 1224 1224 Processed 15/02/2023 887506264 Baijantibai STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-012-001/98-B
(SONDHA) 		1702003012NRG23190120230605158 19/01/2023 Vijay Singh 1702003012WL023037 Vijay Singh 00415 SBIN0030095 1224 1224 Processed 15/02/2023 887506264 VijaySingh STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-012-001/98-C
(SONDHA) 		1702003012NRG23190120230605159 19/01/2023 Kailashi 1702003012WL023037 Kailashi 00415 SBIN0030095 1224 1224 Processed 15/02/2023 887506264 Kailashi STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-056-002/208
(SHYAMPURA) 		1702003056NRG23150120230595649 19/01/2023 hotam 1702003056WL022748 hotam 00415 SBIN0030095 1428 1428 Processed 15/02/2023 887506264 hotam STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-056-002/220
(SHYAMPURA) 		1702003056NRG23150120230595653 19/01/2023 PREETI 1702003056WL022748 PREETI 00415 SBIN0030095 1428 1428 Processed 15/02/2023 887506264 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-056-002/71-A
(SHYAMPURA) 		1702003056NRG23150120230596125 19/01/2023 meeradevi 1702003056WL022777 meeradevi 00415 SBIN0030095 1428 1428 Processed 15/02/2023 887506264 meeradevi STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-056-002/93
(SHYAMPURA) 		1702003056NRG23150120230596129 19/01/2023 savitri 1702003056WL022777 savitri 00415 SBIN0030095 1428 1428 Processed 15/02/2023 887506264 savitri STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-056-002/93-D
(SHYAMPURA) 		1702003056NRG23150120230596130 19/01/2023 reena 1702003056WL022777 reena 00415 SBIN0030095 1428 1428 Processed 15/02/2023 887506264 reena STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-073-003/2-A
(GHILOUA) 		1702003073NRG23160120230596879 19/01/2023 RAKESH 1702003073WL022795 RAKESH 00415 SBIN0030095 1224 1224 Processed 15/02/2023 887506264 RAKESH STATE BANK OF INDIA(508548)
SubTotal 15300 15300
69 MEHGAON MP-02-003-088-002/219-B
(SIRSEE) 		1702003088NRG23180120230604809 19/01/2023 Nisha devi Bhadouria 1702003088WL023025 Nisha devi Bhadouria 00415 SBIN0030307 1224 1224 Processed 15/02/2023 887506264 NishadeviBhadouria STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-088-003/7
(SIRSEE) 		1702003088NRG23180120230604845 19/01/2023 dharendra 1702003088WL023025 dharendra 00415 SBIN0030307 1224 1224 Processed 15/02/2023 887506264 dharendra CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
71 MEHGAON MP-02-003-010-001/528-C
(LAWAN) 		1702003010NRG23190120230606023 19/01/2023 Ganga Singh jatav 1702003010WL023056 Ganga Singh jatav 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 GangaSinghjatav STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-042-002/205-A
(KUTROLEE) 		1702003042NRG23150120230595968 19/01/2023 SAVITA 1702003042WL022771 SAVITA 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 SAVITA STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-042-002/212-A
(KUTROLEE) 		1702003042NRG23150120230595975 19/01/2023 KAPUREE 1702003042WL022771 KAPUREE 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 KAPUREE STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-042-002/213-A
(KUTROLEE) 		1702003042NRG23150120230595976 19/01/2023 RADHA BAI 1702003042WL022771 RADHA BAI 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 RADHABAI STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-042-002/227-A
(KUTROLEE) 		1702003042NRG23190120230606710 19/01/2023 ROSHANI 1702003042WL023079 ROSHANI 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 ROSHANI STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-042-002/235-A
(KUTROLEE) 		1702003042NRG23190120230606717 19/01/2023 SAGITA 1702003042WL023079 SAGITA 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 SAGITA STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-042-002/238-A
(KUTROLEE) 		1702003042NRG23190120230606720 19/01/2023 SUNAINA 1702003042WL023079 SUNAINA 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 SUNAINA STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-042-002/240-A
(KUTROLEE) 		1702003042NRG23190120230606721 19/01/2023 REKHA 1702003042WL023079 REKHA 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 REKHA STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-042-002/243-A
(KUTROLEE) 		1702003042NRG23150120230595990 19/01/2023 AJAY SINGH 1702003042WL022773 AJAY SINGH 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 AJAYSINGH STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-042-002/245-A
(KUTROLEE) 		1702003042NRG23150120230595992 19/01/2023 ANIKET 1702003042WL022773 ANIKET 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 ANIKET STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-042-002/252-A
(KUTROLEE) 		1702003042NRG23150120230595997 19/01/2023 vishnu kumar 1702003042WL022773 vishnu kumar 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 vishnukumar STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-045-001/926
(AKLONI) 		1702003045NRG23160120230597792 19/01/2023 ramesh balmiki 1702003045WL022819 ramesh balmiki 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 rameshbalmiki BANK OF INDIA(508505)
83 MEHGAON MP-02-003-045-001/926
(AKLONI) 		1702003045NRG23160120230597793 19/01/2023 vishnu 1702003045WL022819 vishnu 00415 SBIN0030319 1224 1224 Processed 15/02/2023 887506264 vishnu STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-056-002/15
(SHYAMPURA) 		1702003056NRG23150120230595647 19/01/2023 ramotar 1702003056WL022748 ramotar 00415 SBIN0030319 1428 1428 Processed 15/02/2023 887506264 ramotar STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-056-002/18
(SHYAMPURA) 		1702003056NRG23150120230595648 19/01/2023 keshav 1702003056WL022748 keshav 00415 SBIN0030319 1428 1428 Processed 15/02/2023 887506264 keshav STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-056-002/26-A
(SHYAMPURA) 		1702003056NRG23150120230595661 19/01/2023 Satendra 1702003056WL022748 Satendra 00415 SBIN0030319 1428 1428 Processed 15/02/2023 887506264 Satendra BANK OF BARODA(606985)
87 MEHGAON MP-02-003-056-002/27
(SHYAMPURA) 		1702003056NRG23150120230595662 19/01/2023 baesray 1702003056WL022748 baesray 00415 SBIN0030319 1428 1428 Processed 15/02/2023 887506264 baesray STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-056-002/78
(SHYAMPURA) 		1702003056NRG23150120230596126 19/01/2023 mahesh 1702003056WL022777 mahesh 00415 SBIN0030319 1428 1428 Processed 15/02/2023 887506264 mahesh STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-056-002/95
(SHYAMPURA) 		1702003056NRG23150120230596131 19/01/2023 gangaram 1702003056WL022777 gangaram 00415 SBIN0030319 1428 1428 Processed 15/02/2023 887506264 gangaram STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-102-001/828-B
(MOHANPURA) 		1702003102NRG23190120230605304 19/01/2023 anand 1702003102WL023040 anand 00415 SBIN0030319 612 612 Processed 15/02/2023 887506264 anand STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-102-001/832-C
(MOHANPURA) 		1702003102NRG23190120230605312 19/01/2023 rama bai 1702003102WL023040 rama bai 00415 SBIN0030319 612 612 Processed 15/02/2023 887506264 ramabai STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-102-001/834-A
(MOHANPURA) 		1702003102NRG23190120230605316 19/01/2023 ramprakash 1702003102WL023040 ramprakash 00415 SBIN0030319 612 612 Processed 15/02/2023 887506264 ramprakash STATE BANK OF INDIA(508548)
SubTotal 26316 26316
93 MEHGAON MP-02-003-012-001/97-A
(SONDHA) 		1702003012NRG23190120230605149 19/01/2023 Saval singh 1702003012WL023036 Saval singh 00462 UCBA0001140 1224 1224 Processed 15/02/2023 887506264 Savalsingh UCO BANK(607066)
SubTotal 1224 1224
94 MEHGAON MP-02-003-088-002/121-A
(SIRSEE) 		1702003088NRG23180120230604781 19/01/2023 kasturi 1702003088WL023025 kasturi 00462 UCBA0001322 1224 1224 Processed 15/02/2023 887506264 kasturi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
95 MEHGAON MP-02-003-011-002/85-B
(ARELEKAPURA) 		1702003011NRG23190120230606571 19/01/2023 Rajo bailll 1702003011WL023071 Rajo bailll 00468 UBIN0570036 1224 1224 Processed 15/02/2023 887506264 Rajobailll STATE BANK OF INDIA(508548)
SubTotal 1224 1224
96 MEHGAON MP-02-003-045-001/310
(AKLONI) 		1702003045NRG23160120230597796 19/01/2023 sunita 1702003045WL022820 sunita 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887506264 sunita BANK OF INDIA(508505)
SubTotal 1224 1224
97 MEHGAON MP-02-003-009-001/420-D
(HARICHHA) 		1702003009NRG23170120230601516 19/01/2023 Anita Devi Kushwah 1702003009WL022924 Anita Devi Kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 AnitaDeviKushwah PUNJAB NATIONAL BANK(508568)
98 MEHGAON MP-02-003-009-001/422-D
(HARICHHA) 		1702003009NRG23170120230601518 19/01/2023 Shivam 1702003009WL022924 Shivam 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 Shivam CENTRAL BANK OF INDIA(607115)
99 MEHGAON MP-02-003-009-001/424-D
(HARICHHA) 		1702003009NRG23170120230601520 19/01/2023 Kamlesh Devi 1702003009WL022924 Kamlesh Devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 KamleshDevi CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-009-001/429-D
(HARICHHA) 		1702003009NRG23170120230601525 19/01/2023 Deepu 1702003009WL022924 Deepu 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 Deepu CENTRAL BANK OF INDIA(607115)
101 MEHGAON MP-02-003-009-001/435-D
(HARICHHA) 		1702003009NRG23170120230601530 19/01/2023 Kishun Singh 1702003009WL022924 Kishun Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 KishunSingh CENTRAL BANK OF INDIA(607115)
102 MEHGAON MP-02-003-012-001/14-B
(SONDHA) 		1702003012NRG23180120230604512 19/01/2023 Manish 1702003012WL023020 Manish 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHGAON MP-02-003-012-001/14-C
(SONDHA) 		1702003012NRG23180120230604513 19/01/2023 Jaynarayan 1702003012WL023020 Jaynarayan 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Jaynarayan FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-012-001/14-D
(SONDHA) 		1702003012NRG23180120230604514 19/01/2023 Jogendra 1702003012WL023020 Jogendra 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Jogendra FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-012-001/15-A
(SONDHA) 		1702003012NRG23180120230604515 19/01/2023 Seema 1702003012WL023020 Seema 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Seema FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-012-001/15-C
(SONDHA) 		1702003012NRG23180120230604516 19/01/2023 Manoj 1702003012WL023020 Manoj 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHGAON MP-02-003-012-001/15-D
(SONDHA) 		1702003012NRG23180120230604517 19/01/2023 Suneeta 1702003012WL023020 Suneeta 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Suneeta FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-012-001/16-B
(SONDHA) 		1702003012NRG23180120230604519 19/01/2023 Meera bai 1702003012WL023020 Meera bai 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Meerabai FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-012-001/16-C
(SONDHA) 		1702003012NRG23180120230604520 19/01/2023 Rahul 1702003012WL023020 Rahul 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-012-001/16-D
(SONDHA) 		1702003012NRG23180120230604521 19/01/2023 Abhilakh 1702003012WL023020 Abhilakh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Abhilakh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-012-001/17-A
(SONDHA) 		1702003012NRG23180120230604522 19/01/2023 Sanjeev 1702003012WL023020 Sanjeev 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Sanjeev FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-012-001/17-B
(SONDHA) 		1702003012NRG23180120230604523 19/01/2023 Kiran 1702003012WL023020 Kiran 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Kiran FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-012-001/17-C
(SONDHA) 		1702003012NRG23180120230604524 19/01/2023 Naresh 1702003012WL023020 Naresh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Naresh FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-012-001/17-D
(SONDHA) 		1702003012NRG23180120230604525 19/01/2023 Mohan 1702003012WL023020 Mohan 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-012-001/18-A
(SONDHA) 		1702003012NRG23180120230604526 19/01/2023 Ramvati 1702003012WL023020 Ramvati 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Ramvati STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-012-001/18-B
(SONDHA) 		1702003012NRG23180120230604527 19/01/2023 Jasvant 1702003012WL023020 Jasvant 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Jasvant FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-012-001/18-C
(SONDHA) 		1702003012NRG23180120230604528 19/01/2023 Seeta bai 1702003012WL023020 Seeta bai 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Seetabai FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-012-001/18-D
(SONDHA) 		1702003012NRG23180120230604529 19/01/2023 Jyoti 1702003012WL023020 Jyoti 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Jyoti UCO BANK(607066)
119 MEHGAON MP-02-003-012-001/19-A
(SONDHA) 		1702003012NRG23180120230604530 19/01/2023 Reena 1702003012WL023020 Reena 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Reena FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-012-001/19-C
(SONDHA) 		1702003012NRG23180120230604532 19/01/2023 Bejnath 1702003012WL023020 Bejnath 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Bejnath INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHGAON MP-02-003-012-001/19-D
(SONDHA) 		1702003012NRG23180120230604533 19/01/2023 Manju 1702003012WL023020 Manju 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHGAON MP-02-003-012-001/20-B
(SONDHA) 		1702003012NRG23180120230604534 19/01/2023 Jayram 1702003012WL023020 Jayram 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
123 MEHGAON MP-02-003-012-001/20-C
(SONDHA) 		1702003012NRG23180120230604535 19/01/2023 Suresh 1702003012WL023020 Suresh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHGAON MP-02-003-012-001/20-D
(SONDHA) 		1702003012NRG23180120230604536 19/01/2023 Badan singh 1702003012WL023020 Badan singh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Badansingh STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-012-001/21-B
(SONDHA) 		1702003012NRG23180120230604537 19/01/2023 Kokila bai 1702003012WL023020 Kokila bai 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Kokilabai FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-012-001/21-C
(SONDHA) 		1702003012NRG23180120230604538 19/01/2023 Munni bai 1702003012WL023020 Munni bai 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Munnibai STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-012-001/21-D
(SONDHA) 		1702003012NRG23180120230604539 19/01/2023 Kamal 1702003012WL023020 Kamal 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHGAON MP-02-003-012-001/22-A
(SONDHA) 		1702003012NRG23180120230604540 19/01/2023 Priyanka 1702003012WL023020 Priyanka 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHGAON MP-02-003-012-001/22-B
(SONDHA) 		1702003012NRG23180120230604541 19/01/2023 Basanti 1702003012WL023020 Basanti 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHGAON MP-02-003-012-001/22-C
(SONDHA) 		1702003012NRG23180120230604542 19/01/2023 Ramdevi 1702003012WL023020 Ramdevi 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-012-001/22-D
(SONDHA) 		1702003012NRG23180120230604543 19/01/2023 Vijay 1702003012WL023020 Vijay 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Vijay STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-012-001/23-B
(SONDHA) 		1702003012NRG23180120230604544 19/01/2023 Rama bai 1702003012WL023020 Rama bai 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHGAON MP-02-003-012-001/23-C
(SONDHA) 		1702003012NRG23180120230604545 19/01/2023 Ramesh 1702003012WL023020 Ramesh 00688 FINO0001001 816 816 Rejected 15/02/2023 887506264 Account closed
134 MEHGAON MP-02-003-012-001/23-D
(SONDHA) 		1702003012NRG23180120230604546 19/01/2023 Keshkali 1702003012WL023020 Keshkali 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHGAON MP-02-003-012-001/24-A
(SONDHA) 		1702003012NRG23180120230604547 19/01/2023 Rajendra 1702003012WL023020 Rajendra 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Rajendra STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-012-001/24-B
(SONDHA) 		1702003012NRG23180120230604548 19/01/2023 Mayaram 1702003012WL023020 Mayaram 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHGAON MP-02-003-012-001/24-C
(SONDHA) 		1702003012NRG23180120230604549 19/01/2023 Vijay 1702003012WL023020 Vijay 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHGAON MP-02-003-012-001/24-D
(SONDHA) 		1702003012NRG23180120230604550 19/01/2023 Pan Singh 1702003012WL023020 Pan Singh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 PanSingh STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-012-001/25-B
(SONDHA) 		1702003012NRG23180120230604551 19/01/2023 Karan Singh 1702003012WL023020 Karan Singh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHGAON MP-02-003-012-001/25-C
(SONDHA) 		1702003012NRG23180120230604552 19/01/2023 Sumer 1702003012WL023020 Sumer 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHGAON MP-02-003-012-001/25-D
(SONDHA) 		1702003012NRG23180120230604553 19/01/2023 Santosh 1702003012WL023020 Santosh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHGAON MP-02-003-012-001/26-B
(SONDHA) 		1702003012NRG23180120230604554 19/01/2023 Parvati 1702003012WL023020 Parvati 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHGAON MP-02-003-012-001/26-C
(SONDHA) 		1702003012NRG23180120230604555 19/01/2023 Lali devi 1702003012WL023020 Lali devi 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Lalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHGAON MP-02-003-012-001/26-D
(SONDHA) 		1702003012NRG23180120230604556 19/01/2023 Keshri bai 1702003012WL023020 Keshri bai 00688 FINO0001001 816 816 Processed 16/02/2023 887506264 Keshribai NARMADA JHABUA GRAMIN BANK(508515)
145 MEHGAON MP-02-003-012-001/27-A
(SONDHA) 		1702003012NRG23180120230604557 19/01/2023 Puja devi 1702003012WL023020 Puja devi 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Pujadevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHGAON MP-02-003-012-001/27-C
(SONDHA) 		1702003012NRG23180120230604558 19/01/2023 Mukesh 1702003012WL023020 Mukesh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHGAON MP-02-003-012-001/27-D
(SONDHA) 		1702003012NRG23180120230604559 19/01/2023 Rambai 1702003012WL023020 Rambai 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Rambai STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-012-001/28-A
(SONDHA) 		1702003012NRG23180120230604560 19/01/2023 Savitry devi 1702003012WL023020 Savitry devi 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Savitrydevi STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-012-001/28-B
(SONDHA) 		1702003012NRG23180120230604561 19/01/2023 Vineeta 1702003012WL023020 Vineeta 00688 FINO0001001 816 816 Processed 16/02/2023 887506264 Vineeta NARMADA JHABUA GRAMIN BANK(508515)
150 MEHGAON MP-02-003-012-001/28-D
(SONDHA) 		1702003012NRG23180120230604562 19/01/2023 Rubi 1702003012WL023020 Rubi 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-012-001/29-A
(SONDHA) 		1702003012NRG23180120230604563 19/01/2023 Vadami bai 1702003012WL023020 Vadami bai 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Vadamibai STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-012-001/29-C
(SONDHA) 		1702003012NRG23180120230604564 19/01/2023 Deshraj kushwaha 1702003012WL023020 Deshraj kushwaha 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Deshrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHGAON MP-02-003-012-001/29-D
(SONDHA) 		1702003012NRG23180120230604565 19/01/2023 Ramdevi 1702003012WL023020 Ramdevi 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHGAON MP-02-003-012-001/30-C
(SONDHA) 		1702003012NRG23180120230604568 19/01/2023 Radhika 1702003012WL023020 Radhika 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHGAON MP-02-003-012-001/31-C
(SONDHA) 		1702003012NRG23180120230604571 19/01/2023 Ramotar 1702003012WL023020 Ramotar 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHGAON MP-02-003-012-001/31-D
(SONDHA) 		1702003012NRG23180120230604572 19/01/2023 Diwan 1702003012WL023020 Diwan 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Diwan STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-012-001/32-A
(SONDHA) 		1702003012NRG23180120230604573 19/01/2023 Sovran 1702003012WL023020 Sovran 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Sovran STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-012-001/32-C
(SONDHA) 		1702003012NRG23180120230604574 19/01/2023 Rajpal Singh 1702003012WL023020 Rajpal Singh 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 RajpalSingh STATE BANK OF INDIA(508548)
159 MEHGAON MP-02-003-012-001/33-B
(SONDHA) 		1702003012NRG23180120230604575 19/01/2023 Suneeta 1702003012WL023020 Suneeta 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Suneeta STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-012-001/33-D
(SONDHA) 		1702003012NRG23180120230604577 19/01/2023 Geeta 1702003012WL023020 Geeta 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHGAON MP-02-003-012-001/34-A
(SONDHA) 		1702003012NRG23180120230604578 19/01/2023 Kishan devi 1702003012WL023020 Kishan devi 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Kishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHGAON MP-02-003-012-001/34-C
(SONDHA) 		1702003012NRG23180120230604580 19/01/2023 Ravindra kumar 1702003012WL023020 Ravindra kumar 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Ravindrakumar STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-012-001/34-D
(SONDHA) 		1702003012NRG23180120230604581 19/01/2023 Vishambar 1702003012WL023020 Vishambar 00688 FINO0001001 816 816 Processed 15/02/2023 887506264 Vishambar STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG23150120230595983 19/01/2023 AKASH SINGH GURJAR 1702003042WL022773 AKASH SINGH GURJAR 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
165 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG23150120230595987 19/01/2023 SEEMA BAI 1702003042WL022773 SEEMA BAI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 SEEMABAI STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-042-001/111-A
(KUTROLEE) 		1702003042NRG23150120230595988 19/01/2023 jayvarat singh 1702003042WL022773 jayvarat singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 jayvaratsingh CENTRAL BANK OF INDIA(607115)
167 MEHGAON MP-02-003-042-002/248-A
(KUTROLEE) 		1702003042NRG23150120230595993 19/01/2023 INDRAJEET 1702003042WL022773 INDRAJEET 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 INDRAJEET FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-042-002/279-A
(KUTROLEE) 		1702003042NRG23190120230606725 19/01/2023 Vatann shri 1702003042WL023079 Vatann shri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 Vatannshri STATE BANK OF INDIA(508548)
169 MEHGAON MP-02-003-042-002/281-A
(KUTROLEE) 		1702003042NRG23190120230606728 19/01/2023 Harendra Singh 1702003042WL023079 Harendra Singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 HarendraSingh STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-042-002/283-A
(KUTROLEE) 		1702003042NRG23190120230606730 19/01/2023 Sharada devi 1702003042WL023079 Sharada devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 Sharadadevi STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-052-001/687
(MEHDOLEE) 		1702003052NRG23160120230599841 19/01/2023 MUMTAZ BANO 1702003052WL022866 MUMTAZ BANO 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 MUMTAZBANO FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-052-001/688
(MEHDOLEE) 		1702003052NRG23160120230599842 19/01/2023 KAILASH 1702003052WL022866 KAILASH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 KAILASH FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-052-001/688-A
(MEHDOLEE) 		1702003052NRG23160120230599843 19/01/2023 RAMBARAN SHAKYA 1702003052WL022866 RAMBARAN SHAKYA 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 RAMBARANSHAKYA FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-052-001/688-B
(MEHDOLEE) 		1702003052NRG23160120230599844 19/01/2023 KUSHMA 1702003052WL022866 KUSHMA 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 KUSHMA FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-052-001/689-A
(MEHDOLEE) 		1702003052NRG23160120230599845 19/01/2023 KAMLESH 1702003052WL022866 KAMLESH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 KAMLESH FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-052-001/689-B
(MEHDOLEE) 		1702003052NRG23160120230599846 19/01/2023 RAVI 1702003052WL022866 RAVI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 RAVI FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-052-001/690
(MEHDOLEE) 		1702003052NRG23160120230599847 19/01/2023 DEEPU 1702003052WL022866 DEEPU 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 DEEPU FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-052-001/691
(MEHDOLEE) 		1702003052NRG23160120230599848 19/01/2023 NARAYANI 1702003052WL022866 NARAYANI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 NARAYANI FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-052-001/691-C
(MEHDOLEE) 		1702003052NRG23160120230599849 19/01/2023 SATYAVATI 1702003052WL022866 SATYAVATI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 SATYAVATI FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-052-001/691-D
(MEHDOLEE) 		1702003052NRG23160120230599850 19/01/2023 BIRENDRA RATHORE 1702003052WL022866 BIRENDRA RATHORE 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 BIRENDRARATHORE FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-052-001/692-A
(MEHDOLEE) 		1702003052NRG23160120230599851 19/01/2023 RAMPRAKASH 1702003052WL022866 RAMPRAKASH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-052-001/692-B
(MEHDOLEE) 		1702003052NRG23160120230599852 19/01/2023 AMAR SINGH 1702003052WL022866 AMAR SINGH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 AMARSINGH FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-052-001/694
(MEHDOLEE) 		1702003052NRG23160120230599853 19/01/2023 UMA DEVI 1702003052WL022866 UMA DEVI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 UMADEVI FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-052-001/695
(MEHDOLEE) 		1702003052NRG23160120230599854 19/01/2023 JARINA BANO 1702003052WL022866 JARINA BANO 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 JARINABANO FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-052-001/697
(MEHDOLEE) 		1702003052NRG23160120230599855 19/01/2023 MUNABBAR 1702003052WL022866 MUNABBAR 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 MUNABBAR FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-052-001/697-A
(MEHDOLEE) 		1702003052NRG23160120230599856 19/01/2023 ARMAN KHAN 1702003052WL022866 ARMAN KHAN 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 ARMANKHAN FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-052-001/697-D
(MEHDOLEE) 		1702003052NRG23160120230599858 19/01/2023 NAPISHA 1702003052WL022866 NAPISHA 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887506264 A/c Blocked or Frozen
188 MEHGAON MP-02-003-052-001/698
(MEHDOLEE) 		1702003052NRG23160120230599859 19/01/2023 VIKRAM KUSHWAH 1702003052WL022866 VIKRAM KUSHWAH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 VIKRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-052-001/700
(MEHDOLEE) 		1702003052NRG23160120230599860 19/01/2023 MEHSEEN KHAN 1702003052WL022866 MEHSEEN KHAN 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 MEHSEENKHAN FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-052-001/700-A
(MEHDOLEE) 		1702003052NRG23160120230599861 19/01/2023 JAREENA BANO 1702003052WL022866 JAREENA BANO 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 JAREENABANO FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-052-001/701
(MEHDOLEE) 		1702003052NRG23160120230599862 19/01/2023 RAKESH 1702003052WL022866 RAKESH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 RAKESH FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-052-001/701-A
(MEHDOLEE) 		1702003052NRG23160120230599863 19/01/2023 SURAJMUKHI 1702003052WL022866 SURAJMUKHI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 SURAJMUKHI FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-052-001/731
(MEHDOLEE) 		1702003052NRG23160120230599864 19/01/2023 SANJEEV SHAKYA 1702003052WL022866 SANJEEV SHAKYA 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 SANJEEVSHAKYA FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-056-003/274
(SHYAMPURA) 		1702003056NRG23150120230596136 19/01/2023 devendra 1702003056WL022777 devendra 00688 FINO0001001 1428 1428 Processed 15/02/2023 887506264 devendra CENTRAL BANK OF INDIA(607115)
195 MEHGAON MP-02-003-088-002/191-A
(SIRSEE) 		1702003088NRG23180120230604794 19/01/2023 ajeet 1702003088WL023025 ajeet 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 ajeet CENTRAL BANK OF INDIA(607115)
196 MEHGAON MP-02-003-088-002/84
(SIRSEE) 		1702003088NRG23180120230604841 19/01/2023 Mahesh 1702003088WL023025 Mahesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887506264 Mahesh STATE BANK OF INDIA(508548)
197 MEHGAON MP-02-003-102-001/734
(MOHANPURA) 		1702003102NRG23190120230605263 19/01/2023 sapna 1702003102WL023040 sapna 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 sapna STATE BANK OF INDIA(508548)
198 MEHGAON MP-02-003-102-001/735
(MOHANPURA) 		1702003102NRG23190120230605264 19/01/2023 sivani 1702003102WL023040 sivani 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 sivani STATE BANK OF INDIA(508548)
199 MEHGAON MP-02-003-102-001/745
(MOHANPURA) 		1702003102NRG23190120230605265 19/01/2023 deshraj 1702003102WL023040 deshraj 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 deshraj CENTRAL BANK OF INDIA(607115)
200 MEHGAON MP-02-003-102-001/750
(MOHANPURA) 		1702003102NRG23190120230605266 19/01/2023 ramasakhi 1702003102WL023040 ramasakhi 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 ramasakhi FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-102-001/752
(MOHANPURA) 		1702003102NRG23190120230605267 19/01/2023 pravesh 1702003102WL023040 pravesh 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 pravesh FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-102-001/753
(MOHANPURA) 		1702003102NRG23190120230605268 19/01/2023 atar singh 1702003102WL023040 atar singh 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 atarsingh FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-102-001/758
(MOHANPURA) 		1702003102NRG23190120230605270 19/01/2023 jyoti 1702003102WL023040 jyoti 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 jyoti STATE BANK OF INDIA(508548)
204 MEHGAON MP-02-003-102-001/759
(MOHANPURA) 		1702003102NRG23190120230605271 19/01/2023 priti 1702003102WL023040 priti 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 priti CENTRAL BANK OF INDIA(607115)
205 MEHGAON MP-02-003-102-001/765
(MOHANPURA) 		1702003102NRG23190120230605273 19/01/2023 dalveer 1702003102WL023040 dalveer 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 dalveer FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-102-001/823-B
(MOHANPURA) 		1702003102NRG23190120230605298 19/01/2023 vinod 1702003102WL023040 vinod 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 vinod CENTRAL BANK OF INDIA(607115)
207 MEHGAON MP-02-003-102-001/827-A
(MOHANPURA) 		1702003102NRG23190120230605301 19/01/2023 jyoti 1702003102WL023040 jyoti 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 jyoti FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-102-001/827-C
(MOHANPURA) 		1702003102NRG23190120230605303 19/01/2023 nando 1702003102WL023040 nando 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 nando CENTRAL BANK OF INDIA(607115)
209 MEHGAON MP-02-003-102-001/831-C
(MOHANPURA) 		1702003102NRG23190120230605308 19/01/2023 vishnu 1702003102WL023040 vishnu 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 vishnu STATE BANK OF INDIA(508548)
210 MEHGAON MP-02-003-102-001/831-D
(MOHANPURA) 		1702003102NRG23190120230605309 19/01/2023 nitin 1702003102WL023040 nitin 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 nitin STATE BANK OF INDIA(508548)
211 MEHGAON MP-02-003-102-001/842-B
(MOHANPURA) 		1702003102NRG23190120230605324 19/01/2023 upendra 1702003102WL023040 upendra 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 upendra FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-102-001/850-C
(MOHANPURA) 		1702003102NRG23190120230605329 19/01/2023 samoori 1702003102WL023040 samoori 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 samoori STATE BANK OF INDIA(508548)
213 MEHGAON MP-02-003-102-001/851
(MOHANPURA) 		1702003102NRG23190120230605330 19/01/2023 abhishek 1702003102WL023040 abhishek 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 abhishek FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-102-001/852
(MOHANPURA) 		1702003102NRG23190120230605331 19/01/2023 manorma 1702003102WL023040 manorma 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 manorma FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-102-001/855-A
(MOHANPURA) 		1702003102NRG23190120230605334 19/01/2023 santosh 1702003102WL023040 santosh 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 santosh FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-102-001/856
(MOHANPURA) 		1702003102NRG23190120230605335 19/01/2023 vikash 1702003102WL023040 vikash 00688 FINO0001001 612 612 Processed 15/02/2023 887506264 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 109548 109548
217 MEHGAON MP-02-003-009-001/419-D
(HARICHHA) 		1702003009NRG23170120230601515 19/01/2023 Dhandevi 1702003009WL022924 Dhandevi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887506264 Dhandevi STATE BANK OF INDIA(508548)
218 MEHGAON MP-02-003-011-002/28-A
(ARELEKAPURA) 		1702003011NRG23190120230606565 19/01/2023 Dinesh 1702003011WL023071 Dinesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887506264 Dinesh FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-011-002/61-D
(ARELEKAPURA) 		1702003011NRG23190120230606567 19/01/2023 Rakesh 1702003011WL023071 Rakesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887506264 Rakesh FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-012-001/99-C
(SONDHA) 		1702003012NRG23190120230605163 19/01/2023 Suneel kumar 1702003012WL023037 Suneel kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887506264 Suneelkumar FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-052-001/697-B
(MEHDOLEE) 		1702003052NRG23160120230599857 19/01/2023 RAJNI 1702003052WL022866 RAJNI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887506264 RAJNI FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-056-001/261
(SHYAMPURA) 		1702003056NRG23150120230595629 19/01/2023 RAMVIHARI 1702003056WL022748 RAMVIHARI 00688 FINO0001446 1428 1428 Processed 16/02/2023 887506264 RAMVIHARI NARMADA JHABUA GRAMIN BANK(508515)
223 MEHGAON MP-02-003-056-001/262
(SHYAMPURA) 		1702003056NRG23150120230595630 19/01/2023 RISHIKESH BAGHEL 1702003056WL022748 RISHIKESH BAGHEL 00688 FINO0001446 1428 1428 Processed 15/02/2023 887506264 RISHIKESHBAGHEL BANK OF BARODA(606985)
224 MEHGAON MP-02-003-056-001/267
(SHYAMPURA) 		1702003056NRG23150120230595635 19/01/2023 GUDDI DEVI 1702003056WL022748 GUDDI DEVI 00688 FINO0001446 1428 1428 Processed 15/02/2023 887506264 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
225 MEHGAON MP-02-003-056-001/268
(SHYAMPURA) 		1702003056NRG23150120230595636 19/01/2023 AMIT 1702003056WL022748 AMIT 00688 FINO0001446 1428 1428 Processed 15/02/2023 887506264 AMIT CENTRAL BANK OF INDIA(607115)
226 MEHGAON MP-02-003-056-002/246
(SHYAMPURA) 		1702003056NRG23150120230595656 19/01/2023 MUNNI BAI 1702003056WL022748 MUNNI BAI 00688 FINO0001446 1428 1428 Processed 15/02/2023 887506264 MUNNIBAI CENTRAL BANK OF INDIA(607115)
227 MEHGAON MP-02-003-056-002/249
(SHYAMPURA) 		1702003056NRG23150120230595657 19/01/2023 RAY SINGH 1702003056WL022748 RAY SINGH 00688 FINO0001446 1428 1428 Processed 15/02/2023 887506264 RAYSINGH UCO BANK(607066)
228 MEHGAON MP-02-003-056-003/96
(SHYAMPURA) 		1702003056NRG23150120230596146 19/01/2023 Keshav Singh 1702003056WL022777 Keshav Singh 00688 FINO0001446 1428 1428 Processed 15/02/2023 887506264 KeshavSingh FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-088-002/20-B
(SIRSEE) 		1702003088NRG23180120230604798 19/01/2023 brajend 1702003088WL023025 brajend 00688 FINO0001446 1224 1224 Processed 15/02/2023 887506264 brajend CENTRAL BANK OF INDIA(607115)
SubTotal 17340 17340
230 MEHGAON MP-02-003-010-001/521-C
(LAWAN) 		1702003010NRG23190120230606028 19/01/2023 Anil 1702003010WL023058 Anil 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887506264 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHGAON MP-02-003-010-001/522-C
(LAWAN) 		1702003010NRG23190120230606029 19/01/2023 Maya kumari 1702003010WL023058 Maya kumari 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887506264 Mayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHGAON MP-02-003-012-001/100-B
(SONDHA) 		1702003012NRG23190120230605142 19/01/2023 Niketa 1702003012WL023036 Niketa 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887506264 Niketa INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHGAON MP-02-003-012-001/97-C
(SONDHA) 		1702003012NRG23190120230605151 19/01/2023 Udayveer 1702003012WL023036 Udayveer 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887506264 Udayveer INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHGAON MP-02-003-012-001/98-A
(SONDHA) 		1702003012NRG23190120230605157 19/01/2023 Krishnakanti 1702003012WL023037 Krishnakanti 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887506264 Krishnakanti INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHGAON MP-02-003-042-002/274-A
(KUTROLEE) 		1702003042NRG23190120230606722 19/01/2023 GUDDI BAI 1702003042WL023079 GUDDI BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887506264 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
236 MEHGAON MP-02-003-012-001/96-A
(SONDHA) 		1702003012NRG23190120230605145 19/01/2023 Ashok 1702003012WL023036 Ashok 00697 BKID0MG9003 1224 1224 Processed 15/02/2023 887506264 Ashok STATE BANK OF INDIA(508548)
237 MEHGAON MP-02-003-012-001/99-A
(SONDHA) 		1702003012NRG23190120230605161 19/01/2023 Guddi 1702003012WL023037 Guddi 00697 BKID0MG9003 1224 1224 Processed 16/02/2023 887506264 Guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
238 MEHGAON MP-02-003-010-001/131-D
(LAWAN) 		1702003010NRG23190120230606398 19/01/2023 Savita 1702003010WL023069 Savita 00697 BKID0MG9006 408 408 Processed 15/02/2023 887506264 Savita STATE BANK OF INDIA(508548)
239 MEHGAON MP-02-003-010-001/134-D
(LAWAN) 		1702003010NRG23190120230606165 19/01/2023 Radhamohan Sharma 1702003010WL023065 Radhamohan Sharma 00697 BKID0MG9006 408 408 Processed 15/02/2023 887506264 RadhamohanSharma CENTRAL BANK OF INDIA(607115)
240 MEHGAON MP-02-003-010-001/143-D
(LAWAN) 		1702003010NRG23190120230606400 19/01/2023 Shyamsundar 1702003010WL023069 Shyamsundar 00697 BKID0MG9006 408 408 Processed 15/02/2023 887506264 Shyamsundar STATE BANK OF INDIA(508548)
241 MEHGAON MP-02-003-010-001/147-D
(LAWAN) 		1702003010NRG23190120230606401 19/01/2023 Rameshwar 1702003010WL023069 Rameshwar 00697 BKID0MG9006 408 408 Processed 15/02/2023 887506264 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 1632 1632
242 MEHGAON MP-02-003-010-001/423-D
(LAWAN) 		1702003010NRG23190120230606434 19/01/2023 Badshah Khan 1702003010WL023069 Badshah Khan 00697 BKID0MG9012 408 408 Processed 15/02/2023 887506264 BadshahKhan UCO BANK(607066)
243 MEHGAON MP-02-003-010-001/425-D
(LAWAN) 		1702003010NRG23190120230606436 19/01/2023 Khatun Khan 1702003010WL023069 Khatun Khan 00697 BKID0MG9012 408 408 Processed 15/02/2023 887506264 KhatunKhan UCO BANK(607066)
244 MEHGAON MP-02-003-010-001/426-D
(LAWAN) 		1702003010NRG23190120230606437 19/01/2023 Kaushal Singh 1702003010WL023069 Kaushal Singh 00697 BKID0MG9012 408 408 Processed 15/02/2023 887506264 KaushalSingh STATE BANK OF INDIA(508548)
245 MEHGAON MP-02-003-010-001/428-D
(LAWAN) 		1702003010NRG23190120230606439 19/01/2023 Prahalad Singh 1702003010WL023069 Prahalad Singh 00697 BKID0MG9012 408 408 Processed 15/02/2023 887506264 PrahaladSingh STATE BANK OF INDIA(508548)
246 MEHGAON MP-02-003-010-001/429-D
(LAWAN) 		1702003010NRG23190120230606185 19/01/2023 Vidhyaram 1702003010WL023066 Vidhyaram 00697 BKID0MG9012 408 408 Processed 15/02/2023 887506264 Vidhyaram STATE BANK OF INDIA(508548)
247 MEHGAON MP-02-003-010-001/430-D
(LAWAN) 		1702003010NRG23190120230606186 19/01/2023 Madhudevi 1702003010WL023066 Madhudevi 00697 BKID0MG9012 408 408 Processed 15/02/2023 887506264 Madhudevi STATE BANK OF INDIA(508548)
248 MEHGAON MP-02-003-010-001/431-D
(LAWAN) 		1702003010NRG23190120230606187 19/01/2023 Radhamohan 1702003010WL023066 Radhamohan 00697 BKID0MG9012 408 408 Processed 15/02/2023 887506264 Radhamohan JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
249 MEHGAON MP-02-003-010-001/437-D
(LAWAN) 		1702003010NRG23190120230606191 19/01/2023 Mahaveer Singh 1702003010WL023066 Mahaveer Singh 00697 BKID0MG9012 408 408 Processed 15/02/2023 887506264 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
250 MEHGAON MP-02-003-010-001/114-D
(LAWAN) 		1702003010NRG23190120230606395 19/01/2023 Anguri Bai 1702003010WL023069 Anguri Bai 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 AnguriBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHGAON MP-02-003-010-001/118-D
(LAWAN) 		1702003010NRG23190120230606162 19/01/2023 Dharmendra 1702003010WL023065 Dharmendra 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Dharmendra STATE BANK OF INDIA(508548)
252 MEHGAON MP-02-003-010-001/126-D
(LAWAN) 		1702003010NRG23190120230606396 19/01/2023 Vakeel Singh 1702003010WL023069 Vakeel Singh 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 VakeelSingh STATE BANK OF INDIA(508548)
253 MEHGAON MP-02-003-010-001/156-D
(LAWAN) 		1702003010NRG23190120230606402 19/01/2023 Nathoo 1702003010WL023069 Nathoo 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Nathoo INDUSIND BANK(607189)
254 MEHGAON MP-02-003-010-001/162-D
(LAWAN) 		1702003010NRG23190120230606404 19/01/2023 Ramnivas 1702003010WL023069 Ramnivas 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHGAON MP-02-003-010-001/174-D
(LAWAN) 		1702003010NRG23190120230606405 19/01/2023 Mamta 1702003010WL023069 Mamta 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Mamta STATE BANK OF INDIA(508548)
256 MEHGAON MP-02-003-010-001/181-D
(LAWAN) 		1702003010NRG23190120230606407 19/01/2023 Rajkishor 1702003010WL023069 Rajkishor 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Rajkishor UCO BANK(607066)
257 MEHGAON MP-02-003-010-001/182-D
(LAWAN) 		1702003010NRG23190120230606176 19/01/2023 Sheelu 1702003010WL023066 Sheelu 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Sheelu STATE BANK OF INDIA(508548)
258 MEHGAON MP-02-003-010-001/187-D
(LAWAN) 		1702003010NRG23190120230606178 19/01/2023 Ashok Singh 1702003010WL023066 Ashok Singh 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 AshokSingh STATE BANK OF INDIA(508548)
259 MEHGAON MP-02-003-010-001/203-D
(LAWAN) 		1702003010NRG23190120230606409 19/01/2023 Narayani 1702003010WL023069 Narayani 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Narayani STATE BANK OF INDIA(508548)
260 MEHGAON MP-02-003-010-001/223-D
(LAWAN) 		1702003010NRG23190120230606417 19/01/2023 Shishupal Singh 1702003010WL023069 Shishupal Singh 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 ShishupalSingh CENTRAL BANK OF INDIA(607115)
261 MEHGAON MP-02-003-010-001/226-D
(LAWAN) 		1702003010NRG23190120230606418 19/01/2023 Giriraj Singh 1702003010WL023069 Giriraj Singh 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 GirirajSingh BANK OF BARODA(606985)
262 MEHGAON MP-02-003-010-001/228-D
(LAWAN) 		1702003010NRG23190120230606420 19/01/2023 Adesh Singh 1702003010WL023069 Adesh Singh 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 AdeshSingh STATE BANK OF INDIA(508548)
263 MEHGAON MP-02-003-010-001/229-D
(LAWAN) 		1702003010NRG23190120230606421 19/01/2023 Balkrishn 1702003010WL023069 Balkrishn 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Balkrishn FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-010-001/251-D
(LAWAN) 		1702003010NRG23190120230606424 19/01/2023 Dharmendra Singh 1702003010WL023069 Dharmendra Singh 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 DharmendraSingh CENTRAL BANK OF INDIA(607115)
265 MEHGAON MP-02-003-010-001/254-D
(LAWAN) 		1702003010NRG23190120230606427 19/01/2023 Dalveer Singh 1702003010WL023069 Dalveer Singh 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 DalveerSingh CENTRAL BANK OF INDIA(607115)
266 MEHGAON MP-02-003-010-001/257-D
(LAWAN) 		1702003010NRG23190120230606430 19/01/2023 Jasbir 1702003010WL023069 Jasbir 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Jasbir INDUSIND BANK(607189)
267 MEHGAON MP-02-003-010-001/259-D
(LAWAN) 		1702003010NRG23190120230606432 19/01/2023 Sunil 1702003010WL023069 Sunil 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887506264 Sunil CENTRAL BANK OF INDIA(607115)
268 MEHGAON MP-02-003-010-001/416-A
(LAWAN) 		1702003010NRG23190120230606183 19/01/2023 Beti 1702003010WL023066 Beti 00697 BKID0NAMRGB 408 408 Processed 16/02/2023 887506264 Beti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
Total 268464 268464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190123APB_FTO_643379 AXIS BANK UTIB0000158 GWALIOR 1224
2 MEHGAON MP1702003_190123APB_FTO_643379 Bank of Baroda BARB0BHINDX BHIND 1428
3 MEHGAON MP1702003_190123APB_FTO_643379 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1224
4 MEHGAON MP1702003_190123APB_FTO_643379 Bank of India BKID0008893 MALANPUR S M E 1428
5 MEHGAON MP1702003_190123APB_FTO_643379 Bank of India BKID0009069 BHIND 5916
6 MEHGAON MP1702003_190123APB_FTO_643379 Bank of India BKID0009452 MORAR 1224
7 MEHGAON MP1702003_190123APB_FTO_643379 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5916
8 MEHGAON MP1702003_190123APB_FTO_643379 Central Bank Of India CBIN0280783 BHIND 1224
9 MEHGAON MP1702003_190123APB_FTO_643379 Central Bank Of India CBIN0281174 GOHAD 2856
10 MEHGAON MP1702003_190123APB_FTO_643379 Central Bank Of India CBIN0281749 GORMI 27336
11 MEHGAON MP1702003_190123APB_FTO_643379 Central Bank Of India CBIN0282036 AMAYAN 3672
12 MEHGAON MP1702003_190123APB_FTO_643379 Central Bank Of India CBIN0282196 MAHARAJPUR 1428
13 MEHGAON MP1702003_190123APB_FTO_643379 HDFC bank HDFC0002744 MURAR, GWALIOR 1224
14 MEHGAON MP1702003_190123APB_FTO_643379 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
15 MEHGAON MP1702003_190123APB_FTO_643379 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1428
16 MEHGAON MP1702003_190123APB_FTO_643379 State Bank of India SBIN0010841 MEHGAON 8568
17 MEHGAON MP1702003_190123APB_FTO_643379 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2856
18 MEHGAON MP1702003_190123APB_FTO_643379 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15300
19 MEHGAON MP1702003_190123APB_FTO_643379 State Bank of India SBIN0030307 GATA 2448
20 MEHGAON MP1702003_190123APB_FTO_643379 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 26316
21 MEHGAON MP1702003_190123APB_FTO_643379 UCO Bank UCBA0001140 GOHAD CHAURAHA 1224
22 MEHGAON MP1702003_190123APB_FTO_643379 UCO Bank UCBA0001322 ETHAR 1224
23 MEHGAON MP1702003_190123APB_FTO_643379 Union Bank of India UBIN0570036 MITS GWALIOR 1224
24 MEHGAON MP1702003_190123APB_FTO_643379 Central Madhya Pradesh Gramin Bank CBIN0R20002 SUNARPURA 1224
25 MEHGAON MP1702003_190123APB_FTO_643379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109548
26 MEHGAON MP1702003_190123APB_FTO_643379 Fino Payments Bank Ltd FINO0001446 MP RO 17340
27 MEHGAON MP1702003_190123APB_FTO_643379 India Post Payments Bank IPOS0000001 Bhind 7344
28 MEHGAON MP1702003_190123APB_FTO_643379 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 2448
29 MEHGAON MP1702003_190123APB_FTO_643379 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1632
30 MEHGAON MP1702003_190123APB_FTO_643379 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3264
31 MEHGAON MP1702003_190123APB_FTO_643379 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 7752

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