Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_220523APB_FTO_52646
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-02-003-017-001/294-A
(SETHARI) 		1702003017NRG24170520230063763 22/05/2023 geeta devu 1702003017WL002348 geeta devu 00032 UTIB0001351 1326 1326 Processed 29/05/2023 040381183 geetadevu AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24170520230063766 22/05/2023 rAJENDRA sINGH 1702003017WL002348 rAJENDRA sINGH 00032 UTIB0001351 1326 1326 Processed 29/05/2023 040381183 rAJENDRAsINGH AXIS BANK(607153)
3 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24170520230063767 22/05/2023 SUDHADEVI 1702003017WL002348 SUDHADEVI 00032 UTIB0001351 1326 1326 Processed 29/05/2023 040381183 SUDHADEVI AXIS BANK(607153)
SubTotal 3978 3978
4 MEHGAON MP-02-003-017-001/101-A
(SETHARI) 		1702003017NRG24170520230063638 22/05/2023 Naresh Singh 1702003017WL002348 Naresh Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-017-001/102-A
(SETHARI) 		1702003017NRG24170520230063639 22/05/2023 Rajesh Singh 1702003017WL002348 Rajesh Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-017-001/103-A
(SETHARI) 		1702003017NRG24170520230063640 22/05/2023 Reena Devi 1702003017WL002348 Reena Devi 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 ReenaDevi STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-017-001/104-A
(SETHARI) 		1702003017NRG24170520230063641 22/05/2023 Arti Devi 1702003017WL002348 Arti Devi 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 ArtiDevi BANK OF BARODA(606985)
8 MEHGAON MP-02-003-017-001/106-A
(SETHARI) 		1702003017NRG24170520230063642 22/05/2023 Saroj 1702003017WL002348 Saroj 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 Saroj STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-017-001/107-A
(SETHARI) 		1702003017NRG24170520230063643 22/05/2023 Sapna 1702003017WL002348 Sapna 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 Sapna BANK OF BARODA(606985)
10 MEHGAON MP-02-003-017-001/108-A
(SETHARI) 		1702003017NRG24170520230063644 22/05/2023 Somveer Singh 1702003017WL002348 Somveer Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 SomveerSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-017-001/110-A
(SETHARI) 		1702003017NRG24170520230063645 22/05/2023 Aneeta 1702003017WL002348 Aneeta 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 Aneeta CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-017-001/111-A
(SETHARI) 		1702003017NRG24170520230063646 22/05/2023 Dinesh Kumar 1702003017WL002348 Dinesh Kumar 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 DineshKumar CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-017-001/112-A
(SETHARI) 		1702003017NRG24170520230063647 22/05/2023 Sarita 1702003017WL002348 Sarita 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 Sarita CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-017-001/116-A
(SETHARI) 		1702003017NRG24170520230063648 22/05/2023 Atiraj Singh 1702003017WL002348 Atiraj Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 AtirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-017-001/117-A
(SETHARI) 		1702003017NRG24170520230063649 22/05/2023 Pradeep Singh 1702003017WL002348 Pradeep Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-017-001/118-A
(SETHARI) 		1702003017NRG24170520230063650 22/05/2023 Rekha devi 1702003017WL002348 Rekha devi 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 Rekhadevi STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-017-001/120-A
(SETHARI) 		1702003017NRG24170520230063651 22/05/2023 Munesh Singh 1702003017WL002348 Munesh Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 MuneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-017-001/121-A
(SETHARI) 		1702003017NRG24170520230063652 22/05/2023 sATYBHAN sINGH 1702003017WL002348 sATYBHAN sINGH 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 sATYBHANsINGH FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-017-001/123-A
(SETHARI) 		1702003017NRG24170520230063653 22/05/2023 Manish Singh 1702003017WL002348 Manish Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 ManishSingh STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-017-001/125-A
(SETHARI) 		1702003017NRG24170520230063654 22/05/2023 Jogendra Singh 1702003017WL002348 Jogendra Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 JogendraSingh NARMADA JHABUA GRAMIN BANK(508515)
21 MEHGAON MP-02-003-017-001/126-A
(SETHARI) 		1702003017NRG24170520230063655 22/05/2023 Meena Devi 1702003017WL002348 Meena Devi 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 MeenaDevi CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-017-001/128-A
(SETHARI) 		1702003017NRG24170520230063656 22/05/2023 Vimala Devi 1702003017WL002348 Vimala Devi 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 VimalaDevi CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-017-001/131-A
(SETHARI) 		1702003017NRG24170520230063657 22/05/2023 Naresh Singh 1702003017WL002348 Naresh Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 NareshSingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-017-001/134-A
(SETHARI) 		1702003017NRG24170520230063658 22/05/2023 Gori bai 1702003017WL002348 Gori bai 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-017-001/135-A
(SETHARI) 		1702003017NRG24170520230063659 22/05/2023 Bhoop Singh 1702003017WL002348 Bhoop Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 BhoopSingh BANK OF BARODA(606985)
26 MEHGAON MP-02-003-017-001/136-A
(SETHARI) 		1702003017NRG24170520230063660 22/05/2023 Dharam Singh 1702003017WL002348 Dharam Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
27 MEHGAON MP-02-003-017-001/32-A
(SETHARI) 		1702003017NRG24170520230063788 22/05/2023 Deepak Singh 1702003017WL002348 Deepak Singh 00089 CBIN0281749 1326 1326 Processed 29/05/2023 040381183 DeepakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
28 MEHGAON MP-02-003-017-001/141-A
(SETHARI) 		1702003017NRG24170520230063661 22/05/2023 Mevaram 1702003017WL002348 Mevaram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Mevaram FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-017-001/142-A
(SETHARI) 		1702003017NRG24170520230063662 22/05/2023 Sakla devi 1702003017WL002348 Sakla devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Sakladevi FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-017-001/143-A
(SETHARI) 		1702003017NRG24170520230063663 22/05/2023 Ruma Devi 1702003017WL002348 Ruma Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 RumaDevi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-017-001/144-A
(SETHARI) 		1702003017NRG24170520230063664 22/05/2023 Indrajeet 1702003017WL002348 Indrajeet 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Indrajeet FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-017-001/145-A
(SETHARI) 		1702003017NRG24170520230063665 22/05/2023 Shyamlal 1702003017WL002348 Shyamlal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Shyamlal FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-017-001/146-A
(SETHARI) 		1702003017NRG24170520230063666 22/05/2023 Shakuntala Bai 1702003017WL002348 Shakuntala Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-017-001/147-A
(SETHARI) 		1702003017NRG24170520230063667 22/05/2023 Mukesh 1702003017WL002348 Mukesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Mukesh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-017-001/151-A
(SETHARI) 		1702003017NRG24170520230063668 22/05/2023 Saroj Devi 1702003017WL002348 Saroj Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SarojDevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-017-001/153-A
(SETHARI) 		1702003017NRG24170520230063669 22/05/2023 Atul Singh 1702003017WL002348 Atul Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AtulSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-017-001/154-A
(SETHARI) 		1702003017NRG24170520230063670 22/05/2023 Renu 1702003017WL002348 Renu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Renu FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-017-001/157-A
(SETHARI) 		1702003017NRG24170520230063671 22/05/2023 Dharamveer Singh 1702003017WL002348 Dharamveer Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-017-001/158-A
(SETHARI) 		1702003017NRG24170520230063673 22/05/2023 mohan Singh 1702003017WL002348 mohan Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 mohanSingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-017-001/158-A
(SETHARI) 		1702003017NRG24170520230063672 22/05/2023 Sheela 1702003017WL002348 Sheela 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Sheela FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-017-001/159-A
(SETHARI) 		1702003017NRG24170520230063674 22/05/2023 jay singh 1702003017WL002348 jay singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 jaysingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-017-001/160-A
(SETHARI) 		1702003017NRG24170520230063675 22/05/2023 Gopal Singh 1702003017WL002348 Gopal Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 GopalSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-017-001/161-A
(SETHARI) 		1702003017NRG24170520230063676 22/05/2023 Surendra Singh 1702003017WL002348 Surendra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SurendraSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-017-001/162-A
(SETHARI) 		1702003017NRG24170520230063677 22/05/2023 Meera Bai 1702003017WL002348 Meera Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 MeeraBai FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-017-001/163-A
(SETHARI) 		1702003017NRG24170520230063678 22/05/2023 Pramod 1702003017WL002348 Pramod 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Pramod FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-017-001/164-A
(SETHARI) 		1702003017NRG24170520230063679 22/05/2023 Ramkali Devi 1702003017WL002348 Ramkali Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 RamkaliDevi FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-017-001/165-A
(SETHARI) 		1702003017NRG24170520230063680 22/05/2023 Girja 1702003017WL002348 Girja 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Girja FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-017-001/167-A
(SETHARI) 		1702003017NRG24170520230063681 22/05/2023 Ranjana 1702003017WL002348 Ranjana 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Ranjana FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-017-001/168-A
(SETHARI) 		1702003017NRG24170520230063682 22/05/2023 Priyanka 1702003017WL002348 Priyanka 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Priyanka FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-017-001/169-A
(SETHARI) 		1702003017NRG24170520230063683 22/05/2023 Yogendra Singh 1702003017WL002348 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 YogendraSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-017-001/170-A
(SETHARI) 		1702003017NRG24170520230063684 22/05/2023 Javitri 1702003017WL002348 Javitri 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Javitri FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-017-001/171-A
(SETHARI) 		1702003017NRG24170520230063685 22/05/2023 Sooraj Singh 1702003017WL002348 Sooraj Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SoorajSingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-017-001/172-A
(SETHARI) 		1702003017NRG24170520230063686 22/05/2023 Nirash 1702003017WL002348 Nirash 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Nirash FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-017-001/173-A
(SETHARI) 		1702003017NRG24170520230063687 22/05/2023 Meena 1702003017WL002348 Meena 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Meena FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-017-001/179-A
(SETHARI) 		1702003017NRG24170520230063688 22/05/2023 Bijendra Singh 1702003017WL002348 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 BijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
56 MEHGAON MP-02-003-017-001/181-A
(SETHARI) 		1702003017NRG24170520230063689 22/05/2023 Nathu Singh 1702003017WL002348 Nathu Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 NathuSingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-017-001/182-A
(SETHARI) 		1702003017NRG24170520230063690 22/05/2023 Omkar Singh 1702003017WL002348 Omkar Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 OmkarSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-017-001/183-A
(SETHARI) 		1702003017NRG24170520230063691 22/05/2023 Meena 1702003017WL002348 Meena 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Meena FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-017-001/184-A
(SETHARI) 		1702003017NRG24170520230063692 22/05/2023 Amarjeet Singh 1702003017WL002348 Amarjeet Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AmarjeetSingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-017-001/187-A
(SETHARI) 		1702003017NRG24170520230063693 22/05/2023 Sunita 1702003017WL002348 Sunita 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Sunita FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-017-001/201-A
(SETHARI) 		1702003017NRG24170520230063694 22/05/2023 Pradhuman Singh 1702003017WL002348 Pradhuman Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 PradhumanSingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-017-001/202-A
(SETHARI) 		1702003017NRG24170520230063695 22/05/2023 Bhup Singh 1702003017WL002348 Bhup Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 BhupSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-017-001/203-A
(SETHARI) 		1702003017NRG24170520230063697 22/05/2023 pritam Singh 1702003017WL002348 pritam Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 pritamSingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-017-001/203-A
(SETHARI) 		1702003017NRG24170520230063696 22/05/2023 Seema Bai 1702003017WL002348 Seema Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SeemaBai FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-017-001/204-A
(SETHARI) 		1702003017NRG24170520230063698 22/05/2023 Angad Singh 1702003017WL002348 Angad Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AngadSingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-017-001/205-A
(SETHARI) 		1702003017NRG24170520230063699 22/05/2023 Surendra Singh Narwariya 1702003017WL002348 Surendra Singh Narwariya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SurendraSinghNarwariya FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-017-001/206-A
(SETHARI) 		1702003017NRG24170520230063700 22/05/2023 Suraj Singh 1702003017WL002348 Suraj Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SurajSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-017-001/2087-A
(SETHARI) 		1702003017NRG24170520230063701 22/05/2023 Savita Devi 1702003017WL002348 Savita Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SavitaDevi FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-017-001/209-A
(SETHARI) 		1702003017NRG24170520230063702 22/05/2023 Mithlesh 1702003017WL002348 Mithlesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Mithlesh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-017-001/211-A
(SETHARI) 		1702003017NRG24170520230063703 22/05/2023 poonam 1702003017WL002348 poonam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 poonam FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-017-001/212-A
(SETHARI) 		1702003017NRG24170520230063704 22/05/2023 Balli 1702003017WL002348 Balli 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Balli FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-017-001/213-A
(SETHARI) 		1702003017NRG24170520230063705 22/05/2023 Guddi Bai 1702003017WL002348 Guddi Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 GuddiBai FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-017-001/216-A
(SETHARI) 		1702003017NRG24170520230063706 22/05/2023 Surekha 1702003017WL002348 Surekha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Surekha FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-017-001/218-A
(SETHARI) 		1702003017NRG24170520230063707 22/05/2023 Rajneesh Singh 1702003017WL002348 Rajneesh Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 RajneeshSingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-017-001/219-A
(SETHARI) 		1702003017NRG24170520230063708 22/05/2023 Bashanti 1702003017WL002348 Bashanti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Bashanti FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-017-001/220-A
(SETHARI) 		1702003017NRG24170520230063709 22/05/2023 Gaurav Singh 1702003017WL002348 Gaurav Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 GauravSingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-017-001/222-A
(SETHARI) 		1702003017NRG24170520230063710 22/05/2023 preeti 1702003017WL002348 preeti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 preeti FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-017-001/223-A
(SETHARI) 		1702003017NRG24170520230063711 22/05/2023 Bramlesh Bai 1702003017WL002348 Bramlesh Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 BramleshBai FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-017-001/224-A
(SETHARI) 		1702003017NRG24170520230063712 22/05/2023 Shivraj Singh 1702003017WL002348 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-017-001/225-A
(SETHARI) 		1702003017NRG24170520230063713 22/05/2023 Meena Devi 1702003017WL002348 Meena Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 MeenaDevi FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-017-001/226-A
(SETHARI) 		1702003017NRG24170520230063714 22/05/2023 Mulayam Singh 1702003017WL002348 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 MulayamSingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-017-001/228-A
(SETHARI) 		1702003017NRG24170520230063715 22/05/2023 Usha dEVI 1702003017WL002348 Usha dEVI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 UshadEVI FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-017-001/229-A
(SETHARI) 		1702003017NRG24170520230063716 22/05/2023 INDAL sINGH 1702003017WL002348 INDAL sINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 INDALsINGH FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-017-001/230-A
(SETHARI) 		1702003017NRG24170520230063717 22/05/2023 Rekha 1702003017WL002348 Rekha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Rekha FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-017-001/231-A
(SETHARI) 		1702003017NRG24170520230063718 22/05/2023 Seema Bai 1702003017WL002348 Seema Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SeemaBai FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-017-001/232-A
(SETHARI) 		1702003017NRG24170520230063719 22/05/2023 Guddi Devi 1702003017WL002348 Guddi Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 GuddiDevi FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-017-001/233-A
(SETHARI) 		1702003017NRG24170520230063720 22/05/2023 Ashvendra Singh 1702003017WL002348 Ashvendra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AshvendraSingh FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-017-001/234-A
(SETHARI) 		1702003017NRG24170520230063721 22/05/2023 Sima Devi 1702003017WL002348 Sima Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SimaDevi FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-017-001/235-A
(SETHARI) 		1702003017NRG24170520230063722 22/05/2023 Abhishek Singh 1702003017WL002348 Abhishek Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-017-001/236-A
(SETHARI) 		1702003017NRG24170520230063723 22/05/2023 Ajay Singh 1702003017WL002348 Ajay Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AjaySingh FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-017-001/237-A
(SETHARI) 		1702003017NRG24170520230063724 22/05/2023 roshan Singh 1702003017WL002348 roshan Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 roshanSingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-017-001/239-A
(SETHARI) 		1702003017NRG24170520230063725 22/05/2023 Sooraj 1702003017WL002348 Sooraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Sooraj FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-017-001/240-A
(SETHARI) 		1702003017NRG24170520230063726 22/05/2023 Rinku Bhadauriya 1702003017WL002348 Rinku Bhadauriya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 RinkuBhadauriya FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-017-001/241-A
(SETHARI) 		1702003017NRG24170520230063727 22/05/2023 Kumer Singh 1702003017WL002348 Kumer Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 KumerSingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-017-001/242-A
(SETHARI) 		1702003017NRG24170520230063728 22/05/2023 Amit Singh 1702003017WL002348 Amit Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AmitSingh FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-017-001/245-A
(SETHARI) 		1702003017NRG24170520230063729 22/05/2023 Kishor Singh 1702003017WL002348 Kishor Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 KishorSingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-017-001/247-A
(SETHARI) 		1702003017NRG24170520230063730 22/05/2023 Avdhesh Singh 1702003017WL002348 Avdhesh Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AvdheshSingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-017-001/248-A
(SETHARI) 		1702003017NRG24170520230063731 22/05/2023 Raj Kumar Singh 1702003017WL002348 Raj Kumar Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-017-001/250-A
(SETHARI) 		1702003017NRG24170520230063732 22/05/2023 Preetam Singh 1702003017WL002348 Preetam Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 PreetamSingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-017-001/251-A
(SETHARI) 		1702003017NRG24170520230063733 22/05/2023 Kamlesh Singh 1702003017WL002348 Kamlesh Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 KamleshSingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-017-001/253-A
(SETHARI) 		1702003017NRG24170520230063734 22/05/2023 Lakhan Singh 1702003017WL002348 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 LakhanSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-017-001/254-A
(SETHARI) 		1702003017NRG24170520230063735 22/05/2023 Makhan Singh 1702003017WL002348 Makhan Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 MakhanSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-017-001/255-A
(SETHARI) 		1702003017NRG24170520230063736 22/05/2023 Mahesh Singh 1702003017WL002348 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 MaheshSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-017-001/258-A
(SETHARI) 		1702003017NRG24170520230063737 22/05/2023 Sughar Singh 1702003017WL002348 Sughar Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SugharSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-017-001/259-A
(SETHARI) 		1702003017NRG24170520230063738 22/05/2023 Ajab Singh 1702003017WL002348 Ajab Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AjabSingh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-017-001/260-A
(SETHARI) 		1702003017NRG24170520230063739 22/05/2023 Mithlesh 1702003017WL002348 Mithlesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Mithlesh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-017-001/261-A
(SETHARI) 		1702003017NRG24170520230063740 22/05/2023 Pappi Devi 1702003017WL002348 Pappi Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 PappiDevi FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-017-001/262-A
(SETHARI) 		1702003017NRG24170520230063741 22/05/2023 Pushpendra 1702003017WL002348 Pushpendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Pushpendra FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-017-001/263-A
(SETHARI) 		1702003017NRG24170520230063742 22/05/2023 Manoj Singh 1702003017WL002348 Manoj Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 ManojSingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-017-001/264-A
(SETHARI) 		1702003017NRG24170520230063743 22/05/2023 Bhavana 1702003017WL002348 Bhavana 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Bhavana FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-017-001/267-A
(SETHARI) 		1702003017NRG24170520230063744 22/05/2023 Dileep Singh 1702003017WL002348 Dileep Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 DileepSingh FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-017-001/268-A
(SETHARI) 		1702003017NRG24170520230063745 22/05/2023 Vinod Singh 1702003017WL002348 Vinod Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 VinodSingh FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-017-001/269-A
(SETHARI) 		1702003017NRG24170520230063746 22/05/2023 Kiran 1702003017WL002348 Kiran 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Kiran FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-017-001/270-A
(SETHARI) 		1702003017NRG24170520230063747 22/05/2023 Ram Singh 1702003017WL002348 Ram Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 RamSingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-017-001/271-A
(SETHARI) 		1702003017NRG24170520230063748 22/05/2023 Ahivaran Singh 1702003017WL002348 Ahivaran Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-017-001/272-A
(SETHARI) 		1702003017NRG24170520230063749 22/05/2023 Sarla bai 1702003017WL002348 Sarla bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Sarlabai FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-017-001/274-A
(SETHARI) 		1702003017NRG24170520230063750 22/05/2023 Sandeep Singh 1702003017WL002348 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 SandeepSingh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-017-001/276-A
(SETHARI) 		1702003017NRG24170520230063751 22/05/2023 Hom Singh 1702003017WL002348 Hom Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 HomSingh FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-017-001/277-A
(SETHARI) 		1702003017NRG24170520230063752 22/05/2023 Brajesh Singh 1702003017WL002348 Brajesh Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-017-001/278-A
(SETHARI) 		1702003017NRG24170520230063753 22/05/2023 Shishupal Singh 1702003017WL002348 Shishupal Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-017-001/284-A
(SETHARI) 		1702003017NRG24170520230063754 22/05/2023 Geeta Devi 1702003017WL002348 Geeta Devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 GeetaDevi FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-017-001/285-A
(SETHARI) 		1702003017NRG24170520230063755 22/05/2023 Banwari Singh 1702003017WL002348 Banwari Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 BanwariSingh FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-017-001/286-A
(SETHARI) 		1702003017NRG24170520230063756 22/05/2023 Ravindra Singh 1702003017WL002348 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 RavindraSingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-017-001/288-A
(SETHARI) 		1702003017NRG24170520230063758 22/05/2023 barsha 1702003017WL002348 barsha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 barsha FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-017-001/289-A
(SETHARI) 		1702003017NRG24170520230063759 22/05/2023 HEMLATA 1702003017WL002348 HEMLATA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 HEMLATA FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-017-001/291-A
(SETHARI) 		1702003017NRG24170520230063760 22/05/2023 GAYATRI DEVI 1702003017WL002348 GAYATRI DEVI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 GAYATRIDEVI FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-017-001/292-B
(SETHARI) 		1702003017NRG24170520230063761 22/05/2023 OMVATI 1702003017WL002348 OMVATI 00688 FINO0001446 1326 1326 Processed 30/05/2023 040381183 OMVATI UNION BANK OF INDIA(508500)
128 MEHGAON MP-02-003-017-001/293-A
(SETHARI) 		1702003017NRG24170520230063762 22/05/2023 mAMATA dEVI 1702003017WL002348 mAMATA dEVI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 mAMATAdEVI FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24170520230063764 22/05/2023 MAMATA 1702003017WL002348 MAMATA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 MAMATA STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24170520230063765 22/05/2023 aNIL sINGH 1702003017WL002348 aNIL sINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 aNILsINGH FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-017-001/302-A
(SETHARI) 		1702003017NRG24170520230063768 22/05/2023 kishan dev singh 1702003017WL002348 kishan dev singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 kishandevsingh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24170520230063769 22/05/2023 jagat Singh 1702003017WL002348 jagat Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 jagatSingh FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24170520230063770 22/05/2023 Atendra Singh 1702003017WL002348 Atendra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 AtendraSingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24170520230063771 22/05/2023 updesh Singh 1702003017WL002348 updesh Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 updeshSingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24170520230063772 22/05/2023 veer Singh 1702003017WL002348 veer Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 veerSingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24170520230063773 22/05/2023 bhikam Singh 1702003017WL002348 bhikam Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 bhikamSingh FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-017-001/309-D
(SETHARI) 		1702003017NRG24170520230063774 22/05/2023 surataaram 1702003017WL002348 surataaram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 surataaram FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-017-001/309-D
(SETHARI) 		1702003017NRG24170520230063775 22/05/2023 varsha prajapati 1702003017WL002348 varsha prajapati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 varshaprajapati FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-017-001/310-D
(SETHARI) 		1702003017NRG24170520230063777 22/05/2023 bhoori devi 1702003017WL002348 bhoori devi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 bhooridevi FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-017-001/310-D
(SETHARI) 		1702003017NRG24170520230063776 22/05/2023 kamlesh 1702003017WL002348 kamlesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 kamlesh FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-017-001/311-D
(SETHARI) 		1702003017NRG24170520230063778 22/05/2023 hari Singh 1702003017WL002348 hari Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 hariSingh FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-017-001/311-D
(SETHARI) 		1702003017NRG24170520230063779 22/05/2023 jyoti tomar 1702003017WL002348 jyoti tomar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 jyotitomar STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-017-001/312-D
(SETHARI) 		1702003017NRG24170520230063780 22/05/2023 mahendra singh 1702003017WL002348 mahendra singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 mahendrasingh FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-017-001/312-D
(SETHARI) 		1702003017NRG24170520230063781 22/05/2023 sandeep Singh 1702003017WL002348 sandeep Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 sandeepSingh FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-017-001/314-D
(SETHARI) 		1702003017NRG24170520230063782 22/05/2023 girraj 1702003017WL002348 girraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 girraj FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-017-001/315-D
(SETHARI) 		1702003017NRG24170520230063783 22/05/2023 Ravi Singh 1702003017WL002348 Ravi Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 RaviSingh FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-017-001/316-D
(SETHARI) 		1702003017NRG24170520230063784 22/05/2023 vbhagwandas 1702003017WL002348 vbhagwandas 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 vbhagwandas FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-017-001/317-D
(SETHARI) 		1702003017NRG24170520230063785 22/05/2023 pramod Singh 1702003017WL002348 pramod Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 pramodSingh FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-017-001/318-D
(SETHARI) 		1702003017NRG24170520230063786 22/05/2023 Ravi 1702003017WL002348 Ravi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 Ravi FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-017-001/319-D
(SETHARI) 		1702003017NRG24170520230063787 22/05/2023 pradeep singh 1702003017WL002348 pradeep singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 pradeepsingh FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-017-001/320-D
(SETHARI) 		1702003017NRG24170520230063789 22/05/2023 rajkumae 1702003017WL002348 rajkumae 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 rajkumae FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-017-001/321-D
(SETHARI) 		1702003017NRG24170520230063790 22/05/2023 shyam bihari 1702003017WL002348 shyam bihari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040381183 shyambihari FINO PAYMENTS BANK LTD(608001)
SubTotal 165750 165750
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_220523APB_FTO_52646 AXIS BANK UTIB0001351 BHIND 3978
2 MEHGAON MP1702003_220523APB_FTO_52646 Central Bank Of India CBIN0281749 GORMI 31824
3 MEHGAON MP1702003_220523APB_FTO_52646 Fino Payments Bank Ltd FINO0001446 MP RO 165750

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