Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290523APB_FTO_63075
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) 		1702003017NRG24230520230076855 29/05/2023 geeta devu 1702003017WL002805 geeta devu 00032 UTIB0001351 442 442 Processed 03/06/2023 134241841 geetadevu AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24230520230076858 29/05/2023 rAJENDRA sINGH 1702003017WL002805 rAJENDRA sINGH 00032 UTIB0001351 442 442 Processed 03/06/2023 134241841 rAJENDRAsINGH AXIS BANK(607153)
3 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24230520230076859 29/05/2023 SUDHADEVI 1702003017WL002805 SUDHADEVI 00032 UTIB0001351 442 442 Processed 03/06/2023 134241841 SUDHADEVI AXIS BANK(607153)
SubTotal 1326 1326
4 MEHGAON MP-02-003-045-001/376-A
(AKLONI) 		1702003045NRG24280520230090500 29/05/2023 sakko 1702003045WL003300 sakko 00048 BKID0009069 1547 1547 Processed 03/06/2023 134241841 sakko BANK OF INDIA(508505)
SubTotal 1547 1547
5 MEHGAON MP-02-003-045-001/100-A
(AKLONI) 		1702003045NRG24280520230090497 29/05/2023 MUNNI BAI 1702003045WL003300 MUNNI BAI 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241841 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
6 MEHGAON MP-02-003-045-001/310
(AKLONI) 		1702003045NRG24280520230090504 29/05/2023 sunita 1702003045WL003301 sunita 00048 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241841 sunita BANK OF INDIA(508505)
SubTotal 3094 3094
7 MEHGAON MP-02-003-017-001/101-A
(SETHARI) 		1702003017NRG24230520230076730 29/05/2023 Naresh Singh 1702003017WL002805 Naresh Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-017-001/102-A
(SETHARI) 		1702003017NRG24230520230076731 29/05/2023 Rajesh Singh 1702003017WL002805 Rajesh Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-017-001/103-A
(SETHARI) 		1702003017NRG24230520230076732 29/05/2023 Reena Devi 1702003017WL002805 Reena Devi 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 ReenaDevi STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-017-001/104-A
(SETHARI) 		1702003017NRG24230520230076733 29/05/2023 Arti Devi 1702003017WL002805 Arti Devi 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 ArtiDevi BANK OF BARODA(606985)
11 MEHGAON MP-02-003-017-001/106-A
(SETHARI) 		1702003017NRG24230520230076734 29/05/2023 Saroj 1702003017WL002805 Saroj 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 Saroj STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-017-001/107-A
(SETHARI) 		1702003017NRG24230520230076735 29/05/2023 Sapna 1702003017WL002805 Sapna 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 Sapna BANK OF BARODA(606985)
13 MEHGAON MP-02-003-017-001/108-A
(SETHARI) 		1702003017NRG24230520230076736 29/05/2023 Somveer Singh 1702003017WL002805 Somveer Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 SomveerSingh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-017-001/110-A
(SETHARI) 		1702003017NRG24230520230076737 29/05/2023 Aneeta 1702003017WL002805 Aneeta 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 Aneeta CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-017-001/111-A
(SETHARI) 		1702003017NRG24230520230076738 29/05/2023 Dinesh Kumar 1702003017WL002805 Dinesh Kumar 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 DineshKumar CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-017-001/112-A
(SETHARI) 		1702003017NRG24230520230076739 29/05/2023 Sarita 1702003017WL002805 Sarita 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 Sarita CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-017-001/116-A
(SETHARI) 		1702003017NRG24230520230076740 29/05/2023 Atiraj Singh 1702003017WL002805 Atiraj Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 AtirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-017-001/117-A
(SETHARI) 		1702003017NRG24230520230076741 29/05/2023 Pradeep Singh 1702003017WL002805 Pradeep Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-017-001/118-A
(SETHARI) 		1702003017NRG24230520230076742 29/05/2023 Rekha devi 1702003017WL002805 Rekha devi 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 Rekhadevi STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-017-001/120-A
(SETHARI) 		1702003017NRG24230520230076743 29/05/2023 Munesh Singh 1702003017WL002805 Munesh Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 MuneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-017-001/121-A
(SETHARI) 		1702003017NRG24230520230076744 29/05/2023 sATYBHAN sINGH 1702003017WL002805 sATYBHAN sINGH 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 sATYBHANsINGH FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-017-001/123-A
(SETHARI) 		1702003017NRG24230520230076745 29/05/2023 Manish Singh 1702003017WL002805 Manish Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 ManishSingh STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-017-001/125-A
(SETHARI) 		1702003017NRG24230520230076746 29/05/2023 Jogendra Singh 1702003017WL002805 Jogendra Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 JogendraSingh NARMADA JHABUA GRAMIN BANK(508515)
24 MEHGAON MP-02-003-017-001/126-A
(SETHARI) 		1702003017NRG24230520230076747 29/05/2023 Meena Devi 1702003017WL002805 Meena Devi 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 MeenaDevi CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-017-001/128-A
(SETHARI) 		1702003017NRG24230520230076748 29/05/2023 Vimala Devi 1702003017WL002805 Vimala Devi 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 VimalaDevi CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-017-001/131-A
(SETHARI) 		1702003017NRG24230520230076749 29/05/2023 Naresh Singh 1702003017WL002805 Naresh Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 NareshSingh STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-017-001/134-A
(SETHARI) 		1702003017NRG24230520230076750 29/05/2023 Gori bai 1702003017WL002805 Gori bai 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-017-001/135-A
(SETHARI) 		1702003017NRG24230520230076751 29/05/2023 Bhoop Singh 1702003017WL002805 Bhoop Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 BhoopSingh BANK OF BARODA(606985)
29 MEHGAON MP-02-003-017-001/136-A
(SETHARI) 		1702003017NRG24230520230076752 29/05/2023 Dharam Singh 1702003017WL002805 Dharam Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
30 MEHGAON MP-02-003-017-001/32-A
(SETHARI) 		1702003017NRG24230520230076880 29/05/2023 Deepak Singh 1702003017WL002805 Deepak Singh 00089 CBIN0281749 442 442 Processed 03/06/2023 134241841 DeepakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
31 MEHGAON MP-02-003-045-001/101-A
(AKLONI) 		1702003045NRG24280520230090499 29/05/2023 BHAGVATI 1702003045WL003300 BHAGVATI 00415 SBIN0010841 1547 1547 Processed 03/06/2023 134241841 BHAGVATI STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-045-001/101-A
(AKLONI) 		1702003045NRG24280520230090498 29/05/2023 CHHAVIRAM 1702003045WL003300 CHHAVIRAM 00415 SBIN0010841 1547 1547 Processed 03/06/2023 134241841 CHHAVIRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 MEHGAON MP-02-003-017-001/141-A
(SETHARI) 		1702003017NRG24230520230076753 29/05/2023 Mevaram 1702003017WL002805 Mevaram 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Mevaram FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-017-001/142-A
(SETHARI) 		1702003017NRG24230520230076754 29/05/2023 Sakla devi 1702003017WL002805 Sakla devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Sakladevi FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-017-001/143-A
(SETHARI) 		1702003017NRG24230520230076755 29/05/2023 Ruma Devi 1702003017WL002805 Ruma Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 RumaDevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-017-001/144-A
(SETHARI) 		1702003017NRG24230520230076756 29/05/2023 Indrajeet 1702003017WL002805 Indrajeet 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Indrajeet FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-017-001/145-A
(SETHARI) 		1702003017NRG24230520230076757 29/05/2023 Shyamlal 1702003017WL002805 Shyamlal 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Shyamlal FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-017-001/146-A
(SETHARI) 		1702003017NRG24230520230076758 29/05/2023 Shakuntala Bai 1702003017WL002805 Shakuntala Bai 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-017-001/147-A
(SETHARI) 		1702003017NRG24230520230076759 29/05/2023 Mukesh 1702003017WL002805 Mukesh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Mukesh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-017-001/151-A
(SETHARI) 		1702003017NRG24230520230076760 29/05/2023 Saroj Devi 1702003017WL002805 Saroj Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SarojDevi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-017-001/153-A
(SETHARI) 		1702003017NRG24230520230076761 29/05/2023 Atul Singh 1702003017WL002805 Atul Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AtulSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-017-001/154-A
(SETHARI) 		1702003017NRG24230520230076762 29/05/2023 Renu 1702003017WL002805 Renu 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Renu FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-017-001/157-A
(SETHARI) 		1702003017NRG24230520230076763 29/05/2023 Dharamveer Singh 1702003017WL002805 Dharamveer Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-017-001/158-A
(SETHARI) 		1702003017NRG24230520230076765 29/05/2023 mohan Singh 1702003017WL002805 mohan Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 mohanSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-017-001/158-A
(SETHARI) 		1702003017NRG24230520230076764 29/05/2023 Sheela 1702003017WL002805 Sheela 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Sheela FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-017-001/159-A
(SETHARI) 		1702003017NRG24230520230076766 29/05/2023 jay singh 1702003017WL002805 jay singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 jaysingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-017-001/160-A
(SETHARI) 		1702003017NRG24230520230076767 29/05/2023 Gopal Singh 1702003017WL002805 Gopal Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 GopalSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-017-001/161-A
(SETHARI) 		1702003017NRG24230520230076768 29/05/2023 Surendra Singh 1702003017WL002805 Surendra Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SurendraSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-017-001/162-A
(SETHARI) 		1702003017NRG24230520230076769 29/05/2023 Meera Bai 1702003017WL002805 Meera Bai 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 MeeraBai FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-017-001/163-A
(SETHARI) 		1702003017NRG24230520230076770 29/05/2023 Pramod 1702003017WL002805 Pramod 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Pramod FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-017-001/164-A
(SETHARI) 		1702003017NRG24230520230076771 29/05/2023 Ramkali Devi 1702003017WL002805 Ramkali Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 RamkaliDevi FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-017-001/165-A
(SETHARI) 		1702003017NRG24230520230076772 29/05/2023 Girja 1702003017WL002805 Girja 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Girja FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-017-001/167-A
(SETHARI) 		1702003017NRG24230520230076773 29/05/2023 Ranjana 1702003017WL002805 Ranjana 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Ranjana FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-017-001/168-A
(SETHARI) 		1702003017NRG24230520230076774 29/05/2023 Priyanka 1702003017WL002805 Priyanka 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Priyanka FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-017-001/169-A
(SETHARI) 		1702003017NRG24230520230076775 29/05/2023 Yogendra Singh 1702003017WL002805 Yogendra Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 YogendraSingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-017-001/170-A
(SETHARI) 		1702003017NRG24230520230076776 29/05/2023 Javitri 1702003017WL002805 Javitri 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Javitri FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-017-001/171-A
(SETHARI) 		1702003017NRG24230520230076777 29/05/2023 Sooraj Singh 1702003017WL002805 Sooraj Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SoorajSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-017-001/172-A
(SETHARI) 		1702003017NRG24230520230076778 29/05/2023 Nirash 1702003017WL002805 Nirash 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Nirash FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-017-001/173-A
(SETHARI) 		1702003017NRG24230520230076779 29/05/2023 Meena 1702003017WL002805 Meena 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Meena FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-017-001/179-A
(SETHARI) 		1702003017NRG24230520230076780 29/05/2023 Bijendra Singh 1702003017WL002805 Bijendra Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 BijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
61 MEHGAON MP-02-003-017-001/181-A
(SETHARI) 		1702003017NRG24230520230076781 29/05/2023 Nathu Singh 1702003017WL002805 Nathu Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 NathuSingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-017-001/182-A
(SETHARI) 		1702003017NRG24230520230076782 29/05/2023 Omkar Singh 1702003017WL002805 Omkar Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 OmkarSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-017-001/183-A
(SETHARI) 		1702003017NRG24230520230076783 29/05/2023 Meena 1702003017WL002805 Meena 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Meena FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-017-001/184-A
(SETHARI) 		1702003017NRG24230520230076784 29/05/2023 Amarjeet Singh 1702003017WL002805 Amarjeet Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AmarjeetSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-017-001/187-A
(SETHARI) 		1702003017NRG24230520230076785 29/05/2023 Sunita 1702003017WL002805 Sunita 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Sunita FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-017-001/201-A
(SETHARI) 		1702003017NRG24230520230076786 29/05/2023 Pradhuman Singh 1702003017WL002805 Pradhuman Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 PradhumanSingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-017-001/202-A
(SETHARI) 		1702003017NRG24230520230076787 29/05/2023 Bhup Singh 1702003017WL002805 Bhup Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 BhupSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-017-001/203-A
(SETHARI) 		1702003017NRG24230520230076789 29/05/2023 pritam Singh 1702003017WL002805 pritam Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 pritamSingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-017-001/203-A
(SETHARI) 		1702003017NRG24230520230076788 29/05/2023 Seema Bai 1702003017WL002805 Seema Bai 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SeemaBai FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-017-001/204-A
(SETHARI) 		1702003017NRG24230520230076790 29/05/2023 Angad Singh 1702003017WL002805 Angad Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AngadSingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-017-001/205-A
(SETHARI) 		1702003017NRG24230520230076791 29/05/2023 Surendra Singh Narwariya 1702003017WL002805 Surendra Singh Narwariya 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SurendraSinghNarwariya FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-017-001/206-A
(SETHARI) 		1702003017NRG24230520230076792 29/05/2023 Suraj Singh 1702003017WL002805 Suraj Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SurajSingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-017-001/2087-A
(SETHARI) 		1702003017NRG24230520230076793 29/05/2023 Savita Devi 1702003017WL002805 Savita Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SavitaDevi FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-017-001/209-A
(SETHARI) 		1702003017NRG24230520230076794 29/05/2023 Mithlesh 1702003017WL002805 Mithlesh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Mithlesh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-017-001/211-A
(SETHARI) 		1702003017NRG24230520230076795 29/05/2023 poonam 1702003017WL002805 poonam 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 poonam FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-017-001/212-A
(SETHARI) 		1702003017NRG24230520230076796 29/05/2023 Balli 1702003017WL002805 Balli 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Balli FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-017-001/213-A
(SETHARI) 		1702003017NRG24230520230076797 29/05/2023 Guddi Bai 1702003017WL002805 Guddi Bai 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 GuddiBai FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-017-001/216-A
(SETHARI) 		1702003017NRG24230520230076798 29/05/2023 Surekha 1702003017WL002805 Surekha 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Surekha FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-017-001/218-A
(SETHARI) 		1702003017NRG24230520230076799 29/05/2023 Rajneesh Singh 1702003017WL002805 Rajneesh Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 RajneeshSingh FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-017-001/219-A
(SETHARI) 		1702003017NRG24230520230076800 29/05/2023 Bashanti 1702003017WL002805 Bashanti 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Bashanti FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-017-001/220-A
(SETHARI) 		1702003017NRG24230520230076801 29/05/2023 Gaurav Singh 1702003017WL002805 Gaurav Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 GauravSingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-017-001/222-A
(SETHARI) 		1702003017NRG24230520230076802 29/05/2023 preeti 1702003017WL002805 preeti 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 preeti FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-017-001/223-A
(SETHARI) 		1702003017NRG24230520230076803 29/05/2023 Bramlesh Bai 1702003017WL002805 Bramlesh Bai 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 BramleshBai FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-017-001/224-A
(SETHARI) 		1702003017NRG24230520230076804 29/05/2023 Shivraj Singh 1702003017WL002805 Shivraj Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-017-001/225-A
(SETHARI) 		1702003017NRG24230520230076805 29/05/2023 Meena Devi 1702003017WL002805 Meena Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 MeenaDevi FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-017-001/226-A
(SETHARI) 		1702003017NRG24230520230076806 29/05/2023 Mulayam Singh 1702003017WL002805 Mulayam Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 MulayamSingh FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-017-001/228-A
(SETHARI) 		1702003017NRG24230520230076807 29/05/2023 Usha dEVI 1702003017WL002805 Usha dEVI 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 UshadEVI FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-017-001/229-A
(SETHARI) 		1702003017NRG24230520230076808 29/05/2023 INDAL sINGH 1702003017WL002805 INDAL sINGH 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 INDALsINGH FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-017-001/230-A
(SETHARI) 		1702003017NRG24230520230076809 29/05/2023 Rekha 1702003017WL002805 Rekha 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Rekha FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-017-001/231-A
(SETHARI) 		1702003017NRG24230520230076810 29/05/2023 Seema Bai 1702003017WL002805 Seema Bai 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SeemaBai FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-017-001/232-A
(SETHARI) 		1702003017NRG24230520230076811 29/05/2023 Guddi Devi 1702003017WL002805 Guddi Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 GuddiDevi FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-017-001/233-A
(SETHARI) 		1702003017NRG24230520230076812 29/05/2023 Ashvendra Singh 1702003017WL002805 Ashvendra Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AshvendraSingh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-017-001/234-A
(SETHARI) 		1702003017NRG24230520230076813 29/05/2023 Sima Devi 1702003017WL002805 Sima Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SimaDevi FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-017-001/235-A
(SETHARI) 		1702003017NRG24230520230076814 29/05/2023 Abhishek Singh 1702003017WL002805 Abhishek Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-017-001/236-A
(SETHARI) 		1702003017NRG24230520230076815 29/05/2023 Ajay Singh 1702003017WL002805 Ajay Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AjaySingh FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-017-001/237-A
(SETHARI) 		1702003017NRG24230520230076816 29/05/2023 roshan Singh 1702003017WL002805 roshan Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 roshanSingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-017-001/239-A
(SETHARI) 		1702003017NRG24230520230076817 29/05/2023 Sooraj 1702003017WL002805 Sooraj 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Sooraj FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-017-001/240-A
(SETHARI) 		1702003017NRG24230520230076818 29/05/2023 Rinku Bhadauriya 1702003017WL002805 Rinku Bhadauriya 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 RinkuBhadauriya FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-017-001/241-A
(SETHARI) 		1702003017NRG24230520230076819 29/05/2023 Kumer Singh 1702003017WL002805 Kumer Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 KumerSingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-017-001/242-A
(SETHARI) 		1702003017NRG24230520230076820 29/05/2023 Amit Singh 1702003017WL002805 Amit Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AmitSingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-017-001/245-A
(SETHARI) 		1702003017NRG24230520230076821 29/05/2023 Kishor Singh 1702003017WL002805 Kishor Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 KishorSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-017-001/247-A
(SETHARI) 		1702003017NRG24230520230076822 29/05/2023 Avdhesh Singh 1702003017WL002805 Avdhesh Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AvdheshSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-017-001/248-A
(SETHARI) 		1702003017NRG24230520230076823 29/05/2023 Raj Kumar Singh 1702003017WL002805 Raj Kumar Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-017-001/250-A
(SETHARI) 		1702003017NRG24230520230076824 29/05/2023 Preetam Singh 1702003017WL002805 Preetam Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 PreetamSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-017-001/251-A
(SETHARI) 		1702003017NRG24230520230076825 29/05/2023 Kamlesh Singh 1702003017WL002805 Kamlesh Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 KamleshSingh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-017-001/253-A
(SETHARI) 		1702003017NRG24230520230076826 29/05/2023 Lakhan Singh 1702003017WL002805 Lakhan Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 LakhanSingh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-017-001/254-A
(SETHARI) 		1702003017NRG24230520230076827 29/05/2023 Makhan Singh 1702003017WL002805 Makhan Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 MakhanSingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-017-001/255-A
(SETHARI) 		1702003017NRG24230520230076828 29/05/2023 Mahesh Singh 1702003017WL002805 Mahesh Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 MaheshSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-017-001/258-A
(SETHARI) 		1702003017NRG24230520230076829 29/05/2023 Sughar Singh 1702003017WL002805 Sughar Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SugharSingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-017-001/259-A
(SETHARI) 		1702003017NRG24230520230076830 29/05/2023 Ajab Singh 1702003017WL002805 Ajab Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AjabSingh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-017-001/260-A
(SETHARI) 		1702003017NRG24230520230076831 29/05/2023 Mithlesh 1702003017WL002805 Mithlesh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Mithlesh FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-017-001/261-A
(SETHARI) 		1702003017NRG24230520230076832 29/05/2023 Pappi Devi 1702003017WL002805 Pappi Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 PappiDevi FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-017-001/262-A
(SETHARI) 		1702003017NRG24230520230076833 29/05/2023 Pushpendra 1702003017WL002805 Pushpendra 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Pushpendra FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-017-001/263-A
(SETHARI) 		1702003017NRG24230520230076834 29/05/2023 Manoj Singh 1702003017WL002805 Manoj Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 ManojSingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-017-001/264-A
(SETHARI) 		1702003017NRG24230520230076835 29/05/2023 Bhavana 1702003017WL002805 Bhavana 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Bhavana FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-017-001/267-A
(SETHARI) 		1702003017NRG24230520230076836 29/05/2023 Dileep Singh 1702003017WL002805 Dileep Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 DileepSingh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-017-001/268-A
(SETHARI) 		1702003017NRG24230520230076837 29/05/2023 Vinod Singh 1702003017WL002805 Vinod Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 VinodSingh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-017-001/269-A
(SETHARI) 		1702003017NRG24230520230076838 29/05/2023 Kiran 1702003017WL002805 Kiran 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Kiran FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-017-001/270-A
(SETHARI) 		1702003017NRG24230520230076839 29/05/2023 Ram Singh 1702003017WL002805 Ram Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 RamSingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-017-001/271-A
(SETHARI) 		1702003017NRG24230520230076840 29/05/2023 Ahivaran Singh 1702003017WL002805 Ahivaran Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-017-001/272-A
(SETHARI) 		1702003017NRG24230520230076841 29/05/2023 Sarla bai 1702003017WL002805 Sarla bai 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Sarlabai FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-017-001/274-A
(SETHARI) 		1702003017NRG24230520230076842 29/05/2023 Sandeep Singh 1702003017WL002805 Sandeep Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 SandeepSingh FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-017-001/276-A
(SETHARI) 		1702003017NRG24230520230076843 29/05/2023 Hom Singh 1702003017WL002805 Hom Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 HomSingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-017-001/277-A
(SETHARI) 		1702003017NRG24230520230076844 29/05/2023 Brajesh Singh 1702003017WL002805 Brajesh Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-017-001/278-A
(SETHARI) 		1702003017NRG24230520230076845 29/05/2023 Shishupal Singh 1702003017WL002805 Shishupal Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-017-001/284-A
(SETHARI) 		1702003017NRG24230520230076846 29/05/2023 Geeta Devi 1702003017WL002805 Geeta Devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 GeetaDevi FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-017-001/285-A
(SETHARI) 		1702003017NRG24230520230076847 29/05/2023 Banwari Singh 1702003017WL002805 Banwari Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 BanwariSingh FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-017-001/286-A
(SETHARI) 		1702003017NRG24230520230076848 29/05/2023 Ravindra Singh 1702003017WL002805 Ravindra Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 RavindraSingh FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-017-001/288-A
(SETHARI) 		1702003017NRG24230520230076850 29/05/2023 barsha 1702003017WL002805 barsha 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 barsha FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-017-001/289-A
(SETHARI) 		1702003017NRG24230520230076851 29/05/2023 HEMLATA 1702003017WL002805 HEMLATA 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 HEMLATA FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-017-001/291-A
(SETHARI) 		1702003017NRG24230520230076852 29/05/2023 GAYATRI DEVI 1702003017WL002805 GAYATRI DEVI 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 GAYATRIDEVI FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-017-001/292-B
(SETHARI) 		1702003017NRG24230520230076853 29/05/2023 OMVATI 1702003017WL002805 OMVATI 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 OMVATI UNION BANK OF INDIA(508500)
133 MEHGAON MP-02-003-017-001/293-A
(SETHARI) 		1702003017NRG24230520230076854 29/05/2023 mAMATA dEVI 1702003017WL002805 mAMATA dEVI 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 mAMATAdEVI FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24230520230076856 29/05/2023 MAMATA 1702003017WL002805 MAMATA 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 MAMATA STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24230520230076857 29/05/2023 aNIL sINGH 1702003017WL002805 aNIL sINGH 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 aNILsINGH FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-017-001/302-A
(SETHARI) 		1702003017NRG24230520230076860 29/05/2023 kishan dev singh 1702003017WL002805 kishan dev singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 kishandevsingh FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24230520230076861 29/05/2023 jagat Singh 1702003017WL002805 jagat Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 jagatSingh FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24230520230076862 29/05/2023 Atendra Singh 1702003017WL002805 Atendra Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 AtendraSingh FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24230520230076863 29/05/2023 updesh Singh 1702003017WL002805 updesh Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 updeshSingh FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24230520230076864 29/05/2023 veer Singh 1702003017WL002805 veer Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 veerSingh FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24230520230076865 29/05/2023 bhikam Singh 1702003017WL002805 bhikam Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 bhikamSingh FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-017-001/309-D
(SETHARI) 		1702003017NRG24230520230076866 29/05/2023 surataaram 1702003017WL002805 surataaram 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 surataaram FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-017-001/309-D
(SETHARI) 		1702003017NRG24230520230076867 29/05/2023 varsha prajapati 1702003017WL002805 varsha prajapati 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 varshaprajapati FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-017-001/310-D
(SETHARI) 		1702003017NRG24230520230076869 29/05/2023 bhoori devi 1702003017WL002805 bhoori devi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 bhooridevi FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-017-001/310-D
(SETHARI) 		1702003017NRG24230520230076868 29/05/2023 kamlesh 1702003017WL002805 kamlesh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 kamlesh FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-017-001/311-D
(SETHARI) 		1702003017NRG24230520230076870 29/05/2023 hari Singh 1702003017WL002805 hari Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 hariSingh FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-017-001/311-D
(SETHARI) 		1702003017NRG24230520230076871 29/05/2023 jyoti tomar 1702003017WL002805 jyoti tomar 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 jyotitomar STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-017-001/312-D
(SETHARI) 		1702003017NRG24230520230076872 29/05/2023 mahendra singh 1702003017WL002805 mahendra singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 mahendrasingh FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-017-001/312-D
(SETHARI) 		1702003017NRG24230520230076873 29/05/2023 sandeep Singh 1702003017WL002805 sandeep Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 sandeepSingh FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-017-001/314-D
(SETHARI) 		1702003017NRG24230520230076874 29/05/2023 girraj 1702003017WL002805 girraj 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 girraj FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-017-001/315-D
(SETHARI) 		1702003017NRG24230520230076875 29/05/2023 Ravi Singh 1702003017WL002805 Ravi Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 RaviSingh FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-017-001/316-D
(SETHARI) 		1702003017NRG24230520230076876 29/05/2023 vbhagwandas 1702003017WL002805 vbhagwandas 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 vbhagwandas FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-017-001/317-D
(SETHARI) 		1702003017NRG24230520230076877 29/05/2023 pramod Singh 1702003017WL002805 pramod Singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 pramodSingh FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-017-001/318-D
(SETHARI) 		1702003017NRG24230520230076878 29/05/2023 Ravi 1702003017WL002805 Ravi 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 Ravi FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-017-001/319-D
(SETHARI) 		1702003017NRG24230520230076879 29/05/2023 pradeep singh 1702003017WL002805 pradeep singh 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 pradeepsingh FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-017-001/320-D
(SETHARI) 		1702003017NRG24230520230076881 29/05/2023 rajkumae 1702003017WL002805 rajkumae 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 rajkumae FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-017-001/321-D
(SETHARI) 		1702003017NRG24230520230076882 29/05/2023 shyam bihari 1702003017WL002805 shyam bihari 00688 FINO0001446 442 442 Processed 03/06/2023 134241841 shyambihari FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
158 MEHGAON MP-02-003-045-001/1038
(AKLONI) 		1702003045NRG24280520230090502 29/05/2023 mangal singh 1702003045WL003301 mangal singh 00697 BKID0MG9009 1547 1547 Processed 03/06/2023 134241841 mangalsingh CENTRAL BANK OF INDIA(607115)
159 MEHGAON MP-02-003-045-001/975
(AKLONI) 		1702003045NRG24280520230090501 29/05/2023 MEERA 1702003045WL003300 MEERA 00697 BKID0MG9009 1547 1547 Processed 03/06/2023 134241841 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 78013 78013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290523APB_FTO_63075 AXIS BANK UTIB0001351 BHIND 1326
2 MEHGAON MP1702003_290523APB_FTO_63075 Bank of India BKID0009069 BHIND 1547
3 MEHGAON MP1702003_290523APB_FTO_63075 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
4 MEHGAON MP1702003_290523APB_FTO_63075 Central Bank Of India CBIN0281749 GORMI 10608
5 MEHGAON MP1702003_290523APB_FTO_63075 State Bank of India SBIN0010841 MEHGAON 3094
6 MEHGAON MP1702003_290523APB_FTO_63075 Fino Payments Bank Ltd FINO0001446 MP RO 55250
7 MEHGAON MP1702003_290523APB_FTO_63075 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 3094

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