Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030723APB_FTO_144809
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) 		1702003017NRG24290620230172943 03/07/2023 geeta devu 1702003017WL006012 geeta devu 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809816756 geetadevu AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24290620230172946 03/07/2023 rAJENDRA sINGH 1702003017WL006012 rAJENDRA sINGH 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809816756 rAJENDRAsINGH AXIS BANK(607153)
3 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24290620230172947 03/07/2023 SUDHADEVI 1702003017WL006012 SUDHADEVI 00032 UTIB0001351 1326 1326 Processed 11/07/2023 809816756 SUDHADEVI AXIS BANK(607153)
SubTotal 3978 3978
4 MEHGAON MP-02-003-017-001/101-A
(SETHARI) 		1702003017NRG24290620230172818 03/07/2023 Naresh Singh 1702003017WL006012 Naresh Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-017-001/102-A
(SETHARI) 		1702003017NRG24290620230172819 03/07/2023 Rajesh Singh 1702003017WL006012 Rajesh Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-017-001/103-A
(SETHARI) 		1702003017NRG24290620230172820 03/07/2023 Reena Devi 1702003017WL006012 Reena Devi 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 ReenaDevi STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-017-001/104-A
(SETHARI) 		1702003017NRG24290620230172821 03/07/2023 Arti Devi 1702003017WL006012 Arti Devi 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 ArtiDevi BANK OF BARODA(606985)
8 MEHGAON MP-02-003-017-001/106-A
(SETHARI) 		1702003017NRG24290620230172822 03/07/2023 Saroj 1702003017WL006012 Saroj 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 Saroj STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-017-001/107-A
(SETHARI) 		1702003017NRG24290620230172823 03/07/2023 Sapna 1702003017WL006012 Sapna 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 Sapna BANK OF BARODA(606985)
10 MEHGAON MP-02-003-017-001/108-A
(SETHARI) 		1702003017NRG24290620230172824 03/07/2023 Somveer Singh 1702003017WL006012 Somveer Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 SomveerSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-017-001/110-A
(SETHARI) 		1702003017NRG24290620230172825 03/07/2023 Aneeta 1702003017WL006012 Aneeta 00089 CBIN0281749 1326 1326 Processed 12/07/2023 809816756 Aneeta CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-017-001/111-A
(SETHARI) 		1702003017NRG24290620230172826 03/07/2023 Dinesh Kumar 1702003017WL006012 Dinesh Kumar 00089 CBIN0281749 1326 1326 Processed 12/07/2023 809816756 DineshKumar CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-017-001/112-A
(SETHARI) 		1702003017NRG24290620230172827 03/07/2023 Sarita 1702003017WL006012 Sarita 00089 CBIN0281749 1326 1326 Processed 12/07/2023 809816756 Sarita CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-017-001/116-A
(SETHARI) 		1702003017NRG24290620230172828 03/07/2023 Atiraj Singh 1702003017WL006012 Atiraj Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 AtirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-017-001/117-A
(SETHARI) 		1702003017NRG24290620230172829 03/07/2023 Pradeep Singh 1702003017WL006012 Pradeep Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-017-001/118-A
(SETHARI) 		1702003017NRG24290620230172830 03/07/2023 Rekha devi 1702003017WL006012 Rekha devi 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 Rekhadevi STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-017-001/121-A
(SETHARI) 		1702003017NRG24290620230172831 03/07/2023 sATYBHAN sINGH 1702003017WL006012 sATYBHAN sINGH 00089 CBIN0281749 1326 1326 Processed 12/07/2023 809816756 sATYBHANsINGH FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-017-001/123-A
(SETHARI) 		1702003017NRG24290620230172832 03/07/2023 Manish Singh 1702003017WL006012 Manish Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 ManishSingh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-017-001/125-A
(SETHARI) 		1702003017NRG24290620230172833 03/07/2023 Jogendra Singh 1702003017WL006012 Jogendra Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 JogendraSingh NARMADA JHABUA GRAMIN BANK(508515)
20 MEHGAON MP-02-003-017-001/126-A
(SETHARI) 		1702003017NRG24290620230172834 03/07/2023 Meena Devi 1702003017WL006012 Meena Devi 00089 CBIN0281749 1326 1326 Processed 12/07/2023 809816756 MeenaDevi CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-017-001/128-A
(SETHARI) 		1702003017NRG24290620230172835 03/07/2023 Vimala Devi 1702003017WL006012 Vimala Devi 00089 CBIN0281749 1326 1326 Processed 12/07/2023 809816756 VimalaDevi CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-017-001/130-A
(SETHARI) 		1702003017NRG24290620230172836 03/07/2023 Uma Bharti 1702003017WL006012 Uma Bharti 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 UmaBharti JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
23 MEHGAON MP-02-003-017-001/131-A
(SETHARI) 		1702003017NRG24290620230172837 03/07/2023 Naresh Singh 1702003017WL006012 Naresh Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 NareshSingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-017-001/134-A
(SETHARI) 		1702003017NRG24290620230172838 03/07/2023 Gori bai 1702003017WL006012 Gori bai 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-017-001/135-A
(SETHARI) 		1702003017NRG24290620230172839 03/07/2023 Bhoop Singh 1702003017WL006012 Bhoop Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 BhoopSingh BANK OF BARODA(606985)
26 MEHGAON MP-02-003-017-001/136-A
(SETHARI) 		1702003017NRG24290620230172840 03/07/2023 Dharam Singh 1702003017WL006012 Dharam Singh 00089 CBIN0281749 1326 1326 Processed 11/07/2023 809816756 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
27 MEHGAON MP-02-003-017-001/32-A
(SETHARI) 		1702003017NRG24290620230172968 03/07/2023 Deepak Singh 1702003017WL006012 Deepak Singh 00089 CBIN0281749 1105 1105 Processed 12/07/2023 809816756 DeepakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
28 MEHGAON MP-02-003-017-001/287-A
(SETHARI) 		1702003017NRG24290620230172937 03/07/2023 sapna 1702003017WL006012 sapna 00415 SBIN0030095 1326 1326 Processed 11/07/2023 809816756 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 MEHGAON MP-02-003-017-001/141-A
(SETHARI) 		1702003017NRG24290620230172841 03/07/2023 Mevaram 1702003017WL006012 Mevaram 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Mevaram FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-017-001/142-A
(SETHARI) 		1702003017NRG24290620230172842 03/07/2023 Sakla devi 1702003017WL006012 Sakla devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Sakladevi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-017-001/143-A
(SETHARI) 		1702003017NRG24290620230172843 03/07/2023 Ruma Devi 1702003017WL006012 Ruma Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 RumaDevi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-017-001/144-A
(SETHARI) 		1702003017NRG24290620230172844 03/07/2023 Indrajeet 1702003017WL006012 Indrajeet 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Indrajeet FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-017-001/145-A
(SETHARI) 		1702003017NRG24290620230172845 03/07/2023 Shyamlal 1702003017WL006012 Shyamlal 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Shyamlal FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-017-001/146-A
(SETHARI) 		1702003017NRG24290620230172846 03/07/2023 Shakuntala Bai 1702003017WL006012 Shakuntala Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-017-001/147-A
(SETHARI) 		1702003017NRG24290620230172847 03/07/2023 Mukesh 1702003017WL006012 Mukesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Mukesh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-017-001/151-A
(SETHARI) 		1702003017NRG24290620230172848 03/07/2023 Saroj Devi 1702003017WL006012 Saroj Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SarojDevi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-017-001/152-B
(SETHARI) 		1702003017NRG24290620230172849 03/07/2023 Akash Singh 1702003017WL006012 Akash Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816756 AkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-017-001/153-A
(SETHARI) 		1702003017NRG24290620230172850 03/07/2023 Atul Singh 1702003017WL006012 Atul Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AtulSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-017-001/154-A
(SETHARI) 		1702003017NRG24290620230172851 03/07/2023 Renu 1702003017WL006012 Renu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Renu FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-017-001/155-A
(SETHARI) 		1702003017NRG24290620230172852 03/07/2023 Pradeep Singh 1702003017WL006012 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 PradeepSingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-017-001/157-A
(SETHARI) 		1702003017NRG24290620230172853 03/07/2023 Dharamveer Singh 1702003017WL006012 Dharamveer Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-017-001/158-A
(SETHARI) 		1702003017NRG24290620230172855 03/07/2023 mohan Singh 1702003017WL006012 mohan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 mohanSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-017-001/158-A
(SETHARI) 		1702003017NRG24290620230172854 03/07/2023 Sheela 1702003017WL006012 Sheela 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Sheela FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-017-001/159-A
(SETHARI) 		1702003017NRG24290620230172856 03/07/2023 jay singh 1702003017WL006012 jay singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 jaysingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-017-001/160-A
(SETHARI) 		1702003017NRG24290620230172857 03/07/2023 Gopal Singh 1702003017WL006012 Gopal Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 GopalSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-017-001/161-A
(SETHARI) 		1702003017NRG24290620230172858 03/07/2023 Surendra Singh 1702003017WL006012 Surendra Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SurendraSingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-017-001/162-A
(SETHARI) 		1702003017NRG24290620230172859 03/07/2023 Meera Bai 1702003017WL006012 Meera Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 MeeraBai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-017-001/163-A
(SETHARI) 		1702003017NRG24290620230172860 03/07/2023 Pramod 1702003017WL006012 Pramod 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Pramod FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-017-001/165-A
(SETHARI) 		1702003017NRG24290620230172861 03/07/2023 Girja 1702003017WL006012 Girja 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Girja FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-017-001/167-A
(SETHARI) 		1702003017NRG24290620230172862 03/07/2023 Ranjana 1702003017WL006012 Ranjana 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Ranjana FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-017-001/168-A
(SETHARI) 		1702003017NRG24290620230172863 03/07/2023 Priyanka 1702003017WL006012 Priyanka 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Priyanka FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-017-001/169-A
(SETHARI) 		1702003017NRG24290620230172864 03/07/2023 Yogendra Singh 1702003017WL006012 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 YogendraSingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-017-001/170-A
(SETHARI) 		1702003017NRG24290620230172865 03/07/2023 Javitri 1702003017WL006012 Javitri 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Javitri FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-017-001/171-A
(SETHARI) 		1702003017NRG24290620230172866 03/07/2023 Sooraj Singh 1702003017WL006012 Sooraj Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SoorajSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-017-001/172-A
(SETHARI) 		1702003017NRG24290620230172867 03/07/2023 Nirash 1702003017WL006012 Nirash 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Nirash FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-017-001/173-A
(SETHARI) 		1702003017NRG24290620230172868 03/07/2023 Meena 1702003017WL006012 Meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Meena FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-017-001/179-A
(SETHARI) 		1702003017NRG24290620230172869 03/07/2023 Bijendra Singh 1702003017WL006012 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816756 BijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
58 MEHGAON MP-02-003-017-001/181-A
(SETHARI) 		1702003017NRG24290620230172870 03/07/2023 Nathu Singh 1702003017WL006012 Nathu Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 NathuSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-017-001/182-A
(SETHARI) 		1702003017NRG24290620230172871 03/07/2023 Omkar Singh 1702003017WL006012 Omkar Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 OmkarSingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-017-001/183-A
(SETHARI) 		1702003017NRG24290620230172872 03/07/2023 Meena 1702003017WL006012 Meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Meena FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-017-001/184-A
(SETHARI) 		1702003017NRG24290620230172873 03/07/2023 Amarjeet Singh 1702003017WL006012 Amarjeet Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AmarjeetSingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-017-001/187-A
(SETHARI) 		1702003017NRG24290620230172874 03/07/2023 Sunita 1702003017WL006012 Sunita 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Sunita FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-017-001/201-A
(SETHARI) 		1702003017NRG24290620230172875 03/07/2023 Pradhuman Singh 1702003017WL006012 Pradhuman Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 PradhumanSingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-017-001/202-A
(SETHARI) 		1702003017NRG24290620230172876 03/07/2023 Bhup Singh 1702003017WL006012 Bhup Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 BhupSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-017-001/203-A
(SETHARI) 		1702003017NRG24290620230172878 03/07/2023 pritam Singh 1702003017WL006012 pritam Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 pritamSingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-017-001/203-A
(SETHARI) 		1702003017NRG24290620230172877 03/07/2023 Seema Bai 1702003017WL006012 Seema Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SeemaBai FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-017-001/204-A
(SETHARI) 		1702003017NRG24290620230172879 03/07/2023 Angad Singh 1702003017WL006012 Angad Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AngadSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-017-001/205-A
(SETHARI) 		1702003017NRG24290620230172880 03/07/2023 Surendra Singh Narwariya 1702003017WL006012 Surendra Singh Narwariya 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SurendraSinghNarwariya FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-017-001/206-A
(SETHARI) 		1702003017NRG24290620230172881 03/07/2023 Suraj Singh 1702003017WL006012 Suraj Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SurajSingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-017-001/2087-A
(SETHARI) 		1702003017NRG24290620230172882 03/07/2023 Savita Devi 1702003017WL006012 Savita Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SavitaDevi FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-017-001/209-A
(SETHARI) 		1702003017NRG24290620230172883 03/07/2023 Mithlesh 1702003017WL006012 Mithlesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Mithlesh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-017-001/211-A
(SETHARI) 		1702003017NRG24290620230172884 03/07/2023 poonam 1702003017WL006012 poonam 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 poonam FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-017-001/212-A
(SETHARI) 		1702003017NRG24290620230172885 03/07/2023 Balli 1702003017WL006012 Balli 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Balli FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-017-001/213-A
(SETHARI) 		1702003017NRG24290620230172886 03/07/2023 Guddi Bai 1702003017WL006012 Guddi Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 GuddiBai FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-017-001/216-A
(SETHARI) 		1702003017NRG24290620230172887 03/07/2023 Surekha 1702003017WL006012 Surekha 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Surekha FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-017-001/218-A
(SETHARI) 		1702003017NRG24290620230172888 03/07/2023 Rajneesh Singh 1702003017WL006012 Rajneesh Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 RajneeshSingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-017-001/219-A
(SETHARI) 		1702003017NRG24290620230172889 03/07/2023 Bashanti 1702003017WL006012 Bashanti 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Bashanti FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-017-001/220-A
(SETHARI) 		1702003017NRG24290620230172890 03/07/2023 Gaurav Singh 1702003017WL006012 Gaurav Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 GauravSingh FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-017-001/222-A
(SETHARI) 		1702003017NRG24290620230172891 03/07/2023 preeti 1702003017WL006012 preeti 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 preeti FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-017-001/223-A
(SETHARI) 		1702003017NRG24290620230172892 03/07/2023 Bramlesh Bai 1702003017WL006012 Bramlesh Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 BramleshBai FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-017-001/224-A
(SETHARI) 		1702003017NRG24290620230172893 03/07/2023 Shivraj Singh 1702003017WL006012 Shivraj Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-017-001/225-A
(SETHARI) 		1702003017NRG24290620230172894 03/07/2023 Meena Devi 1702003017WL006012 Meena Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 MeenaDevi FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-017-001/226-A
(SETHARI) 		1702003017NRG24290620230172895 03/07/2023 Mulayam Singh 1702003017WL006012 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 MulayamSingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-017-001/228-A
(SETHARI) 		1702003017NRG24290620230172896 03/07/2023 Usha dEVI 1702003017WL006012 Usha dEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 UshadEVI FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-017-001/229-A
(SETHARI) 		1702003017NRG24290620230172897 03/07/2023 INDAL sINGH 1702003017WL006012 INDAL sINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 INDALsINGH FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-017-001/230-A
(SETHARI) 		1702003017NRG24290620230172898 03/07/2023 Rekha 1702003017WL006012 Rekha 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Rekha FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-017-001/231-A
(SETHARI) 		1702003017NRG24290620230172899 03/07/2023 Seema Bai 1702003017WL006012 Seema Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SeemaBai FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-017-001/232-A
(SETHARI) 		1702003017NRG24290620230172900 03/07/2023 Guddi Devi 1702003017WL006012 Guddi Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 GuddiDevi FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-017-001/233-A
(SETHARI) 		1702003017NRG24290620230172901 03/07/2023 Ashvendra Singh 1702003017WL006012 Ashvendra Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AshvendraSingh FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-017-001/234-A
(SETHARI) 		1702003017NRG24290620230172902 03/07/2023 Sima Devi 1702003017WL006012 Sima Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SimaDevi FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-017-001/235-A
(SETHARI) 		1702003017NRG24290620230172903 03/07/2023 Abhishek Singh 1702003017WL006012 Abhishek Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-017-001/236-A
(SETHARI) 		1702003017NRG24290620230172904 03/07/2023 Ajay Singh 1702003017WL006012 Ajay Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AjaySingh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-017-001/237-A
(SETHARI) 		1702003017NRG24290620230172905 03/07/2023 roshan Singh 1702003017WL006012 roshan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 roshanSingh FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-017-001/239-A
(SETHARI) 		1702003017NRG24290620230172906 03/07/2023 Sooraj 1702003017WL006012 Sooraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Sooraj FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-017-001/240-A
(SETHARI) 		1702003017NRG24290620230172907 03/07/2023 Rinku Bhadauriya 1702003017WL006012 Rinku Bhadauriya 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 RinkuBhadauriya FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-017-001/241-A
(SETHARI) 		1702003017NRG24290620230172908 03/07/2023 Kumer Singh 1702003017WL006012 Kumer Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 KumerSingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-017-001/242-A
(SETHARI) 		1702003017NRG24290620230172909 03/07/2023 Amit Singh 1702003017WL006012 Amit Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AmitSingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-017-001/245-A
(SETHARI) 		1702003017NRG24290620230172910 03/07/2023 Kishor Singh 1702003017WL006012 Kishor Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 KishorSingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-017-001/247-A
(SETHARI) 		1702003017NRG24290620230172911 03/07/2023 Avdhesh Singh 1702003017WL006012 Avdhesh Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AvdheshSingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-017-001/248-A
(SETHARI) 		1702003017NRG24290620230172912 03/07/2023 Raj Kumar Singh 1702003017WL006012 Raj Kumar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816756 RajKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHGAON MP-02-003-017-001/250-A
(SETHARI) 		1702003017NRG24290620230172913 03/07/2023 Preetam Singh 1702003017WL006012 Preetam Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 PreetamSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-017-001/251-A
(SETHARI) 		1702003017NRG24290620230172914 03/07/2023 Kamlesh Singh 1702003017WL006012 Kamlesh Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 KamleshSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-017-001/253-A
(SETHARI) 		1702003017NRG24290620230172915 03/07/2023 Lakhan Singh 1702003017WL006012 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 LakhanSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-017-001/254-A
(SETHARI) 		1702003017NRG24290620230172916 03/07/2023 Makhan Singh 1702003017WL006012 Makhan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 MakhanSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-017-001/255-A
(SETHARI) 		1702003017NRG24290620230172917 03/07/2023 Mahesh Singh 1702003017WL006012 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 MaheshSingh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-017-001/259-A
(SETHARI) 		1702003017NRG24290620230172918 03/07/2023 Ajab Singh 1702003017WL006012 Ajab Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AjabSingh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-017-001/260-A
(SETHARI) 		1702003017NRG24290620230172919 03/07/2023 Mithlesh 1702003017WL006012 Mithlesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Mithlesh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-017-001/261-A
(SETHARI) 		1702003017NRG24290620230172920 03/07/2023 Pappi Devi 1702003017WL006012 Pappi Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 PappiDevi FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-017-001/262-A
(SETHARI) 		1702003017NRG24290620230172921 03/07/2023 Pushpendra 1702003017WL006012 Pushpendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Pushpendra FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-017-001/263-A
(SETHARI) 		1702003017NRG24290620230172922 03/07/2023 Manoj Singh 1702003017WL006012 Manoj Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 ManojSingh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-017-001/264-A
(SETHARI) 		1702003017NRG24290620230172923 03/07/2023 Bhavana 1702003017WL006012 Bhavana 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Bhavana FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-017-001/267-A
(SETHARI) 		1702003017NRG24290620230172924 03/07/2023 Dileep Singh 1702003017WL006012 Dileep Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 DileepSingh FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-017-001/268-A
(SETHARI) 		1702003017NRG24290620230172925 03/07/2023 Vinod Singh 1702003017WL006012 Vinod Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 VinodSingh FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-017-001/269-A
(SETHARI) 		1702003017NRG24290620230172926 03/07/2023 Kiran 1702003017WL006012 Kiran 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Kiran FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-017-001/270-A
(SETHARI) 		1702003017NRG24290620230172927 03/07/2023 Ram Singh 1702003017WL006012 Ram Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 RamSingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-017-001/271-A
(SETHARI) 		1702003017NRG24290620230172928 03/07/2023 Ahivaran Singh 1702003017WL006012 Ahivaran Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-017-001/272-A
(SETHARI) 		1702003017NRG24290620230172929 03/07/2023 Sarla bai 1702003017WL006012 Sarla bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 Sarlabai FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-017-001/274-A
(SETHARI) 		1702003017NRG24290620230172930 03/07/2023 Sandeep Singh 1702003017WL006012 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 SandeepSingh FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-017-001/276-A
(SETHARI) 		1702003017NRG24290620230172931 03/07/2023 Hom Singh 1702003017WL006012 Hom Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 HomSingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-017-001/277-A
(SETHARI) 		1702003017NRG24290620230172932 03/07/2023 Brajesh Singh 1702003017WL006012 Brajesh Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-017-001/278-A
(SETHARI) 		1702003017NRG24290620230172933 03/07/2023 Shishupal Singh 1702003017WL006012 Shishupal Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-017-001/284-A
(SETHARI) 		1702003017NRG24290620230172934 03/07/2023 Geeta Devi 1702003017WL006012 Geeta Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 GeetaDevi FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-017-001/285-A
(SETHARI) 		1702003017NRG24290620230172935 03/07/2023 Banwari Singh 1702003017WL006012 Banwari Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 BanwariSingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-017-001/286-A
(SETHARI) 		1702003017NRG24290620230172936 03/07/2023 Ravindra Singh 1702003017WL006012 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 RavindraSingh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-017-001/288-A
(SETHARI) 		1702003017NRG24290620230172938 03/07/2023 barsha 1702003017WL006012 barsha 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 barsha FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-017-001/289-A
(SETHARI) 		1702003017NRG24290620230172939 03/07/2023 HEMLATA 1702003017WL006012 HEMLATA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 HEMLATA FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-017-001/291-A
(SETHARI) 		1702003017NRG24290620230172940 03/07/2023 GAYATRI DEVI 1702003017WL006012 GAYATRI DEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 GAYATRIDEVI FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-017-001/292-B
(SETHARI) 		1702003017NRG24290620230172941 03/07/2023 OMVATI 1702003017WL006012 OMVATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816756 OMVATI UNION BANK OF INDIA(508500)
129 MEHGAON MP-02-003-017-001/293-A
(SETHARI) 		1702003017NRG24290620230172942 03/07/2023 mAMATA dEVI 1702003017WL006012 mAMATA dEVI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 mAMATAdEVI FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24290620230172944 03/07/2023 MAMATA 1702003017WL006012 MAMATA 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816756 MAMATA STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24290620230172945 03/07/2023 aNIL sINGH 1702003017WL006012 aNIL sINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 aNILsINGH FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-017-001/302-A
(SETHARI) 		1702003017NRG24290620230172948 03/07/2023 kishan dev singh 1702003017WL006012 kishan dev singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 kishandevsingh FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24290620230172949 03/07/2023 jagat Singh 1702003017WL006012 jagat Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 jagatSingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24290620230172950 03/07/2023 Atendra Singh 1702003017WL006012 Atendra Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 AtendraSingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24290620230172951 03/07/2023 updesh Singh 1702003017WL006012 updesh Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 updeshSingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24290620230172952 03/07/2023 veer Singh 1702003017WL006012 veer Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 veerSingh FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24290620230172953 03/07/2023 bhikam Singh 1702003017WL006012 bhikam Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809816756 bhikamSingh FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-017-001/309-D
(SETHARI) 		1702003017NRG24290620230172954 03/07/2023 surataaram 1702003017WL006012 surataaram 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 surataaram FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-017-001/309-D
(SETHARI) 		1702003017NRG24290620230172955 03/07/2023 varsha prajapati 1702003017WL006012 varsha prajapati 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 varshaprajapati FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-017-001/310-D
(SETHARI) 		1702003017NRG24290620230172957 03/07/2023 bhoori devi 1702003017WL006012 bhoori devi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 bhooridevi FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-017-001/310-D
(SETHARI) 		1702003017NRG24290620230172956 03/07/2023 kamlesh 1702003017WL006012 kamlesh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 kamlesh FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-017-001/311-D
(SETHARI) 		1702003017NRG24290620230172958 03/07/2023 hari Singh 1702003017WL006012 hari Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 hariSingh FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-017-001/311-D
(SETHARI) 		1702003017NRG24290620230172959 03/07/2023 jyoti tomar 1702003017WL006012 jyoti tomar 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816756 jyotitomar STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-017-001/312-D
(SETHARI) 		1702003017NRG24290620230172960 03/07/2023 mahendra singh 1702003017WL006012 mahendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 mahendrasingh FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-017-001/312-D
(SETHARI) 		1702003017NRG24290620230172961 03/07/2023 sandeep Singh 1702003017WL006012 sandeep Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 sandeepSingh FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-017-001/314-D
(SETHARI) 		1702003017NRG24290620230172962 03/07/2023 girraj 1702003017WL006012 girraj 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 girraj FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-017-001/315-D
(SETHARI) 		1702003017NRG24290620230172963 03/07/2023 Ravi Singh 1702003017WL006012 Ravi Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 RaviSingh FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-017-001/316-D
(SETHARI) 		1702003017NRG24290620230172964 03/07/2023 vbhagwandas 1702003017WL006012 vbhagwandas 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 vbhagwandas FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-017-001/317-D
(SETHARI) 		1702003017NRG24290620230172965 03/07/2023 pramod Singh 1702003017WL006012 pramod Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 pramodSingh FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-017-001/318-D
(SETHARI) 		1702003017NRG24290620230172966 03/07/2023 Ravi 1702003017WL006012 Ravi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 Ravi FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-017-001/319-D
(SETHARI) 		1702003017NRG24290620230172967 03/07/2023 pradeep singh 1702003017WL006012 pradeep singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 pradeepsingh FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-017-001/320-D
(SETHARI) 		1702003017NRG24290620230172969 03/07/2023 rajkumae 1702003017WL006012 rajkumae 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 rajkumae FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-017-001/321-D
(SETHARI) 		1702003017NRG24290620230172970 03/07/2023 shyam bihari 1702003017WL006012 shyam bihari 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 shyambihari FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-017-001/326-D
(SETHARI) 		1702003017NRG24290620230172971 03/07/2023 Ruksana Begam 1702003017WL006012 Ruksana Begam 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 RuksanaBegam FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24290620230172972 03/07/2023 akher Singh 1702003017WL006012 akher Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 akherSingh FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24290620230172973 03/07/2023 Subhash 1702003017WL006012 Subhash 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 Subhash FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24290620230172974 03/07/2023 jayshriram 1702003017WL006012 jayshriram 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 jayshriram FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24290620230172975 03/07/2023 Vimla Devi 1702003017WL006012 Vimla Devi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 VimlaDevi FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-017-001/329-D
(SETHARI) 		1702003017NRG24290620230172976 03/07/2023 Sangeeta Devi 1702003017WL006012 Sangeeta Devi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-017-001/330-D
(SETHARI) 		1702003017NRG24290620230172977 03/07/2023 Prem Singh 1702003017WL006012 Prem Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 PremSingh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-017-001/331-D
(SETHARI) 		1702003017NRG24290620230172978 03/07/2023 Anjali 1702003017WL006012 Anjali 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 Anjali FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-017-001/332-D
(SETHARI) 		1702003017NRG24290620230172979 03/07/2023 saroj bai 1702003017WL006012 saroj bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 sarojbai FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-017-001/334-D
(SETHARI) 		1702003017NRG24290620230172980 03/07/2023 guddi bai 1702003017WL006012 guddi bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809816756 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 173043 173043
Total 209950 209950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030723APB_FTO_144809 AXIS BANK UTIB0001351 BHIND 3978
2 MEHGAON MP1702003_030723APB_FTO_144809 Central Bank Of India CBIN0281749 GORMI 31603
3 MEHGAON MP1702003_030723APB_FTO_144809 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_030723APB_FTO_144809 Fino Payments Bank Ltd FINO0001446 MP RO 173043

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