Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160923APB_FTO_267356
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-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24120920230370049 16/09/2023 rAJENDRA sINGH 1702003017WL012317 rAJENDRA sINGH 00032 UTIB0001351 1105 1105 Processed 10/11/2023 309513946 rAJENDRAsINGH AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24120920230370050 16/09/2023 SUDHADEVI 1702003017WL012317 SUDHADEVI 00032 UTIB0001351 1105 1105 Processed 10/11/2023 309513946 SUDHADEVI AXIS BANK(607153)
SubTotal 2210 2210
3 MEHGAON MP-02-003-048-001/275-C
(BAGHORA) 		1702003048NRG24120920230370807 16/09/2023 vikash singh 1702003048WL012345 vikash singh 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309513946 vikashsingh BANK OF BARODA(606985)
4 MEHGAON MP-02-003-084-003/17
(PATLOKHAREE) 		1702003084NRG24120920230372866 16/09/2023 Lavkush 1702003084WL012421 Lavkush 00045 BARB0BHINDX 1105 1105 Processed 10/11/2023 309513946 Lavkush BANK OF BARODA(606985)
SubTotal 2431 2431
5 MEHGAON MP-02-003-008-001/31-D
(CHAPARA) 		1702003008NRG24150920230378616 16/09/2023 Akash 1702003008WL012628 Akash 00048 BKID0009072 1105 1105 Processed 10/11/2023 309513946 Akash BANK OF INDIA(508505)
SubTotal 1105 1105
6 MEHGAON MP-02-003-049-002/694-A
(MUSTARI) 		1702003049NRG24130920230373718 16/09/2023 Kranti 1702003049WL012458 Kranti 00089 CBIN0281396 1326 1326 Processed 10/11/2023 309513946 Kranti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MEHGAON MP-02-003-008-001/102
(CHAPARA) 		1702003008NRG24150920230378587 16/09/2023 sushila bai 1702003008WL012628 sushila bai 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 sushilabai CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-008-001/30
(CHAPARA) 		1702003008NRG24150920230378613 16/09/2023 dayaram 1702003008WL012628 dayaram 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-008-001/47
(CHAPARA) 		1702003008NRG24150920230378645 16/09/2023 PHOOLKALI 1702003008WL012628 PHOOLKALI 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 PHOOLKALI CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-008-001/55-D
(CHAPARA) 		1702003008NRG24150920230378647 16/09/2023 Brajesh Kumar 1702003008WL012628 Brajesh Kumar 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 BrajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-017-001/101-A
(SETHARI) 		1702003017NRG24120920230370087 16/09/2023 Naresh Singh 1702003017WL012318 Naresh Singh 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-017-001/106-A
(SETHARI) 		1702003017NRG24120920230370088 16/09/2023 Saroj 1702003017WL012318 Saroj 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 Saroj FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-017-001/107-A
(SETHARI) 		1702003017NRG24120920230370089 16/09/2023 Sapna 1702003017WL012318 Sapna 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 Sapna BANK OF BARODA(606985)
14 MEHGAON MP-02-003-017-001/110-A
(SETHARI) 		1702003017NRG24120920230370090 16/09/2023 Aneeta 1702003017WL012318 Aneeta 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 Aneeta CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-017-001/111-A
(SETHARI) 		1702003017NRG24120920230370091 16/09/2023 Dinesh Kumar 1702003017WL012318 Dinesh Kumar 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 DineshKumar CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-017-001/116-A
(SETHARI) 		1702003017NRG24120920230370092 16/09/2023 Atiraj Singh 1702003017WL012318 Atiraj Singh 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 AtirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-017-001/127-A
(SETHARI) 		1702003017NRG24120920230370093 16/09/2023 Ramdhun 1702003017WL012318 Ramdhun 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 Ramdhun NARMADA JHABUA GRAMIN BANK(508515)
18 MEHGAON MP-02-003-017-001/134-A
(SETHARI) 		1702003017NRG24120920230370094 16/09/2023 Gori bai 1702003017WL012318 Gori bai 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-017-001/136-A
(SETHARI) 		1702003017NRG24120920230370095 16/09/2023 Dharam Singh 1702003017WL012318 Dharam Singh 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
20 MEHGAON MP-02-003-017-001/32-A
(SETHARI) 		1702003017NRG24120920230370062 16/09/2023 Deepak Singh 1702003017WL012317 Deepak Singh 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 DeepakSingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-017-001/343
(SETHARI) 		1702003017NRG24120920230370084 16/09/2023 Arvind 1702003017WL012317 Arvind 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 Arvind FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-017-001/343
(SETHARI) 		1702003017NRG24120920230370083 16/09/2023 Arvind 1702003017WL012317 Arvind 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309513946 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
23 MEHGAON MP-02-003-048-001/152-A
(BAGHORA) 		1702003048NRG24120920230370805 16/09/2023 rahul singh 1702003048WL012345 rahul singh 00089 CBIN0284687 1326 1326 Processed 10/11/2023 309513946 rahulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 MEHGAON MP-02-003-049-001/774
(MUSTARI) 		1702003049NRG24130920230373713 16/09/2023 Ramgopal 1702003049WL012458 Ramgopal 00354 PUNB0606800 1326 1326 Processed 10/11/2023 309513946 Ramgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 MEHGAON MP-02-003-048-001/206-B
(BAGHORA) 		1702003048NRG24120920230370806 16/09/2023 shivam 1702003048WL012345 shivam 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309513946 shivam STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-049-002/62
(MUSTARI) 		1702003049NRG24130920230373715 16/09/2023 CHATUR SINGH 1702003049WL012458 CHATUR SINGH 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309513946 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-049-002/694-A
(MUSTARI) 		1702003049NRG24130920230373719 16/09/2023 Kartar 1702003049WL012458 Kartar 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309513946 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
28 MEHGAON MP-02-003-084-003/101-A
(PATLOKHAREE) 		1702003084NRG24120920230372860 16/09/2023 MEDAN SINGH 1702003084WL012421 MEDAN SINGH 00415 SBIN0030095 1105 1105 Processed 10/11/2023 309513946 MEDANSINGH STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-084-003/122
(PATLOKHAREE) 		1702003084NRG24120920230372861 16/09/2023 HARJAN 1702003084WL012421 HARJAN 00415 SBIN0030095 1105 1105 Processed 10/11/2023 309513946 HARJAN FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-084-003/296
(PATLOKHAREE) 		1702003084NRG24120920230372887 16/09/2023 suman 1702003084WL012421 suman 00415 SBIN0030095 1105 1105 Processed 10/11/2023 309513946 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
31 MEHGAON MP-02-003-008-001/13-D
(CHAPARA) 		1702003008NRG24150920230378595 16/09/2023 Ashok Singh 1702003008WL012628 Ashok Singh 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309513946 AshokSingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-008-001/62-D
(CHAPARA) 		1702003008NRG24150920230378649 16/09/2023 Rajesh 1702003008WL012628 Rajesh 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309513946 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 MEHGAON MP-02-003-008-001/118-A
(CHAPARA) 		1702003008NRG24150920230378593 16/09/2023 Poopendra Singh 1702003008WL012628 Poopendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 PoopendraSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-008-001/178-A
(CHAPARA) 		1702003008NRG24150920230378602 16/09/2023 Surendra kumar 1702003008WL012628 Surendra kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Surendrakumar FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-008-001/18-B
(CHAPARA) 		1702003008NRG24150920230378605 16/09/2023 Ramsakhi 1702003008WL012628 Ramsakhi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Ramsakhi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-008-001/18-B
(CHAPARA) 		1702003008NRG24150920230378604 16/09/2023 Sanjay rathor 1702003008WL012628 Sanjay rathor 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Sanjayrathor FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-008-001/192
(CHAPARA) 		1702003008NRG24150920230378606 16/09/2023 Hotam 1702003008WL012628 Hotam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Hotam FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-008-001/262-B
(CHAPARA) 		1702003008NRG24150920230378609 16/09/2023 Harendra 1702003008WL012628 Harendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Harendra FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-008-001/264-B
(CHAPARA) 		1702003008NRG24150920230378610 16/09/2023 Rama Bai 1702003008WL012628 Rama Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 RamaBai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-008-001/266-B
(CHAPARA) 		1702003008NRG24150920230378611 16/09/2023 Satendra 1702003008WL012628 Satendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Satendra STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-008-001/309-C
(CHAPARA) 		1702003008NRG24150920230378614 16/09/2023 Rammurti 1702003008WL012628 Rammurti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Rammurti FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-008-001/310-C
(CHAPARA) 		1702003008NRG24150920230378617 16/09/2023 Prahalad 1702003008WL012628 Prahalad 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-008-001/313
(CHAPARA) 		1702003008NRG24150920230378618 16/09/2023 Shyam Bai 1702003008WL012628 Shyam Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 ShyamBai FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-008-001/314
(CHAPARA) 		1702003008NRG24150920230378619 16/09/2023 veeru 1702003008WL012628 veeru 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 veeru FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-008-001/315
(CHAPARA) 		1702003008NRG24150920230378620 16/09/2023 gurdevi 1702003008WL012628 gurdevi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 gurdevi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-008-001/319
(CHAPARA) 		1702003008NRG24150920230378622 16/09/2023 sapna 1702003008WL012628 sapna 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 sapna FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-008-001/32-B
(CHAPARA) 		1702003008NRG24150920230378625 16/09/2023 Shivani 1702003008WL012628 Shivani 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Shivani FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-008-001/321
(CHAPARA) 		1702003008NRG24150920230378626 16/09/2023 kumari neha 1702003008WL012628 kumari neha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 kumarineha FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-008-001/341
(CHAPARA) 		1702003008NRG24150920230378629 16/09/2023 munni devi 1702003008WL012628 munni devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 munnidevi FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-008-001/342
(CHAPARA) 		1702003008NRG24150920230378630 16/09/2023 mamta 1702003008WL012628 mamta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 mamta FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-008-001/350
(CHAPARA) 		1702003008NRG24150920230378631 16/09/2023 kelashi 1702003008WL012628 kelashi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 kelashi FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-008-001/358
(CHAPARA) 		1702003008NRG24150920230378633 16/09/2023 priyanka 1702003008WL012628 priyanka 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 priyanka FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-008-001/360
(CHAPARA) 		1702003008NRG24150920230378634 16/09/2023 suraj singh 1702003008WL012628 suraj singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 surajsingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-008-001/371
(CHAPARA) 		1702003008NRG24150920230378637 16/09/2023 manish prajapati 1702003008WL012628 manish prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 manishprajapati FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-008-001/433-A
(CHAPARA) 		1702003008NRG24150920230378638 16/09/2023 Rajani 1702003008WL012628 Rajani 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Rajani FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-008-001/442-B
(CHAPARA) 		1702003008NRG24150920230378641 16/09/2023 Arvind kumar 1702003008WL012628 Arvind kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Arvindkumar CANARA BANK(508532)
57 MEHGAON MP-02-003-008-001/449
(CHAPARA) 		1702003008NRG24150920230378642 16/09/2023 akash singh 1702003008WL012628 akash singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 akashsingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-008-001/46-A
(CHAPARA) 		1702003008NRG24150920230378643 16/09/2023 Harendra Kumar 1702003008WL012628 Harendra Kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 HarendraKumar STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-008-001/52-D
(CHAPARA) 		1702003008NRG24150920230378646 16/09/2023 Hakim Singh 1702003008WL012628 Hakim Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-008-001/63-A
(CHAPARA) 		1702003008NRG24150920230378650 16/09/2023 Ravi singh 1702003008WL012628 Ravi singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Ravisingh CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-008-001/70-D
(CHAPARA) 		1702003008NRG24150920230378652 16/09/2023 Ramkishor 1702003008WL012628 Ramkishor 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Ramkishor FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-008-001/75-D
(CHAPARA) 		1702003008NRG24150920230378653 16/09/2023 Sangram Singh 1702003008WL012628 Sangram Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 SangramSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-008-001/76-D
(CHAPARA) 		1702003008NRG24150920230378654 16/09/2023 Sevi 1702003008WL012628 Sevi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Sevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-008-001/77-D
(CHAPARA) 		1702003008NRG24150920230378655 16/09/2023 Shakuntla 1702003008WL012628 Shakuntla 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Shakuntla FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-008-001/86-D
(CHAPARA) 		1702003008NRG24150920230378661 16/09/2023 Khilona 1702003008WL012628 Khilona 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Khilona FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-008-001/92-D
(CHAPARA) 		1702003008NRG24150920230378664 16/09/2023 Santosh 1702003008WL012628 Santosh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Santosh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-049-002/630
(MUSTARI) 		1702003049NRG24130920230373716 16/09/2023 monu 1702003049WL012458 monu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513946 monu FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-049-002/694
(MUSTARI) 		1702003049NRG24130920230373717 16/09/2023 Foolvati 1702003049WL012458 Foolvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513946 Foolvati FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-051-002/206-A
(PRATAPPURA) 		1702003051NRG24120920230371822 16/09/2023 Kripal singh 1702003051WL012386 Kripal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513946 Kripalsingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-051-002/25-A
(PRATAPPURA) 		1702003051NRG24120920230371823 16/09/2023 Bhikam singh 1702003051WL012386 Bhikam singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513946 Bhikamsingh STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-051-002/7-A
(PRATAPPURA) 		1702003051NRG24120920230371824 16/09/2023 PREETAM 1702003051WL012386 PREETAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513946 PREETAM FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-051-002/77-A
(PRATAPPURA) 		1702003051NRG24120920230371825 16/09/2023 Arvind singh 1702003051WL012386 Arvind singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513946 Arvindsingh KOTAK MAHINDRA BANK LTD(607420)
73 MEHGAON MP-02-003-084-002/13-B
(PATLOKHAREE) 		1702003084NRG24120920230372851 16/09/2023 Avadhesh kumar 1702003084WL012421 Avadhesh kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Avadheshkumar FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-084-002/159
(PATLOKHAREE) 		1702003084NRG24120920230372852 16/09/2023 Sunita 1702003084WL012421 Sunita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Sunita FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-084-002/201-A
(PATLOKHAREE) 		1702003084NRG24120920230372853 16/09/2023 Shivani 1702003084WL012421 Shivani 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Shivani FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-084-002/39-D
(PATLOKHAREE) 		1702003084NRG24120920230372854 16/09/2023 Suresh Singh 1702003084WL012421 Suresh Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 SureshSingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-084-002/40-A
(PATLOKHAREE) 		1702003084NRG24120920230372855 16/09/2023 Ramlakhan Singh 1702003084WL012421 Ramlakhan Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-084-002/40-C
(PATLOKHAREE) 		1702003084NRG24120920230372856 16/09/2023 Amit Singh Bhadouriya 1702003084WL012421 Amit Singh Bhadouriya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 AmitSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-084-002/40-D
(PATLOKHAREE) 		1702003084NRG24120920230372857 16/09/2023 Manjesh 1702003084WL012421 Manjesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Manjesh FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-084-002/63-A
(PATLOKHAREE) 		1702003084NRG24120920230372859 16/09/2023 Ruchi 1702003084WL012421 Ruchi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Ruchi FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-084-003/127
(PATLOKHAREE) 		1702003084NRG24120920230372862 16/09/2023 Sanjo Bai 1702003084WL012421 Sanjo Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 SanjoBai FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-084-003/166
(PATLOKHAREE) 		1702003084NRG24120920230372865 16/09/2023 Rekha 1702003084WL012421 Rekha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Rekha FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-084-003/17-D
(PATLOKHAREE) 		1702003084NRG24120920230372867 16/09/2023 Koushal Singh 1702003084WL012421 Koushal Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 KoushalSingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-084-003/18-A
(PATLOKHAREE) 		1702003084NRG24120920230372868 16/09/2023 Harendra Singh 1702003084WL012421 Harendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 HarendraSingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-084-003/195
(PATLOKHAREE) 		1702003084NRG24120920230372870 16/09/2023 Bhuri Bai 1702003084WL012421 Bhuri Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309513946 BhuriBai FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-084-003/200
(PATLOKHAREE) 		1702003084NRG24120920230372872 16/09/2023 Rammilan Gurjar 1702003084WL012421 Rammilan Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-084-003/205
(PATLOKHAREE) 		1702003084NRG24120920230372873 16/09/2023 Pooja 1702003084WL012421 Pooja 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Pooja FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-084-003/208
(PATLOKHAREE) 		1702003084NRG24120920230372874 16/09/2023 Suneeta 1702003084WL012421 Suneeta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Suneeta FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-084-003/210
(PATLOKHAREE) 		1702003084NRG24120920230372875 16/09/2023 Guddi Devi 1702003084WL012421 Guddi Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 GuddiDevi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-084-003/217
(PATLOKHAREE) 		1702003084NRG24120920230372877 16/09/2023 Laxmi Gurjar 1702003084WL012421 Laxmi Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 LaxmiGurjar FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-084-003/224
(PATLOKHAREE) 		1702003084NRG24120920230372878 16/09/2023 Manoj Kushwah 1702003084WL012421 Manoj Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 ManojKushwah FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-084-003/25-A
(PATLOKHAREE) 		1702003084NRG24120920230372879 16/09/2023 Shivani 1702003084WL012421 Shivani 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Shivani FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-084-003/25-C
(PATLOKHAREE) 		1702003084NRG24120920230372880 16/09/2023 Maidan Singh 1702003084WL012421 Maidan Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 MaidanSingh STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-084-003/27-D
(PATLOKHAREE) 		1702003084NRG24120920230372882 16/09/2023 Pushpa Devi 1702003084WL012421 Pushpa Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHGAON MP-02-003-084-003/28-A
(PATLOKHAREE) 		1702003084NRG24120920230372883 16/09/2023 Mohini kanmar 1702003084WL012421 Mohini kanmar 00688 FINO0001001 884 884 Processed 10/11/2023 309513946 Mohinikanmar FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-084-003/28-B
(PATLOKHAREE) 		1702003084NRG24120920230372884 16/09/2023 Basudev singh 1702003084WL012421 Basudev singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Basudevsingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-084-003/280
(PATLOKHAREE) 		1702003084NRG24120920230372885 16/09/2023 Meena devi 1702003084WL012421 Meena devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Meenadevi FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-084-003/285
(PATLOKHAREE) 		1702003084NRG24120920230372886 16/09/2023 Gangaram Singh 1702003084WL012421 Gangaram Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 GangaramSingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-084-003/299-A
(PATLOKHAREE) 		1702003084NRG24120920230372888 16/09/2023 Dharmveer 1702003084WL012421 Dharmveer 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Dharmveer FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-084-003/302
(PATLOKHAREE) 		1702003084NRG24120920230372889 16/09/2023 Kamal Singh 1702003084WL012421 Kamal Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 KamalSingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-084-003/31-A
(PATLOKHAREE) 		1702003084NRG24120920230372890 16/09/2023 Nikhil 1702003084WL012421 Nikhil 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Nikhil FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-084-003/31-B
(PATLOKHAREE) 		1702003084NRG24120920230372891 16/09/2023 Sonoo Beer Singh 1702003084WL012421 Sonoo Beer Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 SonooBeerSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-084-003/32-A
(PATLOKHAREE) 		1702003084NRG24120920230372892 16/09/2023 Arti 1702003084WL012421 Arti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Arti FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-084-003/32-C
(PATLOKHAREE) 		1702003084NRG24120920230372893 16/09/2023 Megha 1702003084WL012421 Megha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Megha STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-084-003/35-A
(PATLOKHAREE) 		1702003084NRG24120920230372895 16/09/2023 Brijendra 1702003084WL012421 Brijendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Brijendra FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-084-003/35-B
(PATLOKHAREE) 		1702003084NRG24120920230372896 16/09/2023 Varsha 1702003084WL012421 Varsha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Varsha NARMADA JHABUA GRAMIN BANK(508515)
107 MEHGAON MP-02-003-084-003/35-D
(PATLOKHAREE) 		1702003084NRG24120920230372897 16/09/2023 Reshma 1702003084WL012421 Reshma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Reshma FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-084-003/36
(PATLOKHAREE) 		1702003084NRG24120920230372898 16/09/2023 Mangal Singh 1702003084WL012421 Mangal Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 MangalSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-084-003/36-A
(PATLOKHAREE) 		1702003084NRG24120920230372899 16/09/2023 Guddi 1702003084WL012421 Guddi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Guddi FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-084-003/36-C
(PATLOKHAREE) 		1702003084NRG24120920230372900 16/09/2023 Kamlesh khateek 1702003084WL012421 Kamlesh khateek 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Kamleshkhateek FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-084-003/36-D
(PATLOKHAREE) 		1702003084NRG24120920230372901 16/09/2023 Neeru 1702003084WL012421 Neeru 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Neeru FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-084-003/37-A
(PATLOKHAREE) 		1702003084NRG24120920230372902 16/09/2023 Vivek Singh 1702003084WL012421 Vivek Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 VivekSingh FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-084-003/38
(PATLOKHAREE) 		1702003084NRG24120920230372903 16/09/2023 Isha 1702003084WL012421 Isha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Isha FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-084-003/38-C
(PATLOKHAREE) 		1702003084NRG24120920230372904 16/09/2023 Jogendra Singh 1702003084WL012421 Jogendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 JogendraSingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-084-003/38-D
(PATLOKHAREE) 		1702003084NRG24120920230372905 16/09/2023 Seema Devi 1702003084WL012421 Seema Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 SeemaDevi FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-084-003/39-A
(PATLOKHAREE) 		1702003084NRG24120920230372906 16/09/2023 Ramdulari 1702003084WL012421 Ramdulari 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Ramdulari FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-084-003/39-B
(PATLOKHAREE) 		1702003084NRG24120920230372907 16/09/2023 Gajraj 1702003084WL012421 Gajraj 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Gajraj FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-084-003/40-C
(PATLOKHAREE) 		1702003084NRG24120920230372908 16/09/2023 Poonam Kushwah 1702003084WL012421 Poonam Kushwah 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-084-003/40-D
(PATLOKHAREE) 		1702003084NRG24120920230372909 16/09/2023 Sapana 1702003084WL012421 Sapana 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Sapana FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-084-003/41
(PATLOKHAREE) 		1702003084NRG24120920230372910 16/09/2023 Sukhadev 1702003084WL012421 Sukhadev 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Sukhadev FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-084-003/50
(PATLOKHAREE) 		1702003084NRG24120920230372912 16/09/2023 Sokheeram 1702003084WL012421 Sokheeram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Sokheeram FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-084-003/54
(PATLOKHAREE) 		1702003084NRG24120920230372913 16/09/2023 Kadam 1702003084WL012421 Kadam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Kadam PAYTM PAYMENTS BANK LTD(608032)
123 MEHGAON MP-02-003-084-003/61
(PATLOKHAREE) 		1702003084NRG24120920230372914 16/09/2023 Nagendra Gurjar 1702003084WL012421 Nagendra Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 NagendraGurjar FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-084-003/7
(PATLOKHAREE) 		1702003084NRG24120920230372915 16/09/2023 Rajeev gurjar 1702003084WL012421 Rajeev gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Rajeevgurjar FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-084-003/73
(PATLOKHAREE) 		1702003084NRG24120920230372916 16/09/2023 Rekha 1702003084WL012421 Rekha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 Rekha FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-084-003/76
(PATLOKHAREE) 		1702003084NRG24120920230372917 16/09/2023 Man Singh 1702003084WL012421 Man Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513946 ManSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 104754 104754
127 MEHGAON MP-02-003-017-001/141-A
(SETHARI) 		1702003017NRG24120920230370096 16/09/2023 Mevaram 1702003017WL012318 Mevaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Mevaram FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-017-001/142-A
(SETHARI) 		1702003017NRG24120920230370097 16/09/2023 Sakla devi 1702003017WL012318 Sakla devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Sakladevi FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-017-001/143-A
(SETHARI) 		1702003017NRG24120920230370098 16/09/2023 Ruma Devi 1702003017WL012318 Ruma Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 RumaDevi FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-017-001/144-A
(SETHARI) 		1702003017NRG24120920230370099 16/09/2023 Indrajeet 1702003017WL012318 Indrajeet 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Indrajeet FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-017-001/145-A
(SETHARI) 		1702003017NRG24120920230370100 16/09/2023 Shyamlal 1702003017WL012318 Shyamlal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Shyamlal FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-017-001/146-A
(SETHARI) 		1702003017NRG24120920230370101 16/09/2023 Shakuntala Bai 1702003017WL012318 Shakuntala Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-017-001/147-A
(SETHARI) 		1702003017NRG24120920230370102 16/09/2023 Mukesh 1702003017WL012318 Mukesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Mukesh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-017-001/151-A
(SETHARI) 		1702003017NRG24120920230370103 16/09/2023 Saroj Devi 1702003017WL012318 Saroj Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 SarojDevi FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-017-001/153-A
(SETHARI) 		1702003017NRG24120920230370104 16/09/2023 Atul Singh 1702003017WL012318 Atul Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 AtulSingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-017-001/154-A
(SETHARI) 		1702003017NRG24120920230370105 16/09/2023 Renu 1702003017WL012318 Renu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Renu FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-017-001/155-A
(SETHARI) 		1702003017NRG24120920230370106 16/09/2023 Pradeep Singh 1702003017WL012318 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 PradeepSingh FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-017-001/159-A
(SETHARI) 		1702003017NRG24120920230370107 16/09/2023 jay singh 1702003017WL012318 jay singh 00688 FINO0001446 221 221 Processed 10/11/2023 309513946 jaysingh FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-017-001/160-A
(SETHARI) 		1702003017NRG24120920230370108 16/09/2023 Gopal Singh 1702003017WL012318 Gopal Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 GopalSingh FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-017-001/161-A
(SETHARI) 		1702003017NRG24120920230370109 16/09/2023 Surendra Singh 1702003017WL012318 Surendra Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 SurendraSingh FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-017-001/162-A
(SETHARI) 		1702003017NRG24120920230370110 16/09/2023 Meera Bai 1702003017WL012318 Meera Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 MeeraBai FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-017-001/163-A
(SETHARI) 		1702003017NRG24120920230370111 16/09/2023 Pramod 1702003017WL012318 Pramod 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Pramod FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-017-001/164-A
(SETHARI) 		1702003017NRG24120920230370112 16/09/2023 Ramkali Devi 1702003017WL012318 Ramkali Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 RamkaliDevi FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-017-001/165-A
(SETHARI) 		1702003017NRG24120920230370113 16/09/2023 Girja 1702003017WL012318 Girja 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Girja FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-017-001/167-A
(SETHARI) 		1702003017NRG24120920230370114 16/09/2023 Ranjana 1702003017WL012318 Ranjana 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Ranjana FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-017-001/168-A
(SETHARI) 		1702003017NRG24120920230370115 16/09/2023 Priyanka 1702003017WL012318 Priyanka 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Priyanka FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-017-001/170-A
(SETHARI) 		1702003017NRG24120920230370116 16/09/2023 Javitri 1702003017WL012318 Javitri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Javitri FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-017-001/171-A
(SETHARI) 		1702003017NRG24120920230370117 16/09/2023 Sooraj Singh 1702003017WL012318 Sooraj Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 SoorajSingh FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-017-001/172-A
(SETHARI) 		1702003017NRG24120920230370118 16/09/2023 Nirash 1702003017WL012318 Nirash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Nirash FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-017-001/173-A
(SETHARI) 		1702003017NRG24120920230370119 16/09/2023 Meena 1702003017WL012318 Meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Meena FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-017-001/179-A
(SETHARI) 		1702003017NRG24120920230370120 16/09/2023 Bijendra Singh 1702003017WL012318 Bijendra Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 BijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
152 MEHGAON MP-02-003-017-001/181-A
(SETHARI) 		1702003017NRG24120920230370121 16/09/2023 Nathu Singh 1702003017WL012318 Nathu Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 NathuSingh FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-017-001/182-A
(SETHARI) 		1702003017NRG24120920230370122 16/09/2023 Omkar Singh 1702003017WL012318 Omkar Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 OmkarSingh FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-017-001/183-A
(SETHARI) 		1702003017NRG24120920230370123 16/09/2023 Meena 1702003017WL012318 Meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Meena FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-017-001/184-A
(SETHARI) 		1702003017NRG24120920230370124 16/09/2023 Amarjeet Singh 1702003017WL012318 Amarjeet Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 AmarjeetSingh FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-017-001/187-A
(SETHARI) 		1702003017NRG24120920230370125 16/09/2023 Sunita 1702003017WL012318 Sunita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Sunita FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-017-001/201-A
(SETHARI) 		1702003017NRG24120920230370126 16/09/2023 Pradhuman Singh 1702003017WL012318 Pradhuman Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 PradhumanSingh FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-017-001/202-A
(SETHARI) 		1702003017NRG24120920230370127 16/09/2023 Bhup Singh 1702003017WL012318 Bhup Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 BhupSingh FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-017-001/204-A
(SETHARI) 		1702003017NRG24120920230370128 16/09/2023 Angad Singh 1702003017WL012318 Angad Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 AngadSingh FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-017-001/205-A
(SETHARI) 		1702003017NRG24120920230370129 16/09/2023 Surendra Singh Narwariya 1702003017WL012318 Surendra Singh Narwariya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 SurendraSinghNarwariya FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-017-001/206-A
(SETHARI) 		1702003017NRG24120920230370130 16/09/2023 Suraj Singh 1702003017WL012318 Suraj Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 SurajSingh FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-017-001/2087-A
(SETHARI) 		1702003017NRG24120920230370131 16/09/2023 Savita Devi 1702003017WL012318 Savita Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 SavitaDevi FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-017-001/209-A
(SETHARI) 		1702003017NRG24120920230370132 16/09/2023 Mithlesh 1702003017WL012318 Mithlesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Mithlesh FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-017-001/211-A
(SETHARI) 		1702003017NRG24120920230370133 16/09/2023 poonam 1702003017WL012318 poonam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 poonam FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-017-001/212-A
(SETHARI) 		1702003017NRG24120920230370134 16/09/2023 Balli 1702003017WL012318 Balli 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Balli FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-017-001/213-A
(SETHARI) 		1702003017NRG24120920230370135 16/09/2023 Guddi Bai 1702003017WL012318 Guddi Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 GuddiBai FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-017-001/216-A
(SETHARI) 		1702003017NRG24120920230370136 16/09/2023 Surekha 1702003017WL012318 Surekha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Surekha FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-017-001/219-A
(SETHARI) 		1702003017NRG24120920230370137 16/09/2023 Bashanti 1702003017WL012318 Bashanti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Bashanti FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-017-001/220-A
(SETHARI) 		1702003017NRG24120920230370138 16/09/2023 Gaurav Singh 1702003017WL012318 Gaurav Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 GauravSingh FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-017-001/222-A
(SETHARI) 		1702003017NRG24120920230370139 16/09/2023 preeti 1702003017WL012318 preeti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 preeti FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-017-001/223-A
(SETHARI) 		1702003017NRG24120920230370140 16/09/2023 Bramlesh Bai 1702003017WL012318 Bramlesh Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 BramleshBai FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-017-001/224-A
(SETHARI) 		1702003017NRG24120920230370141 16/09/2023 Shivraj Singh 1702003017WL012318 Shivraj Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-017-001/225-A
(SETHARI) 		1702003017NRG24120920230370142 16/09/2023 Meena Devi 1702003017WL012318 Meena Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 MeenaDevi FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-017-001/226-A
(SETHARI) 		1702003017NRG24120920230370143 16/09/2023 Mulayam Singh 1702003017WL012318 Mulayam Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 MulayamSingh FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-017-001/228-A
(SETHARI) 		1702003017NRG24120920230370144 16/09/2023 Usha dEVI 1702003017WL012318 Usha dEVI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 UshadEVI FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-017-001/229-A
(SETHARI) 		1702003017NRG24120920230370145 16/09/2023 INDAL sINGH 1702003017WL012318 INDAL sINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 INDALsINGH FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-017-001/230-A
(SETHARI) 		1702003017NRG24120920230370146 16/09/2023 Rekha 1702003017WL012318 Rekha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Rekha FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-017-001/232-A
(SETHARI) 		1702003017NRG24120920230370147 16/09/2023 Guddi Devi 1702003017WL012318 Guddi Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 GuddiDevi FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-017-001/233-A
(SETHARI) 		1702003017NRG24120920230370148 16/09/2023 Ashvendra Singh 1702003017WL012318 Ashvendra Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 AshvendraSingh FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-017-001/234-A
(SETHARI) 		1702003017NRG24120920230370149 16/09/2023 Sima Devi 1702003017WL012318 Sima Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 SimaDevi FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-017-001/235-A
(SETHARI) 		1702003017NRG24120920230370150 16/09/2023 Abhishek Singh 1702003017WL012318 Abhishek Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-017-001/236-A
(SETHARI) 		1702003017NRG24120920230370151 16/09/2023 Ajay Singh 1702003017WL012318 Ajay Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 AjaySingh FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-017-001/237-A
(SETHARI) 		1702003017NRG24120920230370152 16/09/2023 roshan Singh 1702003017WL012318 roshan Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 roshanSingh FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-017-001/239-A
(SETHARI) 		1702003017NRG24120920230370153 16/09/2023 Sooraj 1702003017WL012318 Sooraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Sooraj FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-017-001/240-A
(SETHARI) 		1702003017NRG24120920230370154 16/09/2023 Rinku Bhadauriya 1702003017WL012318 Rinku Bhadauriya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 RinkuBhadauriya FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24120920230370046 16/09/2023 MAMATA 1702003017WL012317 MAMATA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 MAMATA STATE BANK OF INDIA(508548)
187 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24120920230370047 16/09/2023 aNIL sINGH 1702003017WL012317 aNIL sINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 aNILsINGH FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24120920230370051 16/09/2023 jagat Singh 1702003017WL012317 jagat Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 jagatSingh FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24120920230370052 16/09/2023 Atendra Singh 1702003017WL012317 Atendra Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 AtendraSingh FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24120920230370053 16/09/2023 updesh Singh 1702003017WL012317 updesh Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 updeshSingh FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24120920230370054 16/09/2023 veer Singh 1702003017WL012317 veer Singh 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
192 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24120920230370055 16/09/2023 bhikam Singh 1702003017WL012317 bhikam Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 bhikamSingh FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-017-001/314-D
(SETHARI) 		1702003017NRG24120920230370056 16/09/2023 girraj 1702003017WL012317 girraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 girraj FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-017-001/315-D
(SETHARI) 		1702003017NRG24120920230370057 16/09/2023 Ravi Singh 1702003017WL012317 Ravi Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 RaviSingh FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-017-001/316-D
(SETHARI) 		1702003017NRG24120920230370058 16/09/2023 vbhagwandas 1702003017WL012317 vbhagwandas 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 vbhagwandas FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-017-001/317-D
(SETHARI) 		1702003017NRG24120920230370059 16/09/2023 pramod Singh 1702003017WL012317 pramod Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 pramodSingh FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-017-001/318-D
(SETHARI) 		1702003017NRG24120920230370060 16/09/2023 Ravi 1702003017WL012317 Ravi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Ravi FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-017-001/319-D
(SETHARI) 		1702003017NRG24120920230370061 16/09/2023 pradeep singh 1702003017WL012317 pradeep singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 pradeepsingh FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-017-001/320-D
(SETHARI) 		1702003017NRG24120920230370063 16/09/2023 rajkumae 1702003017WL012317 rajkumae 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 rajkumae FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-017-001/321-D
(SETHARI) 		1702003017NRG24120920230370064 16/09/2023 shyam bihari 1702003017WL012317 shyam bihari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 shyambihari FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-017-001/326-D
(SETHARI) 		1702003017NRG24120920230370065 16/09/2023 Ruksana Begam 1702003017WL012317 Ruksana Begam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 RuksanaBegam FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24120920230370066 16/09/2023 akher Singh 1702003017WL012317 akher Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 akherSingh FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24120920230370067 16/09/2023 Subhash 1702003017WL012317 Subhash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Subhash FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24120920230370068 16/09/2023 jayshriram 1702003017WL012317 jayshriram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 jayshriram FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24120920230370069 16/09/2023 Vimla Devi 1702003017WL012317 Vimla Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 VimlaDevi FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-017-001/329-D
(SETHARI) 		1702003017NRG24120920230370070 16/09/2023 Sangeeta Devi 1702003017WL012317 Sangeeta Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-017-001/330-D
(SETHARI) 		1702003017NRG24120920230370071 16/09/2023 Prem Singh 1702003017WL012317 Prem Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 PremSingh FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-017-001/331-D
(SETHARI) 		1702003017NRG24120920230370072 16/09/2023 Anjali 1702003017WL012317 Anjali 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Anjali FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-017-001/332-D
(SETHARI) 		1702003017NRG24120920230370073 16/09/2023 saroj bai 1702003017WL012317 saroj bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 sarojbai FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-017-001/333-D
(SETHARI) 		1702003017NRG24120920230370074 16/09/2023 Rama 1702003017WL012317 Rama 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 Rama FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-017-001/334-D
(SETHARI) 		1702003017NRG24120920230370075 16/09/2023 guddi bai 1702003017WL012317 guddi bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309513946 guddibai FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-049-002/697-D
(MUSTARI) 		1702003049NRG24130920230373722 16/09/2023 Ushadevi 1702003049WL012458 Ushadevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309513946 Ushadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 94367 94367
213 MEHGAON MP-02-003-008-001/115-A
(CHAPARA) 		1702003008NRG24150920230378590 16/09/2023 Khushboo 1702003008WL012628 Khushboo 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHGAON MP-02-003-008-001/115-B
(CHAPARA) 		1702003008NRG24150920230378591 16/09/2023 Geeta 1702003008WL012628 Geeta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHGAON MP-02-003-008-001/116-B
(CHAPARA) 		1702003008NRG24150920230378592 16/09/2023 Sheetal 1702003008WL012628 Sheetal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHGAON MP-02-003-008-001/125-A
(CHAPARA) 		1702003008NRG24150920230378594 16/09/2023 Pushpa Devi 1702003008WL012628 Pushpa Devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHGAON MP-02-003-008-001/137-C
(CHAPARA) 		1702003008NRG24150920230378596 16/09/2023 Ram lakhan 1702003008WL012628 Ram lakhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Ramlakhan FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-008-001/150-B
(CHAPARA) 		1702003008NRG24150920230378597 16/09/2023 Kushama Devi 1702003008WL012628 Kushama Devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 KushamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHGAON MP-02-003-008-001/161-A
(CHAPARA) 		1702003008NRG24150920230378598 16/09/2023 Manoj Sharma 1702003008WL012628 Manoj Sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 ManojSharma INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHGAON MP-02-003-008-001/18-A
(CHAPARA) 		1702003008NRG24150920230378603 16/09/2023 sonu 1702003008WL012628 sonu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHGAON MP-02-003-008-001/254-B
(CHAPARA) 		1702003008NRG24150920230378608 16/09/2023 Dev Shri 1702003008WL012628 Dev Shri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 DevShri INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHGAON MP-02-003-008-001/31-A
(CHAPARA) 		1702003008NRG24150920230378615 16/09/2023 Daakho Bai 1702003008WL012628 Daakho Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 DaakhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHGAON MP-02-003-008-001/316-B
(CHAPARA) 		1702003008NRG24150920230378621 16/09/2023 vismbhar 1702003008WL012628 vismbhar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 vismbhar INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHGAON MP-02-003-008-001/329
(CHAPARA) 		1702003008NRG24150920230378628 16/09/2023 seema 1702003008WL012628 seema 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 seema INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHGAON MP-02-003-008-001/355-A
(CHAPARA) 		1702003008NRG24150920230378632 16/09/2023 Kedar Singh 1702003008WL012628 Kedar Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 KedarSingh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-008-001/433-B
(CHAPARA) 		1702003008NRG24150920230378639 16/09/2023 Shivani 1702003008WL012628 Shivani 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHGAON MP-02-003-008-001/438-A
(CHAPARA) 		1702003008NRG24150920230378640 16/09/2023 Varsha 1702003008WL012628 Varsha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Varsha FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-008-001/82-D
(CHAPARA) 		1702003008NRG24150920230378657 16/09/2023 Foolkali 1702003008WL012628 Foolkali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHGAON MP-02-003-008-001/84-B
(CHAPARA) 		1702003008NRG24150920230378659 16/09/2023 Radha 1702003008WL012628 Radha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHGAON MP-02-003-008-001/88-D
(CHAPARA) 		1702003008NRG24150920230378662 16/09/2023 Brahmajeet 1702003008WL012628 Brahmajeet 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 Brahmajeet INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHGAON MP-02-003-008-001/93-D
(CHAPARA) 		1702003008NRG24150920230378665 16/09/2023 Bhuri Bai 1702003008WL012628 Bhuri Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513946 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHGAON MP-02-003-049-002/617
(MUSTARI) 		1702003049NRG24130920230373714 16/09/2023 lalit 1702003049WL012458 lalit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513946 lalit FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
Total 258349 258349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160923APB_FTO_267356 AXIS BANK UTIB0001351 BHIND 2210
2 MEHGAON MP1702003_160923APB_FTO_267356 Bank of Baroda BARB0BHINDX BHIND 2431
3 MEHGAON MP1702003_160923APB_FTO_267356 Bank of India BKID0009072 BAIRAGARH 1105
4 MEHGAON MP1702003_160923APB_FTO_267356 Central Bank Of India CBIN0281396 PHOOP 1326
5 MEHGAON MP1702003_160923APB_FTO_267356 Central Bank Of India CBIN0281749 GORMI 17680
6 MEHGAON MP1702003_160923APB_FTO_267356 Central Bank Of India CBIN0284687 MEHGAON 1326
7 MEHGAON MP1702003_160923APB_FTO_267356 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
8 MEHGAON MP1702003_160923APB_FTO_267356 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7293
9 MEHGAON MP1702003_160923APB_FTO_267356 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2210
10 MEHGAON MP1702003_160923APB_FTO_267356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104754
11 MEHGAON MP1702003_160923APB_FTO_267356 Fino Payments Bank Ltd FINO0001446 MP RO 94367
12 MEHGAON MP1702003_160923APB_FTO_267356 India Post Payments Bank IPOS0000001 Bhind 22321

Download In Excel