Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300523APB_FTO_64908
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-02-003-086-002/504
(DAGAR) 		1702003086NRG24230520230077308 30/05/2023 SULTAN SINGH 1702003086WL002818 SULTAN SINGH 00089 CBIN0284687 1326 1326 Rejected 03/06/2023 133994450 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 MEHGAON MP-02-003-016-001/1028
(DONDARY) 		1702003016NRG24280520230090239 30/05/2023 Sombati 1702003016WL003296 Sombati 00415 SBIN0030095 1105 1105 Processed 03/06/2023 133994450 Sombati FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-016-001/1069
(DONDARY) 		1702003016NRG24280520230090242 30/05/2023 Rajendra 1702003016WL003296 Rajendra 00415 SBIN0030095 1105 1105 Processed 03/06/2023 133994450 Rajendra FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-016-001/116
(DONDARY) 		1702003016NRG24280520230090274 30/05/2023 bheemsain 1702003016WL003296 bheemsain 00415 SBIN0030095 1105 1105 Processed 03/06/2023 133994450 bheemsain FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 MEHGAON MP-02-003-016-001/1088
(DONDARY) 		1702003016NRG24280520230090244 30/05/2023 Ravi 1702003016WL003296 Ravi 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994450 Ravi FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-016-001/1098
(DONDARY) 		1702003016NRG24280520230090245 30/05/2023 Chandabai 1702003016WL003296 Chandabai 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994450 Chandabai FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-016-001/956
(DONDARY) 		1702003016NRG24280520230090332 30/05/2023 rakesh 1702003016WL003296 rakesh 00688 FINO0001001 1105 1105 Processed 03/06/2023 133994450 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-070-004/848
(KHERIYATHAPAK) 		1702003069NRG24290520230095367 30/05/2023 Anil Pratap 1702003069WL003474 Anil Pratap 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994450 AnilPratap STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-070-004/851
(KHERIYATHAPAK) 		1702003069NRG24290520230095368 30/05/2023 Dileep Singh 1702003069WL003474 Dileep Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994450 DileepSingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-070-004/852
(KHERIYATHAPAK) 		1702003069NRG24290520230095370 30/05/2023 Santosh 1702003069WL003474 Santosh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994450 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-070-004/852
(KHERIYATHAPAK) 		1702003069NRG24290520230095369 30/05/2023 Santosh 1702003069WL003474 Santosh 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994450 Santosh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-070-004/854
(KHERIYATHAPAK) 		1702003069NRG24290520230095371 30/05/2023 Kelash Prasad 1702003069WL003474 Kelash Prasad 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994450 KelashPrasad STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-070-004/855
(KHERIYATHAPAK) 		1702003069NRG24290520230095373 30/05/2023 Neeraj Kumar 1702003069WL003474 Neeraj Kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994450 NeerajKumar STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-070-004/86
(KHERIYATHAPAK) 		1702003069NRG24290520230095375 30/05/2023 RAMHET 1702003069WL003474 RAMHET 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MEHGAON MP-02-003-086-002/533
(DAGAR) 		1702003086NRG24230520230077311 30/05/2023 SAROJ 1702003086WL002818 SAROJ 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994450 Aadhaar Number not Mapped to Account Number
SubTotal 13923 13923
16 MEHGAON MP-02-003-016-001/1031
(DONDARY) 		1702003016NRG24280520230090240 30/05/2023 Umesh 1702003016WL003296 Umesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Umesh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-016-001/1119
(DONDARY) 		1702003016NRG24280520230090246 30/05/2023 Meena 1702003016WL003296 Meena 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-016-001/1120
(DONDARY) 		1702003016NRG24280520230090247 30/05/2023 Siresh 1702003016WL003296 Siresh 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Siresh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-016-001/1121
(DONDARY) 		1702003016NRG24280520230090248 30/05/2023 Guddi 1702003016WL003296 Guddi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Guddi FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24280520230090249 30/05/2023 Mamta 1702003016WL003296 Mamta 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Mamta FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24280520230090250 30/05/2023 Bhuri 1702003016WL003296 Bhuri 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Bhuri FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-016-001/1125
(DONDARY) 		1702003016NRG24280520230090251 30/05/2023 Rani ojha 1702003016WL003296 Rani ojha 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Raniojha FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-016-001/1126
(DONDARY) 		1702003016NRG24280520230090252 30/05/2023 Urmila 1702003016WL003296 Urmila 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Urmila FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-016-001/1127
(DONDARY) 		1702003016NRG24280520230090253 30/05/2023 Nirasha 1702003016WL003296 Nirasha 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Nirasha FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-016-001/1129
(DONDARY) 		1702003016NRG24280520230090254 30/05/2023 Rekha 1702003016WL003296 Rekha 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Rekha FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-016-001/1130
(DONDARY) 		1702003016NRG24280520230090255 30/05/2023 Vimlesh 1702003016WL003296 Vimlesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Vimlesh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-016-001/1131
(DONDARY) 		1702003016NRG24280520230090256 30/05/2023 Munni bai 1702003016WL003296 Munni bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Munnibai FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-016-001/1132
(DONDARY) 		1702003016NRG24280520230090257 30/05/2023 Anguri 1702003016WL003296 Anguri 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Anguri FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-016-001/1133
(DONDARY) 		1702003016NRG24280520230090258 30/05/2023 Mamta 1702003016WL003296 Mamta 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Mamta FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-016-001/1134
(DONDARY) 		1702003016NRG24280520230090259 30/05/2023 Chandni 1702003016WL003296 Chandni 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Chandni FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-016-001/1136
(DONDARY) 		1702003016NRG24280520230090260 30/05/2023 Chameli 1702003016WL003296 Chameli 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Chameli FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-016-001/1137
(DONDARY) 		1702003016NRG24280520230090261 30/05/2023 Baikunthi 1702003016WL003296 Baikunthi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Baikunthi FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-016-001/1138
(DONDARY) 		1702003016NRG24280520230090262 30/05/2023 Uma 1702003016WL003296 Uma 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Uma FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-016-001/1139
(DONDARY) 		1702003016NRG24280520230090263 30/05/2023 Prema 1702003016WL003296 Prema 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Prema FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-016-001/1140
(DONDARY) 		1702003016NRG24280520230090264 30/05/2023 Urmila 1702003016WL003296 Urmila 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Urmila FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-016-001/1143
(DONDARY) 		1702003016NRG24280520230090265 30/05/2023 Sanjana 1702003016WL003296 Sanjana 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Sanjana FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-016-001/1144
(DONDARY) 		1702003016NRG24280520230090266 30/05/2023 Rupa devi 1702003016WL003296 Rupa devi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Rupadevi FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-016-001/1149
(DONDARY) 		1702003016NRG24280520230090267 30/05/2023 Guddi 1702003016WL003296 Guddi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Guddi FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-016-001/1150
(DONDARY) 		1702003016NRG24280520230090268 30/05/2023 reena 1702003016WL003296 reena 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 reena FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-016-001/1153
(DONDARY) 		1702003016NRG24280520230090269 30/05/2023 Urmila 1702003016WL003296 Urmila 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Urmila FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-016-001/1154
(DONDARY) 		1702003016NRG24280520230090270 30/05/2023 Sunita 1702003016WL003296 Sunita 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Sunita FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-016-001/1155
(DONDARY) 		1702003016NRG24280520230090271 30/05/2023 Jai devi 1702003016WL003296 Jai devi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Jaidevi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-016-001/1156
(DONDARY) 		1702003016NRG24280520230090272 30/05/2023 Yasoda 1702003016WL003296 Yasoda 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Yasoda FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-016-001/1158
(DONDARY) 		1702003016NRG24280520230090273 30/05/2023 Vandana 1702003016WL003296 Vandana 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Vandana FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-016-001/1163
(DONDARY) 		1702003016NRG24280520230090275 30/05/2023 reena 1702003016WL003296 reena 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 reena FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-016-001/1165
(DONDARY) 		1702003016NRG24280520230090276 30/05/2023 Madhuri 1702003016WL003296 Madhuri 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Madhuri FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-016-001/1166
(DONDARY) 		1702003016NRG24280520230090277 30/05/2023 Meerabai 1702003016WL003296 Meerabai 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Meerabai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-016-001/1167
(DONDARY) 		1702003016NRG24280520230090278 30/05/2023 Bharto 1702003016WL003296 Bharto 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Bharto FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-016-001/1169
(DONDARY) 		1702003016NRG24280520230090279 30/05/2023 Kalindri 1702003016WL003296 Kalindri 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Kalindri FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-016-001/1171
(DONDARY) 		1702003016NRG24280520230090280 30/05/2023 Radha 1702003016WL003296 Radha 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Radha FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-016-001/1172
(DONDARY) 		1702003016NRG24280520230090281 30/05/2023 Guddi 1702003016WL003296 Guddi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Guddi FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-016-001/1173
(DONDARY) 		1702003016NRG24280520230090282 30/05/2023 Ramshri 1702003016WL003296 Ramshri 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Ramshri FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-016-001/1175
(DONDARY) 		1702003016NRG24280520230090283 30/05/2023 Kanti 1702003016WL003296 Kanti 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Kanti FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-016-001/1179
(DONDARY) 		1702003016NRG24280520230090284 30/05/2023 Mamta 1702003016WL003296 Mamta 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Mamta FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-016-001/1180
(DONDARY) 		1702003016NRG24280520230090285 30/05/2023 Arti 1702003016WL003296 Arti 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Arti FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-016-001/1186
(DONDARY) 		1702003016NRG24280520230090286 30/05/2023 Jal devi 1702003016WL003296 Jal devi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Jaldevi FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-016-001/1188
(DONDARY) 		1702003016NRG24280520230090287 30/05/2023 Rajkumari 1702003016WL003296 Rajkumari 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Rajkumari FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-016-001/1189
(DONDARY) 		1702003016NRG24280520230090288 30/05/2023 Poonam 1702003016WL003296 Poonam 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Poonam FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-016-001/1191
(DONDARY) 		1702003016NRG24280520230090289 30/05/2023 Ashiq 1702003016WL003296 Ashiq 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Ashiq FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-016-001/1194
(DONDARY) 		1702003016NRG24280520230090290 30/05/2023 Nisha 1702003016WL003296 Nisha 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Nisha FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-016-001/1195
(DONDARY) 		1702003016NRG24280520230090291 30/05/2023 Neetesh 1702003016WL003296 Neetesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Neetesh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-016-001/1196
(DONDARY) 		1702003016NRG24280520230090292 30/05/2023 Omprkash 1702003016WL003296 Omprkash 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Omprkash FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-016-001/1197
(DONDARY) 		1702003016NRG24280520230090293 30/05/2023 Kapil 1702003016WL003296 Kapil 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Kapil FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-016-001/1198
(DONDARY) 		1702003016NRG24280520230090294 30/05/2023 Akash 1702003016WL003296 Akash 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Akash FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-016-001/1199
(DONDARY) 		1702003016NRG24280520230090295 30/05/2023 sangeeta 1702003016WL003296 sangeeta 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 sangeeta FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-016-001/1200
(DONDARY) 		1702003016NRG24280520230090296 30/05/2023 radha 1702003016WL003296 radha 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 radha FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-016-001/1201
(DONDARY) 		1702003016NRG24280520230090297 30/05/2023 sheela 1702003016WL003296 sheela 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 sheela FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-016-001/1202
(DONDARY) 		1702003016NRG24280520230090298 30/05/2023 dinesh 1702003016WL003296 dinesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 dinesh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-016-001/1203
(DONDARY) 		1702003016NRG24280520230090299 30/05/2023 yogendra 1702003016WL003296 yogendra 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 yogendra FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-016-001/1204
(DONDARY) 		1702003016NRG24280520230090300 30/05/2023 lokendra 1702003016WL003296 lokendra 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 lokendra FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-016-001/1205
(DONDARY) 		1702003016NRG24280520230090301 30/05/2023 shishupal 1702003016WL003296 shishupal 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 shishupal FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-016-001/1206
(DONDARY) 		1702003016NRG24280520230090302 30/05/2023 motiraja 1702003016WL003296 motiraja 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 motiraja FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-016-001/1207
(DONDARY) 		1702003016NRG24280520230090303 30/05/2023 ramlata 1702003016WL003296 ramlata 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 ramlata FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-016-001/1208
(DONDARY) 		1702003016NRG24280520230090304 30/05/2023 kallu 1702003016WL003296 kallu 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 kallu FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-016-001/1214
(DONDARY) 		1702003016NRG24280520230090305 30/05/2023 ramsnehi 1702003016WL003296 ramsnehi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 ramsnehi FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-016-001/1215
(DONDARY) 		1702003016NRG24280520230090306 30/05/2023 anita 1702003016WL003296 anita 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 anita FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-016-001/1216
(DONDARY) 		1702003016NRG24280520230090307 30/05/2023 sandhya 1702003016WL003296 sandhya 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 sandhya FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-016-001/1218
(DONDARY) 		1702003016NRG24280520230090308 30/05/2023 ajmer 1702003016WL003296 ajmer 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 ajmer FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-016-001/912
(DONDARY) 		1702003016NRG24280520230090311 30/05/2023 Satyanarqyan 1702003016WL003296 Satyanarqyan 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 Satyanarqyan FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-016-001/920
(DONDARY) 		1702003016NRG24280520230090312 30/05/2023 ramkali 1702003016WL003296 ramkali 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 ramkali FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-016-001/924
(DONDARY) 		1702003016NRG24280520230090314 30/05/2023 gabbar 1702003016WL003296 gabbar 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 gabbar FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-016-001/925
(DONDARY) 		1702003016NRG24280520230090315 30/05/2023 bitti bai 1702003016WL003296 bitti bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 bittibai FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-016-001/927
(DONDARY) 		1702003016NRG24280520230090316 30/05/2023 saroj singh 1702003016WL003296 saroj singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 sarojsingh CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-016-001/928
(DONDARY) 		1702003016NRG24280520230090317 30/05/2023 pooja 1702003016WL003296 pooja 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 pooja FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-016-001/929
(DONDARY) 		1702003016NRG24280520230090318 30/05/2023 rubi 1702003016WL003296 rubi 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 rubi FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-016-001/931
(DONDARY) 		1702003016NRG24280520230090319 30/05/2023 geeta 1702003016WL003296 geeta 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 geeta FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-016-001/934
(DONDARY) 		1702003016NRG24280520230090320 30/05/2023 vidya 1702003016WL003296 vidya 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 vidya FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-016-001/935
(DONDARY) 		1702003016NRG24280520230090321 30/05/2023 babita 1702003016WL003296 babita 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 babita FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-016-001/936
(DONDARY) 		1702003016NRG24280520230090322 30/05/2023 afsana 1702003016WL003296 afsana 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 afsana FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-016-001/939
(DONDARY) 		1702003016NRG24280520230090323 30/05/2023 bhuri 1702003016WL003296 bhuri 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 bhuri FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-016-001/941
(DONDARY) 		1702003016NRG24280520230090324 30/05/2023 manoj 1702003016WL003296 manoj 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 manoj FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-016-001/942
(DONDARY) 		1702003016NRG24280520230090325 30/05/2023 mukesh 1702003016WL003296 mukesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 mukesh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-016-001/943
(DONDARY) 		1702003016NRG24280520230090326 30/05/2023 leela 1702003016WL003296 leela 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 leela STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-016-001/944
(DONDARY) 		1702003016NRG24280520230090327 30/05/2023 murari 1702003016WL003296 murari 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 murari FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-016-001/950
(DONDARY) 		1702003016NRG24280520230090328 30/05/2023 rambeti 1702003016WL003296 rambeti 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 rambeti FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-016-001/951
(DONDARY) 		1702003016NRG24280520230090329 30/05/2023 radha 1702003016WL003296 radha 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 radha FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-016-001/953
(DONDARY) 		1702003016NRG24280520230090331 30/05/2023 sharda 1702003016WL003296 sharda 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 sharda FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-016-001/959
(DONDARY) 		1702003016NRG24280520230090333 30/05/2023 meera 1702003016WL003296 meera 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 meera FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-016-001/962
(DONDARY) 		1702003016NRG24280520230090334 30/05/2023 sarnam 1702003016WL003296 sarnam 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 sarnam FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-016-001/965
(DONDARY) 		1702003016NRG24280520230090335 30/05/2023 anguri 1702003016WL003296 anguri 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 anguri FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-016-001/968
(DONDARY) 		1702003016NRG24280520230090336 30/05/2023 preeti 1702003016WL003296 preeti 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 preeti FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-016-001/974
(DONDARY) 		1702003016NRG24280520230090338 30/05/2023 dileep 1702003016WL003296 dileep 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 dileep FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-016-001/980
(DONDARY) 		1702003016NRG24280520230090339 30/05/2023 banu 1702003016WL003296 banu 00688 FINO0001446 1105 1105 Processed 03/06/2023 133994450 banu FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-069-001/506
(GARHEE) 		1702003069NRG24300520230096102 30/05/2023 Neelam Devi 1702003069WL003494 Neelam Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 NeelamDevi FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-069-001/508
(GARHEE) 		1702003069NRG24300520230096105 30/05/2023 Poonam 1702003069WL003494 Poonam 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Poonam FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-069-001/512
(GARHEE) 		1702003069NRG24300520230096106 30/05/2023 Guddi Devi 1702003069WL003494 Guddi Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 GuddiDevi FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-069-001/513
(GARHEE) 		1702003069NRG24300520230096107 30/05/2023 Reena 1702003069WL003494 Reena 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Reena FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-069-001/514
(GARHEE) 		1702003069NRG24300520230096108 30/05/2023 Sharda Devi 1702003069WL003494 Sharda Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 ShardaDevi FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-069-001/515
(GARHEE) 		1702003069NRG24300520230096110 30/05/2023 Pooja Prajapati 1702003069WL003494 Pooja Prajapati 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 PoojaPrajapati FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-069-001/516
(GARHEE) 		1702003069NRG24300520230096111 30/05/2023 Archana 1702003069WL003494 Archana 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Archana FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-069-001/517
(GARHEE) 		1702003069NRG24300520230096112 30/05/2023 Mandvi Sharma 1702003069WL003494 Mandvi Sharma 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 MandviSharma FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-069-001/521
(GARHEE) 		1702003069NRG24300520230096118 30/05/2023 Ramlakhan 1702003069WL003494 Ramlakhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Ramlakhan FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-069-001/522
(GARHEE) 		1702003069NRG24300520230096120 30/05/2023 Rachana 1702003069WL003494 Rachana 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Rachana FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-069-001/525
(GARHEE) 		1702003069NRG24300520230096126 30/05/2023 Dinesh 1702003069WL003494 Dinesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Dinesh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-069-001/525
(GARHEE) 		1702003069NRG24300520230096127 30/05/2023 Saroj 1702003069WL003494 Saroj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Saroj STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-069-001/528
(GARHEE) 		1702003069NRG24300520230096131 30/05/2023 Mahendra Pratap Singh 1702003069WL003494 Mahendra Pratap Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 MahendraPratapSingh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-069-001/528
(GARHEE) 		1702003069NRG24300520230096130 30/05/2023 Mahendra Pratap Singh 1702003069WL003494 Mahendra Pratap Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 MahendraPratapSingh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-069-001/529
(GARHEE) 		1702003069NRG24300520230096132 30/05/2023 Rashmi 1702003069WL003494 Rashmi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Rashmi FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-069-001/530
(GARHEE) 		1702003069NRG24300520230096135 30/05/2023 Shivani 1702003069WL003494 Shivani 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Shivani FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-069-001/530
(GARHEE) 		1702003069NRG24300520230096134 30/05/2023 Shivani 1702003069WL003494 Shivani 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Shivani CENTRAL BANK OF INDIA(607115)
121 MEHGAON MP-02-003-069-001/531
(GARHEE) 		1702003069NRG24300520230096136 30/05/2023 Udaypratap 1702003069WL003494 Udaypratap 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Udaypratap FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-069-001/532
(GARHEE) 		1702003069NRG24300520230096137 30/05/2023 Rishabh 1702003069WL003494 Rishabh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Rishabh FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-070-004/506
(KHERIYATHAPAK) 		1702003069NRG24290520230095330 30/05/2023 RAMBHAROSE 1702003069WL003474 RAMBHAROSE 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 RAMBHAROSE STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-070-004/814
(KHERIYATHAPAK) 		1702003069NRG24290520230095334 30/05/2023 Ajendra Singh 1702003069WL003474 Ajendra Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 AjendraSingh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-070-004/815
(KHERIYATHAPAK) 		1702003069NRG24290520230095336 30/05/2023 RAmakhatyar Singh 1702003069WL003474 RAmakhatyar Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 RAmakhatyarSingh FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-070-004/823
(KHERIYATHAPAK) 		1702003069NRG24290520230095338 30/05/2023 Satendra singh 1702003069WL003474 Satendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Satendrasingh STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-070-004/826
(KHERIYATHAPAK) 		1702003069NRG24290520230095340 30/05/2023 Atar Singh 1702003069WL003474 Atar Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 AtarSingh STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-070-004/826
(KHERIYATHAPAK) 		1702003069NRG24290520230095341 30/05/2023 Pushpa 1702003069WL003474 Pushpa 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Pushpa BANK OF BARODA(606985)
129 MEHGAON MP-02-003-070-004/829
(KHERIYATHAPAK) 		1702003069NRG24290520230095342 30/05/2023 Vivek 1702003069WL003474 Vivek 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Vivek STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-070-004/830
(KHERIYATHAPAK) 		1702003069NRG24290520230095344 30/05/2023 Devendra Singh 1702003069WL003474 Devendra Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 DevendraSingh FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-070-004/830
(KHERIYATHAPAK) 		1702003069NRG24290520230095343 30/05/2023 Devendra singh 1702003069WL003474 Devendra singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Devendrasingh STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-070-004/831
(KHERIYATHAPAK) 		1702003069NRG24290520230095346 30/05/2023 Aneeta 1702003069WL003474 Aneeta 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Aneeta STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-070-004/836
(KHERIYATHAPAK) 		1702003069NRG24290520230095353 30/05/2023 Badami 1702003069WL003474 Badami 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Badami STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-070-004/836
(KHERIYATHAPAK) 		1702003069NRG24290520230095352 30/05/2023 Kalyan Singh 1702003069WL003474 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 KalyanSingh STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-070-004/840
(KHERIYATHAPAK) 		1702003069NRG24290520230095356 30/05/2023 Raghvendra 1702003069WL003474 Raghvendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Raghvendra FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-070-004/842
(KHERIYATHAPAK) 		1702003069NRG24290520230095359 30/05/2023 Shailendra Kumar 1702003069WL003474 Shailendra Kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 ShailendraKumar CENTRAL BANK OF INDIA(607115)
137 MEHGAON MP-02-003-070-004/844
(KHERIYATHAPAK) 		1702003069NRG24290520230095361 30/05/2023 Dhaniram 1702003069WL003474 Dhaniram 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Dhaniram STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-070-004/845
(KHERIYATHAPAK) 		1702003069NRG24290520230095363 30/05/2023 Anuj 1702003069WL003474 Anuj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 Anuj FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-070-004/846
(KHERIYATHAPAK) 		1702003069NRG24290520230095364 30/05/2023 Sanjay Kumar 1702003069WL003474 Sanjay Kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 SanjayKumar STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-070-004/847
(KHERIYATHAPAK) 		1702003069NRG24290520230095365 30/05/2023 Gabbar Singh 1702003069WL003474 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994450 GabbarSingh STATE BANK OF INDIA(508548)
SubTotal 146302 146302
141 MEHGAON MP-02-003-086-002/543
(DAGAR) 		1702003086NRG24230520230077328 30/05/2023 Rani 1702003086WL002818 Rani 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHGAON MP-02-003-086-002/543-A
(DAGAR) 		1702003086NRG24230520230077329 30/05/2023 Jasmant 1702003086WL002818 Jasmant 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHGAON MP-02-003-086-002/544
(DAGAR) 		1702003086NRG24230520230077330 30/05/2023 Avadhesh 1702003086WL002818 Avadhesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Avadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHGAON MP-02-003-086-002/545
(DAGAR) 		1702003086NRG24230520230077331 30/05/2023 Malti 1702003086WL002818 Malti 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHGAON MP-02-003-086-002/546
(DAGAR) 		1702003086NRG24230520230077332 30/05/2023 Sunita 1702003086WL002818 Sunita 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHGAON MP-02-003-086-002/548
(DAGAR) 		1702003086NRG24230520230077335 30/05/2023 Vandna Devi 1702003086WL002818 Vandna Devi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 VandnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHGAON MP-02-003-086-002/549
(DAGAR) 		1702003086NRG24230520230077336 30/05/2023 Ranjana Kumari 1702003086WL002818 Ranjana Kumari 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 RanjanaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHGAON MP-02-003-086-002/550
(DAGAR) 		1702003086NRG24230520230077337 30/05/2023 Harikanth 1702003086WL002818 Harikanth 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Harikanth INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHGAON MP-02-003-086-002/552
(DAGAR) 		1702003086NRG24230520230077339 30/05/2023 Kamata 1702003086WL002818 Kamata 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Kamata INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHGAON MP-02-003-086-002/553
(DAGAR) 		1702003086NRG24230520230077340 30/05/2023 Shridevi 1702003086WL002818 Shridevi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Shridevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-086-002/554
(DAGAR) 		1702003086NRG24230520230077341 30/05/2023 Nagendra 1702003086WL002818 Nagendra 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHGAON MP-02-003-086-002/555
(DAGAR) 		1702003086NRG24230520230077342 30/05/2023 Satyaveer Singh 1702003086WL002818 Satyaveer Singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 SatyaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHGAON MP-02-003-086-002/556
(DAGAR) 		1702003086NRG24230520230077343 30/05/2023 Kabilash 1702003086WL002818 Kabilash 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Kabilash INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHGAON MP-02-003-086-002/557
(DAGAR) 		1702003086NRG24230520230077344 30/05/2023 Mukesh 1702003086WL002818 Mukesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHGAON MP-02-003-086-002/558
(DAGAR) 		1702003086NRG24230520230077345 30/05/2023 Premvati 1702003086WL002818 Premvati 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHGAON MP-02-003-086-002/559
(DAGAR) 		1702003086NRG24230520230077346 30/05/2023 Lali 1702003086WL002818 Lali 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHGAON MP-02-003-086-002/560
(DAGAR) 		1702003086NRG24230520230077347 30/05/2023 Mataprasad 1702003086WL002818 Mataprasad 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHGAON MP-02-003-086-002/561
(DAGAR) 		1702003086NRG24230520230077348 30/05/2023 Pinki 1702003086WL002818 Pinki 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHGAON MP-02-003-086-002/562
(DAGAR) 		1702003086NRG24230520230077349 30/05/2023 Dakh Shri 1702003086WL002818 Dakh Shri 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 DakhShri INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHGAON MP-02-003-086-002/563
(DAGAR) 		1702003086NRG24230520230077350 30/05/2023 Raysingh 1702003086WL002818 Raysingh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHGAON MP-02-003-086-002/564
(DAGAR) 		1702003086NRG24230520230077351 30/05/2023 Shivraj Singh 1702003086WL002818 Shivraj Singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHGAON MP-02-003-086-002/565
(DAGAR) 		1702003086NRG24230520230077352 30/05/2023 Mansharam 1702003086WL002818 Mansharam 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHGAON MP-02-003-086-002/566
(DAGAR) 		1702003086NRG24230520230077353 30/05/2023 Shishubhan 1702003086WL002818 Shishubhan 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 Shishubhan INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHGAON MP-02-003-086-002/567
(DAGAR) 		1702003086NRG24230520230077354 30/05/2023 Mohar Singh 1702003086WL002818 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994450 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
165 MEHGAON MP-02-003-016-001/1084
(DONDARY) 		1702003016NRG24280520230090243 30/05/2023 Pooja 1702003016WL003296 Pooja 00697 BKID0MG9013 1105 1105 Processed 03/06/2023 133994450 Pooja FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-016-001/898
(DONDARY) 		1702003016NRG24280520230090310 30/05/2023 Saryanarayan 1702003016WL003296 Saryanarayan 00697 BKID0MG9013 1105 1105 Processed 03/06/2023 133994450 Saryanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
167 MEHGAON MP-02-003-016-001/1034
(DONDARY) 		1702003016NRG24280520230090241 30/05/2023 Shrla 1702003016WL003296 Shrla 00703 AIRP0000001 1105 1105 Processed 03/06/2023 133994450 Shrla FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 200005 200005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300523APB_FTO_64908 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_300523APB_FTO_64908 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3315
3 MEHGAON MP1702003_300523APB_FTO_64908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
4 MEHGAON MP1702003_300523APB_FTO_64908 Fino Payments Bank Ltd FINO0001446 MP RO 146302
5 MEHGAON MP1702003_300523APB_FTO_64908 India Post Payments Bank IPOS0000001 Bhind 31824
6 MEHGAON MP1702003_300523APB_FTO_64908 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 2210
7 MEHGAON MP1702003_300523APB_FTO_64908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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