Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523APB_FTO_50807
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-02-003-089-001/434
(GONAHARDASPURA) 		1702003089NRG24170520230063930 21/05/2023 Papeeta 1702003089WL002353 Papeeta 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865061234 Papeeta BANK OF BARODA(606985)
2 MEHGAON MP-02-003-089-001/439
(GONAHARDASPURA) 		1702003089NRG24170520230063936 21/05/2023 Pooja 1702003089WL002353 Pooja 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865061234 Pooja BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/442
(GONAHARDASPURA) 		1702003089NRG24170520230063937 21/05/2023 Manisha 1702003089WL002353 Manisha 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865061234 Manisha BANK OF BARODA(606985)
4 MEHGAON MP-02-003-089-001/471
(GONAHARDASPURA) 		1702003089NRG24180520230067813 21/05/2023 Jaykaran 1702003089WL002479 Jaykaran 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865061234 Jaykaran FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-089-001/519
(GONAHARDASPURA) 		1702003089NRG24170520230063967 21/05/2023 Kalpna 1702003089WL002354 Kalpna 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865061234 Kalpna CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-089-001/523
(GONAHARDASPURA) 		1702003089NRG24170520230063973 21/05/2023 Jitendra shrivas 1702003089WL002354 Jitendra shrivas 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865061234 Jitendrashrivas BANK OF BARODA(606985)
SubTotal 7956 7956
7 MEHGAON MP-02-003-089-001/517
(GONAHARDASPURA) 		1702003089NRG24170520230063966 21/05/2023 Shivam Singh Tomar 1702003089WL002354 Shivam Singh Tomar 00048 BKID0009069 1326 1326 Processed 25/05/2023 865061234 ShivamSinghTomar STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-089-001/520
(GONAHARDASPURA) 		1702003089NRG24170520230063969 21/05/2023 Ravita shrivas 1702003089WL002354 Ravita shrivas 00048 BKID0009069 1326 1326 Processed 25/05/2023 865061234 Ravitashrivas BANK OF BARODA(606985)
SubTotal 2652 2652
9 MEHGAON MP-02-003-089-001/455
(GONAHARDASPURA) 		1702003089NRG24170520230063952 21/05/2023 Sandhiya 1702003089WL002353 Sandhiya 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865061234 Sandhiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 MEHGAON MP-02-003-089-001/112
(GONAHARDASPURA) 		1702003089NRG24170520230063987 21/05/2023 Sandeep 1702003089WL002355 Sandeep 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-089-001/229
(GONAHARDASPURA) 		1702003089NRG24170520230064004 21/05/2023 satayveer singh 1702003089WL002355 satayveer singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 satayveersingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-089-001/340
(GONAHARDASPURA) 		1702003089NRG24170520230064020 21/05/2023 devendra singh 1702003089WL002355 devendra singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 devendrasingh CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-089-001/388
(GONAHARDASPURA) 		1702003089NRG24170520230063914 21/05/2023 Suresh 1702003089WL002353 Suresh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Suresh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-089-001/398
(GONAHARDASPURA) 		1702003089NRG24170520230063917 21/05/2023 Balram ravat 1702003089WL002353 Balram ravat 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Balramravat JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
15 MEHGAON MP-02-003-089-001/436
(GONAHARDASPURA) 		1702003089NRG24170520230063931 21/05/2023 Pooja 1702003089WL002353 Pooja 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Pooja FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-089-001/437
(GONAHARDASPURA) 		1702003089NRG24170520230063933 21/05/2023 Ramsanehi 1702003089WL002353 Ramsanehi 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Ramsanehi CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-089-001/443
(GONAHARDASPURA) 		1702003089NRG24170520230063938 21/05/2023 Mahtabkhan 1702003089WL002353 Mahtabkhan 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Mahtabkhan STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-089-001/469
(GONAHARDASPURA) 		1702003089NRG24180520230067810 21/05/2023 Kamlesh 1702003089WL002479 Kamlesh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Kamlesh CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-089-001/470
(GONAHARDASPURA) 		1702003089NRG24180520230067811 21/05/2023 Manoj singh 1702003089WL002479 Manoj singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Manojsingh CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-089-001/470
(GONAHARDASPURA) 		1702003089NRG24180520230067812 21/05/2023 Roobi 1702003089WL002479 Roobi 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Roobi PUNJAB NATIONAL BANK(508568)
21 MEHGAON MP-02-003-089-001/471
(GONAHARDASPURA) 		1702003089NRG24180520230067814 21/05/2023 Pooja Devi 1702003089WL002479 Pooja Devi 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 PoojaDevi STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-089-001/479
(GONAHARDASPURA) 		1702003089NRG24180520230067825 21/05/2023 Rani 1702003089WL002479 Rani 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Rani STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-089-001/483
(GONAHARDASPURA) 		1702003089NRG24180520230067827 21/05/2023 Sanehi bai 1702003089WL002479 Sanehi bai 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Sanehibai STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-089-001/488
(GONAHARDASPURA) 		1702003089NRG24180520230067832 21/05/2023 Lavkush baghel 1702003089WL002479 Lavkush baghel 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865061234 Lavkushbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-089-001/92
(GONAHARDASPURA) 		1702003089NRG24170520230063981 21/05/2023 Pancho 1702003089WL002354 Pancho 00089 CBIN0284687 1105 1105 Processed 25/05/2023 865061234 Pancho CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
26 MEHGAON MP-02-003-089-001/464
(GONAHARDASPURA) 		1702003089NRG24180520230067806 21/05/2023 Bishwajeet singh 1702003089WL002479 Bishwajeet singh 00354 PUNB0606800 1326 1326 Processed 25/05/2023 865061234 Bishwajeetsingh PUNJAB NATIONAL BANK(508568)
27 MEHGAON MP-02-003-089-001/464
(GONAHARDASPURA) 		1702003089NRG24180520230067807 21/05/2023 Radha Rajawat 1702003089WL002479 Radha Rajawat 00354 PUNB0606800 1326 1326 Processed 25/05/2023 865061234 RadhaRajawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 MEHGAON MP-02-003-089-001/469
(GONAHARDASPURA) 		1702003089NRG24180520230067809 21/05/2023 Ajab singh 1702003089WL002479 Ajab singh 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865061234 Ajabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
29 MEHGAON MP-02-003-089-001/525
(GONAHARDASPURA) 		1702003089NRG24170520230063974 21/05/2023 Mukesh Singh 1702003089WL002354 Mukesh Singh 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865061234 MukeshSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 MEHGAON MP-02-003-089-001/165
(GONAHARDASPURA) 		1702003089NRG24170520230063994 21/05/2023 Jitendra singh 1702003089WL002355 Jitendra singh 00415 SBIN0010839 1326 1326 Processed 25/05/2023 865061234 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-089-001/377
(GONAHARDASPURA) 		1702003089NRG24170520230063911 21/05/2023 Guddi 1702003089WL002353 Guddi 00415 SBIN0010839 1326 1326 Processed 25/05/2023 865061234 Guddi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 MEHGAON MP-02-003-089-001/16
(GONAHARDASPURA) 		1702003089NRG24170520230063993 21/05/2023 SUGHAR SINGH 1702003089WL002355 SUGHAR SINGH 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 SUGHARSINGH STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-089-001/166
(GONAHARDASPURA) 		1702003089NRG24170520230063995 21/05/2023 Girand singh 1702003089WL002355 Girand singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 Girandsingh STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-089-001/171
(GONAHARDASPURA) 		1702003089NRG24170520230063997 21/05/2023 devka 1702003089WL002355 devka 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 devka STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-089-001/173
(GONAHARDASPURA) 		1702003089NRG24170520230063998 21/05/2023 Kuarpal 1702003089WL002355 Kuarpal 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 Kuarpal FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-089-001/198
(GONAHARDASPURA) 		1702003089NRG24170520230064001 21/05/2023 Brij 1702003089WL002355 Brij 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 Brij STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-089-001/21
(GONAHARDASPURA) 		1702003089NRG24170520230064003 21/05/2023 Ramprasad 1702003089WL002355 Ramprasad 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 Ramprasad STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-089-001/293
(GONAHARDASPURA) 		1702003089NRG24170520230064014 21/05/2023 ramraj singh 1702003089WL002355 ramraj singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 ramrajsingh STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-089-001/356
(GONAHARDASPURA) 		1702003089NRG24170520230064026 21/05/2023 pratap 1702003089WL002355 pratap 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 pratap STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-089-001/357
(GONAHARDASPURA) 		1702003089NRG24170520230064027 21/05/2023 ravind 1702003089WL002355 ravind 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-089-001/358
(GONAHARDASPURA) 		1702003089NRG24170520230064028 21/05/2023 jitendra 1702003089WL002355 jitendra 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 jitendra STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-089-001/360
(GONAHARDASPURA) 		1702003089NRG24170520230064029 21/05/2023 shelendra 1702003089WL002355 shelendra 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 shelendra STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-089-001/362
(GONAHARDASPURA) 		1702003089NRG24170520230064031 21/05/2023 surendra singh 1702003089WL002355 surendra singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 surendrasingh STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-089-001/362
(GONAHARDASPURA) 		1702003089NRG24170520230064030 21/05/2023 surendra singh 1702003089WL002355 surendra singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 surendrasingh STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-089-001/367
(GONAHARDASPURA) 		1702003089NRG24170520230064033 21/05/2023 Savita 1702003089WL002355 Savita 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 Savita STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-089-001/368
(GONAHARDASPURA) 		1702003089NRG24170520230064034 21/05/2023 veerendra singh 1702003089WL002355 veerendra singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 veerendrasingh STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-089-001/369
(GONAHARDASPURA) 		1702003089NRG24170520230063905 21/05/2023 narendra singh 1702003089WL002353 narendra singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 narendrasingh STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-089-001/371
(GONAHARDASPURA) 		1702003089NRG24170520230063908 21/05/2023 mahesh singh 1702003089WL002353 mahesh singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 maheshsingh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-089-001/372
(GONAHARDASPURA) 		1702003089NRG24170520230063909 21/05/2023 rajaram singh 1702003089WL002353 rajaram singh 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 rajaramsingh STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-089-001/392
(GONAHARDASPURA) 		1702003089NRG24170520230063916 21/05/2023 Ramautar 1702003089WL002353 Ramautar 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 Ramautar STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-089-001/52
(GONAHARDASPURA) 		1702003089NRG24170520230063968 21/05/2023 radhika 1702003089WL002354 radhika 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865061234 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
52 MEHGAON MP-02-003-089-001/336
(GONAHARDASPURA) 		1702003089NRG24170520230064018 21/05/2023 Atar Singh Tomar 1702003089WL002355 Atar Singh Tomar 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865061234 AtarSinghTomar STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-089-001/428
(GONAHARDASPURA) 		1702003089NRG24170520230063925 21/05/2023 Anita 1702003089WL002353 Anita 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865061234 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 MEHGAON MP-02-003-089-001/111
(GONAHARDASPURA) 		1702003089NRG24170520230063986 21/05/2023 Rajshri 1702003089WL002355 Rajshri 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Rajshri STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-089-001/115
(GONAHARDASPURA) 		1702003089NRG24170520230063988 21/05/2023 barelal 1702003089WL002355 barelal 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 barelal STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-089-001/159
(GONAHARDASPURA) 		1702003089NRG24170520230063992 21/05/2023 Bachu 1702003089WL002355 Bachu 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Bachu STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-089-001/173
(GONAHARDASPURA) 		1702003089NRG24170520230063999 21/05/2023 Sita 1702003089WL002355 Sita 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Sita FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-089-001/195
(GONAHARDASPURA) 		1702003089NRG24170520230064000 21/05/2023 sandeep 1702003089WL002355 sandeep 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 sandeep STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-089-001/199
(GONAHARDASPURA) 		1702003089NRG24170520230064002 21/05/2023 Jhiguri 1702003089WL002355 Jhiguri 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Jhiguri INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-089-001/229
(GONAHARDASPURA) 		1702003089NRG24170520230064005 21/05/2023 Susta 1702003089WL002355 Susta 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Susta INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-089-001/26
(GONAHARDASPURA) 		1702003089NRG24170520230064007 21/05/2023 rambabu 1702003089WL002355 rambabu 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 rambabu STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-089-001/266
(GONAHARDASPURA) 		1702003089NRG24170520230064008 21/05/2023 lachman 1702003089WL002355 lachman 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 lachman STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-089-001/282
(GONAHARDASPURA) 		1702003089NRG24170520230064010 21/05/2023 Munnesh 1702003089WL002355 Munnesh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Munnesh CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-089-001/305
(GONAHARDASPURA) 		1702003089NRG24170520230064015 21/05/2023 Manoj singh 1702003089WL002355 Manoj singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Manojsingh STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-089-001/339
(GONAHARDASPURA) 		1702003089NRG24170520230064019 21/05/2023 Sanjay Singh 1702003089WL002355 Sanjay Singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 SanjaySingh CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-089-001/343-A
(GONAHARDASPURA) 		1702003089NRG24170520230064022 21/05/2023 Subedar singh 1702003089WL002355 Subedar singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Subedarsingh STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-089-001/345-A
(GONAHARDASPURA) 		1702003089NRG24170520230064023 21/05/2023 Murleedhar sharma 1702003089WL002355 Murleedhar sharma 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Murleedharsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
68 MEHGAON MP-02-003-089-001/348
(GONAHARDASPURA) 		1702003089NRG24170520230064024 21/05/2023 kamta prasad 1702003089WL002355 kamta prasad 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 kamtaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
69 MEHGAON MP-02-003-089-001/363
(GONAHARDASPURA) 		1702003089NRG24170520230064032 21/05/2023 geeta bai 1702003089WL002355 geeta bai 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 geetabai STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-089-001/37
(GONAHARDASPURA) 		1702003089NRG24170520230063906 21/05/2023 uma 1702003089WL002353 uma 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 uma STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-089-001/370
(GONAHARDASPURA) 		1702003089NRG24170520230063907 21/05/2023 vishambhar singh 1702003089WL002353 vishambhar singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 vishambharsingh STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-089-001/375
(GONAHARDASPURA) 		1702003089NRG24170520230063910 21/05/2023 Neeraj Baghel 1702003089WL002353 Neeraj Baghel 00415 SBIN0030095 1326 1326 Rejected 25/05/2023 865061234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MEHGAON MP-02-003-089-001/379
(GONAHARDASPURA) 		1702003089NRG24170520230063913 21/05/2023 suresh singh 1702003089WL002353 suresh singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 sureshsingh STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-089-001/426
(GONAHARDASPURA) 		1702003089NRG24170520230063923 21/05/2023 Gulavkumari 1702003089WL002353 Gulavkumari 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Gulavkumari STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-089-001/427
(GONAHARDASPURA) 		1702003089NRG24170520230063924 21/05/2023 Reena 1702003089WL002353 Reena 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Reena STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-089-001/429
(GONAHARDASPURA) 		1702003089NRG24170520230063926 21/05/2023 Rampal singh 1702003089WL002353 Rampal singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Rampalsingh BANK OF INDIA(508505)
77 MEHGAON MP-02-003-089-001/433
(GONAHARDASPURA) 		1702003089NRG24170520230063928 21/05/2023 Satees Singh 1702003089WL002353 Satees Singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 SateesSingh STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-089-001/433
(GONAHARDASPURA) 		1702003089NRG24170520230063929 21/05/2023 Shivani 1702003089WL002353 Shivani 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Shivani STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-089-001/438
(GONAHARDASPURA) 		1702003089NRG24170520230063934 21/05/2023 Meena 1702003089WL002353 Meena 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Meena PUNJAB NATIONAL BANK(508568)
80 MEHGAON MP-02-003-089-001/438
(GONAHARDASPURA) 		1702003089NRG24170520230063935 21/05/2023 Meena 1702003089WL002353 Meena 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Meena STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-089-001/446
(GONAHARDASPURA) 		1702003089NRG24170520230063940 21/05/2023 Betalsingh 1702003089WL002353 Betalsingh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Betalsingh STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-089-001/447
(GONAHARDASPURA) 		1702003089NRG24170520230063941 21/05/2023 Mohammadali khan 1702003089WL002353 Mohammadali khan 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Mohammadalikhan PUNJAB NATIONAL BANK(508568)
83 MEHGAON MP-02-003-089-001/465
(GONAHARDASPURA) 		1702003089NRG24180520230067808 21/05/2023 Suneeta 1702003089WL002479 Suneeta 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Suneeta STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-089-001/515
(GONAHARDASPURA) 		1702003089NRG24170520230063962 21/05/2023 Shyam sunder singh 1702003089WL002354 Shyam sunder singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 Shyamsundersingh STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-089-001/521
(GONAHARDASPURA) 		1702003089NRG24170520230063970 21/05/2023 Phool Bati 1702003089WL002354 Phool Bati 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865061234 PhoolBati STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-089-001/526
(GONAHARDASPURA) 		1702003089NRG24170520230063975 21/05/2023 Manju Devi 1702003089WL002354 Manju Devi 00415 SBIN0030095 1105 1105 Processed 25/05/2023 865061234 ManjuDevi STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-089-001/526
(GONAHARDASPURA) 		1702003089NRG24170520230063976 21/05/2023 Munna Singh 1702003089WL002354 Munna Singh 00415 SBIN0030095 1105 1105 Processed 25/05/2023 865061234 MunnaSingh STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-089-001/71
(GONAHARDASPURA) 		1702003089NRG24170520230063978 21/05/2023 kalicharan 1702003089WL002354 kalicharan 00415 SBIN0030095 1105 1105 Processed 25/05/2023 865061234 kalicharan STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-089-001/72
(GONAHARDASPURA) 		1702003089NRG24170520230063979 21/05/2023 Uttam singh 1702003089WL002354 Uttam singh 00415 SBIN0030095 1105 1105 Processed 25/05/2023 865061234 Uttamsingh STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-089-001/74
(GONAHARDASPURA) 		1702003089NRG24170520230063980 21/05/2023 shiv singh 1702003089WL002354 shiv singh 00415 SBIN0030095 1105 1105 Processed 25/05/2023 865061234 shivsingh STATE BANK OF INDIA(508548)
SubTotal 47957 47957
91 MEHGAON MP-02-003-089-001/23
(GONAHARDASPURA) 		1702003089NRG24170520230064006 21/05/2023 gaurishankar 1702003089WL002355 gaurishankar 00415 SBIN0030319 1326 1326 Processed 25/05/2023 865061234 gaurishankar STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-089-001/40
(GONAHARDASPURA) 		1702003089NRG24170520230063918 21/05/2023 deshraj 1702003089WL002353 deshraj 00415 SBIN0030319 1326 1326 Processed 25/05/2023 865061234 deshraj STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-089-001/68
(GONAHARDASPURA) 		1702003089NRG24170520230063977 21/05/2023 kamalsingh 1702003089WL002354 kamalsingh 00415 SBIN0030319 1105 1105 Processed 25/05/2023 865061234 kamalsingh STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-089-001/93
(GONAHARDASPURA) 		1702003089NRG24170520230063982 21/05/2023 fodal singh 1702003089WL002354 fodal singh 00415 SBIN0030319 1105 1105 Processed 25/05/2023 865061234 fodalsingh STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-089-001/97
(GONAHARDASPURA) 		1702003089NRG24170520230063984 21/05/2023 premdas 1702003089WL002354 premdas 00415 SBIN0030319 1105 1105 Processed 25/05/2023 865061234 premdas STATE BANK OF INDIA(508548)
SubTotal 5967 5967
96 MEHGAON MP-02-003-089-001/445
(GONAHARDASPURA) 		1702003089NRG24170520230063939 21/05/2023 Vinod 1702003089WL002353 Vinod 00415 SBIN0030395 1326 1326 Processed 25/05/2023 865061234 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 MEHGAON MP-02-003-089-001/463
(GONAHARDASPURA) 		1702003089NRG24180520230067805 21/05/2023 Beby Bhadouriya 1702003089WL002479 Beby Bhadouriya 00468 UBIN0568937 1326 1326 Processed 25/05/2023 865061234 BebyBhadouriya UNION BANK OF INDIA(508500)
98 MEHGAON MP-02-003-089-001/523
(GONAHARDASPURA) 		1702003089NRG24170520230063972 21/05/2023 Kasak 1702003089WL002354 Kasak 00468 UBIN0568937 1326 1326 Processed 25/05/2023 865061234 Kasak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 MEHGAON MP-02-003-089-001/457
(GONAHARDASPURA) 		1702003089NRG24170520230063954 21/05/2023 rina 1702003089WL002353 rina 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061234 rina FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-089-001/458
(GONAHARDASPURA) 		1702003089NRG24180520230067799 21/05/2023 poonam 1702003089WL002479 poonam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061234 poonam FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-089-001/460
(GONAHARDASPURA) 		1702003089NRG24180520230067802 21/05/2023 bevi 1702003089WL002479 bevi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061234 bevi FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-089-001/460
(GONAHARDASPURA) 		1702003089NRG24180520230067801 21/05/2023 Ramhet 1702003089WL002479 Ramhet 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061234 Ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
103 MEHGAON MP-02-003-089-001/136
(GONAHARDASPURA) 		1702003089NRG24170520230063989 21/05/2023 Alka 1702003089WL002355 Alka 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHGAON MP-02-003-089-001/154
(GONAHARDASPURA) 		1702003089NRG24170520230063991 21/05/2023 Kamlesh 1702003089WL002355 Kamlesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Kamlesh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-089-001/27
(GONAHARDASPURA) 		1702003089NRG24170520230064009 21/05/2023 Asha 1702003089WL002355 Asha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Asha FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-089-001/320
(GONAHARDASPURA) 		1702003089NRG24170520230064016 21/05/2023 Sanju devi 1702003089WL002355 Sanju devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Sanjudevi FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-089-001/491
(GONAHARDASPURA) 		1702003089NRG24180520230067834 21/05/2023 Ramdatt Singh 1702003089WL002479 Ramdatt Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 RamdattSingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-089-001/492
(GONAHARDASPURA) 		1702003089NRG24180520230067835 21/05/2023 Rakesh singh 1702003089WL002479 Rakesh singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-089-001/492
(GONAHARDASPURA) 		1702003089NRG24180520230067836 21/05/2023 Reema 1702003089WL002479 Reema 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Reema FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-089-001/493
(GONAHARDASPURA) 		1702003089NRG24180520230067838 21/05/2023 Girraj 1702003089WL002479 Girraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Girraj FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-089-001/493
(GONAHARDASPURA) 		1702003089NRG24180520230067837 21/05/2023 Sunita 1702003089WL002479 Sunita 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Sunita FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-089-001/494
(GONAHARDASPURA) 		1702003089NRG24180520230067839 21/05/2023 Radha 1702003089WL002479 Radha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Radha FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-089-001/495
(GONAHARDASPURA) 		1702003089NRG24180520230067840 21/05/2023 Rajkumar singh 1702003089WL002479 Rajkumar singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-089-001/497
(GONAHARDASPURA) 		1702003089NRG24180520230067841 21/05/2023 Surekha 1702003089WL002479 Surekha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Surekha FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-089-001/499
(GONAHARDASPURA) 		1702003089NRG24180520230067842 21/05/2023 Bhure Singh 1702003089WL002479 Bhure Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 BhureSingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-089-001/499
(GONAHARDASPURA) 		1702003089NRG24180520230067843 21/05/2023 Pooja 1702003089WL002479 Pooja 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-089-001/501
(GONAHARDASPURA) 		1702003089NRG24180520230067844 21/05/2023 Renu 1702003089WL002479 Renu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Renu FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-089-001/502
(GONAHARDASPURA) 		1702003089NRG24180520230067846 21/05/2023 Manju 1702003089WL002479 Manju 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 Manju FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-089-001/502
(GONAHARDASPURA) 		1702003089NRG24180520230067845 21/05/2023 Munendra Singh 1702003089WL002479 Munendra Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061234 MunendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
120 MEHGAON MP-02-003-089-001/105
(GONAHARDASPURA) 		1702003089NRG24170520230063985 21/05/2023 RITOO 1702003089WL002355 RITOO 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 RITOO INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHGAON MP-02-003-089-001/167
(GONAHARDASPURA) 		1702003089NRG24170520230063996 21/05/2023 Sanju Bhdouriya 1702003089WL002355 Sanju Bhdouriya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 SanjuBhdouriya INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHGAON MP-02-003-089-001/282
(GONAHARDASPURA) 		1702003089NRG24170520230064011 21/05/2023 Girja Devi 1702003089WL002355 Girja Devi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 GirjaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-089-001/285
(GONAHARDASPURA) 		1702003089NRG24170520230064012 21/05/2023 Sunita 1702003089WL002355 Sunita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHGAON MP-02-003-089-001/289
(GONAHARDASPURA) 		1702003089NRG24170520230064013 21/05/2023 Geeta 1702003089WL002355 Geeta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHGAON MP-02-003-089-001/330
(GONAHARDASPURA) 		1702003089NRG24170520230064017 21/05/2023 Sushma devi 1702003089WL002355 Sushma devi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHGAON MP-02-003-089-001/340
(GONAHARDASPURA) 		1702003089NRG24170520230064021 21/05/2023 Narayanee Devee 1702003089WL002355 Narayanee Devee 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 NarayaneeDevee INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHGAON MP-02-003-089-001/391
(GONAHARDASPURA) 		1702003089NRG24170520230063915 21/05/2023 Ramdulare 1702003089WL002353 Ramdulare 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Ramdulare CENTRAL BANK OF INDIA(607115)
128 MEHGAON MP-02-003-089-001/414
(GONAHARDASPURA) 		1702003089NRG24170520230063919 21/05/2023 Mulu 1702003089WL002353 Mulu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Mulu STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-089-001/414
(GONAHARDASPURA) 		1702003089NRG24170520230063920 21/05/2023 Sukh devi 1702003089WL002353 Sukh devi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Sukhdevi STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-089-001/43
(GONAHARDASPURA) 		1702003089NRG24170520230063927 21/05/2023 Rambeti 1702003089WL002353 Rambeti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-089-001/449
(GONAHARDASPURA) 		1702003089NRG24170520230063944 21/05/2023 deepa 1702003089WL002353 deepa 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-089-001/449
(GONAHARDASPURA) 		1702003089NRG24170520230063943 21/05/2023 Kelash singh 1702003089WL002353 Kelash singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Kelashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHGAON MP-02-003-089-001/450
(GONAHARDASPURA) 		1702003089NRG24170520230063946 21/05/2023 manju devi 1702003089WL002353 manju devi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHGAON MP-02-003-089-001/451
(GONAHARDASPURA) 		1702003089NRG24170520230063948 21/05/2023 guddi 1702003089WL002353 guddi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHGAON MP-02-003-089-001/451
(GONAHARDASPURA) 		1702003089NRG24170520230063947 21/05/2023 narendra singh 1702003089WL002353 narendra singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHGAON MP-02-003-089-001/453
(GONAHARDASPURA) 		1702003089NRG24170520230063949 21/05/2023 kaliyan singh 1702003089WL002353 kaliyan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 kaliyansingh STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-089-001/454
(GONAHARDASPURA) 		1702003089NRG24170520230063950 21/05/2023 phoolmala 1702003089WL002353 phoolmala 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 phoolmala INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHGAON MP-02-003-089-001/455
(GONAHARDASPURA) 		1702003089NRG24170520230063951 21/05/2023 mukesh singh 1702003089WL002353 mukesh singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 mukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHGAON MP-02-003-089-001/456
(GONAHARDASPURA) 		1702003089NRG24170520230063953 21/05/2023 vinita 1702003089WL002353 vinita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHGAON MP-02-003-089-001/459
(GONAHARDASPURA) 		1702003089NRG24180520230067800 21/05/2023 mithlesh 1702003089WL002479 mithlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHGAON MP-02-003-089-001/461
(GONAHARDASPURA) 		1702003089NRG24180520230067803 21/05/2023 sushma 1702003089WL002479 sushma 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 sushma CENTRAL BANK OF INDIA(607115)
142 MEHGAON MP-02-003-089-001/472
(GONAHARDASPURA) 		1702003089NRG24180520230067816 21/05/2023 Devki 1702003089WL002479 Devki 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHGAON MP-02-003-089-001/472
(GONAHARDASPURA) 		1702003089NRG24180520230067815 21/05/2023 Sonu 1702003089WL002479 Sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Sonu INDIAN OVERSEAS BANK(508541)
144 MEHGAON MP-02-003-089-001/473
(GONAHARDASPURA) 		1702003089NRG24180520230067818 21/05/2023 Rajkumari 1702003089WL002479 Rajkumari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Rajkumari STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-089-001/473
(GONAHARDASPURA) 		1702003089NRG24180520230067817 21/05/2023 Ramgopal 1702003089WL002479 Ramgopal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Ramgopal CENTRAL BANK OF INDIA(607115)
146 MEHGAON MP-02-003-089-001/474
(GONAHARDASPURA) 		1702003089NRG24180520230067820 21/05/2023 Barsha 1702003089WL002479 Barsha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Barsha CENTRAL BANK OF INDIA(607115)
147 MEHGAON MP-02-003-089-001/474
(GONAHARDASPURA) 		1702003089NRG24180520230067819 21/05/2023 Mukesh 1702003089WL002479 Mukesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Mukesh CENTRAL BANK OF INDIA(607115)
148 MEHGAON MP-02-003-089-001/475
(GONAHARDASPURA) 		1702003089NRG24180520230067821 21/05/2023 Chhote Singh 1702003089WL002479 Chhote Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 ChhoteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHGAON MP-02-003-089-001/475
(GONAHARDASPURA) 		1702003089NRG24180520230067822 21/05/2023 Jyoti 1702003089WL002479 Jyoti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Jyoti PUNJAB NATIONAL BANK(508568)
150 MEHGAON MP-02-003-089-001/476
(GONAHARDASPURA) 		1702003089NRG24180520230067823 21/05/2023 Sukhi 1702003089WL002479 Sukhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Sukhi FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-089-001/477
(GONAHARDASPURA) 		1702003089NRG24180520230067824 21/05/2023 Sahodra 1702003089WL002479 Sahodra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Sahodra STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-089-001/503
(GONAHARDASPURA) 		1702003089NRG24180520230067847 21/05/2023 jitendra singh 1702003089WL002479 jitendra singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHGAON MP-02-003-089-001/506
(GONAHARDASPURA) 		1702003089NRG24180520230067848 21/05/2023 Ramkali 1702003089WL002479 Ramkali 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865061234 Ramkali STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-089-001/507
(GONAHARDASPURA) 		1702003089NRG24170520230063955 21/05/2023 Ashok singh 1702003089WL002354 Ashok singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Ashoksingh UNION BANK OF INDIA(508500)
155 MEHGAON MP-02-003-089-001/508
(GONAHARDASPURA) 		1702003089NRG24170520230063956 21/05/2023 Rajveer singh 1702003089WL002354 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHGAON MP-02-003-089-001/510
(GONAHARDASPURA) 		1702003089NRG24170520230063957 21/05/2023 Deepak 1702003089WL002354 Deepak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHGAON MP-02-003-089-001/510
(GONAHARDASPURA) 		1702003089NRG24170520230063958 21/05/2023 Renu 1702003089WL002354 Renu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHGAON MP-02-003-089-001/511
(GONAHARDASPURA) 		1702003089NRG24170520230063959 21/05/2023 Arvind singh 1702003089WL002354 Arvind singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Arvindsingh UNION BANK OF INDIA(508500)
159 MEHGAON MP-02-003-089-001/512
(GONAHARDASPURA) 		1702003089NRG24170520230063960 21/05/2023 Kamlesh 1702003089WL002354 Kamlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Kamlesh STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-089-001/514
(GONAHARDASPURA) 		1702003089NRG24170520230063961 21/05/2023 Shyam singh 1702003089WL002354 Shyam singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061234 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54145 54145
161 MEHGAON MP-02-003-089-001/95
(GONAHARDASPURA) 		1702003089NRG24170520230063983 21/05/2023 sikavat 1702003089WL002354 sikavat 477001 1105 1105 Processed 25/05/2023 865061234 sikavat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523APB_FTO_50807 67046 1105
2 MEHGAON MP1702003_210523APB_FTO_50807 Bank of Baroda BARB0BHINDX BHIND 7956
3 MEHGAON MP1702003_210523APB_FTO_50807 Bank of India BKID0009069 BHIND 2652
4 MEHGAON MP1702003_210523APB_FTO_50807 Central Bank Of India CBIN0280783 BHIND 1326
5 MEHGAON MP1702003_210523APB_FTO_50807 Central Bank Of India CBIN0284687 MEHGAON 20995
6 MEHGAON MP1702003_210523APB_FTO_50807 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
7 MEHGAON MP1702003_210523APB_FTO_50807 State Bank of India SBIN0003512 BHIND 2652
8 MEHGAON MP1702003_210523APB_FTO_50807 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
9 MEHGAON MP1702003_210523APB_FTO_50807 State Bank of India SBIN0010841 MEHGAON 26520
10 MEHGAON MP1702003_210523APB_FTO_50807 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
11 MEHGAON MP1702003_210523APB_FTO_50807 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 47957
12 MEHGAON MP1702003_210523APB_FTO_50807 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5967
13 MEHGAON MP1702003_210523APB_FTO_50807 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
14 MEHGAON MP1702003_210523APB_FTO_50807 Union Bank of India UBIN0568937 BHIND 2652
15 MEHGAON MP1702003_210523APB_FTO_50807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 MEHGAON MP1702003_210523APB_FTO_50807 Fino Payments Bank Ltd FINO0001446 MP RO 22542
17 MEHGAON MP1702003_210523APB_FTO_50807 India Post Payments Bank IPOS0000001 Bhind 54145

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