Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_060523APB_FTO_31448
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) 		1702003089NRG24040520230034924 06/05/2023 Papeeta 1702003089WL001239 Papeeta 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 688203654 Papeeta BANK OF BARODA(606985)
2 MEHGAON MP-02-003-089-001/442
(GONAHARDASPURA) 		1702003089NRG24040520230034928 06/05/2023 Manisha 1702003089WL001239 Manisha 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 688203654 Manisha BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/471
(GONAHARDASPURA) 		1702003089NRG24050520230037081 06/05/2023 Jaykaran 1702003089WL001317 Jaykaran 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 688203654 Jaykaran FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-089-001/519
(GONAHARDASPURA) 		1702003089NRG24050520230037119 06/05/2023 Kalpna 1702003089WL001317 Kalpna 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 688203654 Kalpna CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-089-001/523
(GONAHARDASPURA) 		1702003089NRG24050520230037125 06/05/2023 Jitendra shrivas 1702003089WL001317 Jitendra shrivas 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 688203654 Jitendrashrivas BANK OF BARODA(606985)
SubTotal 6630 6630
6 MEHGAON MP-02-003-089-001/520
(GONAHARDASPURA) 		1702003089NRG24050520230037121 06/05/2023 Ravita shrivas 1702003089WL001317 Ravita shrivas 00048 BKID0009069 1326 1326 Processed 15/05/2023 688203654 Ravitashrivas BANK OF BARODA(606985)
SubTotal 1326 1326
7 MEHGAON MP-02-003-089-001/455
(GONAHARDASPURA) 		1702003089NRG24040520230034943 06/05/2023 Sandhiya 1702003089WL001239 Sandhiya 00089 CBIN0280783 1326 1326 Processed 15/05/2023 688203654 Sandhiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 MEHGAON MP-02-003-089-001/112
(GONAHARDASPURA) 		1702003089NRG24040520230034873 06/05/2023 Sandeep 1702003089WL001238 Sandeep 00089 CBIN0284687 1105 1105 Processed 15/05/2023 688203654 Sandeep STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-089-001/199
(GONAHARDASPURA) 		1702003089NRG24060520230037173 06/05/2023 Ameer 1702003089WL001320 Ameer 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Ameer CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-089-001/229
(GONAHARDASPURA) 		1702003089NRG24060520230037175 06/05/2023 satayveer singh 1702003089WL001320 satayveer singh 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 satayveersingh CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-089-001/340
(GONAHARDASPURA) 		1702003089NRG24060520230037192 06/05/2023 devendra singh 1702003089WL001320 devendra singh 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 devendrasingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-089-001/388
(GONAHARDASPURA) 		1702003089NRG24040520230034908 06/05/2023 Suresh 1702003089WL001239 Suresh 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Suresh CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-089-001/397
(GONAHARDASPURA) 		1702003089NRG24040520230034878 06/05/2023 Sourav singh 1702003089WL001238 Sourav singh 00089 CBIN0284687 1105 1105 Processed 15/05/2023 688203654 Souravsingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-089-001/416
(GONAHARDASPURA) 		1702003089NRG24040520230035119 06/05/2023 Rambai 1702003089WL001245 Rambai 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Rambai CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-089-001/431
(GONAHARDASPURA) 		1702003089NRG24040520230034920 06/05/2023 Sangeeta 1702003089WL001239 Sangeeta 00089 CBIN0284687 1326 1326 Processed 16/05/2023 688203654 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-089-001/436
(GONAHARDASPURA) 		1702003089NRG24040520230034925 06/05/2023 Pooja 1702003089WL001239 Pooja 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Pooja FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-089-001/443
(GONAHARDASPURA) 		1702003089NRG24040520230034929 06/05/2023 Mahtabkhan 1702003089WL001239 Mahtabkhan 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Mahtabkhan STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-089-001/470
(GONAHARDASPURA) 		1702003089NRG24050520230037079 06/05/2023 Manoj singh 1702003089WL001317 Manoj singh 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Manojsingh CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-089-001/470
(GONAHARDASPURA) 		1702003089NRG24050520230037080 06/05/2023 Roobi 1702003089WL001317 Roobi 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Roobi PUNJAB NATIONAL BANK(508568)
20 MEHGAON MP-02-003-089-001/471
(GONAHARDASPURA) 		1702003089NRG24050520230037082 06/05/2023 Pooja Devi 1702003089WL001317 Pooja Devi 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 PoojaDevi STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-089-001/479
(GONAHARDASPURA) 		1702003089NRG24050520230037093 06/05/2023 Rani 1702003089WL001317 Rani 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Rani STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-089-001/483
(GONAHARDASPURA) 		1702003089NRG24050520230037094 06/05/2023 Sanehi bai 1702003089WL001317 Sanehi bai 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Sanehibai STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-089-001/488
(GONAHARDASPURA) 		1702003089NRG24050520230037099 06/05/2023 Lavkush baghel 1702003089WL001317 Lavkush baghel 00089 CBIN0284687 1326 1326 Processed 16/05/2023 688203654 Lavkushbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-089-001/92
(GONAHARDASPURA) 		1702003089NRG24040520230034899 06/05/2023 Pancho 1702003089WL001238 Pancho 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203654 Pancho CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
25 MEHGAON MP-02-003-089-001/464
(GONAHARDASPURA) 		1702003089NRG24050520230037076 06/05/2023 Bishwajeet singh 1702003089WL001317 Bishwajeet singh 00354 PUNB0606800 1326 1326 Processed 15/05/2023 688203654 Bishwajeetsingh PUNJAB NATIONAL BANK(508568)
26 MEHGAON MP-02-003-089-001/464
(GONAHARDASPURA) 		1702003089NRG24050520230037077 06/05/2023 Radha Rajawat 1702003089WL001317 Radha Rajawat 00354 PUNB0606800 1326 1326 Processed 15/05/2023 688203654 RadhaRajawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 MEHGAON MP-02-003-089-001/525
(GONAHARDASPURA) 		1702003089NRG24040520230034891 06/05/2023 Mukesh Singh 1702003089WL001238 Mukesh Singh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 688203654 MukeshSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 MEHGAON MP-02-003-089-001/165
(GONAHARDASPURA) 		1702003089NRG24060520230037165 06/05/2023 Jitendra singh 1702003089WL001320 Jitendra singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688203654 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 MEHGAON MP-02-003-089-001/16
(GONAHARDASPURA) 		1702003089NRG24060520230037164 06/05/2023 SUGHAR SINGH 1702003089WL001320 SUGHAR SINGH 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 SUGHARSINGH STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-089-001/166
(GONAHARDASPURA) 		1702003089NRG24060520230037166 06/05/2023 Girand singh 1702003089WL001320 Girand singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 Girandsingh STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-089-001/171
(GONAHARDASPURA) 		1702003089NRG24060520230037168 06/05/2023 devka 1702003089WL001320 devka 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 devka STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-089-001/173
(GONAHARDASPURA) 		1702003089NRG24060520230037169 06/05/2023 Kuarpal 1702003089WL001320 Kuarpal 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 Kuarpal FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-089-001/198
(GONAHARDASPURA) 		1702003089NRG24040520230034874 06/05/2023 Brij 1702003089WL001238 Brij 00415 SBIN0010841 1105 1105 Processed 15/05/2023 688203654 Brij STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-089-001/21
(GONAHARDASPURA) 		1702003089NRG24060520230037174 06/05/2023 Ramprasad 1702003089WL001320 Ramprasad 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 Ramprasad STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-089-001/293
(GONAHARDASPURA) 		1702003089NRG24060520230037186 06/05/2023 ramraj singh 1702003089WL001320 ramraj singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 ramrajsingh STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-089-001/356
(GONAHARDASPURA) 		1702003089NRG24060520230037196 06/05/2023 pratap 1702003089WL001320 pratap 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 pratap STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-089-001/357
(GONAHARDASPURA) 		1702003089NRG24060520230037197 06/05/2023 ravind 1702003089WL001320 ravind 00415 SBIN0010841 1326 1326 Processed 16/05/2023 688203654 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-089-001/358
(GONAHARDASPURA) 		1702003089NRG24060520230037198 06/05/2023 jitendra 1702003089WL001320 jitendra 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 jitendra STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-089-001/360
(GONAHARDASPURA) 		1702003089NRG24060520230037199 06/05/2023 shelendra 1702003089WL001320 shelendra 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 shelendra STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-089-001/362
(GONAHARDASPURA) 		1702003089NRG24060520230037201 06/05/2023 surendra singh 1702003089WL001320 surendra singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 surendrasingh STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-089-001/362
(GONAHARDASPURA) 		1702003089NRG24060520230037200 06/05/2023 surendra singh 1702003089WL001320 surendra singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 surendrasingh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-089-001/367
(GONAHARDASPURA) 		1702003089NRG24060520230037203 06/05/2023 Savita 1702003089WL001320 Savita 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 Savita STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-089-001/368
(GONAHARDASPURA) 		1702003089NRG24060520230037204 06/05/2023 veerendra singh 1702003089WL001320 veerendra singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 veerendrasingh STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-089-001/369
(GONAHARDASPURA) 		1702003089NRG24060520230037205 06/05/2023 narendra singh 1702003089WL001320 narendra singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 narendrasingh STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-089-001/371
(GONAHARDASPURA) 		1702003089NRG24040520230034904 06/05/2023 mahesh singh 1702003089WL001239 mahesh singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 maheshsingh STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-089-001/372
(GONAHARDASPURA) 		1702003089NRG24040520230034905 06/05/2023 rajaram singh 1702003089WL001239 rajaram singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 rajaramsingh STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-089-001/392
(GONAHARDASPURA) 		1702003089NRG24040520230034911 06/05/2023 Ramautar 1702003089WL001239 Ramautar 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 Ramautar STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-089-001/395
(GONAHARDASPURA) 		1702003089NRG24040520230034912 06/05/2023 Jagdesh singh 1702003089WL001239 Jagdesh singh 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 Jagdeshsingh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-089-001/52
(GONAHARDASPURA) 		1702003089NRG24050520230037120 06/05/2023 radhika 1702003089WL001317 radhika 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688203654 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
50 MEHGAON MP-02-003-089-001/336
(GONAHARDASPURA) 		1702003089NRG24060520230037190 06/05/2023 Atar Singh Tomar 1702003089WL001320 Atar Singh Tomar 00415 SBIN0030093 1326 1326 Processed 15/05/2023 688203654 AtarSinghTomar STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-089-001/428
(GONAHARDASPURA) 		1702003089NRG24040520230034880 06/05/2023 Anita 1702003089WL001238 Anita 00415 SBIN0030093 1105 1105 Processed 15/05/2023 688203654 Anita STATE BANK OF INDIA(508548)
SubTotal 2431 2431
52 MEHGAON MP-02-003-089-001/111
(GONAHARDASPURA) 		1702003089NRG24060520230037158 06/05/2023 Rajshri 1702003089WL001320 Rajshri 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Rajshri STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-089-001/115
(GONAHARDASPURA) 		1702003089NRG24060520230037159 06/05/2023 barelal 1702003089WL001320 barelal 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 barelal STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-089-001/159
(GONAHARDASPURA) 		1702003089NRG24060520230037163 06/05/2023 Bachu 1702003089WL001320 Bachu 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Bachu STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-089-001/173
(GONAHARDASPURA) 		1702003089NRG24060520230037170 06/05/2023 Sita 1702003089WL001320 Sita 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Sita FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-089-001/195
(GONAHARDASPURA) 		1702003089NRG24060520230037171 06/05/2023 sandeep 1702003089WL001320 sandeep 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 sandeep STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-089-001/199
(GONAHARDASPURA) 		1702003089NRG24060520230037172 06/05/2023 Jhiguri 1702003089WL001320 Jhiguri 00415 SBIN0030095 1326 1326 Processed 16/05/2023 688203654 Jhiguri INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-089-001/229
(GONAHARDASPURA) 		1702003089NRG24060520230037176 06/05/2023 Susta 1702003089WL001320 Susta 00415 SBIN0030095 1326 1326 Processed 16/05/2023 688203654 Susta INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-089-001/26
(GONAHARDASPURA) 		1702003089NRG24060520230037178 06/05/2023 rambabu 1702003089WL001320 rambabu 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 rambabu STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-089-001/266
(GONAHARDASPURA) 		1702003089NRG24060520230037180 06/05/2023 lachman 1702003089WL001320 lachman 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 lachman STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-089-001/282
(GONAHARDASPURA) 		1702003089NRG24060520230037182 06/05/2023 Munnesh 1702003089WL001320 Munnesh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Munnesh CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-089-001/305
(GONAHARDASPURA) 		1702003089NRG24060520230037187 06/05/2023 Manoj singh 1702003089WL001320 Manoj singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Manojsingh STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-089-001/329
(GONAHARDASPURA) 		1702003089NRG24060520230037189 06/05/2023 Sudama devi 1702003089WL001320 Sudama devi 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Sudamadevi STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-089-001/339
(GONAHARDASPURA) 		1702003089NRG24060520230037191 06/05/2023 Sanjay Singh 1702003089WL001320 Sanjay Singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 SanjaySingh CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-089-001/343-A
(GONAHARDASPURA) 		1702003089NRG24060520230037194 06/05/2023 Subedar singh 1702003089WL001320 Subedar singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Subedarsingh STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-089-001/363
(GONAHARDASPURA) 		1702003089NRG24060520230037202 06/05/2023 geeta bai 1702003089WL001320 geeta bai 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 geetabai STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-089-001/37
(GONAHARDASPURA) 		1702003089NRG24060520230037206 06/05/2023 uma 1702003089WL001320 uma 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 uma STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-089-001/370
(GONAHARDASPURA) 		1702003089NRG24040520230034903 06/05/2023 vishambhar singh 1702003089WL001239 vishambhar singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 vishambharsingh STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-089-001/373
(GONAHARDASPURA) 		1702003089NRG24040520230034906 06/05/2023 chhaviram singh 1702003089WL001239 chhaviram singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 chhaviramsingh STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-089-001/375
(GONAHARDASPURA) 		1702003089NRG24040520230034876 06/05/2023 Neeraj Baghel 1702003089WL001238 Neeraj Baghel 00415 SBIN0030095 1105 1105 Rejected 15/05/2023 688203654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MEHGAON MP-02-003-089-001/378
(GONAHARDASPURA) 		1702003089NRG24040520230034877 06/05/2023 Ysodha 1702003089WL001238 Ysodha 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688203654 Ysodha STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-089-001/427
(GONAHARDASPURA) 		1702003089NRG24040520230034917 06/05/2023 Reena 1702003089WL001239 Reena 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Reena STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-089-001/429
(GONAHARDASPURA) 		1702003089NRG24040520230034918 06/05/2023 Rampal singh 1702003089WL001239 Rampal singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Rampalsingh BANK OF INDIA(508505)
74 MEHGAON MP-02-003-089-001/433
(GONAHARDASPURA) 		1702003089NRG24040520230034922 06/05/2023 Satees Singh 1702003089WL001239 Satees Singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 SateesSingh STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-089-001/433
(GONAHARDASPURA) 		1702003089NRG24040520230034923 06/05/2023 Shivani 1702003089WL001239 Shivani 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Shivani STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-089-001/438
(GONAHARDASPURA) 		1702003089NRG24040520230034927 06/05/2023 Meena 1702003089WL001239 Meena 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Meena STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-089-001/438
(GONAHARDASPURA) 		1702003089NRG24040520230034926 06/05/2023 Meena 1702003089WL001239 Meena 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Meena PUNJAB NATIONAL BANK(508568)
78 MEHGAON MP-02-003-089-001/446
(GONAHARDASPURA) 		1702003089NRG24040520230034931 06/05/2023 Betalsingh 1702003089WL001239 Betalsingh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Betalsingh STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-089-001/447
(GONAHARDASPURA) 		1702003089NRG24040520230034932 06/05/2023 Mohammadali khan 1702003089WL001239 Mohammadali khan 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Mohammadalikhan PUNJAB NATIONAL BANK(508568)
80 MEHGAON MP-02-003-089-001/465
(GONAHARDASPURA) 		1702003089NRG24050520230037078 06/05/2023 Suneeta 1702003089WL001317 Suneeta 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Suneeta STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-089-001/468
(GONAHARDASPURA) 		1702003089NRG24040520230034881 06/05/2023 Ravi Bhadouriya 1702003089WL001238 Ravi Bhadouriya 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688203654 RaviBhadouriya CENTRAL BANK OF INDIA(607115)
82 MEHGAON MP-02-003-089-001/515
(GONAHARDASPURA) 		1702003089NRG24040520230034886 06/05/2023 Shyam sunder singh 1702003089WL001238 Shyam sunder singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Shyamsundersingh STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-089-001/521
(GONAHARDASPURA) 		1702003089NRG24050520230037122 06/05/2023 Phool Bati 1702003089WL001317 Phool Bati 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 PhoolBati STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-089-001/526
(GONAHARDASPURA) 		1702003089NRG24040520230034892 06/05/2023 Manju Devi 1702003089WL001238 Manju Devi 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 ManjuDevi STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-089-001/526
(GONAHARDASPURA) 		1702003089NRG24040520230034893 06/05/2023 Munna Singh 1702003089WL001238 Munna Singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 MunnaSingh STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-089-001/71
(GONAHARDASPURA) 		1702003089NRG24040520230034895 06/05/2023 kalicharan 1702003089WL001238 kalicharan 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 kalicharan STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-089-001/72
(GONAHARDASPURA) 		1702003089NRG24040520230034896 06/05/2023 Uttam singh 1702003089WL001238 Uttam singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Uttamsingh STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-089-001/74
(GONAHARDASPURA) 		1702003089NRG24040520230034897 06/05/2023 shiv singh 1702003089WL001238 shiv singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 shivsingh STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-089-001/82
(GONAHARDASPURA) 		1702003089NRG24040520230034898 06/05/2023 Sonu 1702003089WL001238 Sonu 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203654 Sonu STATE BANK OF INDIA(508548)
SubTotal 49725 49725
90 MEHGAON MP-02-003-089-001/23
(GONAHARDASPURA) 		1702003089NRG24060520230037177 06/05/2023 gaurishankar 1702003089WL001320 gaurishankar 00415 SBIN0030319 1326 1326 Processed 15/05/2023 688203654 gaurishankar STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-089-001/40
(GONAHARDASPURA) 		1702003089NRG24040520230034913 06/05/2023 deshraj 1702003089WL001239 deshraj 00415 SBIN0030319 1326 1326 Processed 15/05/2023 688203654 deshraj STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-089-001/68
(GONAHARDASPURA) 		1702003089NRG24040520230034894 06/05/2023 kamalsingh 1702003089WL001238 kamalsingh 00415 SBIN0030319 1326 1326 Processed 15/05/2023 688203654 kamalsingh STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-089-001/93
(GONAHARDASPURA) 		1702003089NRG24040520230034900 06/05/2023 fodal singh 1702003089WL001238 fodal singh 00415 SBIN0030319 1326 1326 Processed 15/05/2023 688203654 fodalsingh STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-089-001/97
(GONAHARDASPURA) 		1702003089NRG24040520230034902 06/05/2023 premdas 1702003089WL001238 premdas 00415 SBIN0030319 1326 1326 Processed 15/05/2023 688203654 premdas STATE BANK OF INDIA(508548)
SubTotal 6630 6630
95 MEHGAON MP-02-003-089-001/445
(GONAHARDASPURA) 		1702003089NRG24040520230034930 06/05/2023 Vinod 1702003089WL001239 Vinod 00415 SBIN0030395 1326 1326 Processed 15/05/2023 688203654 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 MEHGAON MP-02-003-089-001/463
(GONAHARDASPURA) 		1702003089NRG24040520230034952 06/05/2023 Beby Bhadouriya 1702003089WL001239 Beby Bhadouriya 00468 UBIN0568937 1326 1326 Processed 15/05/2023 688203654 BebyBhadouriya UNION BANK OF INDIA(508500)
97 MEHGAON MP-02-003-089-001/523
(GONAHARDASPURA) 		1702003089NRG24050520230037124 06/05/2023 Kasak 1702003089WL001317 Kasak 00468 UBIN0568937 1326 1326 Processed 15/05/2023 688203654 Kasak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 MEHGAON MP-02-003-089-001/457
(GONAHARDASPURA) 		1702003089NRG24040520230034945 06/05/2023 rina 1702003089WL001239 rina 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203654 rina FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-089-001/458
(GONAHARDASPURA) 		1702003089NRG24040520230034946 06/05/2023 poonam 1702003089WL001239 poonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203654 poonam FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-089-001/460
(GONAHARDASPURA) 		1702003089NRG24040520230034949 06/05/2023 bevi 1702003089WL001239 bevi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203654 bevi FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-089-001/460
(GONAHARDASPURA) 		1702003089NRG24040520230034948 06/05/2023 Ramhet 1702003089WL001239 Ramhet 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203654 Ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
102 MEHGAON MP-02-003-089-001/136
(GONAHARDASPURA) 		1702003089NRG24060520230037160 06/05/2023 Alka 1702003089WL001320 Alka 00688 FINO0001446 1326 1326 Processed 16/05/2023 688203654 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHGAON MP-02-003-089-001/154
(GONAHARDASPURA) 		1702003089NRG24060520230037162 06/05/2023 Kamlesh 1702003089WL001320 Kamlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Kamlesh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-089-001/265
(GONAHARDASPURA) 		1702003089NRG24060520230037179 06/05/2023 Sadhna Devi 1702003089WL001320 Sadhna Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-089-001/27
(GONAHARDASPURA) 		1702003089NRG24060520230037181 06/05/2023 Asha 1702003089WL001320 Asha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Asha FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-089-001/320
(GONAHARDASPURA) 		1702003089NRG24060520230037188 06/05/2023 Sanju devi 1702003089WL001320 Sanju devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Sanjudevi FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-089-001/491
(GONAHARDASPURA) 		1702003089NRG24050520230037100 06/05/2023 Ramdatt Singh 1702003089WL001317 Ramdatt Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 RamdattSingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-089-001/492
(GONAHARDASPURA) 		1702003089NRG24050520230037101 06/05/2023 Rakesh singh 1702003089WL001317 Rakesh singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-089-001/492
(GONAHARDASPURA) 		1702003089NRG24050520230037102 06/05/2023 Reema 1702003089WL001317 Reema 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Reema FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-089-001/493
(GONAHARDASPURA) 		1702003089NRG24050520230037104 06/05/2023 Girraj 1702003089WL001317 Girraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Girraj FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-089-001/493
(GONAHARDASPURA) 		1702003089NRG24050520230037103 06/05/2023 Sunita 1702003089WL001317 Sunita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Sunita FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-089-001/494
(GONAHARDASPURA) 		1702003089NRG24050520230037105 06/05/2023 Radha 1702003089WL001317 Radha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Radha FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-089-001/495
(GONAHARDASPURA) 		1702003089NRG24050520230037106 06/05/2023 Rajkumar singh 1702003089WL001317 Rajkumar singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-089-001/497
(GONAHARDASPURA) 		1702003089NRG24050520230037107 06/05/2023 Surekha 1702003089WL001317 Surekha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Surekha FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-089-001/499
(GONAHARDASPURA) 		1702003089NRG24050520230037108 06/05/2023 Bhure Singh 1702003089WL001317 Bhure Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 BhureSingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-089-001/499
(GONAHARDASPURA) 		1702003089NRG24050520230037109 06/05/2023 Pooja 1702003089WL001317 Pooja 00688 FINO0001446 1326 1326 Processed 16/05/2023 688203654 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-089-001/501
(GONAHARDASPURA) 		1702003089NRG24050520230037110 06/05/2023 Renu 1702003089WL001317 Renu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Renu FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-089-001/502
(GONAHARDASPURA) 		1702003089NRG24050520230037112 06/05/2023 Manju 1702003089WL001317 Manju 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 Manju FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-089-001/502
(GONAHARDASPURA) 		1702003089NRG24050520230037111 06/05/2023 Munendra Singh 1702003089WL001317 Munendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203654 MunendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
120 MEHGAON MP-02-003-089-001/105
(GONAHARDASPURA) 		1702003089NRG24060520230037157 06/05/2023 RITOO 1702003089WL001320 RITOO 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 RITOO INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHGAON MP-02-003-089-001/167
(GONAHARDASPURA) 		1702003089NRG24060520230037167 06/05/2023 Sanju Bhdouriya 1702003089WL001320 Sanju Bhdouriya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 SanjuBhdouriya INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHGAON MP-02-003-089-001/282
(GONAHARDASPURA) 		1702003089NRG24060520230037183 06/05/2023 Girja Devi 1702003089WL001320 Girja Devi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 GirjaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-089-001/285
(GONAHARDASPURA) 		1702003089NRG24060520230037184 06/05/2023 Sunita 1702003089WL001320 Sunita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHGAON MP-02-003-089-001/289
(GONAHARDASPURA) 		1702003089NRG24060520230037185 06/05/2023 Geeta 1702003089WL001320 Geeta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHGAON MP-02-003-089-001/330
(GONAHARDASPURA) 		1702003089NRG24040520230034875 06/05/2023 Sushma devi 1702003089WL001238 Sushma devi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688203654 Sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHGAON MP-02-003-089-001/340
(GONAHARDASPURA) 		1702003089NRG24060520230037193 06/05/2023 Narayanee Devee 1702003089WL001320 Narayanee Devee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 NarayaneeDevee INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHGAON MP-02-003-089-001/388
(GONAHARDASPURA) 		1702003089NRG24040520230034909 06/05/2023 ROSHNI 1702003089WL001239 ROSHNI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHGAON MP-02-003-089-001/391
(GONAHARDASPURA) 		1702003089NRG24040520230034910 06/05/2023 Ramdulare 1702003089WL001239 Ramdulare 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Ramdulare CENTRAL BANK OF INDIA(607115)
129 MEHGAON MP-02-003-089-001/414
(GONAHARDASPURA) 		1702003089NRG24040520230034914 06/05/2023 Mulu 1702003089WL001239 Mulu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Mulu STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-089-001/414
(GONAHARDASPURA) 		1702003089NRG24040520230034915 06/05/2023 Sukh devi 1702003089WL001239 Sukh devi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Sukhdevi STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-089-001/43
(GONAHARDASPURA) 		1702003089NRG24040520230034919 06/05/2023 Rambeti 1702003089WL001239 Rambeti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-089-001/449
(GONAHARDASPURA) 		1702003089NRG24040520230034935 06/05/2023 deepa 1702003089WL001239 deepa 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHGAON MP-02-003-089-001/449
(GONAHARDASPURA) 		1702003089NRG24040520230034934 06/05/2023 Kelash singh 1702003089WL001239 Kelash singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Kelashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHGAON MP-02-003-089-001/450
(GONAHARDASPURA) 		1702003089NRG24040520230034937 06/05/2023 manju devi 1702003089WL001239 manju devi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHGAON MP-02-003-089-001/451
(GONAHARDASPURA) 		1702003089NRG24040520230034939 06/05/2023 guddi 1702003089WL001239 guddi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHGAON MP-02-003-089-001/451
(GONAHARDASPURA) 		1702003089NRG24040520230034938 06/05/2023 narendra singh 1702003089WL001239 narendra singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHGAON MP-02-003-089-001/453
(GONAHARDASPURA) 		1702003089NRG24040520230034940 06/05/2023 kaliyan singh 1702003089WL001239 kaliyan singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 kaliyansingh STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-089-001/454
(GONAHARDASPURA) 		1702003089NRG24040520230034941 06/05/2023 phoolmala 1702003089WL001239 phoolmala 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 phoolmala INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHGAON MP-02-003-089-001/455
(GONAHARDASPURA) 		1702003089NRG24040520230034942 06/05/2023 mukesh singh 1702003089WL001239 mukesh singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 mukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHGAON MP-02-003-089-001/456
(GONAHARDASPURA) 		1702003089NRG24040520230034944 06/05/2023 vinita 1702003089WL001239 vinita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHGAON MP-02-003-089-001/459
(GONAHARDASPURA) 		1702003089NRG24040520230034947 06/05/2023 mithlesh 1702003089WL001239 mithlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHGAON MP-02-003-089-001/461
(GONAHARDASPURA) 		1702003089NRG24040520230034950 06/05/2023 sushma 1702003089WL001239 sushma 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 sushma CENTRAL BANK OF INDIA(607115)
143 MEHGAON MP-02-003-089-001/472
(GONAHARDASPURA) 		1702003089NRG24050520230037084 06/05/2023 Devki 1702003089WL001317 Devki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHGAON MP-02-003-089-001/472
(GONAHARDASPURA) 		1702003089NRG24050520230037083 06/05/2023 Sonu 1702003089WL001317 Sonu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Sonu INDIAN OVERSEAS BANK(508541)
145 MEHGAON MP-02-003-089-001/473
(GONAHARDASPURA) 		1702003089NRG24050520230037086 06/05/2023 Rajkumari 1702003089WL001317 Rajkumari 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Rajkumari STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-089-001/473
(GONAHARDASPURA) 		1702003089NRG24050520230037085 06/05/2023 Ramgopal 1702003089WL001317 Ramgopal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Ramgopal CENTRAL BANK OF INDIA(607115)
147 MEHGAON MP-02-003-089-001/474
(GONAHARDASPURA) 		1702003089NRG24050520230037088 06/05/2023 Barsha 1702003089WL001317 Barsha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Barsha CENTRAL BANK OF INDIA(607115)
148 MEHGAON MP-02-003-089-001/474
(GONAHARDASPURA) 		1702003089NRG24050520230037087 06/05/2023 Mukesh 1702003089WL001317 Mukesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Mukesh CENTRAL BANK OF INDIA(607115)
149 MEHGAON MP-02-003-089-001/475
(GONAHARDASPURA) 		1702003089NRG24050520230037089 06/05/2023 Chhote Singh 1702003089WL001317 Chhote Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 ChhoteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHGAON MP-02-003-089-001/475
(GONAHARDASPURA) 		1702003089NRG24050520230037090 06/05/2023 Jyoti 1702003089WL001317 Jyoti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Jyoti PUNJAB NATIONAL BANK(508568)
151 MEHGAON MP-02-003-089-001/476
(GONAHARDASPURA) 		1702003089NRG24050520230037091 06/05/2023 Sukhi 1702003089WL001317 Sukhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Sukhi FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-089-001/477
(GONAHARDASPURA) 		1702003089NRG24050520230037092 06/05/2023 Sahodra 1702003089WL001317 Sahodra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Sahodra STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-089-001/506
(GONAHARDASPURA) 		1702003089NRG24050520230037113 06/05/2023 Ramkali 1702003089WL001317 Ramkali 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Ramkali STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-089-001/507
(GONAHARDASPURA) 		1702003089NRG24040520230034884 06/05/2023 Ashok singh 1702003089WL001238 Ashok singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Ashoksingh UNION BANK OF INDIA(508500)
155 MEHGAON MP-02-003-089-001/508
(GONAHARDASPURA) 		1702003089NRG24040520230034885 06/05/2023 Rajveer singh 1702003089WL001238 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHGAON MP-02-003-089-001/510
(GONAHARDASPURA) 		1702003089NRG24050520230037114 06/05/2023 Deepak 1702003089WL001317 Deepak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHGAON MP-02-003-089-001/510
(GONAHARDASPURA) 		1702003089NRG24050520230037115 06/05/2023 Renu 1702003089WL001317 Renu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHGAON MP-02-003-089-001/511
(GONAHARDASPURA) 		1702003089NRG24050520230037116 06/05/2023 Arvind singh 1702003089WL001317 Arvind singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Arvindsingh UNION BANK OF INDIA(508500)
159 MEHGAON MP-02-003-089-001/512
(GONAHARDASPURA) 		1702003089NRG24050520230037117 06/05/2023 Kamlesh 1702003089WL001317 Kamlesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203654 Kamlesh STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-089-001/514
(GONAHARDASPURA) 		1702003089NRG24050520230037118 06/05/2023 Shyam singh 1702003089WL001317 Shyam singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688203654 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54145 54145
161 MEHGAON MP-02-003-089-001/95
(GONAHARDASPURA) 		1702003089NRG24040520230034901 06/05/2023 sikavat 1702003089WL001238 sikavat 477001 1326 1326 Processed 15/05/2023 688203654 sikavat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 211718 211718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_060523APB_FTO_31448 67046 1326
2 MEHGAON MP1702003_060523APB_FTO_31448 Bank of Baroda BARB0BHINDX BHIND 6630
3 MEHGAON MP1702003_060523APB_FTO_31448 Bank of India BKID0009069 BHIND 1326
4 MEHGAON MP1702003_060523APB_FTO_31448 Central Bank Of India CBIN0280783 BHIND 1326
5 MEHGAON MP1702003_060523APB_FTO_31448 Central Bank Of India CBIN0284687 MEHGAON 22100
6 MEHGAON MP1702003_060523APB_FTO_31448 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
7 MEHGAON MP1702003_060523APB_FTO_31448 State Bank of India SBIN0003512 BHIND 1326
8 MEHGAON MP1702003_060523APB_FTO_31448 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
9 MEHGAON MP1702003_060523APB_FTO_31448 State Bank of India SBIN0010841 MEHGAON 27625
10 MEHGAON MP1702003_060523APB_FTO_31448 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2431
11 MEHGAON MP1702003_060523APB_FTO_31448 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 49725
12 MEHGAON MP1702003_060523APB_FTO_31448 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 6630
13 MEHGAON MP1702003_060523APB_FTO_31448 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
14 MEHGAON MP1702003_060523APB_FTO_31448 Union Bank of India UBIN0568937 BHIND 2652
15 MEHGAON MP1702003_060523APB_FTO_31448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 MEHGAON MP1702003_060523APB_FTO_31448 Fino Payments Bank Ltd FINO0001446 MP RO 23868
17 MEHGAON MP1702003_060523APB_FTO_31448 India Post Payments Bank IPOS0000001 Bhind 54145

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