Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260923APB_FTO_289662
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-02-003-034-001/466-A
(SURAWLEE) 		1702003034NRG24250920230401608 26/09/2023 Ravi 1702003034WL013487 Ravi 00045 BARB0BHINDX 442 442 Processed 09/11/2023 299307966 Ravi BANK OF BARODA(606985)
SubTotal 442 442
2 MEHGAON MP-02-003-011-002/264-A
(ARELEKAPURA) 		1702003011NRG24260920230403072 26/09/2023 Ankit 1702003011WL013528 Ankit 00045 BARB0FORGWA 1105 1105 Processed 09/11/2023 299307966 Ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 MEHGAON MP-02-003-042-001/100-A
(KUTROLEE) 		1702003042NRG24260920230403581 26/09/2023 Laxman singh 1702003042WL013555 Laxman singh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 299307966 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-042-001/120-A
(KUTROLEE) 		1702003042NRG24260920230403590 26/09/2023 SURAJBHAN SINGH 1702003042WL013555 SURAJBHAN SINGH 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299307966 SURAJBHANSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-001/121-A
(KUTROLEE) 		1702003042NRG24260920230403591 26/09/2023 ARVIND SINGH 1702003042WL013555 ARVIND SINGH 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299307966 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-042-001/122-A
(KUTROLEE) 		1702003042NRG24260920230403592 26/09/2023 RAMMILAN SINGH 1702003042WL013555 RAMMILAN SINGH 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299307966 RAMMILANSINGH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-042-001/123-A
(KUTROLEE) 		1702003042NRG24260920230403593 26/09/2023 ANITA 1702003042WL013555 ANITA 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 299307966 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-042-001/126-A
(KUTROLEE) 		1702003042NRG24260920230403595 26/09/2023 RADHA BAI 1702003042WL013555 RADHA BAI 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 299307966 RADHABAI CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-042-002/68-A
(KUTROLEE) 		1702003042NRG24260920230403618 26/09/2023 BHARATI 1702003042WL013555 BHARATI 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 299307966 BHARATI NARMADA JHABUA GRAMIN BANK(508515)
10 MEHGAON MP-02-003-042-002/87-A
(KUTROLEE) 		1702003042NRG24260920230403623 26/09/2023 LAXMI 1702003042WL013555 LAXMI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299307966 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
11 MEHGAON MP-02-003-042-002/89-A
(KUTROLEE) 		1702003042NRG24260920230403624 26/09/2023 CHAMPA 1702003042WL013555 CHAMPA 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299307966 CHAMPA BANK OF BARODA(606985)
SubTotal 8398 8398
12 MEHGAON MP-02-003-011-002/267
(ARELEKAPURA) 		1702003011NRG24260920230403075 26/09/2023 Karan singh 1702003011WL013528 Karan singh 00089 CBIN0280783 1105 1105 Processed 09/11/2023 299307966 Karansingh CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-034-001/463-A
(SURAWLEE) 		1702003034NRG24250920230401600 26/09/2023 JITENDRA BAGHEL 1702003034WL013487 JITENDRA BAGHEL 00089 CBIN0280783 442 442 Processed 09/11/2023 299307966 JITENDRABAGHEL CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-063-001/24
(KIRPEKAPURA) 		1702003063NRG24260920230402647 26/09/2023 mahipat singh 1702003063WL013517 mahipat singh 00089 CBIN0280783 1326 1326 Processed 09/11/2023 299307966 mahipatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
15 MEHGAON MP-02-003-005-001/225
(SUNARPURA) 		1702003005NRG24260920230403009 26/09/2023 Shivram 1702003005WL013527 Shivram 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Shivram CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-005-001/484
(SUNARPURA) 		1702003005NRG24260920230403011 26/09/2023 reeta devi 1702003005WL013527 reeta devi 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 reetadevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-005-001/728
(SUNARPURA) 		1702003005NRG24260920230403049 26/09/2023 Roshani 1702003005WL013527 Roshani 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Roshani CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-011-002/100
(ARELEKAPURA) 		1702003011NRG24260920230403050 26/09/2023 Lakhan singh 1702003011WL013528 Lakhan singh 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Lakhansingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-011-002/122-C
(ARELEKAPURA) 		1702003011NRG24260920230403051 26/09/2023 Narendra 1702003011WL013528 Narendra 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Narendra CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-011-002/122-D
(ARELEKAPURA) 		1702003011NRG24260920230403052 26/09/2023 Ramesh 1702003011WL013528 Ramesh 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Ramesh CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-011-002/123-A
(ARELEKAPURA) 		1702003011NRG24260920230403053 26/09/2023 Santosh Singh 1702003011WL013528 Santosh Singh 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 SantoshSingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-011-002/125-C
(ARELEKAPURA) 		1702003011NRG24260920230403054 26/09/2023 Shivsingh 1702003011WL013528 Shivsingh 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Shivsingh CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-011-002/127
(ARELEKAPURA) 		1702003011NRG24260920230403055 26/09/2023 keshav 1702003011WL013528 keshav 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 keshav CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-011-002/133
(ARELEKAPURA) 		1702003011NRG24260920230403056 26/09/2023 Hevran 1702003011WL013528 Hevran 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Hevran CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-011-002/14
(ARELEKAPURA) 		1702003011NRG24260920230403057 26/09/2023 Manish 1702003011WL013528 Manish 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Manish FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-011-002/146
(ARELEKAPURA) 		1702003011NRG24260920230403058 26/09/2023 Naresh 1702003011WL013528 Naresh 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Naresh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-011-002/157-C
(ARELEKAPURA) 		1702003011NRG24260920230403062 26/09/2023 sanjay 1702003011WL013528 sanjay 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 sanjay CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-011-002/164
(ARELEKAPURA) 		1702003011NRG24260920230403063 26/09/2023 Udayveer 1702003011WL013528 Udayveer 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Udayveer CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-011-002/181-D
(ARELEKAPURA) 		1702003011NRG24260920230403065 26/09/2023 Om singh 1702003011WL013528 Om singh 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Omsingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-011-002/188
(ARELEKAPURA) 		1702003011NRG24260920230403066 26/09/2023 purushottam 1702003011WL013528 purushottam 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 purushottam CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-011-002/195
(ARELEKAPURA) 		1702003011NRG24260920230403067 26/09/2023 malkhan 1702003011WL013528 malkhan 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 malkhan CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-011-002/51-D
(ARELEKAPURA) 		1702003011NRG24260920230403078 26/09/2023 Balbeer 1702003011WL013528 Balbeer 00089 CBIN0281749 1105 1105 Processed 09/11/2023 299307966 Balbeer FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG24260920230403604 26/09/2023 BAKIL SINGH 1702003042WL013555 BAKIL SINGH 00089 CBIN0281749 884 884 Processed 09/11/2023 299307966 BAKILSINGH CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-042-002/78-A
(KUTROLEE) 		1702003042NRG24260920230403620 26/09/2023 ajay 1702003042WL013555 ajay 00089 CBIN0281749 884 884 Processed 09/11/2023 299307966 ajay CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-042-002/9-B
(KUTROLEE) 		1702003042NRG24260920230403625 26/09/2023 BANDNA 1702003042WL013555 BANDNA 00089 CBIN0281749 884 884 Processed 09/11/2023 299307966 BANDNA STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-063-002/44-A
(KIRPEKAPURA) 		1702003063NRG24260920230402657 26/09/2023 JYOTI 1702003063WL013517 JYOTI 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 JYOTI FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-063-003/102-D
(KIRPEKAPURA) 		1702003063NRG24260920230402662 26/09/2023 Jitendra Singh 1702003063WL013517 Jitendra Singh 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-063-003/104-D
(KIRPEKAPURA) 		1702003063NRG24260920230402664 26/09/2023 Krishna Singh 1702003063WL013517 Krishna Singh 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 KrishnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-063-003/114-C
(KIRPEKAPURA) 		1702003063NRG24260920230402670 26/09/2023 Rajkumari 1702003063WL013517 Rajkumari 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-063-003/115-C
(KIRPEKAPURA) 		1702003063NRG24260920230402671 26/09/2023 Udayveer 1702003063WL013517 Udayveer 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 Udayveer INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-063-003/123
(KIRPEKAPURA) 		1702003063NRG24260920230402680 26/09/2023 RAMBARAN 1702003063WL013517 RAMBARAN 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-063-003/128-C
(KIRPEKAPURA) 		1702003063NRG24260920230402688 26/09/2023 Ram Prasad 1702003063WL013517 Ram Prasad 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 RamPrasad CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-063-003/128-C
(KIRPEKAPURA) 		1702003063NRG24260920230402689 26/09/2023 ramprashd 1702003063WL013517 ramprashd 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 ramprashd INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-063-003/129-A
(KIRPEKAPURA) 		1702003063NRG24260920230402690 26/09/2023 SEEMA NARAWARIYA 1702003063WL013517 SEEMA NARAWARIYA 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 SEEMANARAWARIYA CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-063-003/129-B
(KIRPEKAPURA) 		1702003063NRG24260920230402691 26/09/2023 RAVI NARAWARIYA 1702003063WL013517 RAVI NARAWARIYA 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 RAVINARAWARIYA CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-063-003/131-C
(KIRPEKAPURA) 		1702003063NRG24260920230402694 26/09/2023 Lali 1702003063WL013517 Lali 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-063-003/136-D
(KIRPEKAPURA) 		1702003063NRG24260920230402702 26/09/2023 VALISTAR 1702003063WL013517 VALISTAR 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 VALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-063-003/137-B
(KIRPEKAPURA) 		1702003063NRG24260920230402703 26/09/2023 SATENDRA LODHI 1702003063WL013517 SATENDRA LODHI 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 SATENDRALODHI CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-063-003/137-D
(KIRPEKAPURA) 		1702003063NRG24260920230402704 26/09/2023 BARSHA 1702003063WL013517 BARSHA 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 BARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-063-003/138-C
(KIRPEKAPURA) 		1702003063NRG24260920230402705 26/09/2023 Ajay Singh 1702003063WL013517 Ajay Singh 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 AjaySingh STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-063-003/254
(KIRPEKAPURA) 		1702003063NRG24260920230402709 26/09/2023 GUDDI 1702003063WL013517 GUDDI 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-063-003/32
(KIRPEKAPURA) 		1702003063NRG24260920230402723 26/09/2023 kiran 1702003063WL013517 kiran 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-063-003/32
(KIRPEKAPURA) 		1702003063NRG24260920230402722 26/09/2023 kiran 1702003063WL013517 kiran 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 kiran FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-063-003/38
(KIRPEKAPURA) 		1702003063NRG24260920230402745 26/09/2023 BEERVAL SINGH 1702003063WL013517 BEERVAL SINGH 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 BEERVALSINGH CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-063-003/38
(KIRPEKAPURA) 		1702003063NRG24260920230402744 26/09/2023 BEERVAL SINGH 1702003063WL013517 BEERVAL SINGH 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 BEERVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-063-003/94
(KIRPEKAPURA) 		1702003063NRG24260920230402766 26/09/2023 bhoop singh 1702003063WL013517 bhoop singh 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 bhoopsingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-102-001/769
(MOHANPURA) 		1702003102NRG24260920230403470 26/09/2023 artee 1702003102WL013553 artee 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 artee CENTRAL BANK OF INDIA(607115)
58 MEHGAON MP-02-003-102-001/832
(MOHANPURA) 		1702003102NRG24260920230403517 26/09/2023 santoshi 1702003102WL013553 santoshi 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 santoshi CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-102-001/837-A
(MOHANPURA) 		1702003102NRG24260920230403527 26/09/2023 gyanshri 1702003102WL013553 gyanshri 00089 CBIN0281749 1326 1326 Processed 09/11/2023 299307966 gyanshri PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
60 MEHGAON MP-02-003-080-002/251-B
(KATROL) 		1702003080NRG24250920230401817 26/09/2023 URMILA BAI 1702003080WL013493 URMILA BAI 00089 CBIN0284687 884 884 Processed 09/11/2023 299307966 URMILABAI CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-080-002/251-C
(KATROL) 		1702003080NRG24250920230401818 26/09/2023 BEBI 1702003080WL013493 BEBI 00089 CBIN0284687 884 884 Processed 09/11/2023 299307966 BEBI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
62 MEHGAON MP-02-003-080-001/68-A
(KATROL) 		1702003080NRG24250920230401815 26/09/2023 RAY SINGH 1702003080WL013493 RAY SINGH 00089 CBIN0285087 1326 1326 Processed 09/11/2023 299307966 RAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 MEHGAON MP-02-003-063-003/256
(KIRPEKAPURA) 		1702003063NRG24260920230402710 26/09/2023 KESHAV 1702003063WL013517 KESHAV 00152 HDFC0004667 1326 1326 Processed 09/11/2023 299307966 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 MEHGAON MP-02-003-034-001/433
(SURAWLEE) 		1702003034NRG24250920230401590 26/09/2023 GUDDI BAI 1702003034WL013487 GUDDI BAI 00415 SBIN0003512 442 442 Processed 09/11/2023 299307966 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-034-001/466
(SURAWLEE) 		1702003034NRG24250920230401606 26/09/2023 BALAVEER SINGH 1702003034WL013487 BALAVEER SINGH 00415 SBIN0003512 442 442 Processed 09/11/2023 299307966 BALAVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
66 MEHGAON MP-02-003-102-001/861-B
(MOHANPURA) 		1702003102NRG24260920230403560 26/09/2023 mohar singh 1702003102WL013553 mohar singh 00415 SBIN0010536 1326 1326 Processed 09/11/2023 299307966 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 MEHGAON MP-02-003-034-001/458
(SURAWLEE) 		1702003034NRG24250920230401595 26/09/2023 Suneeta 1702003034WL013487 Suneeta 00415 SBIN0010839 442 442 Processed 09/11/2023 299307966 Suneeta STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-034-001/463
(SURAWLEE) 		1702003034NRG24250920230401598 26/09/2023 Raghuveer singh 1702003034WL013487 Raghuveer singh 00415 SBIN0010839 442 442 Processed 09/11/2023 299307966 Raghuveersingh STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-034-001/466
(SURAWLEE) 		1702003034NRG24250920230401607 26/09/2023 RAMBETI BAGHEL 1702003034WL013487 RAMBETI BAGHEL 00415 SBIN0010839 442 442 Processed 09/11/2023 299307966 RAMBETIBAGHEL STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-034-001/469-B
(SURAWLEE) 		1702003034NRG24250920230401612 26/09/2023 LALJEET 1702003034WL013487 LALJEET 00415 SBIN0010839 442 442 Processed 09/11/2023 299307966 LALJEET STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-034-001/470
(SURAWLEE) 		1702003034NRG24250920230401613 26/09/2023 PARVATI DEVI 1702003034WL013487 PARVATI DEVI 00415 SBIN0010839 442 442 Processed 09/11/2023 299307966 PARVATIDEVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 MEHGAON MP-02-003-011-002/238
(ARELEKAPURA) 		1702003011NRG24260920230403069 26/09/2023 SARVESH SINGH 1702003011WL013528 SARVESH SINGH 00415 SBIN0010841 1105 1105 Processed 09/11/2023 299307966 SARVESHSINGH STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-063-003/141-A
(KIRPEKAPURA) 		1702003063NRG24260920230402707 26/09/2023 Roshanee 1702003063WL013517 Roshanee 00415 SBIN0010841 1326 1326 Processed 09/11/2023 299307966 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
74 MEHGAON MP-02-003-019-001/506-A
(SONI) 		1702003019NRG24250920230402057 26/09/2023 Vimla devi 1702003019WL013501 Vimla devi 00415 SBIN0010844 1105 1105 Processed 09/11/2023 299307966 Vimladevi STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-019-001/506-A
(SONI) 		1702003019NRG24250920230402056 26/09/2023 Vimla devi 1702003019WL013501 Vimla devi 00415 SBIN0010844 1105 1105 Processed 09/11/2023 299307966 Vimladevi AXIS BANK(607153)
SubTotal 2210 2210
76 MEHGAON MP-02-003-034-001/463-A
(SURAWLEE) 		1702003034NRG24250920230401601 26/09/2023 KIRAN 1702003034WL013487 KIRAN 00415 SBIN0030093 442 442 Processed 09/11/2023 299307966 KIRAN STATE BANK OF INDIA(508548)
SubTotal 442 442
77 MEHGAON MP-02-003-080-002/508
(KATROL) 		1702003080NRG24250920230401829 26/09/2023 BALRAM SINGH 1702003080WL013493 BALRAM SINGH 00415 SBIN0030094 1326 1326 Processed 09/11/2023 299307966 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 MEHGAON MP-02-003-011-002/265
(ARELEKAPURA) 		1702003011NRG24260920230403073 26/09/2023 Mukesh singh Narwariya 1702003011WL013528 Mukesh singh Narwariya 00415 SBIN0030095 1105 1105 Processed 09/11/2023 299307966 MukeshsinghNarwariya STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-019-001/503-A
(SONI) 		1702003019NRG24250920230402053 26/09/2023 Vinod 1702003019WL013501 Vinod 00415 SBIN0030095 1105 1105 Processed 09/11/2023 299307966 Vinod STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-019-001/503-A
(SONI) 		1702003019NRG24250920230402052 26/09/2023 Vinod 1702003019WL013501 Vinod 00415 SBIN0030095 1105 1105 Processed 09/11/2023 299307966 Vinod STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-080-002/504
(KATROL) 		1702003080NRG24250920230401828 26/09/2023 VALARAM 1702003080WL013493 VALARAM 00415 SBIN0030095 1326 1326 Processed 09/11/2023 299307966 VALARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
82 MEHGAON MP-02-003-005-001/468
(SUNARPURA) 		1702003005NRG24260920230403010 26/09/2023 roshanlal 1702003005WL013527 roshanlal 00415 SBIN0030319 1105 1105 Processed 09/11/2023 299307966 roshanlal FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-005-001/526
(SUNARPURA) 		1702003005NRG24260920230403024 26/09/2023 surendra singh 1702003005WL013527 surendra singh 00415 SBIN0030319 1105 1105 Processed 09/11/2023 299307966 surendrasingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-011-002/263-A
(ARELEKAPURA) 		1702003011NRG24260920230403070 26/09/2023 Dhanjay 1702003011WL013528 Dhanjay 00415 SBIN0030319 1105 1105 Processed 09/11/2023 299307966 Dhanjay STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-011-002/268
(ARELEKAPURA) 		1702003011NRG24260920230403076 26/09/2023 Gopal singh lodhi 1702003011WL013528 Gopal singh lodhi 00415 SBIN0030319 1105 1105 Processed 09/11/2023 299307966 Gopalsinghlodhi STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-011-002/60
(ARELEKAPURA) 		1702003011NRG24260920230403079 26/09/2023 ravendra 1702003011WL013528 ravendra 00415 SBIN0030319 1105 1105 Processed 09/11/2023 299307966 ravendra STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-042-001/13
(KUTROLEE) 		1702003042NRG24260920230403596 26/09/2023 SUNITA 1702003042WL013555 SUNITA 00415 SBIN0030319 1105 1105 Processed 09/11/2023 299307966 SUNITA STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-042-001/84
(KUTROLEE) 		1702003042NRG24260920230403606 26/09/2023 GAMBHEER SINGH 1702003042WL013555 GAMBHEER SINGH 00415 SBIN0030319 884 884 Processed 09/11/2023 299307966 GAMBHEERSINGH STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-042-001/84
(KUTROLEE) 		1702003042NRG24260920230403607 26/09/2023 MEERA 1702003042WL013555 MEERA 00415 SBIN0030319 884 884 Processed 09/11/2023 299307966 MEERA STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-042-002/82
(KUTROLEE) 		1702003042NRG24260920230403621 26/09/2023 RAMLAKSHIN 1702003042WL013555 RAMLAKSHIN 00415 SBIN0030319 884 884 Processed 09/11/2023 299307966 RAMLAKSHIN STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-046-002/246
(KHOKEEPURA) 		1702003046NRG24260920230403081 26/09/2023 Satish Kumar 1702003046WL013529 Satish Kumar 00415 SBIN0030319 1326 1326 Processed 09/11/2023 299307966 SatishKumar STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-046-002/247
(KHOKEEPURA) 		1702003046NRG24260920230403082 26/09/2023 Basanti 1702003046WL013529 Basanti 00415 SBIN0030319 1326 1326 Processed 09/11/2023 299307966 Basanti STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-063-003/121-C
(KIRPEKAPURA) 		1702003063NRG24260920230402679 26/09/2023 Devaki 1702003063WL013517 Devaki 00415 SBIN0030319 1326 1326 Processed 09/11/2023 299307966 Devaki STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-102-001/828-B
(MOHANPURA) 		1702003102NRG24260920230403512 26/09/2023 anand 1702003102WL013553 anand 00415 SBIN0030319 1326 1326 Processed 09/11/2023 299307966 anand STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-102-001/832-C
(MOHANPURA) 		1702003102NRG24260920230403519 26/09/2023 rama bai 1702003102WL013553 rama bai 00415 SBIN0030319 1326 1326 Processed 09/11/2023 299307966 ramabai STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-102-001/834-A
(MOHANPURA) 		1702003102NRG24260920230403522 26/09/2023 ramprakash 1702003102WL013553 ramprakash 00415 SBIN0030319 1326 1326 Processed 09/11/2023 299307966 ramprakash STATE BANK OF INDIA(508548)
SubTotal 17238 17238
97 MEHGAON MP-02-003-011-002/264
(ARELEKAPURA) 		1702003011NRG24260920230403071 26/09/2023 Ramdhun singh Narwariya 1702003011WL013528 Ramdhun singh Narwariya 00462 UCBA0000324 1105 1105 Processed 09/11/2023 299307966 RamdhunsinghNarwariya UCO BANK(607066)
SubTotal 1105 1105
98 MEHGAON MP-02-003-102-001/826-C
(MOHANPURA) 		1702003102NRG24260920230403506 26/09/2023 manju 1702003102WL013553 manju 00462 UCBA0001322 1326 1326 Processed 09/11/2023 299307966 manju UCO BANK(607066)
SubTotal 1326 1326
99 MEHGAON MP-02-003-084-002/20-C
(PATLOKHAREE) 		1702003084NRG24250920230401393 26/09/2023 Sandhya 1702003084WL013482 Sandhya 00468 UBIN0568937 1326 1326 Processed 09/11/2023 299307966 Sandhya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 MEHGAON MP-02-003-005-001/491
(SUNARPURA) 		1702003005NRG24260920230403012 26/09/2023 rajkumari 1702003005WL013527 rajkumari 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 rajkumari FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-005-001/494
(SUNARPURA) 		1702003005NRG24260920230403013 26/09/2023 roopendra 1702003005WL013527 roopendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 roopendra FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-005-001/496
(SUNARPURA) 		1702003005NRG24260920230403014 26/09/2023 komal singh 1702003005WL013527 komal singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 komalsingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-005-001/500
(SUNARPURA) 		1702003005NRG24260920230403015 26/09/2023 meena 1702003005WL013527 meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 meena FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-005-001/501
(SUNARPURA) 		1702003005NRG24260920230403016 26/09/2023 ramavtar 1702003005WL013527 ramavtar 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 ramavtar FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-005-001/503
(SUNARPURA) 		1702003005NRG24260920230403017 26/09/2023 Ajay 1702003005WL013527 Ajay 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Ajay FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-005-001/594
(SUNARPURA) 		1702003005NRG24260920230403029 26/09/2023 Jagendra singh 1702003005WL013527 Jagendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Jagendrasingh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-005-001/601
(SUNARPURA) 		1702003005NRG24260920230403030 26/09/2023 Bhup singh 1702003005WL013527 Bhup singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Bhupsingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-005-001/604
(SUNARPURA) 		1702003005NRG24260920230403031 26/09/2023 Lakhpat 1702003005WL013527 Lakhpat 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Lakhpat FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-005-001/624
(SUNARPURA) 		1702003005NRG24260920230403032 26/09/2023 Monu 1702003005WL013527 Monu 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Monu FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-005-001/627
(SUNARPURA) 		1702003005NRG24260920230403033 26/09/2023 Beerbal Singh 1702003005WL013527 Beerbal Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 BeerbalSingh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-005-001/641
(SUNARPURA) 		1702003005NRG24260920230403034 26/09/2023 Mahesh 1702003005WL013527 Mahesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Mahesh FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-005-001/644
(SUNARPURA) 		1702003005NRG24260920230403036 26/09/2023 Usha 1702003005WL013527 Usha 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Usha FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-005-001/647
(SUNARPURA) 		1702003005NRG24260920230403037 26/09/2023 Devshri 1702003005WL013527 Devshri 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Devshri FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-005-001/649
(SUNARPURA) 		1702003005NRG24260920230403038 26/09/2023 Shailendra singh 1702003005WL013527 Shailendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-005-001/660
(SUNARPURA) 		1702003005NRG24260920230403039 26/09/2023 Priti 1702003005WL013527 Priti 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Priti FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-005-001/662
(SUNARPURA) 		1702003005NRG24260920230403041 26/09/2023 Pushpa 1702003005WL013527 Pushpa 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Pushpa FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-005-001/663
(SUNARPURA) 		1702003005NRG24260920230403042 26/09/2023 Kamalkishor 1702003005WL013527 Kamalkishor 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Kamalkishor FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-005-001/666
(SUNARPURA) 		1702003005NRG24260920230403043 26/09/2023 Jyoti 1702003005WL013527 Jyoti 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Jyoti FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-005-001/669
(SUNARPURA) 		1702003005NRG24260920230403044 26/09/2023 Pushpendra singh 1702003005WL013527 Pushpendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-005-001/681
(SUNARPURA) 		1702003005NRG24260920230403045 26/09/2023 Ganga 1702003005WL013527 Ganga 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Ganga FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-005-001/683
(SUNARPURA) 		1702003005NRG24260920230403046 26/09/2023 Mithlesh 1702003005WL013527 Mithlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Mithlesh FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-005-001/696
(SUNARPURA) 		1702003005NRG24260920230403047 26/09/2023 Sharda 1702003005WL013527 Sharda 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Sharda FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-005-001/727
(SUNARPURA) 		1702003005NRG24260920230403048 26/09/2023 Chattarpal Singh 1702003005WL013527 Chattarpal Singh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
124 MEHGAON MP-02-003-019-001/501-A
(SONI) 		1702003019NRG24250920230402049 26/09/2023 Ganga bai 1702003019WL013501 Ganga bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Gangabai STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-019-001/502-A
(SONI) 		1702003019NRG24250920230402051 26/09/2023 Rajesh kumar sharma 1702003019WL013501 Rajesh kumar sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Rajeshkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
126 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24260920230403580 26/09/2023 kaumesh bai 1702003042WL013555 kaumesh bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 kaumeshbai STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24260920230403579 26/09/2023 kelash 1702003042WL013555 kelash 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG24260920230403584 26/09/2023 AKASH SINGH GURJAR 1702003042WL013555 AKASH SINGH GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 299307966 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
129 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG24260920230403587 26/09/2023 SEEMA BAI 1702003042WL013555 SEEMA BAI 00688 FINO0001001 884 884 Processed 09/11/2023 299307966 SEEMABAI FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24260920230403588 26/09/2023 badan singh 1702003042WL013555 badan singh 00688 FINO0001001 884 884 Processed 09/11/2023 299307966 badansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
131 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24260920230403589 26/09/2023 meera bai 1702003042WL013555 meera bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-042-001/33-A
(KUTROLEE) 		1702003042NRG24260920230403599 26/09/2023 ARJUN SINGH 1702003042WL013555 ARJUN SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 ARJUNSINGH PAYTM PAYMENTS BANK LTD(608032)
133 MEHGAON MP-02-003-042-001/33-A
(KUTROLEE) 		1702003042NRG24260920230403598 26/09/2023 SAROJ 1702003042WL013555 SAROJ 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 SAROJ BANK OF BARODA(606985)
134 MEHGAON MP-02-003-042-001/4-A
(KUTROLEE) 		1702003042NRG24260920230403601 26/09/2023 Pulandr singh 1702003042WL013555 Pulandr singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 299307966 Pulandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHGAON MP-02-003-042-001/49-A
(KUTROLEE) 		1702003042NRG24260920230403603 26/09/2023 Rakhi 1702003042WL013555 Rakhi 00688 FINO0001001 442 442 Processed 09/11/2023 299307966 Rakhi STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-050-001/332
(PIPROLEE) 		1702003050NRG24260920230403991 26/09/2023 Pan Singh 1702003050WL013565 Pan Singh 00688 FINO0001001 884 884 Processed 09/11/2023 299307966 PanSingh AXIS BANK(607153)
137 MEHGAON MP-02-003-063-001/252
(KIRPEKAPURA) 		1702003063NRG24260920230402649 26/09/2023 maneesha 1702003063WL013517 maneesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 maneesha FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-063-002/387
(KIRPEKAPURA) 		1702003063NRG24260920230402652 26/09/2023 shailendra singh 1702003063WL013517 shailendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 shailendrasingh FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-063-002/389
(KIRPEKAPURA) 		1702003063NRG24260920230402653 26/09/2023 gaurabh singh 1702003063WL013517 gaurabh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 gaurabhsingh FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG24260920230402663 26/09/2023 Suman 1702003063WL013517 Suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHGAON MP-02-003-063-003/121
(KIRPEKAPURA) 		1702003063NRG24260920230402678 26/09/2023 yogendr 1702003063WL013517 yogendr 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 yogendr INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHGAON MP-02-003-063-003/121
(KIRPEKAPURA) 		1702003063NRG24260920230402677 26/09/2023 yogendr 1702003063WL013517 yogendr 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 yogendr INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHGAON MP-02-003-063-003/29
(KIRPEKAPURA) 		1702003063NRG24260920230402714 26/09/2023 chotee bai 1702003063WL013517 chotee bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 choteebai FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-063-003/29
(KIRPEKAPURA) 		1702003063NRG24260920230402713 26/09/2023 chotee bai 1702003063WL013517 chotee bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 choteebai FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-063-003/29
(KIRPEKAPURA) 		1702003063NRG24260920230402712 26/09/2023 chotee bai 1702003063WL013517 chotee bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 choteebai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHGAON MP-02-003-063-003/29
(KIRPEKAPURA) 		1702003063NRG24260920230402711 26/09/2023 chotee bai 1702003063WL013517 chotee bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 choteebai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHGAON MP-02-003-063-003/309
(KIRPEKAPURA) 		1702003063NRG24260920230402718 26/09/2023 jawan singh 1702003063WL013517 jawan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 jawansingh FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-063-003/311
(KIRPEKAPURA) 		1702003063NRG24260920230402719 26/09/2023 saukeeram 1702003063WL013517 saukeeram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 saukeeram INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHGAON MP-02-003-063-003/319
(KIRPEKAPURA) 		1702003063NRG24260920230402721 26/09/2023 maneesha 1702003063WL013517 maneesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 maneesha FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-063-003/319
(KIRPEKAPURA) 		1702003063NRG24260920230402720 26/09/2023 naval singh 1702003063WL013517 naval singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 navalsingh FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-063-003/320
(KIRPEKAPURA) 		1702003063NRG24260920230402724 26/09/2023 bishram singh 1702003063WL013517 bishram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 bishramsingh FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-063-003/325
(KIRPEKAPURA) 		1702003063NRG24260920230402727 26/09/2023 anil 1702003063WL013517 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 anil INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHGAON MP-02-003-063-003/387
(KIRPEKAPURA) 		1702003063NRG24260920230402749 26/09/2023 sonu singh 1702003063WL013517 sonu singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sonusingh FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-063-003/388
(KIRPEKAPURA) 		1702003063NRG24260920230402750 26/09/2023 upendra 1702003063WL013517 upendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 upendra FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-063-003/393
(KIRPEKAPURA) 		1702003063NRG24260920230402751 26/09/2023 raveena devi 1702003063WL013517 raveena devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 raveenadevi FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-063-003/397
(KIRPEKAPURA) 		1702003063NRG24260920230402753 26/09/2023 yasoda 1702003063WL013517 yasoda 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 yasoda FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-063-003/398
(KIRPEKAPURA) 		1702003063NRG24260920230402754 26/09/2023 jitendra 1702003063WL013517 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 jitendra FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-063-003/398
(KIRPEKAPURA) 		1702003063NRG24260920230402755 26/09/2023 rubee 1702003063WL013517 rubee 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 rubee INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHGAON MP-02-003-063-003/399
(KIRPEKAPURA) 		1702003063NRG24260920230402756 26/09/2023 monu singh 1702003063WL013517 monu singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 monusingh FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-063-003/404
(KIRPEKAPURA) 		1702003063NRG24260920230402758 26/09/2023 sivkumar 1702003063WL013517 sivkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sivkumar FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-063-003/417
(KIRPEKAPURA) 		1702003063NRG24260920230402762 26/09/2023 ashish 1702003063WL013517 ashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 ashish FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-063-003/420
(KIRPEKAPURA) 		1702003063NRG24260920230402763 26/09/2023 karishma 1702003063WL013517 karishma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 karishma FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-063-003/422
(KIRPEKAPURA) 		1702003063NRG24260920230402764 26/09/2023 devki bai 1702003063WL013517 devki bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 devkibai NARMADA JHABUA GRAMIN BANK(508515)
164 MEHGAON MP-02-003-063-003/426
(KIRPEKAPURA) 		1702003063NRG24260920230402765 26/09/2023 sanee 1702003063WL013517 sanee 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sanee CENTRAL BANK OF INDIA(607115)
165 MEHGAON MP-02-003-063-003/97
(KIRPEKAPURA) 		1702003063NRG24260920230402767 26/09/2023 shudha 1702003063WL013517 shudha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 shudha CENTRAL BANK OF INDIA(607115)
166 MEHGAON MP-02-003-080-002/46-A
(KATROL) 		1702003080NRG24250920230401824 26/09/2023 SATEESH 1702003080WL013493 SATEESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 SATEESH FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-080-002/483
(KATROL) 		1702003080NRG24250920230401827 26/09/2023 REKHA DEVI 1702003080WL013493 REKHA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 REKHADEVI FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-084-002/157
(PATLOKHAREE) 		1702003084NRG24250920230401391 26/09/2023 Munnesh 1702003084WL013482 Munnesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 Munnesh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-084-002/183
(PATLOKHAREE) 		1702003084NRG24250920230401392 26/09/2023 Manorama 1702003084WL013482 Manorama 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 Manorama FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-084-003/10-C
(PATLOKHAREE) 		1702003084NRG24250920230401394 26/09/2023 Abhishek Singh Gurjar 1702003084WL013482 Abhishek Singh Gurjar 00688 FINO0001001 1326 1326 Rejected 21/12/2023
171 MEHGAON MP-02-003-102-001/731
(MOHANPURA) 		1702003102NRG24260920230403452 26/09/2023 kamla 1702003102WL013553 kamla 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 kamla FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-102-001/733
(MOHANPURA) 		1702003102NRG24260920230403453 26/09/2023 anil 1702003102WL013553 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 anil FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-102-001/734
(MOHANPURA) 		1702003102NRG24260920230403454 26/09/2023 sapna 1702003102WL013553 sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sapna FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-102-001/735
(MOHANPURA) 		1702003102NRG24260920230403455 26/09/2023 sivani 1702003102WL013553 sivani 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sivani FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-102-001/745
(MOHANPURA) 		1702003102NRG24260920230403458 26/09/2023 deshraj 1702003102WL013553 deshraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 deshraj CENTRAL BANK OF INDIA(607115)
176 MEHGAON MP-02-003-102-001/749
(MOHANPURA) 		1702003102NRG24260920230403460 26/09/2023 jya singh 1702003102WL013553 jya singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 jyasingh FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-102-001/750
(MOHANPURA) 		1702003102NRG24260920230403461 26/09/2023 ramasakhi 1702003102WL013553 ramasakhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 ramasakhi FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-102-001/753
(MOHANPURA) 		1702003102NRG24260920230403462 26/09/2023 atar singh 1702003102WL013553 atar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 atarsingh FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-102-001/754
(MOHANPURA) 		1702003102NRG24260920230403463 26/09/2023 sushila 1702003102WL013553 sushila 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sushila FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-102-001/758
(MOHANPURA) 		1702003102NRG24260920230403464 26/09/2023 jyoti 1702003102WL013553 jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 jyoti FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-102-001/760
(MOHANPURA) 		1702003102NRG24260920230403465 26/09/2023 chandrasekhar 1702003102WL013553 chandrasekhar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 chandrasekhar FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-102-001/764
(MOHANPURA) 		1702003102NRG24260920230403467 26/09/2023 bhuri bai 1702003102WL013553 bhuri bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 bhuribai FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-102-001/765
(MOHANPURA) 		1702003102NRG24260920230403468 26/09/2023 dalveer 1702003102WL013553 dalveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 dalveer FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-102-001/786
(MOHANPURA) 		1702003102NRG24260920230403477 26/09/2023 brajendra 1702003102WL013553 brajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 brajendra FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-102-001/793
(MOHANPURA) 		1702003102NRG24260920230403479 26/09/2023 rambeer 1702003102WL013553 rambeer 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 rambeer FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-102-001/812
(MOHANPURA) 		1702003102NRG24260920230403486 26/09/2023 havaldar singh 1702003102WL013553 havaldar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 havaldarsingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-102-001/816
(MOHANPURA) 		1702003102NRG24260920230403492 26/09/2023 pinki 1702003102WL013553 pinki 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 pinki FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-102-001/816-C
(MOHANPURA) 		1702003102NRG24260920230403493 26/09/2023 kushama 1702003102WL013553 kushama 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 kushama FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-102-001/817-C
(MOHANPURA) 		1702003102NRG24260920230403494 26/09/2023 sarita 1702003102WL013553 sarita 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sarita FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-102-001/821-B
(MOHANPURA) 		1702003102NRG24260920230403499 26/09/2023 dines 1702003102WL013553 dines 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 dines FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-102-001/822-A
(MOHANPURA) 		1702003102NRG24260920230403501 26/09/2023 sarvesh 1702003102WL013553 sarvesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sarvesh FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-102-001/827-A
(MOHANPURA) 		1702003102NRG24260920230403507 26/09/2023 jyoti 1702003102WL013553 jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 jyoti FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-102-001/827-B
(MOHANPURA) 		1702003102NRG24260920230403508 26/09/2023 sooraj 1702003102WL013553 sooraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sooraj FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-102-001/827-C
(MOHANPURA) 		1702003102NRG24260920230403509 26/09/2023 nando 1702003102WL013553 nando 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 nando FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-102-001/829
(MOHANPURA) 		1702003102NRG24260920230403513 26/09/2023 mukesh sharma 1702003102WL013553 mukesh sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 mukeshsharma FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-102-001/830-C
(MOHANPURA) 		1702003102NRG24260920230403516 26/09/2023 vikash 1702003102WL013553 vikash 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 vikash FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-102-001/833-A
(MOHANPURA) 		1702003102NRG24260920230403520 26/09/2023 meharaban 1702003102WL013553 meharaban 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 meharaban FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-102-001/833-C
(MOHANPURA) 		1702003102NRG24260920230403521 26/09/2023 ankur 1702003102WL013553 ankur 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 ankur FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-102-001/834-C
(MOHANPURA) 		1702003102NRG24260920230403524 26/09/2023 bhuri 1702003102WL013553 bhuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 bhuri FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-102-001/839-B
(MOHANPURA) 		1702003102NRG24260920230403530 26/09/2023 sharda 1702003102WL013553 sharda 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 sharda FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-102-001/840-C
(MOHANPURA) 		1702003102NRG24260920230403532 26/09/2023 meena 1702003102WL013553 meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 meena FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-102-001/842-B
(MOHANPURA) 		1702003102NRG24260920230403534 26/09/2023 upendra 1702003102WL013553 upendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 upendra FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-102-001/843-C
(MOHANPURA) 		1702003102NRG24260920230403536 26/09/2023 gunmala 1702003102WL013553 gunmala 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 gunmala FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-102-001/844
(MOHANPURA) 		1702003102NRG24260920230403537 26/09/2023 rekha 1702003102WL013553 rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 rekha FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-102-001/844-A
(MOHANPURA) 		1702003102NRG24260920230403538 26/09/2023 narendra singh 1702003102WL013553 narendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 narendrasingh FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-102-001/844-C
(MOHANPURA) 		1702003102NRG24260920230403539 26/09/2023 vidyavati 1702003102WL013553 vidyavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 vidyavati FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-102-001/851
(MOHANPURA) 		1702003102NRG24260920230403545 26/09/2023 abhishek 1702003102WL013553 abhishek 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 abhishek FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-102-001/852
(MOHANPURA) 		1702003102NRG24260920230403547 26/09/2023 manorma 1702003102WL013553 manorma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 manorma FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-102-001/854
(MOHANPURA) 		1702003102NRG24260920230403549 26/09/2023 rajani 1702003102WL013553 rajani 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 rajani FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-102-001/854-B
(MOHANPURA) 		1702003102NRG24260920230403550 26/09/2023 rekha bai 1702003102WL013553 rekha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 rekhabai FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-102-001/855-A
(MOHANPURA) 		1702003102NRG24260920230403553 26/09/2023 santosh 1702003102WL013553 santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 santosh FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-102-001/856
(MOHANPURA) 		1702003102NRG24260920230403554 26/09/2023 vikash 1702003102WL013553 vikash 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 vikash FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-102-001/857
(MOHANPURA) 		1702003102NRG24260920230403555 26/09/2023 mithles 1702003102WL013553 mithles 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 mithles FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-102-001/857-B
(MOHANPURA) 		1702003102NRG24260920230403556 26/09/2023 vivek 1702003102WL013553 vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307966 vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 142766 142766
215 MEHGAON MP-02-003-005-001/510
(SUNARPURA) 		1702003005NRG24260920230403020 26/09/2023 lakhan singh 1702003005WL013527 lakhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
216 MEHGAON MP-02-003-005-001/512
(SUNARPURA) 		1702003005NRG24260920230403021 26/09/2023 pooran singh 1702003005WL013527 pooran singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 pooransingh FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-005-001/513
(SUNARPURA) 		1702003005NRG24260920230403022 26/09/2023 machal singh 1702003005WL013527 machal singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 machalsingh CENTRAL BANK OF INDIA(607115)
218 MEHGAON MP-02-003-005-001/576
(SUNARPURA) 		1702003005NRG24260920230403025 26/09/2023 ramsiya 1702003005WL013527 ramsiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 ramsiya FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-005-001/577
(SUNARPURA) 		1702003005NRG24260920230403026 26/09/2023 satish singh 1702003005WL013527 satish singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 satishsingh FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-005-001/585
(SUNARPURA) 		1702003005NRG24260920230403027 26/09/2023 anoop singh 1702003005WL013527 anoop singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 anoopsingh FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-005-001/587
(SUNARPURA) 		1702003005NRG24260920230403028 26/09/2023 ashish singh 1702003005WL013527 ashish singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 ashishsingh FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-011-002/149
(ARELEKAPURA) 		1702003011NRG24260920230403059 26/09/2023 prakash 1702003011WL013528 prakash 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 prakash FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-011-002/149-D
(ARELEKAPURA) 		1702003011NRG24260920230403060 26/09/2023 Bharat 1702003011WL013528 Bharat 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 Bharat FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-011-002/170-C
(ARELEKAPURA) 		1702003011NRG24260920230403064 26/09/2023 Narendra singh 1702003011WL013528 Narendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 Narendrasingh FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-011-002/61-D
(ARELEKAPURA) 		1702003011NRG24260920230403080 26/09/2023 Rakesh 1702003011WL013528 Rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 299307966 Rakesh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-080-002/176
(KATROL) 		1702003080NRG24250920230401816 26/09/2023 Moharaman 1702003080WL013493 Moharaman 00688 FINO0001446 884 884 Processed 09/11/2023 299307966 Moharaman STATE BANK OF INDIA(508548)
227 MEHGAON MP-02-003-080-002/367
(KATROL) 		1702003080NRG24250920230401819 26/09/2023 INDRABHAN 1702003080WL013493 INDRABHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 299307966 INDRABHAN STATE BANK OF INDIA(508548)
228 MEHGAON MP-02-003-080-002/387
(KATROL) 		1702003080NRG24250920230401820 26/09/2023 KHEMRAJ 1702003080WL013493 KHEMRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 299307966 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-080-002/388
(KATROL) 		1702003080NRG24250920230401821 26/09/2023 PARIMAL 1702003080WL013493 PARIMAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299307966 PARIMAL FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-080-002/422-A
(KATROL) 		1702003080NRG24250920230401823 26/09/2023 NEETU 1702003080WL013493 NEETU 00688 FINO0001446 1326 1326 Processed 09/11/2023 299307966 NEETU STATE BANK OF INDIA(508548)
231 MEHGAON MP-02-003-080-002/482
(KATROL) 		1702003080NRG24250920230401826 26/09/2023 ARVIND 1702003080WL013493 ARVIND 00688 FINO0001446 1326 1326 Processed 09/11/2023 299307966 ARVIND STATE BANK OF INDIA(508548)
232 MEHGAON MP-02-003-080-002/59-A
(KATROL) 		1702003080NRG24250920230401830 26/09/2023 PAHALAD 1702003080WL013493 PAHALAD 00688 FINO0001446 1326 1326 Processed 09/11/2023 299307966 PAHALAD STATE BANK OF INDIA(508548)
233 MEHGAON MP-02-003-080-002/88-A
(KATROL) 		1702003080NRG24250920230401831 26/09/2023 JASRATH 1702003080WL013493 JASRATH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299307966 JASRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
234 MEHGAON MP-02-003-063-001/145
(KIRPEKAPURA) 		1702003063NRG24260920230402645 26/09/2023 asha devi 1702003063WL013517 asha devi 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 ashadevi FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-063-001/197
(KIRPEKAPURA) 		1702003063NRG24260920230402646 26/09/2023 lokendra singh 1702003063WL013517 lokendra singh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 lokendrasingh FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-063-002/43
(KIRPEKAPURA) 		1702003063NRG24260920230402655 26/09/2023 SOVARAN SINGH 1702003063WL013517 SOVARAN SINGH 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 SOVARANSINGH FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-063-002/43
(KIRPEKAPURA) 		1702003063NRG24260920230402654 26/09/2023 SOVARAN SINGH 1702003063WL013517 SOVARAN SINGH 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 SOVARANSINGH FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-063-002/44-A
(KIRPEKAPURA) 		1702003063NRG24260920230402656 26/09/2023 JYOTI 1702003063WL013517 JYOTI 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 JYOTI FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-063-002/81
(KIRPEKAPURA) 		1702003063NRG24260920230402659 26/09/2023 ramveer singh 1702003063WL013517 ramveer singh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 ramveersingh FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-063-002/81
(KIRPEKAPURA) 		1702003063NRG24260920230402658 26/09/2023 ramveer singh 1702003063WL013517 ramveer singh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 ramveersingh FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG24260920230402673 26/09/2023 SUNITA 1702003063WL013517 SUNITA 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 SUNITA FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG24260920230402672 26/09/2023 SUNITA 1702003063WL013517 SUNITA 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 SUNITA FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-063-003/34
(KIRPEKAPURA) 		1702003063NRG24260920230402736 26/09/2023 chandravalee 1702003063WL013517 chandravalee 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 chandravalee FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-063-003/34
(KIRPEKAPURA) 		1702003063NRG24260920230402735 26/09/2023 sikandarsingh 1702003063WL013517 sikandarsingh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 sikandarsingh FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-102-001/829-A
(MOHANPURA) 		1702003102NRG24260920230403514 26/09/2023 radhamohan sharma 1702003102WL013553 radhamohan sharma 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 radhamohansharma FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-102-001/848
(MOHANPURA) 		1702003102NRG24260920230403542 26/09/2023 yogesh 1702003102WL013553 yogesh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 yogesh FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-102-001/848-A
(MOHANPURA) 		1702003102NRG24260920230403543 26/09/2023 bhavna 1702003102WL013553 bhavna 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHGAON MP-02-003-102-001/855
(MOHANPURA) 		1702003102NRG24260920230403552 26/09/2023 ramkumar 1702003102WL013553 ramkumar 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 ramkumar FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-102-001/864
(MOHANPURA) 		1702003102NRG24260920230403562 26/09/2023 ravindra singh 1702003102WL013553 ravindra singh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 ravindrasingh FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-102-001/864-A
(MOHANPURA) 		1702003102NRG24260920230403563 26/09/2023 anand 1702003102WL013553 anand 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 anand FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-102-001/868-B
(MOHANPURA) 		1702003102NRG24260920230403565 26/09/2023 lokendra singh 1702003102WL013553 lokendra singh 00688 FINO0009003 1326 1326 Processed 09/11/2023 299307966 lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
252 MEHGAON MP-02-003-034-001/211-A
(SURAWLEE) 		1702003034NRG24250920230401589 26/09/2023 Gangashri 1702003034WL013487 Gangashri 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Gangashri AXIS BANK(607153)
253 MEHGAON MP-02-003-034-001/211-A
(SURAWLEE) 		1702003034NRG24250920230401588 26/09/2023 Gangashri 1702003034WL013487 Gangashri 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHGAON MP-02-003-034-001/433
(SURAWLEE) 		1702003034NRG24250920230401591 26/09/2023 Omkar 1702003034WL013487 Omkar 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHGAON MP-02-003-034-001/457
(SURAWLEE) 		1702003034NRG24250920230401592 26/09/2023 Gambhir singh 1702003034WL013487 Gambhir singh 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Gambhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHGAON MP-02-003-034-001/457
(SURAWLEE) 		1702003034NRG24250920230401593 26/09/2023 Khemshree 1702003034WL013487 Khemshree 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Khemshree INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHGAON MP-02-003-034-001/458
(SURAWLEE) 		1702003034NRG24250920230401594 26/09/2023 Rajendra Singh Baghel 1702003034WL013487 Rajendra Singh Baghel 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 RajendraSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHGAON MP-02-003-034-001/459
(SURAWLEE) 		1702003034NRG24250920230401596 26/09/2023 Meera devi 1702003034WL013487 Meera devi 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHGAON MP-02-003-034-001/462
(SURAWLEE) 		1702003034NRG24250920230401597 26/09/2023 Saroj 1702003034WL013487 Saroj 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHGAON MP-02-003-034-001/463
(SURAWLEE) 		1702003034NRG24250920230401599 26/09/2023 Vitti 1702003034WL013487 Vitti 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Vitti INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHGAON MP-02-003-034-001/464
(SURAWLEE) 		1702003034NRG24250920230401602 26/09/2023 Rajkumar 1702003034WL013487 Rajkumar 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHGAON MP-02-003-034-001/464
(SURAWLEE) 		1702003034NRG24250920230401603 26/09/2023 Urmila 1702003034WL013487 Urmila 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHGAON MP-02-003-034-001/465
(SURAWLEE) 		1702003034NRG24250920230401605 26/09/2023 Ankesh 1702003034WL013487 Ankesh 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHGAON MP-02-003-034-001/465
(SURAWLEE) 		1702003034NRG24250920230401604 26/09/2023 Budha 1702003034WL013487 Budha 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Budha INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHGAON MP-02-003-034-001/467
(SURAWLEE) 		1702003034NRG24250920230401609 26/09/2023 Pravesh baghel 1702003034WL013487 Pravesh baghel 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Praveshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHGAON MP-02-003-034-001/469
(SURAWLEE) 		1702003034NRG24250920230401610 26/09/2023 Phulmala devi 1702003034WL013487 Phulmala devi 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Phulmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHGAON MP-02-003-034-001/469-A
(SURAWLEE) 		1702003034NRG24250920230401611 26/09/2023 Seetaram 1702003034WL013487 Seetaram 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHGAON MP-02-003-034-001/471-A
(SURAWLEE) 		1702003034NRG24250920230401614 26/09/2023 Shaukiram singh baghel 1702003034WL013487 Shaukiram singh baghel 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Shaukiramsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHGAON MP-02-003-034-001/471-B
(SURAWLEE) 		1702003034NRG24250920230401615 26/09/2023 Brajesh singh baghel 1702003034WL013487 Brajesh singh baghel 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Brajeshsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHGAON MP-02-003-034-001/472
(SURAWLEE) 		1702003034NRG24250920230401616 26/09/2023 Gora devi 1702003034WL013487 Gora devi 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Goradevi INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHGAON MP-02-003-034-001/472
(SURAWLEE) 		1702003034NRG24250920230401617 26/09/2023 Jitendra Sngh 1702003034WL013487 Jitendra Sngh 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 JitendraSngh INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHGAON MP-02-003-034-001/472-B
(SURAWLEE) 		1702003034NRG24250920230401618 26/09/2023 Rama 1702003034WL013487 Rama 00691 IPOS0000001 442 442 Processed 09/11/2023 299307966 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHGAON MP-02-003-063-001/246
(KIRPEKAPURA) 		1702003063NRG24260920230402648 26/09/2023 prema devi 1702003063WL013517 prema devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 premadevi FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-063-001/260
(KIRPEKAPURA) 		1702003063NRG24260920230402650 26/09/2023 balkishan 1702003063WL013517 balkishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHGAON MP-02-003-063-001/261
(KIRPEKAPURA) 		1702003063NRG24260920230402651 26/09/2023 jyoti 1702003063WL013517 jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHGAON MP-02-003-063-003/107-C
(KIRPEKAPURA) 		1702003063NRG24260920230402665 26/09/2023 Simlesh 1702003063WL013517 Simlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Simlesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHGAON MP-02-003-063-003/109-C
(KIRPEKAPURA) 		1702003063NRG24260920230402666 26/09/2023 Rina Devi 1702003063WL013517 Rina Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 RinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHGAON MP-02-003-063-003/111-C
(KIRPEKAPURA) 		1702003063NRG24260920230402667 26/09/2023 Rajvati 1702003063WL013517 Rajvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHGAON MP-02-003-063-003/112-C
(KIRPEKAPURA) 		1702003063NRG24260920230402668 26/09/2023 Shanti Lodhi 1702003063WL013517 Shanti Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 ShantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHGAON MP-02-003-063-003/113-C
(KIRPEKAPURA) 		1702003063NRG24260920230402669 26/09/2023 Jagdmba Singh 1702003063WL013517 Jagdmba Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 JagdmbaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHGAON MP-02-003-063-003/118-D
(KIRPEKAPURA) 		1702003063NRG24260920230402674 26/09/2023 Saroja 1702003063WL013517 Saroja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHGAON MP-02-003-063-003/119-B
(KIRPEKAPURA) 		1702003063NRG24260920230402675 26/09/2023 Banti Singh 1702003063WL013517 Banti Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 BantiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHGAON MP-02-003-063-003/120-D
(KIRPEKAPURA) 		1702003063NRG24260920230402676 26/09/2023 Suneeta 1702003063WL013517 Suneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHGAON MP-02-003-063-003/123-C
(KIRPEKAPURA) 		1702003063NRG24260920230402681 26/09/2023 Indra Bai 1702003063WL013517 Indra Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 IndraBai FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-063-003/124-C
(KIRPEKAPURA) 		1702003063NRG24260920230402682 26/09/2023 Sunil Narwariya 1702003063WL013517 Sunil Narwariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 SunilNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHGAON MP-02-003-063-003/125-A
(KIRPEKAPURA) 		1702003063NRG24260920230402683 26/09/2023 Reemabai 1702003063WL013517 Reemabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHGAON MP-02-003-063-003/125-B
(KIRPEKAPURA) 		1702003063NRG24260920230402684 26/09/2023 Arvind Singh 1702003063WL013517 Arvind Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHGAON MP-02-003-063-003/126-D
(KIRPEKAPURA) 		1702003063NRG24260920230402686 26/09/2023 Jandel 1702003063WL013517 Jandel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Jandel INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHGAON MP-02-003-063-003/127-C
(KIRPEKAPURA) 		1702003063NRG24260920230402687 26/09/2023 Asha 1702003063WL013517 Asha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHGAON MP-02-003-063-003/133-C
(KIRPEKAPURA) 		1702003063NRG24260920230402696 26/09/2023 Rajaveti 1702003063WL013517 Rajaveti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHGAON MP-02-003-063-003/133-C
(KIRPEKAPURA) 		1702003063NRG24260920230402695 26/09/2023 Sughar Singh 1702003063WL013517 Sughar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 SugharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHGAON MP-02-003-063-003/135-A
(KIRPEKAPURA) 		1702003063NRG24260920230402697 26/09/2023 BAG SINGH 1702003063WL013517 BAG SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 BAGSINGH CENTRAL BANK OF INDIA(607115)
293 MEHGAON MP-02-003-063-003/135-B
(KIRPEKAPURA) 		1702003063NRG24260920230402698 26/09/2023 DINESH SINGH 1702003063WL013517 DINESH SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHGAON MP-02-003-063-003/135-D
(KIRPEKAPURA) 		1702003063NRG24260920230402699 26/09/2023 GUDDI 1702003063WL013517 GUDDI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHGAON MP-02-003-063-003/136-A
(KIRPEKAPURA) 		1702003063NRG24260920230402700 26/09/2023 RAMRATI 1702003063WL013517 RAMRATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHGAON MP-02-003-063-003/300
(KIRPEKAPURA) 		1702003063NRG24260920230402715 26/09/2023 neha 1702003063WL013517 neha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 neha INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHGAON MP-02-003-063-003/301
(KIRPEKAPURA) 		1702003063NRG24260920230402716 26/09/2023 sandhya 1702003063WL013517 sandhya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHGAON MP-02-003-063-003/308
(KIRPEKAPURA) 		1702003063NRG24260920230402717 26/09/2023 mukesh 1702003063WL013517 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHGAON MP-02-003-063-003/322
(KIRPEKAPURA) 		1702003063NRG24260920230402725 26/09/2023 rajveer singh narwariya 1702003063WL013517 rajveer singh narwariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 rajveersinghnarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHGAON MP-02-003-063-003/324
(KIRPEKAPURA) 		1702003063NRG24260920230402726 26/09/2023 basant singh 1702003063WL013517 basant singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 basantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHGAON MP-02-003-063-003/329
(KIRPEKAPURA) 		1702003063NRG24260920230402728 26/09/2023 avadesh singh 1702003063WL013517 avadesh singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHGAON MP-02-003-063-003/331
(KIRPEKAPURA) 		1702003063NRG24260920230402729 26/09/2023 priyanka 1702003063WL013517 priyanka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHGAON MP-02-003-063-003/332
(KIRPEKAPURA) 		1702003063NRG24260920230402730 26/09/2023 meera bai 1702003063WL013517 meera bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHGAON MP-02-003-063-003/336
(KIRPEKAPURA) 		1702003063NRG24260920230402731 26/09/2023 rama devi 1702003063WL013517 rama devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHGAON MP-02-003-063-003/337
(KIRPEKAPURA) 		1702003063NRG24260920230402732 26/09/2023 satyavati 1702003063WL013517 satyavati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHGAON MP-02-003-063-003/338
(KIRPEKAPURA) 		1702003063NRG24260920230402733 26/09/2023 keshav singh 1702003063WL013517 keshav singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHGAON MP-02-003-063-003/339
(KIRPEKAPURA) 		1702003063NRG24260920230402734 26/09/2023 dev singh 1702003063WL013517 dev singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHGAON MP-02-003-063-003/340
(KIRPEKAPURA) 		1702003063NRG24260920230402737 26/09/2023 preetam singh 1702003063WL013517 preetam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 preetamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHGAON MP-02-003-063-003/343
(KIRPEKAPURA) 		1702003063NRG24260920230402738 26/09/2023 hajuri 1702003063WL013517 hajuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 hajuri FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-063-003/347
(KIRPEKAPURA) 		1702003063NRG24260920230402739 26/09/2023 kunti 1702003063WL013517 kunti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHGAON MP-02-003-063-003/360
(KIRPEKAPURA) 		1702003063NRG24260920230402740 26/09/2023 susheela 1702003063WL013517 susheela 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHGAON MP-02-003-063-003/364
(KIRPEKAPURA) 		1702003063NRG24260920230402741 26/09/2023 ramshakhi 1702003063WL013517 ramshakhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHGAON MP-02-003-063-003/365
(KIRPEKAPURA) 		1702003063NRG24260920230402742 26/09/2023 omvati 1702003063WL013517 omvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHGAON MP-02-003-063-003/367
(KIRPEKAPURA) 		1702003063NRG24260920230402743 26/09/2023 suresh 1702003063WL013517 suresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 suresh FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-063-003/383
(KIRPEKAPURA) 		1702003063NRG24260920230402746 26/09/2023 anju 1702003063WL013517 anju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 anju INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHGAON MP-02-003-063-003/386
(KIRPEKAPURA) 		1702003063NRG24260920230402748 26/09/2023 anju 1702003063WL013517 anju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 anju CENTRAL BANK OF INDIA(607115)
317 MEHGAON MP-02-003-063-003/394
(KIRPEKAPURA) 		1702003063NRG24260920230402752 26/09/2023 balastar 1702003063WL013517 balastar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 balastar INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHGAON MP-02-003-063-003/400
(KIRPEKAPURA) 		1702003063NRG24260920230402757 26/09/2023 jiledar singh 1702003063WL013517 jiledar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 jiledarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHGAON MP-02-003-063-003/408
(KIRPEKAPURA) 		1702003063NRG24260920230402760 26/09/2023 rakhi 1702003063WL013517 rakhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHGAON MP-02-003-063-003/411
(KIRPEKAPURA) 		1702003063NRG24260920230402761 26/09/2023 Jyoti narwariya 1702003063WL013517 Jyoti narwariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299307966 Jyotinarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
321 MEHGAON MP-02-003-063-003/100-A
(KIRPEKAPURA) 		1702003063NRG24260920230402660 26/09/2023 HOTAM SINGH 1702003063WL013517 HOTAM SINGH 00697 BKID0MG6071 1326 1326 Processed 09/11/2023 299307966 HOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
322 MEHGAON MP-02-003-005-001/167
(SUNARPURA) 		1702003005NRG24260920230403007 26/09/2023 Anil singh 1702003005WL013527 Anil singh 00697 BKID0MG9009 1105 1105 Processed 09/11/2023 299307966 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
323 MEHGAON MP-02-003-005-001/176
(SUNARPURA) 		1702003005NRG24260920230403008 26/09/2023 anil singh 1702003005WL013527 anil singh 00697 BKID0MG9009 1105 1105 Processed 09/11/2023 299307966 anilsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
324 MEHGAON MP-02-003-042-002/97-A
(KUTROLEE) 		1702003042NRG24260920230403626 26/09/2023 BHOORI 1702003042WL013555 BHOORI 00697 BKID0MG9012 1105 1105 Processed 09/11/2023 299307966 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
325 MEHGAON MP-02-003-063-003/100-D
(KIRPEKAPURA) 		1702003063NRG24260920230402661 26/09/2023 BHURI BAI 1702003063WL013517 BHURI BAI 00697 BKID0MG9012 1326 1326 Processed 09/11/2023 299307966 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHGAON MP-02-003-063-003/131-C
(KIRPEKAPURA) 		1702003063NRG24260920230402693 26/09/2023 Nirottam 1702003063WL013517 Nirottam 00697 BKID0MG9012 1326 1326 Processed 09/11/2023 299307966 Nirottam FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-063-003/140-A
(KIRPEKAPURA) 		1702003063NRG24260920230402706 26/09/2023 SAKSHI SINGH RAJPUT 1702003063WL013517 SAKSHI SINGH RAJPUT 00697 BKID0MG9012 1326 1326 Processed 09/11/2023 299307966 SAKSHISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
328 MEHGAON MP-02-003-063-003/385
(KIRPEKAPURA) 		1702003063NRG24260920230402747 26/09/2023 shyana 1702003063WL013517 shyana 00697 BKID0MG9012 1326 1326 Processed 09/11/2023 299307966 shyana INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHGAON MP-02-003-063-003/406
(KIRPEKAPURA) 		1702003063NRG24260920230402759 26/09/2023 manoj devi 1702003063WL013517 manoj devi 00697 BKID0MG9012 1326 1326 Processed 09/11/2023 299307966 manojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
330 MEHGAON MP-02-003-050-001/318
(PIPROLEE) 		1702003050NRG24260920230403989 26/09/2023 Suresh Singh 1702003050WL013565 Suresh Singh 00697 BKID0MG9013 884 884 Processed 09/11/2023 299307966 SureshSingh BANK OF BARODA(606985)
331 MEHGAON MP-02-003-050-001/320
(PIPROLEE) 		1702003050NRG24260920230403990 26/09/2023 Sanjay Singh 1702003050WL013565 Sanjay Singh 00697 BKID0MG9013 884 884 Processed 09/11/2023 299307966 SanjaySingh STATE BANK OF INDIA(508548)
332 MEHGAON MP-02-003-050-001/705
(PIPROLEE) 		1702003050NRG24260920230403992 26/09/2023 JAVAHAR SINGH 1702003050WL013565 JAVAHAR SINGH 00697 BKID0MG9013 884 884 Processed 09/11/2023 299307966 JAVAHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
333 MEHGAON MP-02-003-102-001/771-A
(MOHANPURA) 		1702003102NRG24260920230403472 26/09/2023 shashee 1702003102WL013553 shashee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299307966 shashee AIRTEL PAYMENTS BANK LIMITED(990288)
334 MEHGAON MP-02-003-102-001/852-A
(MOHANPURA) 		1702003102NRG24260920230403548 26/09/2023 rajendra singh 1702003102WL013553 rajendra singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299307966 rajendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 386529 386529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260923APB_FTO_289662 Bank of Baroda BARB0BHINDX BHIND 442
2 MEHGAON MP1702003_260923APB_FTO_289662 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1105
3 MEHGAON MP1702003_260923APB_FTO_289662 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8398
4 MEHGAON MP1702003_260923APB_FTO_289662 Central Bank Of India CBIN0280783 BHIND 2873
5 MEHGAON MP1702003_260923APB_FTO_289662 Central Bank Of India CBIN0281749 GORMI 54366
6 MEHGAON MP1702003_260923APB_FTO_289662 Central Bank Of India CBIN0284687 MEHGAON 1768
7 MEHGAON MP1702003_260923APB_FTO_289662 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
8 MEHGAON MP1702003_260923APB_FTO_289662 HDFC bank HDFC0004667 BHIND 1326
9 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0003512 BHIND 884
10 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
11 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0010839 COLLECTORATE BHIND 2210
12 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0010841 MEHGAON 2431
13 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0010844 AMBAH 2210
14 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 442
15 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
16 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4641
17 MEHGAON MP1702003_260923APB_FTO_289662 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 17238
18 MEHGAON MP1702003_260923APB_FTO_289662 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1105
19 MEHGAON MP1702003_260923APB_FTO_289662 UCO Bank UCBA0001322 ETHAR 1326
20 MEHGAON MP1702003_260923APB_FTO_289662 Union Bank of India UBIN0568937 BHIND 1326
21 MEHGAON MP1702003_260923APB_FTO_289662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 142766
22 MEHGAON MP1702003_260923APB_FTO_289662 Fino Payments Bank Ltd FINO0001446 MP RO 22321
23 MEHGAON MP1702003_260923APB_FTO_289662 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 23868
24 MEHGAON MP1702003_260923APB_FTO_289662 India Post Payments Bank IPOS0000001 Bhind 72930
25 MEHGAON MP1702003_260923APB_FTO_289662 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1326
26 MEHGAON MP1702003_260923APB_FTO_289662 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 2210
27 MEHGAON MP1702003_260923APB_FTO_289662 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 7735
28 MEHGAON MP1702003_260923APB_FTO_289662 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 2652
29 MEHGAON MP1702003_260923APB_FTO_289662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel