Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150623APB_FTO_93169
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) 		1702003089NRG24130620230133484 15/06/2023 Papeeta 1702003089WL004714 Papeeta 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 516131751 Papeeta BANK OF BARODA(606985)
2 MEHGAON MP-02-003-089-001/440
(GONAHARDASPURA) 		1702003089NRG24140620230135687 15/06/2023 Ranveer 1702003089WL004787 Ranveer 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 516131751 Ranveer BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/442
(GONAHARDASPURA) 		1702003089NRG24130620230133488 15/06/2023 Manisha 1702003089WL004714 Manisha 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 516131751 Manisha BANK OF BARODA(606985)
4 MEHGAON MP-02-003-089-001/519
(GONAHARDASPURA) 		1702003089NRG24140620230135715 15/06/2023 Kalpna 1702003089WL004787 Kalpna 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 516131751 Kalpna CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-089-001/523
(GONAHARDASPURA) 		1702003089NRG24140620230135720 15/06/2023 Jitendra shrivas 1702003089WL004787 Jitendra shrivas 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 516131751 Jitendrashrivas BANK OF BARODA(606985)
6 MEHGAON MP-02-003-089-001/532
(GONAHARDASPURA) 		1702003089NRG24140620230135727 15/06/2023 Sangita 1702003089WL004787 Sangita 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 516131751 Sangita BANK OF BARODA(606985)
7 MEHGAON MP-02-003-089-001/544
(GONAHARDASPURA) 		1702003089NRG24140620230135739 15/06/2023 Pransu 1702003089WL004787 Pransu 00045 BARB0BHINDX 1326 1326 Processed 23/06/2023 516131751 Pransu BANK OF BARODA(606985)
SubTotal 9282 9282
8 MEHGAON MP-02-003-089-001/517
(GONAHARDASPURA) 		1702003089NRG24140620230135713 15/06/2023 Shivam Singh Tomar 1702003089WL004787 Shivam Singh Tomar 00048 BKID0009069 1326 1326 Processed 23/06/2023 516131751 ShivamSinghTomar STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-089-001/520
(GONAHARDASPURA) 		1702003089NRG24140620230135717 15/06/2023 Ravita shrivas 1702003089WL004787 Ravita shrivas 00048 BKID0009069 1326 1326 Processed 23/06/2023 516131751 Ravitashrivas BANK OF BARODA(606985)
SubTotal 2652 2652
10 MEHGAON MP-02-003-089-001/112
(GONAHARDASPURA) 		1702003089NRG24140620230135680 15/06/2023 Sandeep 1702003089WL004787 Sandeep 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-089-001/182
(GONAHARDASPURA) 		1702003089NRG24130620230133417 15/06/2023 Chotelal 1702003089WL004714 Chotelal 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-089-001/229
(GONAHARDASPURA) 		1702003089NRG24130620230133423 15/06/2023 satayveer singh 1702003089WL004714 satayveer singh 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 satayveersingh CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-089-001/375
(GONAHARDASPURA) 		1702003089NRG24130620230133462 15/06/2023 Komal 1702003089WL004714 Komal 00089 CBIN0284687 1326 1326 Rejected 23/06/2023 516131751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MEHGAON MP-02-003-089-001/388
(GONAHARDASPURA) 		1702003089NRG24130620230133466 15/06/2023 Suresh 1702003089WL004714 Suresh 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Suresh CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-089-001/389
(GONAHARDASPURA) 		1702003089NRG24140620230135685 15/06/2023 Shanti 1702003089WL004787 Shanti 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Shanti STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-089-001/397
(GONAHARDASPURA) 		1702003089NRG24130620230133469 15/06/2023 Sourav singh 1702003089WL004714 Sourav singh 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Souravsingh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-089-001/398
(GONAHARDASPURA) 		1702003089NRG24130620230133470 15/06/2023 Balram ravat 1702003089WL004714 Balram ravat 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Balramravat JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
18 MEHGAON MP-02-003-089-001/431
(GONAHARDASPURA) 		1702003089NRG24130620230133482 15/06/2023 Sangeeta 1702003089WL004714 Sangeeta 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-089-001/436
(GONAHARDASPURA) 		1702003089NRG24130620230133485 15/06/2023 Pooja 1702003089WL004714 Pooja 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Pooja FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-089-001/441
(GONAHARDASPURA) 		1702003089NRG24140620230135688 15/06/2023 Dinesh 1702003089WL004787 Dinesh 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Dinesh STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-089-001/443
(GONAHARDASPURA) 		1702003089NRG24130620230133489 15/06/2023 Mahtabkhan 1702003089WL004714 Mahtabkhan 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Mahtabkhan STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-089-001/479
(GONAHARDASPURA) 		1702003089NRG24140620230135690 15/06/2023 Rani 1702003089WL004787 Rani 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Rani STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-089-001/481
(GONAHARDASPURA) 		1702003089NRG24140620230135692 15/06/2023 Mayaram 1702003089WL004787 Mayaram 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Mayaram BANK OF BARODA(606985)
24 MEHGAON MP-02-003-089-001/482
(GONAHARDASPURA) 		1702003089NRG24140620230135693 15/06/2023 Sunil Singh 1702003089WL004787 Sunil Singh 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 SunilSingh STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-089-001/483
(GONAHARDASPURA) 		1702003089NRG24140620230135694 15/06/2023 Sanehi bai 1702003089WL004787 Sanehi bai 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Sanehibai STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-089-001/488
(GONAHARDASPURA) 		1702003089NRG24140620230135699 15/06/2023 Lavkush baghel 1702003089WL004787 Lavkush baghel 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Lavkushbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-089-001/529
(GONAHARDASPURA) 		1702003089NRG24140620230135725 15/06/2023 Rinki 1702003089WL004787 Rinki 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-089-001/538
(GONAHARDASPURA) 		1702003089NRG24140620230135732 15/06/2023 Vandana 1702003089WL004787 Vandana 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Vandana CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-089-001/545
(GONAHARDASPURA) 		1702003089NRG24140620230135740 15/06/2023 Kushma 1702003089WL004787 Kushma 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Kushma CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-089-001/92
(GONAHARDASPURA) 		1702003089NRG24140620230135747 15/06/2023 Pancho 1702003089WL004787 Pancho 00089 CBIN0284687 1326 1326 Processed 23/06/2023 516131751 Pancho CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
31 MEHGAON MP-02-003-089-001/422
(GONAHARDASPURA) 		1702003089NRG24130620230133476 15/06/2023 Shivkumar singh 1702003089WL004714 Shivkumar singh 00354 PUNB0020010 1326 1326 Processed 23/06/2023 516131751 Shivkumarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MEHGAON MP-02-003-089-001/275
(GONAHARDASPURA) 		1702003089NRG24140620230135683 15/06/2023 vinod singh 1702003089WL004787 vinod singh 00415 SBIN0003512 1326 1326 Processed 23/06/2023 516131751 vinodsingh STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-089-001/527
(GONAHARDASPURA) 		1702003089NRG24140620230135722 15/06/2023 Abdhesh singh 1702003089WL004787 Abdhesh singh 00415 SBIN0003512 1326 1326 Processed 23/06/2023 516131751 Abdheshsingh BANK OF BARODA(606985)
SubTotal 2652 2652
34 MEHGAON MP-02-003-089-001/165
(GONAHARDASPURA) 		1702003089NRG24130620230133414 15/06/2023 Jitendra singh 1702003089WL004714 Jitendra singh 00415 SBIN0010839 1326 1326 Rejected 23/06/2023 516131751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MEHGAON MP-02-003-089-001/337
(GONAHARDASPURA) 		1702003089NRG24140620230135684 15/06/2023 Poonam Devi 1702003089WL004787 Poonam Devi 00415 SBIN0010839 1326 1326 Processed 23/06/2023 516131751 PoonamDevi STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-089-001/377
(GONAHARDASPURA) 		1702003089NRG24130620230133463 15/06/2023 Guddi 1702003089WL004714 Guddi 00415 SBIN0010839 1326 1326 Processed 23/06/2023 516131751 Guddi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 MEHGAON MP-02-003-089-001/16
(GONAHARDASPURA) 		1702003089NRG24130620230133413 15/06/2023 SUGHAR SINGH 1702003089WL004714 SUGHAR SINGH 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 SUGHARSINGH STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-089-001/166
(GONAHARDASPURA) 		1702003089NRG24130620230133415 15/06/2023 Girand singh 1702003089WL004714 Girand singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 Girandsingh STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-089-001/171
(GONAHARDASPURA) 		1702003089NRG24130620230133416 15/06/2023 devka 1702003089WL004714 devka 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 devka STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-089-001/198
(GONAHARDASPURA) 		1702003089NRG24130620230133419 15/06/2023 Brij 1702003089WL004714 Brij 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 Brij STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-089-001/21
(GONAHARDASPURA) 		1702003089NRG24130620230133421 15/06/2023 Ramprasad 1702003089WL004714 Ramprasad 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 Ramprasad STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-089-001/293
(GONAHARDASPURA) 		1702003089NRG24130620230133432 15/06/2023 ramraj singh 1702003089WL004714 ramraj singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 ramrajsingh STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-089-001/349-B
(GONAHARDASPURA) 		1702003089NRG24130620230133446 15/06/2023 ravendra kumar 1702003089WL004714 ravendra kumar 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 ravendrakumar STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-089-001/356
(GONAHARDASPURA) 		1702003089NRG24130620230133448 15/06/2023 pratap 1702003089WL004714 pratap 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 pratap STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-089-001/357
(GONAHARDASPURA) 		1702003089NRG24130620230133449 15/06/2023 ravind 1702003089WL004714 ravind 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-089-001/358
(GONAHARDASPURA) 		1702003089NRG24130620230133450 15/06/2023 jitendra 1702003089WL004714 jitendra 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 jitendra STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-089-001/360
(GONAHARDASPURA) 		1702003089NRG24130620230133451 15/06/2023 shelendra 1702003089WL004714 shelendra 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 shelendra STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-089-001/362
(GONAHARDASPURA) 		1702003089NRG24130620230133452 15/06/2023 surendra singh 1702003089WL004714 surendra singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 surendrasingh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-089-001/367
(GONAHARDASPURA) 		1702003089NRG24130620230133454 15/06/2023 Savita 1702003089WL004714 Savita 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 Savita STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-089-001/368
(GONAHARDASPURA) 		1702003089NRG24130620230133455 15/06/2023 veerendra singh 1702003089WL004714 veerendra singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 veerendrasingh STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-089-001/369
(GONAHARDASPURA) 		1702003089NRG24130620230133456 15/06/2023 narendra singh 1702003089WL004714 narendra singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 narendrasingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-089-001/371
(GONAHARDASPURA) 		1702003089NRG24130620230133459 15/06/2023 mahesh singh 1702003089WL004714 mahesh singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 maheshsingh STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-089-001/372
(GONAHARDASPURA) 		1702003089NRG24130620230133460 15/06/2023 rajaram singh 1702003089WL004714 rajaram singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 rajaramsingh STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-089-001/392
(GONAHARDASPURA) 		1702003089NRG24130620230133467 15/06/2023 Ramautar 1702003089WL004714 Ramautar 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 Ramautar STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-089-001/395
(GONAHARDASPURA) 		1702003089NRG24130620230133468 15/06/2023 Jagdesh singh 1702003089WL004714 Jagdesh singh 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 Jagdeshsingh STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-089-001/52
(GONAHARDASPURA) 		1702003089NRG24140620230135716 15/06/2023 radhika 1702003089WL004787 radhika 00415 SBIN0010841 1326 1326 Processed 23/06/2023 516131751 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
57 MEHGAON MP-02-003-089-001/336
(GONAHARDASPURA) 		1702003089NRG24130620230133441 15/06/2023 Atar Singh Tomar 1702003089WL004714 Atar Singh Tomar 00415 SBIN0030093 1326 1326 Processed 23/06/2023 516131751 AtarSinghTomar STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-089-001/428
(GONAHARDASPURA) 		1702003089NRG24130620230133479 15/06/2023 Anita 1702003089WL004714 Anita 00415 SBIN0030093 1326 1326 Processed 23/06/2023 516131751 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 MEHGAON MP-02-003-089-001/111
(GONAHARDASPURA) 		1702003089NRG24130620230133407 15/06/2023 Rajshri 1702003089WL004714 Rajshri 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Rajshri STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-089-001/115
(GONAHARDASPURA) 		1702003089NRG24130620230133408 15/06/2023 barelal 1702003089WL004714 barelal 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 barelal STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-089-001/159
(GONAHARDASPURA) 		1702003089NRG24130620230133412 15/06/2023 Bachu 1702003089WL004714 Bachu 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Bachu STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-089-001/195
(GONAHARDASPURA) 		1702003089NRG24130620230133418 15/06/2023 sandeep 1702003089WL004714 sandeep 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 sandeep STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-089-001/199
(GONAHARDASPURA) 		1702003089NRG24130620230133420 15/06/2023 Jhiguri 1702003089WL004714 Jhiguri 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Jhiguri INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-089-001/22
(GONAHARDASPURA) 		1702003089NRG24130620230133422 15/06/2023 kaushalya 1702003089WL004714 kaushalya 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 kaushalya STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-089-001/26
(GONAHARDASPURA) 		1702003089NRG24130620230133425 15/06/2023 rambabu 1702003089WL004714 rambabu 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 rambabu STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-089-001/266
(GONAHARDASPURA) 		1702003089NRG24130620230133427 15/06/2023 lachman 1702003089WL004714 lachman 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 lachman STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-089-001/282
(GONAHARDASPURA) 		1702003089NRG24130620230133429 15/06/2023 Munnesh 1702003089WL004714 Munnesh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Munnesh CENTRAL BANK OF INDIA(607115)
68 MEHGAON MP-02-003-089-001/305
(GONAHARDASPURA) 		1702003089NRG24130620230133434 15/06/2023 Manoj singh 1702003089WL004714 Manoj singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Manojsingh STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-089-001/305
(GONAHARDASPURA) 		1702003089NRG24130620230133433 15/06/2023 Manojsingh 1702003089WL004714 Manojsingh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Manojsingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-089-001/325
(GONAHARDASPURA) 		1702003089NRG24130620230133437 15/06/2023 lal singh 1702003089WL004714 lal singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 lalsingh STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-089-001/326
(GONAHARDASPURA) 		1702003089NRG24130620230133438 15/06/2023 Brahmjeet 1702003089WL004714 Brahmjeet 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Brahmjeet STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-089-001/329
(GONAHARDASPURA) 		1702003089NRG24130620230133439 15/06/2023 Sudama devi 1702003089WL004714 Sudama devi 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Sudamadevi STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-089-001/339
(GONAHARDASPURA) 		1702003089NRG24130620230133442 15/06/2023 Sanjay Singh 1702003089WL004714 Sanjay Singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 SanjaySingh CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-089-001/343-A
(GONAHARDASPURA) 		1702003089NRG24130620230133443 15/06/2023 Subedar singh 1702003089WL004714 Subedar singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Subedarsingh STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-089-001/345-A
(GONAHARDASPURA) 		1702003089NRG24130620230133444 15/06/2023 Murleedhar sharma 1702003089WL004714 Murleedhar sharma 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Murleedharsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
76 MEHGAON MP-02-003-089-001/348
(GONAHARDASPURA) 		1702003089NRG24130620230133445 15/06/2023 kamta prasad 1702003089WL004714 kamta prasad 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 kamtaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
77 MEHGAON MP-02-003-089-001/363
(GONAHARDASPURA) 		1702003089NRG24130620230133453 15/06/2023 geeta bai 1702003089WL004714 geeta bai 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 geetabai STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-089-001/37
(GONAHARDASPURA) 		1702003089NRG24130620230133457 15/06/2023 uma 1702003089WL004714 uma 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 uma STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-089-001/370
(GONAHARDASPURA) 		1702003089NRG24130620230133458 15/06/2023 vishambhar singh 1702003089WL004714 vishambhar singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 vishambharsingh STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-089-001/373
(GONAHARDASPURA) 		1702003089NRG24130620230133461 15/06/2023 chhaviram singh 1702003089WL004714 chhaviram singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 chhaviramsingh STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-089-001/379
(GONAHARDASPURA) 		1702003089NRG24130620230133465 15/06/2023 suresh singh 1702003089WL004714 suresh singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 sureshsingh STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-089-001/396
(GONAHARDASPURA) 		1702003089NRG24140620230135686 15/06/2023 Ramsiya 1702003089WL004787 Ramsiya 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-089-001/404
(GONAHARDASPURA) 		1702003089NRG24130620230133472 15/06/2023 Baiganti 1702003089WL004714 Baiganti 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Baiganti INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHGAON MP-02-003-089-001/41
(GONAHARDASPURA) 		1702003089NRG24130620230133473 15/06/2023 sudama 1702003089WL004714 sudama 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 sudama STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-089-001/415
(GONAHARDASPURA) 		1702003089NRG24130620230133474 15/06/2023 suman 1702003089WL004714 suman 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 suman INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-089-001/426
(GONAHARDASPURA) 		1702003089NRG24130620230133477 15/06/2023 Gulavkumari 1702003089WL004714 Gulavkumari 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Gulavkumari STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-089-001/427
(GONAHARDASPURA) 		1702003089NRG24130620230133478 15/06/2023 Reena 1702003089WL004714 Reena 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Reena STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-089-001/429
(GONAHARDASPURA) 		1702003089NRG24130620230133480 15/06/2023 Rampal singh 1702003089WL004714 Rampal singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Rampalsingh BANK OF INDIA(508505)
89 MEHGAON MP-02-003-089-001/438
(GONAHARDASPURA) 		1702003089NRG24130620230133487 15/06/2023 Meena 1702003089WL004714 Meena 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Meena PUNJAB NATIONAL BANK(508568)
90 MEHGAON MP-02-003-089-001/446
(GONAHARDASPURA) 		1702003089NRG24130620230133491 15/06/2023 Betalsingh 1702003089WL004714 Betalsingh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Betalsingh STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-089-001/447
(GONAHARDASPURA) 		1702003089NRG24130620230133492 15/06/2023 Mohammadali khan 1702003089WL004714 Mohammadali khan 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Mohammadalikhan PUNJAB NATIONAL BANK(508568)
92 MEHGAON MP-02-003-089-001/465
(GONAHARDASPURA) 		1702003089NRG24130620230133505 15/06/2023 Suneeta 1702003089WL004714 Suneeta 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Suneeta STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-089-001/521
(GONAHARDASPURA) 		1702003089NRG24140620230135718 15/06/2023 Phool Bati 1702003089WL004787 Phool Bati 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 PhoolBati STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-089-001/526
(GONAHARDASPURA) 		1702003089NRG24140620230135721 15/06/2023 Manju Devi 1702003089WL004787 Manju Devi 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 ManjuDevi STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-089-001/534
(GONAHARDASPURA) 		1702003089NRG24140620230135729 15/06/2023 Manisha 1702003089WL004787 Manisha 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Manisha CENTRAL BANK OF INDIA(607115)
96 MEHGAON MP-02-003-089-001/535
(GONAHARDASPURA) 		1702003089NRG24140620230135730 15/06/2023 Bhoori Devi 1702003089WL004787 Bhoori Devi 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 BhooriDevi CENTRAL BANK OF INDIA(607115)
97 MEHGAON MP-02-003-089-001/541
(GONAHARDASPURA) 		1702003089NRG24140620230135736 15/06/2023 Diksha 1702003089WL004787 Diksha 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Diksha STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-089-001/543
(GONAHARDASPURA) 		1702003089NRG24140620230135738 15/06/2023 Anoop Devi 1702003089WL004787 Anoop Devi 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 AnoopDevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-089-001/63
(GONAHARDASPURA) 		1702003089NRG24140620230135741 15/06/2023 Puspa 1702003089WL004787 Puspa 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Puspa FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-089-001/71
(GONAHARDASPURA) 		1702003089NRG24140620230135743 15/06/2023 kalicharan 1702003089WL004787 kalicharan 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 kalicharan STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-089-001/72
(GONAHARDASPURA) 		1702003089NRG24140620230135744 15/06/2023 Uttam singh 1702003089WL004787 Uttam singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Uttamsingh STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-089-001/74
(GONAHARDASPURA) 		1702003089NRG24140620230135745 15/06/2023 shiv singh 1702003089WL004787 shiv singh 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 shivsingh STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-089-001/82
(GONAHARDASPURA) 		1702003089NRG24140620230135746 15/06/2023 Sonu 1702003089WL004787 Sonu 00415 SBIN0030095 1326 1326 Processed 23/06/2023 516131751 Sonu STATE BANK OF INDIA(508548)
SubTotal 59670 59670
104 MEHGAON MP-02-003-089-001/23
(GONAHARDASPURA) 		1702003089NRG24130620230133424 15/06/2023 gaurishankar 1702003089WL004714 gaurishankar 00415 SBIN0030319 1326 1326 Processed 23/06/2023 516131751 gaurishankar STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-089-001/312
(GONAHARDASPURA) 		1702003089NRG24130620230133435 15/06/2023 veeendra 1702003089WL004714 veeendra 00415 SBIN0030319 1326 1326 Processed 23/06/2023 516131751 veeendra STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-089-001/40
(GONAHARDASPURA) 		1702003089NRG24130620230133471 15/06/2023 deshraj 1702003089WL004714 deshraj 00415 SBIN0030319 1326 1326 Processed 23/06/2023 516131751 deshraj STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-089-001/68
(GONAHARDASPURA) 		1702003089NRG24140620230135742 15/06/2023 kamalsingh 1702003089WL004787 kamalsingh 00415 SBIN0030319 1326 1326 Processed 23/06/2023 516131751 kamalsingh STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-089-001/93
(GONAHARDASPURA) 		1702003089NRG24140620230135748 15/06/2023 fodal singh 1702003089WL004787 fodal singh 00415 SBIN0030319 1326 1326 Processed 23/06/2023 516131751 fodalsingh STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-089-001/97
(GONAHARDASPURA) 		1702003089NRG24140620230135749 15/06/2023 premdas 1702003089WL004787 premdas 00415 SBIN0030319 1326 1326 Processed 23/06/2023 516131751 premdas STATE BANK OF INDIA(508548)
SubTotal 7956 7956
110 MEHGAON MP-02-003-089-001/184
(GONAHARDASPURA) 		1702003089NRG24140620230135681 15/06/2023 Anita 1702003089WL004787 Anita 00415 SBIN0030395 1326 1326 Processed 23/06/2023 516131751 Anita STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-089-001/445
(GONAHARDASPURA) 		1702003089NRG24130620230133490 15/06/2023 Vinod 1702003089WL004714 Vinod 00415 SBIN0030395 1326 1326 Processed 23/06/2023 516131751 Vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 MEHGAON MP-02-003-089-001/463
(GONAHARDASPURA) 		1702003089NRG24130620230133504 15/06/2023 Beby Bhadouriya 1702003089WL004714 Beby Bhadouriya 00468 UBIN0568937 1326 1326 Processed 23/06/2023 516131751 BebyBhadouriya UNION BANK OF INDIA(508500)
113 MEHGAON MP-02-003-089-001/540
(GONAHARDASPURA) 		1702003089NRG24140620230135733 15/06/2023 Akhlesh 1702003089WL004787 Akhlesh 00468 UBIN0568937 1326 1326 Processed 23/06/2023 516131751 Akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-089-001/540
(GONAHARDASPURA) 		1702003089NRG24140620230135734 15/06/2023 Meena 1702003089WL004787 Meena 00468 UBIN0568937 1326 1326 Processed 23/06/2023 516131751 Meena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 MEHGAON MP-02-003-089-001/457
(GONAHARDASPURA) 		1702003089NRG24130620230133499 15/06/2023 rina 1702003089WL004714 rina 00688 FINO0001001 1326 1326 Processed 23/06/2023 516131751 rina FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-089-001/458
(GONAHARDASPURA) 		1702003089NRG24130620230133500 15/06/2023 poonam 1702003089WL004714 poonam 00688 FINO0001001 1326 1326 Processed 23/06/2023 516131751 poonam FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-089-001/542
(GONAHARDASPURA) 		1702003089NRG24140620230135737 15/06/2023 Narottam singh 1702003089WL004787 Narottam singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 516131751 Narottamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
118 MEHGAON MP-02-003-089-001/136
(GONAHARDASPURA) 		1702003089NRG24130620230133409 15/06/2023 Alka 1702003089WL004714 Alka 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHGAON MP-02-003-089-001/154
(GONAHARDASPURA) 		1702003089NRG24130620230133411 15/06/2023 Kamlesh 1702003089WL004714 Kamlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Kamlesh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-089-001/265
(GONAHARDASPURA) 		1702003089NRG24130620230133426 15/06/2023 Sadhna Devi 1702003089WL004714 Sadhna Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-089-001/27
(GONAHARDASPURA) 		1702003089NRG24130620230133428 15/06/2023 Asha 1702003089WL004714 Asha 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Asha FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-089-001/320
(GONAHARDASPURA) 		1702003089NRG24130620230133436 15/06/2023 Sanju devi 1702003089WL004714 Sanju devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Sanjudevi FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-089-001/491
(GONAHARDASPURA) 		1702003089NRG24140620230135701 15/06/2023 Ramdatt Singh 1702003089WL004787 Ramdatt Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 RamdattSingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-089-001/494
(GONAHARDASPURA) 		1702003089NRG24140620230135702 15/06/2023 Radha 1702003089WL004787 Radha 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Radha FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-089-001/495
(GONAHARDASPURA) 		1702003089NRG24140620230135703 15/06/2023 Rajkumar singh 1702003089WL004787 Rajkumar singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Rajkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHGAON MP-02-003-089-001/497
(GONAHARDASPURA) 		1702003089NRG24140620230135704 15/06/2023 Surekha 1702003089WL004787 Surekha 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Surekha FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-089-001/498
(GONAHARDASPURA) 		1702003089NRG24140620230135705 15/06/2023 Mahesh 1702003089WL004787 Mahesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Mahesh FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-089-001/501
(GONAHARDASPURA) 		1702003089NRG24140620230135706 15/06/2023 Renu 1702003089WL004787 Renu 00688 FINO0001446 1326 1326 Processed 23/06/2023 516131751 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
129 MEHGAON MP-02-003-089-001/105
(GONAHARDASPURA) 		1702003089NRG24130620230133406 15/06/2023 RITOO 1702003089WL004714 RITOO 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 RITOO INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHGAON MP-02-003-089-001/285
(GONAHARDASPURA) 		1702003089NRG24130620230133430 15/06/2023 Sunita 1702003089WL004714 Sunita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-089-001/289
(GONAHARDASPURA) 		1702003089NRG24130620230133431 15/06/2023 Geeta 1702003089WL004714 Geeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-089-001/330
(GONAHARDASPURA) 		1702003089NRG24130620230133440 15/06/2023 Sushma devi 1702003089WL004714 Sushma devi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHGAON MP-02-003-089-001/43
(GONAHARDASPURA) 		1702003089NRG24130620230133481 15/06/2023 Rambeti 1702003089WL004714 Rambeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHGAON MP-02-003-089-001/449
(GONAHARDASPURA) 		1702003089NRG24130620230133494 15/06/2023 Kelash singh 1702003089WL004714 Kelash singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Kelashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHGAON MP-02-003-089-001/452
(GONAHARDASPURA) 		1702003089NRG24130620230133495 15/06/2023 suman 1702003089WL004714 suman 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 suman STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-089-001/453
(GONAHARDASPURA) 		1702003089NRG24130620230133496 15/06/2023 kaliyan singh 1702003089WL004714 kaliyan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 kaliyansingh STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-089-001/454
(GONAHARDASPURA) 		1702003089NRG24130620230133497 15/06/2023 phoolmala 1702003089WL004714 phoolmala 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 phoolmala INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHGAON MP-02-003-089-001/456
(GONAHARDASPURA) 		1702003089NRG24130620230133498 15/06/2023 vinita 1702003089WL004714 vinita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHGAON MP-02-003-089-001/459
(GONAHARDASPURA) 		1702003089NRG24130620230133501 15/06/2023 mithlesh 1702003089WL004714 mithlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHGAON MP-02-003-089-001/461
(GONAHARDASPURA) 		1702003089NRG24130620230133502 15/06/2023 sushma 1702003089WL004714 sushma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 sushma CENTRAL BANK OF INDIA(607115)
141 MEHGAON MP-02-003-089-001/477
(GONAHARDASPURA) 		1702003089NRG24140620230135689 15/06/2023 Sahodra 1702003089WL004787 Sahodra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Sahodra STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-089-001/506
(GONAHARDASPURA) 		1702003089NRG24140620230135707 15/06/2023 Ramkali 1702003089WL004787 Ramkali 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Ramkali STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-089-001/507
(GONAHARDASPURA) 		1702003089NRG24140620230135708 15/06/2023 Ashok singh 1702003089WL004787 Ashok singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Ashoksingh UNION BANK OF INDIA(508500)
144 MEHGAON MP-02-003-089-001/508
(GONAHARDASPURA) 		1702003089NRG24140620230135709 15/06/2023 Rajveer singh 1702003089WL004787 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHGAON MP-02-003-089-001/511
(GONAHARDASPURA) 		1702003089NRG24140620230135710 15/06/2023 Arvind singh 1702003089WL004787 Arvind singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Arvindsingh UNION BANK OF INDIA(508500)
146 MEHGAON MP-02-003-089-001/512
(GONAHARDASPURA) 		1702003089NRG24140620230135711 15/06/2023 Kamlesh 1702003089WL004787 Kamlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Kamlesh STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-089-001/514
(GONAHARDASPURA) 		1702003089NRG24140620230135712 15/06/2023 Shyam singh 1702003089WL004787 Shyam singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHGAON MP-02-003-089-001/527
(GONAHARDASPURA) 		1702003089NRG24140620230135723 15/06/2023 Aratee 1702003089WL004787 Aratee 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Aratee INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHGAON MP-02-003-089-001/530
(GONAHARDASPURA) 		1702003089NRG24140620230135726 15/06/2023 Kishan singh 1702003089WL004787 Kishan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHGAON MP-02-003-089-001/536
(GONAHARDASPURA) 		1702003089NRG24140620230135731 15/06/2023 Ranjee kumari 1702003089WL004787 Ranjee kumari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Ranjeekumari INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-089-001/541
(GONAHARDASPURA) 		1702003089NRG24140620230135735 15/06/2023 Satendra 1702003089WL004787 Satendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 516131751 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
Total 200226 200226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150623APB_FTO_93169 Bank of Baroda BARB0BHINDX BHIND 9282
2 MEHGAON MP1702003_150623APB_FTO_93169 Bank of India BKID0009069 BHIND 2652
3 MEHGAON MP1702003_150623APB_FTO_93169 Central Bank Of India CBIN0284687 MEHGAON 27846
4 MEHGAON MP1702003_150623APB_FTO_93169 Punjab National Bank PUNB0020010 Bhind 1326
5 MEHGAON MP1702003_150623APB_FTO_93169 State Bank of India SBIN0003512 BHIND 2652
6 MEHGAON MP1702003_150623APB_FTO_93169 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
7 MEHGAON MP1702003_150623APB_FTO_93169 State Bank of India SBIN0010841 MEHGAON 26520
8 MEHGAON MP1702003_150623APB_FTO_93169 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
9 MEHGAON MP1702003_150623APB_FTO_93169 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 59670
10 MEHGAON MP1702003_150623APB_FTO_93169 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 7956
11 MEHGAON MP1702003_150623APB_FTO_93169 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
12 MEHGAON MP1702003_150623APB_FTO_93169 Union Bank of India UBIN0568937 BHIND 3978
13 MEHGAON MP1702003_150623APB_FTO_93169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 MEHGAON MP1702003_150623APB_FTO_93169 Fino Payments Bank Ltd FINO0001446 MP RO 14586
15 MEHGAON MP1702003_150623APB_FTO_93169 India Post Payments Bank IPOS0000001 Bhind 30498

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