Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_011023APB_FTO_297961
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-02-003-078-002/13-A
(PADKOLEE) 		1702003078NRG24290920230409855 01/10/2023 shivnad 1702003078WL013790 shivnad 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 293475968 shivnad BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-104-002/159
(SILOLI (GORAMI)) 		1702003104NRG24290920230410831 01/10/2023 AVANEESH 1702003104WL013822 AVANEESH 00089 CBIN0280783 1326 1326 Processed 09/11/2023 293475968 AVANEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 MEHGAON MP-02-003-104-001/231
(SILOLI (GORAMI)) 		1702003104NRG24290920230410811 01/10/2023 NETRAPAL 1702003104WL013822 NETRAPAL 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 NETRAPAL FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-104-001/235
(SILOLI (GORAMI)) 		1702003104NRG24290920230410812 01/10/2023 SATYAVEER 1702003104WL013822 SATYAVEER 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 SATYAVEER FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-104-001/246
(SILOLI (GORAMI)) 		1702003104NRG24290920230410813 01/10/2023 PURAN SINGH 1702003104WL013822 PURAN SINGH 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 PURANSINGH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-104-001/266
(SILOLI (GORAMI)) 		1702003104NRG24290920230410817 01/10/2023 PURSOTTAM 1702003104WL013822 PURSOTTAM 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 PURSOTTAM FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-104-002/142
(SILOLI (GORAMI)) 		1702003104NRG24290920230410826 01/10/2023 SONU 1702003104WL013822 SONU 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 SONU FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-104-002/142
(SILOLI (GORAMI)) 		1702003104NRG24290920230410825 01/10/2023 SONU 1702003104WL013822 SONU 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 SONU FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-104-002/145
(SILOLI (GORAMI)) 		1702003104NRG24290920230410827 01/10/2023 Shatrughan 1702003104WL013822 Shatrughan 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 Shatrughan BANK OF BARODA(606985)
10 MEHGAON MP-02-003-104-002/162
(SILOLI (GORAMI)) 		1702003104NRG24290920230410832 01/10/2023 SATYAVEER 1702003104WL013822 SATYAVEER 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 SATYAVEER CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-104-002/164
(SILOLI (GORAMI)) 		1702003104NRG24290920230410834 01/10/2023 RANJEET 1702003104WL013822 RANJEET 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 RANJEET CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-104-002/166
(SILOLI (GORAMI)) 		1702003104NRG24290920230410836 01/10/2023 ARVIND 1702003104WL013822 ARVIND 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 ARVIND UNION BANK OF INDIA(508500)
13 MEHGAON MP-02-003-104-002/166
(SILOLI (GORAMI)) 		1702003104NRG24290920230410835 01/10/2023 ARVIND 1702003104WL013822 ARVIND 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 ARVIND UNION BANK OF INDIA(508500)
14 MEHGAON MP-02-003-104-002/21
(SILOLI (GORAMI)) 		1702003104NRG24290920230410846 01/10/2023 Bedree prasad 1702003104WL013822 Bedree prasad 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 Bedreeprasad FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-104-002/224
(SILOLI (GORAMI)) 		1702003104NRG24290920230410847 01/10/2023 SAHIB SINGH 1702003104WL013822 SAHIB SINGH 00089 CBIN0281749 1326 1326 Processed 10/11/2023 293475968 SAHIBSINGH STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-104-002/226-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410849 01/10/2023 SEEMA DEVI 1702003104WL013822 SEEMA DEVI 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 SEEMADEVI CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-104-002/239
(SILOLI (GORAMI)) 		1702003104NRG24290920230410850 01/10/2023 YOGENDRA SINGH 1702003104WL013822 YOGENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-104-002/24-B
(SILOLI (GORAMI)) 		1702003104NRG24290920230410852 01/10/2023 Ramprakas 1702003104WL013822 Ramprakas 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 Ramprakas CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-104-002/24-B
(SILOLI (GORAMI)) 		1702003104NRG24290920230410851 01/10/2023 Ramprakas 1702003104WL013822 Ramprakas 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 Ramprakas CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-104-002/403-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410864 01/10/2023 RAM SNEHI 1702003104WL013822 RAM SNEHI 00089 CBIN0281749 1326 1326 Processed 10/11/2023 293475968 RAMSNEHI STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-104-002/44
(SILOLI (GORAMI)) 		1702003104NRG24290920230410867 01/10/2023 Atar singh 1702003104WL013822 Atar singh 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 Atarsingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-104-002/50-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410869 01/10/2023 MEERA 1702003104WL013822 MEERA 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-104-002/50-B
(SILOLI (GORAMI)) 		1702003104NRG24290920230410871 01/10/2023 SHAKUNTLA DEVI 1702003104WL013822 SHAKUNTLA DEVI 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 SHAKUNTLADEVI CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-104-002/57
(SILOLI (GORAMI)) 		1702003104NRG24290920230410872 01/10/2023 SAVJEET SINGH 1702003104WL013822 SAVJEET SINGH 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 SAVJEETSINGH FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-104-002/63
(SILOLI (GORAMI)) 		1702003104NRG24290920230410874 01/10/2023 Bahadur 1702003104WL013822 Bahadur 00089 CBIN0281749 1326 1326 Processed 10/11/2023 293475968 Bahadur STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-104-002/80
(SILOLI (GORAMI)) 		1702003104NRG24290920230410876 01/10/2023 PATIRAM 1702003104WL013822 PATIRAM 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 PATIRAM FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-104-002/80
(SILOLI (GORAMI)) 		1702003104NRG24290920230410875 01/10/2023 PATIRAM 1702003104WL013822 PATIRAM 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 PATIRAM FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-104-002/82
(SILOLI (GORAMI)) 		1702003104NRG24290920230410878 01/10/2023 RAMSEVAK 1702003104WL013822 RAMSEVAK 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-104-002/82
(SILOLI (GORAMI)) 		1702003104NRG24290920230410877 01/10/2023 RAMSEVAK 1702003104WL013822 RAMSEVAK 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-104-002/94
(SILOLI (GORAMI)) 		1702003104NRG24290920230410880 01/10/2023 Bhogeeram 1702003104WL013822 Bhogeeram 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 Bhogeeram FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-104-002/97
(SILOLI (GORAMI)) 		1702003104NRG24290920230410881 01/10/2023 RADHESHYAM 1702003104WL013822 RADHESHYAM 00089 CBIN0281749 1326 1326 Processed 09/11/2023 293475968 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
32 MEHGAON MP-02-003-094-002/280
(AANTO) 		1702003094NRG24280920230409487 01/10/2023 prameela 1702003094WL013764 prameela 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 prameela CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-094-002/397
(AANTO) 		1702003094NRG24280920230409488 01/10/2023 Maan singh 1702003094WL013764 Maan singh 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 Maansingh CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-094-003/238
(AANTO) 		1702003094NRG24280920230409490 01/10/2023 Suraj 1702003094WL013764 Suraj 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 Suraj PAYTM PAYMENTS BANK LTD(608032)
35 MEHGAON MP-02-003-094-003/308
(AANTO) 		1702003094NRG24280920230409491 01/10/2023 Ranvijay singh 1702003094WL013764 Ranvijay singh 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 Ranvijaysingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-094-003/361
(AANTO) 		1702003094NRG24280920230409494 01/10/2023 Narayani 1702003094WL013764 Narayani 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 Narayani INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-094-003/371
(AANTO) 		1702003094NRG24280920230409496 01/10/2023 Anjali 1702003094WL013764 Anjali 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-094-003/372
(AANTO) 		1702003094NRG24280920230409497 01/10/2023 GuddiBai 1702003094WL013764 GuddiBai 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 GuddiBai CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-094-003/373
(AANTO) 		1702003094NRG24280920230409498 01/10/2023 GuddiBai 1702003094WL013764 GuddiBai 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 GuddiBai CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-094-003/411
(AANTO) 		1702003094NRG24280920230409499 01/10/2023 Mohanee 1702003094WL013764 Mohanee 00089 CBIN0282036 1326 1326 Processed 09/11/2023 293475968 Mohanee CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
41 MEHGAON MP-02-003-078-001/201-A
(PADKOLEE) 		1702003078NRG24290920230409833 01/10/2023 kiran 1702003078WL013790 kiran 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 kiran CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-078-001/202-D
(PADKOLEE) 		1702003078NRG24290920230409835 01/10/2023 Ramhet 1702003078WL013790 Ramhet 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 Ramhet FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-078-002/102-D
(PADKOLEE) 		1702003078NRG24290920230409846 01/10/2023 devendra 1702003078WL013790 devendra 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 devendra STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-078-002/111-B
(PADKOLEE) 		1702003078NRG24290920230409852 01/10/2023 hemkumari 1702003078WL013790 hemkumari 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 hemkumari STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-078-002/134-A
(PADKOLEE) 		1702003078NRG24290920230409856 01/10/2023 Ajay solanki 1702003078WL013790 Ajay solanki 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 Ajaysolanki CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-078-002/152
(PADKOLEE) 		1702003078NRG24290920230409857 01/10/2023 Deepa 1702003078WL013790 Deepa 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 Deepa BANK OF BARODA(606985)
47 MEHGAON MP-02-003-078-002/17-B
(PADKOLEE) 		1702003078NRG24290920230409858 01/10/2023 Bhure 1702003078WL013790 Bhure 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 Bhure STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-078-002/175
(PADKOLEE) 		1702003078NRG24290920230409862 01/10/2023 Rambati bhadouriya 1702003078WL013790 Rambati bhadouriya 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 Rambatibhadouriya STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-078-002/205-D
(PADKOLEE) 		1702003078NRG24290920230409867 01/10/2023 JYOTI 1702003078WL013790 JYOTI 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-078-002/393
(PADKOLEE) 		1702003078NRG24290920230409872 01/10/2023 meena 1702003078WL013790 meena 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 meena STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-078-002/393-A
(PADKOLEE) 		1702003078NRG24290920230409873 01/10/2023 Chandani 1702003078WL013790 Chandani 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 Chandani STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-078-002/449-A
(PADKOLEE) 		1702003078NRG24290920230409878 01/10/2023 Ramprakash 1702003078WL013790 Ramprakash 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 Ramprakash STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-078-002/502-C
(PADKOLEE) 		1702003078NRG24290920230409881 01/10/2023 shishupal singh 1702003078WL013790 shishupal singh 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 shishupalsingh STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-078-002/562
(PADKOLEE) 		1702003078NRG24290920230409894 01/10/2023 Bebi tomar 1702003078WL013790 Bebi tomar 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 Bebitomar STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-078-002/563
(PADKOLEE) 		1702003078NRG24290920230409896 01/10/2023 shalini 1702003078WL013790 shalini 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 shalini UNION BANK OF INDIA(508500)
56 MEHGAON MP-02-003-078-002/566
(PADKOLEE) 		1702003078NRG24290920230409897 01/10/2023 brajraj 1702003078WL013790 brajraj 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 brajraj STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-078-002/567
(PADKOLEE) 		1702003078NRG24290920230409898 01/10/2023 Nidhee 1702003078WL013790 Nidhee 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 Nidhee FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-078-002/569
(PADKOLEE) 		1702003078NRG24290920230409899 01/10/2023 Kamla 1702003078WL013790 Kamla 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 Kamla FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-078-002/571
(PADKOLEE) 		1702003078NRG24290920230409900 01/10/2023 gayatri 1702003078WL013790 gayatri 00089 CBIN0284687 1326 1326 Processed 09/11/2023 293475968 gayatri CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-078-002/580
(PADKOLEE) 		1702003078NRG24290920230409904 01/10/2023 Aniket shukla 1702003078WL013790 Aniket shukla 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 Aniketshukla STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-078-002/581
(PADKOLEE) 		1702003078NRG24290920230409905 01/10/2023 Lokendra singh 1702003078WL013790 Lokendra singh 00089 CBIN0284687 1326 1326 Processed 10/11/2023 293475968 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
62 MEHGAON MP-02-003-104-001/260
(SILOLI (GORAMI)) 		1702003104NRG24290920230410815 01/10/2023 shridevi 1702003104WL013822 shridevi 00415 SBIN0010846 1326 1326 Processed 09/11/2023 293475968 shridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 MEHGAON MP-02-003-078-001/134
(PADKOLEE) 		1702003078NRG24290920230409831 01/10/2023 PREM 1702003078WL013790 PREM 00415 SBIN0030095 1326 1326 Processed 10/11/2023 293475968 PREM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MEHGAON MP-02-003-078-001/157
(PADKOLEE) 		1702003078NRG24290920230409832 01/10/2023 reena 1702003078WL013790 reena 00415 SBIN0030307 1326 1326 Processed 09/11/2023 293475968 reena BANK OF BARODA(606985)
65 MEHGAON MP-02-003-078-001/288
(PADKOLEE) 		1702003078NRG24290920230409837 01/10/2023 Jabar Singh 1702003078WL013790 Jabar Singh 00415 SBIN0030307 1326 1326 Processed 10/11/2023 293475968 JabarSingh STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-078-001/522-C
(PADKOLEE) 		1702003078NRG24290920230409842 01/10/2023 vinod 1702003078WL013790 vinod 00415 SBIN0030307 1326 1326 Processed 10/11/2023 293475968 vinod STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-078-001/86
(PADKOLEE) 		1702003078NRG24290920230409843 01/10/2023 INDRESH 1702003078WL013790 INDRESH 00415 SBIN0030307 1326 1326 Processed 10/11/2023 293475968 INDRESH STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-078-002/171-A
(PADKOLEE) 		1702003078NRG24290920230409860 01/10/2023 POONAM 1702003078WL013790 POONAM 00415 SBIN0030307 1326 1326 Processed 10/11/2023 293475968 POONAM STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-078-002/206
(PADKOLEE) 		1702003078NRG24290920230409868 01/10/2023 SHYAM SUNDAR 1702003078WL013790 SHYAM SUNDAR 00415 SBIN0030307 1326 1326 Processed 10/11/2023 293475968 SHYAMSUNDAR STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-078-002/21-C
(PADKOLEE) 		1702003078NRG24290920230409870 01/10/2023 gulkand 1702003078WL013790 gulkand 00415 SBIN0030307 1326 1326 Processed 09/11/2023 293475968 gulkand FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-078-002/430-A
(PADKOLEE) 		1702003078NRG24290920230409876 01/10/2023 Guddi 1702003078WL013790 Guddi 00415 SBIN0030307 1326 1326 Processed 09/11/2023 293475968 Guddi FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-078-002/497
(PADKOLEE) 		1702003078NRG24290920230409879 01/10/2023 sateendra 1702003078WL013790 sateendra 00415 SBIN0030307 1326 1326 Processed 10/11/2023 293475968 sateendra STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-078-002/506-A
(PADKOLEE) 		1702003078NRG24290920230409882 01/10/2023 neetu 1702003078WL013790 neetu 00415 SBIN0030307 1326 1326 Processed 09/11/2023 293475968 neetu FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-078-002/506-B
(PADKOLEE) 		1702003078NRG24290920230409883 01/10/2023 harnam 1702003078WL013790 harnam 00415 SBIN0030307 1326 1326 Processed 09/11/2023 293475968 harnam CANARA BANK(508532)
75 MEHGAON MP-02-003-078-002/506-C
(PADKOLEE) 		1702003078NRG24290920230409885 01/10/2023 artee 1702003078WL013790 artee 00415 SBIN0030307 1326 1326 Processed 10/11/2023 293475968 artee STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-078-002/506-C
(PADKOLEE) 		1702003078NRG24290920230409884 01/10/2023 pramod 1702003078WL013790 pramod 00415 SBIN0030307 1326 1326 Processed 09/11/2023 293475968 pramod FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-078-002/520-B
(PADKOLEE) 		1702003078NRG24290920230409889 01/10/2023 rashi 1702003078WL013790 rashi 00415 SBIN0030307 1326 1326 Processed 10/11/2023 293475968 rashi STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-078-002/575
(PADKOLEE) 		1702003078NRG24290920230409902 01/10/2023 kamlesh devi 1702003078WL013790 kamlesh devi 00415 SBIN0030307 1326 1326 Processed 09/11/2023 293475968 kamleshdevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
79 MEHGAON MP-02-003-104-002/107
(SILOLI (GORAMI)) 		1702003104NRG24290920230410821 01/10/2023 kealash 1702003104WL013822 kealash 00415 SBIN0030319 1326 1326 Processed 10/11/2023 293475968 kealash STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-104-002/109
(SILOLI (GORAMI)) 		1702003104NRG24290920230410823 01/10/2023 lajjaram 1702003104WL013822 lajjaram 00415 SBIN0030319 1326 1326 Processed 10/11/2023 293475968 lajjaram STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-104-002/28
(SILOLI (GORAMI)) 		1702003104NRG24290920230410853 01/10/2023 prehlad 1702003104WL013822 prehlad 00415 SBIN0030319 1326 1326 Processed 09/11/2023 293475968 prehlad FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-104-002/28
(SILOLI (GORAMI)) 		1702003104NRG24290920230410854 01/10/2023 prhladh 1702003104WL013822 prhladh 00415 SBIN0030319 1326 1326 Processed 10/11/2023 293475968 prhladh STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-104-002/60
(SILOLI (GORAMI)) 		1702003104NRG24290920230410873 01/10/2023 bharat singh 1702003104WL013822 bharat singh 00415 SBIN0030319 1326 1326 Processed 09/11/2023 293475968 bharatsingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-104-002/87
(SILOLI (GORAMI)) 		1702003104NRG24290920230410879 01/10/2023 jabar singh 1702003104WL013822 jabar singh 00415 SBIN0030319 1326 1326 Processed 09/11/2023 293475968 jabarsingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-104-002/98
(SILOLI (GORAMI)) 		1702003104NRG24290920230410882 01/10/2023 raghunath 1702003104WL013822 raghunath 00415 SBIN0030319 1326 1326 Processed 09/11/2023 293475968 raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
86 MEHGAON MP-02-003-078-001/113-D
(PADKOLEE) 		1702003078NRG24290920230409830 01/10/2023 mukesh 1702003078WL013790 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 mukesh CENTRAL BANK OF INDIA(607115)
87 MEHGAON MP-02-003-078-001/202-B
(PADKOLEE) 		1702003078NRG24290920230409834 01/10/2023 JANKI 1702003078WL013790 JANKI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 JANKI FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-078-002/100-B
(PADKOLEE) 		1702003078NRG24290920230409844 01/10/2023 REETU 1702003078WL013790 REETU 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 REETU FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-078-002/101-D
(PADKOLEE) 		1702003078NRG24290920230409845 01/10/2023 satybeer 1702003078WL013790 satybeer 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 satybeer CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-078-002/103-D
(PADKOLEE) 		1702003078NRG24290920230409847 01/10/2023 GAYATRI 1702003078WL013790 GAYATRI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 GAYATRI CENTRAL BANK OF INDIA(607115)
91 MEHGAON MP-02-003-078-002/105-B
(PADKOLEE) 		1702003078NRG24290920230409848 01/10/2023 suneeta 1702003078WL013790 suneeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 293475968 suneeta STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-078-002/106-A
(PADKOLEE) 		1702003078NRG24290920230409849 01/10/2023 bhagirath 1702003078WL013790 bhagirath 00688 FINO0001001 1326 1326 Processed 10/11/2023 293475968 bhagirath STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-078-002/110-A
(PADKOLEE) 		1702003078NRG24290920230409851 01/10/2023 layak 1702003078WL013790 layak 00688 FINO0001001 1326 1326 Processed 10/11/2023 293475968 layak STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-078-002/113-B
(PADKOLEE) 		1702003078NRG24290920230409853 01/10/2023 guddi 1702003078WL013790 guddi 00688 FINO0001001 1326 1326 Processed 10/11/2023 293475968 guddi STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-078-002/114
(PADKOLEE) 		1702003078NRG24290920230409854 01/10/2023 mamta 1702003078WL013790 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 mamta FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-078-002/203-B
(PADKOLEE) 		1702003078NRG24290920230409863 01/10/2023 jasoda 1702003078WL013790 jasoda 00688 FINO0001001 1326 1326 Processed 10/11/2023 293475968 jasoda STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-078-002/204
(PADKOLEE) 		1702003078NRG24290920230409864 01/10/2023 RAJKUMARI 1702003078WL013790 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-078-002/205-A
(PADKOLEE) 		1702003078NRG24290920230409865 01/10/2023 VIJAY SINGH 1702003078WL013790 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
99 MEHGAON MP-02-003-078-002/205-C
(PADKOLEE) 		1702003078NRG24290920230409866 01/10/2023 SHELENDRA 1702003078WL013790 SHELENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 293475968 SHELENDRA STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-078-002/207
(PADKOLEE) 		1702003078NRG24290920230409869 01/10/2023 RAMA 1702003078WL013790 RAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 RAMA CENTRAL BANK OF INDIA(607115)
101 MEHGAON MP-02-003-078-002/422-A
(PADKOLEE) 		1702003078NRG24290920230409875 01/10/2023 khusboo 1702003078WL013790 khusboo 00688 FINO0001001 1326 1326 Processed 10/11/2023 293475968 khusboo STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-078-002/501-A
(PADKOLEE) 		1702003078NRG24290920230409880 01/10/2023 KAMLESH 1702003078WL013790 KAMLESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 293475968 KAMLESH STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-078-002/577
(PADKOLEE) 		1702003078NRG24290920230409903 01/10/2023 Dashrath singh 1702003078WL013790 Dashrath singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 Dashrathsingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-104-001/106
(SILOLI (GORAMI)) 		1702003104NRG24290920230410808 01/10/2023 HARENDRA SINGH 1702003104WL013822 HARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-104-001/106
(SILOLI (GORAMI)) 		1702003104NRG24290920230410807 01/10/2023 RAMVIR SINGH 1702003104WL013822 RAMVIR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 RAMVIRSINGH FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-104-001/131
(SILOLI (GORAMI)) 		1702003104NRG24290920230410809 01/10/2023 JAGVEER SINGH 1702003104WL013822 JAGVEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 JAGVEERSINGH FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-104-001/230-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410810 01/10/2023 RAVINDRA SINGH 1702003104WL013822 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-104-001/246
(SILOLI (GORAMI)) 		1702003104NRG24290920230410814 01/10/2023 HARAVEER SINGH 1702003104WL013822 HARAVEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 HARAVEERSINGH FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-104-001/260
(SILOLI (GORAMI)) 		1702003104NRG24290920230410816 01/10/2023 MAMATA 1702003104WL013822 MAMATA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 MAMATA FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-104-001/283
(SILOLI (GORAMI)) 		1702003104NRG24290920230410818 01/10/2023 JASMANT SINGH 1702003104WL013822 JASMANT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 JASMANTSINGH FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-104-001/93-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410819 01/10/2023 RAJPAL SINGH 1702003104WL013822 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-104-001/93-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410820 01/10/2023 SHYAMBEER SINGH 1702003104WL013822 SHYAMBEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 SHYAMBEERSINGH FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-104-002/109
(SILOLI (GORAMI)) 		1702003104NRG24290920230410824 01/10/2023 ANAR DEVI 1702003104WL013822 ANAR DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 ANARDEVI FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-104-002/147-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410829 01/10/2023 HEMLATA 1702003104WL013822 HEMLATA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 HEMLATA FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-104-002/147-C
(SILOLI (GORAMI)) 		1702003104NRG24290920230410830 01/10/2023 SAPANA 1702003104WL013822 SAPANA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 SAPANA FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-104-002/166-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410837 01/10/2023 Mansarovar 1702003104WL013822 Mansarovar 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 Mansarovar FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-104-002/184
(SILOLI (GORAMI)) 		1702003104NRG24290920230410838 01/10/2023 ANEETA 1702003104WL013822 ANEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 ANEETA FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-104-002/184
(SILOLI (GORAMI)) 		1702003104NRG24290920230410839 01/10/2023 MOHINI BHADAURIYA 1702003104WL013822 MOHINI BHADAURIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 MOHINIBHADAURIYA FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-104-002/201-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410841 01/10/2023 Hareesingh 1702003104WL013822 Hareesingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 Hareesingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-104-002/201-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410842 01/10/2023 Suman 1702003104WL013822 Suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 Suman FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-104-002/28-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410855 01/10/2023 MAMTA 1702003104WL013822 MAMTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 MAMTA FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-104-002/29-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410857 01/10/2023 BHURI DEVI 1702003104WL013822 BHURI DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 BHURIDEVI FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-104-002/29-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410856 01/10/2023 RAJENDRA SINGH 1702003104WL013822 RAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-104-002/29-B
(SILOLI (GORAMI)) 		1702003104NRG24290920230410858 01/10/2023 PINKI 1702003104WL013822 PINKI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 PINKI FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-104-002/306
(SILOLI (GORAMI)) 		1702003104NRG24290920230410859 01/10/2023 RAMVETI 1702003104WL013822 RAMVETI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 RAMVETI FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-104-002/40-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410862 01/10/2023 MANJU DEVI 1702003104WL013822 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-104-002/40-B
(SILOLI (GORAMI)) 		1702003104NRG24290920230410863 01/10/2023 USHA DEVI 1702003104WL013822 USHA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 USHADEVI FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-104-002/42-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410865 01/10/2023 SAROJ 1702003104WL013822 SAROJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 SAROJ FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-104-002/42-B
(SILOLI (GORAMI)) 		1702003104NRG24290920230410866 01/10/2023 NEETU JATAV 1702003104WL013822 NEETU JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 NEETUJATAV FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-104-002/45
(SILOLI (GORAMI)) 		1702003104NRG24290920230410868 01/10/2023 Mithilesh 1702003104WL013822 Mithilesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 Mithilesh FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-104-002/50-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410870 01/10/2023 ARUN 1702003104WL013822 ARUN 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 ARUN FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-104-002/98
(SILOLI (GORAMI)) 		1702003104NRG24290920230410883 01/10/2023 PRAYAGA BAI 1702003104WL013822 PRAYAGA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475968 PRAYAGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
133 MEHGAON MP-02-003-078-001/27
(PADKOLEE) 		1702003078NRG24290920230409836 01/10/2023 Ramprakash 1702003078WL013790 Ramprakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 293475968 Ramprakash STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-078-001/521-D
(PADKOLEE) 		1702003078NRG24290920230409840 01/10/2023 UDAY SINGH 1702003078WL013790 UDAY SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475968 UDAYSINGH CENTRAL BANK OF INDIA(607115)
135 MEHGAON MP-02-003-078-001/522-A
(PADKOLEE) 		1702003078NRG24290920230409841 01/10/2023 radha 1702003078WL013790 radha 00688 FINO0001446 1326 1326 Processed 10/11/2023 293475968 radha STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-078-002/17-B
(PADKOLEE) 		1702003078NRG24290920230409859 01/10/2023 sunita 1702003078WL013790 sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 293475968 sunita STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-078-002/392
(PADKOLEE) 		1702003078NRG24290920230409871 01/10/2023 ghanshiyam 1702003078WL013790 ghanshiyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475968 ghanshiyam CENTRAL BANK OF INDIA(607115)
138 MEHGAON MP-02-003-078-002/394
(PADKOLEE) 		1702003078NRG24290920230409874 01/10/2023 raghavendra 1702003078WL013790 raghavendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475968 raghavendra FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-078-002/511-D
(PADKOLEE) 		1702003078NRG24290920230409886 01/10/2023 usha 1702003078WL013790 usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475968 usha INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHGAON MP-02-003-078-002/512-D
(PADKOLEE) 		1702003078NRG24290920230409887 01/10/2023 omshri 1702003078WL013790 omshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475968 omshri FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-078-002/515-A
(PADKOLEE) 		1702003078NRG24290920230409888 01/10/2023 ashok 1702003078WL013790 ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 293475968 ashok STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-078-002/527-C
(PADKOLEE) 		1702003078NRG24290920230409891 01/10/2023 shailedra 1702003078WL013790 shailedra 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475968 shailedra FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-078-002/532-C
(PADKOLEE) 		1702003078NRG24290920230409892 01/10/2023 MANMOHAN 1702003078WL013790 MANMOHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 293475968 MANMOHAN STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-104-002/307-A
(SILOLI (GORAMI)) 		1702003104NRG24290920230410860 01/10/2023 SANDHYA 1702003104WL013822 SANDHYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 293475968 SANDHYA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
145 MEHGAON MP-02-003-078-001/42
(PADKOLEE) 		1702003078NRG24290920230409839 01/10/2023 Surekha 1702003078WL013790 Surekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475968 Surekha UNION BANK OF INDIA(508500)
146 MEHGAON MP-02-003-078-002/435
(PADKOLEE) 		1702003078NRG24290920230409877 01/10/2023 abhilakh 1702003078WL013790 abhilakh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475968 abhilakh FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-078-002/534-C
(PADKOLEE) 		1702003078NRG24290920230409893 01/10/2023 MEENA 1702003078WL013790 MEENA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293475968 MEENA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 194922 194922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_011023APB_FTO_297961 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_011023APB_FTO_297961 Central Bank Of India CBIN0280783 BHIND 1326
3 MEHGAON MP1702003_011023APB_FTO_297961 Central Bank Of India CBIN0281749 GORMI 38454
4 MEHGAON MP1702003_011023APB_FTO_297961 Central Bank Of India CBIN0282036 AMAYAN 11934
5 MEHGAON MP1702003_011023APB_FTO_297961 Central Bank Of India CBIN0284687 MEHGAON 27846
6 MEHGAON MP1702003_011023APB_FTO_297961 State Bank of India SBIN0010846 PORSA 1326
7 MEHGAON MP1702003_011023APB_FTO_297961 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
8 MEHGAON MP1702003_011023APB_FTO_297961 State Bank of India SBIN0030307 GATA 19890
9 MEHGAON MP1702003_011023APB_FTO_297961 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 9282
10 MEHGAON MP1702003_011023APB_FTO_297961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
11 MEHGAON MP1702003_011023APB_FTO_297961 Fino Payments Bank Ltd FINO0001446 MP RO 15912
12 MEHGAON MP1702003_011023APB_FTO_297961 India Post Payments Bank IPOS0000001 Bhind 3978

Download In Excel