Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_071223APB_FTO_379237
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-02-003-008-001/58
(CHAPARA) 		1702003008NRG24061220230530355 07/12/2023 vitto bai 1702003008WL017967 vitto bai 00089 CBIN0281749 884 884 Processed 01/03/2024 478266026 vittobai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 MEHGAON MP-02-003-060-001/389
(DEWRA) 		1702003060NRG24071220230531308 07/12/2023 RAVIKANT SHARMA 1702003060WL017999 RAVIKANT SHARMA 00089 CBIN0284687 1326 1326 Processed 01/03/2024 478266026 RAVIKANTSHARMA NARMADA JHABUA GRAMIN BANK(508515)
3 MEHGAON MP-02-003-060-001/768
(DEWRA) 		1702003060NRG24071220230531317 07/12/2023 radha devi 1702003060WL017999 radha devi 00089 CBIN0284687 1326 1326 Processed 01/03/2024 478266026 radhadevi CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-060-001/781-A
(DEWRA) 		1702003060NRG24071220230531331 07/12/2023 risheekesh singh 1702003060WL017999 risheekesh singh 00089 CBIN0284687 1326 1326 Processed 01/03/2024 478266026 risheekeshsingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-080-002/24
(KATROL) 		1702003080NRG24071220230531351 07/12/2023 BASANT 1702003080WL018000 BASANT 00089 CBIN0284687 1326 1326 Processed 01/03/2024 478266026 BASANT STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-080-002/26
(KATROL) 		1702003080NRG24071220230531621 07/12/2023 NIMA 1702003080WL018006 NIMA 00089 CBIN0284687 1326 1326 Processed 01/03/2024 478266026 NIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-080-002/373
(KATROL) 		1702003080NRG24071220230531358 07/12/2023 PRIYANKA 1702003080WL018000 PRIYANKA 00089 CBIN0284687 1326 1326 Processed 01/03/2024 478266026 PRIYANKA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
8 MEHGAON MP-02-003-080-001/68-A
(KATROL) 		1702003080NRG24071220230531344 07/12/2023 RAY SINGH 1702003080WL018000 RAY SINGH 00089 CBIN0285087 1326 1326 Processed 01/03/2024 478266026 RAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 MEHGAON MP-02-003-018-003/131
(MAHARAJPURA) 		1702003018NRG24061220230530109 07/12/2023 anuj singh 1702003018WL017962 anuj singh 00415 SBIN0010536 1326 1326 Processed 01/03/2024 478266026 anujsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 MEHGAON MP-02-003-060-001/1-A
(DEWRA) 		1702003060NRG24071220230531306 07/12/2023 Devendra 1702003060WL017999 Devendra 00415 SBIN0010841 1326 1326 Processed 01/03/2024 478266026 Devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MEHGAON MP-02-003-015-001/1068
(JAITPURA) 		1702003015NRG24071220230531253 07/12/2023 Geeta 1702003015WL017996 Geeta 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24071220230531263 07/12/2023 archana 1702003015WL017996 archana 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 archana INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-015-001/1333
(JAITPURA) 		1702003015NRG24071220230531266 07/12/2023 guddi 1702003015WL017996 guddi 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-015-001/1337
(JAITPURA) 		1702003015NRG24071220230531267 07/12/2023 rambeti 1702003015WL017996 rambeti 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-015-001/1339
(JAITPURA) 		1702003015NRG24071220230531268 07/12/2023 omprakash 1702003015WL017996 omprakash 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 omprakash STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-015-001/236
(JAITPURA) 		1702003015NRG24071220230531275 07/12/2023 mina 1702003015WL017996 mina 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 mina STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-018-001/4
(MAHARAJPURA) 		1702003018NRG24061220230530066 07/12/2023 LALLURAM 1702003018WL017962 LALLURAM 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 LALLURAM FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-018-002/1-A
(MAHARAJPURA) 		1702003018NRG24061220230530097 07/12/2023 radha sharma 1702003018WL017962 radha sharma 00415 SBIN0030095 1105 1105 Processed 01/03/2024 478266026 radhasharma FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-018-002/227
(MAHARAJPURA) 		1702003018NRG24061220230530098 07/12/2023 avneesh sharma 1702003018WL017962 avneesh sharma 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 avneeshsharma STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-018-003/236
(MAHARAJPURA) 		1702003018NRG24061220230530110 07/12/2023 Jai 1702003018WL017962 Jai 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 Jai FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-060-001/767
(DEWRA) 		1702003060NRG24071220230531316 07/12/2023 sujan pan 1702003060WL017999 sujan pan 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 sujanpan STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-080-002/109
(KATROL) 		1702003080NRG24071220230531345 07/12/2023 bachhu 1702003080WL018000 bachhu 00415 SBIN0030095 1326 1326 Processed 01/03/2024 478266026 bachhu STATE BANK OF INDIA(508548)
SubTotal 15691 15691
23 MEHGAON MP-02-003-060-001/261
(DEWRA) 		1702003060NRG24071220230531307 07/12/2023 RAVI SINGH 1702003060WL017999 RAVI SINGH 00415 SBIN0030307 1326 1326 Processed 01/03/2024 478266026 RAVISINGH FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-080-002/254
(KATROL) 		1702003080NRG24071220230531352 07/12/2023 DHARMVEER 1702003080WL018000 DHARMVEER 00415 SBIN0030307 1326 1326 Processed 01/03/2024 478266026 DHARMVEER FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-080-002/64
(KATROL) 		1702003080NRG24071220230531360 07/12/2023 GUDDI 1702003080WL018000 GUDDI 00415 SBIN0030307 1326 1326 Processed 01/03/2024 478266026 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 MEHGAON MP-02-003-008-001/12-D
(CHAPARA) 		1702003008NRG24061220230530324 07/12/2023 Indra Devi 1702003008WL017967 Indra Devi 00415 SBIN0030319 884 884 Processed 01/03/2024 478266026 IndraDevi CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-008-001/46-D
(CHAPARA) 		1702003008NRG24061220230530354 07/12/2023 Usha Devi 1702003008WL017967 Usha Devi 00415 SBIN0030319 884 884 Processed 01/03/2024 478266026 UshaDevi STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-045-001/1035
(AKLONI) 		1702003045NRG24061220230530220 07/12/2023 malti 1702003045WL017964 malti 00415 SBIN0030319 1326 1326 Processed 01/03/2024 478266026 malti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 MEHGAON MP-02-003-018-002/234
(MAHARAJPURA) 		1702003018NRG24061220230530099 07/12/2023 rajesh 1702003018WL017962 rajesh 00462 UCBA0001322 1326 1326 Processed 01/03/2024 478266026 rajesh UCO BANK(607066)
30 MEHGAON MP-02-003-018-002/260
(MAHARAJPURA) 		1702003018NRG24061220230530107 07/12/2023 anuradha sharma 1702003018WL017962 anuradha sharma 00462 UCBA0001322 1326 1326 Processed 01/03/2024 478266026 anuradhasharma UCO BANK(607066)
31 MEHGAON MP-02-003-018-003/599
(MAHARAJPURA) 		1702003018NRG24061220230530129 07/12/2023 narottam singh 1702003018WL017962 narottam singh 00462 UCBA0001322 1326 1326 Processed 01/03/2024 478266026 narottamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 MEHGAON MP-02-003-008-001/127-B
(CHAPARA) 		1702003008NRG24061220230530325 07/12/2023 Abhilakha Shri 1702003008WL017967 Abhilakha Shri 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 AbhilakhaShri FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-008-001/178-A
(CHAPARA) 		1702003008NRG24061220230530329 07/12/2023 Surendra kumar 1702003008WL017967 Surendra kumar 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 Surendrakumar FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-008-001/186
(CHAPARA) 		1702003008NRG24061220230530331 07/12/2023 Sovran 1702003008WL017967 Sovran 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 Sovran FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-008-001/262-B
(CHAPARA) 		1702003008NRG24061220230530333 07/12/2023 Harendra 1702003008WL017967 Harendra 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 Harendra FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-008-001/309-C
(CHAPARA) 		1702003008NRG24061220230530337 07/12/2023 Rammurti 1702003008WL017967 Rammurti 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 Rammurti FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-008-001/320-C
(CHAPARA) 		1702003008NRG24061220230530338 07/12/2023 Ramvati 1702003008WL017967 Ramvati 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 Ramvati FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-008-001/326
(CHAPARA) 		1702003008NRG24061220230530339 07/12/2023 janakshri 1702003008WL017967 janakshri 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 janakshri CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-008-001/341
(CHAPARA) 		1702003008NRG24061220230530340 07/12/2023 munni devi 1702003008WL017967 munni devi 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 munnidevi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-008-001/342
(CHAPARA) 		1702003008NRG24061220230530341 07/12/2023 mamta 1702003008WL017967 mamta 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 mamta FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-008-001/350
(CHAPARA) 		1702003008NRG24061220230530342 07/12/2023 kelashi 1702003008WL017967 kelashi 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 kelashi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-008-001/352
(CHAPARA) 		1702003008NRG24061220230530343 07/12/2023 shri devi 1702003008WL017967 shri devi 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 shridevi STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-008-001/372
(CHAPARA) 		1702003008NRG24061220230530346 07/12/2023 banti 1702003008WL017967 banti 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 banti FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-008-001/442-B
(CHAPARA) 		1702003008NRG24061220230530349 07/12/2023 Arvind kumar 1702003008WL017967 Arvind kumar 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 Arvindkumar CANARA BANK(508532)
45 MEHGAON MP-02-003-008-001/447
(CHAPARA) 		1702003008NRG24061220230530351 07/12/2023 rina kumari 1702003008WL017967 rina kumari 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 rinakumari STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-008-001/456
(CHAPARA) 		1702003008NRG24061220230530353 07/12/2023 charan singh 1702003008WL017967 charan singh 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 charansingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-008-001/75-D
(CHAPARA) 		1702003008NRG24061220230530359 07/12/2023 Sangram Singh 1702003008WL017967 Sangram Singh 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 SangramSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-008-001/92-D
(CHAPARA) 		1702003008NRG24061220230530365 07/12/2023 Santosh 1702003008WL017967 Santosh 00688 FINO0001001 884 884 Processed 01/03/2024 478266026 Santosh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-015-001/1304
(JAITPURA) 		1702003015NRG24071220230531258 07/12/2023 MAMTA 1702003015WL017996 MAMTA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478266026 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-018-003/275
(MAHARAJPURA) 		1702003018NRG24061220230530111 07/12/2023 ANEETA 1702003018WL017962 ANEETA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478266026 ANEETA STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-044-001/308
(ASHOKHAR) 		1702003044NRG24071220230530600 07/12/2023 brajesh singh 1702003044WL017974 brajesh singh 00688 FINO0001001 663 663 Processed 01/03/2024 478266026 brajeshsingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-044-001/361
(ASHOKHAR) 		1702003044NRG24071220230530601 07/12/2023 Vaikunthi 1702003044WL017974 Vaikunthi 00688 FINO0001001 663 663 Processed 01/03/2024 478266026 Vaikunthi FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-044-001/362
(ASHOKHAR) 		1702003044NRG24071220230530602 07/12/2023 Parimal Singh 1702003044WL017974 Parimal Singh 00688 FINO0001001 663 663 Processed 01/03/2024 478266026 ParimalSingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-060-002/336
(DEWRA) 		1702003060NRG24071220230531343 07/12/2023 Devdatt 1702003060WL017999 Devdatt 00688 FINO0001001 1326 1326 Processed 01/03/2024 478266026 Devdatt STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-080-002/183-D
(KATROL) 		1702003080NRG24071220230531348 07/12/2023 RAMHARI 1702003080WL018000 RAMHARI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478266026 RAMHARI FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-080-002/196-C
(KATROL) 		1702003080NRG24071220230531350 07/12/2023 RAMKUMAR SHARMA 1702003080WL018000 RAMKUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478266026 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 23647 23647
57 MEHGAON MP-02-003-018-001/180
(MAHARAJPURA) 		1702003018NRG24061220230530065 07/12/2023 ARCHANA 1702003018WL017962 ARCHANA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 ARCHANA FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-018-001/557
(MAHARAJPURA) 		1702003018NRG24061220230530068 07/12/2023 CHANCHAL 1702003018WL017962 CHANCHAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 CHANCHAL FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-018-001/588
(MAHARAJPURA) 		1702003018NRG24061220230530069 07/12/2023 pavan kumar 1702003018WL017962 pavan kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 pavankumar FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-018-001/590
(MAHARAJPURA) 		1702003018NRG24061220230530070 07/12/2023 priyanka 1702003018WL017962 priyanka 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 priyanka FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-018-001/591
(MAHARAJPURA) 		1702003018NRG24061220230530071 07/12/2023 gourav jadoun 1702003018WL017962 gourav jadoun 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 gouravjadoun FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-018-001/592
(MAHARAJPURA) 		1702003018NRG24061220230530072 07/12/2023 shiv pratap singh jadon 1702003018WL017962 shiv pratap singh jadon 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 shivpratapsinghjadon FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-018-001/593
(MAHARAJPURA) 		1702003018NRG24061220230530073 07/12/2023 rajveer 1702003018WL017962 rajveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 rajveer FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-018-001/595
(MAHARAJPURA) 		1702003018NRG24061220230530074 07/12/2023 ramkali 1702003018WL017962 ramkali 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 ramkali FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-018-001/596
(MAHARAJPURA) 		1702003018NRG24061220230530075 07/12/2023 rohit 1702003018WL017962 rohit 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 rohit FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-018-001/597
(MAHARAJPURA) 		1702003018NRG24061220230530076 07/12/2023 samale 1702003018WL017962 samale 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 samale FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-018-001/598
(MAHARAJPURA) 		1702003018NRG24061220230530077 07/12/2023 radhe shyam sharma 1702003018WL017962 radhe shyam sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 radheshyamsharma FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-018-001/599
(MAHARAJPURA) 		1702003018NRG24061220230530078 07/12/2023 bhupendra jadon 1702003018WL017962 bhupendra jadon 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 bhupendrajadon FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-018-001/600
(MAHARAJPURA) 		1702003018NRG24061220230530079 07/12/2023 vivek sharma 1702003018WL017962 vivek sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 viveksharma FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-018-001/601
(MAHARAJPURA) 		1702003018NRG24061220230530080 07/12/2023 hariom sharma 1702003018WL017962 hariom sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 hariomsharma FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-018-001/602
(MAHARAJPURA) 		1702003018NRG24061220230530081 07/12/2023 manish sharma 1702003018WL017962 manish sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 manishsharma FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-018-001/603
(MAHARAJPURA) 		1702003018NRG24061220230530082 07/12/2023 priti sharma 1702003018WL017962 priti sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 pritisharma FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-018-001/604
(MAHARAJPURA) 		1702003018NRG24061220230530083 07/12/2023 radha sharma 1702003018WL017962 radha sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 radhasharma FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-018-001/605
(MAHARAJPURA) 		1702003018NRG24061220230530084 07/12/2023 pooja sharma 1702003018WL017962 pooja sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 poojasharma FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-018-001/606
(MAHARAJPURA) 		1702003018NRG24061220230530085 07/12/2023 kanchan sharma 1702003018WL017962 kanchan sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 kanchansharma FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-018-001/607
(MAHARAJPURA) 		1702003018NRG24061220230530086 07/12/2023 ranjeet singh jadon 1702003018WL017962 ranjeet singh jadon 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 ranjeetsinghjadon FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-018-001/607-A
(MAHARAJPURA) 		1702003018NRG24061220230530087 07/12/2023 nisha 1702003018WL017962 nisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 nisha FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-018-001/608
(MAHARAJPURA) 		1702003018NRG24061220230530088 07/12/2023 neeraj singh 1702003018WL017962 neeraj singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 neerajsingh FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-018-001/611
(MAHARAJPURA) 		1702003018NRG24061220230530089 07/12/2023 pradeep 1702003018WL017962 pradeep 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 pradeep FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-018-001/612
(MAHARAJPURA) 		1702003018NRG24061220230530090 07/12/2023 bharati 1702003018WL017962 bharati 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 bharati FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-018-001/613
(MAHARAJPURA) 		1702003018NRG24061220230530091 07/12/2023 lokendra singh jadon 1702003018WL017962 lokendra singh jadon 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 lokendrasinghjadon FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-018-001/614
(MAHARAJPURA) 		1702003018NRG24061220230530092 07/12/2023 santosh 1702003018WL017962 santosh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 santosh STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-018-001/615
(MAHARAJPURA) 		1702003018NRG24061220230530093 07/12/2023 pooja sharma 1702003018WL017962 pooja sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 poojasharma FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-018-001/617
(MAHARAJPURA) 		1702003018NRG24061220230530094 07/12/2023 dharmendra singh jadon 1702003018WL017962 dharmendra singh jadon 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 dharmendrasinghjadon FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-018-001/618
(MAHARAJPURA) 		1702003018NRG24061220230530095 07/12/2023 siya devi 1702003018WL017962 siya devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 siyadevi FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-018-001/619
(MAHARAJPURA) 		1702003018NRG24061220230530096 07/12/2023 rishi kumar 1702003018WL017962 rishi kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 rishikumar FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-018-002/244-A
(MAHARAJPURA) 		1702003018NRG24061220230530100 07/12/2023 pawan 1702003018WL017962 pawan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 pawan FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-018-002/251-A
(MAHARAJPURA) 		1702003018NRG24061220230530101 07/12/2023 preeti malhotra 1702003018WL017962 preeti malhotra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 preetimalhotra FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-018-002/255
(MAHARAJPURA) 		1702003018NRG24061220230530102 07/12/2023 nijja kushwah 1702003018WL017962 nijja kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 nijjakushwah FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-018-002/256-B
(MAHARAJPURA) 		1702003018NRG24061220230530103 07/12/2023 nidhi 1702003018WL017962 nidhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 nidhi FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-018-002/257
(MAHARAJPURA) 		1702003018NRG24061220230530104 07/12/2023 bharti 1702003018WL017962 bharti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 bharti FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-018-002/258
(MAHARAJPURA) 		1702003018NRG24061220230530105 07/12/2023 ajay 1702003018WL017962 ajay 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 ajay FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-018-002/259
(MAHARAJPURA) 		1702003018NRG24061220230530106 07/12/2023 abhishek sharma 1702003018WL017962 abhishek sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 abhisheksharma FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-018-002/593
(MAHARAJPURA) 		1702003018NRG24061220230530108 07/12/2023 sachin 1702003018WL017962 sachin 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 sachin FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-018-003/283
(MAHARAJPURA) 		1702003018NRG24061220230530112 07/12/2023 AMBIKA 1702003018WL017962 AMBIKA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 AMBIKA STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-018-003/302
(MAHARAJPURA) 		1702003018NRG24061220230530113 07/12/2023 rakesh 1702003018WL017962 rakesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 rakesh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-018-003/306
(MAHARAJPURA) 		1702003018NRG24061220230530114 07/12/2023 nandkishore 1702003018WL017962 nandkishore 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 nandkishore FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-018-003/306-A
(MAHARAJPURA) 		1702003018NRG24061220230530115 07/12/2023 PRIYANKA SHARMA 1702003018WL017962 PRIYANKA SHARMA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 PRIYANKASHARMA FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-018-003/548-A
(MAHARAJPURA) 		1702003018NRG24061220230530116 07/12/2023 munee 1702003018WL017962 munee 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 munee FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-018-003/550
(MAHARAJPURA) 		1702003018NRG24061220230530117 07/12/2023 narayan 1702003018WL017962 narayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 narayan FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-018-003/550-A
(MAHARAJPURA) 		1702003018NRG24061220230530118 07/12/2023 sukh devi 1702003018WL017962 sukh devi 00688 FINO0001446 884 884 Processed 01/03/2024 478266026 sukhdevi FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-018-003/551
(MAHARAJPURA) 		1702003018NRG24061220230530119 07/12/2023 PRAMOD KUMAR 1702003018WL017962 PRAMOD KUMAR 00688 FINO0001446 884 884 Processed 01/03/2024 478266026 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-018-003/552-A
(MAHARAJPURA) 		1702003018NRG24061220230530120 07/12/2023 SUNIL KUMAR SHARMA 1702003018WL017962 SUNIL KUMAR SHARMA 00688 FINO0001446 884 884 Processed 01/03/2024 478266026 SUNILKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-018-003/556
(MAHARAJPURA) 		1702003018NRG24061220230530121 07/12/2023 suneel sharma 1702003018WL017962 suneel sharma 00688 FINO0001446 884 884 Processed 01/03/2024 478266026 suneelsharma FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-018-003/559
(MAHARAJPURA) 		1702003018NRG24061220230530122 07/12/2023 sarvesh kumar sharma 1702003018WL017962 sarvesh kumar sharma 00688 FINO0001446 884 884 Processed 01/03/2024 478266026 sarveshkumarsharma FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-018-003/565
(MAHARAJPURA) 		1702003018NRG24061220230530123 07/12/2023 santosh 1702003018WL017962 santosh 00688 FINO0001446 884 884 Processed 01/03/2024 478266026 santosh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-018-003/593
(MAHARAJPURA) 		1702003018NRG24061220230530124 07/12/2023 sibhash 1702003018WL017962 sibhash 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 sibhash FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-018-003/594
(MAHARAJPURA) 		1702003018NRG24061220230530125 07/12/2023 raju singh 1702003018WL017962 raju singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 rajusingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-018-003/596
(MAHARAJPURA) 		1702003018NRG24061220230530126 07/12/2023 rahul singh 1702003018WL017962 rahul singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 rahulsingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-018-003/597
(MAHARAJPURA) 		1702003018NRG24061220230530127 07/12/2023 pinki ojha 1702003018WL017962 pinki ojha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 pinkiojha FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-018-003/598
(MAHARAJPURA) 		1702003018NRG24061220230530128 07/12/2023 ajay singh parihar 1702003018WL017962 ajay singh parihar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 ajaysinghparihar FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-060-001/685
(DEWRA) 		1702003060NRG24071220230531309 07/12/2023 SEEMA 1702003060WL017999 SEEMA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 SEEMA STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-060-001/689
(DEWRA) 		1702003060NRG24071220230531310 07/12/2023 ANEETA 1702003060WL017999 ANEETA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 ANEETA CENTRAL BANK OF INDIA(607115)
114 MEHGAON MP-02-003-060-001/760
(DEWRA) 		1702003060NRG24071220230531311 07/12/2023 kalpna 1702003060WL017999 kalpna 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 kalpna FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-060-001/761
(DEWRA) 		1702003060NRG24071220230531312 07/12/2023 vinod singh 1702003060WL017999 vinod singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 vinodsingh STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-060-001/764
(DEWRA) 		1702003060NRG24071220230531314 07/12/2023 mitlesh 1702003060WL017999 mitlesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 mitlesh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-060-001/765
(DEWRA) 		1702003060NRG24071220230531315 07/12/2023 archana pawaiya 1702003060WL017999 archana pawaiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 archanapawaiya CENTRAL BANK OF INDIA(607115)
118 MEHGAON MP-02-003-060-001/769
(DEWRA) 		1702003060NRG24071220230531318 07/12/2023 seeta bai 1702003060WL017999 seeta bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 seetabai FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-060-001/771
(DEWRA) 		1702003060NRG24071220230531320 07/12/2023 bhanu pratap singh rajawat 1702003060WL017999 bhanu pratap singh rajawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 bhanupratapsinghrajawat CANARA BANK(508532)
120 MEHGAON MP-02-003-060-001/772
(DEWRA) 		1702003060NRG24071220230531321 07/12/2023 lakhan singh 1702003060WL017999 lakhan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 lakhansingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-060-001/773
(DEWRA) 		1702003060NRG24071220230531322 07/12/2023 mahabeer singh 1702003060WL017999 mahabeer singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 mahabeersingh STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-060-001/774
(DEWRA) 		1702003060NRG24071220230531323 07/12/2023 lakshmikant 1702003060WL017999 lakshmikant 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 lakshmikant CENTRAL BANK OF INDIA(607115)
123 MEHGAON MP-02-003-060-001/775
(DEWRA) 		1702003060NRG24071220230531324 07/12/2023 dinesh singh 1702003060WL017999 dinesh singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 dineshsingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-060-001/776
(DEWRA) 		1702003060NRG24071220230531325 07/12/2023 gajendra 1702003060WL017999 gajendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 gajendra FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-060-001/777
(DEWRA) 		1702003060NRG24071220230531327 07/12/2023 pappi devi 1702003060WL017999 pappi devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 pappidevi FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-060-001/777-A
(DEWRA) 		1702003060NRG24071220230531328 07/12/2023 vishwanath singh 1702003060WL017999 vishwanath singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 vishwanathsingh FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-060-001/778
(DEWRA) 		1702003060NRG24071220230531329 07/12/2023 angad singh rajawt 1702003060WL017999 angad singh rajawt 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 angadsinghrajawt STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-060-001/781
(DEWRA) 		1702003060NRG24071220230531330 07/12/2023 rajkali 1702003060WL017999 rajkali 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 rajkali FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-060-001/781-B
(DEWRA) 		1702003060NRG24071220230531332 07/12/2023 vikash singh 1702003060WL017999 vikash singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 vikashsingh BANK OF BARODA(606985)
130 MEHGAON MP-02-003-060-001/783
(DEWRA) 		1702003060NRG24071220230531333 07/12/2023 man singh 1702003060WL017999 man singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 mansingh FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-060-001/784
(DEWRA) 		1702003060NRG24071220230531334 07/12/2023 neeraj singh 1702003060WL017999 neeraj singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 neerajsingh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-060-001/785
(DEWRA) 		1702003060NRG24071220230531335 07/12/2023 roshni 1702003060WL017999 roshni 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 roshni FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-060-001/787
(DEWRA) 		1702003060NRG24071220230531336 07/12/2023 sonam 1702003060WL017999 sonam 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 sonam FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-060-001/788
(DEWRA) 		1702003060NRG24071220230531337 07/12/2023 rajesh singh 1702003060WL017999 rajesh singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 rajeshsingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-060-001/788-A
(DEWRA) 		1702003060NRG24071220230531338 07/12/2023 bheekhram 1702003060WL017999 bheekhram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 bheekhram FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-060-001/789
(DEWRA) 		1702003060NRG24071220230531339 07/12/2023 punna bai 1702003060WL017999 punna bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 punnabai FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-060-001/791
(DEWRA) 		1702003060NRG24071220230531340 07/12/2023 monoo sharma 1702003060WL017999 monoo sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 monoosharma FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-060-001/792
(DEWRA) 		1702003060NRG24071220230531341 07/12/2023 dharmendra singh parmar 1702003060WL017999 dharmendra singh parmar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 dharmendrasinghparmar FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-060-001/793
(DEWRA) 		1702003060NRG24071220230531342 07/12/2023 vikash singh rajawat 1702003060WL017999 vikash singh rajawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 vikashsinghrajawat FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-080-002/122
(KATROL) 		1702003080NRG24071220230531346 07/12/2023 BAIJANTI 1702003080WL018000 BAIJANTI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 BAIJANTI STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-080-002/181
(KATROL) 		1702003080NRG24071220230531347 07/12/2023 SATYANARAYAN 1702003080WL018000 SATYANARAYAN 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 SATYANARAYAN STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-080-002/184-C
(KATROL) 		1702003080NRG24071220230531349 07/12/2023 JAGMOHAN 1702003080WL018000 JAGMOHAN 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-080-002/287
(KATROL) 		1702003080NRG24071220230531353 07/12/2023 ARVIND 1702003080WL018000 ARVIND 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 ARVIND FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-080-002/308-B
(KATROL) 		1702003080NRG24071220230531355 07/12/2023 Munnalal 1702003080WL018000 Munnalal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 Munnalal CENTRAL BANK OF INDIA(607115)
145 MEHGAON MP-02-003-080-002/360
(KATROL) 		1702003080NRG24071220230531356 07/12/2023 LOKENDRA 1702003080WL018000 LOKENDRA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 LOKENDRA FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-080-002/362
(KATROL) 		1702003080NRG24071220230531357 07/12/2023 RAMVETI 1702003080WL018000 RAMVETI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 RAMVETI FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-080-002/389
(KATROL) 		1702003080NRG24071220230531359 07/12/2023 RAMKUMAR 1702003080WL018000 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 478266026 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 118014 118014
148 MEHGAON MP-02-003-008-001/11-D
(CHAPARA) 		1702003008NRG24061220230530320 07/12/2023 geeta 1702003008WL017967 geeta 00691 IPOS0000001 884 884 Processed 01/03/2024 478266026 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHGAON MP-02-003-008-001/115-B
(CHAPARA) 		1702003008NRG24061220230530322 07/12/2023 Geeta 1702003008WL017967 Geeta 00691 IPOS0000001 884 884 Processed 01/03/2024 478266026 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHGAON MP-02-003-008-001/116-B
(CHAPARA) 		1702003008NRG24061220230530323 07/12/2023 Sheetal 1702003008WL017967 Sheetal 00691 IPOS0000001 884 884 Processed 01/03/2024 478266026 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-008-001/137-C
(CHAPARA) 		1702003008NRG24061220230530326 07/12/2023 Ram lakhan 1702003008WL017967 Ram lakhan 00691 IPOS0000001 884 884 Processed 01/03/2024 478266026 Ramlakhan FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-008-001/18-A
(CHAPARA) 		1702003008NRG24061220230530330 07/12/2023 sonu 1702003008WL017967 sonu 00691 IPOS0000001 884 884 Processed 01/03/2024 478266026 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHGAON MP-02-003-008-001/268
(CHAPARA) 		1702003008NRG24061220230530334 07/12/2023 Sikandar 1702003008WL017967 Sikandar 00691 IPOS0000001 884 884 Processed 01/03/2024 478266026 Sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHGAON MP-02-003-008-001/438-A
(CHAPARA) 		1702003008NRG24061220230530348 07/12/2023 Varsha 1702003008WL017967 Varsha 00691 IPOS0000001 884 884 Processed 01/03/2024 478266026 Varsha FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-008-001/84-D
(CHAPARA) 		1702003008NRG24061220230530362 07/12/2023 Narendra 1702003008WL017967 Narendra 00691 IPOS0000001 884 884 Processed 01/03/2024 478266026 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHGAON MP-02-003-015-001/1079-A
(JAITPURA) 		1702003015NRG24071220230531254 07/12/2023 vidya bai 1702003015WL017996 vidya bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 vidyabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHGAON MP-02-003-015-001/1244
(JAITPURA) 		1702003015NRG24071220230531256 07/12/2023 ashok 1702003015WL017996 ashok 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHGAON MP-02-003-015-001/1265
(JAITPURA) 		1702003015NRG24071220230531257 07/12/2023 BABLU 1702003015WL017996 BABLU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHGAON MP-02-003-015-001/1315
(JAITPURA) 		1702003015NRG24071220230531259 07/12/2023 Rubi jadon 1702003015WL017996 Rubi jadon 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 Rubijadon INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHGAON MP-02-003-015-001/1316
(JAITPURA) 		1702003015NRG24071220230531260 07/12/2023 Rambilas 1702003015WL017996 Rambilas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHGAON MP-02-003-015-001/1318
(JAITPURA) 		1702003015NRG24071220230531261 07/12/2023 Shimla 1702003015WL017996 Shimla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHGAON MP-02-003-015-001/1327
(JAITPURA) 		1702003015NRG24071220230531264 07/12/2023 rani 1702003015WL017996 rani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 rani INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHGAON MP-02-003-015-001/1328
(JAITPURA) 		1702003015NRG24071220230531265 07/12/2023 neeraj rajak 1702003015WL017996 neeraj rajak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 neerajrajak INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHGAON MP-02-003-015-001/2015
(JAITPURA) 		1702003015NRG24071220230531269 07/12/2023 arti devi 1702003015WL017996 arti devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHGAON MP-02-003-015-001/2015-B
(JAITPURA) 		1702003015NRG24071220230531270 07/12/2023 sangita devi 1702003015WL017996 sangita devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 sangitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHGAON MP-02-003-015-001/225
(JAITPURA) 		1702003015NRG24071220230531271 07/12/2023 mukesh singh 1702003015WL017996 mukesh singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 mukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHGAON MP-02-003-015-001/226
(JAITPURA) 		1702003015NRG24071220230531272 07/12/2023 rashmi singh 1702003015WL017996 rashmi singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 rashmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHGAON MP-02-003-015-001/228
(JAITPURA) 		1702003015NRG24071220230531273 07/12/2023 radha 1702003015WL017996 radha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 radha INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHGAON MP-02-003-015-001/231
(JAITPURA) 		1702003015NRG24071220230531274 07/12/2023 neelam singh 1702003015WL017996 neelam singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHGAON MP-02-003-015-001/237
(JAITPURA) 		1702003015NRG24071220230531276 07/12/2023 rajakumari 1702003015WL017996 rajakumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHGAON MP-02-003-015-001/238
(JAITPURA) 		1702003015NRG24071220230531277 07/12/2023 rama bai 1702003015WL017996 rama bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHGAON MP-02-003-015-001/239
(JAITPURA) 		1702003015NRG24071220230531278 07/12/2023 munna singh 1702003015WL017996 munna singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHGAON MP-02-003-015-001/240
(JAITPURA) 		1702003015NRG24071220230531279 07/12/2023 ramshri 1702003015WL017996 ramshri 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHGAON MP-02-003-015-001/241
(JAITPURA) 		1702003015NRG24071220230531280 07/12/2023 seeta 1702003015WL017996 seeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478266026 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
175 MEHGAON MP-02-003-015-001/1094
(JAITPURA) 		1702003015NRG24071220230531255 07/12/2023 Munna lal 1702003015WL017996 Munna lal 00697 BKID0MG9003 1326 1326 Processed 01/03/2024 478266026 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24071220230531262 07/12/2023 dilip 1702003015WL017996 dilip 00697 BKID0MG9003 1326 1326 Processed 01/03/2024 478266026 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
177 MEHGAON MP-02-003-045-001/1001
(AKLONI) 		1702003045NRG24061220230530208 07/12/2023 PRAVITA BHADORIYA 1702003045WL017964 PRAVITA BHADORIYA 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 PRAVITABHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHGAON MP-02-003-045-001/1013
(AKLONI) 		1702003045NRG24061220230530209 07/12/2023 madan singh 1702003045WL017964 madan singh 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHGAON MP-02-003-045-001/1016
(AKLONI) 		1702003045NRG24061220230530212 07/12/2023 radheshyam gosvami 1702003045WL017964 radheshyam gosvami 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 radheshyamgosvami NARMADA JHABUA GRAMIN BANK(508515)
180 MEHGAON MP-02-003-045-001/1021
(AKLONI) 		1702003045NRG24061220230530216 07/12/2023 dharmendra singh 1702003045WL017964 dharmendra singh 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHGAON MP-02-003-045-001/1067
(AKLONI) 		1702003045NRG24061220230530226 07/12/2023 MOHINEE 1702003045WL017964 MOHINEE 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 MOHINEE INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHGAON MP-02-003-045-001/935
(AKLONI) 		1702003045NRG24061220230530229 07/12/2023 suman 1702003045WL017964 suman 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 suman NARMADA JHABUA GRAMIN BANK(508515)
183 MEHGAON MP-02-003-045-001/940
(AKLONI) 		1702003045NRG24061220230530230 07/12/2023 vavalee devi 1702003045WL017964 vavalee devi 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 vavaleedevi AIRTEL PAYMENTS BANK LIMITED(990288)
184 MEHGAON MP-02-003-045-001/944
(AKLONI) 		1702003045NRG24061220230530233 07/12/2023 jaypal singh 1702003045WL017964 jaypal singh 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 MEHGAON MP-02-003-045-001/945
(AKLONI) 		1702003045NRG24061220230530234 07/12/2023 satendra singh 1702003045WL017964 satendra singh 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 satendrasingh STATE BANK OF INDIA(508548)
186 MEHGAON MP-02-003-045-001/946
(AKLONI) 		1702003045NRG24061220230530237 07/12/2023 devendra singh 1702003045WL017964 devendra singh 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 devendrasingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-045-001/951
(AKLONI) 		1702003045NRG24061220230530238 07/12/2023 guddi devi 1702003045WL017964 guddi devi 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 guddidevi NARMADA JHABUA GRAMIN BANK(508515)
188 MEHGAON MP-02-003-045-001/956
(AKLONI) 		1702003045NRG24061220230530242 07/12/2023 krishna devi 1702003045WL017964 krishna devi 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 krishnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
189 MEHGAON MP-02-003-045-001/960
(AKLONI) 		1702003045NRG24061220230530245 07/12/2023 sunita 1702003045WL017964 sunita 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 sunita STATE BANK OF INDIA(508548)
190 MEHGAON MP-02-003-045-001/963
(AKLONI) 		1702003045NRG24061220230530246 07/12/2023 sunil singh 1702003045WL017964 sunil singh 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 sunilsingh STATE BANK OF INDIA(508548)
191 MEHGAON MP-02-003-045-001/983
(AKLONI) 		1702003045NRG24061220230530250 07/12/2023 SUADESH SINGH 1702003045WL017964 SUADESH SINGH 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 SUADESHSINGH STATE BANK OF INDIA(508548)
192 MEHGAON MP-02-003-045-001/990
(AKLONI) 		1702003045NRG24061220230530253 07/12/2023 KAVI 1702003045WL017964 KAVI 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 KAVI STATE BANK OF INDIA(508548)
193 MEHGAON MP-02-003-045-001/992
(AKLONI) 		1702003045NRG24061220230530254 07/12/2023 POOJA 1702003045WL017964 POOJA 00697 BKID0MG9009 1105 1105 Processed 01/03/2024 478266026 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
194 MEHGAON MP-02-003-045-001/999
(AKLONI) 		1702003045NRG24061220230530259 07/12/2023 RUBEE DEVI 1702003045WL017964 RUBEE DEVI 00697 BKID0MG9009 1326 1326 Processed 01/03/2024 478266026 RUBEEDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23647 23647
195 MEHGAON MP-02-003-018-001/552
(MAHARAJPURA) 		1702003018NRG24061220230530067 07/12/2023 CHATRPAL SINGH 1702003018WL017962 CHATRPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478266026 CHATRPALSINGH FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-085-001/375-D
(NEEMGAON) 		1702003085NRG24071220230530880 07/12/2023 monu 1702003085WL017982 monu 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478266026 monu FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-085-001/383
(NEEMGAON) 		1702003085NRG24071220230530881 07/12/2023 priyanka 1702003085WL017982 priyanka 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478266026 priyanka UCO BANK(607066)
SubTotal 3978 3978
Total 243763 243763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_071223APB_FTO_379237 Central Bank Of India CBIN0281749 GORMI 884
2 MEHGAON MP1702003_071223APB_FTO_379237 Central Bank Of India CBIN0284687 MEHGAON 7956
3 MEHGAON MP1702003_071223APB_FTO_379237 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
4 MEHGAON MP1702003_071223APB_FTO_379237 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
5 MEHGAON MP1702003_071223APB_FTO_379237 State Bank of India SBIN0010841 MEHGAON 1326
6 MEHGAON MP1702003_071223APB_FTO_379237 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15691
7 MEHGAON MP1702003_071223APB_FTO_379237 State Bank of India SBIN0030307 GATA 3978
8 MEHGAON MP1702003_071223APB_FTO_379237 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3094
9 MEHGAON MP1702003_071223APB_FTO_379237 UCO Bank UCBA0001322 ETHAR 3978
10 MEHGAON MP1702003_071223APB_FTO_379237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
11 MEHGAON MP1702003_071223APB_FTO_379237 Fino Payments Bank Ltd FINO0001446 MP RO 118014
12 MEHGAON MP1702003_071223APB_FTO_379237 India Post Payments Bank IPOS0000001 Bhind 32266
13 MEHGAON MP1702003_071223APB_FTO_379237 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 2652
14 MEHGAON MP1702003_071223APB_FTO_379237 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 23647
15 MEHGAON MP1702003_071223APB_FTO_379237 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652
16 MEHGAON MP1702003_071223APB_FTO_379237 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 1326

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