Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_310523APB_FTO_65863
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-02-003-040-001/1136-C
(KANATHAR) 		1702003040NRG24270520230088702 31/05/2023 Jyoti Kushwah 1702003040WL003236 Jyoti Kushwah 00045 BARB0GWALIO 1326 1326 Processed 03/06/2023 134017289 JyotiKushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-040-001/1136-C
(KANATHAR) 		1702003040NRG24270520230088701 31/05/2023 Prema Bai 1702003040WL003236 Prema Bai 00045 BARB0NAYGWA 1326 1326 Processed 03/06/2023 134017289 PremaBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 MEHGAON MP-02-003-056-002/26
(SHYAMPURA) 		1702003056NRG24260520230085382 31/05/2023 Geeta devi 1702003056WL003119 Geeta devi 00089 CBIN0281174 1326 1326 Processed 03/06/2023 134017289 Geetadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MEHGAON MP-02-003-040-001/1137-B
(KANATHAR) 		1702003040NRG24280520230090997 31/05/2023 Dhiyanendra 1702003040WL003326 Dhiyanendra 00089 CBIN0284687 1326 1326 Processed 03/06/2023 134017289 Dhiyanendra CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-040-001/536
(KANATHAR) 		1702003040NRG24280520230091015 31/05/2023 vedram 1702003040WL003326 vedram 00089 CBIN0284687 1326 1326 Processed 03/06/2023 134017289 vedram FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-040-001/549
(KANATHAR) 		1702003040NRG24280520230091017 31/05/2023 pappu 1702003040WL003326 pappu 00089 CBIN0284687 1326 1326 Processed 03/06/2023 134017289 pappu FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-049-001/778
(MUSTARI) 		1702003049NRG24250520230084401 31/05/2023 kareem shah 1702003049WL003084 kareem shah 00089 CBIN0284687 1547 1547 Processed 03/06/2023 134017289 kareemshah INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-049-001/778
(MUSTARI) 		1702003049NRG24250520230084402 31/05/2023 shayna 1702003049WL003084 shayna 00089 CBIN0284687 1547 1547 Processed 03/06/2023 134017289 shayna CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
9 MEHGAON MP-02-003-040-001/857
(KANATHAR) 		1702003040NRG24280520230091033 31/05/2023 Sonkali 1702003040WL003326 Sonkali 00152 HDFC0002744 1326 1326 Processed 03/06/2023 134017289 Sonkali STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-040-001/857
(KANATHAR) 		1702003040NRG24280520230091032 31/05/2023 Sonkali 1702003040WL003326 Sonkali 00152 HDFC0002744 1326 1326 Processed 03/06/2023 134017289 Sonkali FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-040-001/857
(KANATHAR) 		1702003040NRG24280520230091031 31/05/2023 Sonkali 1702003040WL003326 Sonkali 00152 HDFC0002744 1326 1326 Processed 03/06/2023 134017289 Sonkali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 MEHGAON MP-02-003-040-001/1110
(KANATHAR) 		1702003040NRG24280520230090938 31/05/2023 Rudrapratap Singh Gurjar 1702003040WL003326 Rudrapratap Singh Gurjar 00354 PUNB0323700 1326 1326 Processed 03/06/2023 134017289 RudrapratapSinghGurjar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
13 MEHGAON MP-02-003-071-002/137
(VIJAYPURA) 		1702003071NRG24240520230081060 31/05/2023 AJAMER SINGH 1702003071WL002954 AJAMER SINGH 00415 SBIN0010841 1326 1326 Processed 03/06/2023 134017289 AJAMERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 MEHGAON MP-02-003-040-001/1084
(KANATHAR) 		1702003040NRG24280520230090920 31/05/2023 Bra 1702003040WL003326 Bra 00415 SBIN0013661 1326 1326 Processed 03/06/2023 134017289 Bra FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-040-001/796
(KANATHAR) 		1702003040NRG24280520230091023 31/05/2023 rajesh 1702003040WL003326 rajesh 00415 SBIN0013661 1326 1326 Processed 03/06/2023 134017289 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 MEHGAON MP-02-003-040-001/103
(KANATHAR) 		1702003040NRG24280520230090917 31/05/2023 Munni singh 1702003040WL003326 Munni singh 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 Munnisingh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-040-001/1136-D
(KANATHAR) 		1702003040NRG24280520230090995 31/05/2023 Avadesh 1702003040WL003326 Avadesh 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 Avadesh UNION BANK OF INDIA(508500)
18 MEHGAON MP-02-003-040-001/157
(KANATHAR) 		1702003040NRG24280520230090999 31/05/2023 dropati 1702003040WL003326 dropati 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 dropati FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-040-001/157
(KANATHAR) 		1702003040NRG24280520230090998 31/05/2023 dropati 1702003040WL003326 dropati 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 dropati FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-040-001/285
(KANATHAR) 		1702003040NRG24280520230091006 31/05/2023 Rajesh 1702003040WL003326 Rajesh 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 Rajesh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-040-001/285
(KANATHAR) 		1702003040NRG24280520230091005 31/05/2023 Rajesh 1702003040WL003326 Rajesh 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 Rajesh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-040-001/80
(KANATHAR) 		1702003040NRG24280520230091024 31/05/2023 neetesh 1702003040WL003326 neetesh 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 neetesh STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-040-001/80
(KANATHAR) 		1702003040NRG24280520230091025 31/05/2023 seema 1702003040WL003326 seema 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 seema STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-040-001/86
(KANATHAR) 		1702003040NRG24280520230091036 31/05/2023 mamta 1702003040WL003326 mamta 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 mamta FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-040-001/86
(KANATHAR) 		1702003040NRG24280520230091034 31/05/2023 Rajesh 1702003040WL003326 Rajesh 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 Rajesh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-040-001/99
(KANATHAR) 		1702003040NRG24280520230091045 31/05/2023 asharam 1702003040WL003326 asharam 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 asharam STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-040-001/99-A
(KANATHAR) 		1702003040NRG24280520230091047 31/05/2023 Darshan 1702003040WL003326 Darshan 00415 SBIN0030307 1326 1326 Processed 03/06/2023 134017289 Darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
28 MEHGAON MP-02-003-056-001/16-B
(SHYAMPURA) 		1702003056NRG24260520230085383 31/05/2023 umesh 1702003056WL003120 umesh 00415 SBIN0030319 1326 1326 Processed 03/06/2023 134017289 umesh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-056-001/206
(SHYAMPURA) 		1702003056NRG24260520230085385 31/05/2023 KALICHARAN 1702003056WL003120 KALICHARAN 00415 SBIN0030319 1326 1326 Processed 03/06/2023 134017289 KALICHARAN STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-056-002/26
(SHYAMPURA) 		1702003056NRG24260520230085381 31/05/2023 naresh 1702003056WL003119 naresh 00415 SBIN0030319 1326 1326 Processed 03/06/2023 134017289 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
31 MEHGAON MP-02-003-040-001/844
(KANATHAR) 		1702003040NRG24280520230091027 31/05/2023 Nehni 1702003040WL003326 Nehni 00462 UCBA0001322 1326 1326 Processed 03/06/2023 134017289 Nehni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 MEHGAON MP-02-003-040-001/1137-A
(KANATHAR) 		1702003040NRG24280520230090996 31/05/2023 Uttam kushwah 1702003040WL003326 Uttam kushwah 00462 UCBA0002387 1326 1326 Processed 03/06/2023 134017289 Uttamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 MEHGAON MP-02-003-009-001/302-A
(HARICHHA) 		1702003009NRG24260520230085740 31/05/2023 Madhu Devi 1702003009WL003128 Madhu Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MadhuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-009-001/303-A
(HARICHHA) 		1702003009NRG24260520230085741 31/05/2023 Maya 1702003009WL003128 Maya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Maya FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-009-001/304-A
(HARICHHA) 		1702003009NRG24260520230085742 31/05/2023 Madhoori 1702003009WL003128 Madhoori 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Madhoori FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-009-001/306-A
(HARICHHA) 		1702003009NRG24260520230085743 31/05/2023 Sonam 1702003009WL003128 Sonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sonam FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-009-001/307-A
(HARICHHA) 		1702003009NRG24260520230085744 31/05/2023 Nirmala 1702003009WL003128 Nirmala 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Nirmala FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-009-001/312-A
(HARICHHA) 		1702003009NRG24260520230085745 31/05/2023 Laxmi 1702003009WL003128 Laxmi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Laxmi FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-009-001/316-A
(HARICHHA) 		1702003009NRG24260520230085746 31/05/2023 Khushboo 1702003009WL003128 Khushboo 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Khushboo FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-009-001/317-A
(HARICHHA) 		1702003009NRG24260520230085747 31/05/2023 Laxmi Devi 1702003009WL003128 Laxmi Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-009-001/319-A
(HARICHHA) 		1702003009NRG24260520230085748 31/05/2023 Neetesh 1702003009WL003128 Neetesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Neetesh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-009-001/331-A
(HARICHHA) 		1702003009NRG24260520230085749 31/05/2023 Lakshmi Bai 1702003009WL003128 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 LakshmiBai FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-009-001/337-A
(HARICHHA) 		1702003009NRG24260520230085751 31/05/2023 Ajeet Singh Bhadouriya 1702003009WL003128 Ajeet Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AjeetSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-009-001/339-A
(HARICHHA) 		1702003009NRG24260520230085752 31/05/2023 Ramgopal Singh 1702003009WL003128 Ramgopal Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-009-001/340-A
(HARICHHA) 		1702003009NRG24260520230085753 31/05/2023 Kaliyan Singh 1702003009WL003128 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-009-001/342-A
(HARICHHA) 		1702003009NRG24260520230085754 31/05/2023 Vandana 1702003009WL003128 Vandana 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Vandana FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-009-001/344-A
(HARICHHA) 		1702003009NRG24260520230085755 31/05/2023 Prithvi Singh 1702003009WL003128 Prithvi Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 PrithviSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-009-001/345-A
(HARICHHA) 		1702003009NRG24260520230085756 31/05/2023 Munni Devi 1702003009WL003128 Munni Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MunniDevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-009-001/347-A
(HARICHHA) 		1702003009NRG24260520230085757 31/05/2023 Aneeta 1702003009WL003128 Aneeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Aneeta FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-009-001/348-A
(HARICHHA) 		1702003009NRG24260520230085758 31/05/2023 Meera Devi 1702003009WL003128 Meera Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MeeraDevi FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-009-001/349-A
(HARICHHA) 		1702003009NRG24260520230085759 31/05/2023 Seetu Devi 1702003009WL003128 Seetu Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SeetuDevi CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-009-001/350-A
(HARICHHA) 		1702003009NRG24260520230085760 31/05/2023 Shatrughan Singh 1702003009WL003128 Shatrughan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ShatrughanSingh INDUSIND BANK(607189)
53 MEHGAON MP-02-003-009-001/352-A
(HARICHHA) 		1702003009NRG24260520230085761 31/05/2023 Atul 1702003009WL003128 Atul 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Atul FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-009-001/353-A
(HARICHHA) 		1702003009NRG24260520230085762 31/05/2023 Pankaj bhadauriya 1702003009WL003128 Pankaj bhadauriya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Pankajbhadauriya FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-009-001/354-A
(HARICHHA) 		1702003009NRG24260520230085763 31/05/2023 poonam 1702003009WL003128 poonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 poonam FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-009-001/355-A
(HARICHHA) 		1702003009NRG24260520230085764 31/05/2023 Neeraj 1702003009WL003128 Neeraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Neeraj FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-009-001/356-A
(HARICHHA) 		1702003009NRG24260520230085765 31/05/2023 Neeraj Kumari 1702003009WL003128 Neeraj Kumari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 NeerajKumari FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-009-001/357-A
(HARICHHA) 		1702003009NRG24260520230085766 31/05/2023 Kamal Singh 1702003009WL003128 Kamal Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 KamalSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-009-001/358-A
(HARICHHA) 		1702003009NRG24260520230085767 31/05/2023 Mamata Bai 1702003009WL003128 Mamata Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MamataBai FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-009-001/362-A
(HARICHHA) 		1702003009NRG24260520230085768 31/05/2023 Meera Devi 1702003009WL003128 Meera Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-009-001/363-A
(HARICHHA) 		1702003009NRG24260520230085769 31/05/2023 Sonu 1702003009WL003128 Sonu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sonu FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-009-001/365-A
(HARICHHA) 		1702003009NRG24260520230085770 31/05/2023 Sarita 1702003009WL003128 Sarita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sarita FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-009-001/366-A
(HARICHHA) 		1702003009NRG24260520230085771 31/05/2023 Vindavan 1702003009WL003128 Vindavan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Vindavan FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-009-001/367-B
(HARICHHA) 		1702003009NRG24260520230085772 31/05/2023 Vijayram 1702003009WL003128 Vijayram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Vijayram FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-009-001/369-B
(HARICHHA) 		1702003009NRG24260520230085773 31/05/2023 Somvati 1702003009WL003128 Somvati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Somvati FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-009-001/370-B
(HARICHHA) 		1702003009NRG24260520230085774 31/05/2023 Seema Devi 1702003009WL003128 Seema Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SeemaDevi FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-009-001/372-B
(HARICHHA) 		1702003009NRG24260520230085775 31/05/2023 Sukh Devi 1702003009WL003128 Sukh Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SukhDevi FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-009-001/373-B
(HARICHHA) 		1702003009NRG24260520230085776 31/05/2023 Vijendra Singh 1702003009WL003128 Vijendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 VijendraSingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-009-001/374-B
(HARICHHA) 		1702003009NRG24260520230085777 31/05/2023 Janki Bai 1702003009WL003128 Janki Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 JankiBai FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-009-001/375-B
(HARICHHA) 		1702003009NRG24260520230085778 31/05/2023 Radheshyam 1702003009WL003128 Radheshyam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Radheshyam FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-009-001/376-B
(HARICHHA) 		1702003009NRG24260520230085779 31/05/2023 Satyam 1702003009WL003128 Satyam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Satyam FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-009-001/377-B
(HARICHHA) 		1702003009NRG24260520230085780 31/05/2023 sugreev 1702003009WL003128 sugreev 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 sugreev FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-009-001/378-B
(HARICHHA) 		1702003009NRG24260520230085781 31/05/2023 Poonam Devi 1702003009WL003128 Poonam Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 PoonamDevi FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-009-001/379-B
(HARICHHA) 		1702003009NRG24260520230085782 31/05/2023 Vishunoo Singh 1702003009WL003128 Vishunoo Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 VishunooSingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-009-001/382-B
(HARICHHA) 		1702003009NRG24260520230085783 31/05/2023 Saroj 1702003009WL003128 Saroj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Saroj FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-009-001/385-B
(HARICHHA) 		1702003009NRG24260520230085784 31/05/2023 Saveeta Bai 1702003009WL003128 Saveeta Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SaveetaBai FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-009-001/387-D
(HARICHHA) 		1702003009NRG24260520230085785 31/05/2023 Ranjeet Singh 1702003009WL003128 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-009-001/388-B
(HARICHHA) 		1702003009NRG24260520230085786 31/05/2023 Harendra 1702003009WL003128 Harendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Harendra FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-009-001/389-D
(HARICHHA) 		1702003009NRG24260520230085787 31/05/2023 Vitti Bai 1702003009WL003128 Vitti Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 VittiBai FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-009-001/390-D
(HARICHHA) 		1702003009NRG24260520230085788 31/05/2023 Bheekam 1702003009WL003128 Bheekam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Bheekam FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-009-001/401-D
(HARICHHA) 		1702003009NRG24260520230085790 31/05/2023 Vasudha 1702003009WL003128 Vasudha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Vasudha INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-009-001/402-D
(HARICHHA) 		1702003009NRG24260520230085791 31/05/2023 Rakshapal Singh 1702003009WL003128 Rakshapal Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 RakshapalSingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-009-001/403-D
(HARICHHA) 		1702003009NRG24260520230085792 31/05/2023 Mamata Devi 1702003009WL003128 Mamata Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MamataDevi FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-009-001/405-D
(HARICHHA) 		1702003009NRG24260520230085793 31/05/2023 Reena Devi 1702003009WL003128 Reena Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ReenaDevi FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-009-001/406-D
(HARICHHA) 		1702003009NRG24260520230085794 31/05/2023 Sudha 1702003009WL003128 Sudha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sudha FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-009-001/415-D
(HARICHHA) 		1702003009NRG24260520230085795 31/05/2023 Maneesha Bai 1702003009WL003128 Maneesha Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-009-001/424-D
(HARICHHA) 		1702003009NRG24260520230085797 31/05/2023 Kamlesh Devi 1702003009WL003128 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 KamleshDevi FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-009-001/429-D
(HARICHHA) 		1702003009NRG24260520230085798 31/05/2023 Deepu 1702003009WL003128 Deepu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Deepu FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-009-001/431-D
(HARICHHA) 		1702003009NRG24260520230085799 31/05/2023 Kumari Sarita 1702003009WL003128 Kumari Sarita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 KumariSarita FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-009-001/435-D
(HARICHHA) 		1702003009NRG24260520230085800 31/05/2023 Kishun Singh 1702003009WL003128 Kishun Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 KishunSingh FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-009-001/478-A
(HARICHHA) 		1702003009NRG24260520230085802 31/05/2023 Beerendra Singh 1702003009WL003128 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 BeerendraSingh CENTRAL BANK OF INDIA(607115)
92 MEHGAON MP-02-003-009-001/482-A
(HARICHHA) 		1702003009NRG24260520230085803 31/05/2023 Ravindra Singh 1702003009WL003128 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 RavindraSingh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-009-001/483-A
(HARICHHA) 		1702003009NRG24260520230085804 31/05/2023 Avinasjh Saini 1702003009WL003128 Avinasjh Saini 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AvinasjhSaini INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-009-001/486-A
(HARICHHA) 		1702003009NRG24260520230085805 31/05/2023 amit Singh 1702003009WL003128 amit Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 amitSingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-009-001/489-A
(HARICHHA) 		1702003009NRG24260520230085806 31/05/2023 Jooli Devi 1702003009WL003128 Jooli Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 JooliDevi FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-009-001/491-A
(HARICHHA) 		1702003009NRG24260520230085807 31/05/2023 Ahivaran Singh 1702003009WL003128 Ahivaran Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-009-001/495-A
(HARICHHA) 		1702003009NRG24260520230085808 31/05/2023 Radhakishan 1702003009WL003128 Radhakishan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Radhakishan FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-009-001/498-A
(HARICHHA) 		1702003009NRG24260520230085809 31/05/2023 Sheela bai 1702003009WL003128 Sheela bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sheelabai CENTRAL BANK OF INDIA(607115)
99 MEHGAON MP-02-003-009-001/500-A
(HARICHHA) 		1702003009NRG24260520230085810 31/05/2023 Chandani 1702003009WL003128 Chandani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Chandani FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-009-001/502-A
(HARICHHA) 		1702003009NRG24260520230085811 31/05/2023 Mamata 1702003009WL003128 Mamata 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Mamata FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-009-001/503-A
(HARICHHA) 		1702003009NRG24260520230085812 31/05/2023 Suneel 1702003009WL003128 Suneel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Suneel FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-009-001/504-A
(HARICHHA) 		1702003009NRG24260520230085813 31/05/2023 Priyanka 1702003009WL003128 Priyanka 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Priyanka FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-009-001/508-A
(HARICHHA) 		1702003009NRG24260520230085814 31/05/2023 Ajit Singh 1702003009WL003128 Ajit Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AjitSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-009-001/510-A
(HARICHHA) 		1702003009NRG24260520230085815 31/05/2023 Barsha 1702003009WL003128 Barsha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Barsha FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-009-001/513-A
(HARICHHA) 		1702003009NRG24260520230085816 31/05/2023 Ashish Rajput 1702003009WL003128 Ashish Rajput 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AshishRajput FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-009-001/514-A
(HARICHHA) 		1702003009NRG24260520230085817 31/05/2023 Suneel Singh 1702003009WL003128 Suneel Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SuneelSingh STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-009-001/515-A
(HARICHHA) 		1702003009NRG24260520230085818 31/05/2023 Ramdulari 1702003009WL003128 Ramdulari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ramdulari FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-009-001/516-A
(HARICHHA) 		1702003009NRG24260520230085819 31/05/2023 Omvir 1702003009WL003128 Omvir 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Omvir FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-009-001/520-A
(HARICHHA) 		1702003009NRG24260520230085822 31/05/2023 Harendra Singh 1702003009WL003128 Harendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 HarendraSingh CENTRAL BANK OF INDIA(607115)
110 MEHGAON MP-02-003-009-001/556-D
(HARICHHA) 		1702003009NRG24260520230085829 31/05/2023 Kunti bai 1702003009WL003128 Kunti bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Kuntibai FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-009-001/557-D
(HARICHHA) 		1702003009NRG24260520230085830 31/05/2023 Rajani 1702003009WL003128 Rajani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Rajani FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-009-001/559-D
(HARICHHA) 		1702003009NRG24260520230085832 31/05/2023 Shivpal Singh 1702003009WL003128 Shivpal Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ShivpalSingh FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-009-001/560-D
(HARICHHA) 		1702003009NRG24260520230085833 31/05/2023 Neelam 1702003009WL003128 Neelam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Neelam FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-009-001/561-D
(HARICHHA) 		1702003009NRG24260520230085834 31/05/2023 Guddi 1702003009WL003128 Guddi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Guddi FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-009-001/562-D
(HARICHHA) 		1702003009NRG24260520230085835 31/05/2023 Surendra Singh 1702003009WL003128 Surendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SurendraSingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-009-001/565-D
(HARICHHA) 		1702003009NRG24260520230085836 31/05/2023 Ramdevi 1702003009WL003128 Ramdevi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ramdevi FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-009-001/566-D
(HARICHHA) 		1702003009NRG24260520230085837 31/05/2023 Neeraj Rathore 1702003009WL003128 Neeraj Rathore 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 NeerajRathore FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-009-001/567-D
(HARICHHA) 		1702003009NRG24260520230085838 31/05/2023 Raginee 1702003009WL003128 Raginee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Raginee FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-009-001/569-D
(HARICHHA) 		1702003009NRG24260520230085839 31/05/2023 Maha Devi 1702003009WL003128 Maha Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MahaDevi FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-009-001/570-D
(HARICHHA) 		1702003009NRG24260520230085840 31/05/2023 Santram Singh 1702003009WL003128 Santram Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SantramSingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-040-001/100
(KANATHAR) 		1702003040NRG24280520230090915 31/05/2023 sheela 1702003040WL003326 sheela 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 sheela FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-040-001/103
(KANATHAR) 		1702003040NRG24280520230090918 31/05/2023 lazzaramsingh 1702003040WL003326 lazzaramsingh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 lazzaramsingh FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-040-001/106
(KANATHAR) 		1702003040NRG24280520230090919 31/05/2023 ramnresh 1702003040WL003326 ramnresh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ramnresh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-040-001/1087
(KANATHAR) 		1702003040NRG24280520230090922 31/05/2023 Kushma 1702003040WL003326 Kushma 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Kushma FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-040-001/1087
(KANATHAR) 		1702003040NRG24280520230090921 31/05/2023 Udayveer 1702003040WL003326 Udayveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Udayveer FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-040-001/1088
(KANATHAR) 		1702003040NRG24280520230090923 31/05/2023 Pintu 1702003040WL003326 Pintu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Pintu FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-040-001/1089
(KANATHAR) 		1702003040NRG24280520230090924 31/05/2023 Pradeep 1702003040WL003326 Pradeep 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Pradeep FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-040-001/1091
(KANATHAR) 		1702003040NRG24280520230090925 31/05/2023 Radha 1702003040WL003326 Radha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Radha FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-040-001/1093
(KANATHAR) 		1702003040NRG24280520230090927 31/05/2023 Naresh 1702003040WL003326 Naresh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Naresh FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-040-001/1096-A
(KANATHAR) 		1702003040NRG24280520230090929 31/05/2023 darshan devi 1702003040WL003326 darshan devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 darshandevi FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-040-001/1098
(KANATHAR) 		1702003040NRG24280520230090931 31/05/2023 Golu 1702003040WL003326 Golu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Golu FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-040-001/1099
(KANATHAR) 		1702003040NRG24280520230090933 31/05/2023 Priya 1702003040WL003326 Priya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Priya FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-040-001/1099
(KANATHAR) 		1702003040NRG24280520230090932 31/05/2023 Sonu 1702003040WL003326 Sonu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sonu FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-040-001/1102
(KANATHAR) 		1702003040NRG24280520230090934 31/05/2023 Banti 1702003040WL003326 Banti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Banti FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-040-001/1104
(KANATHAR) 		1702003040NRG24280520230090935 31/05/2023 Dharmendra 1702003040WL003326 Dharmendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Dharmendra FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-040-001/1109
(KANATHAR) 		1702003040NRG24280520230090936 31/05/2023 Saroj 1702003040WL003326 Saroj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Saroj FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-040-001/1109-B
(KANATHAR) 		1702003040NRG24280520230090937 31/05/2023 Katoree 1702003040WL003326 Katoree 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Katoree FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-040-001/1111
(KANATHAR) 		1702003040NRG24280520230090939 31/05/2023 HariRam 1702003040WL003326 HariRam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 HariRam FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-040-001/1111
(KANATHAR) 		1702003040NRG24280520230090940 31/05/2023 Rubee 1702003040WL003326 Rubee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Rubee FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-040-001/1112
(KANATHAR) 		1702003040NRG24280520230090942 31/05/2023 Rajendra 1702003040WL003326 Rajendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Rajendra FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-040-001/1112
(KANATHAR) 		1702003040NRG24280520230090941 31/05/2023 RamKali 1702003040WL003326 RamKali 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 RamKali FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-040-001/1113
(KANATHAR) 		1702003040NRG24280520230090943 31/05/2023 Deepa Kushvah 1702003040WL003326 Deepa Kushvah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 DeepaKushvah FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-040-001/1114
(KANATHAR) 		1702003040NRG24280520230090944 31/05/2023 Komal 1702003040WL003326 Komal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Komal FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-040-001/1115
(KANATHAR) 		1702003040NRG24280520230090946 31/05/2023 Yogendra 1702003040WL003326 Yogendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Yogendra FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-040-001/1116
(KANATHAR) 		1702003040NRG24280520230090947 31/05/2023 Shahid Khan 1702003040WL003326 Shahid Khan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ShahidKhan FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-040-001/1117
(KANATHAR) 		1702003040NRG24280520230090948 31/05/2023 Shivam 1702003040WL003326 Shivam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Shivam STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-040-001/1118
(KANATHAR) 		1702003040NRG24280520230090949 31/05/2023 Munna Lal kushwah 1702003040WL003326 Munna Lal kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MunnaLalkushwah FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-040-001/1119
(KANATHAR) 		1702003040NRG24280520230090950 31/05/2023 Ramsakhee 1702003040WL003326 Ramsakhee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ramsakhee STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-040-001/1125
(KANATHAR) 		1702003040NRG24280520230090954 31/05/2023 Neetu 1702003040WL003326 Neetu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Neetu FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-040-001/1125
(KANATHAR) 		1702003040NRG24280520230090955 31/05/2023 Satendra Singh 1702003040WL003326 Satendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SatendraSingh FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-040-001/1126-A
(KANATHAR) 		1702003040NRG24280520230090957 31/05/2023 Priyanka Batham 1702003040WL003326 Priyanka Batham 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 PriyankaBatham FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-040-001/1126-A
(KANATHAR) 		1702003040NRG24280520230090956 31/05/2023 Sanju 1702003040WL003326 Sanju 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sanju FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-040-001/1126-B
(KANATHAR) 		1702003040NRG24280520230090958 31/05/2023 Munnee 1702003040WL003326 Munnee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Munnee FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-040-001/1126-C
(KANATHAR) 		1702003040NRG24280520230090959 31/05/2023 Shivraj Singh 1702003040WL003326 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-040-001/1126-D
(KANATHAR) 		1702003040NRG24280520230090960 31/05/2023 Than Singh 1702003040WL003326 Than Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ThanSingh BANK OF BARODA(606985)
156 MEHGAON MP-02-003-040-001/1127-A
(KANATHAR) 		1702003040NRG24280520230090961 31/05/2023 Avadhkishor 1702003040WL003326 Avadhkishor 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Avadhkishor BANK OF INDIA(508505)
157 MEHGAON MP-02-003-040-001/1127-B
(KANATHAR) 		1702003040NRG24280520230090963 31/05/2023 Balvant 1702003040WL003326 Balvant 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Balvant FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-040-001/1127-B
(KANATHAR) 		1702003040NRG24280520230090964 31/05/2023 Katori 1702003040WL003326 Katori 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Katori FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-040-001/1127-C
(KANATHAR) 		1702003040NRG24280520230090965 31/05/2023 Mangal 1702003040WL003326 Mangal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Mangal STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-040-001/1127-D
(KANATHAR) 		1702003040NRG24280520230090966 31/05/2023 Rajesh Kumar 1702003040WL003326 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 RajeshKumar FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-040-001/1128-A
(KANATHAR) 		1702003040NRG24280520230090967 31/05/2023 Manjesh 1702003040WL003326 Manjesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Manjesh STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-040-001/1128-B
(KANATHAR) 		1702003040NRG24280520230090968 31/05/2023 Suneel Kushwah 1702003040WL003326 Suneel Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-040-001/1128-C
(KANATHAR) 		1702003040NRG24280520230090969 31/05/2023 Lakshmi 1702003040WL003326 Lakshmi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Lakshmi FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-040-001/1128-D
(KANATHAR) 		1702003040NRG24280520230090970 31/05/2023 Vijayram 1702003040WL003326 Vijayram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Vijayram FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-040-001/1129-A
(KANATHAR) 		1702003040NRG24280520230090971 31/05/2023 Kushwah Santosh 1702003040WL003326 Kushwah Santosh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 KushwahSantosh FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-040-001/1129-B
(KANATHAR) 		1702003040NRG24280520230090972 31/05/2023 Bhoori Bai 1702003040WL003326 Bhoori Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 BhooriBai FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-040-001/1129-C
(KANATHAR) 		1702003040NRG24280520230090973 31/05/2023 Mukesh Kumar 1702003040WL003326 Mukesh Kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MukeshKumar FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-040-001/1129-D
(KANATHAR) 		1702003040NRG24280520230090974 31/05/2023 Narayansingh 1702003040WL003326 Narayansingh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Narayansingh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-040-001/1130-A
(KANATHAR) 		1702003040NRG24280520230090975 31/05/2023 Kamlesh 1702003040WL003326 Kamlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Kamlesh FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-040-001/1130-B
(KANATHAR) 		1702003040NRG24280520230090976 31/05/2023 Ravindra 1702003040WL003326 Ravindra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ravindra FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-040-001/1130-B
(KANATHAR) 		1702003040NRG24280520230090977 31/05/2023 Reema Kushwah 1702003040WL003326 Reema Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 ReemaKushwah FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-040-001/1130-C
(KANATHAR) 		1702003040NRG24280520230090978 31/05/2023 Sanjiv 1702003040WL003326 Sanjiv 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sanjiv FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-040-001/1130-D
(KANATHAR) 		1702003040NRG24280520230090979 31/05/2023 Neelam Kesh 1702003040WL003326 Neelam Kesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 NeelamKesh FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-040-001/1131-A
(KANATHAR) 		1702003040NRG24280520230090980 31/05/2023 Ishav Khan 1702003040WL003326 Ishav Khan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 IshavKhan STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-040-001/1131-C
(KANATHAR) 		1702003040NRG24280520230090981 31/05/2023 Santosh 1702003040WL003326 Santosh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Santosh STATE BANK OF INDIA(508548)
176 MEHGAON MP-02-003-040-001/1131-C
(KANATHAR) 		1702003040NRG24280520230090982 31/05/2023 Seema Kushwah 1702003040WL003326 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SeemaKushwah STATE BANK OF INDIA(508548)
177 MEHGAON MP-02-003-040-001/1132-A
(KANATHAR) 		1702003040NRG24280520230090986 31/05/2023 Somota 1702003040WL003326 Somota 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Somota FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-040-001/1132-B
(KANATHAR) 		1702003040NRG24280520230090987 31/05/2023 Aneeta Batham 1702003040WL003326 Aneeta Batham 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AneetaBatham FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-040-001/1132-C
(KANATHAR) 		1702003040NRG24280520230090988 31/05/2023 Urmila 1702003040WL003326 Urmila 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Urmila FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-040-001/1133-A
(KANATHAR) 		1702003040NRG24280520230090990 31/05/2023 Kamlesh 1702003040WL003326 Kamlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Kamlesh CENTRAL BANK OF INDIA(607115)
181 MEHGAON MP-02-003-040-001/1133-B
(KANATHAR) 		1702003040NRG24280520230090991 31/05/2023 Bhanmati Kushwah 1702003040WL003326 Bhanmati Kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 BhanmatiKushwah UCO BANK(607066)
182 MEHGAON MP-02-003-040-001/1133-D
(KANATHAR) 		1702003040NRG24280520230090992 31/05/2023 Rajabeti 1702003040WL003326 Rajabeti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Rajabeti FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-040-001/1134-B
(KANATHAR) 		1702003040NRG24280520230090993 31/05/2023 Ramkishan 1702003040WL003326 Ramkishan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ramkishan STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-040-001/1134-D
(KANATHAR) 		1702003040NRG24280520230090994 31/05/2023 Amit 1702003040WL003326 Amit 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
185 MEHGAON MP-02-003-040-001/21
(KANATHAR) 		1702003040NRG24280520230091000 31/05/2023 Prem Singh 1702003040WL003326 Prem Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 PremSingh STATE BANK OF INDIA(508548)
186 MEHGAON MP-02-003-040-001/215-A
(KANATHAR) 		1702003040NRG24280520230091001 31/05/2023 Rambaran Singh 1702003040WL003326 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 RambaranSingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-040-001/228
(KANATHAR) 		1702003040NRG24280520230091003 31/05/2023 Radha 1702003040WL003326 Radha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Radha STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-040-001/275
(KANATHAR) 		1702003040NRG24280520230091004 31/05/2023 Mangla 1702003040WL003326 Mangla 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Mangla STATE BANK OF INDIA(508548)
189 MEHGAON MP-02-003-040-001/292
(KANATHAR) 		1702003040NRG24280520230091007 31/05/2023 Balvant 1702003040WL003326 Balvant 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Balvant FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-040-001/297
(KANATHAR) 		1702003040NRG24280520230091008 31/05/2023 Devendra 1702003040WL003326 Devendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Devendra FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-040-001/30
(KANATHAR) 		1702003040NRG24280520230091009 31/05/2023 Sukhram 1702003040WL003326 Sukhram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sukhram FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-040-001/314
(KANATHAR) 		1702003040NRG24280520230091013 31/05/2023 Rinku 1702003040WL003326 Rinku 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Rinku FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-040-001/314
(KANATHAR) 		1702003040NRG24280520230091011 31/05/2023 Sheela 1702003040WL003326 Sheela 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sheela FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-040-001/518
(KANATHAR) 		1702003040NRG24280520230091014 31/05/2023 Bagwan Singh 1702003040WL003326 Bagwan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 BagwanSingh FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-040-001/536
(KANATHAR) 		1702003040NRG24280520230091016 31/05/2023 Lalita 1702003040WL003326 Lalita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Lalita FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-040-001/55
(KANATHAR) 		1702003040NRG24280520230091018 31/05/2023 Brajesh 1702003040WL003326 Brajesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Brajesh FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-040-001/56
(KANATHAR) 		1702003040NRG24280520230091019 31/05/2023 Hariram 1702003040WL003326 Hariram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Hariram STATE BANK OF INDIA(508548)
198 MEHGAON MP-02-003-040-001/56
(KANATHAR) 		1702003040NRG24280520230091020 31/05/2023 Rajveer 1702003040WL003326 Rajveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Rajveer FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-040-001/721-B
(KANATHAR) 		1702003040NRG24280520230091022 31/05/2023 Devraj 1702003040WL003326 Devraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Devraj FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-040-001/80
(KANATHAR) 		1702003040NRG24280520230091026 31/05/2023 Malati 1702003040WL003326 Malati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Malati STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-040-001/961
(KANATHAR) 		1702003040NRG24280520230091044 31/05/2023 Guddi bai 1702003040WL003326 Guddi bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Guddibai STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-040-001/99
(KANATHAR) 		1702003040NRG24280520230091046 31/05/2023 Vimla 1702003040WL003326 Vimla 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Vimla FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-043-001/1015
(NUNHAD) 		1702003043NRG24290520230093363 31/05/2023 Ramshankar 1702003043WL003428 Ramshankar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ramshankar FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-043-001/1016
(NUNHAD) 		1702003043NRG24290520230093364 31/05/2023 Swati 1702003043WL003428 Swati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Swati FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-043-001/1018
(NUNHAD) 		1702003043NRG24290520230093365 31/05/2023 Leelavati 1702003043WL003428 Leelavati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Leelavati FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-043-001/1019
(NUNHAD) 		1702003043NRG24290520230093366 31/05/2023 Ramlachin 1702003043WL003428 Ramlachin 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ramlachin FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-043-001/1020
(NUNHAD) 		1702003043NRG24290520230093367 31/05/2023 Pinki 1702003043WL003428 Pinki 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHGAON MP-02-003-043-001/1026
(NUNHAD) 		1702003043NRG24290520230093368 31/05/2023 Gyan shri 1702003043WL003428 Gyan shri 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Gyanshri FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-043-001/1027
(NUNHAD) 		1702003043NRG24290520230093369 31/05/2023 Charan Singh 1702003043WL003428 Charan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 CharanSingh FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-043-001/1029
(NUNHAD) 		1702003043NRG24290520230093370 31/05/2023 Dataram 1702003043WL003428 Dataram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Dataram FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-043-001/1030
(NUNHAD) 		1702003043NRG24290520230093371 31/05/2023 Ramkishun 1702003043WL003428 Ramkishun 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ramkishun FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-043-001/1031
(NUNHAD) 		1702003043NRG24290520230093372 31/05/2023 Bhuri Bai 1702003043WL003428 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 BhuriBai FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-043-001/1034
(NUNHAD) 		1702003043NRG24290520230093373 31/05/2023 Amar Singh 1702003043WL003428 Amar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AmarSingh FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-043-001/1035
(NUNHAD) 		1702003043NRG24290520230093374 31/05/2023 Sandeep 1702003043WL003428 Sandeep 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sandeep FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-043-001/1036
(NUNHAD) 		1702003043NRG24290520230093375 31/05/2023 Ashok Singh 1702003043WL003428 Ashok Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AshokSingh FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-043-001/1037
(NUNHAD) 		1702003043NRG24290520230093376 31/05/2023 Sheela Bai 1702003043WL003428 Sheela Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SheelaBai FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-043-001/1039
(NUNHAD) 		1702003043NRG24290520230093377 31/05/2023 Poonam 1702003043WL003428 Poonam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Poonam CENTRAL BANK OF INDIA(607115)
218 MEHGAON MP-02-003-043-001/1040
(NUNHAD) 		1702003043NRG24290520230093378 31/05/2023 Dinesh Singh 1702003043WL003428 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 DineshSingh FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-043-001/1041
(NUNHAD) 		1702003043NRG24290520230093379 31/05/2023 Bhuri 1702003043WL003428 Bhuri 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Bhuri FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-043-001/1042
(NUNHAD) 		1702003043NRG24290520230093380 31/05/2023 Rinki Devi 1702003043WL003428 Rinki Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 RinkiDevi FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-043-001/1044
(NUNHAD) 		1702003043NRG24290520230093381 31/05/2023 Harish 1702003043WL003428 Harish 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Harish FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-043-001/1045
(NUNHAD) 		1702003043NRG24290520230093382 31/05/2023 Akash Singh 1702003043WL003428 Akash Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 AkashSingh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-043-001/1050
(NUNHAD) 		1702003043NRG24290520230093383 31/05/2023 Deshraj 1702003043WL003428 Deshraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Deshraj FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-043-001/1051
(NUNHAD) 		1702003043NRG24290520230093384 31/05/2023 Usha Bai 1702003043WL003428 Usha Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 UshaBai FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-043-001/1053
(NUNHAD) 		1702003043NRG24290520230093385 31/05/2023 Anil 1702003043WL003428 Anil 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Anil FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-043-001/1057
(NUNHAD) 		1702003043NRG24290520230093386 31/05/2023 Majboot Singh 1702003043WL003428 Majboot Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 MajbootSingh FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-043-001/1058
(NUNHAD) 		1702003043NRG24290520230093387 31/05/2023 Vimlesh 1702003043WL003428 Vimlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Vimlesh FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-043-001/1059
(NUNHAD) 		1702003043NRG24290520230093388 31/05/2023 Foolwati 1702003043WL003428 Foolwati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Foolwati FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-043-001/1060
(NUNHAD) 		1702003043NRG24290520230093389 31/05/2023 Deshraj Singh 1702003043WL003428 Deshraj Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-043-001/1061
(NUNHAD) 		1702003043NRG24290520230093390 31/05/2023 Sabana 1702003043WL003428 Sabana 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Sabana FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-043-001/1065
(NUNHAD) 		1702003043NRG24290520230093391 31/05/2023 Kamla Bai 1702003043WL003428 Kamla Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHGAON MP-02-003-043-001/1066
(NUNHAD) 		1702003043NRG24290520230093392 31/05/2023 Malla bai 1702003043WL003428 Malla bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Mallabai FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-043-001/1068
(NUNHAD) 		1702003043NRG24290520230093393 31/05/2023 Omprakash 1702003043WL003428 Omprakash 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Omprakash FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-043-001/1069
(NUNHAD) 		1702003043NRG24290520230093394 31/05/2023 Santosh 1702003043WL003428 Santosh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Santosh FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-043-001/1070
(NUNHAD) 		1702003043NRG24290520230093395 31/05/2023 Saroj 1702003043WL003428 Saroj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Saroj FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-043-001/1071
(NUNHAD) 		1702003043NRG24290520230093396 31/05/2023 Sardar Singh 1702003043WL003428 Sardar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 SardarSingh FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-043-001/1072
(NUNHAD) 		1702003043NRG24290520230093397 31/05/2023 Geeta Bai 1702003043WL003428 Geeta Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 GeetaBai FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-043-001/1073
(NUNHAD) 		1702003043NRG24290520230093398 31/05/2023 Dadhiram 1702003043WL003428 Dadhiram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Dadhiram FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-043-001/1074
(NUNHAD) 		1702003043NRG24290520230093399 31/05/2023 Mamta 1702003043WL003428 Mamta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Mamta FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-043-001/1077
(NUNHAD) 		1702003043NRG24290520230093400 31/05/2023 Ahivran singh 1702003043WL003428 Ahivran singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134017289 Ahivransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 275808 275808
241 MEHGAON MP-02-003-009-001/476-A
(HARICHHA) 		1702003009NRG24260520230085801 31/05/2023 Neelam Devi 1702003009WL003128 Neelam Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 NeelamDevi FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-009-001/517-A
(HARICHHA) 		1702003009NRG24260520230085820 31/05/2023 Raghuveer 1702003009WL003128 Raghuveer 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Raghuveer FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-009-001/542-A
(HARICHHA) 		1702003009NRG24260520230085823 31/05/2023 Patel 1702003009WL003128 Patel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Patel FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-009-001/543-A
(HARICHHA) 		1702003009NRG24260520230085824 31/05/2023 Rahul 1702003009WL003128 Rahul 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Rahul FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-009-001/546-A
(HARICHHA) 		1702003009NRG24260520230085825 31/05/2023 Suni 1702003009WL003128 Suni 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Suni FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-009-001/551-A
(HARICHHA) 		1702003009NRG24260520230085826 31/05/2023 Ramveti 1702003009WL003128 Ramveti 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Ramveti FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-009-001/552-A
(HARICHHA) 		1702003009NRG24260520230085827 31/05/2023 Ramkali Kewat 1702003009WL003128 Ramkali Kewat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 RamkaliKewat FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-009-001/559-A
(HARICHHA) 		1702003009NRG24260520230085831 31/05/2023 Guddi Bai 1702003009WL003128 Guddi Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 GuddiBai FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-040-001/856
(KANATHAR) 		1702003040NRG24280520230091030 31/05/2023 Urmila 1702003040WL003326 Urmila 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Urmila FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-040-001/856
(KANATHAR) 		1702003040NRG24280520230091029 31/05/2023 Urmila 1702003040WL003326 Urmila 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Urmila STATE BANK OF INDIA(508548)
251 MEHGAON MP-02-003-040-001/863
(KANATHAR) 		1702003040NRG24280520230091038 31/05/2023 Chameli 1702003040WL003326 Chameli 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Chameli CANARA BANK(508532)
252 MEHGAON MP-02-003-040-001/863
(KANATHAR) 		1702003040NRG24280520230091037 31/05/2023 Chameli 1702003040WL003326 Chameli 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Chameli STATE BANK OF INDIA(508548)
253 MEHGAON MP-02-003-040-001/865
(KANATHAR) 		1702003040NRG24280520230091040 31/05/2023 Usha 1702003040WL003326 Usha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Usha FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-040-001/865
(KANATHAR) 		1702003040NRG24280520230091039 31/05/2023 Usha 1702003040WL003326 Usha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Usha FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-040-001/871
(KANATHAR) 		1702003040NRG24280520230091042 31/05/2023 pushpa 1702003040WL003326 pushpa 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 pushpa FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-040-001/871
(KANATHAR) 		1702003040NRG24280520230091041 31/05/2023 pushpa 1702003040WL003326 pushpa 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 pushpa FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-040-001/880
(KANATHAR) 		1702003040NRG24280520230091043 31/05/2023 Farjana 1702003040WL003326 Farjana 00688 FINO0001446 1326 1326 Processed 03/06/2023 134017289 Farjana FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 341224 341224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_310523APB_FTO_65863 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 MEHGAON MP1702003_310523APB_FTO_65863 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1326
3 MEHGAON MP1702003_310523APB_FTO_65863 Central Bank Of India CBIN0281174 GOHAD 1326
4 MEHGAON MP1702003_310523APB_FTO_65863 Central Bank Of India CBIN0284687 MEHGAON 7072
5 MEHGAON MP1702003_310523APB_FTO_65863 HDFC bank HDFC0002744 MURAR, GWALIOR 3978
6 MEHGAON MP1702003_310523APB_FTO_65863 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
7 MEHGAON MP1702003_310523APB_FTO_65863 State Bank of India SBIN0010841 MEHGAON 1326
8 MEHGAON MP1702003_310523APB_FTO_65863 State Bank of India SBIN0013661 MAU 2652
9 MEHGAON MP1702003_310523APB_FTO_65863 State Bank of India SBIN0030307 GATA 15912
10 MEHGAON MP1702003_310523APB_FTO_65863 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
11 MEHGAON MP1702003_310523APB_FTO_65863 UCO Bank UCBA0001322 ETHAR 1326
12 MEHGAON MP1702003_310523APB_FTO_65863 UCO Bank UCBA0002387 AERODROME ROAD 1326
13 MEHGAON MP1702003_310523APB_FTO_65863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 275808
14 MEHGAON MP1702003_310523APB_FTO_65863 Fino Payments Bank Ltd FINO0001446 MP RO 22542

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