Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040523APB_FTO_29497
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-02-003-020-001/75
(GIJURRA) 		1702003020NRG24040520230034302 04/05/2023 ARUN KUMAR 1702003020WL001227 ARUN KUMAR 00032 UTIB0001351 1105 1105 Processed 15/05/2023 688689200 ARUNKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1105 1105
2 MEHGAON MP-02-003-044-001/143-B
(ASHOKHAR) 		1702003044NRG24300420230026620 04/05/2023 Devendra singh 1702003044WL000910 Devendra singh 00045 BARB0FORGWA 1326 1326 Processed 15/05/2023 688689200 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-037-004/510
(RANUPURA) 		1702003037NRG24040520230034065 04/05/2023 DHEER SINGH 1702003037WL001218 DHEER SINGH 00089 CBIN0280783 1326 1326 Processed 15/05/2023 688689200 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MEHGAON MP-02-003-044-001/239
(ASHOKHAR) 		1702003044NRG24300420230026628 04/05/2023 VEERBHAN 1702003044WL000910 VEERBHAN 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688689200 VEERBHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 MEHGAON MP-02-003-096-001/110
(SINGHPURA) 		1702003096NRG24040520230034246 04/05/2023 Balbhadur 1702003096WL001225 Balbhadur 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689200 Balbhadur CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-096-001/199
(SINGHPURA) 		1702003096NRG24040520230034250 04/05/2023 munnalal 1702003096WL001225 munnalal 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689200 munnalal CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-096-001/62
(SINGHPURA) 		1702003096NRG24040520230034260 04/05/2023 rambhali 1702003096WL001225 rambhali 00089 CBIN0282036 1105 1105 Processed 16/05/2023 688689200 rambhali INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-096-001/79
(SINGHPURA) 		1702003096NRG24040520230034263 04/05/2023 rajendr 1702003096WL001225 rajendr 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689200 rajendr CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-096-003/18
(SINGHPURA) 		1702003096NRG24040520230034271 04/05/2023 moharsingh 1702003096WL001225 moharsingh 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689200 moharsingh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-096-003/26
(SINGHPURA) 		1702003096NRG24040520230034273 04/05/2023 raghvendra 1702003096WL001225 raghvendra 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689200 raghvendra FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-096-003/30
(SINGHPURA) 		1702003096NRG24040520230034274 04/05/2023 mulu 1702003096WL001225 mulu 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689200 mulu JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
12 MEHGAON MP-02-003-096-003/44-A
(SINGHPURA) 		1702003096NRG24040520230034279 04/05/2023 mamta 1702003096WL001225 mamta 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689200 mamta FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-096-003/44-B
(SINGHPURA) 		1702003096NRG24040520230034280 04/05/2023 budhe singh 1702003096WL001225 budhe singh 00089 CBIN0282036 1105 1105 Processed 15/05/2023 688689200 budhesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
14 MEHGAON MP-02-003-037-004/555
(RANUPURA) 		1702003037NRG24040520230034104 04/05/2023 dharmendra 1702003037WL001218 dharmendra 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689200 dharmendra BANK OF BARODA(606985)
15 MEHGAON MP-02-003-037-004/561
(RANUPURA) 		1702003037NRG24040520230034108 04/05/2023 parimal 1702003037WL001218 parimal 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689200 parimal INDIAN OVERSEAS BANK(508541)
16 MEHGAON MP-02-003-037-004/564
(RANUPURA) 		1702003037NRG24040520230034111 04/05/2023 lokendra singh 1702003037WL001218 lokendra singh 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689200 lokendrasingh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-037-004/564-A
(RANUPURA) 		1702003037NRG24040520230034112 04/05/2023 meera bai 1702003037WL001218 meera bai 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689200 meerabai CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-037-004/569
(RANUPURA) 		1702003037NRG24040520230034113 04/05/2023 bhagawan singh 1702003037WL001218 bhagawan singh 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689200 bhagawansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
19 MEHGAON MP-02-003-037-004/571
(RANUPURA) 		1702003037NRG24040520230034114 04/05/2023 sujan singh gurjar 1702003037WL001218 sujan singh gurjar 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689200 sujansinghgurjar CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-037-004/578
(RANUPURA) 		1702003037NRG24040520230034118 04/05/2023 raghvendra 1702003037WL001218 raghvendra 00089 CBIN0282658 1326 1326 Processed 15/05/2023 688689200 raghvendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 MEHGAON MP-02-003-037-004/541
(RANUPURA) 		1702003037NRG24040520230034092 04/05/2023 sikandar singh 1702003037WL001218 sikandar singh 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688689200 sikandarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 MEHGAON MP-02-003-020-002/406
(GIJURRA) 		1702003020NRG24040520230034355 04/05/2023 Bachchu Singh 1702003020WL001227 Bachchu Singh 00176 IDIB000B827 1105 1105 Processed 15/05/2023 688689200 BachchuSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
23 MEHGAON MP-02-003-037-004/513
(RANUPURA) 		1702003037NRG24040520230034067 04/05/2023 RAVINDRA SINGH 1702003037WL001218 RAVINDRA SINGH 00415 SBIN0010536 1326 1326 Processed 15/05/2023 688689200 RAVINDRASINGH UNION BANK OF INDIA(508500)
24 MEHGAON MP-02-003-037-004/514
(RANUPURA) 		1702003037NRG24040520230034068 04/05/2023 SOMESH GURJAR 1702003037WL001218 SOMESH GURJAR 00415 SBIN0010536 1326 1326 Processed 15/05/2023 688689200 SOMESHGURJAR CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-037-004/515
(RANUPURA) 		1702003037NRG24040520230034070 04/05/2023 DEEPRAJ SINGH 1702003037WL001218 DEEPRAJ SINGH 00415 SBIN0010536 1326 1326 Processed 15/05/2023 688689200 DEEPRAJSINGH CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-037-004/515
(RANUPURA) 		1702003037NRG24040520230034069 04/05/2023 DEEPRAJ SINGH 1702003037WL001218 DEEPRAJ SINGH 00415 SBIN0010536 1326 1326 Processed 15/05/2023 688689200 DEEPRAJSINGH UCO BANK(607066)
SubTotal 5304 5304
27 MEHGAON MP-02-003-037-004/539
(RANUPURA) 		1702003037NRG24040520230034090 04/05/2023 Vinod singh 1702003037WL001218 Vinod singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 688689200 Vinodsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
28 MEHGAON MP-02-003-020-002/71
(GIJURRA) 		1702003020NRG24040520230034381 04/05/2023 Raju 1702003020WL001227 Raju 00415 SBIN0010841 1105 1105 Processed 15/05/2023 688689200 Raju FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-020-003/54
(GIJURRA) 		1702003020NRG24040520230034411 04/05/2023 udaysingh 1702003020WL001227 udaysingh 00415 SBIN0010841 1105 1105 Processed 15/05/2023 688689200 udaysingh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-044-001/162
(ASHOKHAR) 		1702003044NRG24300420230026621 04/05/2023 shivpratap 1702003044WL000910 shivpratap 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688689200 shivpratap FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-044-001/167
(ASHOKHAR) 		1702003044NRG24300420230026622 04/05/2023 JAGADISH 1702003044WL000910 JAGADISH 00415 SBIN0010841 1326 1326 Processed 15/05/2023 688689200 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
32 MEHGAON MP-02-003-020-001/403
(GIJURRA) 		1702003020NRG24040520230034299 04/05/2023 Vimal Kishor Sharma 1702003020WL001227 Vimal Kishor Sharma 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 VimalKishorSharma STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-020-001/404
(GIJURRA) 		1702003020NRG24040520230034300 04/05/2023 Mukat vihari Dangrolia 1702003020WL001227 Mukat vihari Dangrolia 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 MukatvihariDangrolia STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-020-001/405
(GIJURRA) 		1702003020NRG24040520230034301 04/05/2023 Brajesh Kumar Sharma 1702003020WL001227 Brajesh Kumar Sharma 00415 SBIN0030095 1105 1105 Processed 16/05/2023 688689200 BrajeshKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-020-002/32
(GIJURRA) 		1702003020NRG24040520230034313 04/05/2023 Shivnarayan 1702003020WL001227 Shivnarayan 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 Shivnarayan FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-020-002/386
(GIJURRA) 		1702003020NRG24040520230034342 04/05/2023 Harendra Singh 1702003020WL001227 Harendra Singh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 HarendraSingh STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-020-002/387
(GIJURRA) 		1702003020NRG24040520230034343 04/05/2023 Hotam Singh 1702003020WL001227 Hotam Singh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 HotamSingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-020-002/396
(GIJURRA) 		1702003020NRG24040520230034348 04/05/2023 Uma 1702003020WL001227 Uma 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 Uma STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-020-002/404
(GIJURRA) 		1702003020NRG24040520230034353 04/05/2023 Gulab 1702003020WL001227 Gulab 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 Gulab STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-020-002/42
(GIJURRA) 		1702003020NRG24040520230034370 04/05/2023 Hameer Singh 1702003020WL001227 Hameer Singh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 HameerSingh STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-020-002/420
(GIJURRA) 		1702003020NRG24040520230034371 04/05/2023 Munna Singh 1702003020WL001227 Munna Singh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 MunnaSingh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-020-002/55
(GIJURRA) 		1702003020NRG24040520230034377 04/05/2023 Raju singh 1702003020WL001227 Raju singh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 Rajusingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-020-003/105
(GIJURRA) 		1702003020NRG24040520230034384 04/05/2023 Karan Singh 1702003020WL001227 Karan Singh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 KaranSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-020-003/106
(GIJURRA) 		1702003020NRG24040520230034385 04/05/2023 Karmveer 1702003020WL001227 Karmveer 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 Karmveer STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-020-003/107
(GIJURRA) 		1702003020NRG24040520230034386 04/05/2023 Badan Singh 1702003020WL001227 Badan Singh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 BadanSingh STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-020-003/107
(GIJURRA) 		1702003020NRG24040520230034387 04/05/2023 Madhuri 1702003020WL001227 Madhuri 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 Madhuri STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-020-003/126
(GIJURRA) 		1702003020NRG24040520230034400 04/05/2023 JYOTI 1702003020WL001227 JYOTI 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 JYOTI STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-020-003/128
(GIJURRA) 		1702003020NRG24040520230034402 04/05/2023 Gangadeen 1702003020WL001227 Gangadeen 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 Gangadeen STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-020-003/32
(GIJURRA) 		1702003020NRG24040520230034406 04/05/2023 rakesh 1702003020WL001227 rakesh 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 rakesh STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-020-003/40
(GIJURRA) 		1702003020NRG24040520230034408 04/05/2023 Manju Devi 1702003020WL001227 Manju Devi 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 ManjuDevi FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-020-003/40
(GIJURRA) 		1702003020NRG24040520230034407 04/05/2023 Raghuveer 1702003020WL001227 Raghuveer 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 Raghuveer FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-020-003/60
(GIJURRA) 		1702003020NRG24040520230034412 04/05/2023 Suresh Jatav 1702003020WL001227 Suresh Jatav 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 SureshJatav STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-020-003/72
(GIJURRA) 		1702003020NRG24040520230034413 04/05/2023 ramvaran 1702003020WL001227 ramvaran 00415 SBIN0030095 1105 1105 Processed 15/05/2023 688689200 ramvaran STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-037-004/168-A
(RANUPURA) 		1702003037NRG24040520230034053 04/05/2023 Koshal singh 1702003037WL001218 Koshal singh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 Koshalsingh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-037-004/511
(RANUPURA) 		1702003037NRG24040520230034066 04/05/2023 GEETA 1702003037WL001218 GEETA 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 GEETA STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-044-001/2-B
(ASHOKHAR) 		1702003044NRG24300420230026623 04/05/2023 VISHAL 1702003044WL000910 VISHAL 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 VISHAL FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-044-001/20-A
(ASHOKHAR) 		1702003044NRG24300420230026624 04/05/2023 saurabh 1702003044WL000910 saurabh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 saurabh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-044-001/20-B
(ASHOKHAR) 		1702003044NRG24300420230026625 04/05/2023 naresh 1702003044WL000910 naresh 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 naresh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-044-001/226
(ASHOKHAR) 		1702003044NRG24300420230026626 04/05/2023 manojkumar 1702003044WL000910 manojkumar 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 manojkumar FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-044-001/229
(ASHOKHAR) 		1702003044NRG24300420230026627 04/05/2023 DHARA SINGH 1702003044WL000910 DHARA SINGH 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 DHARASINGH FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-044-001/245
(ASHOKHAR) 		1702003044NRG24300420230026630 04/05/2023 SARVESH 1702003044WL000910 SARVESH 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 SARVESH FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-044-001/266
(ASHOKHAR) 		1702003044NRG24300420230026631 04/05/2023 MOHAR SINGH 1702003044WL000910 MOHAR SINGH 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 MOHARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
63 MEHGAON MP-02-003-044-001/98-C
(ASHOKHAR) 		1702003044NRG24300420230026676 04/05/2023 DHAN SINGH 1702003044WL000910 DHAN SINGH 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688689200 DHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
64 MEHGAON MP-02-003-020-002/406
(GIJURRA) 		1702003020NRG24040520230034356 04/05/2023 Mithalesh 1702003020WL001227 Mithalesh 00415 SBIN0030319 1105 1105 Processed 15/05/2023 688689200 Mithalesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 MEHGAON MP-02-003-020-001/402
(GIJURRA) 		1702003020NRG24040520230034298 04/05/2023 Sooraj Kumar 1702003020WL001227 Sooraj Kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SoorajKumar FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-020-002/101-D
(GIJURRA) 		1702003020NRG24040520230034303 04/05/2023 Saleem Khan 1702003020WL001227 Saleem Khan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SaleemKhan FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-020-002/102-D
(GIJURRA) 		1702003020NRG24040520230034304 04/05/2023 Satish Singh 1702003020WL001227 Satish Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SatishSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-020-002/103-D
(GIJURRA) 		1702003020NRG24040520230034305 04/05/2023 Deepak 1702003020WL001227 Deepak 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Deepak FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-020-002/107-D
(GIJURRA) 		1702003020NRG24040520230034306 04/05/2023 rajesh 1702003020WL001227 rajesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 rajesh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-020-002/289-C
(GIJURRA) 		1702003020NRG24040520230034307 04/05/2023 leelavati 1702003020WL001227 leelavati 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 leelavati STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-020-002/293-C
(GIJURRA) 		1702003020NRG24040520230034308 04/05/2023 Brajpal 1702003020WL001227 Brajpal 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Brajpal FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-020-002/295-C
(GIJURRA) 		1702003020NRG24040520230034309 04/05/2023 Jasvant Singh 1702003020WL001227 Jasvant Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 JasvantSingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-020-002/299-D
(GIJURRA) 		1702003020NRG24040520230034310 04/05/2023 Indvir 1702003020WL001227 Indvir 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Indvir FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-020-002/301-C
(GIJURRA) 		1702003020NRG24040520230034312 04/05/2023 Mevaram Jatav 1702003020WL001227 Mevaram Jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 MevaramJatav FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-020-002/301-C
(GIJURRA) 		1702003020NRG24040520230034311 04/05/2023 Sheela bai jatav 1702003020WL001227 Sheela bai jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Sheelabaijatav FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-020-002/324-C
(GIJURRA) 		1702003020NRG24040520230034314 04/05/2023 Urmila Devi 1702003020WL001227 Urmila Devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-020-002/333-C
(GIJURRA) 		1702003020NRG24040520230034315 04/05/2023 Mahendra 1702003020WL001227 Mahendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Mahendra FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-020-002/341-C
(GIJURRA) 		1702003020NRG24040520230034316 04/05/2023 keshav singh 1702003020WL001227 keshav singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 keshavsingh FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-020-002/348-C
(GIJURRA) 		1702003020NRG24040520230034318 04/05/2023 dasrath 1702003020WL001227 dasrath 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 dasrath FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-020-002/349
(GIJURRA) 		1702003020NRG24040520230034319 04/05/2023 kapuri 1702003020WL001227 kapuri 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 kapuri STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-020-002/351-A
(GIJURRA) 		1702003020NRG24040520230034320 04/05/2023 vinod 1702003020WL001227 vinod 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 vinod FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-020-002/351-C
(GIJURRA) 		1702003020NRG24040520230034321 04/05/2023 maa 1702003020WL001227 maa 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 maa FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-020-002/353
(GIJURRA) 		1702003020NRG24040520230034322 04/05/2023 bhavgati 1702003020WL001227 bhavgati 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 bhavgati FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-020-002/353
(GIJURRA) 		1702003020NRG24040520230034323 04/05/2023 Parimal Singh 1702003020WL001227 Parimal Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 ParimalSingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-020-002/353-A
(GIJURRA) 		1702003020NRG24040520230034324 04/05/2023 Ravindra 1702003020WL001227 Ravindra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Ravindra FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-020-002/359
(GIJURRA) 		1702003020NRG24040520230034325 04/05/2023 Shaliendra 1702003020WL001227 Shaliendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Shaliendra FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-020-002/359-A
(GIJURRA) 		1702003020NRG24040520230034326 04/05/2023 Shiva Kumar 1702003020WL001227 Shiva Kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 ShivaKumar STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-020-002/360-A
(GIJURRA) 		1702003020NRG24040520230034327 04/05/2023 Rajveer 1702003020WL001227 Rajveer 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Rajveer FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-020-002/364
(GIJURRA) 		1702003020NRG24040520230034328 04/05/2023 Omkar Singh 1702003020WL001227 Omkar Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 OmkarSingh FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-020-002/364
(GIJURRA) 		1702003020NRG24040520230034329 04/05/2023 Suneeta 1702003020WL001227 Suneeta 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Suneeta FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-020-002/365
(GIJURRA) 		1702003020NRG24040520230034331 04/05/2023 Pooja 1702003020WL001227 Pooja 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Pooja FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-020-002/365
(GIJURRA) 		1702003020NRG24040520230034330 04/05/2023 Pramod Singh 1702003020WL001227 Pramod Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 PramodSingh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-020-002/366
(GIJURRA) 		1702003020NRG24040520230034332 04/05/2023 Dilsad Khan 1702003020WL001227 Dilsad Khan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 DilsadKhan FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-020-002/366
(GIJURRA) 		1702003020NRG24040520230034333 04/05/2023 Sapna 1702003020WL001227 Sapna 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Sapna FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-020-002/366
(GIJURRA) 		1702003020NRG24040520230034334 04/05/2023 Saveena Bano 1702003020WL001227 Saveena Bano 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SaveenaBano STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-020-002/369
(GIJURRA) 		1702003020NRG24040520230034335 04/05/2023 Shivnarayan Singh 1702003020WL001227 Shivnarayan Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 ShivnarayanSingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-020-002/373
(GIJURRA) 		1702003020NRG24040520230034337 04/05/2023 Mamata Devi 1702003020WL001227 Mamata Devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 MamataDevi FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-020-002/373
(GIJURRA) 		1702003020NRG24040520230034336 04/05/2023 Megh Singh 1702003020WL001227 Megh Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 MeghSingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-020-002/374
(GIJURRA) 		1702003020NRG24040520230034338 04/05/2023 Akash 1702003020WL001227 Akash 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Akash FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-020-002/384
(GIJURRA) 		1702003020NRG24040520230034340 04/05/2023 Arti 1702003020WL001227 Arti 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Arti FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-020-002/384
(GIJURRA) 		1702003020NRG24040520230034339 04/05/2023 Pravesh Singh Narvariya 1702003020WL001227 Pravesh Singh Narvariya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 PraveshSinghNarvariya FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-020-002/385
(GIJURRA) 		1702003020NRG24040520230034341 04/05/2023 Anuj Pratap 1702003020WL001227 Anuj Pratap 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 AnujPratap FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-020-002/393
(GIJURRA) 		1702003020NRG24040520230034344 04/05/2023 Rajendra Singh 1702003020WL001227 Rajendra Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 RajendraSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-020-002/394
(GIJURRA) 		1702003020NRG24040520230034345 04/05/2023 Jitendra Singh 1702003020WL001227 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 JitendraSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-020-002/394
(GIJURRA) 		1702003020NRG24040520230034346 04/05/2023 Ragini Joshi 1702003020WL001227 Ragini Joshi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 RaginiJoshi FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-020-002/396
(GIJURRA) 		1702003020NRG24040520230034347 04/05/2023 Kaliyan Singh 1702003020WL001227 Kaliyan Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-020-002/397
(GIJURRA) 		1702003020NRG24040520230034349 04/05/2023 Krishnkant 1702003020WL001227 Krishnkant 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Krishnkant FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-020-002/400
(GIJURRA) 		1702003020NRG24040520230034350 04/05/2023 Ajeet Singh 1702003020WL001227 Ajeet Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 AjeetSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-020-002/401
(GIJURRA) 		1702003020NRG24040520230034351 04/05/2023 Shyamasundar 1702003020WL001227 Shyamasundar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Shyamasundar FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-020-002/405
(GIJURRA) 		1702003020NRG24040520230034354 04/05/2023 Sandeep 1702003020WL001227 Sandeep 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Sandeep FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-020-002/408
(GIJURRA) 		1702003020NRG24040520230034359 04/05/2023 Manisha 1702003020WL001227 Manisha 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Manisha FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-020-002/408
(GIJURRA) 		1702003020NRG24040520230034358 04/05/2023 Megh Singh 1702003020WL001227 Megh Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 MeghSingh FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-020-002/409
(GIJURRA) 		1702003020NRG24040520230034360 04/05/2023 Bablu 1702003020WL001227 Bablu 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Bablu STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-020-002/410
(GIJURRA) 		1702003020NRG24040520230034361 04/05/2023 Vishal Singh 1702003020WL001227 Vishal Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 VishalSingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-020-002/411
(GIJURRA) 		1702003020NRG24040520230034362 04/05/2023 Vijay 1702003020WL001227 Vijay 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Vijay FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-020-002/412
(GIJURRA) 		1702003020NRG24040520230034363 04/05/2023 Akash Joshi 1702003020WL001227 Akash Joshi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 AkashJoshi FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-020-002/413
(GIJURRA) 		1702003020NRG24040520230034364 04/05/2023 Harnam 1702003020WL001227 Harnam 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Harnam FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-020-002/414
(GIJURRA) 		1702003020NRG24040520230034365 04/05/2023 Chandrabhan 1702003020WL001227 Chandrabhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Chandrabhan FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-020-002/416
(GIJURRA) 		1702003020NRG24040520230034366 04/05/2023 Naveen Kumar 1702003020WL001227 Naveen Kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 NaveenKumar FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-020-002/417
(GIJURRA) 		1702003020NRG24040520230034367 04/05/2023 Ajmer Singh 1702003020WL001227 Ajmer Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 AjmerSingh CENTRAL BANK OF INDIA(607115)
121 MEHGAON MP-02-003-020-002/418
(GIJURRA) 		1702003020NRG24040520230034368 04/05/2023 Sachin Lodhi 1702003020WL001227 Sachin Lodhi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SachinLodhi FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-020-002/419
(GIJURRA) 		1702003020NRG24040520230034369 04/05/2023 Suresh Singh 1702003020WL001227 Suresh Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SureshSingh FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-020-002/420
(GIJURRA) 		1702003020NRG24040520230034372 04/05/2023 Babli 1702003020WL001227 Babli 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Babli FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-020-002/421
(GIJURRA) 		1702003020NRG24040520230034373 04/05/2023 Rajendra Singh 1702003020WL001227 Rajendra Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 RajendraSingh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-020-002/45
(GIJURRA) 		1702003020NRG24040520230034374 04/05/2023 Gyan singh 1702003020WL001227 Gyan singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Gyansingh STATE BANK OF INDIA(508548)
126 MEHGAON MP-02-003-020-002/51
(GIJURRA) 		1702003020NRG24040520230034375 04/05/2023 Rajkumari 1702003020WL001227 Rajkumari 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Rajkumari FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-020-002/55
(GIJURRA) 		1702003020NRG24040520230034376 04/05/2023 Sushil 1702003020WL001227 Sushil 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Sushil FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-020-002/64
(GIJURRA) 		1702003020NRG24040520230034378 04/05/2023 Gopal Singh 1702003020WL001227 Gopal Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 GopalSingh FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-020-002/64
(GIJURRA) 		1702003020NRG24040520230034379 04/05/2023 Shakuntala 1702003020WL001227 Shakuntala 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Shakuntala FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-020-002/66
(GIJURRA) 		1702003020NRG24040520230034380 04/05/2023 Sughar Singh 1702003020WL001227 Sughar Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SugharSingh STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-020-002/89
(GIJURRA) 		1702003020NRG24040520230034383 04/05/2023 Ramkali 1702003020WL001227 Ramkali 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Ramkali FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-020-002/89
(GIJURRA) 		1702003020NRG24040520230034382 04/05/2023 Udal Singh 1702003020WL001227 Udal Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 UdalSingh FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-020-003/108
(GIJURRA) 		1702003020NRG24040520230034388 04/05/2023 Vakeel Singh 1702003020WL001227 Vakeel Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 VakeelSingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-020-003/110
(GIJURRA) 		1702003020NRG24040520230034389 04/05/2023 Yogendra Shekhar 1702003020WL001227 Yogendra Shekhar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 YogendraShekhar FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-020-003/111
(GIJURRA) 		1702003020NRG24040520230034391 04/05/2023 Rajan Shri 1702003020WL001227 Rajan Shri 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 RajanShri FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-020-003/111
(GIJURRA) 		1702003020NRG24040520230034390 04/05/2023 Ranveer Singh 1702003020WL001227 Ranveer Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 RanveerSingh FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-020-003/112
(GIJURRA) 		1702003020NRG24040520230034392 04/05/2023 Shekhar Sonu Ranvirsingh 1702003020WL001227 Shekhar Sonu Ranvirsingh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 ShekharSonuRanvirsingh FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-020-003/115
(GIJURRA) 		1702003020NRG24040520230034393 04/05/2023 Rahul 1702003020WL001227 Rahul 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Rahul FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-020-003/115-D
(GIJURRA) 		1702003020NRG24040520230034395 04/05/2023 Mamta Devi 1702003020WL001227 Mamta Devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 MamtaDevi FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-020-003/115-D
(GIJURRA) 		1702003020NRG24040520230034394 04/05/2023 shivraj singh 1702003020WL001227 shivraj singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 shivrajsingh FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-020-003/118-D
(GIJURRA) 		1702003020NRG24040520230034396 04/05/2023 munerendra singh 1702003020WL001227 munerendra singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 munerendrasingh FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-020-003/125
(GIJURRA) 		1702003020NRG24040520230034398 04/05/2023 Sonu Atal 1702003020WL001227 Sonu Atal 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SonuAtal FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-020-003/127
(GIJURRA) 		1702003020NRG24040520230034401 04/05/2023 Satendra Singh 1702003020WL001227 Satendra Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SatendraSingh FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-020-003/21
(GIJURRA) 		1702003020NRG24040520230034404 04/05/2023 Munna Singh 1702003020WL001227 Munna Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 MunnaSingh FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-020-003/21
(GIJURRA) 		1702003020NRG24040520230034405 04/05/2023 Suman Devi 1702003020WL001227 Suman Devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SumanDevi FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-020-003/41
(GIJURRA) 		1702003020NRG24040520230034409 04/05/2023 Kamlesh 1702003020WL001227 Kamlesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Kamlesh FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-020-003/41
(GIJURRA) 		1702003020NRG24040520230034410 04/05/2023 Shivpyari 1702003020WL001227 Shivpyari 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Shivpyari STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-020-003/79
(GIJURRA) 		1702003020NRG24040520230034414 04/05/2023 Banti 1702003020WL001227 Banti 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Banti FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-044-001/104-A
(ASHOKHAR) 		1702003044NRG24300420230026617 04/05/2023 Pratap Singh 1702003044WL000910 Pratap Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 PratapSingh FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-044-001/133-B
(ASHOKHAR) 		1702003044NRG24300420230026619 04/05/2023 SHAILENDRA 1702003044WL000910 SHAILENDRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-044-001/239-B
(ASHOKHAR) 		1702003044NRG24300420230026629 04/05/2023 Aajmer singh 1702003044WL000910 Aajmer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Aajmersingh FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-044-001/286
(ASHOKHAR) 		1702003044NRG24300420230026632 04/05/2023 rajesh 1702003044WL000910 rajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 rajesh FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-044-001/288
(ASHOKHAR) 		1702003044NRG24300420230026633 04/05/2023 bhanupratap singh 1702003044WL000910 bhanupratap singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-044-001/290
(ASHOKHAR) 		1702003044NRG24300420230026634 04/05/2023 bhan singh 1702003044WL000910 bhan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 bhansingh CANARA BANK(508532)
155 MEHGAON MP-02-003-044-001/292
(ASHOKHAR) 		1702003044NRG24300420230026635 04/05/2023 bikash singh 1702003044WL000910 bikash singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 bikashsingh FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-044-001/293
(ASHOKHAR) 		1702003044NRG24300420230026636 04/05/2023 suneel singh 1702003044WL000910 suneel singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 suneelsingh FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-044-001/294
(ASHOKHAR) 		1702003044NRG24300420230026637 04/05/2023 hari singh 1702003044WL000910 hari singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 harisingh FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-044-001/294-B
(ASHOKHAR) 		1702003044NRG24300420230026638 04/05/2023 ranjeet singh 1702003044WL000910 ranjeet singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-044-001/295
(ASHOKHAR) 		1702003044NRG24300420230026639 04/05/2023 rakesh 1702003044WL000910 rakesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 rakesh FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-044-001/299-A
(ASHOKHAR) 		1702003044NRG24300420230026642 04/05/2023 jitendra singh 1702003044WL000910 jitendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 jitendrasingh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-044-001/301
(ASHOKHAR) 		1702003044NRG24300420230026643 04/05/2023 narendra singh 1702003044WL000910 narendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 narendrasingh FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-044-001/302
(ASHOKHAR) 		1702003044NRG24300420230026644 04/05/2023 simla bai 1702003044WL000910 simla bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 simlabai FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-044-001/304-A
(ASHOKHAR) 		1702003044NRG24300420230026645 04/05/2023 kalanshya 1702003044WL000910 kalanshya 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 kalanshya FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-044-001/304-B
(ASHOKHAR) 		1702003044NRG24300420230026646 04/05/2023 bantishya 1702003044WL000910 bantishya 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 bantishya UCO BANK(607066)
165 MEHGAON MP-02-003-044-001/305
(ASHOKHAR) 		1702003044NRG24300420230026647 04/05/2023 rajjaak 1702003044WL000910 rajjaak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 rajjaak FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-044-001/308
(ASHOKHAR) 		1702003044NRG24300420230026648 04/05/2023 brajesh singh 1702003044WL000910 brajesh singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 brajeshsingh FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-044-001/310
(ASHOKHAR) 		1702003044NRG24300420230026649 04/05/2023 ramdash singh 1702003044WL000910 ramdash singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 ramdashsingh FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-044-001/314
(ASHOKHAR) 		1702003044NRG24300420230026650 04/05/2023 jitendra singh 1702003044WL000910 jitendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 jitendrasingh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-044-001/331
(ASHOKHAR) 		1702003044NRG24300420230026651 04/05/2023 guddi bai 1702003044WL000910 guddi bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 guddibai BANK OF BARODA(606985)
170 MEHGAON MP-02-003-044-001/333
(ASHOKHAR) 		1702003044NRG24300420230026652 04/05/2023 sanjeev singh 1702003044WL000910 sanjeev singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-044-001/334
(ASHOKHAR) 		1702003044NRG24300420230026653 04/05/2023 deendayal 1702003044WL000910 deendayal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 deendayal FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-044-001/336
(ASHOKHAR) 		1702003044NRG24300420230026654 04/05/2023 dharmbeer singh 1702003044WL000910 dharmbeer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 dharmbeersingh FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-044-001/338
(ASHOKHAR) 		1702003044NRG24300420230026655 04/05/2023 arun singh 1702003044WL000910 arun singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 arunsingh FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-044-001/340
(ASHOKHAR) 		1702003044NRG24300420230026657 04/05/2023 aakash 1702003044WL000910 aakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 aakash FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-044-001/342
(ASHOKHAR) 		1702003044NRG24300420230026658 04/05/2023 SURENDRA 1702003044WL000910 SURENDRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 SURENDRA FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-044-001/343
(ASHOKHAR) 		1702003044NRG24300420230026659 04/05/2023 ANIRUDH SINGH 1702003044WL000910 ANIRUDH SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 ANIRUDHSINGH FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-044-001/344
(ASHOKHAR) 		1702003044NRG24300420230026660 04/05/2023 ARVINDRA 1702003044WL000910 ARVINDRA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 ARVINDRA FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-044-001/345
(ASHOKHAR) 		1702003044NRG24300420230026661 04/05/2023 IKBAL 1702003044WL000910 IKBAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 IKBAL FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-044-001/347
(ASHOKHAR) 		1702003044NRG24300420230026662 04/05/2023 kabita 1702003044WL000910 kabita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 kabita FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-044-001/356
(ASHOKHAR) 		1702003044NRG24300420230026663 04/05/2023 reena 1702003044WL000910 reena 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 reena FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-044-001/357
(ASHOKHAR) 		1702003044NRG24300420230026664 04/05/2023 Rahul 1702003044WL000910 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Rahul FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-044-001/359
(ASHOKHAR) 		1702003044NRG24300420230026666 04/05/2023 Rajendri bai 1702003044WL000910 Rajendri bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Rajendribai FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-044-001/360
(ASHOKHAR) 		1702003044NRG24300420230026667 04/05/2023 Hoshiyar Singh 1702003044WL000910 Hoshiyar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 HoshiyarSingh FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-044-001/361
(ASHOKHAR) 		1702003044NRG24300420230026668 04/05/2023 Vaikunthi 1702003044WL000910 Vaikunthi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Vaikunthi FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-044-001/362
(ASHOKHAR) 		1702003044NRG24300420230026669 04/05/2023 Parimal Singh 1702003044WL000910 Parimal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 ParimalSingh FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-044-001/363
(ASHOKHAR) 		1702003044NRG24300420230026670 04/05/2023 Raysingh 1702003044WL000910 Raysingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Raysingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-044-001/364
(ASHOKHAR) 		1702003044NRG24300420230026671 04/05/2023 Seema 1702003044WL000910 Seema 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Seema FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-044-001/365
(ASHOKHAR) 		1702003044NRG24300420230026672 04/05/2023 Bhoore Singh 1702003044WL000910 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 BhooreSingh FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-044-001/366
(ASHOKHAR) 		1702003044NRG24300420230026673 04/05/2023 Kalyan Singh 1702003044WL000910 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 KalyanSingh FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-044-001/367
(ASHOKHAR) 		1702003044NRG24300420230026674 04/05/2023 Neeraj 1702003044WL000910 Neeraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Neeraj FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-044-001/369
(ASHOKHAR) 		1702003044NRG24300420230026675 04/05/2023 Dhruv Singh 1702003044WL000910 Dhruv Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 DhruvSingh FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-044-002/263
(ASHOKHAR) 		1702003044NRG24300420230026677 04/05/2023 Radhamohan singh 1702003044WL000910 Radhamohan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Radhamohansingh FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-044-002/264
(ASHOKHAR) 		1702003044NRG24300420230026678 04/05/2023 Rajjan Singh 1702003044WL000910 Rajjan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 RajjanSingh FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-044-002/264-A
(ASHOKHAR) 		1702003044NRG24300420230026679 04/05/2023 Satyaprakash Singh 1702003044WL000910 Satyaprakash Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-044-002/265
(ASHOKHAR) 		1702003044NRG24300420230026680 04/05/2023 Mulayam Singh 1702003044WL000910 Mulayam Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 MulayamSingh FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-044-002/267
(ASHOKHAR) 		1702003044NRG24300420230026682 04/05/2023 Laxmi Singh 1702003044WL000910 Laxmi Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 LaxmiSingh FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-044-002/268
(ASHOKHAR) 		1702003044NRG24300420230026683 04/05/2023 Vivek 1702003044WL000910 Vivek 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Vivek FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-044-002/269
(ASHOKHAR) 		1702003044NRG24300420230026684 04/05/2023 Jardan Singh 1702003044WL000910 Jardan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 JardanSingh FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-044-002/270
(ASHOKHAR) 		1702003044NRG24300420230026685 04/05/2023 Ashish Singh 1702003044WL000910 Ashish Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 AshishSingh UCO BANK(607066)
200 MEHGAON MP-02-003-044-002/271
(ASHOKHAR) 		1702003044NRG24300420230026686 04/05/2023 Naval Singh 1702003044WL000910 Naval Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 NavalSingh FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-044-002/272
(ASHOKHAR) 		1702003044NRG24300420230026687 04/05/2023 Jitendra Singh 1702003044WL000910 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 JitendraSingh FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-044-002/273
(ASHOKHAR) 		1702003044NRG24300420230026688 04/05/2023 Sourabh Singh 1702003044WL000910 Sourabh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 SourabhSingh FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-044-002/274
(ASHOKHAR) 		1702003044NRG24300420230026689 04/05/2023 Mardan Singh 1702003044WL000910 Mardan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 MardanSingh FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-044-002/275
(ASHOKHAR) 		1702003044NRG24300420230026690 04/05/2023 Mahesh 1702003044WL000910 Mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Mahesh FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-044-002/276
(ASHOKHAR) 		1702003044NRG24300420230026691 04/05/2023 Sailendra 1702003044WL000910 Sailendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688689200 Sailendra FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-096-002/218
(SINGHPURA) 		1702003096NRG24040520230034269 04/05/2023 Deepak Singh 1702003096WL001225 Deepak Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 DeepakSingh FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-096-003/24
(SINGHPURA) 		1702003096NRG24040520230034272 04/05/2023 Ashok Singh 1702003096WL001225 Ashok Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 AshokSingh FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-096-003/34-A
(SINGHPURA) 		1702003096NRG24040520230034275 04/05/2023 Rammilan Singh 1702003096WL001225 Rammilan Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 RammilanSingh FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-096-003/34-B
(SINGHPURA) 		1702003096NRG24040520230034276 04/05/2023 Roshni 1702003096WL001225 Roshni 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Roshni FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-096-003/41
(SINGHPURA) 		1702003096NRG24040520230034277 04/05/2023 Urmila 1702003096WL001225 Urmila 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Urmila FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-096-003/41-A
(SINGHPURA) 		1702003096NRG24040520230034278 04/05/2023 Vineeta 1702003096WL001225 Vineeta 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Vineeta FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-096-003/56
(SINGHPURA) 		1702003096NRG24040520230034281 04/05/2023 Rajkumari 1702003096WL001225 Rajkumari 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Rajkumari FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-096-003/58
(SINGHPURA) 		1702003096NRG24040520230034282 04/05/2023 Gambhir Singh 1702003096WL001225 Gambhir Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 GambhirSingh FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-096-003/58-A
(SINGHPURA) 		1702003096NRG24040520230034283 04/05/2023 Pinki Bai 1702003096WL001225 Pinki Bai 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 PinkiBai FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-096-003/60
(SINGHPURA) 		1702003096NRG24040520230034284 04/05/2023 Neelu Chauhan 1702003096WL001225 Neelu Chauhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 NeeluChauhan FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-096-003/61
(SINGHPURA) 		1702003096NRG24040520230034285 04/05/2023 Arti 1702003096WL001225 Arti 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Arti FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-096-003/62
(SINGHPURA) 		1702003096NRG24040520230034286 04/05/2023 Ramdevi 1702003096WL001225 Ramdevi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Ramdevi FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-096-003/63
(SINGHPURA) 		1702003096NRG24040520230034287 04/05/2023 Arti Chauhan 1702003096WL001225 Arti Chauhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 ArtiChauhan FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-096-003/64
(SINGHPURA) 		1702003096NRG24040520230034288 04/05/2023 Suraj Singh Chauhan 1702003096WL001225 Suraj Singh Chauhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 SurajSinghChauhan FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-096-003/65
(SINGHPURA) 		1702003096NRG24040520230034289 04/05/2023 Ravindra Shakya 1702003096WL001225 Ravindra Shakya 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 RavindraShakya FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-096-003/66
(SINGHPURA) 		1702003096NRG24040520230034290 04/05/2023 Akhilakh 1702003096WL001225 Akhilakh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Akhilakh FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-096-003/67
(SINGHPURA) 		1702003096NRG24040520230034291 04/05/2023 Bhagwan Singh 1702003096WL001225 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-096-003/68
(SINGHPURA) 		1702003096NRG24040520230034292 04/05/2023 Urvshi 1702003096WL001225 Urvshi 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 Urvshi FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-096-003/71
(SINGHPURA) 		1702003096NRG24040520230034293 04/05/2023 Narayan Singh 1702003096WL001225 Narayan Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688689200 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 189397 189397
225 MEHGAON MP-02-003-037-002/154
(RANUPURA) 		1702003037NRG24040520230033981 04/05/2023 Puran 1702003037WL001217 Puran 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Puran FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-037-002/156
(RANUPURA) 		1702003037NRG24040520230033982 04/05/2023 Nisha 1702003037WL001217 Nisha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Nisha FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-037-002/157
(RANUPURA) 		1702003037NRG24040520230033983 04/05/2023 Laxmi Dhakre 1702003037WL001217 Laxmi Dhakre 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 LaxmiDhakre FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-037-002/157
(RANUPURA) 		1702003037NRG24040520230033984 04/05/2023 Rajkumar 1702003037WL001217 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Rajkumar FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-037-002/158
(RANUPURA) 		1702003037NRG24040520230033985 04/05/2023 Meera Bai 1702003037WL001217 Meera Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 MeeraBai FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-037-002/159
(RANUPURA) 		1702003037NRG24040520230033987 04/05/2023 Payal Devi 1702003037WL001217 Payal Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 PayalDevi FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-037-002/159
(RANUPURA) 		1702003037NRG24040520230033986 04/05/2023 Payal Devi 1702003037WL001217 Payal Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 PayalDevi FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-037-002/160
(RANUPURA) 		1702003037NRG24040520230033988 04/05/2023 Rajaveti 1702003037WL001217 Rajaveti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Rajaveti FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-037-002/161
(RANUPURA) 		1702003037NRG24040520230033989 04/05/2023 Reena 1702003037WL001217 Reena 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Reena FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-037-002/162
(RANUPURA) 		1702003037NRG24040520230033990 04/05/2023 Dharmendra Singh 1702003037WL001217 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-037-003/254
(RANUPURA) 		1702003037NRG24040520230033991 04/05/2023 Suman 1702003037WL001217 Suman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Suman FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-037-003/255
(RANUPURA) 		1702003037NRG24040520230033992 04/05/2023 Raksha 1702003037WL001217 Raksha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Raksha FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-037-003/256
(RANUPURA) 		1702003037NRG24040520230033994 04/05/2023 Suneeta 1702003037WL001217 Suneeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Suneeta FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-037-003/256
(RANUPURA) 		1702003037NRG24040520230033993 04/05/2023 Yogendra Singh 1702003037WL001217 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 YogendraSingh FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-037-003/257
(RANUPURA) 		1702003037NRG24040520230033996 04/05/2023 Mithleshi 1702003037WL001217 Mithleshi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Mithleshi FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-037-003/257
(RANUPURA) 		1702003037NRG24040520230033995 04/05/2023 Vinod Singh 1702003037WL001217 Vinod Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 VinodSingh FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-037-003/258
(RANUPURA) 		1702003037NRG24040520230033997 04/05/2023 Sharda 1702003037WL001217 Sharda 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Sharda FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-037-003/259
(RANUPURA) 		1702003037NRG24040520230033999 04/05/2023 Suresh Singh 1702003037WL001217 Suresh Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 SureshSingh FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-037-003/259
(RANUPURA) 		1702003037NRG24040520230033998 04/05/2023 Suresh Singh 1702003037WL001217 Suresh Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 SureshSingh FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-037-003/260
(RANUPURA) 		1702003037NRG24040520230034000 04/05/2023 Kartar Singh 1702003037WL001217 Kartar Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 KartarSingh FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-037-003/261
(RANUPURA) 		1702003037NRG24040520230034002 04/05/2023 Seema 1702003037WL001217 Seema 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Seema FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-037-003/261
(RANUPURA) 		1702003037NRG24040520230034001 04/05/2023 Seema 1702003037WL001217 Seema 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Seema FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-037-003/262
(RANUPURA) 		1702003037NRG24040520230034003 04/05/2023 Kamlesh 1702003037WL001217 Kamlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Kamlesh FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-037-003/263
(RANUPURA) 		1702003037NRG24040520230034004 04/05/2023 Pooja 1702003037WL001217 Pooja 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Pooja FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-037-003/264
(RANUPURA) 		1702003037NRG24040520230034005 04/05/2023 Rajkumari 1702003037WL001217 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Rajkumari FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-037-003/265
(RANUPURA) 		1702003037NRG24040520230034006 04/05/2023 Ray Singh 1702003037WL001217 Ray Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 RaySingh FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-037-003/267
(RANUPURA) 		1702003037NRG24040520230034007 04/05/2023 Tilak Singh 1702003037WL001217 Tilak Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 TilakSingh FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-037-003/269
(RANUPURA) 		1702003037NRG24040520230034008 04/05/2023 Badami 1702003037WL001217 Badami 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Badami FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-037-003/270
(RANUPURA) 		1702003037NRG24040520230034009 04/05/2023 Ramjanki 1702003037WL001217 Ramjanki 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Ramjanki FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-037-003/271
(RANUPURA) 		1702003037NRG24040520230034011 04/05/2023 Longshri 1702003037WL001217 Longshri 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Longshri FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-037-003/271
(RANUPURA) 		1702003037NRG24040520230034010 04/05/2023 Longshri 1702003037WL001217 Longshri 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Longshri FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-037-003/272
(RANUPURA) 		1702003037NRG24040520230034012 04/05/2023 Aneeta 1702003037WL001217 Aneeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Aneeta FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-037-003/275
(RANUPURA) 		1702003037NRG24040520230034013 04/05/2023 Bhure 1702003037WL001217 Bhure 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Bhure FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-037-003/607
(RANUPURA) 		1702003037NRG24040520230034014 04/05/2023 Ramu Singh Gurjar 1702003037WL001217 Ramu Singh Gurjar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 RamuSinghGurjar CANARA BANK(508532)
259 MEHGAON MP-02-003-037-003/608
(RANUPURA) 		1702003037NRG24040520230034015 04/05/2023 Ramratan 1702003037WL001217 Ramratan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Ramratan BANK OF BARODA(606985)
260 MEHGAON MP-02-003-037-003/610
(RANUPURA) 		1702003037NRG24040520230034018 04/05/2023 Lalaram 1702003037WL001217 Lalaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Lalaram UCO BANK(607066)
261 MEHGAON MP-02-003-037-003/612
(RANUPURA) 		1702003037NRG24040520230034019 04/05/2023 Vikash Singh 1702003037WL001217 Vikash Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 VikashSingh FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-037-003/613
(RANUPURA) 		1702003037NRG24040520230034020 04/05/2023 Balveer Singh 1702003037WL001217 Balveer Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 BalveerSingh UCO BANK(607066)
263 MEHGAON MP-02-003-037-003/614
(RANUPURA) 		1702003037NRG24040520230034021 04/05/2023 Meera 1702003037WL001217 Meera 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Meera FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-037-003/615
(RANUPURA) 		1702003037NRG24040520230034023 04/05/2023 Suneel Singh 1702003037WL001217 Suneel Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 SuneelSingh UNION BANK OF INDIA(508500)
265 MEHGAON MP-02-003-037-003/615
(RANUPURA) 		1702003037NRG24040520230034022 04/05/2023 Suneel Singh 1702003037WL001217 Suneel Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 SuneelSingh FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-037-003/616
(RANUPURA) 		1702003037NRG24040520230034024 04/05/2023 Pravesh 1702003037WL001217 Pravesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Pravesh STATE BANK OF INDIA(508548)
267 MEHGAON MP-02-003-037-004/155-A
(RANUPURA) 		1702003037NRG24040520230034043 04/05/2023 Seema 1702003037WL001218 Seema 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Seema STATE BANK OF INDIA(508548)
268 MEHGAON MP-02-003-037-004/161-A
(RANUPURA) 		1702003037NRG24040520230034048 04/05/2023 Manjesh 1702003037WL001218 Manjesh 00688 FINO0001446 1326 1326 Rejected 15/05/2023 688689200 Account closed
269 MEHGAON MP-02-003-037-004/180-A
(RANUPURA) 		1702003037NRG24040520230034055 04/05/2023 LALEE BAI 1702003037WL001218 LALEE BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 LALEEBAI CENTRAL BANK OF INDIA(607115)
270 MEHGAON MP-02-003-037-004/182-A
(RANUPURA) 		1702003037NRG24040520230034056 04/05/2023 PRADEEP SINGH 1702003037WL001218 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 PRADEEPSINGH STATE BANK OF INDIA(508548)
271 MEHGAON MP-02-003-037-004/188-A
(RANUPURA) 		1702003037NRG24040520230034060 04/05/2023 INDRABHAN 1702003037WL001218 INDRABHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 INDRABHAN BANK OF BARODA(606985)
272 MEHGAON MP-02-003-037-004/191-A
(RANUPURA) 		1702003037NRG24040520230034062 04/05/2023 DESHRAJ SINGH GURJAR 1702003037WL001218 DESHRAJ SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 DESHRAJSINGHGURJAR UNION BANK OF INDIA(508500)
273 MEHGAON MP-02-003-037-004/192-A
(RANUPURA) 		1702003037NRG24040520230034063 04/05/2023 DEVENDRA SINGH 1702003037WL001218 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
274 MEHGAON MP-02-003-037-004/523
(RANUPURA) 		1702003037NRG24040520230034076 04/05/2023 KALYAN SINGH 1702003037WL001218 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 KALYANSINGH UCO BANK(607066)
275 MEHGAON MP-02-003-037-004/524
(RANUPURA) 		1702003037NRG24040520230034077 04/05/2023 ANSHUL 1702003037WL001218 ANSHUL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 ANSHUL STATE BANK OF INDIA(508548)
276 MEHGAON MP-02-003-037-004/528
(RANUPURA) 		1702003037NRG24040520230034080 04/05/2023 ANAND MOHAN VYASH 1702003037WL001218 ANAND MOHAN VYASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 ANANDMOHANVYASH CENTRAL BANK OF INDIA(607115)
277 MEHGAON MP-02-003-037-004/529
(RANUPURA) 		1702003037NRG24040520230034081 04/05/2023 RAHUL SINGH 1702003037WL001218 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 RAHULSINGH UCO BANK(607066)
278 MEHGAON MP-02-003-037-004/530
(RANUPURA) 		1702003037NRG24040520230034082 04/05/2023 VIKASH SINGH 1702003037WL001218 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 VIKASHSINGH BANK OF INDIA(508505)
279 MEHGAON MP-02-003-037-004/532
(RANUPURA) 		1702003037NRG24040520230034084 04/05/2023 ROBIL SINGH GURJAR 1702003037WL001218 ROBIL SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 ROBILSINGHGURJAR STATE BANK OF INDIA(508548)
280 MEHGAON MP-02-003-037-004/537
(RANUPURA) 		1702003037NRG24040520230034088 04/05/2023 jugraj 1702003037WL001218 jugraj 00688 FINO0001446 1326 1326 Rejected 15/05/2023 688689200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MEHGAON MP-02-003-037-004/540
(RANUPURA) 		1702003037NRG24040520230034091 04/05/2023 VIJENDRA SINGH 1702003037WL001218 VIJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
282 MEHGAON MP-02-003-037-004/542
(RANUPURA) 		1702003037NRG24040520230034093 04/05/2023 shatrughan singh 1702003037WL001218 shatrughan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 shatrughansingh PUNJAB NATIONAL BANK(508568)
283 MEHGAON MP-02-003-037-004/543
(RANUPURA) 		1702003037NRG24040520230034094 04/05/2023 shailendra singh 1702003037WL001218 shailendra singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 688689200 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHGAON MP-02-003-037-004/544
(RANUPURA) 		1702003037NRG24040520230034095 04/05/2023 murari ojha 1702003037WL001218 murari ojha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 murariojha STATE BANK OF INDIA(508548)
285 MEHGAON MP-02-003-037-004/548
(RANUPURA) 		1702003037NRG24040520230034099 04/05/2023 Sonu 1702003037WL001218 Sonu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Sonu CENTRAL BANK OF INDIA(607115)
286 MEHGAON MP-02-003-037-004/560
(RANUPURA) 		1702003037NRG24040520230034106 04/05/2023 ramprakash 1702003037WL001218 ramprakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 ramprakash STATE BANK OF INDIA(508548)
287 MEHGAON MP-02-003-037-004/562
(RANUPURA) 		1702003037NRG24040520230034109 04/05/2023 vijayram 1702003037WL001218 vijayram 00688 FINO0001446 1326 1326 Processed 16/05/2023 688689200 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHGAON MP-02-003-037-004/575
(RANUPURA) 		1702003037NRG24040520230034116 04/05/2023 bhupendra singh 1702003037WL001218 bhupendra singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 688689200 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHGAON MP-02-003-037-004/580-A
(RANUPURA) 		1702003037NRG24040520230034120 04/05/2023 pawan kumar 1702003037WL001218 pawan kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 pawankumar BANK OF BARODA(606985)
290 MEHGAON MP-02-003-037-004/590
(RANUPURA) 		1702003037NRG24040520230034026 04/05/2023 Abhilakhi 1702003037WL001217 Abhilakhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Abhilakhi STATE BANK OF INDIA(508548)
291 MEHGAON MP-02-003-037-004/591
(RANUPURA) 		1702003037NRG24040520230034027 04/05/2023 Neeraj Singh 1702003037WL001217 Neeraj Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 NeerajSingh FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-037-004/592
(RANUPURA) 		1702003037NRG24040520230034028 04/05/2023 Gangadevi 1702003037WL001217 Gangadevi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Gangadevi FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-037-004/596
(RANUPURA) 		1702003037NRG24040520230034030 04/05/2023 Ramprakash 1702003037WL001217 Ramprakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Ramprakash FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-037-004/597
(RANUPURA) 		1702003037NRG24040520230034031 04/05/2023 Usha 1702003037WL001217 Usha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Usha FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-037-004/598
(RANUPURA) 		1702003037NRG24040520230034033 04/05/2023 Kamlesh kailash karosiya 1702003037WL001217 Kamlesh kailash karosiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Kamleshkailashkarosiya FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-037-004/598
(RANUPURA) 		1702003037NRG24040520230034032 04/05/2023 Kamlesh kailash karosiya 1702003037WL001217 Kamlesh kailash karosiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Kamleshkailashkarosiya FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-037-004/599
(RANUPURA) 		1702003037NRG24040520230034034 04/05/2023 Mithun 1702003037WL001217 Mithun 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Mithun FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-037-004/600
(RANUPURA) 		1702003037NRG24040520230034035 04/05/2023 Karishma 1702003037WL001217 Karishma 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Karishma FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-037-004/601
(RANUPURA) 		1702003037NRG24040520230034036 04/05/2023 Narso Bai 1702003037WL001217 Narso Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 NarsoBai FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-037-004/603
(RANUPURA) 		1702003037NRG24040520230034037 04/05/2023 Bhanu 1702003037WL001217 Bhanu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Bhanu FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-037-004/604
(RANUPURA) 		1702003037NRG24040520230034038 04/05/2023 Ashok 1702003037WL001217 Ashok 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Ashok FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-037-004/605
(RANUPURA) 		1702003037NRG24040520230034040 04/05/2023 Sabreen 1702003037WL001217 Sabreen 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Sabreen FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-037-004/605
(RANUPURA) 		1702003037NRG24040520230034039 04/05/2023 Sabreen 1702003037WL001217 Sabreen 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Sabreen FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-037-004/606
(RANUPURA) 		1702003037NRG24040520230034042 04/05/2023 Betreen 1702003037WL001217 Betreen 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Betreen FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-037-004/606
(RANUPURA) 		1702003037NRG24040520230034041 04/05/2023 Sonoo 1702003037WL001217 Sonoo 00688 FINO0001446 1326 1326 Processed 15/05/2023 688689200 Sonoo FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-096-001/128
(SINGHPURA) 		1702003096NRG24040520230034249 04/05/2023 Sonu 1702003096WL001225 Sonu 00688 FINO0001446 1105 1105 Processed 15/05/2023 688689200 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 108511 108511
307 MEHGAON MP-02-003-096-001/120-B
(SINGHPURA) 		1702003096NRG24040520230034247 04/05/2023 ashis puri 1702003096WL001225 ashis puri 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 ashispuri INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHGAON MP-02-003-096-001/121-B
(SINGHPURA) 		1702003096NRG24040520230034248 04/05/2023 krishna puri 1702003096WL001225 krishna puri 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 krishnapuri INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHGAON MP-02-003-096-001/206
(SINGHPURA) 		1702003096NRG24040520230034251 04/05/2023 ramesh 1702003096WL001225 ramesh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHGAON MP-02-003-096-001/210-D
(SINGHPURA) 		1702003096NRG24040520230034252 04/05/2023 KAMLA 1702003096WL001225 KAMLA 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHGAON MP-02-003-096-001/213
(SINGHPURA) 		1702003096NRG24040520230034253 04/05/2023 GUDDI 1702003096WL001225 GUDDI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHGAON MP-02-003-096-001/214
(SINGHPURA) 		1702003096NRG24040520230034254 04/05/2023 PREMNRAYAN 1702003096WL001225 PREMNRAYAN 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 PREMNRAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHGAON MP-02-003-096-001/220
(SINGHPURA) 		1702003096NRG24040520230034255 04/05/2023 NITES 1702003096WL001225 NITES 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 NITES INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHGAON MP-02-003-096-001/223
(SINGHPURA) 		1702003096NRG24040520230034256 04/05/2023 Ramautar 1702003096WL001225 Ramautar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHGAON MP-02-003-096-001/33-B
(SINGHPURA) 		1702003096NRG24040520230034257 04/05/2023 bhanu 1702003096WL001225 bhanu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHGAON MP-02-003-096-001/33-C
(SINGHPURA) 		1702003096NRG24040520230034258 04/05/2023 DOLAT 1702003096WL001225 DOLAT 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 DOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHGAON MP-02-003-096-001/49-C
(SINGHPURA) 		1702003096NRG24040520230034259 04/05/2023 SANTOSH 1702003096WL001225 SANTOSH 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688689200 SANTOSH PUNJAB NATIONAL BANK(508568)
318 MEHGAON MP-02-003-096-001/72-B
(SINGHPURA) 		1702003096NRG24040520230034261 04/05/2023 manoj 1702003096WL001225 manoj 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHGAON MP-02-003-096-001/74
(SINGHPURA) 		1702003096NRG24040520230034262 04/05/2023 Ramotar 1702003096WL001225 Ramotar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHGAON MP-02-003-096-001/79-A
(SINGHPURA) 		1702003096NRG24040520230034264 04/05/2023 Rambeer 1702003096WL001225 Rambeer 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHGAON MP-02-003-096-002/109
(SINGHPURA) 		1702003096NRG24040520230034265 04/05/2023 arbind 1702003096WL001225 arbind 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688689200 arbind CENTRAL BANK OF INDIA(607115)
322 MEHGAON MP-02-003-096-002/184
(SINGHPURA) 		1702003096NRG24040520230034266 04/05/2023 jandel 1702003096WL001225 jandel 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHGAON MP-02-003-096-002/189
(SINGHPURA) 		1702003096NRG24040520230034267 04/05/2023 shivnath 1702003096WL001225 shivnath 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688689200 shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
324 MEHGAON MP-02-003-096-002/213
(SINGHPURA) 		1702003096NRG24040520230034268 04/05/2023 Pavan Vyas 1702003096WL001225 Pavan Vyas 00703 AIRP0000001 1105 1105 Processed 15/05/2023 688689200 PavanVyas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 394706 394706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040523APB_FTO_29497 AXIS BANK UTIB0001351 BHIND 1105
2 MEHGAON MP1702003_040523APB_FTO_29497 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
3 MEHGAON MP1702003_040523APB_FTO_29497 Central Bank Of India CBIN0280783 BHIND 1326
4 MEHGAON MP1702003_040523APB_FTO_29497 Central Bank Of India CBIN0281749 GORMI 1326
5 MEHGAON MP1702003_040523APB_FTO_29497 Central Bank Of India CBIN0282036 AMAYAN 9945
6 MEHGAON MP1702003_040523APB_FTO_29497 Central Bank Of India CBIN0282658 MASURI 9282
7 MEHGAON MP1702003_040523APB_FTO_29497 Central Bank Of India CBIN0284687 MEHGAON 1326
8 MEHGAON MP1702003_040523APB_FTO_29497 Indian Bank IDIB000B827 BIMR GWALIOR 1105
9 MEHGAON MP1702003_040523APB_FTO_29497 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 5304
10 MEHGAON MP1702003_040523APB_FTO_29497 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
11 MEHGAON MP1702003_040523APB_FTO_29497 State Bank of India SBIN0010841 MEHGAON 4862
12 MEHGAON MP1702003_040523APB_FTO_29497 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 37570
13 MEHGAON MP1702003_040523APB_FTO_29497 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1105
14 MEHGAON MP1702003_040523APB_FTO_29497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 189397
15 MEHGAON MP1702003_040523APB_FTO_29497 Fino Payments Bank Ltd FINO0001446 MP RO 108511
16 MEHGAON MP1702003_040523APB_FTO_29497 India Post Payments Bank IPOS0000001 Bhind 18785
17 MEHGAON MP1702003_040523APB_FTO_29497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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