Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_011123APB_FTO_340818
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-02-003-055-001/398
(KACHANAWKHURD) 		1702003055NRG24311020230472234 01/11/2023 UMESH PARASHAR 1702003055WL016089 UMESH PARASHAR 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 333296528 UMESHPARASHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MEHGAON MP-02-003-044-001/143-B
(ASHOKHAR) 		1702003044NRG24311020230471778 01/11/2023 Devendra singh 1702003044WL016079 Devendra singh 00045 BARB0FORGWA 1326 1326 Processed 02/01/2024 333296528 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-044-001/239
(ASHOKHAR) 		1702003044NRG24311020230471784 01/11/2023 VEERBHAN 1702003044WL016079 VEERBHAN 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 VEERBHAN FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-055-001/115-B
(KACHANAWKHURD) 		1702003055NRG24311020230472168 01/11/2023 SAROJ 1702003055WL016089 SAROJ 00089 CBIN0281749 663 663 Processed 02/01/2024 333296528 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-055-001/141-C
(KACHANAWKHURD) 		1702003055NRG24311020230472172 01/11/2023 Nidhi Varma 1702003055WL016089 Nidhi Varma 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 NidhiVarma FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-055-001/162-C
(KACHANAWKHURD) 		1702003055NRG24311020230472176 01/11/2023 POOJA 1702003055WL016089 POOJA 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 POOJA CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-055-001/336
(KACHANAWKHURD) 		1702003055NRG24311020230472206 01/11/2023 JAYDEEP 1702003055WL016089 JAYDEEP 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 JAYDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-055-001/337
(KACHANAWKHURD) 		1702003055NRG24311020230472207 01/11/2023 DHARMENDRA 1702003055WL016089 DHARMENDRA 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 DHARMENDRA STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-055-001/339
(KACHANAWKHURD) 		1702003055NRG24311020230472208 01/11/2023 RAMAKANT 1702003055WL016089 RAMAKANT 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 RAMAKANT FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-055-001/340
(KACHANAWKHURD) 		1702003055NRG24311020230472209 01/11/2023 MOHIT SHARMA 1702003055WL016089 MOHIT SHARMA 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 MOHITSHARMA CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-055-001/344
(KACHANAWKHURD) 		1702003055NRG24311020230472210 01/11/2023 NEKERAM 1702003055WL016089 NEKERAM 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 NEKERAM STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-055-001/347
(KACHANAWKHURD) 		1702003055NRG24311020230472211 01/11/2023 SUNITA 1702003055WL016089 SUNITA 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 SUNITA STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-055-001/361-A
(KACHANAWKHURD) 		1702003055NRG24311020230472215 01/11/2023 Ramgopal 1702003055WL016089 Ramgopal 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 Ramgopal STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-055-001/424
(KACHANAWKHURD) 		1702003055NRG24311020230472251 01/11/2023 NEELU MISHRA 1702003055WL016089 NEELU MISHRA 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 NEELUMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-055-001/425
(KACHANAWKHURD) 		1702003055NRG24311020230472252 01/11/2023 UMESH KUMAR SHARMA 1702003055WL016089 UMESH KUMAR SHARMA 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 UMESHKUMARSHARMA STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-055-001/53-A
(KACHANAWKHURD) 		1702003055NRG24311020230472254 01/11/2023 VISHVNATH 1702003055WL016089 VISHVNATH 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 VISHVNATH STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-055-001/57
(KACHANAWKHURD) 		1702003055NRG24311020230472256 01/11/2023 Maya Devi 1702003055WL016089 Maya Devi 00089 CBIN0281749 1326 1326 Processed 02/01/2024 333296528 MayaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
18 MEHGAON MP-02-003-044-001/40-A
(ASHOKHAR) 		1702003044NRG24311020230471821 01/11/2023 Umaraj 1702003044WL016079 Umaraj 00089 CBIN0284687 1547 1547 Processed 02/01/2024 333296528 Umaraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 MEHGAON MP-02-003-044-002/379
(ASHOKHAR) 		1702003044NRG24311020230471834 01/11/2023 Arvind Singh 1702003044WL016079 Arvind Singh 00415 SBIN0010839 1547 1547 Processed 02/01/2024 333296528 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 MEHGAON MP-02-003-044-001/94-B
(ASHOKHAR) 		1702003044NRG24311020230471823 01/11/2023 Nisha 1702003044WL016079 Nisha 00415 SBIN0010841 1547 1547 Processed 02/01/2024 333296528 Nisha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 MEHGAON MP-02-003-010-001/412-A
(LAWAN) 		1702003010NRG24011120230473365 01/11/2023 Atendra Singh 1702003010WL016126 Atendra Singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 AtendraSingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-044-001/2-B
(ASHOKHAR) 		1702003044NRG24311020230471779 01/11/2023 VISHAL 1702003044WL016079 VISHAL 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 VISHAL FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-044-001/20-A
(ASHOKHAR) 		1702003044NRG24311020230471780 01/11/2023 saurabh 1702003044WL016079 saurabh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 saurabh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-044-001/20-B
(ASHOKHAR) 		1702003044NRG24311020230471781 01/11/2023 naresh 1702003044WL016079 naresh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 naresh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-044-001/226
(ASHOKHAR) 		1702003044NRG24311020230471782 01/11/2023 manojkumar 1702003044WL016079 manojkumar 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 manojkumar FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-044-001/229
(ASHOKHAR) 		1702003044NRG24311020230471783 01/11/2023 DHARA SINGH 1702003044WL016079 DHARA SINGH 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 DHARASINGH FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-044-001/245
(ASHOKHAR) 		1702003044NRG24311020230471786 01/11/2023 SARVESH 1702003044WL016079 SARVESH 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 SARVESH FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-044-001/298
(ASHOKHAR) 		1702003044NRG24311020230471795 01/11/2023 gango bai 1702003044WL016079 gango bai 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 gangobai STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-044-001/298-A
(ASHOKHAR) 		1702003044NRG24311020230471796 01/11/2023 raghvendra singh 1702003044WL016079 raghvendra singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 333296528 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-044-001/56-B
(ASHOKHAR) 		1702003044NRG24311020230471822 01/11/2023 nizamali 1702003044WL016079 nizamali 00415 SBIN0030095 1547 1547 Processed 02/01/2024 333296528 nizamali FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-044-001/98-C
(ASHOKHAR) 		1702003044NRG24311020230471824 01/11/2023 DHAN SINGH 1702003044WL016079 DHAN SINGH 00415 SBIN0030095 1547 1547 Processed 02/01/2024 333296528 DHANSINGH FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-044-002/53-B
(ASHOKHAR) 		1702003044NRG24311020230471839 01/11/2023 MANVENDRA 1702003044WL016079 MANVENDRA 00415 SBIN0030095 1547 1547 Processed 02/01/2024 333296528 MANVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
33 MEHGAON MP-02-003-055-001/125-B
(KACHANAWKHURD) 		1702003055NRG24311020230472169 01/11/2023 nikeram 1702003055WL016089 nikeram 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 nikeram INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-055-001/133
(KACHANAWKHURD) 		1702003055NRG24311020230472171 01/11/2023 kailash 1702003055WL016089 kailash 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 kailash FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-055-001/15
(KACHANAWKHURD) 		1702003055NRG24311020230472174 01/11/2023 vijayram 1702003055WL016089 vijayram 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 vijayram FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-055-001/164-A
(KACHANAWKHURD) 		1702003055NRG24311020230472177 01/11/2023 rama 1702003055WL016089 rama 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 rama INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-055-001/167
(KACHANAWKHURD) 		1702003055NRG24311020230472178 01/11/2023 ramshankar 1702003055WL016089 ramshankar 00415 SBIN0030319 442 442 Processed 02/01/2024 333296528 ramshankar FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-055-001/167-A
(KACHANAWKHURD) 		1702003055NRG24311020230472179 01/11/2023 ramshankar 1702003055WL016089 ramshankar 00415 SBIN0030319 221 221 Processed 02/01/2024 333296528 ramshankar FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-055-001/175-C
(KACHANAWKHURD) 		1702003055NRG24311020230472180 01/11/2023 usha 1702003055WL016089 usha 00415 SBIN0030319 221 221 Processed 02/01/2024 333296528 usha FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-055-001/178
(KACHANAWKHURD) 		1702003055NRG24311020230472181 01/11/2023 Rakesh 1702003055WL016089 Rakesh 00415 SBIN0030319 884 884 Processed 02/01/2024 333296528 Rakesh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-055-001/178-B
(KACHANAWKHURD) 		1702003055NRG24311020230472182 01/11/2023 ramrup 1702003055WL016089 ramrup 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 ramrup FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-055-001/181
(KACHANAWKHURD) 		1702003055NRG24311020230472183 01/11/2023 ramesh 1702003055WL016089 ramesh 00415 SBIN0030319 884 884 Processed 02/01/2024 333296528 ramesh STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-055-001/190-D
(KACHANAWKHURD) 		1702003055NRG24311020230472185 01/11/2023 saroj 1702003055WL016089 saroj 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 saroj FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-055-001/199-C
(KACHANAWKHURD) 		1702003055NRG24311020230472186 01/11/2023 NEMA DEVI 1702003055WL016089 NEMA DEVI 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 NEMADEVI STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-055-001/222-C
(KACHANAWKHURD) 		1702003055NRG24311020230472188 01/11/2023 prem singh 1702003055WL016089 prem singh 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 premsingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-055-001/226-A
(KACHANAWKHURD) 		1702003055NRG24311020230472189 01/11/2023 bijendra 1702003055WL016089 bijendra 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 bijendra FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-055-001/226-D
(KACHANAWKHURD) 		1702003055NRG24311020230472190 01/11/2023 badshah 1702003055WL016089 badshah 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 badshah FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-055-001/235-A
(KACHANAWKHURD) 		1702003055NRG24311020230472191 01/11/2023 mamta 1702003055WL016089 mamta 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 mamta FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-055-001/241-D
(KACHANAWKHURD) 		1702003055NRG24311020230472192 01/11/2023 shivraj 1702003055WL016089 shivraj 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 shivraj STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-055-001/251
(KACHANAWKHURD) 		1702003055NRG24311020230472194 01/11/2023 GIRISHA 1702003055WL016089 GIRISHA 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 GIRISHA STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-055-001/256
(KACHANAWKHURD) 		1702003055NRG24311020230472195 01/11/2023 BRAJMOHAN 1702003055WL016089 BRAJMOHAN 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-055-001/33
(KACHANAWKHURD) 		1702003055NRG24311020230472205 01/11/2023 shripal 1702003055WL016089 shripal 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 shripal FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-055-001/37-C
(KACHANAWKHURD) 		1702003055NRG24311020230472219 01/11/2023 ARVIND 1702003055WL016089 ARVIND 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 ARVIND CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-055-001/398
(KACHANAWKHURD) 		1702003055NRG24311020230472235 01/11/2023 SANDEEP PARASHAR 1702003055WL016089 SANDEEP PARASHAR 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 SANDEEPPARASHAR STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-055-001/399
(KACHANAWKHURD) 		1702003055NRG24311020230472236 01/11/2023 Godavari 1702003055WL016089 Godavari 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 Godavari AIRTEL PAYMENTS BANK LIMITED(990288)
56 MEHGAON MP-02-003-055-001/51-D
(KACHANAWKHURD) 		1702003055NRG24311020230472253 01/11/2023 KELASH 1702003055WL016089 KELASH 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 KELASH FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-055-001/76-C
(KACHANAWKHURD) 		1702003055NRG24311020230472258 01/11/2023 mayadevi 1702003055WL016089 mayadevi 00415 SBIN0030319 884 884 Processed 02/01/2024 333296528 mayadevi FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-055-001/80
(KACHANAWKHURD) 		1702003055NRG24311020230472259 01/11/2023 ramkhan 1702003055WL016089 ramkhan 00415 SBIN0030319 1326 1326 Processed 02/01/2024 333296528 ramkhan STATE BANK OF INDIA(508548)
SubTotal 30056 30056
59 MEHGAON MP-02-003-009-001/318-A
(HARICHHA) 		1702003009NRG24311020230472828 01/11/2023 Pushpraj 1702003009WL016111 Pushpraj 00462 UCBA0001140 1326 1326 Processed 02/01/2024 333296528 Pushpraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 MEHGAON MP-02-003-044-001/133-A
(ASHOKHAR) 		1702003044NRG24311020230471777 01/11/2023 MAYA DEVI 1702003044WL016079 MAYA DEVI 00468 UBIN0568937 1326 1326 Processed 02/01/2024 333296528 MAYADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 MEHGAON MP-02-003-009-001/313-A
(HARICHHA) 		1702003009NRG24311020230472825 01/11/2023 Mangal Singh 1702003009WL016111 Mangal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 MangalSingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-009-001/316-A
(HARICHHA) 		1702003009NRG24311020230472826 01/11/2023 Khushboo 1702003009WL016111 Khushboo 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Khushboo FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-009-001/317-A
(HARICHHA) 		1702003009NRG24311020230472827 01/11/2023 Laxmi Devi 1702003009WL016111 Laxmi Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-009-001/322-A
(HARICHHA) 		1702003009NRG24311020230472829 01/11/2023 Gulab Singh 1702003009WL016111 Gulab Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 GulabSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-009-001/329-A
(HARICHHA) 		1702003009NRG24311020230472830 01/11/2023 Babeeta 1702003009WL016111 Babeeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Babeeta FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-009-001/332-A
(HARICHHA) 		1702003009NRG24311020230472831 01/11/2023 Chunni Devi 1702003009WL016111 Chunni Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 ChunniDevi FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-009-001/335-A
(HARICHHA) 		1702003009NRG24311020230472832 01/11/2023 Ramdulare 1702003009WL016111 Ramdulare 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Ramdulare FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-009-001/338-A
(HARICHHA) 		1702003009NRG24311020230472833 01/11/2023 Pawan 1702003009WL016111 Pawan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Pawan FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-009-001/340-A
(HARICHHA) 		1702003009NRG24311020230472834 01/11/2023 Kaliyan Singh 1702003009WL016111 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-009-001/341-A
(HARICHHA) 		1702003009NRG24311020230472835 01/11/2023 Sonu 1702003009WL016111 Sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Sonu FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-009-001/343-A
(HARICHHA) 		1702003009NRG24311020230472836 01/11/2023 Atul 1702003009WL016111 Atul 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Atul FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-009-001/346-A
(HARICHHA) 		1702003009NRG24311020230472837 01/11/2023 Deepmala Bai 1702003009WL016111 Deepmala Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 DeepmalaBai FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-009-001/350-A
(HARICHHA) 		1702003009NRG24311020230472838 01/11/2023 Shatrughan Singh 1702003009WL016111 Shatrughan Singh 00688 FINO0001001 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
74 MEHGAON MP-02-003-009-001/359-A
(HARICHHA) 		1702003009NRG24311020230472839 01/11/2023 Guddi 1702003009WL016111 Guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Guddi FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-009-001/360-A
(HARICHHA) 		1702003009NRG24311020230472840 01/11/2023 Sabar Singh 1702003009WL016111 Sabar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SabarSingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-009-001/363-A
(HARICHHA) 		1702003009NRG24311020230472841 01/11/2023 Sonu 1702003009WL016111 Sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Sonu FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-009-001/365-A
(HARICHHA) 		1702003009NRG24311020230472843 01/11/2023 Sarita 1702003009WL016111 Sarita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Sarita FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-009-001/371-B
(HARICHHA) 		1702003009NRG24311020230472844 01/11/2023 Gangavasi 1702003009WL016111 Gangavasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Gangavasi FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-009-001/380-B
(HARICHHA) 		1702003009NRG24311020230472845 01/11/2023 Shatish 1702003009WL016111 Shatish 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Shatish FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-009-001/381-B
(HARICHHA) 		1702003009NRG24311020230472846 01/11/2023 Vasudev 1702003009WL016111 Vasudev 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Vasudev FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-009-001/386-B
(HARICHHA) 		1702003009NRG24311020230472847 01/11/2023 Bholu Singh 1702003009WL016111 Bholu Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 BholuSingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-009-001/386-D
(HARICHHA) 		1702003009NRG24311020230472848 01/11/2023 Rama 1702003009WL016111 Rama 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Rama FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-009-001/388-D
(HARICHHA) 		1702003009NRG24311020230472849 01/11/2023 Teena 1702003009WL016111 Teena 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Teena FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-009-001/390-B
(HARICHHA) 		1702003009NRG24311020230472850 01/11/2023 Mahesh 1702003009WL016111 Mahesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Mahesh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-009-001/396-D
(HARICHHA) 		1702003009NRG24311020230472853 01/11/2023 Sapana 1702003009WL016111 Sapana 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Sapana FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-009-001/400-D
(HARICHHA) 		1702003009NRG24311020230472855 01/11/2023 Suman 1702003009WL016111 Suman 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Suman FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-009-001/404-D
(HARICHHA) 		1702003009NRG24311020230472856 01/11/2023 Bhanu 1702003009WL016111 Bhanu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Bhanu FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-009-001/409-D
(HARICHHA) 		1702003009NRG24311020230472857 01/11/2023 Chandrabhan Singh Kushwah 1702003009WL016111 Chandrabhan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 ChandrabhanSinghKushwah FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-009-001/412-D
(HARICHHA) 		1702003009NRG24311020230472859 01/11/2023 Nirmala Bai 1702003009WL016111 Nirmala Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 NirmalaBai FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-009-001/431-D
(HARICHHA) 		1702003009NRG24311020230472862 01/11/2023 Kumari Sarita 1702003009WL016111 Kumari Sarita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 KumariSarita FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-009-001/432-D
(HARICHHA) 		1702003009NRG24311020230472863 01/11/2023 Amrat Lal 1702003009WL016111 Amrat Lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 AmratLal FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-009-001/467
(HARICHHA) 		1702003009NRG24311020230472865 01/11/2023 Vishal 1702003009WL016111 Vishal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Vishal FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-009-001/467-C
(HARICHHA) 		1702003009NRG24311020230472868 01/11/2023 Satyveer 1702003009WL016111 Satyveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Satyveer FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-009-001/467-D
(HARICHHA) 		1702003009NRG24311020230472869 01/11/2023 Anjali 1702003009WL016111 Anjali 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Anjali FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-009-001/468
(HARICHHA) 		1702003009NRG24311020230472870 01/11/2023 Aryan 1702003009WL016111 Aryan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Aryan FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-009-001/469
(HARICHHA) 		1702003009NRG24311020230472871 01/11/2023 Bhavna 1702003009WL016111 Bhavna 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Bhavna FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-009-001/470
(HARICHHA) 		1702003009NRG24311020230472872 01/11/2023 Krishna Singh 1702003009WL016111 Krishna Singh 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
98 MEHGAON MP-02-003-009-001/472
(HARICHHA) 		1702003009NRG24311020230472874 01/11/2023 Balkaran singh 1702003009WL016111 Balkaran singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Balkaransingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-009-001/474
(HARICHHA) 		1702003009NRG24311020230472875 01/11/2023 Munni bai 1702003009WL016111 Munni bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Munnibai FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-009-001/476
(HARICHHA) 		1702003009NRG24311020230472876 01/11/2023 Hariom 1702003009WL016111 Hariom 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Hariom FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-009-001/477-A
(HARICHHA) 		1702003009NRG24311020230472879 01/11/2023 Ritu 1702003009WL016111 Ritu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Ritu FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-009-001/479
(HARICHHA) 		1702003009NRG24311020230472880 01/11/2023 Akhilesh singh 1702003009WL016111 Akhilesh singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Akhileshsingh INDUSIND BANK(607189)
103 MEHGAON MP-02-003-009-001/482-A
(HARICHHA) 		1702003009NRG24311020230472881 01/11/2023 Ravindra Singh 1702003009WL016111 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 RavindraSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-009-001/489-A
(HARICHHA) 		1702003009NRG24311020230472882 01/11/2023 Jooli Devi 1702003009WL016111 Jooli Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 JooliDevi FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-009-001/490-A
(HARICHHA) 		1702003009NRG24311020230472883 01/11/2023 Shivani 1702003009WL016111 Shivani 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Shivani FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-009-001/496-A
(HARICHHA) 		1702003009NRG24311020230472884 01/11/2023 Laxmi Bai 1702003009WL016111 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 LaxmiBai FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-009-001/514-A
(HARICHHA) 		1702003009NRG24311020230472885 01/11/2023 Suneel Singh 1702003009WL016111 Suneel Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SuneelSingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-009-001/515-A
(HARICHHA) 		1702003009NRG24311020230472886 01/11/2023 Ramdulari 1702003009WL016111 Ramdulari 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Ramdulari FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-009-001/519-A
(HARICHHA) 		1702003009NRG24311020230472888 01/11/2023 Bimlesh 1702003009WL016111 Bimlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Bimlesh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-010-001/608
(LAWAN) 		1702003010NRG24011120230473367 01/11/2023 Harcharan 1702003010WL016126 Harcharan 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHGAON MP-02-003-010-001/612
(LAWAN) 		1702003010NRG24011120230473370 01/11/2023 Gabbar 1702003010WL016126 Gabbar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Gabbar STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-010-001/615
(LAWAN) 		1702003010NRG24011120230473372 01/11/2023 Brajesh Sharma 1702003010WL016126 Brajesh Sharma 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 BrajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHGAON MP-02-003-010-001/620
(LAWAN) 		1702003010NRG24011120230473373 01/11/2023 Rajendra 1702003010WL016126 Rajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Rajendra STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-010-001/623
(LAWAN) 		1702003010NRG24011120230473374 01/11/2023 Akash 1702003010WL016126 Akash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-010-001/634
(LAWAN) 		1702003010NRG24011120230473377 01/11/2023 Seema Bai 1702003010WL016126 Seema Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHGAON MP-02-003-010-001/649
(LAWAN) 		1702003010NRG24011120230473380 01/11/2023 Ramkeshi 1702003010WL016126 Ramkeshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Ramkeshi INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-010-001/671
(LAWAN) 		1702003010NRG24011120230473381 01/11/2023 Ravindra Singh 1702003010WL016126 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-010-001/683
(LAWAN) 		1702003010NRG24011120230473385 01/11/2023 Abhishek 1702003010WL016126 Abhishek 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Abhishek STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-010-001/694
(LAWAN) 		1702003010NRG24011120230473388 01/11/2023 Dakho 1702003010WL016126 Dakho 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Dakho STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-010-001/695
(LAWAN) 		1702003010NRG24011120230473389 01/11/2023 Kaushalya 1702003010WL016126 Kaushalya 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 Kaushalya STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-010-001/705
(LAWAN) 		1702003010NRG24011120230473392 01/11/2023 Shimala 1702003010WL016126 Shimala 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 Shimala STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-010-001/711
(LAWAN) 		1702003010NRG24011120230473394 01/11/2023 Umesh 1702003010WL016126 Umesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 Umesh STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-010-001/712
(LAWAN) 		1702003010NRG24011120230473395 01/11/2023 Rajesh 1702003010WL016126 Rajesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 Rajesh STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-010-001/714
(LAWAN) 		1702003010NRG24011120230473397 01/11/2023 Indra beti 1702003010WL016126 Indra beti 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 Indrabeti INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHGAON MP-02-003-010-001/714
(LAWAN) 		1702003010NRG24011120230473396 01/11/2023 Ranveer Singh 1702003010WL016126 Ranveer Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 RanveerSingh STATE BANK OF INDIA(508548)
126 MEHGAON MP-02-003-010-001/722
(LAWAN) 		1702003010NRG24011120230473400 01/11/2023 Shivkumar Sharma 1702003010WL016126 Shivkumar Sharma 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 ShivkumarSharma STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-010-001/723
(LAWAN) 		1702003010NRG24011120230473401 01/11/2023 Avadhesh Sharma 1702003010WL016126 Avadhesh Sharma 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 AvadheshSharma BANK OF INDIA(508505)
128 MEHGAON MP-02-003-010-001/724
(LAWAN) 		1702003010NRG24011120230473402 01/11/2023 Ramdatt 1702003010WL016126 Ramdatt 00688 FINO0001001 1105 1105 Processed 02/01/2024 333296528 Ramdatt CENTRAL BANK OF INDIA(607115)
129 MEHGAON MP-02-003-044-001/104-A
(ASHOKHAR) 		1702003044NRG24311020230471776 01/11/2023 Pratap Singh 1702003044WL016079 Pratap Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 PratapSingh FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-044-001/239-B
(ASHOKHAR) 		1702003044NRG24311020230471785 01/11/2023 Aajmer singh 1702003044WL016079 Aajmer singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Aajmersingh FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-044-001/286
(ASHOKHAR) 		1702003044NRG24311020230471787 01/11/2023 rajesh 1702003044WL016079 rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 rajesh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-044-001/288
(ASHOKHAR) 		1702003044NRG24311020230471788 01/11/2023 bhanupratap singh 1702003044WL016079 bhanupratap singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-044-001/292
(ASHOKHAR) 		1702003044NRG24311020230471789 01/11/2023 bikash singh 1702003044WL016079 bikash singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 bikashsingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-044-001/293
(ASHOKHAR) 		1702003044NRG24311020230471790 01/11/2023 suneel singh 1702003044WL016079 suneel singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 suneelsingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-044-001/294
(ASHOKHAR) 		1702003044NRG24311020230471791 01/11/2023 hari singh 1702003044WL016079 hari singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 harisingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-044-001/294-B
(ASHOKHAR) 		1702003044NRG24311020230471792 01/11/2023 ranjeet singh 1702003044WL016079 ranjeet singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-044-001/295
(ASHOKHAR) 		1702003044NRG24311020230471793 01/11/2023 rakesh 1702003044WL016079 rakesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 rakesh FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-044-001/299-A
(ASHOKHAR) 		1702003044NRG24311020230471797 01/11/2023 jitendra singh 1702003044WL016079 jitendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 jitendrasingh FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-044-001/301
(ASHOKHAR) 		1702003044NRG24311020230471798 01/11/2023 narendra singh 1702003044WL016079 narendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 narendrasingh FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-044-001/302
(ASHOKHAR) 		1702003044NRG24311020230471799 01/11/2023 simla bai 1702003044WL016079 simla bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 simlabai FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-044-001/304-A
(ASHOKHAR) 		1702003044NRG24311020230471800 01/11/2023 kalanshya 1702003044WL016079 kalanshya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 kalanshya FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-044-001/304-B
(ASHOKHAR) 		1702003044NRG24311020230471801 01/11/2023 bantishya 1702003044WL016079 bantishya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 bantishya FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-044-001/305
(ASHOKHAR) 		1702003044NRG24311020230471802 01/11/2023 rajjaak 1702003044WL016079 rajjaak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 rajjaak FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-044-001/343
(ASHOKHAR) 		1702003044NRG24311020230471803 01/11/2023 ANIRUDH SINGH 1702003044WL016079 ANIRUDH SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 ANIRUDHSINGH FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-044-001/357
(ASHOKHAR) 		1702003044NRG24311020230471804 01/11/2023 Rahul 1702003044WL016079 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Rahul FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-044-001/360
(ASHOKHAR) 		1702003044NRG24311020230471805 01/11/2023 Hoshiyar Singh 1702003044WL016079 Hoshiyar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 HoshiyarSingh FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-044-001/361
(ASHOKHAR) 		1702003044NRG24311020230471806 01/11/2023 Vaikunthi 1702003044WL016079 Vaikunthi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Vaikunthi FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-044-001/362
(ASHOKHAR) 		1702003044NRG24311020230471807 01/11/2023 Parimal Singh 1702003044WL016079 Parimal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 ParimalSingh FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-044-001/364
(ASHOKHAR) 		1702003044NRG24311020230471808 01/11/2023 Seema 1702003044WL016079 Seema 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Seema FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-044-001/365
(ASHOKHAR) 		1702003044NRG24311020230471809 01/11/2023 Bhoore Singh 1702003044WL016079 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 BhooreSingh FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-044-001/366
(ASHOKHAR) 		1702003044NRG24311020230471810 01/11/2023 Kalyan Singh 1702003044WL016079 Kalyan Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 KalyanSingh FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-044-001/369
(ASHOKHAR) 		1702003044NRG24311020230471811 01/11/2023 Dhruv Singh 1702003044WL016079 Dhruv Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 DhruvSingh FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-044-001/371
(ASHOKHAR) 		1702003044NRG24311020230471812 01/11/2023 Dharmvir 1702003044WL016079 Dharmvir 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 Dharmvir FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-044-001/372
(ASHOKHAR) 		1702003044NRG24311020230471813 01/11/2023 Dharmveer 1702003044WL016079 Dharmveer 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 Dharmveer FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-044-001/373
(ASHOKHAR) 		1702003044NRG24311020230471814 01/11/2023 Brajbhan Singh 1702003044WL016079 Brajbhan Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 BrajbhanSingh FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-044-001/374
(ASHOKHAR) 		1702003044NRG24311020230471815 01/11/2023 Gambhir Singh 1702003044WL016079 Gambhir Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 GambhirSingh FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-044-001/378
(ASHOKHAR) 		1702003044NRG24311020230471816 01/11/2023 Ray singh 1702003044WL016079 Ray singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 Raysingh FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-044-001/380
(ASHOKHAR) 		1702003044NRG24311020230471817 01/11/2023 Munasinh Bhagvansinh Rajput 1702003044WL016079 Munasinh Bhagvansinh Rajput 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 MunasinhBhagvansinhRajput FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-044-001/381
(ASHOKHAR) 		1702003044NRG24311020230471818 01/11/2023 Mulendra Singh 1702003044WL016079 Mulendra Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 MulendraSingh FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-044-001/382
(ASHOKHAR) 		1702003044NRG24311020230471819 01/11/2023 Jokesh 1702003044WL016079 Jokesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 Jokesh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-044-001/383
(ASHOKHAR) 		1702003044NRG24311020230471820 01/11/2023 Narendra 1702003044WL016079 Narendra 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 Narendra FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-044-002/265
(ASHOKHAR) 		1702003044NRG24311020230471825 01/11/2023 Mulayam Singh 1702003044WL016079 Mulayam Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 MulayamSingh FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-044-002/267
(ASHOKHAR) 		1702003044NRG24311020230471826 01/11/2023 Laxmi Singh 1702003044WL016079 Laxmi Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 LaxmiSingh FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-044-002/268
(ASHOKHAR) 		1702003044NRG24311020230471827 01/11/2023 Vivek 1702003044WL016079 Vivek 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 Vivek FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-044-002/269
(ASHOKHAR) 		1702003044NRG24311020230471828 01/11/2023 Jardan Singh 1702003044WL016079 Jardan Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 JardanSingh FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-044-002/274
(ASHOKHAR) 		1702003044NRG24311020230471829 01/11/2023 Mardan Singh 1702003044WL016079 Mardan Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 MardanSingh FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-044-002/276
(ASHOKHAR) 		1702003044NRG24311020230471830 01/11/2023 Sailendra 1702003044WL016079 Sailendra 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 Sailendra FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-044-002/375
(ASHOKHAR) 		1702003044NRG24311020230471831 01/11/2023 Bhanupratap 1702003044WL016079 Bhanupratap 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 Bhanupratap FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-044-002/376
(ASHOKHAR) 		1702003044NRG24311020230471832 01/11/2023 Mukesh Singh 1702003044WL016079 Mukesh Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 MukeshSingh FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-044-002/378
(ASHOKHAR) 		1702003044NRG24311020230471833 01/11/2023 Ajeet Singh 1702003044WL016079 Ajeet Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 AjeetSingh FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-044-002/380
(ASHOKHAR) 		1702003044NRG24311020230471835 01/11/2023 Vijay Kumar 1702003044WL016079 Vijay Kumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 VijayKumar FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-044-002/51-C
(ASHOKHAR) 		1702003044NRG24311020230471838 01/11/2023 kuvar singh 1702003044WL016079 kuvar singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333296528 kuvarsingh FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-046-001/215-C
(KHOKEEPURA) 		1702003046NRG24011120230473295 01/11/2023 Mukhtihar 1702003046WL016122 Mukhtihar 00688 FINO0001001 1459 1459 Processed 02/01/2024 333296528 Mukhtihar FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-055-001/127-B
(KACHANAWKHURD) 		1702003055NRG24311020230472170 01/11/2023 BABALU 1702003055WL016089 BABALU 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 BABALU FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-055-001/146
(KACHANAWKHURD) 		1702003055NRG24311020230472173 01/11/2023 BANDANA DEVI 1702003055WL016089 BANDANA DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 BANDANADEVI FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-055-001/153-A
(KACHANAWKHURD) 		1702003055NRG24311020230472175 01/11/2023 Dhanipal 1702003055WL016089 Dhanipal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Dhanipal FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-055-001/182-C
(KACHANAWKHURD) 		1702003055NRG24311020230472184 01/11/2023 MANORAMA 1702003055WL016089 MANORAMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHGAON MP-02-003-055-001/247
(KACHANAWKHURD) 		1702003055NRG24311020230472193 01/11/2023 BHOORI DEVI 1702003055WL016089 BHOORI DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 BHOORIDEVI FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-055-001/256-A
(KACHANAWKHURD) 		1702003055NRG24311020230472196 01/11/2023 ANJLI 1702003055WL016089 ANJLI 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 ANJLI FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-055-001/26
(KACHANAWKHURD) 		1702003055NRG24311020230472197 01/11/2023 UMASHANKAR 1702003055WL016089 UMASHANKAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-055-001/282-A
(KACHANAWKHURD) 		1702003055NRG24311020230472203 01/11/2023 LALITA SHARMA 1702003055WL016089 LALITA SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 LALITASHARMA STATE BANK OF INDIA(508548)
182 MEHGAON MP-02-003-055-001/350
(KACHANAWKHURD) 		1702003055NRG24311020230472212 01/11/2023 ARUN SHARMA 1702003055WL016089 ARUN SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 ARUNSHARMA FEDERAL BANK(607165)
183 MEHGAON MP-02-003-055-001/351
(KACHANAWKHURD) 		1702003055NRG24311020230472213 01/11/2023 GUJAL KISHOR 1702003055WL016089 GUJAL KISHOR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 GUJALKISHOR FEDERAL BANK(607165)
184 MEHGAON MP-02-003-055-001/358
(KACHANAWKHURD) 		1702003055NRG24311020230472214 01/11/2023 RABINA 1702003055WL016089 RABINA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 RABINA CENTRAL BANK OF INDIA(607115)
185 MEHGAON MP-02-003-055-001/362
(KACHANAWKHURD) 		1702003055NRG24311020230472216 01/11/2023 KIRAN 1702003055WL016089 KIRAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 KIRAN FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-055-001/363
(KACHANAWKHURD) 		1702003055NRG24311020230472217 01/11/2023 MITHALESH SHARMA 1702003055WL016089 MITHALESH SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 MITHALESHSHARMA FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-055-001/367
(KACHANAWKHURD) 		1702003055NRG24311020230472218 01/11/2023 VIKRAM 1702003055WL016089 VIKRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 VIKRAM FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-055-001/371
(KACHANAWKHURD) 		1702003055NRG24311020230472220 01/11/2023 MANJU 1702003055WL016089 MANJU 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 MANJU STATE BANK OF INDIA(508548)
189 MEHGAON MP-02-003-055-001/374
(KACHANAWKHURD) 		1702003055NRG24311020230472221 01/11/2023 LEELA 1702003055WL016089 LEELA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 LEELA BANK OF INDIA(508505)
190 MEHGAON MP-02-003-055-001/375
(KACHANAWKHURD) 		1702003055NRG24311020230472222 01/11/2023 SANTOSHI 1702003055WL016089 SANTOSHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SANTOSHI FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-055-001/376
(KACHANAWKHURD) 		1702003055NRG24311020230472223 01/11/2023 ABHISHEK PARASHAR 1702003055WL016089 ABHISHEK PARASHAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 ABHISHEKPARASHAR FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-055-001/377
(KACHANAWKHURD) 		1702003055NRG24311020230472224 01/11/2023 SUBHASH SHARMA 1702003055WL016089 SUBHASH SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SUBHASHSHARMA FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-055-001/378
(KACHANAWKHURD) 		1702003055NRG24311020230472225 01/11/2023 MUKESH SINGH 1702003055WL016089 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-055-001/379
(KACHANAWKHURD) 		1702003055NRG24311020230472226 01/11/2023 BANDANA 1702003055WL016089 BANDANA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 BANDANA FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-055-001/381
(KACHANAWKHURD) 		1702003055NRG24311020230472227 01/11/2023 RAMVEER 1702003055WL016089 RAMVEER 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 RAMVEER FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-055-001/382
(KACHANAWKHURD) 		1702003055NRG24311020230472228 01/11/2023 RABI DEVI 1702003055WL016089 RABI DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 RABIDEVI FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-055-001/387
(KACHANAWKHURD) 		1702003055NRG24311020230472229 01/11/2023 NEETESH 1702003055WL016089 NEETESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 NEETESH FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-055-001/388
(KACHANAWKHURD) 		1702003055NRG24311020230472230 01/11/2023 SHYAM KISHOR 1702003055WL016089 SHYAM KISHOR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SHYAMKISHOR FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-055-001/393
(KACHANAWKHURD) 		1702003055NRG24311020230472231 01/11/2023 SHASEEKALA 1702003055WL016089 SHASEEKALA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SHASEEKALA FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-055-001/394
(KACHANAWKHURD) 		1702003055NRG24311020230472232 01/11/2023 PAN SINGH 1702003055WL016089 PAN SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 PANSINGH FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-055-001/395
(KACHANAWKHURD) 		1702003055NRG24311020230472233 01/11/2023 MONA 1702003055WL016089 MONA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 MONA FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-055-001/402
(KACHANAWKHURD) 		1702003055NRG24311020230472237 01/11/2023 SUSHMA 1702003055WL016089 SUSHMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SUSHMA FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-055-001/403
(KACHANAWKHURD) 		1702003055NRG24311020230472238 01/11/2023 SHIVKUMAR SHARMA 1702003055WL016089 SHIVKUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-055-001/408
(KACHANAWKHURD) 		1702003055NRG24311020230472239 01/11/2023 BABLU OJHA 1702003055WL016089 BABLU OJHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 BABLUOJHA FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-055-001/409
(KACHANAWKHURD) 		1702003055NRG24311020230472240 01/11/2023 PRADEEP 1702003055WL016089 PRADEEP 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 PRADEEP FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-055-001/410
(KACHANAWKHURD) 		1702003055NRG24311020230472241 01/11/2023 SURAJ SHARMA 1702003055WL016089 SURAJ SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-055-001/414
(KACHANAWKHURD) 		1702003055NRG24311020230472242 01/11/2023 DINESH 1702003055WL016089 DINESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 DINESH FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-055-001/415
(KACHANAWKHURD) 		1702003055NRG24311020230472243 01/11/2023 SHEELA 1702003055WL016089 SHEELA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SHEELA FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-055-001/416
(KACHANAWKHURD) 		1702003055NRG24311020230472244 01/11/2023 REEMA 1702003055WL016089 REEMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 REEMA FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-055-001/417
(KACHANAWKHURD) 		1702003055NRG24311020230472245 01/11/2023 POOJA 1702003055WL016089 POOJA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 POOJA FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-055-001/418
(KACHANAWKHURD) 		1702003055NRG24311020230472246 01/11/2023 PREETI 1702003055WL016089 PREETI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 PREETI FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-055-001/419
(KACHANAWKHURD) 		1702003055NRG24311020230472247 01/11/2023 GIRRAJ 1702003055WL016089 GIRRAJ 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 GIRRAJ FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-055-001/420
(KACHANAWKHURD) 		1702003055NRG24311020230472248 01/11/2023 PAPPI 1702003055WL016089 PAPPI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 PAPPI FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-055-001/421
(KACHANAWKHURD) 		1702003055NRG24311020230472249 01/11/2023 RAMVEER 1702003055WL016089 RAMVEER 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 RAMVEER FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-055-001/423
(KACHANAWKHURD) 		1702003055NRG24311020230472250 01/11/2023 RANI 1702003055WL016089 RANI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 RANI FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-055-001/58
(KACHANAWKHURD) 		1702003055NRG24311020230472257 01/11/2023 HARIOM 1702003055WL016089 HARIOM 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 HARIOM FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-055-001/80-A
(KACHANAWKHURD) 		1702003055NRG24311020230472260 01/11/2023 GEETA 1702003055WL016089 GEETA 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 GEETA FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-055-001/80-B
(KACHANAWKHURD) 		1702003055NRG24311020230472261 01/11/2023 SURJEET 1702003055WL016089 SURJEET 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 SURJEET FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-055-001/81-C
(KACHANAWKHURD) 		1702003055NRG24311020230472262 01/11/2023 DEVESH 1702003055WL016089 DEVESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 DEVESH FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-068-001/344
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472416 01/11/2023 sujan 1702003068WL016094 sujan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 sujan INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHGAON MP-02-003-068-001/565
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472423 01/11/2023 dalveer 1702003068WL016094 dalveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 dalveer FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-068-001/611
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472424 01/11/2023 sarasvati bai 1702003068WL016094 sarasvati bai 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 sarasvatibai FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-068-001/612
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472425 01/11/2023 harendra singh 1702003068WL016094 harendra singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 harendrasingh FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-068-001/613
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472426 01/11/2023 ramkishan singh 1702003068WL016094 ramkishan singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 ramkishansingh FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-068-001/615
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472427 01/11/2023 komesh singh 1702003068WL016094 komesh singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 komeshsingh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-068-001/616
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472428 01/11/2023 bharat singh 1702003068WL016094 bharat singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 bharatsingh FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-068-001/617
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472429 01/11/2023 kiledar 1702003068WL016094 kiledar 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 kiledar FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-068-001/618
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472430 01/11/2023 suneeta 1702003068WL016094 suneeta 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 suneeta FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-068-001/619
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472431 01/11/2023 kallo bai 1702003068WL016094 kallo bai 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 kallobai FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-068-001/620
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472432 01/11/2023 munni 1702003068WL016094 munni 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 munni FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-068-001/621
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472433 01/11/2023 usha bai 1702003068WL016094 usha bai 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 ushabai FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-068-001/623
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472434 01/11/2023 ramautar 1702003068WL016094 ramautar 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 ramautar FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-068-001/625
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472435 01/11/2023 balram 1702003068WL016094 balram 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 balram FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-068-001/626
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472436 01/11/2023 parvati 1702003068WL016094 parvati 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 parvati FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-068-001/628
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472437 01/11/2023 ravi bai 1702003068WL016094 ravi bai 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 ravibai FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-068-001/629
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472438 01/11/2023 parvati 1702003068WL016094 parvati 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 parvati FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-068-001/630
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472439 01/11/2023 pan singh 1702003068WL016094 pan singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 pansingh FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-068-001/632
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472440 01/11/2023 rajveer singh 1702003068WL016094 rajveer singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 rajveersingh FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-068-001/633
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472441 01/11/2023 hemlata 1702003068WL016094 hemlata 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 hemlata FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-068-001/634
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472442 01/11/2023 gram sevak 1702003068WL016094 gram sevak 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 gramsevak FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-068-001/635
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472443 01/11/2023 savitri 1702003068WL016094 savitri 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 savitri FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-068-001/636
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472444 01/11/2023 sadhana 1702003068WL016094 sadhana 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 sadhana FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-068-001/638
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472445 01/11/2023 mohar singh 1702003068WL016094 mohar singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 moharsingh FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-068-001/639
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472446 01/11/2023 vimala 1702003068WL016094 vimala 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 vimala FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-068-001/640
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472447 01/11/2023 kushbu 1702003068WL016094 kushbu 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 kushbu FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-068-001/641
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472448 01/11/2023 jagdish singh 1702003068WL016094 jagdish singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 jagdishsingh FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-068-001/652
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472449 01/11/2023 Virendra 1702003068WL016094 Virendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Virendra FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-068-001/654
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472450 01/11/2023 Reena 1702003068WL016094 Reena 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 Reena FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-068-001/655
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472451 01/11/2023 dharmendra 1702003068WL016094 dharmendra 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 dharmendra FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-068-001/656
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472452 01/11/2023 janki bai 1702003068WL016094 janki bai 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 jankibai FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-068-001/657
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472453 01/11/2023 arvind singh 1702003068WL016094 arvind singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 arvindsingh FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-068-001/658
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472454 01/11/2023 harigyan 1702003068WL016094 harigyan 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 harigyan FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-068-001/659
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472455 01/11/2023 meera 1702003068WL016094 meera 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 meera FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-068-001/660
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472456 01/11/2023 anup singh 1702003068WL016094 anup singh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 anupsingh FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-068-001/662
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472457 01/11/2023 kaushal sharma 1702003068WL016094 kaushal sharma 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 kaushalsharma FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-068-001/663
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472458 01/11/2023 sonu gurjar 1702003068WL016094 sonu gurjar 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 sonugurjar FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-068-001/664
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472459 01/11/2023 susheela 1702003068WL016094 susheela 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 susheela FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-068-001/665
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472460 01/11/2023 mukesh 1702003068WL016094 mukesh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 mukesh FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-068-001/666
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472461 01/11/2023 pooja 1702003068WL016094 pooja 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 pooja FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-068-001/667
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472462 01/11/2023 rajesh 1702003068WL016094 rajesh 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 rajesh FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-068-001/668
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472463 01/11/2023 aarti 1702003068WL016094 aarti 00688 FINO0001001 884 884 Processed 02/01/2024 333296528 aarti FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-068-001/669
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472464 01/11/2023 Rakesh singh 1702003068WL016094 Rakesh singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-068-001/670
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472465 01/11/2023 lakshman singh 1702003068WL016094 lakshman singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 lakshmansingh FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-068-001/671
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472466 01/11/2023 sushila bai 1702003068WL016094 sushila bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 sushilabai FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-068-001/672
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472467 01/11/2023 usha bai 1702003068WL016094 usha bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 ushabai FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-068-001/673
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472468 01/11/2023 Rampal singh gurjar 1702003068WL016094 Rampal singh gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 Rampalsinghgurjar FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-068-001/675
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472469 01/11/2023 sunil 1702003068WL016094 sunil 00688 FINO0001001 1326 1326 Processed 02/01/2024 333296528 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 258924 258924
268 MEHGAON MP-02-003-009-001/410-D
(HARICHHA) 		1702003009NRG24311020230472858 01/11/2023 Rita Bai 1702003009WL016111 Rita Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 RitaBai FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-009-001/426-D
(HARICHHA) 		1702003009NRG24311020230472861 01/11/2023 Sarita 1702003009WL016111 Sarita 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 Sarita FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-009-001/434-D
(HARICHHA) 		1702003009NRG24311020230472864 01/11/2023 Bhagwati Devi 1702003009WL016111 Bhagwati Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 BhagwatiDevi FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-009-001/476-A
(HARICHHA) 		1702003009NRG24311020230472877 01/11/2023 Neelam Devi 1702003009WL016111 Neelam Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 NeelamDevi FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-009-001/544-A
(HARICHHA) 		1702003009NRG24311020230472889 01/11/2023 Munni Bai 1702003009WL016111 Munni Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 MunniBai FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-009-001/545-A
(HARICHHA) 		1702003009NRG24311020230472890 01/11/2023 Sangram Singh 1702003009WL016111 Sangram Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 SangramSingh FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-046-001/213-C
(KHOKEEPURA) 		1702003046NRG24011120230473294 01/11/2023 Manoj 1702003046WL016122 Manoj 00688 FINO0001446 1459 1459 Processed 02/01/2024 333296528 Manoj FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-046-001/244-B
(KHOKEEPURA) 		1702003046NRG24011120230473296 01/11/2023 HOTAM SINGH 1702003046WL016122 HOTAM SINGH 00688 FINO0001446 1459 1459 Processed 02/01/2024 333296528 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-046-001/261
(KHOKEEPURA) 		1702003046NRG24011120230473299 01/11/2023 Ramnivas 1702003046WL016122 Ramnivas 00688 FINO0001446 1459 1459 Processed 02/01/2024 333296528 Ramnivas FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-046-001/263
(KHOKEEPURA) 		1702003046NRG24011120230473300 01/11/2023 Manju Bai 1702003046WL016122 Manju Bai 00688 FINO0001446 1459 1459 Processed 02/01/2024 333296528 ManjuBai FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-046-001/264
(KHOKEEPURA) 		1702003046NRG24011120230473301 01/11/2023 Munni 1702003046WL016122 Munni 00688 FINO0001446 1459 1459 Processed 02/01/2024 333296528 Munni FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-046-001/305-D
(KHOKEEPURA) 		1702003046NRG24011120230473303 01/11/2023 Savitri 1702003046WL016122 Savitri 00688 FINO0001446 1459 1459 Processed 02/01/2024 333296528 Savitri FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-046-001/312-D
(KHOKEEPURA) 		1702003046NRG24011120230473304 01/11/2023 Keshkali 1702003046WL016122 Keshkali 00688 FINO0001446 1459 1459 Processed 02/01/2024 333296528 Keshkali FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-055-001/109-A
(KACHANAWKHURD) 		1702003055NRG24311020230472167 01/11/2023 rama 1702003055WL016089 rama 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 rama FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-055-001/214-C
(KACHANAWKHURD) 		1702003055NRG24311020230472187 01/11/2023 MAMATA BAI 1702003055WL016089 MAMATA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 MAMATABAI FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-055-001/267
(KACHANAWKHURD) 		1702003055NRG24311020230472198 01/11/2023 GIRRAJ BAGHEL 1702003055WL016089 GIRRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-055-001/268
(KACHANAWKHURD) 		1702003055NRG24311020230472199 01/11/2023 RAMA 1702003055WL016089 RAMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 RAMA FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-055-001/275
(KACHANAWKHURD) 		1702003055NRG24311020230472200 01/11/2023 TINKU 1702003055WL016089 TINKU 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 TINKU FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-055-001/281
(KACHANAWKHURD) 		1702003055NRG24311020230472201 01/11/2023 SEEMA 1702003055WL016089 SEEMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 SEEMA BANK OF BARODA(606985)
287 MEHGAON MP-02-003-055-001/282
(KACHANAWKHURD) 		1702003055NRG24311020230472202 01/11/2023 PARASRAM SHARMA 1702003055WL016089 PARASRAM SHARMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 PARASRAMSHARMA FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-055-001/305
(KACHANAWKHURD) 		1702003055NRG24311020230472204 01/11/2023 RAJESH BAGHEL 1702003055WL016089 RAJESH BAGHEL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 RAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-055-001/55-A
(KACHANAWKHURD) 		1702003055NRG24311020230472255 01/11/2023 UMA 1702003055WL016089 UMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333296528 UMA FINO PAYMENTS BANK LTD(608001)
SubTotal 30103 30103
290 MEHGAON MP-02-003-046-001/271-D
(KHOKEEPURA) 		1702003046NRG24011120230473302 01/11/2023 SANTOSH KATROLIYA 1702003046WL016122 SANTOSH KATROLIYA 00691 IPOS0000001 1459 1459 Processed 02/01/2024 333296528 SANTOSHKATROLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHGAON MP-02-003-068-001/423
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472417 01/11/2023 MOHAN BETI 1702003068WL016094 MOHAN BETI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 MOHANBETI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHGAON MP-02-003-068-001/430
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472418 01/11/2023 PRAVESH BAI 1702003068WL016094 PRAVESH BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 PRAVESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHGAON MP-02-003-068-001/521
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472419 01/11/2023 RAMJI 1702003068WL016094 RAMJI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 RAMJI FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-068-001/557
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472420 01/11/2023 munni 1702003068WL016094 munni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 munni INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHGAON MP-02-003-068-001/558
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472421 01/11/2023 kiran 1702003068WL016094 kiran 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHGAON MP-02-003-068-001/560
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472422 01/11/2023 vinitakumari 1702003068WL016094 vinitakumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 vinitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHGAON MP-02-003-068-001/677
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472470 01/11/2023 Pradeep Singh 1702003068WL016094 Pradeep Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHGAON MP-02-003-068-001/678
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472471 01/11/2023 Phaujdar Singh 1702003068WL016094 Phaujdar Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 PhaujdarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHGAON MP-02-003-068-001/679
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472472 01/11/2023 Dharmendra Singh 1702003068WL016094 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHGAON MP-02-003-068-001/686
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472473 01/11/2023 Bhagavan Singh 1702003068WL016094 Bhagavan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 BhagavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHGAON MP-02-003-068-001/691
(TEEKAREEPAROCHHA) 		1702003068NRG24311020230472474 01/11/2023 Chandrapal Singh Gurjar 1702003068WL016094 Chandrapal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333296528 ChandrapalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16045 16045
302 MEHGAON MP-02-003-010-001/143-D
(LAWAN) 		1702003010NRG24011120230473359 01/11/2023 Shyamsundar 1702003010WL016126 Shyamsundar 00697 BKID0MG9006 1326 1326 Processed 02/01/2024 333296528 Shyamsundar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
303 MEHGAON MP-02-003-046-001/79-D
(KHOKEEPURA) 		1702003046NRG24011120230473306 01/11/2023 BHARAT SINGH 1702003046WL016122 BHARAT SINGH 00697 BKID0MG9009 1459 1459 Processed 02/01/2024 333296528 BHARATSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1459 1459
304 MEHGAON MP-02-003-010-001/175-D
(LAWAN) 		1702003010NRG24011120230473361 01/11/2023 Kiran 1702003010WL016126 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333296528 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHGAON MP-02-003-010-001/186-D
(LAWAN) 		1702003010NRG24011120230473362 01/11/2023 Chamelee Bai 1702003010WL016126 Chamelee Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333296528 ChameleeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
306 MEHGAON MP-02-003-046-001/260
(KHOKEEPURA) 		1702003046NRG24011120230473298 01/11/2023 Mithlesh 1702003046WL016122 Mithlesh 00703 AIRP0000001 1459 1459 Processed 02/01/2024 333296528 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1459 1459
Total 387771 387771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_011123APB_FTO_340818 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_011123APB_FTO_340818 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
3 MEHGAON MP1702003_011123APB_FTO_340818 Central Bank Of India CBIN0281749 GORMI 19227
4 MEHGAON MP1702003_011123APB_FTO_340818 Central Bank Of India CBIN0284687 MEHGAON 1547
5 MEHGAON MP1702003_011123APB_FTO_340818 State Bank of India SBIN0010839 COLLECTORATE BHIND 1547
6 MEHGAON MP1702003_011123APB_FTO_340818 State Bank of India SBIN0010841 MEHGAON 1547
7 MEHGAON MP1702003_011123APB_FTO_340818 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 16575
8 MEHGAON MP1702003_011123APB_FTO_340818 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 30056
9 MEHGAON MP1702003_011123APB_FTO_340818 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
10 MEHGAON MP1702003_011123APB_FTO_340818 Union Bank of India UBIN0568937 BHIND 1326
11 MEHGAON MP1702003_011123APB_FTO_340818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 258924
12 MEHGAON MP1702003_011123APB_FTO_340818 Fino Payments Bank Ltd FINO0001446 MP RO 30103
13 MEHGAON MP1702003_011123APB_FTO_340818 India Post Payments Bank IPOS0000001 Bhind 16045
14 MEHGAON MP1702003_011123APB_FTO_340818 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
15 MEHGAON MP1702003_011123APB_FTO_340818 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 1459
16 MEHGAON MP1702003_011123APB_FTO_340818 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652
17 MEHGAON MP1702003_011123APB_FTO_340818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1459

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