Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130523APB_FTO_40300
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-02-003-055-001/156-D
(KACHANAWKHURD) 		1702003055NRG24110520230048869 13/05/2023 PRASHANT 1702003055WL001787 PRASHANT 00032 UTIB0001351 1105 1105 Processed 19/05/2023 775719100 PRASHANT CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-055-001/343
(KACHANAWKHURD) 		1702003055NRG24110520230048928 13/05/2023 VIKASH 1702003055WL001787 VIKASH 00032 UTIB0001351 1105 1105 Processed 19/05/2023 775719100 VIKASH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 MEHGAON MP-02-003-031-002/125
(GUDAWLEE) 		1702003031NRG24110520230050568 13/05/2023 REENA PARIHAR 1702003031WL001841 REENA PARIHAR 00045 BARB0BHINDX 884 884 Processed 19/05/2023 775719100 REENAPARIHAR STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-031-003/271
(GUDAWLEE) 		1702003031NRG24110520230050604 13/05/2023 SHRIKANT 1702003031WL001841 SHRIKANT 00045 BARB0BHINDX 884 884 Processed 19/05/2023 775719100 SHRIKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
5 MEHGAON MP-02-003-055-001/122-C
(KACHANAWKHURD) 		1702003055NRG24110520230048846 13/05/2023 RAVI 1702003055WL001787 RAVI 00089 CBIN0281749 1326 1326 Processed 19/05/2023 775719100 RAVI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-055-001/127
(KACHANAWKHURD) 		1702003055NRG24110520230048851 13/05/2023 GUDDI 1702003055WL001787 GUDDI 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 GUDDI CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-055-001/127-A
(KACHANAWKHURD) 		1702003055NRG24110520230048853 13/05/2023 RANJANA 1702003055WL001787 RANJANA 00089 CBIN0281749 1326 1326 Processed 19/05/2023 775719100 RANJANA CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-055-001/142
(KACHANAWKHURD) 		1702003055NRG24110520230048866 13/05/2023 SHYAM SINGH 1702003055WL001787 SHYAM SINGH 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-055-001/159
(KACHANAWKHURD) 		1702003055NRG24110520230048870 13/05/2023 GABBAR 1702003055WL001787 GABBAR 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 GABBAR CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-055-001/159
(KACHANAWKHURD) 		1702003055NRG24110520230048871 13/05/2023 SAROJ 1702003055WL001787 SAROJ 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 SAROJ CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-055-001/159-A
(KACHANAWKHURD) 		1702003055NRG24110520230048874 13/05/2023 Brajesh singh 1702003055WL001787 Brajesh singh 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 Brajeshsingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-055-001/159-A
(KACHANAWKHURD) 		1702003055NRG24110520230048873 13/05/2023 Pushpa Devi 1702003055WL001787 Pushpa Devi 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 PushpaDevi STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-055-001/159-C
(KACHANAWKHURD) 		1702003055NRG24110520230048875 13/05/2023 Ram singh 1702003055WL001787 Ram singh 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 Ramsingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-055-001/248-A
(KACHANAWKHURD) 		1702003055NRG24110520230048911 13/05/2023 RAMJILAL 1702003055WL001787 RAMJILAL 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 RAMJILAL FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-055-001/334
(KACHANAWKHURD) 		1702003055NRG24110520230048922 13/05/2023 Bhoori 1702003055WL001787 Bhoori 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 Bhoori STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-055-001/337
(KACHANAWKHURD) 		1702003055NRG24110520230048924 13/05/2023 DHARMENDRA 1702003055WL001787 DHARMENDRA 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 DHARMENDRA STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-055-001/343
(KACHANAWKHURD) 		1702003055NRG24110520230048927 13/05/2023 JYOTI 1702003055WL001787 JYOTI 00089 CBIN0281749 1105 1105 Processed 19/05/2023 775719100 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
18 MEHGAON MP-02-003-055-001/121-A
(KACHANAWKHURD) 		1702003055NRG24110520230048841 13/05/2023 TAHSEELDAAR SINGH 1702003055WL001787 TAHSEELDAAR SINGH 00114 CBIN0MPDCAD 1326 1326 Processed 19/05/2023 775719100 TAHSEELDAARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 MEHGAON MP-02-003-022-005/3
(KHARIYA) 		1702003022NRG24070520230041254 13/05/2023 RAMOTAR 1702003022WL001471 RAMOTAR 00415 SBIN0010841 1105 1105 Processed 19/05/2023 775719100 RAMOTAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 MEHGAON MP-02-003-022-001/324-A
(KHARIYA) 		1702003022NRG24080520230043397 13/05/2023 mohini 1702003022WL001582 mohini 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775719100 mohini STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-022-001/324-A
(KHARIYA) 		1702003022NRG24080520230043396 13/05/2023 pinki 1702003022WL001582 pinki 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775719100 pinki STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-022-002/134-A
(KHARIYA) 		1702003022NRG24070520230041175 13/05/2023 rakesh singh indoriya 1702003022WL001471 rakesh singh indoriya 00415 SBIN0030095 1105 1105 Processed 19/05/2023 775719100 rakeshsinghindoriya STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-022-002/134-A
(KHARIYA) 		1702003022NRG24070520230041176 13/05/2023 suman 1702003022WL001471 suman 00415 SBIN0030095 1105 1105 Processed 19/05/2023 775719100 suman STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-022-005/3
(KHARIYA) 		1702003022NRG24070520230041255 13/05/2023 SUKHADEVI S 1702003022WL001471 SUKHADEVI S 00415 SBIN0030095 1105 1105 Processed 19/05/2023 775719100 SUKHADEVIS STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-051-002/125-B
(PRATAPPURA) 		1702003051NRG24110520230050783 13/05/2023 RAVI SINGH 1702003051WL001850 RAVI SINGH 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775719100 RAVISINGH STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-076-001/244-A
(KUTHONDA) 		1702003076NRG24080520230042307 13/05/2023 BEERENDRA SINGH 1702003076WL001544 BEERENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775719100 BEERENDRASINGH STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-076-001/244-A
(KUTHONDA) 		1702003076NRG24080520230042308 13/05/2023 MUNNI BAI 1702003076WL001544 MUNNI BAI 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775719100 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
28 MEHGAON MP-02-003-078-001/296
(PADKOLEE) 		1702003078NRG24090520230045829 13/05/2023 TILAK SINGH 1702003078WL001662 TILAK SINGH 00415 SBIN0030307 1326 1326 Processed 19/05/2023 775719100 TILAKSINGH STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-078-001/338-A
(PADKOLEE) 		1702003078NRG24090520230045830 13/05/2023 Mahesh 1702003078WL001662 Mahesh 00415 SBIN0030307 1326 1326 Processed 19/05/2023 775719100 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 MEHGAON MP-02-003-055-001/101
(KACHANAWKHURD) 		1702003055NRG24110520230048837 13/05/2023 chintamani 1702003055WL001787 chintamani 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775719100 chintamani FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-055-001/122-A
(KACHANAWKHURD) 		1702003055NRG24110520230048842 13/05/2023 SAGUNA 1702003055WL001787 SAGUNA 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775719100 SAGUNA FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-055-001/127
(KACHANAWKHURD) 		1702003055NRG24110520230048850 13/05/2023 KISHORI 1702003055WL001787 KISHORI 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-055-001/127
(KACHANAWKHURD) 		1702003055NRG24110520230048852 13/05/2023 SUNEEL 1702003055WL001787 SUNEEL 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 SUNEEL FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-055-001/142
(KACHANAWKHURD) 		1702003055NRG24110520230048865 13/05/2023 bakil singh 1702003055WL001787 bakil singh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 bakilsingh CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-055-001/142
(KACHANAWKHURD) 		1702003055NRG24110520230048864 13/05/2023 bakil singh 1702003055WL001787 bakil singh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 bakilsingh STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-055-001/159
(KACHANAWKHURD) 		1702003055NRG24110520230048872 13/05/2023 hotam 1702003055WL001787 hotam 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 hotam CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-055-001/17
(KACHANAWKHURD) 		1702003055NRG24110520230048878 13/05/2023 MUNNI 1702003055WL001787 MUNNI 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 MUNNI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-055-001/19
(KACHANAWKHURD) 		1702003055NRG24110520230048890 13/05/2023 kamlesh 1702003055WL001787 kamlesh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 kamlesh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-055-001/206
(KACHANAWKHURD) 		1702003055NRG24110520230048893 13/05/2023 lata bai 1702003055WL001787 lata bai 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 latabai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-055-001/214-D
(KACHANAWKHURD) 		1702003055NRG24110520230048898 13/05/2023 mamta bai 1702003055WL001787 mamta bai 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 mamtabai STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-055-001/222-A
(KACHANAWKHURD) 		1702003055NRG24110520230048900 13/05/2023 rajendri 1702003055WL001787 rajendri 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 rajendri STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-055-001/222-B
(KACHANAWKHURD) 		1702003055NRG24110520230048901 13/05/2023 prem singh 1702003055WL001787 prem singh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 premsingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-055-001/222-D
(KACHANAWKHURD) 		1702003055NRG24110520230048904 13/05/2023 rahul 1702003055WL001787 rahul 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 rahul FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-055-001/222-D
(KACHANAWKHURD) 		1702003055NRG24110520230048903 13/05/2023 rahul 1702003055WL001787 rahul 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 rahul FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-055-001/46
(KACHANAWKHURD) 		1702003055NRG24110520230048948 13/05/2023 Bhagvan singh 1702003055WL001787 Bhagvan singh 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-055-001/56
(KACHANAWKHURD) 		1702003055NRG24110520230048950 13/05/2023 MAYARAM 1702003055WL001787 MAYARAM 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 MAYARAM STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-055-001/64
(KACHANAWKHURD) 		1702003055NRG24110520230048953 13/05/2023 RAMDAS 1702003055WL001787 RAMDAS 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 RAMDAS FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-055-001/81-A
(KACHANAWKHURD) 		1702003055NRG24110520230048960 13/05/2023 SIYARAM 1702003055WL001787 SIYARAM 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-055-001/81-A
(KACHANAWKHURD) 		1702003055NRG24110520230048961 13/05/2023 sukhi 1702003055WL001787 sukhi 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 sukhi FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-055-001/93-A
(KACHANAWKHURD) 		1702003055NRG24110520230048962 13/05/2023 rama bai 1702003055WL001787 rama bai 00415 SBIN0030319 1105 1105 Processed 19/05/2023 775719100 ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
51 MEHGAON MP-02-003-031-002/102
(GUDAWLEE) 		1702003031NRG24110520230050561 13/05/2023 GUDDI BAI 1702003031WL001841 GUDDI BAI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-031-002/104
(GUDAWLEE) 		1702003031NRG24110520230050562 13/05/2023 MUNNALAL 1702003031WL001841 MUNNALAL 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 MUNNALAL FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-031-002/115
(GUDAWLEE) 		1702003031NRG24110520230050563 13/05/2023 JYOTI 1702003031WL001841 JYOTI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 JYOTI FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-031-002/121
(GUDAWLEE) 		1702003031NRG24110520230050564 13/05/2023 BHARAT SINGH 1702003031WL001841 BHARAT SINGH 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-031-002/122
(GUDAWLEE) 		1702003031NRG24110520230050565 13/05/2023 REEMA 1702003031WL001841 REEMA 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 REEMA FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-031-002/123
(GUDAWLEE) 		1702003031NRG24110520230050566 13/05/2023 GYAN DEVI 1702003031WL001841 GYAN DEVI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 GYANDEVI FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-031-002/124
(GUDAWLEE) 		1702003031NRG24110520230050567 13/05/2023 GUDDI BAI 1702003031WL001841 GUDDI BAI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-031-002/127
(GUDAWLEE) 		1702003031NRG24110520230050569 13/05/2023 MEERA SHARMA 1702003031WL001841 MEERA SHARMA 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 MEERASHARMA FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-031-002/131
(GUDAWLEE) 		1702003031NRG24110520230050571 13/05/2023 KUSHMA 1702003031WL001841 KUSHMA 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 KUSHMA FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-031-002/133
(GUDAWLEE) 		1702003031NRG24110520230050572 13/05/2023 RAJNI 1702003031WL001841 RAJNI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 RAJNI FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-031-002/135
(GUDAWLEE) 		1702003031NRG24110520230050573 13/05/2023 ANJALI KAUSHAL 1702003031WL001841 ANJALI KAUSHAL 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 ANJALIKAUSHAL FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-031-002/138
(GUDAWLEE) 		1702003031NRG24110520230050574 13/05/2023 KALAVATI 1702003031WL001841 KALAVATI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 KALAVATI STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-031-002/144
(GUDAWLEE) 		1702003031NRG24110520230050577 13/05/2023 RACHANA 1702003031WL001841 RACHANA 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 RACHANA STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-031-002/161
(GUDAWLEE) 		1702003031NRG24110520230050578 13/05/2023 DHARMENDRA SINGH 1702003031WL001841 DHARMENDRA SINGH 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 DHARMENDRASINGH STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-031-002/401-A
(GUDAWLEE) 		1702003031NRG24110520230050584 13/05/2023 Reena 1702003031WL001841 Reena 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Reena FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-031-002/47-B
(GUDAWLEE) 		1702003031NRG24110520230050587 13/05/2023 Shakuntla Devi 1702003031WL001841 Shakuntla Devi 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 ShakuntlaDevi FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-031-003/165-A
(GUDAWLEE) 		1702003031NRG24110520230050592 13/05/2023 GANGA BETI 1702003031WL001841 GANGA BETI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 GANGABETI FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-031-003/253
(GUDAWLEE) 		1702003031NRG24110520230050594 13/05/2023 SHARADA 1702003031WL001841 SHARADA 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 SHARADA FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-031-003/255
(GUDAWLEE) 		1702003031NRG24110520230050595 13/05/2023 SAVITA 1702003031WL001841 SAVITA 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 SAVITA FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-031-003/256
(GUDAWLEE) 		1702003031NRG24110520230050596 13/05/2023 LALITA DEVI 1702003031WL001841 LALITA DEVI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 LALITADEVI FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-031-003/257
(GUDAWLEE) 		1702003031NRG24110520230050597 13/05/2023 LAXAMI 1702003031WL001841 LAXAMI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 LAXAMI FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-031-003/262
(GUDAWLEE) 		1702003031NRG24110520230050598 13/05/2023 LOKENDRA SINGH 1702003031WL001841 LOKENDRA SINGH 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-031-003/265
(GUDAWLEE) 		1702003031NRG24110520230050599 13/05/2023 SATISH SIGNH 1702003031WL001841 SATISH SIGNH 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 SATISHSIGNH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHGAON MP-02-003-031-003/266
(GUDAWLEE) 		1702003031NRG24110520230050600 13/05/2023 JANAK SINGH 1702003031WL001841 JANAK SINGH 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-031-003/267
(GUDAWLEE) 		1702003031NRG24110520230050601 13/05/2023 BHUPENDRA SINGH 1702003031WL001841 BHUPENDRA SINGH 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-031-003/268
(GUDAWLEE) 		1702003031NRG24110520230050602 13/05/2023 REKHA BETI 1702003031WL001841 REKHA BETI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 REKHABETI FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-031-003/269
(GUDAWLEE) 		1702003031NRG24110520230050603 13/05/2023 RAMJANKI 1702003031WL001841 RAMJANKI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 RAMJANKI FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-031-003/300
(GUDAWLEE) 		1702003031NRG24110520230050606 13/05/2023 Birendra 1702003031WL001841 Birendra 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Birendra FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-031-003/302
(GUDAWLEE) 		1702003031NRG24110520230050607 13/05/2023 Mahadevi 1702003031WL001841 Mahadevi 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Mahadevi FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-031-003/303
(GUDAWLEE) 		1702003031NRG24110520230050608 13/05/2023 Balbeer Singh 1702003031WL001841 Balbeer Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 BalbeerSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-031-003/303
(GUDAWLEE) 		1702003031NRG24110520230050609 13/05/2023 Lali Bai 1702003031WL001841 Lali Bai 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 LaliBai FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-031-003/305
(GUDAWLEE) 		1702003031NRG24110520230050610 13/05/2023 Meera Devi 1702003031WL001841 Meera Devi 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 MeeraDevi FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-031-003/307
(GUDAWLEE) 		1702003031NRG24110520230050612 13/05/2023 Priyanka 1702003031WL001841 Priyanka 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Priyanka FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-031-003/307
(GUDAWLEE) 		1702003031NRG24110520230050611 13/05/2023 Vijay Singh 1702003031WL001841 Vijay Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 VijaySingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-031-003/308-A
(GUDAWLEE) 		1702003031NRG24110520230050613 13/05/2023 Karan 1702003031WL001841 Karan 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Karan FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-031-003/308-A
(GUDAWLEE) 		1702003031NRG24110520230050614 13/05/2023 Mamta 1702003031WL001841 Mamta 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Mamta FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-031-003/309
(GUDAWLEE) 		1702003031NRG24110520230050615 13/05/2023 Mathura 1702003031WL001841 Mathura 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Mathura FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-031-003/309-A
(GUDAWLEE) 		1702003031NRG24110520230050617 13/05/2023 Bhan Singh 1702003031WL001841 Bhan Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 BhanSingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-031-003/309-A
(GUDAWLEE) 		1702003031NRG24110520230050616 13/05/2023 janki 1702003031WL001841 janki 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 janki FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-031-003/310-A
(GUDAWLEE) 		1702003031NRG24110520230050618 13/05/2023 Bhoori bai 1702003031WL001841 Bhoori bai 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Bhooribai FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-031-003/312-A
(GUDAWLEE) 		1702003031NRG24110520230050619 13/05/2023 Suneel Singh 1702003031WL001841 Suneel Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 SuneelSingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-031-003/313
(GUDAWLEE) 		1702003031NRG24110520230050620 13/05/2023 KHUSHBU 1702003031WL001841 KHUSHBU 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 KHUSHBU STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-031-003/316
(GUDAWLEE) 		1702003031NRG24110520230050621 13/05/2023 Shishupal 1702003031WL001841 Shishupal 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Shishupal FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-031-003/317
(GUDAWLEE) 		1702003031NRG24110520230050622 13/05/2023 Sanju 1702003031WL001841 Sanju 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Sanju FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-031-003/321-A
(GUDAWLEE) 		1702003031NRG24110520230050623 13/05/2023 Munni Bai 1702003031WL001841 Munni Bai 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 MunniBai FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-031-003/322-A
(GUDAWLEE) 		1702003031NRG24110520230050624 13/05/2023 Awdheshi 1702003031WL001841 Awdheshi 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Awdheshi FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-031-003/322-A
(GUDAWLEE) 		1702003031NRG24110520230050625 13/05/2023 Ray Singh Gurjar 1702003031WL001841 Ray Singh Gurjar 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-031-003/326-B
(GUDAWLEE) 		1702003031NRG24110520230050626 13/05/2023 Shailendra Singh 1702003031WL001841 Shailendra Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-031-003/327-A
(GUDAWLEE) 		1702003031NRG24110520230050627 13/05/2023 kamlesh 1702003031WL001841 kamlesh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 kamlesh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-031-003/328-A
(GUDAWLEE) 		1702003031NRG24110520230050628 13/05/2023 kiledar 1702003031WL001841 kiledar 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 kiledar FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-031-003/329-A
(GUDAWLEE) 		1702003031NRG24110520230050629 13/05/2023 Devendra Singh 1702003031WL001841 Devendra Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 DevendraSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-031-003/330-A
(GUDAWLEE) 		1702003031NRG24110520230050630 13/05/2023 Kaliyan Singh 1702003031WL001841 Kaliyan Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-031-003/331-A
(GUDAWLEE) 		1702003031NRG24110520230050631 13/05/2023 Beerendra Singh 1702003031WL001841 Beerendra Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-031-003/333-A
(GUDAWLEE) 		1702003031NRG24110520230050632 13/05/2023 Megh Singh 1702003031WL001841 Megh Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 MeghSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-031-003/335-A
(GUDAWLEE) 		1702003031NRG24110520230050634 13/05/2023 Devendra Singh 1702003031WL001841 Devendra Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 DevendraSingh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-031-003/335-A
(GUDAWLEE) 		1702003031NRG24110520230050633 13/05/2023 Ramnivash 1702003031WL001841 Ramnivash 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Ramnivash FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-031-003/406-A
(GUDAWLEE) 		1702003031NRG24110520230050635 13/05/2023 Jitendra Singh 1702003031WL001841 Jitendra Singh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 JitendraSingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-031-003/523
(GUDAWLEE) 		1702003031NRG24110520230050638 13/05/2023 Priti 1702003031WL001841 Priti 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Priti FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-031-003/67-A
(GUDAWLEE) 		1702003031NRG24110520230050639 13/05/2023 Ramnaresh 1702003031WL001841 Ramnaresh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Ramnaresh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-031-004/342
(GUDAWLEE) 		1702003031NRG24110520230050642 13/05/2023 BANVARI 1702003031WL001841 BANVARI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 BANVARI FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-031-004/346
(GUDAWLEE) 		1702003031NRG24110520230050643 13/05/2023 AJAY 1702003031WL001841 AJAY 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 AJAY STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-031-004/349
(GUDAWLEE) 		1702003031NRG24110520230050644 13/05/2023 GOPAL KRISHN 1702003031WL001841 GOPAL KRISHN 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 GOPALKRISHN STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-031-004/353
(GUDAWLEE) 		1702003031NRG24110520230050645 13/05/2023 RITU 1702003031WL001841 RITU 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 RITU STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-031-004/354
(GUDAWLEE) 		1702003031NRG24110520230050646 13/05/2023 SUSHMA 1702003031WL001841 SUSHMA 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 SUSHMA STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-031-004/355
(GUDAWLEE) 		1702003031NRG24110520230050647 13/05/2023 VEER SINGH 1702003031WL001841 VEER SINGH 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 VEERSINGH STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-031-004/356
(GUDAWLEE) 		1702003031NRG24110520230050648 13/05/2023 RAMAVTAR 1702003031WL001841 RAMAVTAR 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 RAMAVTAR STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-031-004/359
(GUDAWLEE) 		1702003031NRG24110520230050649 13/05/2023 ANGURI BAI 1702003031WL001841 ANGURI BAI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-031-004/360
(GUDAWLEE) 		1702003031NRG24110520230050650 13/05/2023 PRITI MAHOR 1702003031WL001841 PRITI MAHOR 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 PRITIMAHOR FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-031-004/363
(GUDAWLEE) 		1702003031NRG24110520230050651 13/05/2023 OKESH 1702003031WL001841 OKESH 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 OKESH FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-031-004/364
(GUDAWLEE) 		1702003031NRG24110520230050652 13/05/2023 ATALVIHARI 1702003031WL001841 ATALVIHARI 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 ATALVIHARI FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-031-004/367
(GUDAWLEE) 		1702003031NRG24110520230050654 13/05/2023 SEEMA 1702003031WL001841 SEEMA 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 SEEMA FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-031-004/369
(GUDAWLEE) 		1702003031NRG24110520230050655 13/05/2023 LEKHIRAM 1702003031WL001841 LEKHIRAM 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 LEKHIRAM FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-031-004/370
(GUDAWLEE) 		1702003031NRG24110520230050656 13/05/2023 GAURAV 1702003031WL001841 GAURAV 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 GAURAV FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-031-004/402-B
(GUDAWLEE) 		1702003031NRG24110520230050657 13/05/2023 Ramnaresh 1702003031WL001841 Ramnaresh 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Ramnaresh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-031-004/416
(GUDAWLEE) 		1702003031NRG24110520230050658 13/05/2023 Rajani 1702003031WL001841 Rajani 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 Rajani FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-031-004/466
(GUDAWLEE) 		1702003031NRG24110520230050659 13/05/2023 pooja 1702003031WL001841 pooja 00688 FINO0001001 884 884 Processed 19/05/2023 775719100 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHGAON MP-02-003-051-002/106-A
(PRATAPPURA) 		1702003051NRG24110520230050778 13/05/2023 VISHUNA DEVI 1702003051WL001850 VISHUNA DEVI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-051-002/108-A
(PRATAPPURA) 		1702003051NRG24110520230050779 13/05/2023 Anil kumar 1702003051WL001850 Anil kumar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 Anilkumar FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-051-002/119-A
(PRATAPPURA) 		1702003051NRG24110520230050780 13/05/2023 Vinod singh 1702003051WL001850 Vinod singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 Vinodsingh BANK OF BARODA(606985)
130 MEHGAON MP-02-003-051-002/121-A
(PRATAPPURA) 		1702003051NRG24110520230050781 13/05/2023 Shivsingh 1702003051WL001850 Shivsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 Shivsingh STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-051-002/126-C
(PRATAPPURA) 		1702003051NRG24110520230050784 13/05/2023 Narendra singh 1702003051WL001850 Narendra singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 Narendrasingh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-051-002/151-A
(PRATAPPURA) 		1702003051NRG24110520230050786 13/05/2023 Santosh singh 1702003051WL001850 Santosh singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 Santoshsingh STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-051-002/162-A
(PRATAPPURA) 		1702003051NRG24110520230050787 13/05/2023 Shilu 1702003051WL001850 Shilu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 Shilu FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-051-002/172-A
(PRATAPPURA) 		1702003051NRG24110520230050788 13/05/2023 ASHOK SINGH NARWARIYA 1702003051WL001850 ASHOK SINGH NARWARIYA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 ASHOKSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-051-002/39-A
(PRATAPPURA) 		1702003051NRG24110520230050789 13/05/2023 RADHA 1702003051WL001850 RADHA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 RADHA FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-051-002/39-B
(PRATAPPURA) 		1702003051NRG24110520230050790 13/05/2023 Shakuntla 1702003051WL001850 Shakuntla 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 Shakuntla FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-051-002/7-A
(PRATAPPURA) 		1702003051NRG24110520230050792 13/05/2023 Aarti 1702003051WL001850 Aarti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 Aarti STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-051-002/7-A
(PRATAPPURA) 		1702003051NRG24110520230050791 13/05/2023 PREETAM 1702003051WL001850 PREETAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 PREETAM FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-055-001/114-A
(KACHANAWKHURD) 		1702003055NRG24110520230048839 13/05/2023 UMESH KUMAR 1702003055WL001787 UMESH KUMAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 UMESHKUMAR FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-055-001/118-B
(KACHANAWKHURD) 		1702003055NRG24110520230048840 13/05/2023 MADHU 1702003055WL001787 MADHU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 MADHU FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-055-001/122-A
(KACHANAWKHURD) 		1702003055NRG24110520230048843 13/05/2023 MONU 1702003055WL001787 MONU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 MONU FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-055-001/122-B
(KACHANAWKHURD) 		1702003055NRG24110520230048844 13/05/2023 AKASH 1702003055WL001787 AKASH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 AKASH FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-055-001/122-B
(KACHANAWKHURD) 		1702003055NRG24110520230048845 13/05/2023 VINEETA KUMARI 1702003055WL001787 VINEETA KUMARI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 VINEETAKUMARI FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-055-001/122-C
(KACHANAWKHURD) 		1702003055NRG24110520230048847 13/05/2023 PRIYANKA 1702003055WL001787 PRIYANKA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 PRIYANKA FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-055-001/124-A
(KACHANAWKHURD) 		1702003055NRG24110520230048848 13/05/2023 SAROJ 1702003055WL001787 SAROJ 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 SAROJ FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-055-001/124-B
(KACHANAWKHURD) 		1702003055NRG24110520230048849 13/05/2023 RISHI SHARMA 1702003055WL001787 RISHI SHARMA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 RISHISHARMA FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-055-001/127-A
(KACHANAWKHURD) 		1702003055NRG24110520230048854 13/05/2023 TINKU 1702003055WL001787 TINKU 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 TINKU FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-055-001/129-A
(KACHANAWKHURD) 		1702003055NRG24110520230048855 13/05/2023 DHARMENDRA 1702003055WL001787 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-055-001/129-A
(KACHANAWKHURD) 		1702003055NRG24110520230048856 13/05/2023 POONAM 1702003055WL001787 POONAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 POONAM FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-055-001/129-C
(KACHANAWKHURD) 		1702003055NRG24110520230048857 13/05/2023 GUDDI BAI 1702003055WL001787 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-055-001/129-D
(KACHANAWKHURD) 		1702003055NRG24110520230048859 13/05/2023 BHAGWAN SINGH 1702003055WL001787 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-055-001/129-D
(KACHANAWKHURD) 		1702003055NRG24110520230048858 13/05/2023 SONA DEVI 1702003055WL001787 SONA DEVI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 SONADEVI FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-055-001/131
(KACHANAWKHURD) 		1702003055NRG24110520230048860 13/05/2023 MUNNESH BAGHEL 1702003055WL001787 MUNNESH BAGHEL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 MUNNESHBAGHEL FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-055-001/133-A
(KACHANAWKHURD) 		1702003055NRG24110520230048861 13/05/2023 RAMRATI 1702003055WL001787 RAMRATI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAMRATI CENTRAL BANK OF INDIA(607115)
155 MEHGAON MP-02-003-055-001/135-A
(KACHANAWKHURD) 		1702003055NRG24110520230048863 13/05/2023 MAYA SHARMA 1702003055WL001787 MAYA SHARMA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 MAYASHARMA FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-055-001/135-A
(KACHANAWKHURD) 		1702003055NRG24110520230048862 13/05/2023 MUKESH KUMAR 1702003055WL001787 MUKESH KUMAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-055-001/146-B
(KACHANAWKHURD) 		1702003055NRG24110520230048867 13/05/2023 RAJKUMARI 1702003055WL001787 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775719100 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-055-001/152-A
(KACHANAWKHURD) 		1702003055NRG24110520230048868 13/05/2023 POOJA 1702003055WL001787 POOJA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 POOJA FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-055-001/171-A
(KACHANAWKHURD) 		1702003055NRG24110520230048879 13/05/2023 RAMNARESH 1702003055WL001787 RAMNARESH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAMNARESH FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-055-001/171-A
(KACHANAWKHURD) 		1702003055NRG24110520230048880 13/05/2023 SUSHEELA DEVI 1702003055WL001787 SUSHEELA DEVI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SUSHEELADEVI FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-055-001/181-A
(KACHANAWKHURD) 		1702003055NRG24110520230048881 13/05/2023 SHRINIVAS 1702003055WL001787 SHRINIVAS 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-055-001/182-A
(KACHANAWKHURD) 		1702003055NRG24110520230048882 13/05/2023 SANJEEV KUMAR SHARMA 1702003055WL001787 SANJEEV KUMAR SHARMA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SANJEEVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-055-001/186-A
(KACHANAWKHURD) 		1702003055NRG24110520230048884 13/05/2023 JAYNARAYAN 1702003055WL001787 JAYNARAYAN 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 JAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHGAON MP-02-003-055-001/186-A
(KACHANAWKHURD) 		1702003055NRG24110520230048883 13/05/2023 SHEELA 1702003055WL001787 SHEELA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SHEELA CENTRAL BANK OF INDIA(607115)
165 MEHGAON MP-02-003-055-001/188-A
(KACHANAWKHURD) 		1702003055NRG24110520230048886 13/05/2023 RAMESH 1702003055WL001787 RAMESH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHGAON MP-02-003-055-001/188-A
(KACHANAWKHURD) 		1702003055NRG24110520230048887 13/05/2023 RAMMOHAN SHAMRA 1702003055WL001787 RAMMOHAN SHAMRA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAMMOHANSHAMRA FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-055-001/189-A
(KACHANAWKHURD) 		1702003055NRG24110520230048888 13/05/2023 VEERENDRA KUMAR 1702003055WL001787 VEERENDRA KUMAR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 VEERENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-055-001/190-C
(KACHANAWKHURD) 		1702003055NRG24110520230048891 13/05/2023 TOTARAM 1702003055WL001787 TOTARAM 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 TOTARAM FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-055-001/200-B
(KACHANAWKHURD) 		1702003055NRG24110520230048892 13/05/2023 DHARMENDRA 1702003055WL001787 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-055-001/206-D
(KACHANAWKHURD) 		1702003055NRG24110520230048895 13/05/2023 GOKUL 1702003055WL001787 GOKUL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 GOKUL FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-055-001/209-C
(KACHANAWKHURD) 		1702003055NRG24110520230048896 13/05/2023 JAGDISH 1702003055WL001787 JAGDISH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 JAGDISH FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-055-001/209-D
(KACHANAWKHURD) 		1702003055NRG24110520230048897 13/05/2023 MATAPRASAD 1702003055WL001787 MATAPRASAD 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-055-001/214-D
(KACHANAWKHURD) 		1702003055NRG24110520230048899 13/05/2023 JITENDRA 1702003055WL001787 JITENDRA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 JITENDRA FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-055-001/222-B
(KACHANAWKHURD) 		1702003055NRG24110520230048902 13/05/2023 SUNEETA 1702003055WL001787 SUNEETA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SUNEETA FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-055-001/222-D
(KACHANAWKHURD) 		1702003055NRG24110520230048905 13/05/2023 LAXMI 1702003055WL001787 LAXMI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 LAXMI FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-055-001/23-B
(KACHANAWKHURD) 		1702003055NRG24110520230048906 13/05/2023 BANTI 1702003055WL001787 BANTI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 BANTI FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-055-001/233-A
(KACHANAWKHURD) 		1702003055NRG24110520230048907 13/05/2023 RAHUL SHARMA 1702003055WL001787 RAHUL SHARMA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-055-001/233-B
(KACHANAWKHURD) 		1702003055NRG24110520230048909 13/05/2023 RENU 1702003055WL001787 RENU 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RENU FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-055-001/233-B
(KACHANAWKHURD) 		1702003055NRG24110520230048908 13/05/2023 VINOD 1702003055WL001787 VINOD 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 VINOD FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-055-001/241
(KACHANAWKHURD) 		1702003055NRG24110520230048910 13/05/2023 MULA DEVI 1702003055WL001787 MULA DEVI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 MULADEVI FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-055-001/250
(KACHANAWKHURD) 		1702003055NRG24110520230048912 13/05/2023 SANGEETA 1702003055WL001787 SANGEETA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SANGEETA FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-055-001/276
(KACHANAWKHURD) 		1702003055NRG24110520230048915 13/05/2023 BHAGVATI 1702003055WL001787 BHAGVATI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 BHAGVATI FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-055-001/281-A
(KACHANAWKHURD) 		1702003055NRG24110520230048916 13/05/2023 RAJU 1702003055WL001787 RAJU 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAJU FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-055-001/286
(KACHANAWKHURD) 		1702003055NRG24110520230048917 13/05/2023 RAMPRAKASH 1702003055WL001787 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-055-001/295
(KACHANAWKHURD) 		1702003055NRG24110520230048918 13/05/2023 RAJO 1702003055WL001787 RAJO 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAJO FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-055-001/296
(KACHANAWKHURD) 		1702003055NRG24110520230048919 13/05/2023 UDAY SINGH 1702003055WL001787 UDAY SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-055-001/334
(KACHANAWKHURD) 		1702003055NRG24110520230048923 13/05/2023 Pintu 1702003055WL001787 Pintu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 Pintu STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-055-001/339-A
(KACHANAWKHURD) 		1702003055NRG24110520230048925 13/05/2023 PRADEEP KUMAR 1702003055WL001787 PRADEEP KUMAR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-055-001/340-A
(KACHANAWKHURD) 		1702003055NRG24110520230048926 13/05/2023 PANKAJ 1702003055WL001787 PANKAJ 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 PANKAJ FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-055-001/352
(KACHANAWKHURD) 		1702003055NRG24110520230048929 13/05/2023 DINESH 1702003055WL001787 DINESH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 DINESH STATE BANK OF INDIA(508548)
191 MEHGAON MP-02-003-055-001/364
(KACHANAWKHURD) 		1702003055NRG24110520230048931 13/05/2023 BALGOPAL 1702003055WL001787 BALGOPAL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 BALGOPAL CENTRAL BANK OF INDIA(607115)
192 MEHGAON MP-02-003-055-001/365
(KACHANAWKHURD) 		1702003055NRG24110520230048932 13/05/2023 RAMHARI 1702003055WL001787 RAMHARI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAMHARI FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-055-001/366
(KACHANAWKHURD) 		1702003055NRG24110520230048933 13/05/2023 Sanjeev kumar 1702003055WL001787 Sanjeev kumar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 Sanjeevkumar FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-055-001/372
(KACHANAWKHURD) 		1702003055NRG24110520230048935 13/05/2023 MEHARBAN SINGH 1702003055WL001787 MEHARBAN SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-055-001/372
(KACHANAWKHURD) 		1702003055NRG24110520230048934 13/05/2023 VARSHA 1702003055WL001787 VARSHA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 VARSHA STATE BANK OF INDIA(508548)
196 MEHGAON MP-02-003-055-001/373
(KACHANAWKHURD) 		1702003055NRG24110520230048936 13/05/2023 VIPIN 1702003055WL001787 VIPIN 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 VIPIN FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-055-001/383
(KACHANAWKHURD) 		1702003055NRG24110520230048937 13/05/2023 KAMAL KISHOR 1702003055WL001787 KAMAL KISHOR 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-055-001/383
(KACHANAWKHURD) 		1702003055NRG24110520230048938 13/05/2023 SUNEETA 1702003055WL001787 SUNEETA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SUNEETA FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-055-001/384
(KACHANAWKHURD) 		1702003055NRG24110520230048939 13/05/2023 PRITI 1702003055WL001787 PRITI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 PRITI FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-055-001/385
(KACHANAWKHURD) 		1702003055NRG24110520230048940 13/05/2023 VRAJRANI 1702003055WL001787 VRAJRANI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 VRAJRANI FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-055-001/386
(KACHANAWKHURD) 		1702003055NRG24110520230048941 13/05/2023 RAJU 1702003055WL001787 RAJU 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAJU FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-055-001/39-A
(KACHANAWKHURD) 		1702003055NRG24110520230048942 13/05/2023 ASHOK 1702003055WL001787 ASHOK 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 ASHOK FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-055-001/390
(KACHANAWKHURD) 		1702003055NRG24110520230048943 13/05/2023 SANDEEP SINGH 1702003055WL001787 SANDEEP SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-055-001/391
(KACHANAWKHURD) 		1702003055NRG24110520230048944 13/05/2023 SONU BAGHEL 1702003055WL001787 SONU BAGHEL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SONUBAGHEL FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-055-001/392
(KACHANAWKHURD) 		1702003055NRG24110520230048945 13/05/2023 DARSHANLAL 1702003055WL001787 DARSHANLAL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-055-001/40-B
(KACHANAWKHURD) 		1702003055NRG24110520230048946 13/05/2023 DAKHSHRI 1702003055WL001787 DAKHSHRI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 DAKHSHRI FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-055-001/46
(KACHANAWKHURD) 		1702003055NRG24110520230048947 13/05/2023 BHAGWAN SINGH 1702003055WL001787 BHAGWAN SINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-055-001/50-A
(KACHANAWKHURD) 		1702003055NRG24110520230048949 13/05/2023 RAVI 1702003055WL001787 RAVI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAVI FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-055-001/59-A
(KACHANAWKHURD) 		1702003055NRG24110520230048951 13/05/2023 RAMSIYA 1702003055WL001787 RAMSIYA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAMSIYA FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-055-001/59-A
(KACHANAWKHURD) 		1702003055NRG24110520230048952 13/05/2023 SHARDA BAI 1702003055WL001787 SHARDA BAI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SHARDABAI FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-055-001/64
(KACHANAWKHURD) 		1702003055NRG24110520230048954 13/05/2023 RADHA 1702003055WL001787 RADHA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RADHA FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-055-001/70
(KACHANAWKHURD) 		1702003055NRG24110520230048955 13/05/2023 JAYPRAKASH 1702003055WL001787 JAYPRAKASH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 JAYPRAKASH FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-055-001/70
(KACHANAWKHURD) 		1702003055NRG24110520230048956 13/05/2023 SEEMA PRAJAPATI 1702003055WL001787 SEEMA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-055-001/72
(KACHANAWKHURD) 		1702003055NRG24110520230048957 13/05/2023 LAXMI 1702003055WL001787 LAXMI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 LAXMI FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-055-001/73
(KACHANAWKHURD) 		1702003055NRG24110520230048958 13/05/2023 MANEESHA 1702003055WL001787 MANEESHA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 MANEESHA FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-055-001/74
(KACHANAWKHURD) 		1702003055NRG24110520230048959 13/05/2023 RAJESH 1702003055WL001787 RAJESH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 RAJESH FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-055-001/93-A
(KACHANAWKHURD) 		1702003055NRG24110520230048963 13/05/2023 ANJALI 1702003055WL001787 ANJALI 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719100 ANJALI FINO PAYMENTS BANK LTD(608001)
SubTotal 173927 173927
218 MEHGAON MP-02-003-022-003/301
(KHARIYA) 		1702003022NRG24070520230041178 13/05/2023 SUREKHA PATHAK 1702003022WL001471 SUREKHA PATHAK 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SUREKHAPATHAK STATE BANK OF INDIA(508548)
219 MEHGAON MP-02-003-022-003/305
(KHARIYA) 		1702003022NRG24070520230041179 13/05/2023 CHARAN SINGH 1702003022WL001471 CHARAN SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-022-003/306
(KHARIYA) 		1702003022NRG24070520230041180 13/05/2023 INDRA SINGH 1702003022WL001471 INDRA SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 INDRASINGH STATE BANK OF INDIA(508548)
221 MEHGAON MP-02-003-022-003/310
(KHARIYA) 		1702003022NRG24070520230041181 13/05/2023 SUSHEEL KUMAR BANSAL 1702003022WL001471 SUSHEEL KUMAR BANSAL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SUSHEELKUMARBANSAL STATE BANK OF INDIA(508548)
222 MEHGAON MP-02-003-022-003/311
(KHARIYA) 		1702003022NRG24070520230041182 13/05/2023 vijay singh 1702003022WL001471 vijay singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 vijaysingh STATE BANK OF INDIA(508548)
223 MEHGAON MP-02-003-022-003/312
(KHARIYA) 		1702003022NRG24070520230041183 13/05/2023 ravi kumar jaroliya 1702003022WL001471 ravi kumar jaroliya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 ravikumarjaroliya AIRTEL PAYMENTS BANK LIMITED(990288)
224 MEHGAON MP-02-003-022-003/323
(KHARIYA) 		1702003022NRG24070520230041184 13/05/2023 jitendra singh 1702003022WL001471 jitendra singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 jitendrasingh CENTRAL BANK OF INDIA(607115)
225 MEHGAON MP-02-003-022-003/324
(KHARIYA) 		1702003022NRG24070520230041185 13/05/2023 gyadeen 1702003022WL001471 gyadeen 00688 FINO0001446 1105 1105 Processed 20/05/2023 775719100 gyadeen JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
226 MEHGAON MP-02-003-022-003/326
(KHARIYA) 		1702003022NRG24070520230041187 13/05/2023 NEERAJ KUMAR 1702003022WL001471 NEERAJ KUMAR 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 NEERAJKUMAR STATE BANK OF INDIA(508548)
227 MEHGAON MP-02-003-022-003/326
(KHARIYA) 		1702003022NRG24070520230041186 13/05/2023 ramprakash singh 1702003022WL001471 ramprakash singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 ramprakashsingh STATE BANK OF INDIA(508548)
228 MEHGAON MP-02-003-022-003/400
(KHARIYA) 		1702003022NRG24070520230041188 13/05/2023 DEVENDRA KUMAR 1702003022WL001471 DEVENDRA KUMAR 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
229 MEHGAON MP-02-003-022-003/401
(KHARIYA) 		1702003022NRG24070520230041189 13/05/2023 JITENDRA SINGH 1702003022WL001471 JITENDRA SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-022-003/402
(KHARIYA) 		1702003022NRG24070520230041190 13/05/2023 PRAMOD SHAKYA 1702003022WL001471 PRAMOD SHAKYA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 PRAMODSHAKYA CENTRAL BANK OF INDIA(607115)
231 MEHGAON MP-02-003-022-003/403
(KHARIYA) 		1702003022NRG24070520230041191 13/05/2023 DEVENDRA KUMAR 1702003022WL001471 DEVENDRA KUMAR 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
232 MEHGAON MP-02-003-022-003/404
(KHARIYA) 		1702003022NRG24070520230041192 13/05/2023 MAN SINGH SAGAR 1702003022WL001471 MAN SINGH SAGAR 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 MANSINGHSAGAR FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-022-003/405
(KHARIYA) 		1702003022NRG24070520230041193 13/05/2023 RAHUL 1702003022WL001471 RAHUL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 RAHUL FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-022-003/406
(KHARIYA) 		1702003022NRG24070520230041194 13/05/2023 RAKESH KUMAR 1702003022WL001471 RAKESH KUMAR 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 RAKESHKUMAR STATE BANK OF INDIA(508548)
235 MEHGAON MP-02-003-022-003/407
(KHARIYA) 		1702003022NRG24070520230041195 13/05/2023 RINKUGARG 1702003022WL001471 RINKUGARG 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 RINKUGARG FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-022-003/407
(KHARIYA) 		1702003022NRG24070520230041196 13/05/2023 SONAM 1702003022WL001471 SONAM 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SONAM FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-022-003/408
(KHARIYA) 		1702003022NRG24070520230041197 13/05/2023 GOURAV 1702003022WL001471 GOURAV 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 GOURAV FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-022-003/409
(KHARIYA) 		1702003022NRG24070520230041199 13/05/2023 SHIVANI 1702003022WL001471 SHIVANI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SHIVANI STATE BANK OF INDIA(508548)
239 MEHGAON MP-02-003-022-003/409
(KHARIYA) 		1702003022NRG24070520230041198 13/05/2023 SHUBHAM KHANNA 1702003022WL001471 SHUBHAM KHANNA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SHUBHAMKHANNA STATE BANK OF INDIA(508548)
240 MEHGAON MP-02-003-022-003/411
(KHARIYA) 		1702003022NRG24070520230041200 13/05/2023 SUNITA 1702003022WL001471 SUNITA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SUNITA STATE BANK OF INDIA(508548)
241 MEHGAON MP-02-003-022-003/412
(KHARIYA) 		1702003022NRG24070520230041201 13/05/2023 SAROJ KUMARI 1702003022WL001471 SAROJ KUMARI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SAROJKUMARI STATE BANK OF INDIA(508548)
242 MEHGAON MP-02-003-022-003/417
(KHARIYA) 		1702003022NRG24070520230041202 13/05/2023 RANJEET SINGH 1702003022WL001471 RANJEET SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 RANJEETSINGH STATE BANK OF INDIA(508548)
243 MEHGAON MP-02-003-022-003/418
(KHARIYA) 		1702003022NRG24070520230041203 13/05/2023 VINOD 1702003022WL001471 VINOD 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 VINOD BANK OF INDIA(508505)
244 MEHGAON MP-02-003-022-003/420
(KHARIYA) 		1702003022NRG24070520230041204 13/05/2023 PRITI 1702003022WL001471 PRITI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 PRITI FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-022-003/422
(KHARIYA) 		1702003022NRG24070520230041205 13/05/2023 SAPANA BANSHAL 1702003022WL001471 SAPANA BANSHAL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SAPANABANSHAL FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-022-003/423
(KHARIYA) 		1702003022NRG24070520230041206 13/05/2023 PUSHPA 1702003022WL001471 PUSHPA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 PUSHPA FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-022-003/424
(KHARIYA) 		1702003022NRG24070520230041207 13/05/2023 PANKAJ 1702003022WL001471 PANKAJ 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 PANKAJ FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-022-003/425
(KHARIYA) 		1702003022NRG24070520230041208 13/05/2023 SHIVRAJ 1702003022WL001471 SHIVRAJ 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-022-003/426
(KHARIYA) 		1702003022NRG24070520230041209 13/05/2023 SHAILESH PAVAIYA 1702003022WL001471 SHAILESH PAVAIYA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SHAILESHPAVAIYA FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-022-003/427
(KHARIYA) 		1702003022NRG24070520230041210 13/05/2023 MONU 1702003022WL001471 MONU 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 MONU FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-022-003/428
(KHARIYA) 		1702003022NRG24070520230041211 13/05/2023 Malati Bai 1702003022WL001471 Malati Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 MalatiBai FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-022-003/429
(KHARIYA) 		1702003022NRG24070520230041212 13/05/2023 Jasoda 1702003022WL001471 Jasoda 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Jasoda FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-022-003/430
(KHARIYA) 		1702003022NRG24070520230041213 13/05/2023 Sangita 1702003022WL001471 Sangita 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Sangita FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-022-003/433
(KHARIYA) 		1702003022NRG24070520230041215 13/05/2023 Baburam 1702003022WL001471 Baburam 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Baburam FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-022-003/434
(KHARIYA) 		1702003022NRG24070520230041216 13/05/2023 Kapil 1702003022WL001471 Kapil 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Kapil FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-022-003/435
(KHARIYA) 		1702003022NRG24070520230041217 13/05/2023 Chhaya 1702003022WL001471 Chhaya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Chhaya FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-022-003/436
(KHARIYA) 		1702003022NRG24070520230041218 13/05/2023 Bouta Bai 1702003022WL001471 Bouta Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 BoutaBai FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-022-003/437
(KHARIYA) 		1702003022NRG24070520230041219 13/05/2023 Shveta 1702003022WL001471 Shveta 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Shveta FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-022-003/799
(KHARIYA) 		1702003022NRG24070520230041221 13/05/2023 Pooja 1702003022WL001471 Pooja 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Pooja STATE BANK OF INDIA(508548)
260 MEHGAON MP-02-003-022-003/799
(KHARIYA) 		1702003022NRG24070520230041220 13/05/2023 Ram Bai 1702003022WL001471 Ram Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 RamBai STATE BANK OF INDIA(508548)
261 MEHGAON MP-02-003-022-003/801
(KHARIYA) 		1702003022NRG24070520230041223 13/05/2023 Radha Devi 1702003022WL001471 Radha Devi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 RadhaDevi STATE BANK OF INDIA(508548)
262 MEHGAON MP-02-003-022-003/801
(KHARIYA) 		1702003022NRG24070520230041222 13/05/2023 Sanjay Singh 1702003022WL001471 Sanjay Singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SanjaySingh FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-022-003/802
(KHARIYA) 		1702003022NRG24070520230041225 13/05/2023 Rinki 1702003022WL001471 Rinki 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Rinki FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-022-003/802
(KHARIYA) 		1702003022NRG24070520230041224 13/05/2023 Shanti Bai 1702003022WL001471 Shanti Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 ShantiBai FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-022-003/803
(KHARIYA) 		1702003022NRG24070520230041226 13/05/2023 Pradeep Singh 1702003022WL001471 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 PradeepSingh FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-022-003/803
(KHARIYA) 		1702003022NRG24070520230041227 13/05/2023 Subhash Jatav 1702003022WL001471 Subhash Jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SubhashJatav FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-022-003/804
(KHARIYA) 		1702003022NRG24070520230041229 13/05/2023 Guddi 1702003022WL001471 Guddi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Guddi FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-022-003/804
(KHARIYA) 		1702003022NRG24070520230041228 13/05/2023 Suresh Kumar 1702003022WL001471 Suresh Kumar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SureshKumar FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-022-003/805
(KHARIYA) 		1702003022NRG24070520230041230 13/05/2023 Girja Devi 1702003022WL001471 Girja Devi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 GirjaDevi FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-022-003/805
(KHARIYA) 		1702003022NRG24070520230041231 13/05/2023 Vinita Kumari 1702003022WL001471 Vinita Kumari 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 VinitaKumari FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-022-003/806
(KHARIYA) 		1702003022NRG24070520230041233 13/05/2023 Jayprabha 1702003022WL001471 Jayprabha 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Jayprabha FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-022-003/806
(KHARIYA) 		1702003022NRG24070520230041232 13/05/2023 Rajkumar 1702003022WL001471 Rajkumar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Rajkumar FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-022-003/807
(KHARIYA) 		1702003022NRG24070520230041235 13/05/2023 Khushabu 1702003022WL001471 Khushabu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Khushabu FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-022-003/807
(KHARIYA) 		1702003022NRG24070520230041234 13/05/2023 Kranti 1702003022WL001471 Kranti 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Kranti FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-022-003/808
(KHARIYA) 		1702003022NRG24070520230041236 13/05/2023 Sabitri 1702003022WL001471 Sabitri 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Sabitri FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-022-003/809
(KHARIYA) 		1702003022NRG24070520230041237 13/05/2023 Arti Hindoliya 1702003022WL001471 Arti Hindoliya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 ArtiHindoliya FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-022-003/810
(KHARIYA) 		1702003022NRG24070520230041239 13/05/2023 Ramrati 1702003022WL001471 Ramrati 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Ramrati FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-022-003/810
(KHARIYA) 		1702003022NRG24070520230041238 13/05/2023 Shivnarayan 1702003022WL001471 Shivnarayan 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Shivnarayan FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-022-003/811
(KHARIYA) 		1702003022NRG24070520230041240 13/05/2023 Suman Raipuriya 1702003022WL001471 Suman Raipuriya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SumanRaipuriya FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-022-003/813
(KHARIYA) 		1702003022NRG24070520230041241 13/05/2023 Ahibaran Vimal 1702003022WL001471 Ahibaran Vimal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 AhibaranVimal FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-022-003/813
(KHARIYA) 		1702003022NRG24070520230041242 13/05/2023 Sumit Singh Vimal 1702003022WL001471 Sumit Singh Vimal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SumitSinghVimal FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-022-003/814
(KHARIYA) 		1702003022NRG24070520230041244 13/05/2023 Ashok Kumar 1702003022WL001471 Ashok Kumar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 AshokKumar FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-022-003/814
(KHARIYA) 		1702003022NRG24070520230041243 13/05/2023 Deepak Kumar 1702003022WL001471 Deepak Kumar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 DeepakKumar FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-022-003/815
(KHARIYA) 		1702003022NRG24070520230041245 13/05/2023 Madhuri 1702003022WL001471 Madhuri 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Madhuri FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-022-003/815
(KHARIYA) 		1702003022NRG24070520230041246 13/05/2023 Poonam Fatepuriya 1702003022WL001471 Poonam Fatepuriya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 PoonamFatepuriya FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-022-003/816
(KHARIYA) 		1702003022NRG24070520230041247 13/05/2023 Sanju Jatav 1702003022WL001471 Sanju Jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SanjuJatav FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-022-003/817
(KHARIYA) 		1702003022NRG24070520230041248 13/05/2023 Tilak Singh 1702003022WL001471 Tilak Singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 TilakSingh FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-022-003/818
(KHARIYA) 		1702003022NRG24070520230041249 13/05/2023 Brajesh Kumar 1702003022WL001471 Brajesh Kumar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 BrajeshKumar FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-022-003/819
(KHARIYA) 		1702003022NRG24070520230041250 13/05/2023 Narendra Shrivas 1702003022WL001471 Narendra Shrivas 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 NarendraShrivas FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-022-003/820
(KHARIYA) 		1702003022NRG24070520230041251 13/05/2023 Som Shrivas 1702003022WL001471 Som Shrivas 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 SomShrivas FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-022-004/824
(KHARIYA) 		1702003022NRG24070520230041253 13/05/2023 Namrata 1702003022WL001471 Namrata 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 Namrata FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-022-004/824
(KHARIYA) 		1702003022NRG24070520230041252 13/05/2023 Tinkee Singh 1702003022WL001471 Tinkee Singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719100 TinkeeSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 82875 82875
293 MEHGAON MP-02-003-031-004/605
(GUDAWLEE) 		1702003031NRG24110520230050660 13/05/2023 ANSHUL BHARGAV 1702003031WL001841 ANSHUL BHARGAV 00703 AIRP0000001 884 884 Processed 19/05/2023 775719100 ANSHULBHARGAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
294 MEHGAON MP-02-003-031-002/14
(GUDAWLEE) 		1702003031NRG24110520230050576 13/05/2023 jaswant 1702003031WL001841 jaswant 477001 884 884 Processed 19/05/2023 775719100 jaswant FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-031-002/14
(GUDAWLEE) 		1702003031NRG24110520230050575 13/05/2023 jaswant 1702003031WL001841 jaswant 477001 884 884 Processed 19/05/2023 775719100 jaswant FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-031-002/24
(GUDAWLEE) 		1702003031NRG24110520230050580 13/05/2023 narottam 1702003031WL001841 narottam 477001 884 884 Processed 19/05/2023 775719100 narottam FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-031-002/36
(GUDAWLEE) 		1702003031NRG24110520230050583 13/05/2023 Jagmohan 1702003031WL001841 Jagmohan 477001 884 884 Processed 19/05/2023 775719100 Jagmohan STATE BANK OF INDIA(508548)
298 MEHGAON MP-02-003-031-002/36
(GUDAWLEE) 		1702003031NRG24110520230050582 13/05/2023 Jagmohan 1702003031WL001841 Jagmohan 477001 884 884 Processed 19/05/2023 775719100 Jagmohan FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-031-002/42-D
(GUDAWLEE) 		1702003031NRG24110520230050585 13/05/2023 Ashok 1702003031WL001841 Ashok 477001 884 884 Processed 19/05/2023 775719100 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHGAON MP-02-003-031-002/47
(GUDAWLEE) 		1702003031NRG24110520230050586 13/05/2023 RAMRUP 1702003031WL001841 RAMRUP 477001 884 884 Processed 19/05/2023 775719100 RAMRUP FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-031-002/47-D
(GUDAWLEE) 		1702003031NRG24110520230050588 13/05/2023 ASHOK 1702003031WL001841 ASHOK 477001 884 884 Processed 19/05/2023 775719100 ASHOK FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-031-002/48-D
(GUDAWLEE) 		1702003031NRG24110520230050589 13/05/2023 Hakim 1702003031WL001841 Hakim 477001 884 884 Processed 19/05/2023 775719100 Hakim FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-031-002/88
(GUDAWLEE) 		1702003031NRG24110520230050591 13/05/2023 Virendra 1702003031WL001841 Virendra 477001 884 884 Processed 19/05/2023 775719100 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHGAON MP-02-003-031-002/88
(GUDAWLEE) 		1702003031NRG24110520230050590 13/05/2023 Virendra 1702003031WL001841 Virendra 477001 884 884 Processed 19/05/2023 775719100 Virendra FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-031-003/23
(GUDAWLEE) 		1702003031NRG24110520230050593 13/05/2023 KESHAV 1702003031WL001841 KESHAV 477001 884 884 Processed 19/05/2023 775719100 KESHAV FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-031-003/29
(GUDAWLEE) 		1702003031NRG24110520230050605 13/05/2023 Ramautar 1702003031WL001841 Ramautar 477001 884 884 Processed 19/05/2023 775719100 Ramautar FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-031-003/41
(GUDAWLEE) 		1702003031NRG24110520230050636 13/05/2023 BACHCHCHU 1702003031WL001841 BACHCHCHU 477001 884 884 Processed 19/05/2023 775719100 BACHCHCHU FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-031-003/69-D
(GUDAWLEE) 		1702003031NRG24110520230050641 13/05/2023 TILAK 1702003031WL001841 TILAK 477001 884 884 Processed 19/05/2023 775719100 TILAK FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-031-003/69-D
(GUDAWLEE) 		1702003031NRG24110520230050640 13/05/2023 TILAK 1702003031WL001841 TILAK 477001 884 884 Processed 19/05/2023 775719100 TILAK FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
Total 329290 329290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130523APB_FTO_40300 67046 14144
2 MEHGAON MP1702003_130523APB_FTO_40300 AXIS BANK UTIB0001351 BHIND 2210
3 MEHGAON MP1702003_130523APB_FTO_40300 Bank of Baroda BARB0BHINDX BHIND 1768
4 MEHGAON MP1702003_130523APB_FTO_40300 Central Bank Of India CBIN0281749 GORMI 14807
5 MEHGAON MP1702003_130523APB_FTO_40300 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
6 MEHGAON MP1702003_130523APB_FTO_40300 State Bank of India SBIN0010841 MEHGAON 1105
7 MEHGAON MP1702003_130523APB_FTO_40300 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 9945
8 MEHGAON MP1702003_130523APB_FTO_40300 State Bank of India SBIN0030307 GATA 2652
9 MEHGAON MP1702003_130523APB_FTO_40300 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 23647
10 MEHGAON MP1702003_130523APB_FTO_40300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 173927
11 MEHGAON MP1702003_130523APB_FTO_40300 Fino Payments Bank Ltd FINO0001446 MP RO 82875
12 MEHGAON MP1702003_130523APB_FTO_40300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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