Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200923APB_FTO_276588
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-02-003-101-001/966
(KALYANPURA) 		1702003101NRG24190920230387306 20/09/2023 Jalendra singh 1702003101WL012956 Jalendra singh 00078 CNRB0003910 1326 1326 Processed 10/11/2023 309480263 Jalendrasingh CANARA BANK(508532)
SubTotal 1326 1326
2 MEHGAON MP-02-003-033-001/435
(GOUARA) 		1702003033NRG24170920230382943 20/09/2023 jahar singh 1702003033WL012790 jahar singh 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309480263 jaharsingh STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-033-001/435
(GOUARA) 		1702003033NRG24170920230382942 20/09/2023 Phulan Devi 1702003033WL012790 Phulan Devi 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309480263 PhulanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-033-001/435-A
(GOUARA) 		1702003033NRG24170920230382944 20/09/2023 Ramu singh 1702003033WL012790 Ramu singh 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309480263 Ramusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-033-001/699
(GOUARA) 		1702003033NRG24170920230382946 20/09/2023 BUDHA VAI 1702003033WL012790 BUDHA VAI 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309480263 BUDHAVAI CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-033-001/700
(GOUARA) 		1702003033NRG24170920230382948 20/09/2023 RAMA 1702003033WL012790 RAMA 00089 CBIN0280783 1326 1326 Processed 11/11/2023 309480263 RAMA BANK OF INDIA(508505)
7 MEHGAON MP-02-003-104-002/159
(SILOLI (GORAMI)) 		1702003104NRG24190920230387965 20/09/2023 AVANEESH 1702003104WL012973 AVANEESH 00089 CBIN0280783 1326 1326 Processed 10/11/2023 309480263 AVANEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
8 MEHGAON MP-02-003-007-001/29-B
(LALPURA) 		1702003007NRG24180920230385467 20/09/2023 VIMLA JATAV 1702003007WL012890 VIMLA JATAV 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-055-001/115-B
(KACHANAWKHURD) 		1702003055NRG24200920230389796 20/09/2023 SAROJ 1702003055WL013042 SAROJ 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-055-001/141-A
(KACHANAWKHURD) 		1702003055NRG24200920230389806 20/09/2023 KIRAN SHARMA 1702003055WL013042 KIRAN SHARMA 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 KIRANSHARMA STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-055-001/141-B
(KACHANAWKHURD) 		1702003055NRG24200920230389807 20/09/2023 ANIL 1702003055WL013042 ANIL 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 ANIL STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-055-001/141-C
(KACHANAWKHURD) 		1702003055NRG24200920230389808 20/09/2023 Nidhi Varma 1702003055WL013042 Nidhi Varma 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 NidhiVarma FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-055-001/159-B
(KACHANAWKHURD) 		1702003055NRG24200920230389812 20/09/2023 Jitendra singh 1702003055WL013042 Jitendra singh 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 Jitendrasingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-055-001/162-C
(KACHANAWKHURD) 		1702003055NRG24200920230389813 20/09/2023 POOJA 1702003055WL013042 POOJA 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 POOJA CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-055-001/175-A
(KACHANAWKHURD) 		1702003055NRG24200920230389817 20/09/2023 HARNARAYAN 1702003055WL013042 HARNARAYAN 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 HARNARAYAN CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-055-001/175-B
(KACHANAWKHURD) 		1702003055NRG24200920230389818 20/09/2023 Neeraj kumar 1702003055WL013042 Neeraj kumar 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309480263 Neerajkumar CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-101-001/271-A
(KALYANPURA) 		1702003101NRG24190920230387244 20/09/2023 ramdas prajapati 1702003101WL012956 ramdas prajapati 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 ramdasprajapati FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-101-001/342
(KALYANPURA) 		1702003101NRG24190920230387245 20/09/2023 guteela bai 1702003101WL012956 guteela bai 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 guteelabai FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-101-001/905-A
(KALYANPURA) 		1702003101NRG24190920230387250 20/09/2023 Kaliyan singh 1702003101WL012956 Kaliyan singh 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 Kaliyansingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-101-001/915-C
(KALYANPURA) 		1702003101NRG24190920230387256 20/09/2023 Nisha Rathor 1702003101WL012956 Nisha Rathor 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 NishaRathor CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-101-001/940-A
(KALYANPURA) 		1702003101NRG24190920230387286 20/09/2023 Suman Bai 1702003101WL012956 Suman Bai 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 SumanBai CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-101-001/942
(KALYANPURA) 		1702003101NRG24190920230387289 20/09/2023 Kaushal Singh 1702003101WL012956 Kaushal Singh 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 KaushalSingh STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-101-001/969
(KALYANPURA) 		1702003101NRG24190920230387307 20/09/2023 Preetee 1702003101WL012956 Preetee 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 Preetee CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-104-001/231
(SILOLI (GORAMI)) 		1702003104NRG24190920230387983 20/09/2023 NETRAPAL 1702003104WL012974 NETRAPAL 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 NETRAPAL FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-104-001/235
(SILOLI (GORAMI)) 		1702003104NRG24190920230387984 20/09/2023 SATYAVEER 1702003104WL012974 SATYAVEER 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 SATYAVEER FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-104-001/246
(SILOLI (GORAMI)) 		1702003104NRG24190920230387986 20/09/2023 PURAN SINGH 1702003104WL012974 PURAN SINGH 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 PURANSINGH FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-104-001/246
(SILOLI (GORAMI)) 		1702003104NRG24190920230387985 20/09/2023 PURAN SINGH 1702003104WL012974 PURAN SINGH 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 PURANSINGH FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-104-001/266
(SILOLI (GORAMI)) 		1702003104NRG24190920230387990 20/09/2023 PURSOTTAM 1702003104WL012974 PURSOTTAM 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 PURSOTTAM FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-104-002/145
(SILOLI (GORAMI)) 		1702003104NRG24190920230387962 20/09/2023 Shatrughan 1702003104WL012973 Shatrughan 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 Shatrughan BANK OF BARODA(606985)
30 MEHGAON MP-02-003-104-002/162
(SILOLI (GORAMI)) 		1702003104NRG24190920230387966 20/09/2023 SATYAVEER 1702003104WL012973 SATYAVEER 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 SATYAVEER CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-104-002/164
(SILOLI (GORAMI)) 		1702003104NRG24190920230387968 20/09/2023 RANJEET 1702003104WL012973 RANJEET 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 RANJEET CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-104-002/166
(SILOLI (GORAMI)) 		1702003104NRG24190920230387970 20/09/2023 ARVIND 1702003104WL012973 ARVIND 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 ARVIND UNION BANK OF INDIA(508500)
33 MEHGAON MP-02-003-104-002/166
(SILOLI (GORAMI)) 		1702003104NRG24190920230387969 20/09/2023 ARVIND 1702003104WL012973 ARVIND 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 ARVIND UNION BANK OF INDIA(508500)
34 MEHGAON MP-02-003-104-002/226-A
(SILOLI (GORAMI)) 		1702003104NRG24190920230387977 20/09/2023 SEEMA DEVI 1702003104WL012973 SEEMA DEVI 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 SEEMADEVI CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-104-002/24-B
(SILOLI (GORAMI)) 		1702003104NRG24190920230387979 20/09/2023 Ramprakas 1702003104WL012973 Ramprakas 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 Ramprakas CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-104-002/24-B
(SILOLI (GORAMI)) 		1702003104NRG24190920230387978 20/09/2023 Ramprakas 1702003104WL012973 Ramprakas 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309480263 Ramprakas CENTRAL BANK OF INDIA(607115)
SubTotal 36465 36465
37 MEHGAON MP-02-003-058-003/193-A
(DHORKHA) 		1702003058NRG24200920230389262 20/09/2023 sulekha 1702003058WL013019 sulekha 00089 CBIN0282036 884 884 Processed 10/11/2023 309480263 sulekha CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-093-003/50
(LAHARA) 		1702003093NRG24200920230389771 20/09/2023 ramlakhan 1702003093WL013033 ramlakhan 00089 CBIN0282036 1326 1326 Processed 10/11/2023 309480263 ramlakhan STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-094-003/25
(AANTO) 		1702003094NRG24190920230388290 20/09/2023 Sarita 1702003094WL012983 Sarita 00089 CBIN0282036 1326 1326 Processed 10/11/2023 309480263 Sarita CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-094-003/54
(AANTO) 		1702003094NRG24190920230388291 20/09/2023 PINKI 1702003094WL012983 PINKI 00089 CBIN0282036 1326 1326 Processed 10/11/2023 309480263 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
41 MEHGAON MP-02-003-058-003/146
(DHORKHA) 		1702003058NRG24200920230389259 20/09/2023 jitendra 1702003058WL013019 jitendra 00354 PUNB0742100 884 884 Processed 10/11/2023 309480263 jitendra FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-058-003/193-A
(DHORKHA) 		1702003058NRG24200920230389261 20/09/2023 sardeep singh 1702003058WL013019 sardeep singh 00354 PUNB0742100 884 884 Processed 10/11/2023 309480263 sardeepsingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-058-003/207
(DHORKHA) 		1702003058NRG24200920230389264 20/09/2023 SAIN SINGH 1702003058WL013019 SAIN SINGH 00354 PUNB0742100 884 884 Processed 10/11/2023 309480263 SAINSINGH FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-058-003/207
(DHORKHA) 		1702003058NRG24200920230389263 20/09/2023 SAIN SINGH 1702003058WL013019 SAIN SINGH 00354 PUNB0742100 884 884 Processed 10/11/2023 309480263 SAINSINGH FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-058-003/207-A
(DHORKHA) 		1702003058NRG24200920230389266 20/09/2023 guddi 1702003058WL013019 guddi 00354 PUNB0742100 884 884 Processed 10/11/2023 309480263 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
46 MEHGAON MP-02-003-058-003/207-A
(DHORKHA) 		1702003058NRG24200920230389265 20/09/2023 ram das 1702003058WL013019 ram das 00354 PUNB0742100 884 884 Processed 10/11/2023 309480263 ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
47 MEHGAON MP-02-003-033-001/702
(GOUARA) 		1702003033NRG24170920230382949 20/09/2023 CHARAN SINGH 1702003033WL012790 CHARAN SINGH 00415 SBIN0003512 1326 1326 Processed 10/11/2023 309480263 CHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 MEHGAON MP-02-003-018-003/131
(MAHARAJPURA) 		1702003018NRG24200920230389333 20/09/2023 anuj singh 1702003018WL013020 anuj singh 00415 SBIN0010536 1326 1326 Processed 10/11/2023 309480263 anujsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 MEHGAON MP-02-003-033-001/700
(GOUARA) 		1702003033NRG24170920230382947 20/09/2023 RAM SINGH 1702003033WL012790 RAM SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309480263 RAMSINGH STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-033-001/705
(GOUARA) 		1702003033NRG24170920230382951 20/09/2023 Kavita Devi 1702003033WL012790 Kavita Devi 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309480263 KavitaDevi STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-033-001/705
(GOUARA) 		1702003033NRG24170920230382950 20/09/2023 RAKESH SINGH 1702003033WL012790 RAKESH SINGH 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309480263 RAKESHSINGH STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-033-001/943-C
(GOUARA) 		1702003033NRG24170920230382953 20/09/2023 Dharmendra Singh Kushwah 1702003033WL012790 Dharmendra Singh Kushwah 00415 SBIN0010839 1326 1326 Processed 10/11/2023 309480263 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 MEHGAON MP-02-003-018-003/200
(MAHARAJPURA) 		1702003018NRG24200920230389336 20/09/2023 kavita 1702003018WL013020 kavita 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309480263 kavita FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-018-003/201
(MAHARAJPURA) 		1702003018NRG24200920230389337 20/09/2023 raghvendra 1702003018WL013020 raghvendra 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309480263 raghvendra STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-033-001/944
(GOUARA) 		1702003033NRG24170920230382954 20/09/2023 Jagmohan 1702003033WL012790 Jagmohan 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309480263 Jagmohan STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-033-001/945
(GOUARA) 		1702003033NRG24170920230382955 20/09/2023 Devi singh 1702003033WL012790 Devi singh 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309480263 Devisingh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-070-001/94
(KHERIYATHAPAK) 		1702003070NRG24200920230389608 20/09/2023 SURAJ 1702003070WL013026 SURAJ 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309480263 SURAJ STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-070-001/94
(KHERIYATHAPAK) 		1702003070NRG24200920230389607 20/09/2023 SURAJ 1702003070WL013026 SURAJ 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309480263 SURAJ STATE BANK OF INDIA(508548)
SubTotal 7956 7956
59 MEHGAON MP-02-003-104-001/260
(SILOLI (GORAMI)) 		1702003104NRG24190920230387988 20/09/2023 shridevi 1702003104WL012974 shridevi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309480263 shridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 MEHGAON MP-02-003-070-001/937-A
(KHERIYATHAPAK) 		1702003070NRG24200920230389606 20/09/2023 Manju 1702003070WL013026 Manju 00415 SBIN0013661 1326 1326 Processed 10/11/2023 309480263 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-070-001/937-A
(KHERIYATHAPAK) 		1702003070NRG24200920230389605 20/09/2023 Veeresh 1702003070WL013026 Veeresh 00415 SBIN0013661 1326 1326 Processed 11/11/2023 309480263 Veeresh BANK OF INDIA(508505)
SubTotal 2652 2652
62 MEHGAON MP-02-003-033-001/699
(GOUARA) 		1702003033NRG24170920230382945 20/09/2023 SARANAM SINGH 1702003033WL012790 SARANAM SINGH 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309480263 SARANAMSINGH STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-033-001/942-A
(GOUARA) 		1702003033NRG24170920230382952 20/09/2023 Suresh singh kushwah 1702003033WL012790 Suresh singh kushwah 00415 SBIN0030093 1326 1326 Processed 10/11/2023 309480263 Sureshsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 MEHGAON MP-02-003-018-001/4
(MAHARAJPURA) 		1702003018NRG24200920230389285 20/09/2023 LALLURAM 1702003018WL013020 LALLURAM 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 LALLURAM FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-018-002/227
(MAHARAJPURA) 		1702003018NRG24200920230389321 20/09/2023 avneesh sharma 1702003018WL013020 avneesh sharma 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 avneeshsharma STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-018-003/236
(MAHARAJPURA) 		1702003018NRG24200920230389339 20/09/2023 Jai 1702003018WL013020 Jai 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 Jai FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-018-003/245
(MAHARAJPURA) 		1702003018NRG24200920230389341 20/09/2023 Rishimohan 1702003018WL013020 Rishimohan 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 Rishimohan FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-018-003/287
(MAHARAJPURA) 		1702003018NRG24200920230389351 20/09/2023 MUKESH SHARMA 1702003018WL013020 MUKESH SHARMA 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 MUKESHSHARMA STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-070-001/266
(KHERIYATHAPAK) 		1702003070NRG24200920230389569 20/09/2023 Vikash ojha 1702003070WL013026 Vikash ojha 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 Vikashojha STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-070-001/266
(KHERIYATHAPAK) 		1702003070NRG24200920230389568 20/09/2023 Vikash ojha 1702003070WL013026 Vikash ojha 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 Vikashojha STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-070-001/283
(KHERIYATHAPAK) 		1702003070NRG24200920230389574 20/09/2023 Sonam 1702003070WL013026 Sonam 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 Sonam STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-070-001/283
(KHERIYATHAPAK) 		1702003070NRG24200920230389573 20/09/2023 Sonam 1702003070WL013026 Sonam 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 Sonam CENTRAL BANK OF INDIA(607115)
73 MEHGAON MP-02-003-070-001/80-B
(KHERIYATHAPAK) 		1702003070NRG24200920230389596 20/09/2023 USHA 1702003070WL013026 USHA 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 USHA STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-070-001/907-B
(KHERIYATHAPAK) 		1702003070NRG24200920230389603 20/09/2023 akash 1702003070WL013026 akash 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 akash FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-070-001/907-B
(KHERIYATHAPAK) 		1702003070NRG24200920230389604 20/09/2023 baby 1702003070WL013026 baby 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309480263 baby FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
76 MEHGAON MP-02-003-055-001/125-B
(KACHANAWKHURD) 		1702003055NRG24200920230389797 20/09/2023 nikeram 1702003055WL013042 nikeram 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 nikeram INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-055-001/126-A
(KACHANAWKHURD) 		1702003055NRG24200920230389798 20/09/2023 ROHIT 1702003055WL013042 ROHIT 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 ROHIT FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-055-001/126-B
(KACHANAWKHURD) 		1702003055NRG24200920230389799 20/09/2023 kuleep 1702003055WL013042 kuleep 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 kuleep INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-055-001/127
(KACHANAWKHURD) 		1702003055NRG24200920230389800 20/09/2023 SUNEEL 1702003055WL013042 SUNEEL 00415 SBIN0030319 663 663 Processed 10/11/2023 309480263 SUNEEL FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-055-001/133
(KACHANAWKHURD) 		1702003055NRG24200920230389802 20/09/2023 kailash 1702003055WL013042 kailash 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 kailash FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-055-001/15
(KACHANAWKHURD) 		1702003055NRG24200920230389810 20/09/2023 vijayram 1702003055WL013042 vijayram 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 vijayram FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-055-001/164-A
(KACHANAWKHURD) 		1702003055NRG24200920230389814 20/09/2023 rama 1702003055WL013042 rama 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 rama INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-055-001/167
(KACHANAWKHURD) 		1702003055NRG24200920230389815 20/09/2023 ramshankar 1702003055WL013042 ramshankar 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 ramshankar FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-055-001/167-A
(KACHANAWKHURD) 		1702003055NRG24200920230389816 20/09/2023 ramshankar 1702003055WL013042 ramshankar 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 ramshankar FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-055-001/175-C
(KACHANAWKHURD) 		1702003055NRG24200920230389819 20/09/2023 usha 1702003055WL013042 usha 00415 SBIN0030319 1105 1105 Processed 10/11/2023 309480263 usha STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-101-001/943
(KALYANPURA) 		1702003101NRG24190920230387290 20/09/2023 Arvind Singh 1702003101WL012956 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 10/11/2023 309480263 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHGAON MP-02-003-104-002/107
(SILOLI (GORAMI)) 		1702003104NRG24190920230387994 20/09/2023 kealash 1702003104WL012974 kealash 00415 SBIN0030319 1326 1326 Processed 10/11/2023 309480263 kealash STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-104-002/109
(SILOLI (GORAMI)) 		1702003104NRG24190920230387996 20/09/2023 lajjaram 1702003104WL012974 lajjaram 00415 SBIN0030319 1326 1326 Processed 10/11/2023 309480263 lajjaram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
89 MEHGAON MP-02-003-018-001/506
(MAHARAJPURA) 		1702003018NRG24200920230389286 20/09/2023 Rani 1702003018WL013020 Rani 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309480263 Rani FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-018-002/2-A
(MAHARAJPURA) 		1702003018NRG24200920230389320 20/09/2023 hirarani 1702003018WL013020 hirarani 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309480263 hirarani FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-018-002/234
(MAHARAJPURA) 		1702003018NRG24200920230389324 20/09/2023 rajesh 1702003018WL013020 rajesh 00462 UCBA0001322 884 884 Processed 10/11/2023 309480263 rajesh UCO BANK(607066)
92 MEHGAON MP-02-003-018-003/254-A
(MAHARAJPURA) 		1702003018NRG24200920230389345 20/09/2023 sakshi 1702003018WL013020 sakshi 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309480263 sakshi STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-101-001/758
(KALYANPURA) 		1702003101NRG24190920230387246 20/09/2023 manojsingh 1702003101WL012956 manojsingh 00462 UCBA0001322 1326 1326 Processed 10/11/2023 309480263 manojsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
94 MEHGAON MP-02-003-084-002/20-C
(PATLOKHAREE) 		1702003084NRG24170920230383282 20/09/2023 Sandhya 1702003084WL012801 Sandhya 00468 UBIN0568937 1105 1105 Processed 10/11/2023 309480263 Sandhya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
95 MEHGAON MP-02-003-005-001/825
(SUNARPURA) 		1702003005NRG24180920230383885 20/09/2023 Satyam Singh Bhadoriya 1702003005WL012827 Satyam Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 SatyamSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-005-001/826
(SUNARPURA) 		1702003005NRG24180920230383886 20/09/2023 Manoj Singh Jadoun 1702003005WL012827 Manoj Singh Jadoun 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 ManojSinghJadoun FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-005-001/827
(SUNARPURA) 		1702003005NRG24180920230383887 20/09/2023 Uttam Singh 1702003005WL012827 Uttam Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 UttamSingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-005-001/829
(SUNARPURA) 		1702003005NRG24180920230383889 20/09/2023 Sarbati 1702003005WL012827 Sarbati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Sarbati CENTRAL BANK OF INDIA(607115)
99 MEHGAON MP-02-003-005-001/830
(SUNARPURA) 		1702003005NRG24180920230383890 20/09/2023 Raysingh 1702003005WL012827 Raysingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Raysingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-005-001/831
(SUNARPURA) 		1702003005NRG24180920230383891 20/09/2023 Girraj Singh 1702003005WL012827 Girraj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 GirrajSingh CENTRAL BANK OF INDIA(607115)
101 MEHGAON MP-02-003-005-001/832
(SUNARPURA) 		1702003005NRG24180920230383892 20/09/2023 Roopkishor 1702003005WL012827 Roopkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Roopkishor FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24180920230385459 20/09/2023 hom singh 1702003007WL012890 hom singh 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 homsingh CENTRAL BANK OF INDIA(607115)
103 MEHGAON MP-02-003-055-001/109-B
(KACHANAWKHURD) 		1702003055NRG24200920230389794 20/09/2023 PRIYANKA 1702003055WL013042 PRIYANKA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480263 PRIYANKA CENTRAL BANK OF INDIA(607115)
104 MEHGAON MP-02-003-055-001/115-A
(KACHANAWKHURD) 		1702003055NRG24200920230389795 20/09/2023 MAMTA 1702003055WL013042 MAMTA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480263 MAMTA FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-055-001/127-B
(KACHANAWKHURD) 		1702003055NRG24200920230389801 20/09/2023 BABALU 1702003055WL013042 BABALU 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480263 BABALU FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-055-001/140-A
(KACHANAWKHURD) 		1702003055NRG24200920230389805 20/09/2023 GUDDI DEVI 1702003055WL013042 GUDDI DEVI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480263 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-055-001/146
(KACHANAWKHURD) 		1702003055NRG24200920230389809 20/09/2023 BANDANA DEVI 1702003055WL013042 BANDANA DEVI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480263 BANDANADEVI FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-055-001/153-A
(KACHANAWKHURD) 		1702003055NRG24200920230389811 20/09/2023 Dhanipal 1702003055WL013042 Dhanipal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480263 Dhanipal FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-058-003/392
(DHORKHA) 		1702003058NRG24200920230389269 20/09/2023 mohar singh 1702003058WL013019 mohar singh 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 moharsingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-058-003/393
(DHORKHA) 		1702003058NRG24200920230389270 20/09/2023 ummed 1702003058WL013019 ummed 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 ummed FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-058-003/395
(DHORKHA) 		1702003058NRG24200920230389272 20/09/2023 parimal 1702003058WL013019 parimal 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 parimal FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-058-003/396
(DHORKHA) 		1702003058NRG24200920230389273 20/09/2023 Ghansundra 1702003058WL013019 Ghansundra 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 Ghansundra FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-058-003/399
(DHORKHA) 		1702003058NRG24200920230389274 20/09/2023 manisha 1702003058WL013019 manisha 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 manisha FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-058-003/400
(DHORKHA) 		1702003058NRG24200920230389275 20/09/2023 VINEETA 1702003058WL013019 VINEETA 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 VINEETA FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-058-003/401
(DHORKHA) 		1702003058NRG24200920230389276 20/09/2023 RADHA 1702003058WL013019 RADHA 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 RADHA FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-058-003/403
(DHORKHA) 		1702003058NRG24200920230389277 20/09/2023 jashoda 1702003058WL013019 jashoda 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 jashoda FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-058-003/404
(DHORKHA) 		1702003058NRG24200920230389278 20/09/2023 guddan 1702003058WL013019 guddan 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 guddan FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-058-003/407
(DHORKHA) 		1702003058NRG24200920230389279 20/09/2023 ramnarayan 1702003058WL013019 ramnarayan 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 ramnarayan FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-058-003/411
(DHORKHA) 		1702003058NRG24200920230389280 20/09/2023 shree kumari 1702003058WL013019 shree kumari 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 shreekumari FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-058-003/412
(DHORKHA) 		1702003058NRG24200920230389281 20/09/2023 vikas 1702003058WL013019 vikas 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 vikas FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-058-003/414
(DHORKHA) 		1702003058NRG24200920230389282 20/09/2023 bachhu lal 1702003058WL013019 bachhu lal 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 bachhulal FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-058-003/416
(DHORKHA) 		1702003058NRG24200920230389283 20/09/2023 ummed 1702003058WL013019 ummed 00688 FINO0001001 884 884 Processed 10/11/2023 309480263 ummed FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-070-001/242-A
(KHERIYATHAPAK) 		1702003070NRG24200920230389563 20/09/2023 Mithlesh 1702003070WL013026 Mithlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Mithlesh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-070-001/250
(KHERIYATHAPAK) 		1702003070NRG24200920230389564 20/09/2023 Sateesh 1702003070WL013026 Sateesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Sateesh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-070-001/251
(KHERIYATHAPAK) 		1702003070NRG24200920230389565 20/09/2023 Neetu 1702003070WL013026 Neetu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Neetu FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-070-001/252
(KHERIYATHAPAK) 		1702003070NRG24200920230389566 20/09/2023 Kushma 1702003070WL013026 Kushma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Kushma STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-070-001/256
(KHERIYATHAPAK) 		1702003070NRG24200920230389567 20/09/2023 Ramdas 1702003070WL013026 Ramdas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Ramdas FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-070-001/282
(KHERIYATHAPAK) 		1702003070NRG24200920230389572 20/09/2023 Jodharam 1702003070WL013026 Jodharam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Jodharam FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-070-001/803
(KHERIYATHAPAK) 		1702003070NRG24200920230389599 20/09/2023 Ramesh 1702003070WL013026 Ramesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Ramesh FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-070-001/803-A
(KHERIYATHAPAK) 		1702003070NRG24200920230389600 20/09/2023 Brajkishor 1702003070WL013026 Brajkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Brajkishor FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-070-001/803-C
(KHERIYATHAPAK) 		1702003070NRG24200920230389601 20/09/2023 Hariom 1702003070WL013026 Hariom 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Hariom FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-070-001/810-A
(KHERIYATHAPAK) 		1702003070NRG24200920230389602 20/09/2023 Vijay 1702003070WL013026 Vijay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Vijay FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-084-002/183
(PATLOKHAREE) 		1702003084NRG24170920230383281 20/09/2023 Manorama 1702003084WL012801 Manorama 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480263 Manorama FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-084-002/200
(PATLOKHAREE) 		1702003084NRG24170920230383283 20/09/2023 Beerendra Singh 1702003084WL012801 Beerendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480263 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-101-001/902-A
(KALYANPURA) 		1702003101NRG24190920230387247 20/09/2023 Shyam sundar singh 1702003101WL012956 Shyam sundar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Shyamsundarsingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-101-001/903
(KALYANPURA) 		1702003101NRG24190920230387249 20/09/2023 Ramvilas Singh 1702003101WL012956 Ramvilas Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RamvilasSingh STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-101-001/911
(KALYANPURA) 		1702003101NRG24190920230387251 20/09/2023 Gabbar Singh 1702003101WL012956 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 GabbarSingh FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-101-001/913
(KALYANPURA) 		1702003101NRG24190920230387252 20/09/2023 Nepal Singh 1702003101WL012956 Nepal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 NepalSingh FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-101-001/915
(KALYANPURA) 		1702003101NRG24190920230387253 20/09/2023 Ankit Singh 1702003101WL012956 Ankit Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 AnkitSingh FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-101-001/915-A
(KALYANPURA) 		1702003101NRG24190920230387254 20/09/2023 Rahul singh 1702003101WL012956 Rahul singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Rahulsingh FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-101-001/915-B
(KALYANPURA) 		1702003101NRG24190920230387255 20/09/2023 Preeti Narawariya 1702003101WL012956 Preeti Narawariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 PreetiNarawariya FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-101-001/916
(KALYANPURA) 		1702003101NRG24190920230387257 20/09/2023 Satendra Singh 1702003101WL012956 Satendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 SatendraSingh FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-101-001/917
(KALYANPURA) 		1702003101NRG24190920230387258 20/09/2023 Shashivendra Singh 1702003101WL012956 Shashivendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 ShashivendraSingh FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-101-001/918
(KALYANPURA) 		1702003101NRG24190920230387259 20/09/2023 Vijaypal Singh 1702003101WL012956 Vijaypal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-101-001/919
(KALYANPURA) 		1702003101NRG24190920230387260 20/09/2023 Somraj Singh 1702003101WL012956 Somraj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 SomrajSingh FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-101-001/920
(KALYANPURA) 		1702003101NRG24190920230387262 20/09/2023 Hariom Singh 1702003101WL012956 Hariom Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 HariomSingh FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-101-001/920-A
(KALYANPURA) 		1702003101NRG24190920230387263 20/09/2023 Chhotu Singh 1702003101WL012956 Chhotu Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-101-001/921
(KALYANPURA) 		1702003101NRG24190920230387264 20/09/2023 Suraj 1702003101WL012956 Suraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Suraj FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-101-001/921-A
(KALYANPURA) 		1702003101NRG24190920230387265 20/09/2023 Omprakash 1702003101WL012956 Omprakash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Omprakash FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-101-001/922
(KALYANPURA) 		1702003101NRG24190920230387266 20/09/2023 Pooja 1702003101WL012956 Pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Pooja FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-101-001/922-A
(KALYANPURA) 		1702003101NRG24190920230387267 20/09/2023 Lachho Bai 1702003101WL012956 Lachho Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 LachhoBai FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-101-001/923
(KALYANPURA) 		1702003101NRG24190920230387268 20/09/2023 Ritik 1702003101WL012956 Ritik 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Ritik FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-101-001/924
(KALYANPURA) 		1702003101NRG24190920230387269 20/09/2023 Akash Singh 1702003101WL012956 Akash Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 AkashSingh FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-101-001/926
(KALYANPURA) 		1702003101NRG24190920230387270 20/09/2023 Nirmala 1702003101WL012956 Nirmala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
155 MEHGAON MP-02-003-101-001/927
(KALYANPURA) 		1702003101NRG24190920230387271 20/09/2023 Komal singh 1702003101WL012956 Komal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Komalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 MEHGAON MP-02-003-101-001/929-A
(KALYANPURA) 		1702003101NRG24190920230387272 20/09/2023 Pushpendra Singh Narwariya 1702003101WL012956 Pushpendra Singh Narwariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 PushpendraSinghNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHGAON MP-02-003-101-001/930
(KALYANPURA) 		1702003101NRG24190920230387273 20/09/2023 Guddi bai 1702003101WL012956 Guddi bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Guddibai FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-101-001/930-A
(KALYANPURA) 		1702003101NRG24190920230387274 20/09/2023 Yogesh Singh 1702003101WL012956 Yogesh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 YogeshSingh FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-101-001/931-A
(KALYANPURA) 		1702003101NRG24190920230387275 20/09/2023 Foolan Devi 1702003101WL012956 Foolan Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 FoolanDevi FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-101-001/932
(KALYANPURA) 		1702003101NRG24190920230387276 20/09/2023 Rama Bai 1702003101WL012956 Rama Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RamaBai FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-101-001/933-A
(KALYANPURA) 		1702003101NRG24190920230387277 20/09/2023 Ritu 1702003101WL012956 Ritu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Ritu FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-101-001/934
(KALYANPURA) 		1702003101NRG24190920230387278 20/09/2023 Mahesh Singh 1702003101WL012956 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 MaheshSingh FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-101-001/934-A
(KALYANPURA) 		1702003101NRG24190920230387279 20/09/2023 Nisha 1702003101WL012956 Nisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Nisha FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-101-001/935-A
(KALYANPURA) 		1702003101NRG24190920230387281 20/09/2023 Shakuntala 1702003101WL012956 Shakuntala 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Shakuntala FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-101-001/936
(KALYANPURA) 		1702003101NRG24190920230387282 20/09/2023 Bhuri Bai 1702003101WL012956 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 BhuriBai FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-101-001/936-A
(KALYANPURA) 		1702003101NRG24190920230387283 20/09/2023 Meena devi 1702003101WL012956 Meena devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Meenadevi FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-101-001/938
(KALYANPURA) 		1702003101NRG24190920230387284 20/09/2023 Akash Singh 1702003101WL012956 Akash Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 AkashSingh FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-101-001/938-A
(KALYANPURA) 		1702003101NRG24190920230387285 20/09/2023 Ramkishor Singh 1702003101WL012956 Ramkishor Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-101-001/941
(KALYANPURA) 		1702003101NRG24190920230387287 20/09/2023 Jandevi 1702003101WL012956 Jandevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Jandevi FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-101-001/941-A
(KALYANPURA) 		1702003101NRG24190920230387288 20/09/2023 Rajat Singh 1702003101WL012956 Rajat Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RajatSingh FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-101-001/944
(KALYANPURA) 		1702003101NRG24190920230387292 20/09/2023 Rajkali 1702003101WL012956 Rajkali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Rajkali FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-101-001/945
(KALYANPURA) 		1702003101NRG24190920230387293 20/09/2023 Raghuraj Singh 1702003101WL012956 Raghuraj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-101-001/948
(KALYANPURA) 		1702003101NRG24190920230387294 20/09/2023 Vinod Singh 1702003101WL012956 Vinod Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 VinodSingh FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-101-001/949
(KALYANPURA) 		1702003101NRG24190920230387295 20/09/2023 Gopal Singh 1702003101WL012956 Gopal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 GopalSingh FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-101-001/950
(KALYANPURA) 		1702003101NRG24190920230387296 20/09/2023 Mukesh Singh 1702003101WL012956 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 MukeshSingh FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-101-001/950-A
(KALYANPURA) 		1702003101NRG24190920230387297 20/09/2023 Annobai 1702003101WL012956 Annobai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Annobai FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-101-001/951
(KALYANPURA) 		1702003101NRG24190920230387298 20/09/2023 Machhala Bai 1702003101WL012956 Machhala Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 MachhalaBai FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-101-001/951-A
(KALYANPURA) 		1702003101NRG24190920230387299 20/09/2023 Akash singh 1702003101WL012956 Akash singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Akashsingh FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-101-001/953
(KALYANPURA) 		1702003101NRG24190920230387300 20/09/2023 Ravi Singh 1702003101WL012956 Ravi Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RaviSingh FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-101-001/953-A
(KALYANPURA) 		1702003101NRG24190920230387301 20/09/2023 Turasnapal 1702003101WL012956 Turasnapal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Turasnapal FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-101-001/954
(KALYANPURA) 		1702003101NRG24190920230387302 20/09/2023 Antram Singh 1702003101WL012956 Antram Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 AntramSingh FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-101-001/956
(KALYANPURA) 		1702003101NRG24190920230387303 20/09/2023 Surjeet Singh 1702003101WL012956 Surjeet Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-101-001/957
(KALYANPURA) 		1702003101NRG24190920230387304 20/09/2023 KeshVati 1702003101WL012956 KeshVati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 KeshVati FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-101-001/957-A
(KALYANPURA) 		1702003101NRG24190920230387305 20/09/2023 Sanjay singh 1702003101WL012956 Sanjay singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-101-001/971
(KALYANPURA) 		1702003101NRG24190920230387308 20/09/2023 Pramod singh 1702003101WL012956 Pramod singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Pramodsingh FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-101-001/973
(KALYANPURA) 		1702003101NRG24190920230387309 20/09/2023 Bhagban singh 1702003101WL012956 Bhagban singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-101-001/974
(KALYANPURA) 		1702003101NRG24190920230387310 20/09/2023 Ramdhun singh 1702003101WL012956 Ramdhun singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Ramdhunsingh FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-101-001/975
(KALYANPURA) 		1702003101NRG24190920230387311 20/09/2023 Anil kumar 1702003101WL012956 Anil kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Anilkumar FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-101-001/976
(KALYANPURA) 		1702003101NRG24190920230387312 20/09/2023 Mukesh singh 1702003101WL012956 Mukesh singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-101-001/977
(KALYANPURA) 		1702003101NRG24190920230387313 20/09/2023 Geeta 1702003101WL012956 Geeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Geeta FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-101-001/979
(KALYANPURA) 		1702003101NRG24190920230387314 20/09/2023 Yogendra singh 1702003101WL012956 Yogendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-101-001/981
(KALYANPURA) 		1702003101NRG24190920230387315 20/09/2023 Pradeep singh 1702003101WL012956 Pradeep singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-101-001/982
(KALYANPURA) 		1702003101NRG24190920230387316 20/09/2023 Pooja 1702003101WL012956 Pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Pooja FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-101-001/984
(KALYANPURA) 		1702003101NRG24190920230387317 20/09/2023 Subhash 1702003101WL012956 Subhash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Subhash FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-101-001/985
(KALYANPURA) 		1702003101NRG24190920230387318 20/09/2023 Harendra singh lodhi 1702003101WL012956 Harendra singh lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Harendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-101-001/986
(KALYANPURA) 		1702003101NRG24190920230387319 20/09/2023 Rahul singh 1702003101WL012956 Rahul singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Rahulsingh FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-101-001/986-A
(KALYANPURA) 		1702003101NRG24190920230387320 20/09/2023 Rahul singh 1702003101WL012956 Rahul singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Rahulsingh FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-101-001/987
(KALYANPURA) 		1702003101NRG24190920230387321 20/09/2023 Akhalesh singh lodhi 1702003101WL012956 Akhalesh singh lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Akhaleshsinghlodhi FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-101-001/988
(KALYANPURA) 		1702003101NRG24190920230387322 20/09/2023 Garish Singh lodhi 1702003101WL012956 Garish Singh lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 GarishSinghlodhi FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-101-001/990
(KALYANPURA) 		1702003101NRG24190920230387323 20/09/2023 Ajeet singh 1702003101WL012956 Ajeet singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-101-001/991
(KALYANPURA) 		1702003101NRG24190920230387324 20/09/2023 Satybeer singh 1702003101WL012956 Satybeer singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Satybeersingh FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-101-001/993
(KALYANPURA) 		1702003101NRG24190920230387325 20/09/2023 Sahab singh 1702003101WL012956 Sahab singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Sahabsingh NARMADA JHABUA GRAMIN BANK(508515)
203 MEHGAON MP-02-003-101-001/994
(KALYANPURA) 		1702003101NRG24190920230387326 20/09/2023 Jugalkishor 1702003101WL012956 Jugalkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Jugalkishor FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-101-001/996
(KALYANPURA) 		1702003101NRG24190920230387327 20/09/2023 Aneeta kumari 1702003101WL012956 Aneeta kumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Aneetakumari FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-101-002/1005
(KALYANPURA) 		1702003101NRG24190920230387328 20/09/2023 Manvendra singh 1702003101WL012956 Manvendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Manvendrasingh FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-101-002/960
(KALYANPURA) 		1702003101NRG24190920230387329 20/09/2023 Suneeti 1702003101WL012956 Suneeti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Suneeti FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-101-002/961
(KALYANPURA) 		1702003101NRG24190920230387330 20/09/2023 Lali Devi 1702003101WL012956 Lali Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 LaliDevi FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-101-002/962
(KALYANPURA) 		1702003101NRG24190920230387331 20/09/2023 Sujata 1702003101WL012956 Sujata 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Sujata FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-101-002/966
(KALYANPURA) 		1702003101NRG24190920230387332 20/09/2023 Raghuveer singh 1702003101WL012956 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-104-001/106
(SILOLI (GORAMI)) 		1702003104NRG24190920230387981 20/09/2023 HARENDRA SINGH 1702003104WL012974 HARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-104-001/106
(SILOLI (GORAMI)) 		1702003104NRG24190920230387980 20/09/2023 RAMVIR SINGH 1702003104WL012974 RAMVIR SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RAMVIRSINGH FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-104-001/230-A
(SILOLI (GORAMI)) 		1702003104NRG24190920230387982 20/09/2023 RAVINDRA SINGH 1702003104WL012974 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-104-001/246
(SILOLI (GORAMI)) 		1702003104NRG24190920230387987 20/09/2023 HARAVEER SINGH 1702003104WL012974 HARAVEER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 HARAVEERSINGH FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-104-001/260
(SILOLI (GORAMI)) 		1702003104NRG24190920230387989 20/09/2023 MAMATA 1702003104WL012974 MAMATA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 MAMATA FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-104-001/283
(SILOLI (GORAMI)) 		1702003104NRG24190920230387991 20/09/2023 JASMANT SINGH 1702003104WL012974 JASMANT SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 JASMANTSINGH FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-104-001/93-A
(SILOLI (GORAMI)) 		1702003104NRG24190920230387992 20/09/2023 RAJPAL SINGH 1702003104WL012974 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-104-001/93-A
(SILOLI (GORAMI)) 		1702003104NRG24190920230387993 20/09/2023 SHYAMBEER SINGH 1702003104WL012974 SHYAMBEER SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 SHYAMBEERSINGH FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-104-002/109
(SILOLI (GORAMI)) 		1702003104NRG24190920230387997 20/09/2023 ANAR DEVI 1702003104WL012974 ANAR DEVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 ANARDEVI FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-104-002/147-A
(SILOLI (GORAMI)) 		1702003104NRG24190920230387964 20/09/2023 HEMLATA 1702003104WL012973 HEMLATA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 HEMLATA FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-104-002/166-A
(SILOLI (GORAMI)) 		1702003104NRG24190920230387971 20/09/2023 Mansarovar 1702003104WL012973 Mansarovar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480263 Mansarovar FINO PAYMENTS BANK LTD(608001)
SubTotal 158678 158678
221 MEHGAON MP-02-003-018-001/180
(MAHARAJPURA) 		1702003018NRG24200920230389284 20/09/2023 ARCHANA 1702003018WL013020 ARCHANA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ARCHANA FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-018-001/546
(MAHARAJPURA) 		1702003018NRG24200920230389288 20/09/2023 mamta 1702003018WL013020 mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 mamta FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-018-001/557
(MAHARAJPURA) 		1702003018NRG24200920230389290 20/09/2023 CHANCHAL 1702003018WL013020 CHANCHAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 CHANCHAL FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-018-001/560
(MAHARAJPURA) 		1702003018NRG24200920230389291 20/09/2023 ashok kumar 1702003018WL013020 ashok kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ashokkumar FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-018-001/561
(MAHARAJPURA) 		1702003018NRG24200920230389292 20/09/2023 vidya devi 1702003018WL013020 vidya devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 vidyadevi FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-018-001/566
(MAHARAJPURA) 		1702003018NRG24200920230389293 20/09/2023 sarvesh 1702003018WL013020 sarvesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 sarvesh FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-018-001/577
(MAHARAJPURA) 		1702003018NRG24200920230389294 20/09/2023 kamlesh sharma 1702003018WL013020 kamlesh sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 kamleshsharma FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-018-001/577-A
(MAHARAJPURA) 		1702003018NRG24200920230389295 20/09/2023 shelendra sharma 1702003018WL013020 shelendra sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 shelendrasharma FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-018-001/585
(MAHARAJPURA) 		1702003018NRG24200920230389296 20/09/2023 nitin jadoun 1702003018WL013020 nitin jadoun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 nitinjadoun FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-018-001/587
(MAHARAJPURA) 		1702003018NRG24200920230389297 20/09/2023 kavilash singh 1702003018WL013020 kavilash singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 kavilashsingh FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-018-001/588
(MAHARAJPURA) 		1702003018NRG24200920230389298 20/09/2023 pavan kumar 1702003018WL013020 pavan kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 pavankumar FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-018-001/590
(MAHARAJPURA) 		1702003018NRG24200920230389299 20/09/2023 priyanka 1702003018WL013020 priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 priyanka FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-018-001/591
(MAHARAJPURA) 		1702003018NRG24200920230389300 20/09/2023 gourav jadoun 1702003018WL013020 gourav jadoun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 gouravjadoun FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-018-001/592
(MAHARAJPURA) 		1702003018NRG24200920230389301 20/09/2023 shiv pratap singh jadon 1702003018WL013020 shiv pratap singh jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 shivpratapsinghjadon FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-018-001/593
(MAHARAJPURA) 		1702003018NRG24200920230389302 20/09/2023 rajveer 1702003018WL013020 rajveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 rajveer FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-018-001/594
(MAHARAJPURA) 		1702003018NRG24200920230389303 20/09/2023 basanti 1702003018WL013020 basanti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 basanti CENTRAL BANK OF INDIA(607115)
237 MEHGAON MP-02-003-018-001/595
(MAHARAJPURA) 		1702003018NRG24200920230389304 20/09/2023 ramkali 1702003018WL013020 ramkali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ramkali FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-018-001/596
(MAHARAJPURA) 		1702003018NRG24200920230389305 20/09/2023 rohit 1702003018WL013020 rohit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 rohit FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-018-001/597
(MAHARAJPURA) 		1702003018NRG24200920230389306 20/09/2023 samale 1702003018WL013020 samale 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 samale FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-018-001/598
(MAHARAJPURA) 		1702003018NRG24200920230389307 20/09/2023 radhe shyam sharma 1702003018WL013020 radhe shyam sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 radheshyamsharma FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-018-001/599
(MAHARAJPURA) 		1702003018NRG24200920230389308 20/09/2023 bhupendra jadon 1702003018WL013020 bhupendra jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 bhupendrajadon FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-018-001/600
(MAHARAJPURA) 		1702003018NRG24200920230389309 20/09/2023 vivek sharma 1702003018WL013020 vivek sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 viveksharma FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-018-001/601
(MAHARAJPURA) 		1702003018NRG24200920230389310 20/09/2023 hariom sharma 1702003018WL013020 hariom sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 hariomsharma FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-018-001/602
(MAHARAJPURA) 		1702003018NRG24200920230389311 20/09/2023 manish sharma 1702003018WL013020 manish sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 manishsharma FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-018-001/603
(MAHARAJPURA) 		1702003018NRG24200920230389312 20/09/2023 priti sharma 1702003018WL013020 priti sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 pritisharma FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-018-001/604
(MAHARAJPURA) 		1702003018NRG24200920230389313 20/09/2023 radha sharma 1702003018WL013020 radha sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 radhasharma FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-018-001/605
(MAHARAJPURA) 		1702003018NRG24200920230389314 20/09/2023 pooja sharma 1702003018WL013020 pooja sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 poojasharma FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-018-001/606
(MAHARAJPURA) 		1702003018NRG24200920230389315 20/09/2023 kanchan sharma 1702003018WL013020 kanchan sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 kanchansharma FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-018-001/607
(MAHARAJPURA) 		1702003018NRG24200920230389316 20/09/2023 ranjeet singh jadon 1702003018WL013020 ranjeet singh jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ranjeetsinghjadon FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-018-001/607-A
(MAHARAJPURA) 		1702003018NRG24200920230389317 20/09/2023 nisha 1702003018WL013020 nisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 nisha FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-018-001/61-A
(MAHARAJPURA) 		1702003018NRG24200920230389318 20/09/2023 DEVNDRA 1702003018WL013020 DEVNDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 DEVNDRA FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-018-001/67-A
(MAHARAJPURA) 		1702003018NRG24200920230389319 20/09/2023 gaurav sharma 1702003018WL013020 gaurav sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 gauravsharma FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-018-002/228
(MAHARAJPURA) 		1702003018NRG24200920230389322 20/09/2023 brajmohan sharma 1702003018WL013020 brajmohan sharma 00688 FINO0001446 884 884 Processed 10/11/2023 309480263 brajmohansharma FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-018-002/228-A
(MAHARAJPURA) 		1702003018NRG24200920230389323 20/09/2023 omvati 1702003018WL013020 omvati 00688 FINO0001446 884 884 Processed 10/11/2023 309480263 omvati FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-018-002/236-B
(MAHARAJPURA) 		1702003018NRG24200920230389325 20/09/2023 jitendra singh 1702003018WL013020 jitendra singh 00688 FINO0001446 884 884 Processed 10/11/2023 309480263 jitendrasingh FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-018-002/251-A
(MAHARAJPURA) 		1702003018NRG24200920230389326 20/09/2023 preeti malhotra 1702003018WL013020 preeti malhotra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 preetimalhotra FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-018-002/255
(MAHARAJPURA) 		1702003018NRG24200920230389327 20/09/2023 nijja kushwah 1702003018WL013020 nijja kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 nijjakushwah FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-018-002/256-B
(MAHARAJPURA) 		1702003018NRG24200920230389328 20/09/2023 nidhi 1702003018WL013020 nidhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 nidhi FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-018-002/258
(MAHARAJPURA) 		1702003018NRG24200920230389329 20/09/2023 ajay 1702003018WL013020 ajay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ajay FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-018-002/259
(MAHARAJPURA) 		1702003018NRG24200920230389330 20/09/2023 abhishek sharma 1702003018WL013020 abhishek sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 abhisheksharma FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-018-002/593
(MAHARAJPURA) 		1702003018NRG24200920230389331 20/09/2023 sachin 1702003018WL013020 sachin 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 sachin FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-018-002/84-A
(MAHARAJPURA) 		1702003018NRG24200920230389332 20/09/2023 kapoore bai 1702003018WL013020 kapoore bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 kapoorebai FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-018-003/143
(MAHARAJPURA) 		1702003018NRG24200920230389334 20/09/2023 kunti 1702003018WL013020 kunti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 kunti FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-018-003/15-A
(MAHARAJPURA) 		1702003018NRG24200920230389335 20/09/2023 ganga singh 1702003018WL013020 ganga singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 gangasingh FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-018-003/215
(MAHARAJPURA) 		1702003018NRG24200920230389338 20/09/2023 rajkumaridevi 1702003018WL013020 rajkumaridevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 rajkumaridevi FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-018-003/242
(MAHARAJPURA) 		1702003018NRG24200920230389340 20/09/2023 Sadhana shrma 1702003018WL013020 Sadhana shrma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 Sadhanashrma FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-018-003/248
(MAHARAJPURA) 		1702003018NRG24200920230389342 20/09/2023 Ranoo 1702003018WL013020 Ranoo 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 Ranoo FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-018-003/251
(MAHARAJPURA) 		1702003018NRG24200920230389343 20/09/2023 DHEERENDRA SHARMA 1702003018WL013020 DHEERENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 DHEERENDRASHARMA STATE BANK OF INDIA(508548)
269 MEHGAON MP-02-003-018-003/251-A
(MAHARAJPURA) 		1702003018NRG24200920230389344 20/09/2023 PRTIKSHA 1702003018WL013020 PRTIKSHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 PRTIKSHA FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-018-003/256
(MAHARAJPURA) 		1702003018NRG24200920230389346 20/09/2023 KALABATI 1702003018WL013020 KALABATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 KALABATI FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-018-003/256-A
(MAHARAJPURA) 		1702003018NRG24200920230389347 20/09/2023 suneel 1702003018WL013020 suneel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 suneel FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-018-003/256-C
(MAHARAJPURA) 		1702003018NRG24200920230389348 20/09/2023 shyam 1702003018WL013020 shyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 shyam FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-018-003/256-D
(MAHARAJPURA) 		1702003018NRG24200920230389349 20/09/2023 ramu 1702003018WL013020 ramu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ramu FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-018-003/267
(MAHARAJPURA) 		1702003018NRG24200920230389350 20/09/2023 POOJASHARMA 1702003018WL013020 POOJASHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 POOJASHARMA FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-018-003/302
(MAHARAJPURA) 		1702003018NRG24200920230389352 20/09/2023 rakesh 1702003018WL013020 rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 rakesh FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-018-003/304-B
(MAHARAJPURA) 		1702003018NRG24200920230389353 20/09/2023 neha 1702003018WL013020 neha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 neha FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-018-003/306
(MAHARAJPURA) 		1702003018NRG24200920230389354 20/09/2023 nandkishore 1702003018WL013020 nandkishore 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 nandkishore FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-018-003/306-A
(MAHARAJPURA) 		1702003018NRG24200920230389355 20/09/2023 PRIYANKA SHARMA 1702003018WL013020 PRIYANKA SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 PRIYANKASHARMA FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-018-003/520
(MAHARAJPURA) 		1702003018NRG24200920230389356 20/09/2023 DHANIRAM 1702003018WL013020 DHANIRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 DHANIRAM FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-018-003/545
(MAHARAJPURA) 		1702003018NRG24200920230389357 20/09/2023 dharmendra sharma 1702003018WL013020 dharmendra sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 dharmendrasharma FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-018-003/546
(MAHARAJPURA) 		1702003018NRG24200920230389358 20/09/2023 nishav sharma 1702003018WL013020 nishav sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 nishavsharma FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-018-003/546-A
(MAHARAJPURA) 		1702003018NRG24200920230389359 20/09/2023 narsingh bihari sharma 1702003018WL013020 narsingh bihari sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 narsinghbiharisharma FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-018-003/548
(MAHARAJPURA) 		1702003018NRG24200920230389360 20/09/2023 rama bai 1702003018WL013020 rama bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ramabai FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-018-003/548-A
(MAHARAJPURA) 		1702003018NRG24200920230389361 20/09/2023 munee 1702003018WL013020 munee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 munee FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-018-003/549-A
(MAHARAJPURA) 		1702003018NRG24200920230389362 20/09/2023 aneeta 1702003018WL013020 aneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 aneeta FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-018-003/550
(MAHARAJPURA) 		1702003018NRG24200920230389363 20/09/2023 narayan 1702003018WL013020 narayan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 narayan FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-018-003/550-A
(MAHARAJPURA) 		1702003018NRG24200920230389364 20/09/2023 sukh devi 1702003018WL013020 sukh devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 sukhdevi FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-018-003/551
(MAHARAJPURA) 		1702003018NRG24200920230389365 20/09/2023 PRAMOD KUMAR 1702003018WL013020 PRAMOD KUMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-018-003/552-A
(MAHARAJPURA) 		1702003018NRG24200920230389366 20/09/2023 SUNIL KUMAR SHARMA 1702003018WL013020 SUNIL KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 SUNILKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-018-003/553
(MAHARAJPURA) 		1702003018NRG24200920230389367 20/09/2023 Prabhudyal 1702003018WL013020 Prabhudyal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 Prabhudyal FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-018-003/556
(MAHARAJPURA) 		1702003018NRG24200920230389368 20/09/2023 suneel sharma 1702003018WL013020 suneel sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 suneelsharma FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-018-003/559
(MAHARAJPURA) 		1702003018NRG24200920230389369 20/09/2023 sarvesh kumar sharma 1702003018WL013020 sarvesh kumar sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 sarveshkumarsharma FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-018-003/562
(MAHARAJPURA) 		1702003018NRG24200920230389370 20/09/2023 POONAM JATAV 1702003018WL013020 POONAM JATAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 POONAMJATAV FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-018-003/564
(MAHARAJPURA) 		1702003018NRG24200920230389371 20/09/2023 lavkush 1702003018WL013020 lavkush 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 lavkush FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-018-003/565
(MAHARAJPURA) 		1702003018NRG24200920230389372 20/09/2023 santosh 1702003018WL013020 santosh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 santosh FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-018-003/566
(MAHARAJPURA) 		1702003018NRG24200920230389373 20/09/2023 pradeep kumar ojha 1702003018WL013020 pradeep kumar ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 pradeepkumarojha FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-018-003/567
(MAHARAJPURA) 		1702003018NRG24200920230389374 20/09/2023 narendra 1702003018WL013020 narendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 narendra FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-018-003/568
(MAHARAJPURA) 		1702003018NRG24200920230389375 20/09/2023 shiv raj 1702003018WL013020 shiv raj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 shivraj FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-018-003/571
(MAHARAJPURA) 		1702003018NRG24200920230389376 20/09/2023 brjkishor 1702003018WL013020 brjkishor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 brjkishor FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-018-003/593
(MAHARAJPURA) 		1702003018NRG24200920230389377 20/09/2023 sibhash 1702003018WL013020 sibhash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 sibhash FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-018-003/594
(MAHARAJPURA) 		1702003018NRG24200920230389378 20/09/2023 raju singh 1702003018WL013020 raju singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 rajusingh FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-018-003/595
(MAHARAJPURA) 		1702003018NRG24200920230389379 20/09/2023 pushpendra singh parihar 1702003018WL013020 pushpendra singh parihar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 pushpendrasinghparihar FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-018-003/596
(MAHARAJPURA) 		1702003018NRG24200920230389380 20/09/2023 rahul singh 1702003018WL013020 rahul singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 rahulsingh FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-018-003/597
(MAHARAJPURA) 		1702003018NRG24200920230389381 20/09/2023 pinki ojha 1702003018WL013020 pinki ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 pinkiojha FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-018-003/598
(MAHARAJPURA) 		1702003018NRG24200920230389382 20/09/2023 ajay singh parihar 1702003018WL013020 ajay singh parihar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ajaysinghparihar FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-055-001/109-A
(KACHANAWKHURD) 		1702003055NRG24200920230389792 20/09/2023 rama 1702003055WL013042 rama 00688 FINO0001446 1105 1105 Processed 10/11/2023 309480263 rama FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-101-001/919-A
(KALYANPURA) 		1702003101NRG24190920230387261 20/09/2023 ASHEESH SINGH 1702003101WL012956 ASHEESH SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480263 ASHEESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 113815 113815
308 MEHGAON MP-02-003-101-001/902-B
(KALYANPURA) 		1702003101NRG24190920230387248 20/09/2023 Neetendra Singh Lodhi 1702003101WL012956 Neetendra Singh Lodhi 00697 BKID0MG9012 1326 1326 Processed 10/11/2023 309480263 NeetendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
309 MEHGAON MP-02-003-018-001/547
(MAHARAJPURA) 		1702003018NRG24200920230389289 20/09/2023 JABAR SINGH 1702003018WL013020 JABAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480263 JABARSINGH FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-070-001/80-C
(KHERIYATHAPAK) 		1702003070NRG24200920230389598 20/09/2023 HARI SINGH 1702003070WL013026 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480263 HARISINGH STATE BANK OF INDIA(508548)
311 MEHGAON MP-02-003-070-001/80-C
(KHERIYATHAPAK) 		1702003070NRG24200920230389597 20/09/2023 HARI SINGH 1702003070WL013026 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480263 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
312 MEHGAON MP-02-003-005-001/833
(SUNARPURA) 		1702003005NRG24180920230383893 20/09/2023 Sadhana Devi 1702003005WL012827 Sadhana Devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309480263 SadhanaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
313 MEHGAON MP-02-003-101-001/943-C
(KALYANPURA) 		1702003101NRG24190920230387291 20/09/2023 Jain shri 1702003101WL012956 Jain shri 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309480263 Jainshri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 396695 396695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200923APB_FTO_276588 Canara Bank CNRB0003910 GWALIOR SME 1326
2 MEHGAON MP1702003_200923APB_FTO_276588 Central Bank Of India CBIN0280783 BHIND 7956
3 MEHGAON MP1702003_200923APB_FTO_276588 Central Bank Of India CBIN0281749 GORMI 36465
4 MEHGAON MP1702003_200923APB_FTO_276588 Central Bank Of India CBIN0282036 AMAYAN 4862
5 MEHGAON MP1702003_200923APB_FTO_276588 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 5304
6 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0003512 BHIND 1326
7 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
8 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
9 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0010841 MEHGAON 7956
10 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0010846 PORSA 1326
11 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0013661 MAU 2652
12 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
13 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15912
14 MEHGAON MP1702003_200923APB_FTO_276588 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 14586
15 MEHGAON MP1702003_200923APB_FTO_276588 UCO Bank UCBA0001322 ETHAR 6188
16 MEHGAON MP1702003_200923APB_FTO_276588 Union Bank of India UBIN0568937 BHIND 1105
17 MEHGAON MP1702003_200923APB_FTO_276588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 158678
18 MEHGAON MP1702003_200923APB_FTO_276588 Fino Payments Bank Ltd FINO0001446 MP RO 113815
19 MEHGAON MP1702003_200923APB_FTO_276588 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 1326
20 MEHGAON MP1702003_200923APB_FTO_276588 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 1326
21 MEHGAON MP1702003_200923APB_FTO_276588 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 2652
22 MEHGAON MP1702003_200923APB_FTO_276588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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