Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100923APB_FTO_259276
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-02-003-034-001/466-A
(SURAWLEE) 		1702003034NRG24100920230365954 10/09/2023 Ravi 1702003034WL012150 Ravi 00045 BARB0BHINDX 663 663 Processed 13/09/2023 178479753 Ravi BANK OF BARODA(606985)
SubTotal 663 663
2 MEHGAON MP-02-003-034-001/463-A
(SURAWLEE) 		1702003034NRG24100920230365946 10/09/2023 JITENDRA BAGHEL 1702003034WL012150 JITENDRA BAGHEL 00089 CBIN0280783 663 663 Processed 13/09/2023 178479753 JITENDRABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 MEHGAON MP-02-003-053-001/763
(KACHNAWKALON) 		1702003053NRG24100920230366481 10/09/2023 guddi devi 1702003053WL012166 guddi devi 00089 CBIN0281174 1105 1105 Processed 13/09/2023 178479753 guddidevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 MEHGAON MP-02-003-053-001/766
(KACHNAWKALON) 		1702003053NRG24100920230366483 10/09/2023 girraj kushwah 1702003053WL012166 girraj kushwah 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178479753 girrajkushwah STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-053-001/867
(KACHNAWKALON) 		1702003053NRG24100920230366531 10/09/2023 Ramkaran 1702003053WL012167 Ramkaran 00089 CBIN0281749 3536 3536 Processed 13/09/2023 178479753 Ramkaran CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-053-001/950
(KACHNAWKALON) 		1702003053NRG24100920230366499 10/09/2023 SATENDRA SINGH 1702003053WL012166 SATENDRA SINGH 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178479753 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-053-001/954
(KACHNAWKALON) 		1702003053NRG24100920230366501 10/09/2023 SAPANA 1702003053WL012166 SAPANA 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178479753 SAPANA AIRTEL PAYMENTS BANK LIMITED(990288)
8 MEHGAON MP-02-003-053-001/979
(KACHNAWKALON) 		1702003053NRG24100920230366513 10/09/2023 HEMA DEVI 1702003053WL012166 HEMA DEVI 00089 CBIN0281749 884 884 Processed 13/09/2023 178479753 HEMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEHGAON MP-02-003-053-001/981
(KACHNAWKALON) 		1702003053NRG24100920230366515 10/09/2023 PREETI 1702003053WL012166 PREETI 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178479753 PREETI CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-053-001/990
(KACHNAWKALON) 		1702003053NRG24100920230366522 10/09/2023 KALICHARAN 1702003053WL012166 KALICHARAN 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178479753 KALICHARAN STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-053-001/994
(KACHNAWKALON) 		1702003053NRG24100920230366526 10/09/2023 RAMDHUN SINGH KUSHWAH 1702003053WL012166 RAMDHUN SINGH KUSHWAH 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178479753 RAMDHUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-053-001/995
(KACHNAWKALON) 		1702003053NRG24100920230366527 10/09/2023 SOMOTA 1702003053WL012166 SOMOTA 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178479753 SOMOTA FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-053-001/997
(KACHNAWKALON) 		1702003053NRG24100920230366529 10/09/2023 SANJAY SINGH 1702003053WL012166 SANJAY SINGH 00089 CBIN0281749 1105 1105 Processed 13/09/2023 178479753 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-101-001/271-A
(KALYANPURA) 		1702003101NRG24090920230364935 10/09/2023 ramdas prajapati 1702003101WL012110 ramdas prajapati 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 ramdasprajapati FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-101-001/342
(KALYANPURA) 		1702003101NRG24090920230364936 10/09/2023 guteela bai 1702003101WL012110 guteela bai 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 guteelabai FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-101-001/915-C
(KALYANPURA) 		1702003101NRG24090920230364947 10/09/2023 Nisha Rathor 1702003101WL012110 Nisha Rathor 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 NishaRathor CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-101-001/940-A
(KALYANPURA) 		1702003101NRG24090920230364975 10/09/2023 Suman Bai 1702003101WL012110 Suman Bai 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 SumanBai CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-101-001/942
(KALYANPURA) 		1702003101NRG24090920230364978 10/09/2023 Kaushal Singh 1702003101WL012110 Kaushal Singh 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 KaushalSingh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-101-001/969
(KALYANPURA) 		1702003101NRG24090920230364996 10/09/2023 Preetee 1702003101WL012110 Preetee 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 Preetee CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-104-002/142
(SILOLI (GORAMI)) 		1702003104NRG24100920230365774 10/09/2023 SONU 1702003104WL012143 SONU 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 SONU FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-104-002/142
(SILOLI (GORAMI)) 		1702003104NRG24100920230365775 10/09/2023 SONU 1702003104WL012143 SONU 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 SONU FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-104-002/21
(SILOLI (GORAMI)) 		1702003104NRG24100920230365780 10/09/2023 Bedree prasad 1702003104WL012143 Bedree prasad 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 Bedreeprasad FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-104-002/224
(SILOLI (GORAMI)) 		1702003104NRG24100920230365781 10/09/2023 SAHIB SINGH 1702003104WL012143 SAHIB SINGH 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 SAHIBSINGH STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-104-002/239
(SILOLI (GORAMI)) 		1702003104NRG24100920230365782 10/09/2023 YOGENDRA SINGH 1702003104WL012143 YOGENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-104-002/44
(SILOLI (GORAMI)) 		1702003104NRG24100920230365786 10/09/2023 Atar singh 1702003104WL012143 Atar singh 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 Atarsingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-104-002/57
(SILOLI (GORAMI)) 		1702003104NRG24100920230365788 10/09/2023 SAVJEET SINGH 1702003104WL012143 SAVJEET SINGH 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 SAVJEETSINGH FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-104-002/82
(SILOLI (GORAMI)) 		1702003104NRG24100920230365789 10/09/2023 RAMSEVAK 1702003104WL012143 RAMSEVAK 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 RAMSEVAK CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-104-002/82
(SILOLI (GORAMI)) 		1702003104NRG24100920230365790 10/09/2023 RAMSEVAK 1702003104WL012143 RAMSEVAK 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-104-002/97
(SILOLI (GORAMI)) 		1702003104NRG24100920230365792 10/09/2023 RADHESHYAM 1702003104WL012143 RADHESHYAM 00089 CBIN0281749 1326 1326 Processed 13/09/2023 178479753 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
30 MEHGAON MP-02-003-053-001/496
(KACHNAWKALON) 		1702003053NRG24100920230366470 10/09/2023 NEELAM 1702003053WL012166 NEELAM 00089 CBIN0282209 1105 1105 Processed 13/09/2023 178479753 NEELAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 MEHGAON MP-02-003-071-003/151
(VIJAYPURA) 		1702003071NRG24060920230357796 10/09/2023 MUKESH SINGH RATHOR 1702003071WL011902 MUKESH SINGH RATHOR 00089 CBIN0284687 442 442 Processed 13/09/2023 178479753 MUKESHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-071-004/151
(VIJAYPURA) 		1702003071NRG24060920230357804 10/09/2023 Bharat singh 1702003071WL011902 Bharat singh 00089 CBIN0284687 442 442 Processed 13/09/2023 178479753 Bharatsingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-071-004/287
(VIJAYPURA) 		1702003071NRG24060920230357763 10/09/2023 Neelendra Singh Bhadouriya 1702003071WL011901 Neelendra Singh Bhadouriya 00089 CBIN0284687 442 442 Processed 13/09/2023 178479753 NeelendraSinghBhadouriya STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-071-004/95
(VIJAYPURA) 		1702003071NRG24060920230357781 10/09/2023 ranjeet singh 1702003071WL011901 ranjeet singh 00089 CBIN0284687 442 442 Processed 13/09/2023 178479753 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
35 MEHGAON MP-02-003-034-001/466
(SURAWLEE) 		1702003034NRG24100920230365952 10/09/2023 BALAVEER SINGH 1702003034WL012150 BALAVEER SINGH 00415 SBIN0003512 663 663 Processed 13/09/2023 178479753 BALAVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
36 MEHGAON MP-02-003-034-001/458
(SURAWLEE) 		1702003034NRG24100920230365940 10/09/2023 Suneeta 1702003034WL012150 Suneeta 00415 SBIN0010839 663 663 Processed 13/09/2023 178479753 Suneeta STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-034-001/463
(SURAWLEE) 		1702003034NRG24100920230365944 10/09/2023 Raghuveer singh 1702003034WL012150 Raghuveer singh 00415 SBIN0010839 663 663 Processed 13/09/2023 178479753 Raghuveersingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-034-001/466
(SURAWLEE) 		1702003034NRG24100920230365953 10/09/2023 RAMBETI BAGHEL 1702003034WL012150 RAMBETI BAGHEL 00415 SBIN0010839 663 663 Processed 13/09/2023 178479753 RAMBETIBAGHEL STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-034-001/469-B
(SURAWLEE) 		1702003034NRG24100920230365958 10/09/2023 LALJEET 1702003034WL012150 LALJEET 00415 SBIN0010839 663 663 Processed 13/09/2023 178479753 LALJEET STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-034-001/470
(SURAWLEE) 		1702003034NRG24100920230365959 10/09/2023 PARVATI DEVI 1702003034WL012150 PARVATI DEVI 00415 SBIN0010839 663 663 Processed 13/09/2023 178479753 PARVATIDEVI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
41 MEHGAON MP-02-003-071-004/150
(VIJAYPURA) 		1702003071NRG24060920230357803 10/09/2023 Rajkumari 1702003071WL011902 Rajkumari 00415 SBIN0010841 442 442 Processed 13/09/2023 178479753 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
42 MEHGAON MP-02-003-034-001/463-A
(SURAWLEE) 		1702003034NRG24100920230365947 10/09/2023 KIRAN 1702003034WL012150 KIRAN 00415 SBIN0030093 663 663 Processed 13/09/2023 178479753 KIRAN STATE BANK OF INDIA(508548)
SubTotal 663 663
43 MEHGAON MP-02-003-071-001/27
(VIJAYPURA) 		1702003071NRG24060920230357782 10/09/2023 SUNEETA 1702003071WL011902 SUNEETA 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 SUNEETA STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-071-001/61
(VIJAYPURA) 		1702003071NRG24060920230357783 10/09/2023 SURENDRA SINGH JADOUN 1702003071WL011902 SURENDRA SINGH JADOUN 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 SURENDRASINGHJADOUN STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-071-002/12
(VIJAYPURA) 		1702003071NRG24060920230357784 10/09/2023 Indra devi 1702003071WL011902 Indra devi 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 Indradevi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-071-002/42
(VIJAYPURA) 		1702003071NRG24060920230357794 10/09/2023 SITARAM 1702003071WL011902 SITARAM 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 SITARAM FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-071-002/56
(VIJAYPURA) 		1702003071NRG24060920230357795 10/09/2023 jamuna devi 1702003071WL011902 jamuna devi 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 jamunadevi FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-071-004/127
(VIJAYPURA) 		1702003071NRG24060920230357801 10/09/2023 ajeet singh 1702003071WL011902 ajeet singh 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 ajeetsingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-071-004/16
(VIJAYPURA) 		1702003071NRG24060920230357809 10/09/2023 Munni Bai 1702003071WL011902 Munni Bai 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 MunniBai UNION BANK OF INDIA(508500)
50 MEHGAON MP-02-003-071-004/291
(VIJAYPURA) 		1702003071NRG24060920230357767 10/09/2023 Shreemati Akhlesh 1702003071WL011901 Shreemati Akhlesh 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 ShreematiAkhlesh STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-071-004/52
(VIJAYPURA) 		1702003071NRG24060920230357774 10/09/2023 Bebi Devi 1702003071WL011901 Bebi Devi 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 BebiDevi FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-071-004/64
(VIJAYPURA) 		1702003071NRG24060920230357779 10/09/2023 raghuraj singh bhadoriya 1702003071WL011901 raghuraj singh bhadoriya 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 raghurajsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-071-004/76
(VIJAYPURA) 		1702003071NRG24060920230357780 10/09/2023 Rahul 1702003071WL011901 Rahul 00415 SBIN0030095 442 442 Processed 13/09/2023 178479753 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
54 MEHGAON MP-02-003-053-001/1010
(KACHNAWKALON) 		1702003053NRG24100920230366435 10/09/2023 RAJKUMAR 1702003053WL012166 RAJKUMAR 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 RAJKUMAR STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-053-001/258
(KACHNAWKALON) 		1702003053NRG24100920230366530 10/09/2023 RAMKALI 1702003053WL012167 RAMKALI 00415 SBIN0030319 3315 3315 Processed 13/09/2023 178479753 RAMKALI STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-053-001/284-D
(KACHNAWKALON) 		1702003053NRG24100920230366465 10/09/2023 HARIMOHAN 1702003053WL012166 HARIMOHAN 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 HARIMOHAN STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-053-001/491
(KACHNAWKALON) 		1702003053NRG24100920230366466 10/09/2023 bachhu 1702003053WL012166 bachhu 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 bachhu STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-053-001/491
(KACHNAWKALON) 		1702003053NRG24100920230366467 10/09/2023 usha 1702003053WL012166 usha 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 usha STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-053-001/492
(KACHNAWKALON) 		1702003053NRG24100920230366468 10/09/2023 MAYA 1702003053WL012166 MAYA 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 MAYA STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-053-001/495
(KACHNAWKALON) 		1702003053NRG24100920230366469 10/09/2023 HARIOM 1702003053WL012166 HARIOM 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 HARIOM STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-053-001/506
(KACHNAWKALON) 		1702003053NRG24100920230366471 10/09/2023 ramautar 1702003053WL012166 ramautar 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 ramautar STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-053-001/67
(KACHNAWKALON) 		1702003053NRG24100920230366472 10/09/2023 MALAKHAN SINGH 1702003053WL012166 MALAKHAN SINGH 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 MALAKHANSINGH STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-053-001/744
(KACHNAWKALON) 		1702003053NRG24100920230366473 10/09/2023 raju 1702003053WL012166 raju 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 raju FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-053-001/756
(KACHNAWKALON) 		1702003053NRG24100920230366474 10/09/2023 pannalal 1702003053WL012166 pannalal 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 pannalal STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-053-001/756-A
(KACHNAWKALON) 		1702003053NRG24100920230366475 10/09/2023 vimala 1702003053WL012166 vimala 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 vimala STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-053-001/757
(KACHNAWKALON) 		1702003053NRG24100920230366476 10/09/2023 seema 1702003053WL012166 seema 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 seema STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-053-001/759
(KACHNAWKALON) 		1702003053NRG24100920230366477 10/09/2023 radha 1702003053WL012166 radha 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 radha FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-053-001/759-A
(KACHNAWKALON) 		1702003053NRG24100920230366478 10/09/2023 seema 1702003053WL012166 seema 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 seema CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-053-001/761-B
(KACHNAWKALON) 		1702003053NRG24100920230366479 10/09/2023 deependra kushwah 1702003053WL012166 deependra kushwah 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 deependrakushwah FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-053-001/762
(KACHNAWKALON) 		1702003053NRG24100920230366480 10/09/2023 balkishan 1702003053WL012166 balkishan 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHGAON MP-02-003-053-001/764
(KACHNAWKALON) 		1702003053NRG24100920230366482 10/09/2023 ajeet 1702003053WL012166 ajeet 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 ajeet CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-053-001/768
(KACHNAWKALON) 		1702003053NRG24100920230366484 10/09/2023 ramdas 1702003053WL012166 ramdas 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 ramdas STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-053-001/827
(KACHNAWKALON) 		1702003053NRG24100920230366492 10/09/2023 deenanath 1702003053WL012166 deenanath 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 deenanath FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-053-001/833
(KACHNAWKALON) 		1702003053NRG24100920230366493 10/09/2023 bakeel 1702003053WL012166 bakeel 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 bakeel STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-053-001/955
(KACHNAWKALON) 		1702003053NRG24100920230366502 10/09/2023 RAMSAHANKAR 1702003053WL012166 RAMSAHANKAR 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 RAMSAHANKAR STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-053-001/962
(KACHNAWKALON) 		1702003053NRG24100920230366507 10/09/2023 RAMSHNKAR 1702003053WL012166 RAMSHNKAR 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 RAMSHNKAR STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-053-001/963
(KACHNAWKALON) 		1702003053NRG24100920230366508 10/09/2023 PINKI 1702003053WL012166 PINKI 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 PINKI STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-053-001/980
(KACHNAWKALON) 		1702003053NRG24100920230366514 10/09/2023 RAMAVETI 1702003053WL012166 RAMAVETI 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 RAMAVETI STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-053-001/984
(KACHNAWKALON) 		1702003053NRG24100920230366518 10/09/2023 MOTIRAM 1702003053WL012166 MOTIRAM 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 MOTIRAM STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-053-001/985
(KACHNAWKALON) 		1702003053NRG24100920230366519 10/09/2023 SHRILAL KUSHWAH 1702003053WL012166 SHRILAL KUSHWAH 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 SHRILALKUSHWAH STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-053-001/986
(KACHNAWKALON) 		1702003053NRG24100920230366520 10/09/2023 CHHOTIBAI 1702003053WL012166 CHHOTIBAI 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 CHHOTIBAI STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-053-001/989
(KACHNAWKALON) 		1702003053NRG24100920230366521 10/09/2023 SHOBHA 1702003053WL012166 SHOBHA 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 SHOBHA STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-053-001/993
(KACHNAWKALON) 		1702003053NRG24100920230366525 10/09/2023 ROHIT SINGH 1702003053WL012166 ROHIT SINGH 00415 SBIN0030319 1105 1105 Processed 13/09/2023 178479753 ROHITSINGH STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-101-001/943
(KALYANPURA) 		1702003101NRG24090920230364980 10/09/2023 Arvind Singh 1702003101WL012110 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 13/09/2023 178479753 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-104-002/28
(SILOLI (GORAMI)) 		1702003104NRG24100920230365783 10/09/2023 prehlad 1702003104WL012143 prehlad 00415 SBIN0030319 1326 1326 Processed 13/09/2023 178479753 prehlad FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-104-002/28
(SILOLI (GORAMI)) 		1702003104NRG24100920230365784 10/09/2023 prhladh 1702003104WL012143 prhladh 00415 SBIN0030319 1326 1326 Processed 13/09/2023 178479753 prhladh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-104-002/87
(SILOLI (GORAMI)) 		1702003104NRG24100920230365791 10/09/2023 jabar singh 1702003104WL012143 jabar singh 00415 SBIN0030319 1326 1326 Processed 13/09/2023 178479753 jabarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
88 MEHGAON MP-02-003-101-001/758
(KALYANPURA) 		1702003101NRG24090920230364937 10/09/2023 manojsingh 1702003101WL012110 manojsingh 00462 UCBA0001322 1326 1326 Processed 13/09/2023 178479753 manojsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 MEHGAON MP-02-003-053-001/1076
(KACHNAWKALON) 		1702003053NRG24100920230366457 10/09/2023 vinod 1702003053WL012166 vinod 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 vinod FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-053-001/1077
(KACHNAWKALON) 		1702003053NRG24100920230366458 10/09/2023 rahul 1702003053WL012166 rahul 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 rahul FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-053-001/911
(KACHNAWKALON) 		1702003053NRG24100920230366495 10/09/2023 ramhet 1702003053WL012166 ramhet 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 ramhet FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-053-001/915
(KACHNAWKALON) 		1702003053NRG24100920230366496 10/09/2023 ankita 1702003053WL012166 ankita 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 ankita STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-053-001/919
(KACHNAWKALON) 		1702003053NRG24100920230366497 10/09/2023 Ramjeet 1702003053WL012166 Ramjeet 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 Ramjeet FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-053-001/932
(KACHNAWKALON) 		1702003053NRG24100920230366498 10/09/2023 suman 1702003053WL012166 suman 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 suman FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-071-002/232
(VIJAYPURA) 		1702003071NRG24060920230357785 10/09/2023 PUSHPENDRA SINGH 1702003071WL011902 PUSHPENDRA SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-071-002/233
(VIJAYPURA) 		1702003071NRG24060920230357786 10/09/2023 Radha 1702003071WL011902 Radha 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Radha STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-071-002/235
(VIJAYPURA) 		1702003071NRG24060920230357787 10/09/2023 Anita 1702003071WL011902 Anita 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Anita NARMADA JHABUA GRAMIN BANK(508515)
98 MEHGAON MP-02-003-071-002/238
(VIJAYPURA) 		1702003071NRG24060920230357788 10/09/2023 Hitendra Singh 1702003071WL011902 Hitendra Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 HitendraSingh STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-071-002/239
(VIJAYPURA) 		1702003071NRG24060920230357789 10/09/2023 Narendra Singh 1702003071WL011902 Narendra Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 NarendraSingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-071-002/24
(VIJAYPURA) 		1702003071NRG24060920230357790 10/09/2023 ARJUN 1702003071WL011902 ARJUN 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 ARJUN FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-071-002/242
(VIJAYPURA) 		1702003071NRG24060920230357792 10/09/2023 Usha Devi 1702003071WL011902 Usha Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 UshaDevi FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-071-002/245
(VIJAYPURA) 		1702003071NRG24060920230357793 10/09/2023 Dharmandar Singh Parihar 1702003071WL011902 Dharmandar Singh Parihar 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 DharmandarSinghParihar FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-071-003/53-A
(VIJAYPURA) 		1702003071NRG24060920230357797 10/09/2023 Sudesh 1702003071WL011902 Sudesh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Sudesh UNION BANK OF INDIA(508500)
104 MEHGAON MP-02-003-071-003/87
(VIJAYPURA) 		1702003071NRG24060920230357798 10/09/2023 PRAGO DEVI 1702003071WL011902 PRAGO DEVI 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 PRAGODEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
105 MEHGAON MP-02-003-071-004/104
(VIJAYPURA) 		1702003071NRG24060920230357799 10/09/2023 TEHSILDAR SINGH 1702003071WL011902 TEHSILDAR SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 TEHSILDARSINGH FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-071-004/114
(VIJAYPURA) 		1702003071NRG24060920230357800 10/09/2023 LAVKESH SINGH 1702003071WL011902 LAVKESH SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 LAVKESHSINGH STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-071-004/14
(VIJAYPURA) 		1702003071NRG24060920230357802 10/09/2023 NEERAJ KUMAR 1702003071WL011902 NEERAJ KUMAR 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-071-004/155
(VIJAYPURA) 		1702003071NRG24060920230357805 10/09/2023 Deepak Singh 1702003071WL011902 Deepak Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 DeepakSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-071-004/156
(VIJAYPURA) 		1702003071NRG24060920230357806 10/09/2023 Arvindra Singh 1702003071WL011902 Arvindra Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-071-004/158
(VIJAYPURA) 		1702003071NRG24060920230357807 10/09/2023 shanti devi 1702003071WL011902 shanti devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 shantidevi FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-071-004/159
(VIJAYPURA) 		1702003071NRG24060920230357808 10/09/2023 Bandana Devi 1702003071WL011902 Bandana Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 BandanaDevi FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-071-004/160
(VIJAYPURA) 		1702003071NRG24060920230357810 10/09/2023 Kalpana Devi 1702003071WL011902 Kalpana Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-071-004/164
(VIJAYPURA) 		1702003071NRG24060920230357811 10/09/2023 Deepa 1702003071WL011902 Deepa 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Deepa FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-071-004/165
(VIJAYPURA) 		1702003071NRG24060920230357812 10/09/2023 Renu 1702003071WL011902 Renu 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Renu FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-071-004/166
(VIJAYPURA) 		1702003071NRG24060920230357813 10/09/2023 Jaypal Singh 1702003071WL011902 Jaypal Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 JaypalSingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-071-004/167
(VIJAYPURA) 		1702003071NRG24060920230357814 10/09/2023 Vivek Singh 1702003071WL011902 Vivek Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 VivekSingh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-071-004/168
(VIJAYPURA) 		1702003071NRG24060920230357815 10/09/2023 Sumit Singh 1702003071WL011902 Sumit Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SumitSingh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-071-004/169
(VIJAYPURA) 		1702003071NRG24060920230357816 10/09/2023 Rama Devi 1702003071WL011902 Rama Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RamaDevi FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-071-004/170
(VIJAYPURA) 		1702003071NRG24060920230357817 10/09/2023 Ramkrapal Singh 1702003071WL011902 Ramkrapal Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RamkrapalSingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-071-004/172
(VIJAYPURA) 		1702003071NRG24060920230357818 10/09/2023 Hajuri Singh 1702003071WL011902 Hajuri Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 HajuriSingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-071-004/173
(VIJAYPURA) 		1702003071NRG24060920230357819 10/09/2023 Ranapratap Singh 1702003071WL011902 Ranapratap Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RanapratapSingh FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-071-004/174
(VIJAYPURA) 		1702003071NRG24060920230357820 10/09/2023 Guddi Devi 1702003071WL011902 Guddi Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 GuddiDevi FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-071-004/176
(VIJAYPURA) 		1702003071NRG24060920230357821 10/09/2023 Chandrakali 1702003071WL011902 Chandrakali 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Chandrakali FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-071-004/177
(VIJAYPURA) 		1702003071NRG24060920230357822 10/09/2023 Mamamta 1702003071WL011902 Mamamta 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Mamamta FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-071-004/178
(VIJAYPURA) 		1702003071NRG24060920230357823 10/09/2023 Atar Singh 1702003071WL011902 Atar Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 AtarSingh FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-071-004/179
(VIJAYPURA) 		1702003071NRG24060920230357824 10/09/2023 Sonu Singh 1702003071WL011902 Sonu Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SonuSingh FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-071-004/18
(VIJAYPURA) 		1702003071NRG24060920230357825 10/09/2023 Ramvaran Singh 1702003071WL011902 Ramvaran Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-071-004/181
(VIJAYPURA) 		1702003071NRG24060920230357826 10/09/2023 Thakuri Prasad 1702003071WL011902 Thakuri Prasad 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 ThakuriPrasad FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-071-004/184
(VIJAYPURA) 		1702003071NRG24060920230357828 10/09/2023 Satyvati 1702003071WL011902 Satyvati 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Satyvati STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-071-004/185
(VIJAYPURA) 		1702003071NRG24060920230357829 10/09/2023 Sakhee Devi 1702003071WL011902 Sakhee Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SakheeDevi FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-071-004/186
(VIJAYPURA) 		1702003071NRG24060920230357830 10/09/2023 Vavita 1702003071WL011902 Vavita 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Vavita FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-071-004/187
(VIJAYPURA) 		1702003071NRG24060920230357831 10/09/2023 Ray Singh 1702003071WL011902 Ray Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RaySingh FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-071-004/188
(VIJAYPURA) 		1702003071NRG24060920230357832 10/09/2023 Kamodani Singh 1702003071WL011902 Kamodani Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 KamodaniSingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-071-004/189
(VIJAYPURA) 		1702003071NRG24060920230357833 10/09/2023 Rama Bai 1702003071WL011902 Rama Bai 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RamaBai FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-071-004/190
(VIJAYPURA) 		1702003071NRG24060920230357834 10/09/2023 Neelam Tomar 1702003071WL011902 Neelam Tomar 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 NeelamTomar FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-071-004/191
(VIJAYPURA) 		1702003071NRG24060920230357835 10/09/2023 Satendra Singh Tomar 1702003071WL011902 Satendra Singh Tomar 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SatendraSinghTomar FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-071-004/192
(VIJAYPURA) 		1702003071NRG24060920230357836 10/09/2023 Dharmendra Singh vimal 1702003071WL011902 Dharmendra Singh vimal 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 DharmendraSinghvimal FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-071-004/196
(VIJAYPURA) 		1702003071NRG24060920230357837 10/09/2023 ANUP SINGH BHADORIYA 1702003071WL011902 ANUP SINGH BHADORIYA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 ANUPSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-071-004/197
(VIJAYPURA) 		1702003071NRG24060920230357838 10/09/2023 LALI SINGH TOMAR 1702003071WL011902 LALI SINGH TOMAR 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 LALISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-071-004/201
(VIJAYPURA) 		1702003071NRG24060920230357839 10/09/2023 SATVATI 1702003071WL011902 SATVATI 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SATVATI PUNJAB NATIONAL BANK(508568)
141 MEHGAON MP-02-003-071-004/202
(VIJAYPURA) 		1702003071NRG24060920230357840 10/09/2023 LAKHPAT 1702003071WL011902 LAKHPAT 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 LAKHPAT FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-071-004/203
(VIJAYPURA) 		1702003071NRG24060920230357841 10/09/2023 Meera 1702003071WL011902 Meera 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Meera FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-071-004/206
(VIJAYPURA) 		1702003071NRG24060920230357842 10/09/2023 MANOJ SINGH 1702003071WL011902 MANOJ SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-071-004/209
(VIJAYPURA) 		1702003071NRG24060920230357843 10/09/2023 USHA 1702003071WL011902 USHA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 USHA FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-071-004/211
(VIJAYPURA) 		1702003071NRG24060920230357844 10/09/2023 DINESH SINGH 1702003071WL011902 DINESH SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-071-004/212
(VIJAYPURA) 		1702003071NRG24060920230357845 10/09/2023 SHIVAM SINGH 1702003071WL011902 SHIVAM SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SHIVAMSINGH STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-071-004/213
(VIJAYPURA) 		1702003071NRG24060920230357846 10/09/2023 MAUSHMA DEVI 1702003071WL011902 MAUSHMA DEVI 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 MAUSHMADEVI FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-071-004/214
(VIJAYPURA) 		1702003071NRG24060920230357847 10/09/2023 SEEMA DEVI 1702003071WL011902 SEEMA DEVI 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-071-004/218
(VIJAYPURA) 		1702003071NRG24060920230357848 10/09/2023 UDAY SINGH 1702003071WL011902 UDAY SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-071-004/221
(VIJAYPURA) 		1702003071NRG24060920230357849 10/09/2023 SANTOSH SINGH 1702003071WL011902 SANTOSH SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-071-004/223
(VIJAYPURA) 		1702003071NRG24060920230357850 10/09/2023 RADHA 1702003071WL011902 RADHA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RADHA FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-071-004/224
(VIJAYPURA) 		1702003071NRG24060920230357851 10/09/2023 AJEET SINGH 1702003071WL011902 AJEET SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-071-004/225
(VIJAYPURA) 		1702003071NRG24060920230357852 10/09/2023 GUDDI 1702003071WL011902 GUDDI 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 GUDDI FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-071-004/227
(VIJAYPURA) 		1702003071NRG24060920230357853 10/09/2023 USHA 1702003071WL011902 USHA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 USHA FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-071-004/228
(VIJAYPURA) 		1702003071NRG24060920230357854 10/09/2023 RADHA 1702003071WL011902 RADHA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RADHA FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-071-004/229
(VIJAYPURA) 		1702003071NRG24060920230357855 10/09/2023 RANVEER SINGH 1702003071WL011902 RANVEER SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-071-004/234
(VIJAYPURA) 		1702003071NRG24060920230357856 10/09/2023 PRIYAKA 1702003071WL011902 PRIYAKA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 PRIYAKA FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-071-004/235
(VIJAYPURA) 		1702003071NRG24060920230357857 10/09/2023 RADHA 1702003071WL011902 RADHA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RADHA FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-071-004/237
(VIJAYPURA) 		1702003071NRG24060920230357858 10/09/2023 RAHUL 1702003071WL011902 RAHUL 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RAHUL FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-071-004/238
(VIJAYPURA) 		1702003071NRG24060920230357859 10/09/2023 SEEMA 1702003071WL011902 SEEMA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SEEMA FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-071-004/239
(VIJAYPURA) 		1702003071NRG24060920230357729 10/09/2023 SHRIDEVI 1702003071WL011901 SHRIDEVI 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-071-004/242
(VIJAYPURA) 		1702003071NRG24060920230357730 10/09/2023 USHA 1702003071WL011901 USHA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 USHA FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-071-004/243
(VIJAYPURA) 		1702003071NRG24060920230357731 10/09/2023 USHA 1702003071WL011901 USHA 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 USHA FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-071-004/247
(VIJAYPURA) 		1702003071NRG24060920230357733 10/09/2023 Upendra Singh 1702003071WL011901 Upendra Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 UpendraSingh FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-071-004/248
(VIJAYPURA) 		1702003071NRG24060920230357734 10/09/2023 Manisha 1702003071WL011901 Manisha 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Manisha STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-071-004/249
(VIJAYPURA) 		1702003071NRG24060920230357735 10/09/2023 Pradeep Singh Bhadouriya 1702003071WL011901 Pradeep Singh Bhadouriya 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 PradeepSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-071-004/250
(VIJAYPURA) 		1702003071NRG24060920230357736 10/09/2023 Gita Devi 1702003071WL011901 Gita Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 GitaDevi FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-071-004/251
(VIJAYPURA) 		1702003071NRG24060920230357737 10/09/2023 Alok 1702003071WL011901 Alok 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Alok FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-071-004/252
(VIJAYPURA) 		1702003071NRG24060920230357738 10/09/2023 chandravati 1702003071WL011901 chandravati 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 chandravati FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-071-004/253
(VIJAYPURA) 		1702003071NRG24060920230357739 10/09/2023 Rajkumaree 1702003071WL011901 Rajkumaree 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Rajkumaree STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-071-004/255
(VIJAYPURA) 		1702003071NRG24060920230357741 10/09/2023 Kush 1702003071WL011901 Kush 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Kush FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-071-004/257
(VIJAYPURA) 		1702003071NRG24060920230357742 10/09/2023 Rahul mahoviya 1702003071WL011901 Rahul mahoviya 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Rahulmahoviya FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-071-004/261
(VIJAYPURA) 		1702003071NRG24060920230357743 10/09/2023 Murlidhar 1702003071WL011901 Murlidhar 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Murlidhar FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-071-004/265
(VIJAYPURA) 		1702003071NRG24060920230357745 10/09/2023 indravati 1702003071WL011901 indravati 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 indravati FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-071-004/266
(VIJAYPURA) 		1702003071NRG24060920230357746 10/09/2023 Pinki Devi 1702003071WL011901 Pinki Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 PinkiDevi FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-071-004/267
(VIJAYPURA) 		1702003071NRG24060920230357747 10/09/2023 Poonam Tomar 1702003071WL011901 Poonam Tomar 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 PoonamTomar FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-071-004/268
(VIJAYPURA) 		1702003071NRG24060920230357748 10/09/2023 KARAN SINGH 1702003071WL011901 KARAN SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 KARANSINGH FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-071-004/269
(VIJAYPURA) 		1702003071NRG24060920230357749 10/09/2023 Suvedar Singh 1702003071WL011901 Suvedar Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SuvedarSingh FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-071-004/270
(VIJAYPURA) 		1702003071NRG24060920230357750 10/09/2023 Udaybhan Singh 1702003071WL011901 Udaybhan Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 UdaybhanSingh BANK OF BARODA(606985)
180 MEHGAON MP-02-003-071-004/271
(VIJAYPURA) 		1702003071NRG24060920230357751 10/09/2023 Maltee Devi 1702003071WL011901 Maltee Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 MalteeDevi FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-071-004/274
(VIJAYPURA) 		1702003071NRG24060920230357753 10/09/2023 Gautam Singh 1702003071WL011901 Gautam Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 GautamSingh FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-071-004/275
(VIJAYPURA) 		1702003071NRG24060920230357754 10/09/2023 Jitendra Singh 1702003071WL011901 Jitendra Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 JitendraSingh FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-071-004/276
(VIJAYPURA) 		1702003071NRG24060920230357755 10/09/2023 Suman devi 1702003071WL011901 Suman devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Sumandevi FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-071-004/277
(VIJAYPURA) 		1702003071NRG24060920230357756 10/09/2023 Suman devi 1702003071WL011901 Suman devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Sumandevi FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-071-004/278
(VIJAYPURA) 		1702003071NRG24060920230357757 10/09/2023 Suneel Singh 1702003071WL011901 Suneel Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SuneelSingh FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-071-004/279
(VIJAYPURA) 		1702003071NRG24060920230357758 10/09/2023 Sumit Kumar 1702003071WL011901 Sumit Kumar 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SumitKumar FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-071-004/281
(VIJAYPURA) 		1702003071NRG24060920230357759 10/09/2023 Avdesh 1702003071WL011901 Avdesh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Avdesh FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-071-004/283
(VIJAYPURA) 		1702003071NRG24060920230357760 10/09/2023 Ankit sharma 1702003071WL011901 Ankit sharma 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Ankitsharma BANK OF BARODA(606985)
189 MEHGAON MP-02-003-071-004/284
(VIJAYPURA) 		1702003071NRG24060920230357761 10/09/2023 RAJESH KUMAR 1702003071WL011901 RAJESH KUMAR 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-071-004/285
(VIJAYPURA) 		1702003071NRG24060920230357762 10/09/2023 Sushila 1702003071WL011901 Sushila 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Sushila FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-071-004/288
(VIJAYPURA) 		1702003071NRG24060920230357764 10/09/2023 Rekha Devi 1702003071WL011901 Rekha Devi 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RekhaDevi FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-071-004/289
(VIJAYPURA) 		1702003071NRG24060920230357765 10/09/2023 Tehseeldar 1702003071WL011901 Tehseeldar 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Tehseeldar FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-071-004/290
(VIJAYPURA) 		1702003071NRG24060920230357766 10/09/2023 Geeta 1702003071WL011901 Geeta 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 Geeta FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-071-004/292
(VIJAYPURA) 		1702003071NRG24060920230357768 10/09/2023 Vishnu Bhadouriya 1702003071WL011901 Vishnu Bhadouriya 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 VishnuBhadouriya FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-071-004/295
(VIJAYPURA) 		1702003071NRG24060920230357769 10/09/2023 Aravind Singh 1702003071WL011901 Aravind Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 AravindSingh FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-071-004/303
(VIJAYPURA) 		1702003071NRG24060920230357771 10/09/2023 Rahul Singh 1702003071WL011901 Rahul Singh 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 RahulSingh FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-071-004/4
(VIJAYPURA) 		1702003071NRG24060920230357772 10/09/2023 SANJEEV KUMAR 1702003071WL011901 SANJEEV KUMAR 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-071-004/40
(VIJAYPURA) 		1702003071NRG24060920230357773 10/09/2023 DALPATI 1702003071WL011901 DALPATI 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 DALPATI FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-071-004/55
(VIJAYPURA) 		1702003071NRG24060920230357776 10/09/2023 SUBHASH SINGH 1702003071WL011901 SUBHASH SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 SUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-071-004/57
(VIJAYPURA) 		1702003071NRG24060920230357777 10/09/2023 MALIKHAN SINGH 1702003071WL011901 MALIKHAN SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 MALIKHANSINGH FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-071-004/6
(VIJAYPURA) 		1702003071NRG24060920230357778 10/09/2023 JITENDRA SINGH 1702003071WL011901 JITENDRA SINGH 00688 FINO0001001 442 442 Processed 13/09/2023 178479753 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-082-002/110-A
(SURUROO) 		1702003082NRG24090920230365309 10/09/2023 Bhagvan Singh 1702003082WL012116 Bhagvan Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-082-002/141-A
(SURUROO) 		1702003082NRG24090920230365310 10/09/2023 Dinesh Singh 1702003082WL012116 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 DineshSingh FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-082-002/29
(SURUROO) 		1702003082NRG24090920230365311 10/09/2023 Lovekush 1702003082WL012116 Lovekush 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 Lovekush FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-091-001/44052241
(GORAM) 		1702003091NRG24090920230365304 10/09/2023 Lali 1702003091WL012115 Lali 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 Lali FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-091-001/44052243
(GORAM) 		1702003091NRG24090920230365305 10/09/2023 Girja bai 1702003091WL012115 Girja bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 Girjabai FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-091-001/44052245
(GORAM) 		1702003091NRG24090920230365306 10/09/2023 POOJA PARIHAR 1702003091WL012115 POOJA PARIHAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-091-001/44052256
(GORAM) 		1702003091NRG24090920230365307 10/09/2023 KAMLESH 1702003091WL012115 KAMLESH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 KAMLESH FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-101-001/1004
(KALYANPURA) 		1702003101NRG24090920230364932 10/09/2023 Parth singh 1702003101WL012110 Parth singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Parthsingh FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-101-001/1004-A
(KALYANPURA) 		1702003101NRG24090920230364933 10/09/2023 Dharmendra Singh 1702003101WL012110 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 DharmendraSingh CENTRAL BANK OF INDIA(607115)
211 MEHGAON MP-02-003-101-001/1005
(KALYANPURA) 		1702003101NRG24090920230364934 10/09/2023 Jitendra Singh 1702003101WL012110 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 JitendraSingh FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-101-001/834
(KALYANPURA) 		1702003101NRG24090920230364938 10/09/2023 KESHAV SINGH 1702003101WL012110 KESHAV SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-101-001/900-B
(KALYANPURA) 		1702003101NRG24090920230364939 10/09/2023 Batan Shree 1702003101WL012110 Batan Shree 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 BatanShree FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-101-001/901-A
(KALYANPURA) 		1702003101NRG24090920230364940 10/09/2023 Naresh Singh 1702003101WL012110 Naresh Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 NareshSingh FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-101-001/911
(KALYANPURA) 		1702003101NRG24090920230364942 10/09/2023 Gabbar Singh 1702003101WL012110 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 GabbarSingh FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-101-001/913
(KALYANPURA) 		1702003101NRG24090920230364943 10/09/2023 Nepal Singh 1702003101WL012110 Nepal Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 NepalSingh FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-101-001/915
(KALYANPURA) 		1702003101NRG24090920230364944 10/09/2023 Ankit Singh 1702003101WL012110 Ankit Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 AnkitSingh FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-101-001/915-A
(KALYANPURA) 		1702003101NRG24090920230364945 10/09/2023 Rahul singh 1702003101WL012110 Rahul singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Rahulsingh FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-101-001/915-B
(KALYANPURA) 		1702003101NRG24090920230364946 10/09/2023 Preeti Narawariya 1702003101WL012110 Preeti Narawariya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 PreetiNarawariya FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-101-001/916
(KALYANPURA) 		1702003101NRG24090920230364948 10/09/2023 Satendra Singh 1702003101WL012110 Satendra Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 SatendraSingh FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-101-001/917
(KALYANPURA) 		1702003101NRG24090920230364949 10/09/2023 Shashivendra Singh 1702003101WL012110 Shashivendra Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 ShashivendraSingh FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-101-001/918
(KALYANPURA) 		1702003101NRG24090920230364950 10/09/2023 Vijaypal Singh 1702003101WL012110 Vijaypal Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-101-001/919
(KALYANPURA) 		1702003101NRG24090920230364951 10/09/2023 Somraj Singh 1702003101WL012110 Somraj Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 SomrajSingh FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-101-001/920
(KALYANPURA) 		1702003101NRG24090920230364953 10/09/2023 Hariom Singh 1702003101WL012110 Hariom Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 HariomSingh FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-101-001/920-A
(KALYANPURA) 		1702003101NRG24090920230364954 10/09/2023 Chhotu Singh 1702003101WL012110 Chhotu Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-101-001/921
(KALYANPURA) 		1702003101NRG24090920230364955 10/09/2023 Suraj 1702003101WL012110 Suraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Suraj FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-101-001/921-A
(KALYANPURA) 		1702003101NRG24090920230364956 10/09/2023 Omprakash 1702003101WL012110 Omprakash 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Omprakash FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-101-001/922
(KALYANPURA) 		1702003101NRG24090920230364957 10/09/2023 Pooja 1702003101WL012110 Pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Pooja FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-101-001/922-A
(KALYANPURA) 		1702003101NRG24090920230364958 10/09/2023 Lachho Bai 1702003101WL012110 Lachho Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 LachhoBai FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-101-001/923
(KALYANPURA) 		1702003101NRG24090920230364959 10/09/2023 Ritik 1702003101WL012110 Ritik 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Ritik FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-101-001/924
(KALYANPURA) 		1702003101NRG24090920230364960 10/09/2023 Akash Singh 1702003101WL012110 Akash Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 AkashSingh FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-101-001/927
(KALYANPURA) 		1702003101NRG24090920230364961 10/09/2023 Komal singh 1702003101WL012110 Komal singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Komalsingh FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-101-001/929-A
(KALYANPURA) 		1702003101NRG24090920230364962 10/09/2023 Pushpendra Singh Narwariya 1702003101WL012110 Pushpendra Singh Narwariya 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 PushpendraSinghNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHGAON MP-02-003-101-001/930
(KALYANPURA) 		1702003101NRG24090920230364963 10/09/2023 Guddi bai 1702003101WL012110 Guddi bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 Guddibai FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-101-001/930-A
(KALYANPURA) 		1702003101NRG24090920230364964 10/09/2023 Yogesh Singh 1702003101WL012110 Yogesh Singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178479753 YogeshSingh FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-101-001/931-A
(KALYANPURA) 		1702003101NRG24090920230364965 10/09/2023 Foolan Devi 1702003101WL012110 Foolan Devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 FoolanDevi FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-101-001/932
(KALYANPURA) 		1702003101NRG24090920230364966 10/09/2023 Rama Bai 1702003101WL012110 Rama Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 RamaBai FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-101-001/933-A
(KALYANPURA) 		1702003101NRG24090920230364967 10/09/2023 Ritu 1702003101WL012110 Ritu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Ritu FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-101-001/934
(KALYANPURA) 		1702003101NRG24090920230364968 10/09/2023 Mahesh Singh 1702003101WL012110 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 MaheshSingh FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-101-001/934-A
(KALYANPURA) 		1702003101NRG24090920230364969 10/09/2023 Nisha 1702003101WL012110 Nisha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Nisha FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-101-001/936
(KALYANPURA) 		1702003101NRG24090920230364971 10/09/2023 Bhuri Bai 1702003101WL012110 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 BhuriBai FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-101-001/936-A
(KALYANPURA) 		1702003101NRG24090920230364972 10/09/2023 Meena devi 1702003101WL012110 Meena devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Meenadevi FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-101-001/938
(KALYANPURA) 		1702003101NRG24090920230364973 10/09/2023 Akash Singh 1702003101WL012110 Akash Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 AkashSingh FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-101-001/938-A
(KALYANPURA) 		1702003101NRG24090920230364974 10/09/2023 Ramkishor Singh 1702003101WL012110 Ramkishor Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-101-001/941
(KALYANPURA) 		1702003101NRG24090920230364976 10/09/2023 Jandevi 1702003101WL012110 Jandevi 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Jandevi FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-101-001/941-A
(KALYANPURA) 		1702003101NRG24090920230364977 10/09/2023 Rajat Singh 1702003101WL012110 Rajat Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 RajatSingh FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-101-001/944
(KALYANPURA) 		1702003101NRG24090920230364982 10/09/2023 Rajkali 1702003101WL012110 Rajkali 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Rajkali FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-101-001/945
(KALYANPURA) 		1702003101NRG24090920230364983 10/09/2023 Raghuraj Singh 1702003101WL012110 Raghuraj Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-101-001/948
(KALYANPURA) 		1702003101NRG24090920230364984 10/09/2023 Vinod Singh 1702003101WL012110 Vinod Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 VinodSingh FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-101-001/949
(KALYANPURA) 		1702003101NRG24090920230364985 10/09/2023 Gopal Singh 1702003101WL012110 Gopal Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 GopalSingh FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-101-001/950
(KALYANPURA) 		1702003101NRG24090920230364986 10/09/2023 Mukesh Singh 1702003101WL012110 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 MukeshSingh FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-101-001/950-A
(KALYANPURA) 		1702003101NRG24090920230364987 10/09/2023 Annobai 1702003101WL012110 Annobai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Annobai FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-101-001/951
(KALYANPURA) 		1702003101NRG24090920230364988 10/09/2023 Machhala Bai 1702003101WL012110 Machhala Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 MachhalaBai FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-101-001/951-A
(KALYANPURA) 		1702003101NRG24090920230364989 10/09/2023 Akash singh 1702003101WL012110 Akash singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Akashsingh FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-101-001/953
(KALYANPURA) 		1702003101NRG24090920230364990 10/09/2023 Ravi Singh 1702003101WL012110 Ravi Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 RaviSingh FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-101-001/953-A
(KALYANPURA) 		1702003101NRG24090920230364991 10/09/2023 Turasnapal 1702003101WL012110 Turasnapal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Turasnapal FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-101-001/954
(KALYANPURA) 		1702003101NRG24090920230364992 10/09/2023 Antram Singh 1702003101WL012110 Antram Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 AntramSingh FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-101-001/956
(KALYANPURA) 		1702003101NRG24090920230364993 10/09/2023 Surjeet Singh 1702003101WL012110 Surjeet Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-101-001/957
(KALYANPURA) 		1702003101NRG24090920230364994 10/09/2023 KeshVati 1702003101WL012110 KeshVati 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 KeshVati FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-101-001/957-A
(KALYANPURA) 		1702003101NRG24090920230364995 10/09/2023 Sanjay singh 1702003101WL012110 Sanjay singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-101-001/971
(KALYANPURA) 		1702003101NRG24090920230364997 10/09/2023 Pramod singh 1702003101WL012110 Pramod singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Pramodsingh FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-101-001/973
(KALYANPURA) 		1702003101NRG24090920230364998 10/09/2023 Bhagban singh 1702003101WL012110 Bhagban singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-101-001/974
(KALYANPURA) 		1702003101NRG24090920230364999 10/09/2023 Ramdhun singh 1702003101WL012110 Ramdhun singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Ramdhunsingh FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-101-001/975
(KALYANPURA) 		1702003101NRG24090920230365000 10/09/2023 Anil kumar 1702003101WL012110 Anil kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Anilkumar FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-101-001/976
(KALYANPURA) 		1702003101NRG24090920230365001 10/09/2023 Mukesh singh 1702003101WL012110 Mukesh singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-101-001/977
(KALYANPURA) 		1702003101NRG24090920230365002 10/09/2023 Geeta 1702003101WL012110 Geeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 Geeta FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-104-002/147-C
(SILOLI (GORAMI)) 		1702003104NRG24100920230365776 10/09/2023 SAPANA 1702003104WL012143 SAPANA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 SAPANA FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-104-002/184
(SILOLI (GORAMI)) 		1702003104NRG24100920230365777 10/09/2023 ANEETA 1702003104WL012143 ANEETA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 ANEETA FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-104-002/184
(SILOLI (GORAMI)) 		1702003104NRG24100920230365779 10/09/2023 JITENDRA SINGH BHADAURIYA 1702003104WL012143 JITENDRA SINGH BHADAURIYA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 JITENDRASINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-104-002/184
(SILOLI (GORAMI)) 		1702003104NRG24100920230365778 10/09/2023 MOHINI BHADAURIYA 1702003104WL012143 MOHINI BHADAURIYA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 MOHINIBHADAURIYA FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-104-002/50-A
(SILOLI (GORAMI)) 		1702003104NRG24100920230365787 10/09/2023 ARUN 1702003104WL012143 ARUN 00688 FINO0001001 1326 1326 Processed 13/09/2023 178479753 ARUN FINO PAYMENTS BANK LTD(608001)
SubTotal 144976 144976
272 MEHGAON MP-02-003-053-001/1029
(KACHNAWKALON) 		1702003053NRG24100920230366436 10/09/2023 POOJA 1702003053WL012166 POOJA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 POOJA FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-053-001/1030
(KACHNAWKALON) 		1702003053NRG24100920230366437 10/09/2023 NEERAJ 1702003053WL012166 NEERAJ 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 NEERAJ FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-053-001/1031
(KACHNAWKALON) 		1702003053NRG24100920230366438 10/09/2023 RAMBRAJ 1702003053WL012166 RAMBRAJ 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 RAMBRAJ FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-053-001/1033
(KACHNAWKALON) 		1702003053NRG24100920230366439 10/09/2023 SAUBHAGYA 1702003053WL012166 SAUBHAGYA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 SAUBHAGYA FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-053-001/1034
(KACHNAWKALON) 		1702003053NRG24100920230366440 10/09/2023 ARTI 1702003053WL012166 ARTI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 ARTI STATE BANK OF INDIA(508548)
277 MEHGAON MP-02-003-053-001/1035
(KACHNAWKALON) 		1702003053NRG24100920230366441 10/09/2023 ANJALI 1702003053WL012166 ANJALI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 ANJALI FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-053-001/1036
(KACHNAWKALON) 		1702003053NRG24100920230366442 10/09/2023 ANEETA 1702003053WL012166 ANEETA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 ANEETA FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-053-001/1037
(KACHNAWKALON) 		1702003053NRG24100920230366443 10/09/2023 LAXMI 1702003053WL012166 LAXMI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 LAXMI FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-053-001/1039
(KACHNAWKALON) 		1702003053NRG24100920230366445 10/09/2023 VIPIN DEVEE 1702003053WL012166 VIPIN DEVEE 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 VIPINDEVEE FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-053-001/1042
(KACHNAWKALON) 		1702003053NRG24100920230366446 10/09/2023 DASHRATH SINGH 1702003053WL012166 DASHRATH SINGH 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 DASHRATHSINGH STATE BANK OF INDIA(508548)
282 MEHGAON MP-02-003-053-001/1045
(KACHNAWKALON) 		1702003053NRG24100920230366449 10/09/2023 GANESH 1702003053WL012166 GANESH 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 GANESH FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-053-001/1046
(KACHNAWKALON) 		1702003053NRG24100920230366450 10/09/2023 MEENA DEVEE 1702003053WL012166 MEENA DEVEE 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 MEENADEVEE CENTRAL BANK OF INDIA(607115)
284 MEHGAON MP-02-003-053-001/1048
(KACHNAWKALON) 		1702003053NRG24100920230366452 10/09/2023 RAKHI 1702003053WL012166 RAKHI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 RAKHI CENTRAL BANK OF INDIA(607115)
285 MEHGAON MP-02-003-053-001/1050
(KACHNAWKALON) 		1702003053NRG24100920230366453 10/09/2023 SUMAN DEVI 1702003053WL012166 SUMAN DEVI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHGAON MP-02-003-053-001/1055
(KACHNAWKALON) 		1702003053NRG24100920230366455 10/09/2023 GEETA DEVI 1702003053WL012166 GEETA DEVI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 GEETADEVI CENTRAL BANK OF INDIA(607115)
287 MEHGAON MP-02-003-053-001/1080
(KACHNAWKALON) 		1702003053NRG24100920230366460 10/09/2023 GAURAV 1702003053WL012166 GAURAV 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 GAURAV FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-053-001/1081
(KACHNAWKALON) 		1702003053NRG24100920230366461 10/09/2023 SUDHIR 1702003053WL012166 SUDHIR 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 SUDHIR FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-053-001/1084
(KACHNAWKALON) 		1702003053NRG24100920230366463 10/09/2023 ANIL KUMAR 1702003053WL012166 ANIL KUMAR 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-053-001/124
(KACHNAWKALON) 		1702003053NRG24100920230366464 10/09/2023 ramjash 1702003053WL012166 ramjash 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 ramjash STATE BANK OF INDIA(508548)
291 MEHGAON MP-02-003-053-001/853
(KACHNAWKALON) 		1702003053NRG24100920230366494 10/09/2023 sheema 1702003053WL012166 sheema 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 sheema FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-053-001/953
(KACHNAWKALON) 		1702003053NRG24100920230366500 10/09/2023 RAJABETI 1702003053WL012166 RAJABETI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 RAJABETI FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-053-001/957
(KACHNAWKALON) 		1702003053NRG24100920230366503 10/09/2023 BHARAT 1702003053WL012166 BHARAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 BHARAT FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-053-001/960
(KACHNAWKALON) 		1702003053NRG24100920230366505 10/09/2023 MAMTA 1702003053WL012166 MAMTA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 MAMTA FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-053-001/961
(KACHNAWKALON) 		1702003053NRG24100920230366506 10/09/2023 KAMALESHI 1702003053WL012166 KAMALESHI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 KAMALESHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHGAON MP-02-003-053-001/966
(KACHNAWKALON) 		1702003053NRG24100920230366510 10/09/2023 SONOO 1702003053WL012166 SONOO 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 SONOO FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-053-001/967
(KACHNAWKALON) 		1702003053NRG24100920230366511 10/09/2023 VARSHA 1702003053WL012166 VARSHA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 VARSHA FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-053-001/968
(KACHNAWKALON) 		1702003053NRG24100920230366512 10/09/2023 BHURI 1702003053WL012166 BHURI 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 BHURI FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-053-001/996
(KACHNAWKALON) 		1702003053NRG24100920230366528 10/09/2023 SANGEETA 1702003053WL012166 SANGEETA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479753 SANGEETA CENTRAL BANK OF INDIA(607115)
300 MEHGAON MP-02-003-101-001/919-A
(KALYANPURA) 		1702003101NRG24090920230364952 10/09/2023 ASHEESH SINGH 1702003101WL012110 ASHEESH SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479753 ASHEESHSINGH FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-104-002/307-A
(SILOLI (GORAMI)) 		1702003104NRG24100920230365785 10/09/2023 SANDHYA 1702003104WL012143 SANDHYA 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479753 SANDHYA FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
302 MEHGAON MP-02-003-034-001/211-A
(SURAWLEE) 		1702003034NRG24100920230365935 10/09/2023 Gangashri 1702003034WL012150 Gangashri 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHGAON MP-02-003-034-001/211-A
(SURAWLEE) 		1702003034NRG24100920230365936 10/09/2023 Gangashri 1702003034WL012150 Gangashri 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Gangashri AXIS BANK(607153)
304 MEHGAON MP-02-003-034-001/457
(SURAWLEE) 		1702003034NRG24100920230365937 10/09/2023 Gambhir singh 1702003034WL012150 Gambhir singh 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Gambhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHGAON MP-02-003-034-001/457
(SURAWLEE) 		1702003034NRG24100920230365938 10/09/2023 Khemshree 1702003034WL012150 Khemshree 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Khemshree INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHGAON MP-02-003-034-001/458
(SURAWLEE) 		1702003034NRG24100920230365939 10/09/2023 Rajendra Singh Baghel 1702003034WL012150 Rajendra Singh Baghel 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 RajendraSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHGAON MP-02-003-034-001/459
(SURAWLEE) 		1702003034NRG24100920230365941 10/09/2023 Meera devi 1702003034WL012150 Meera devi 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHGAON MP-02-003-034-001/460
(SURAWLEE) 		1702003034NRG24100920230365942 10/09/2023 Anarkali 1702003034WL012150 Anarkali 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHGAON MP-02-003-034-001/462
(SURAWLEE) 		1702003034NRG24100920230365943 10/09/2023 Saroj 1702003034WL012150 Saroj 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHGAON MP-02-003-034-001/463
(SURAWLEE) 		1702003034NRG24100920230365945 10/09/2023 Vitti 1702003034WL012150 Vitti 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Vitti INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHGAON MP-02-003-034-001/464
(SURAWLEE) 		1702003034NRG24100920230365948 10/09/2023 Rajkumar 1702003034WL012150 Rajkumar 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHGAON MP-02-003-034-001/464
(SURAWLEE) 		1702003034NRG24100920230365949 10/09/2023 Urmila 1702003034WL012150 Urmila 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHGAON MP-02-003-034-001/465
(SURAWLEE) 		1702003034NRG24100920230365951 10/09/2023 Ankesh 1702003034WL012150 Ankesh 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHGAON MP-02-003-034-001/465
(SURAWLEE) 		1702003034NRG24100920230365950 10/09/2023 Budha 1702003034WL012150 Budha 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Budha INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHGAON MP-02-003-034-001/467
(SURAWLEE) 		1702003034NRG24100920230365955 10/09/2023 Pravesh baghel 1702003034WL012150 Pravesh baghel 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Praveshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHGAON MP-02-003-034-001/469
(SURAWLEE) 		1702003034NRG24100920230365956 10/09/2023 Phulmala devi 1702003034WL012150 Phulmala devi 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Phulmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHGAON MP-02-003-034-001/469-A
(SURAWLEE) 		1702003034NRG24100920230365957 10/09/2023 Seetaram 1702003034WL012150 Seetaram 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHGAON MP-02-003-034-001/471-A
(SURAWLEE) 		1702003034NRG24100920230365960 10/09/2023 Shaukiram singh baghel 1702003034WL012150 Shaukiram singh baghel 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Shaukiramsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHGAON MP-02-003-034-001/471-B
(SURAWLEE) 		1702003034NRG24100920230365961 10/09/2023 Brajesh singh baghel 1702003034WL012150 Brajesh singh baghel 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Brajeshsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHGAON MP-02-003-034-001/472
(SURAWLEE) 		1702003034NRG24100920230365962 10/09/2023 Gora devi 1702003034WL012150 Gora devi 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Goradevi INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHGAON MP-02-003-034-001/472
(SURAWLEE) 		1702003034NRG24100920230365963 10/09/2023 Jitendra Sngh 1702003034WL012150 Jitendra Sngh 00691 IPOS0000001 221 221 Processed 13/09/2023 178479753 JitendraSngh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHGAON MP-02-003-034-001/472-B
(SURAWLEE) 		1702003034NRG24100920230365964 10/09/2023 Rama 1702003034WL012150 Rama 00691 IPOS0000001 663 663 Processed 13/09/2023 178479753 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHGAON MP-02-003-053-001/1082
(KACHNAWKALON) 		1702003053NRG24100920230366462 10/09/2023 ROSHNI 1702003053WL012166 ROSHNI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178479753 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
324 MEHGAON MP-02-003-019-001/623-A
(SONI) 		1702003019NRG24090920230365303 10/09/2023 Haripal singh 1702003019WL012114 Haripal singh 00697 BKID0MG9001 1326 1326 Processed 13/09/2023 178479753 Haripalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 MEHGAON MP-02-003-101-001/942-A
(KALYANPURA) 		1702003101NRG24090920230364979 10/09/2023 Seema 1702003101WL012110 Seema 00697 BKID0MG9012 1326 1326 Processed 13/09/2023 178479753 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
326 MEHGAON MP-02-003-053-001/776
(KACHNAWKALON) 		1702003053NRG24100920230366485 10/09/2023 RUKMANI 1702003053WL012166 RUKMANI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178479753 RUKMANI STATE BANK OF INDIA(508548)
327 MEHGAON MP-02-003-053-001/778
(KACHNAWKALON) 		1702003053NRG24100920230366486 10/09/2023 POOJA 1702003053WL012166 POOJA 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178479753 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
328 MEHGAON MP-02-003-053-001/779
(KACHNAWKALON) 		1702003053NRG24100920230366487 10/09/2023 GANGA SINGH 1702003053WL012166 GANGA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178479753 GANGASINGH STATE BANK OF INDIA(508548)
329 MEHGAON MP-02-003-053-001/779
(KACHNAWKALON) 		1702003053NRG24100920230366488 10/09/2023 REENA 1702003053WL012166 REENA 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178479753 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHGAON MP-02-003-053-001/791
(KACHNAWKALON) 		1702003053NRG24100920230366491 10/09/2023 RAMVEER 1702003053WL012166 RAMVEER 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178479753 RAMVEER STATE BANK OF INDIA(508548)
SubTotal 5525 5525
331 MEHGAON MP-02-003-101-001/943-C
(KALYANPURA) 		1702003101NRG24090920230364981 10/09/2023 Jain shri 1702003101WL012110 Jain shri 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178479753 Jainshri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 294372 294372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100923APB_FTO_259276 Bank of Baroda BARB0BHINDX BHIND 663
2 MEHGAON MP1702003_100923APB_FTO_259276 Central Bank Of India CBIN0280783 BHIND 663
3 MEHGAON MP1702003_100923APB_FTO_259276 Central Bank Of India CBIN0281174 GOHAD 1105
4 MEHGAON MP1702003_100923APB_FTO_259276 Central Bank Of India CBIN0281749 GORMI 34476
5 MEHGAON MP1702003_100923APB_FTO_259276 Central Bank Of India CBIN0282209 UDOTGARH 1105
6 MEHGAON MP1702003_100923APB_FTO_259276 Central Bank Of India CBIN0284687 MEHGAON 1768
7 MEHGAON MP1702003_100923APB_FTO_259276 State Bank of India SBIN0003512 BHIND 663
8 MEHGAON MP1702003_100923APB_FTO_259276 State Bank of India SBIN0010839 COLLECTORATE BHIND 3315
9 MEHGAON MP1702003_100923APB_FTO_259276 State Bank of India SBIN0010841 MEHGAON 442
10 MEHGAON MP1702003_100923APB_FTO_259276 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 663
11 MEHGAON MP1702003_100923APB_FTO_259276 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4862
12 MEHGAON MP1702003_100923APB_FTO_259276 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 40664
13 MEHGAON MP1702003_100923APB_FTO_259276 UCO Bank UCBA0001322 ETHAR 1326
14 MEHGAON MP1702003_100923APB_FTO_259276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 144976
15 MEHGAON MP1702003_100923APB_FTO_259276 Fino Payments Bank Ltd FINO0001446 MP RO 33592
16 MEHGAON MP1702003_100923APB_FTO_259276 India Post Payments Bank IPOS0000001 Bhind 14586
17 MEHGAON MP1702003_100923APB_FTO_259276 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1326
18 MEHGAON MP1702003_100923APB_FTO_259276 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 1326
19 MEHGAON MP1702003_100923APB_FTO_259276 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 5525
20 MEHGAON MP1702003_100923APB_FTO_259276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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