Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110523APB_FTO_38489
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-02-003-072-001/1218
(ENGOSARAYPURA) 		1702003072NRG24070520230040960 11/05/2023 Mohini 1702003072WL001468 Mohini 00045 BARB0BHINDX 1326 1326 Processed 23/05/2023 775968597 Mohini STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-072-001/1333
(ENGOSARAYPURA) 		1702003072NRG24070520230041022 11/05/2023 DHEERENDRA 1702003072WL001468 DHEERENDRA 00045 BARB0BHINDX 1326 1326 Processed 23/05/2023 775968597 DHEERENDRA FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-072-001/1335
(ENGOSARAYPURA) 		1702003072NRG24070520230041024 11/05/2023 Dharmendra sharma 1702003072WL001468 Dharmendra sharma 00045 BARB0BHINDX 1326 1326 Processed 23/05/2023 775968597 Dharmendrasharma INDIAN OVERSEAS BANK(508541)
4 MEHGAON MP-02-003-072-001/58
(ENGOSARAYPURA) 		1702003072NRG24070520230041045 11/05/2023 MANJESH 1702003072WL001468 MANJESH 00045 BARB0BHINDX 1326 1326 Processed 23/05/2023 775968597 MANJESH BANK OF BARODA(606985)
SubTotal 5304 5304
5 MEHGAON MP-02-003-072-001/1229
(ENGOSARAYPURA) 		1702003072NRG24070520230040966 11/05/2023 Arjun 1702003072WL001468 Arjun 00048 BKID0009069 1326 1326 Processed 23/05/2023 775968597 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-072-001/1259
(ENGOSARAYPURA) 		1702003072NRG24070520230040967 11/05/2023 Shikha tomar 1702003072WL001468 Shikha tomar 00048 BKID0009069 1326 1326 Processed 23/05/2023 775968597 Shikhatomar FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-072-001/1330
(ENGOSARAYPURA) 		1702003072NRG24070520230041019 11/05/2023 NIRDOSH 1702003072WL001468 NIRDOSH 00048 BKID0009069 1326 1326 Processed 23/05/2023 775968597 NIRDOSH BANK OF INDIA(508505)
8 MEHGAON MP-02-003-072-001/285
(ENGOSARAYPURA) 		1702003072NRG24070520230041039 11/05/2023 radharani 1702003072WL001468 radharani 00048 BKID0009069 1326 1326 Processed 23/05/2023 775968597 radharani FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-072-001/339
(ENGOSARAYPURA) 		1702003072NRG24070520230041040 11/05/2023 rani 1702003072WL001468 rani 00048 BKID0009069 1326 1326 Processed 23/05/2023 775968597 rani BANK OF INDIA(508505)
10 MEHGAON MP-02-003-072-001/420
(ENGOSARAYPURA) 		1702003072NRG24070520230041041 11/05/2023 priyanka 1702003072WL001468 priyanka 00048 BKID0009069 1326 1326 Processed 23/05/2023 775968597 priyanka FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-072-001/423
(ENGOSARAYPURA) 		1702003072NRG24070520230041042 11/05/2023 virendra singh 1702003072WL001468 virendra singh 00048 BKID0009069 1326 1326 Processed 23/05/2023 775968597 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 MEHGAON MP-02-003-072-001/58
(ENGOSARAYPURA) 		1702003072NRG24070520230041044 11/05/2023 BHOPENDR 1702003072WL001468 BHOPENDR 00078 CNRB0004771 1326 1326 Processed 23/05/2023 775968597 BHOPENDR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 MEHGAON MP-02-003-037-004/510
(RANUPURA) 		1702003037NRG24110520230050353 11/05/2023 DHEER SINGH 1702003037WL001835 DHEER SINGH 00089 CBIN0280783 1326 1326 Processed 23/05/2023 775968597 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MEHGAON MP-02-003-052-001/24
(MEHDOLEE) 		1702003052NRG24080520230044053 11/05/2023 kaptan singh 1702003052WL001601 kaptan singh 00089 CBIN0281210 884 884 Processed 23/05/2023 775968597 kaptansingh CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-052-001/291
(MEHDOLEE) 		1702003052NRG24080520230044054 11/05/2023 ramesh kumar sharma 1702003052WL001601 ramesh kumar sharma 00089 CBIN0281210 884 884 Processed 23/05/2023 775968597 rameshkumarsharma STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 MEHGAON MP-02-003-004-001/650
(TEJPURA) 		1702003004NRG24090520230044133 11/05/2023 KHUSHI 1702003004WL001606 KHUSHI 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 KHUSHI CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-027-001/1082
(CHIRGWAN) 		1702003027NRG24070520230040766 11/05/2023 Sudha 1702003027WL001460 Sudha 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 Sudha STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-027-001/1085
(CHIRGWAN) 		1702003027NRG24070520230040767 11/05/2023 Sonkali Bagel 1702003027WL001460 Sonkali Bagel 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 SonkaliBagel INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-027-001/1087
(CHIRGWAN) 		1702003027NRG24070520230040768 11/05/2023 Shashi 1702003027WL001460 Shashi 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-052-001/138
(MEHDOLEE) 		1702003052NRG24080520230044042 11/05/2023 bahadur singh 1702003052WL001601 bahadur singh 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 bahadursingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-052-001/161
(MEHDOLEE) 		1702003052NRG24080520230044043 11/05/2023 rakesh kumar 1702003052WL001601 rakesh kumar 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 rakeshkumar STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-052-001/185
(MEHDOLEE) 		1702003052NRG24080520230044044 11/05/2023 mukesh 1702003052WL001601 mukesh 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 mukesh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-052-001/187
(MEHDOLEE) 		1702003052NRG24080520230044045 11/05/2023 babuddin khan 1702003052WL001601 babuddin khan 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 babuddinkhan FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-052-001/187
(MEHDOLEE) 		1702003052NRG24080520230044046 11/05/2023 SONU KHAN 1702003052WL001601 SONU KHAN 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 SONUKHAN FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-052-001/19
(MEHDOLEE) 		1702003052NRG24080520230044047 11/05/2023 shekhar valmik 1702003052WL001601 shekhar valmik 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 shekharvalmik FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-052-001/201
(MEHDOLEE) 		1702003052NRG24080520230044048 11/05/2023 mukesh 1702003052WL001601 mukesh 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 mukesh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-052-001/203
(MEHDOLEE) 		1702003052NRG24080520230044051 11/05/2023 raheesh khan 1702003052WL001601 raheesh khan 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 raheeshkhan FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-052-001/203
(MEHDOLEE) 		1702003052NRG24080520230044049 11/05/2023 ravi khan 1702003052WL001601 ravi khan 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 ravikhan CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-052-001/211
(MEHDOLEE) 		1702003052NRG24080520230044052 11/05/2023 ramkumar 1702003052WL001601 ramkumar 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
30 MEHGAON MP-02-003-052-001/306
(MEHDOLEE) 		1702003052NRG24080520230044055 11/05/2023 mayaram 1702003052WL001601 mayaram 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 mayaram CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-052-001/339
(MEHDOLEE) 		1702003052NRG24080520230044056 11/05/2023 aachhelal 1702003052WL001601 aachhelal 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 aachhelal STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-052-001/345
(MEHDOLEE) 		1702003052NRG24080520230044057 11/05/2023 harigyan rathor 1702003052WL001601 harigyan rathor 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 harigyanrathor CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-052-001/346
(MEHDOLEE) 		1702003052NRG24080520230044058 11/05/2023 johari 1702003052WL001601 johari 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 johari CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-052-001/423
(MEHDOLEE) 		1702003052NRG24080520230044059 11/05/2023 ajesh kumar 1702003052WL001601 ajesh kumar 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 ajeshkumar CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-052-001/429
(MEHDOLEE) 		1702003052NRG24080520230044060 11/05/2023 shyamlal jataw 1702003052WL001601 shyamlal jataw 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 shyamlaljataw CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-052-001/476-A
(MEHDOLEE) 		1702003052NRG24080520230044061 11/05/2023 brajdatt mishra 1702003052WL001601 brajdatt mishra 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 brajdattmishra STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-052-001/62
(MEHDOLEE) 		1702003052NRG24080520230044062 11/05/2023 chaturi singh 1702003052WL001601 chaturi singh 00089 CBIN0281749 884 884 Processed 23/05/2023 775968597 chaturisingh CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-072-001/1213
(ENGOSARAYPURA) 		1702003072NRG24070520230040957 11/05/2023 Shrikanta 1702003072WL001468 Shrikanta 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 Shrikanta CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-072-001/1216
(ENGOSARAYPURA) 		1702003072NRG24070520230040958 11/05/2023 Vinay Bhadoriya 1702003072WL001468 Vinay Bhadoriya 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 VinayBhadoriya CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-072-001/1220
(ENGOSARAYPURA) 		1702003072NRG24070520230040962 11/05/2023 Hemlata 1702003072WL001468 Hemlata 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 Hemlata CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-072-001/1274
(ENGOSARAYPURA) 		1702003072NRG24070520230040973 11/05/2023 Uttara bhadoriya 1702003072WL001468 Uttara bhadoriya 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 Uttarabhadoriya FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-072-001/1327
(ENGOSARAYPURA) 		1702003072NRG24070520230041016 11/05/2023 JYOTI DEVI 1702003072WL001468 JYOTI DEVI 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-072-001/171
(ENGOSARAYPURA) 		1702003072NRG24070520230041034 11/05/2023 ramadevi 1702003072WL001468 ramadevi 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 ramadevi FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-072-001/97
(ENGOSARAYPURA) 		1702003072NRG24070520230041046 11/05/2023 gopi 1702003072WL001468 gopi 00089 CBIN0281749 1326 1326 Processed 23/05/2023 775968597 gopi FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
45 MEHGAON MP-02-003-037-004/555
(RANUPURA) 		1702003037NRG24110520230050392 11/05/2023 dharmendra 1702003037WL001835 dharmendra 00089 CBIN0282658 1326 1326 Processed 23/05/2023 775968597 dharmendra BANK OF BARODA(606985)
46 MEHGAON MP-02-003-037-004/561
(RANUPURA) 		1702003037NRG24110520230050396 11/05/2023 parimal 1702003037WL001835 parimal 00089 CBIN0282658 1326 1326 Processed 23/05/2023 775968597 parimal INDIAN OVERSEAS BANK(508541)
47 MEHGAON MP-02-003-037-004/564
(RANUPURA) 		1702003037NRG24110520230050399 11/05/2023 lokendra singh 1702003037WL001835 lokendra singh 00089 CBIN0282658 1326 1326 Processed 23/05/2023 775968597 lokendrasingh CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-037-004/564-A
(RANUPURA) 		1702003037NRG24110520230050400 11/05/2023 meera bai 1702003037WL001835 meera bai 00089 CBIN0282658 1326 1326 Processed 23/05/2023 775968597 meerabai CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-037-004/569
(RANUPURA) 		1702003037NRG24110520230050401 11/05/2023 bhagawan singh 1702003037WL001835 bhagawan singh 00089 CBIN0282658 1326 1326 Processed 23/05/2023 775968597 bhagawansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
50 MEHGAON MP-02-003-037-004/571
(RANUPURA) 		1702003037NRG24110520230050402 11/05/2023 sujan singh gurjar 1702003037WL001835 sujan singh gurjar 00089 CBIN0282658 1326 1326 Processed 23/05/2023 775968597 sujansinghgurjar CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-037-004/578
(RANUPURA) 		1702003037NRG24110520230050406 11/05/2023 raghvendra 1702003037WL001835 raghvendra 00089 CBIN0282658 1326 1326 Processed 23/05/2023 775968597 raghvendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 MEHGAON MP-02-003-027-001/1037
(CHIRGWAN) 		1702003027NRG24070520230040760 11/05/2023 Mahendra 1702003027WL001460 Mahendra 00089 CBIN0284687 1326 1326 Processed 23/05/2023 775968597 Mahendra STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-027-001/1097
(CHIRGWAN) 		1702003027NRG24070520230040772 11/05/2023 Neni 1702003027WL001460 Neni 00089 CBIN0284687 1326 1326 Processed 23/05/2023 775968597 Neni CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-037-004/541
(RANUPURA) 		1702003037NRG24110520230050380 11/05/2023 sikandar singh 1702003037WL001835 sikandar singh 00089 CBIN0284687 1326 1326 Processed 23/05/2023 775968597 sikandarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
55 MEHGAON MP-02-003-072-001/1342
(ENGOSARAYPURA) 		1702003072NRG24070520230041030 11/05/2023 Kiran 1702003072WL001468 Kiran 00165 IBKL0001554 1326 1326 Processed 23/05/2023 775968597 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 MEHGAON MP-02-003-072-001/1227
(ENGOSARAYPURA) 		1702003072NRG24070520230040965 11/05/2023 Pramod kumar sharma 1702003072WL001468 Pramod kumar sharma 00354 PUNB0020010 1326 1326 Processed 23/05/2023 775968597 Pramodkumarsharma CANARA BANK(508532)
57 MEHGAON MP-02-003-072-001/1323
(ENGOSARAYPURA) 		1702003072NRG24070520230041013 11/05/2023 prem singh 1702003072WL001468 prem singh 00354 PUNB0020010 1326 1326 Processed 23/05/2023 775968597 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 MEHGAON MP-02-003-037-004/513
(RANUPURA) 		1702003037NRG24110520230050355 11/05/2023 RAVINDRA SINGH 1702003037WL001835 RAVINDRA SINGH 00415 SBIN0010536 1326 1326 Processed 23/05/2023 775968597 RAVINDRASINGH UNION BANK OF INDIA(508500)
59 MEHGAON MP-02-003-037-004/514
(RANUPURA) 		1702003037NRG24110520230050356 11/05/2023 SOMESH GURJAR 1702003037WL001835 SOMESH GURJAR 00415 SBIN0010536 1326 1326 Processed 23/05/2023 775968597 SOMESHGURJAR CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-037-004/515
(RANUPURA) 		1702003037NRG24110520230050358 11/05/2023 DEEPRAJ SINGH 1702003037WL001835 DEEPRAJ SINGH 00415 SBIN0010536 1326 1326 Processed 23/05/2023 775968597 DEEPRAJSINGH CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-037-004/515
(RANUPURA) 		1702003037NRG24110520230050357 11/05/2023 DEEPRAJ SINGH 1702003037WL001835 DEEPRAJ SINGH 00415 SBIN0010536 1326 1326 Processed 23/05/2023 775968597 DEEPRAJSINGH UCO BANK(607066)
SubTotal 5304 5304
62 MEHGAON MP-02-003-037-004/539
(RANUPURA) 		1702003037NRG24110520230050378 11/05/2023 Vinod singh 1702003037WL001835 Vinod singh 00415 SBIN0010839 1326 1326 Processed 23/05/2023 775968597 Vinodsingh INDIAN OVERSEAS BANK(508541)
63 MEHGAON MP-02-003-072-001/1285
(ENGOSARAYPURA) 		1702003072NRG24070520230040977 11/05/2023 Deepa 1702003072WL001468 Deepa 00415 SBIN0010839 1326 1326 Processed 23/05/2023 775968597 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 MEHGAON MP-02-003-037-004/168-A
(RANUPURA) 		1702003037NRG24110520230050341 11/05/2023 Koshal singh 1702003037WL001835 Koshal singh 00415 SBIN0030095 1326 1326 Processed 23/05/2023 775968597 Koshalsingh STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-037-004/511
(RANUPURA) 		1702003037NRG24110520230050354 11/05/2023 GEETA 1702003037WL001835 GEETA 00415 SBIN0030095 1326 1326 Processed 23/05/2023 775968597 GEETA STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-072-001/1260
(ENGOSARAYPURA) 		1702003072NRG24070520230040968 11/05/2023 Kulldeep singh bhadouriya 1702003072WL001468 Kulldeep singh bhadouriya 00415 SBIN0030095 1326 1326 Processed 23/05/2023 775968597 Kulldeepsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
67 MEHGAON MP-02-003-072-001/1219
(ENGOSARAYPURA) 		1702003072NRG24070520230040961 11/05/2023 Pramod singh bhadouria 1702003072WL001468 Pramod singh bhadouria 00415 SBIN0030319 1326 1326 Processed 23/05/2023 775968597 Pramodsinghbhadouria JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
68 MEHGAON MP-02-003-072-001/1224
(ENGOSARAYPURA) 		1702003072NRG24070520230040964 11/05/2023 Pinki 1702003072WL001468 Pinki 00415 SBIN0030319 1326 1326 Processed 23/05/2023 775968597 Pinki STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-072-001/1263
(ENGOSARAYPURA) 		1702003072NRG24070520230040970 11/05/2023 Shubhi chauhan 1702003072WL001468 Shubhi chauhan 00415 SBIN0030319 1326 1326 Processed 23/05/2023 775968597 Shubhichauhan FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-072-001/1267
(ENGOSARAYPURA) 		1702003072NRG24070520230040971 11/05/2023 Keerti kumari 1702003072WL001468 Keerti kumari 00415 SBIN0030319 1326 1326 Processed 23/05/2023 775968597 Keertikumari FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-072-001/1284
(ENGOSARAYPURA) 		1702003072NRG24070520230040976 11/05/2023 Ravindra singh bhadauriya 1702003072WL001468 Ravindra singh bhadauriya 00415 SBIN0030319 1326 1326 Processed 23/05/2023 775968597 Ravindrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
72 MEHGAON MP-02-003-072-001/169
(ENGOSARAYPURA) 		1702003072NRG24070520230041033 11/05/2023 geeta 1702003072WL001468 geeta 00415 SBIN0030395 1326 1326 Processed 23/05/2023 775968597 geeta BANK OF INDIA(508505)
73 MEHGAON MP-02-003-072-001/169
(ENGOSARAYPURA) 		1702003072NRG24070520230041032 11/05/2023 geeta 1702003072WL001468 geeta 00415 SBIN0030395 1326 1326 Processed 23/05/2023 775968597 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
74 MEHGAON MP-02-003-072-001/1217
(ENGOSARAYPURA) 		1702003072NRG24070520230040959 11/05/2023 Pinki bhadoriya 1702003072WL001468 Pinki bhadoriya 00468 UBIN0827606 1326 1326 Processed 23/05/2023 775968597 Pinkibhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 MEHGAON MP-02-003-004-001/599
(TEJPURA) 		1702003004NRG24090520230044128 11/05/2023 Anju Devi 1702003004WL001606 Anju Devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 AnjuDevi FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-004-001/601
(TEJPURA) 		1702003004NRG24090520230044129 11/05/2023 Ravi Singh 1702003004WL001606 Ravi Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RaviSingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-004-001/631
(TEJPURA) 		1702003004NRG24090520230044130 11/05/2023 Deshraj Singh 1702003004WL001606 Deshraj Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 DeshrajSingh STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-004-001/633
(TEJPURA) 		1702003004NRG24090520230044131 11/05/2023 Keshav Singh 1702003004WL001606 Keshav Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 KeshavSingh STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-004-001/651
(TEJPURA) 		1702003004NRG24090520230044134 11/05/2023 RADHA 1702003004WL001606 RADHA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RADHA FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-004-001/652
(TEJPURA) 		1702003004NRG24090520230044135 11/05/2023 MEERA BAI 1702003004WL001606 MEERA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 MEERABAI FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-004-001/653
(TEJPURA) 		1702003004NRG24090520230044136 11/05/2023 RAKHI 1702003004WL001606 RAKHI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RAKHI FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-004-001/654
(TEJPURA) 		1702003004NRG24090520230044137 11/05/2023 BIMLA BAI 1702003004WL001606 BIMLA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 BIMLABAI FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-004-001/655
(TEJPURA) 		1702003004NRG24090520230044138 11/05/2023 RANI DEVI 1702003004WL001606 RANI DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RANIDEVI FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-004-001/656
(TEJPURA) 		1702003004NRG24090520230044139 11/05/2023 SUNEEL KUMAR 1702003004WL001606 SUNEEL KUMAR 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-004-001/657
(TEJPURA) 		1702003004NRG24090520230044140 11/05/2023 GYAN SINGH 1702003004WL001606 GYAN SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 GYANSINGH FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-004-001/658
(TEJPURA) 		1702003004NRG24090520230044141 11/05/2023 PREETI 1702003004WL001606 PREETI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 PREETI FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-004-001/659
(TEJPURA) 		1702003004NRG24090520230044142 11/05/2023 PINKKI 1702003004WL001606 PINKKI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 PINKKI FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-004-001/660
(TEJPURA) 		1702003004NRG24090520230044143 11/05/2023 NARENDRA SINGH 1702003004WL001606 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-004-001/661
(TEJPURA) 		1702003004NRG24090520230044144 11/05/2023 SHAKUNTALA 1702003004WL001606 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-004-001/662
(TEJPURA) 		1702003004NRG24090520230044145 11/05/2023 RAGHUVEER SINGH GURJAR 1702003004WL001606 RAGHUVEER SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RAGHUVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-004-001/663
(TEJPURA) 		1702003004NRG24090520230044146 11/05/2023 SITA 1702003004WL001606 SITA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SITA FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-004-001/664
(TEJPURA) 		1702003004NRG24090520230044147 11/05/2023 SIYARAM RATHORE 1702003004WL001606 SIYARAM RATHORE 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SIYARAMRATHORE FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-004-001/665
(TEJPURA) 		1702003004NRG24090520230044148 11/05/2023 SEEMA DEVI 1702003004WL001606 SEEMA DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-004-001/666
(TEJPURA) 		1702003004NRG24090520230044149 11/05/2023 BIJENDRA SINGH 1702003004WL001606 BIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-004-001/667
(TEJPURA) 		1702003004NRG24090520230044150 11/05/2023 RAMDAS 1702003004WL001606 RAMDAS 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RAMDAS FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-004-001/668
(TEJPURA) 		1702003004NRG24090520230044151 11/05/2023 MANOJ KUMARI 1702003004WL001606 MANOJ KUMARI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 MANOJKUMARI FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-004-001/669
(TEJPURA) 		1702003004NRG24090520230044152 11/05/2023 POONAM 1702003004WL001606 POONAM 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 POONAM FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-004-001/670
(TEJPURA) 		1702003004NRG24090520230044153 11/05/2023 ARVIND 1702003004WL001606 ARVIND 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ARVIND FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-004-001/671
(TEJPURA) 		1702003004NRG24090520230044154 11/05/2023 MANOJ 1702003004WL001606 MANOJ 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 MANOJ FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-004-001/672
(TEJPURA) 		1702003004NRG24090520230044155 11/05/2023 VEENA DEVI 1702003004WL001606 VEENA DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 VEENADEVI FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-004-001/673
(TEJPURA) 		1702003004NRG24090520230044156 11/05/2023 BALARAM SNGH 1702003004WL001606 BALARAM SNGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 BALARAMSNGH FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-004-001/674
(TEJPURA) 		1702003004NRG24090520230044157 11/05/2023 LAXMI DEVI 1702003004WL001606 LAXMI DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-004-001/676
(TEJPURA) 		1702003004NRG24090520230044158 11/05/2023 VITTI DEVI 1702003004WL001606 VITTI DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 VITTIDEVI FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-004-001/677
(TEJPURA) 		1702003004NRG24090520230044159 11/05/2023 AMAN SINGH 1702003004WL001606 AMAN SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 AMANSINGH FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-004-001/678
(TEJPURA) 		1702003004NRG24090520230044160 11/05/2023 DHARMENDRA SINGH 1702003004WL001606 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-004-001/679
(TEJPURA) 		1702003004NRG24090520230044161 11/05/2023 RABI SINGH 1702003004WL001606 RABI SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RABISINGH FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-004-001/680
(TEJPURA) 		1702003004NRG24090520230044162 11/05/2023 SUNIL SINGH 1702003004WL001606 SUNIL SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-004-001/681
(TEJPURA) 		1702003004NRG24090520230044163 11/05/2023 JAYENDRA SINGH 1702003004WL001606 JAYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 JAYENDRASINGH FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-004-001/686
(TEJPURA) 		1702003004NRG24090520230044164 11/05/2023 PRADEEP 1702003004WL001606 PRADEEP 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 PRADEEP FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-004-001/689
(TEJPURA) 		1702003004NRG24090520230044165 11/05/2023 RAJKUMARI 1702003004WL001606 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-004-001/691
(TEJPURA) 		1702003004NRG24090520230044166 11/05/2023 NEEROO DEVI 1702003004WL001606 NEEROO DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 NEEROODEVI FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-004-001/692
(TEJPURA) 		1702003004NRG24090520230044167 11/05/2023 GUNJJA 1702003004WL001606 GUNJJA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 GUNJJA FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-004-001/693
(TEJPURA) 		1702003004NRG24090520230044168 11/05/2023 KUSHAMA DEVI 1702003004WL001606 KUSHAMA DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-004-001/694
(TEJPURA) 		1702003004NRG24090520230044169 11/05/2023 MANJU DEVI 1702003004WL001606 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-004-001/695
(TEJPURA) 		1702003004NRG24090520230044170 11/05/2023 ANURADHA 1702003004WL001606 ANURADHA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ANURADHA FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-004-001/696
(TEJPURA) 		1702003004NRG24090520230044171 11/05/2023 RAJANI 1702003004WL001606 RAJANI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RAJANI FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-004-001/698
(TEJPURA) 		1702003004NRG24090520230044172 11/05/2023 satyaprakash 1702003004WL001606 satyaprakash 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 satyaprakash FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-004-001/699
(TEJPURA) 		1702003004NRG24090520230044173 11/05/2023 ram devi 1702003004WL001606 ram devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ramdevi FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-004-001/700
(TEJPURA) 		1702003004NRG24090520230044174 11/05/2023 raju 1702003004WL001606 raju 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 raju FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-004-001/701
(TEJPURA) 		1702003004NRG24090520230044175 11/05/2023 munni bai 1702003004WL001606 munni bai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 munnibai FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-004-001/702
(TEJPURA) 		1702003004NRG24090520230044176 11/05/2023 keshkali 1702003004WL001606 keshkali 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 keshkali FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-004-001/703
(TEJPURA) 		1702003004NRG24090520230044177 11/05/2023 jitendra singh 1702003004WL001606 jitendra singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 jitendrasingh FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-004-001/704
(TEJPURA) 		1702003004NRG24090520230044178 11/05/2023 ummed singh 1702003004WL001606 ummed singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ummedsingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-004-001/705
(TEJPURA) 		1702003004NRG24090520230044179 11/05/2023 udayasinh 1702003004WL001606 udayasinh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 udayasinh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-004-001/706
(TEJPURA) 		1702003004NRG24090520230044180 11/05/2023 premlata 1702003004WL001606 premlata 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 premlata FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-004-001/707
(TEJPURA) 		1702003004NRG24090520230044181 11/05/2023 neeraj 1702003004WL001606 neeraj 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 neeraj FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-004-001/708
(TEJPURA) 		1702003004NRG24090520230044182 11/05/2023 prema 1702003004WL001606 prema 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 prema FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-004-001/709
(TEJPURA) 		1702003004NRG24090520230044183 11/05/2023 barsha paramar 1702003004WL001606 barsha paramar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 barshaparamar FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-004-001/710
(TEJPURA) 		1702003004NRG24090520230044184 11/05/2023 girija 1702003004WL001606 girija 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 girija FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-004-001/711
(TEJPURA) 		1702003004NRG24090520230044185 11/05/2023 rambai 1702003004WL001606 rambai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 rambai FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-004-001/712
(TEJPURA) 		1702003004NRG24090520230044186 11/05/2023 bharan devi 1702003004WL001606 bharan devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 bharandevi FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-004-001/713
(TEJPURA) 		1702003004NRG24090520230044187 11/05/2023 jasoda 1702003004WL001606 jasoda 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 jasoda FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-004-001/714
(TEJPURA) 		1702003004NRG24090520230044188 11/05/2023 ladeta 1702003004WL001606 ladeta 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ladeta FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-004-001/716
(TEJPURA) 		1702003004NRG24090520230044189 11/05/2023 rajshree 1702003004WL001606 rajshree 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 rajshree FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-004-001/717
(TEJPURA) 		1702003004NRG24090520230044190 11/05/2023 kanhai 1702003004WL001606 kanhai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 kanhai FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-004-001/719
(TEJPURA) 		1702003004NRG24090520230044191 11/05/2023 ramveer singh 1702003004WL001606 ramveer singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ramveersingh BANK OF INDIA(508505)
137 MEHGAON MP-02-003-004-001/720
(TEJPURA) 		1702003004NRG24090520230044192 11/05/2023 RAMA BAI 1702003004WL001606 RAMA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RAMABAI FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-004-001/721
(TEJPURA) 		1702003004NRG24090520230044193 11/05/2023 PRAMOD BAGHEL 1702003004WL001606 PRAMOD BAGHEL 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 PRAMODBAGHEL FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-004-001/722
(TEJPURA) 		1702003004NRG24090520230044194 11/05/2023 FOOL SINGH 1702003004WL001606 FOOL SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-004-001/723
(TEJPURA) 		1702003004NRG24090520230044195 11/05/2023 JAMUNA BAI 1702003004WL001606 JAMUNA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 JAMUNABAI FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-004-001/724
(TEJPURA) 		1702003004NRG24090520230044196 11/05/2023 SUMAN DEVI 1702003004WL001606 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-004-001/725
(TEJPURA) 		1702003004NRG24090520230044197 11/05/2023 PAPITA DEVI 1702003004WL001606 PAPITA DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 PAPITADEVI FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-004-001/726
(TEJPURA) 		1702003004NRG24090520230044198 11/05/2023 MAMATA BAI 1702003004WL001606 MAMATA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 MAMATABAI FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-004-001/727
(TEJPURA) 		1702003004NRG24090520230044199 11/05/2023 GANGA DEVI 1702003004WL001606 GANGA DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 GANGADEVI FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-004-001/730
(TEJPURA) 		1702003004NRG24090520230044200 11/05/2023 HAKIM SINGH 1702003004WL001606 HAKIM SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 HAKIMSINGH FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-004-001/731
(TEJPURA) 		1702003004NRG24090520230044201 11/05/2023 BUNDEL SINGH 1702003004WL001606 BUNDEL SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 BUNDELSINGH FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-004-001/732
(TEJPURA) 		1702003004NRG24090520230044202 11/05/2023 POORAN DEVI 1702003004WL001606 POORAN DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 POORANDEVI FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-004-001/733
(TEJPURA) 		1702003004NRG24090520230044203 11/05/2023 RAMSIYA BAI 1702003004WL001606 RAMSIYA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RAMSIYABAI FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-004-001/734
(TEJPURA) 		1702003004NRG24090520230044204 11/05/2023 PRITI BAGHEL 1702003004WL001606 PRITI BAGHEL 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 PRITIBAGHEL FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-004-001/735
(TEJPURA) 		1702003004NRG24090520230044205 11/05/2023 TRIBENI 1702003004WL001606 TRIBENI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 TRIBENI FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-004-001/736
(TEJPURA) 		1702003004NRG24090520230044206 11/05/2023 PREETI 1702003004WL001606 PREETI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 PREETI FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-004-001/737
(TEJPURA) 		1702003004NRG24090520230044207 11/05/2023 UMA DEVI 1702003004WL001606 UMA DEVI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 UMADEVI FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-004-002/588
(TEJPURA) 		1702003004NRG24090520230044212 11/05/2023 Ramraj Singh 1702003004WL001606 Ramraj Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RamrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHGAON MP-02-003-004-002/590
(TEJPURA) 		1702003004NRG24090520230044213 11/05/2023 Suraj Singh 1702003004WL001606 Suraj Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SurajSingh CENTRAL BANK OF INDIA(607115)
155 MEHGAON MP-02-003-004-002/591
(TEJPURA) 		1702003004NRG24090520230044214 11/05/2023 Styveer Singh 1702003004WL001606 Styveer Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 StyveerSingh INDIAN OVERSEAS BANK(508541)
156 MEHGAON MP-02-003-004-002/603
(TEJPURA) 		1702003004NRG24090520230044215 11/05/2023 Suneetabai 1702003004WL001606 Suneetabai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Suneetabai FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-004-002/604
(TEJPURA) 		1702003004NRG24090520230044216 11/05/2023 Ranveer Sharma 1702003004WL001606 Ranveer Sharma 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RanveerSharma FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-004-002/605
(TEJPURA) 		1702003004NRG24090520230044217 11/05/2023 Girraj Singh 1702003004WL001606 Girraj Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 GirrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHGAON MP-02-003-004-002/606
(TEJPURA) 		1702003004NRG24090520230044218 11/05/2023 Shyam Bihari 1702003004WL001606 Shyam Bihari 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ShyamBihari STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-004-002/607
(TEJPURA) 		1702003004NRG24090520230044219 11/05/2023 Damodar 1702003004WL001606 Damodar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Damodar FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-004-002/608
(TEJPURA) 		1702003004NRG24090520230044220 11/05/2023 Rajni Kumari 1702003004WL001606 Rajni Kumari 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RajniKumari FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-004-002/609
(TEJPURA) 		1702003004NRG24090520230044221 11/05/2023 Lalita 1702003004WL001606 Lalita 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Lalita FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-004-002/610
(TEJPURA) 		1702003004NRG24090520230044222 11/05/2023 Sonu Singh 1702003004WL001606 Sonu Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SonuSingh FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-004-002/611
(TEJPURA) 		1702003004NRG24090520230044223 11/05/2023 Dharmveer Singh 1702003004WL001606 Dharmveer Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-004-002/612
(TEJPURA) 		1702003004NRG24090520230044224 11/05/2023 Ram Siya 1702003004WL001606 Ram Siya 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RamSiya FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-004-002/613
(TEJPURA) 		1702003004NRG24090520230044225 11/05/2023 Ajay Gurjar 1702003004WL001606 Ajay Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 AjayGurjar FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-004-002/614
(TEJPURA) 		1702003004NRG24090520230044226 11/05/2023 Rahul Singh 1702003004WL001606 Rahul Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RahulSingh FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-004-002/615
(TEJPURA) 		1702003004NRG24090520230044227 11/05/2023 phool singh 1702003004WL001606 phool singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 phoolsingh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-004-002/616
(TEJPURA) 		1702003004NRG24090520230044228 11/05/2023 ankit 1702003004WL001606 ankit 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ankit BANK OF BARODA(606985)
170 MEHGAON MP-02-003-004-002/617
(TEJPURA) 		1702003004NRG24090520230044229 11/05/2023 rajkumar 1702003004WL001606 rajkumar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 rajkumar FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-004-002/618
(TEJPURA) 		1702003004NRG24090520230044230 11/05/2023 bhagwan singh 1702003004WL001606 bhagwan singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 bhagwansingh FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-004-002/619
(TEJPURA) 		1702003004NRG24090520230044231 11/05/2023 meena 1702003004WL001606 meena 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 meena FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-004-002/620
(TEJPURA) 		1702003004NRG24090520230044232 11/05/2023 radhacharan sharma 1702003004WL001606 radhacharan sharma 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 radhacharansharma FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-004-002/622
(TEJPURA) 		1702003004NRG24090520230044233 11/05/2023 VIKAS SHARMA 1702003004WL001606 VIKAS SHARMA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 VIKASSHARMA FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-004-002/623
(TEJPURA) 		1702003004NRG24090520230044234 11/05/2023 RANVEER SINGH 1702003004WL001606 RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-004-002/624
(TEJPURA) 		1702003004NRG24090520230044235 11/05/2023 MUNNI BAI 1702003004WL001606 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-004-002/625
(TEJPURA) 		1702003004NRG24090520230044236 11/05/2023 KANTIBAE 1702003004WL001606 KANTIBAE 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 KANTIBAE FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-004-002/626
(TEJPURA) 		1702003004NRG24090520230044237 11/05/2023 MEERA BAI 1702003004WL001606 MEERA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 MEERABAI FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-004-002/627
(TEJPURA) 		1702003004NRG24090520230044238 11/05/2023 RONA BAI 1702003004WL001606 RONA BAI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 RONABAI FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-004-002/628
(TEJPURA) 		1702003004NRG24090520230044239 11/05/2023 MAHAVEER PRASAD 1702003004WL001606 MAHAVEER PRASAD 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 MAHAVEERPRASAD FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-004-002/629
(TEJPURA) 		1702003004NRG24090520230044240 11/05/2023 SATYABHAN SINGH 1702003004WL001606 SATYABHAN SINGH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-004-002/634
(TEJPURA) 		1702003004NRG24090520230044241 11/05/2023 Mahavir 1702003004WL001606 Mahavir 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Mahavir CENTRAL BANK OF INDIA(607115)
183 MEHGAON MP-02-003-004-002/639
(TEJPURA) 		1702003004NRG24090520230044243 11/05/2023 kuber singh 1702003004WL001606 kuber singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 kubersingh FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-004-002/640
(TEJPURA) 		1702003004NRG24090520230044244 11/05/2023 somvati 1702003004WL001606 somvati 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 somvati FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-004-002/643
(TEJPURA) 		1702003004NRG24090520230044245 11/05/2023 rajvir singh 1702003004WL001606 rajvir singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 rajvirsingh FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-004-002/644
(TEJPURA) 		1702003004NRG24090520230044246 11/05/2023 rajesh kumar 1702003004WL001606 rajesh kumar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 rajeshkumar FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-004-002/645
(TEJPURA) 		1702003004NRG24090520230044247 11/05/2023 surendra 1702003004WL001606 surendra 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 surendra FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-004-002/646
(TEJPURA) 		1702003004NRG24090520230044248 11/05/2023 shatrughan 1702003004WL001606 shatrughan 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 shatrughan FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-004-002/647
(TEJPURA) 		1702003004NRG24090520230044249 11/05/2023 dhanvanti bai 1702003004WL001606 dhanvanti bai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 dhanvantibai FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-004-002/649
(TEJPURA) 		1702003004NRG24090520230044250 11/05/2023 rakesh 1702003004WL001606 rakesh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 rakesh FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-016-001/956
(DONDARY) 		1702003016NRG24090520230046327 11/05/2023 rakesh 1702003016WL001699 rakesh 00688 FINO0001001 1547 1547 Processed 23/05/2023 775968597 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHGAON MP-02-003-052-001/687
(MEHDOLEE) 		1702003052NRG24080520230044066 11/05/2023 MUMTAZ BANO 1702003052WL001601 MUMTAZ BANO 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 MUMTAZBANO FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-052-001/688
(MEHDOLEE) 		1702003052NRG24080520230044067 11/05/2023 KAILASH 1702003052WL001601 KAILASH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 KAILASH FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-052-001/688-A
(MEHDOLEE) 		1702003052NRG24080520230044068 11/05/2023 RAMBARAN SHAKYA 1702003052WL001601 RAMBARAN SHAKYA 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 RAMBARANSHAKYA FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-052-001/688-B
(MEHDOLEE) 		1702003052NRG24080520230044069 11/05/2023 KUSHMA 1702003052WL001601 KUSHMA 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 KUSHMA FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-052-001/689-A
(MEHDOLEE) 		1702003052NRG24080520230044070 11/05/2023 KAMLESH 1702003052WL001601 KAMLESH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 KAMLESH FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-052-001/689-B
(MEHDOLEE) 		1702003052NRG24080520230044071 11/05/2023 RAVI 1702003052WL001601 RAVI 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 RAVI FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-052-001/690
(MEHDOLEE) 		1702003052NRG24080520230044072 11/05/2023 DEEPU 1702003052WL001601 DEEPU 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 DEEPU FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-052-001/691
(MEHDOLEE) 		1702003052NRG24080520230044073 11/05/2023 NARAYANI 1702003052WL001601 NARAYANI 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 NARAYANI FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-052-001/691-C
(MEHDOLEE) 		1702003052NRG24080520230044074 11/05/2023 SATYAVATI 1702003052WL001601 SATYAVATI 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 SATYAVATI FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-052-001/691-D
(MEHDOLEE) 		1702003052NRG24080520230044075 11/05/2023 BIRENDRA RATHORE 1702003052WL001601 BIRENDRA RATHORE 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 BIRENDRARATHORE FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-052-001/692-A
(MEHDOLEE) 		1702003052NRG24080520230044076 11/05/2023 RAMPRAKASH 1702003052WL001601 RAMPRAKASH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-052-001/692-B
(MEHDOLEE) 		1702003052NRG24080520230044077 11/05/2023 AMAR SINGH 1702003052WL001601 AMAR SINGH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 AMARSINGH FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-052-001/692-C
(MEHDOLEE) 		1702003052NRG24080520230044078 11/05/2023 MADHURI 1702003052WL001601 MADHURI 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 MADHURI FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-052-001/694
(MEHDOLEE) 		1702003052NRG24080520230044079 11/05/2023 UMA DEVI 1702003052WL001601 UMA DEVI 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 UMADEVI FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-052-001/695
(MEHDOLEE) 		1702003052NRG24080520230044080 11/05/2023 JARINA BANO 1702003052WL001601 JARINA BANO 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 JARINABANO FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-052-001/697
(MEHDOLEE) 		1702003052NRG24080520230044081 11/05/2023 MUNABBAR 1702003052WL001601 MUNABBAR 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 MUNABBAR FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-052-001/697-A
(MEHDOLEE) 		1702003052NRG24080520230044082 11/05/2023 ARMAN KHAN 1702003052WL001601 ARMAN KHAN 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 ARMANKHAN FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-052-001/698
(MEHDOLEE) 		1702003052NRG24080520230044084 11/05/2023 VIKRAM KUSHWAH 1702003052WL001601 VIKRAM KUSHWAH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 VIKRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-052-001/700
(MEHDOLEE) 		1702003052NRG24080520230044085 11/05/2023 MEHSEEN KHAN 1702003052WL001601 MEHSEEN KHAN 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 MEHSEENKHAN FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-052-001/700-A
(MEHDOLEE) 		1702003052NRG24080520230044086 11/05/2023 JAREENA BANO 1702003052WL001601 JAREENA BANO 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 JAREENABANO FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-052-001/701
(MEHDOLEE) 		1702003052NRG24080520230044087 11/05/2023 RAKESH 1702003052WL001601 RAKESH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 RAKESH FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-052-001/701-A
(MEHDOLEE) 		1702003052NRG24080520230044088 11/05/2023 SURAJMUKHI 1702003052WL001601 SURAJMUKHI 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 SURAJMUKHI FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-052-001/731
(MEHDOLEE) 		1702003052NRG24080520230044089 11/05/2023 SANJEEV SHAKYA 1702003052WL001601 SANJEEV SHAKYA 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 SANJEEVSHAKYA FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-052-001/750
(MEHDOLEE) 		1702003052NRG24080520230044090 11/05/2023 ISHAB KHA 1702003052WL001601 ISHAB KHA 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 ISHABKHA STATE BANK OF INDIA(508548)
216 MEHGAON MP-02-003-052-001/751-A
(MEHDOLEE) 		1702003052NRG24080520230044091 11/05/2023 DEEPU 1702003052WL001601 DEEPU 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 DEEPU FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-052-001/759
(MEHDOLEE) 		1702003052NRG24080520230044092 11/05/2023 MEVARAM 1702003052WL001601 MEVARAM 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 MEVARAM FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-052-001/762
(MEHDOLEE) 		1702003052NRG24080520230044093 11/05/2023 SAKEELA 1702003052WL001601 SAKEELA 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 SAKEELA FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-052-001/764
(MEHDOLEE) 		1702003052NRG24080520230044094 11/05/2023 ASHOK KHAN 1702003052WL001601 ASHOK KHAN 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 ASHOKKHAN FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-052-001/765
(MEHDOLEE) 		1702003052NRG24080520230044095 11/05/2023 IRAPHAN 1702003052WL001601 IRAPHAN 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 IRAPHAN FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-052-001/766
(MEHDOLEE) 		1702003052NRG24080520230044096 11/05/2023 RAJVEER SINGH 1702003052WL001601 RAJVEER SINGH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-052-001/767
(MEHDOLEE) 		1702003052NRG24080520230044097 11/05/2023 BAHEED KHAN 1702003052WL001601 BAHEED KHAN 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 BAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-052-001/770
(MEHDOLEE) 		1702003052NRG24080520230044098 11/05/2023 RAMVEER 1702003052WL001601 RAMVEER 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 RAMVEER FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-052-001/772
(MEHDOLEE) 		1702003052NRG24080520230044099 11/05/2023 PHOOL SINGH 1702003052WL001601 PHOOL SINGH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-052-001/773
(MEHDOLEE) 		1702003052NRG24080520230044100 11/05/2023 RAJENDRA 1702003052WL001601 RAJENDRA 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 RAJENDRA FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-052-001/775
(MEHDOLEE) 		1702003052NRG24080520230044101 11/05/2023 PHOOL SINGH 1702003052WL001601 PHOOL SINGH 00688 FINO0001001 884 884 Processed 23/05/2023 775968597 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-072-001/1023
(ENGOSARAYPURA) 		1702003072NRG24070520230040951 11/05/2023 Usha devi 1702003072WL001468 Usha devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Ushadevi FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-072-001/1024
(ENGOSARAYPURA) 		1702003072NRG24070520230040952 11/05/2023 Geeta 1702003072WL001468 Geeta 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Geeta FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-072-001/1030
(ENGOSARAYPURA) 		1702003072NRG24070520230040953 11/05/2023 Fundilal 1702003072WL001468 Fundilal 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Fundilal FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-072-001/1201-C
(ENGOSARAYPURA) 		1702003072NRG24070520230040954 11/05/2023 shivam 1702003072WL001468 shivam 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHGAON MP-02-003-072-001/1208-B
(ENGOSARAYPURA) 		1702003072NRG24070520230040955 11/05/2023 kalpana devi 1702003072WL001468 kalpana devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 kalpanadevi CENTRAL BANK OF INDIA(607115)
232 MEHGAON MP-02-003-072-001/1209
(ENGOSARAYPURA) 		1702003072NRG24070520230040956 11/05/2023 Laxm Bai 1702003072WL001468 Laxm Bai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 LaxmBai FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-072-001/1223
(ENGOSARAYPURA) 		1702003072NRG24070520230040963 11/05/2023 Vivek singh 1702003072WL001468 Vivek singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Viveksingh FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-072-001/1261
(ENGOSARAYPURA) 		1702003072NRG24070520230040969 11/05/2023 Deepti bhadouriya 1702003072WL001468 Deepti bhadouriya 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Deeptibhadouriya CENTRAL BANK OF INDIA(607115)
235 MEHGAON MP-02-003-072-001/1281
(ENGOSARAYPURA) 		1702003072NRG24070520230040974 11/05/2023 Druvpal singh 1702003072WL001468 Druvpal singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Druvpalsingh FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-072-001/1283
(ENGOSARAYPURA) 		1702003072NRG24070520230040975 11/05/2023 Jyoti 1702003072WL001468 Jyoti 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Jyoti FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-072-001/1286
(ENGOSARAYPURA) 		1702003072NRG24070520230040978 11/05/2023 jitendr sharma 1702003072WL001468 jitendr sharma 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 jitendrsharma FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-072-001/1287
(ENGOSARAYPURA) 		1702003072NRG24070520230040979 11/05/2023 muskan 1702003072WL001468 muskan 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 muskan FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-072-001/1288
(ENGOSARAYPURA) 		1702003072NRG24070520230040980 11/05/2023 priyanka tomar 1702003072WL001468 priyanka tomar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 priyankatomar FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-072-001/1289
(ENGOSARAYPURA) 		1702003072NRG24070520230040981 11/05/2023 ramvaran 1702003072WL001468 ramvaran 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ramvaran FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-072-001/1290
(ENGOSARAYPURA) 		1702003072NRG24070520230040982 11/05/2023 reetu 1702003072WL001468 reetu 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 reetu CENTRAL BANK OF INDIA(607115)
242 MEHGAON MP-02-003-072-001/1290-A
(ENGOSARAYPURA) 		1702003072NRG24070520230040983 11/05/2023 asha 1702003072WL001468 asha 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 asha FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-072-001/1290-C
(ENGOSARAYPURA) 		1702003072NRG24070520230040984 11/05/2023 pushpraj 1702003072WL001468 pushpraj 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 pushpraj FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-072-001/1290-D
(ENGOSARAYPURA) 		1702003072NRG24070520230040985 11/05/2023 meera 1702003072WL001468 meera 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 meera FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-072-001/1292
(ENGOSARAYPURA) 		1702003072NRG24070520230040986 11/05/2023 himanshu 1702003072WL001468 himanshu 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 himanshu FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-072-001/1293
(ENGOSARAYPURA) 		1702003072NRG24070520230040987 11/05/2023 urmila devi 1702003072WL001468 urmila devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 urmiladevi FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-072-001/1294
(ENGOSARAYPURA) 		1702003072NRG24070520230040988 11/05/2023 arvind 1702003072WL001468 arvind 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 arvind FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-072-001/1295
(ENGOSARAYPURA) 		1702003072NRG24070520230040989 11/05/2023 Arun singh 1702003072WL001468 Arun singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Arunsingh FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-072-001/1296
(ENGOSARAYPURA) 		1702003072NRG24070520230040990 11/05/2023 sapana 1702003072WL001468 sapana 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 sapana FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-072-001/1299
(ENGOSARAYPURA) 		1702003072NRG24070520230040991 11/05/2023 pooja rajawat 1702003072WL001468 pooja rajawat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 poojarajawat FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-072-001/1300
(ENGOSARAYPURA) 		1702003072NRG24070520230040992 11/05/2023 sushama devi 1702003072WL001468 sushama devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 sushamadevi FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-072-001/1301
(ENGOSARAYPURA) 		1702003072NRG24070520230040993 11/05/2023 abhilakh singh 1702003072WL001468 abhilakh singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-072-001/1301-A
(ENGOSARAYPURA) 		1702003072NRG24070520230040994 11/05/2023 suneeta devi 1702003072WL001468 suneeta devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 suneetadevi FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-072-001/1301-D
(ENGOSARAYPURA) 		1702003072NRG24070520230040995 11/05/2023 shivani 1702003072WL001468 shivani 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 shivani FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-072-001/1302
(ENGOSARAYPURA) 		1702003072NRG24070520230040996 11/05/2023 munni 1702003072WL001468 munni 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 munni FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-072-001/1303
(ENGOSARAYPURA) 		1702003072NRG24070520230040997 11/05/2023 ravindra singh bhadouriya 1702003072WL001468 ravindra singh bhadouriya 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ravindrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-072-001/1308
(ENGOSARAYPURA) 		1702003072NRG24070520230040998 11/05/2023 deepa bhadouriya 1702003072WL001468 deepa bhadouriya 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 deepabhadouriya FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-072-001/1309
(ENGOSARAYPURA) 		1702003072NRG24070520230040999 11/05/2023 sombati devi 1702003072WL001468 sombati devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 sombatidevi FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-072-001/1310
(ENGOSARAYPURA) 		1702003072NRG24070520230041000 11/05/2023 ranveer singh 1702003072WL001468 ranveer singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 ranveersingh FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-072-001/1310-D
(ENGOSARAYPURA) 		1702003072NRG24070520230041001 11/05/2023 manoj singh bhadoriya 1702003072WL001468 manoj singh bhadoriya 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 manojsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-072-001/1311
(ENGOSARAYPURA) 		1702003072NRG24070520230041002 11/05/2023 anshu devi 1702003072WL001468 anshu devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 anshudevi FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-072-001/1312
(ENGOSARAYPURA) 		1702003072NRG24070520230041003 11/05/2023 sani sharma 1702003072WL001468 sani sharma 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 sanisharma FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-072-001/1313
(ENGOSARAYPURA) 		1702003072NRG24070520230041004 11/05/2023 juli 1702003072WL001468 juli 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 juli FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-072-001/1314
(ENGOSARAYPURA) 		1702003072NRG24070520230041005 11/05/2023 brajendra 1702003072WL001468 brajendra 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 brajendra FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-072-001/1315
(ENGOSARAYPURA) 		1702003072NRG24070520230041006 11/05/2023 dharma 1702003072WL001468 dharma 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 dharma FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-072-001/1316
(ENGOSARAYPURA) 		1702003072NRG24070520230041007 11/05/2023 laxman singh bhadoria 1702003072WL001468 laxman singh bhadoria 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 laxmansinghbhadoria FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-072-001/1317
(ENGOSARAYPURA) 		1702003072NRG24070520230041008 11/05/2023 nirdosh singh 1702003072WL001468 nirdosh singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 nirdoshsingh FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-072-001/1319
(ENGOSARAYPURA) 		1702003072NRG24070520230041010 11/05/2023 pushpa devi sharma 1702003072WL001468 pushpa devi sharma 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 pushpadevisharma FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-072-001/1320-D
(ENGOSARAYPURA) 		1702003072NRG24070520230041011 11/05/2023 kamal singh 1702003072WL001468 kamal singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 kamalsingh FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-072-001/1321-A
(ENGOSARAYPURA) 		1702003072NRG24070520230041012 11/05/2023 bhuri devi 1702003072WL001468 bhuri devi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 bhuridevi CENTRAL BANK OF INDIA(607115)
271 MEHGAON MP-02-003-072-001/1324
(ENGOSARAYPURA) 		1702003072NRG24070520230041014 11/05/2023 radheshyam 1702003072WL001468 radheshyam 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 radheshyam STATE BANK OF INDIA(508548)
272 MEHGAON MP-02-003-072-001/1338
(ENGOSARAYPURA) 		1702003072NRG24070520230041026 11/05/2023 Ravi 1702003072WL001468 Ravi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968597 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 247299 247299
273 MEHGAON MP-02-003-016-001/1119
(DONDARY) 		1702003016NRG24090520230046244 11/05/2023 Meena 1702003016WL001699 Meena 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHGAON MP-02-003-016-001/1120
(DONDARY) 		1702003016NRG24090520230046245 11/05/2023 Siresh 1702003016WL001699 Siresh 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Siresh FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-016-001/1121
(DONDARY) 		1702003016NRG24090520230046246 11/05/2023 Guddi 1702003016WL001699 Guddi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Guddi FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24090520230046247 11/05/2023 Mamta 1702003016WL001699 Mamta 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Mamta FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24090520230046248 11/05/2023 Bhuri 1702003016WL001699 Bhuri 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Bhuri FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-016-001/1125
(DONDARY) 		1702003016NRG24090520230046249 11/05/2023 Rani ojha 1702003016WL001699 Rani ojha 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Raniojha FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-016-001/1126
(DONDARY) 		1702003016NRG24090520230046250 11/05/2023 Urmila 1702003016WL001699 Urmila 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Urmila FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-016-001/1127
(DONDARY) 		1702003016NRG24090520230046251 11/05/2023 Nirasha 1702003016WL001699 Nirasha 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Nirasha FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-016-001/1129
(DONDARY) 		1702003016NRG24090520230046252 11/05/2023 Rekha 1702003016WL001699 Rekha 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Rekha FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-016-001/1130
(DONDARY) 		1702003016NRG24090520230046253 11/05/2023 Vimlesh 1702003016WL001699 Vimlesh 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Vimlesh FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-016-001/1131
(DONDARY) 		1702003016NRG24090520230046254 11/05/2023 Munni bai 1702003016WL001699 Munni bai 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Munnibai FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-016-001/1132
(DONDARY) 		1702003016NRG24090520230046255 11/05/2023 Anguri 1702003016WL001699 Anguri 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Anguri FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-016-001/1133
(DONDARY) 		1702003016NRG24090520230046256 11/05/2023 Mamta 1702003016WL001699 Mamta 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Mamta FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-016-001/1134
(DONDARY) 		1702003016NRG24090520230046257 11/05/2023 Chandni 1702003016WL001699 Chandni 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Chandni FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-016-001/1136
(DONDARY) 		1702003016NRG24090520230046258 11/05/2023 Chameli 1702003016WL001699 Chameli 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Chameli FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-016-001/1137
(DONDARY) 		1702003016NRG24090520230046259 11/05/2023 Baikunthi 1702003016WL001699 Baikunthi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Baikunthi FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-016-001/1138
(DONDARY) 		1702003016NRG24090520230046260 11/05/2023 Uma 1702003016WL001699 Uma 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Uma FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-016-001/1139
(DONDARY) 		1702003016NRG24090520230046261 11/05/2023 Prema 1702003016WL001699 Prema 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Prema FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-016-001/1140
(DONDARY) 		1702003016NRG24090520230046262 11/05/2023 Urmila 1702003016WL001699 Urmila 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Urmila FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-016-001/1143
(DONDARY) 		1702003016NRG24090520230046263 11/05/2023 Sanjana 1702003016WL001699 Sanjana 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Sanjana FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-016-001/1144
(DONDARY) 		1702003016NRG24090520230046264 11/05/2023 Rupa devi 1702003016WL001699 Rupa devi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Rupadevi FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-016-001/1149
(DONDARY) 		1702003016NRG24090520230046265 11/05/2023 Guddi 1702003016WL001699 Guddi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Guddi FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-016-001/1150
(DONDARY) 		1702003016NRG24090520230046266 11/05/2023 reena 1702003016WL001699 reena 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 reena FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-016-001/1153
(DONDARY) 		1702003016NRG24090520230046267 11/05/2023 Urmila 1702003016WL001699 Urmila 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Urmila FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-016-001/1154
(DONDARY) 		1702003016NRG24090520230046268 11/05/2023 Sunita 1702003016WL001699 Sunita 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Sunita FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-016-001/1155
(DONDARY) 		1702003016NRG24090520230046269 11/05/2023 Jai devi 1702003016WL001699 Jai devi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Jaidevi FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-016-001/1156
(DONDARY) 		1702003016NRG24090520230046270 11/05/2023 Yasoda 1702003016WL001699 Yasoda 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Yasoda FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-016-001/1158
(DONDARY) 		1702003016NRG24090520230046271 11/05/2023 Vandana 1702003016WL001699 Vandana 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Vandana FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-016-001/1163
(DONDARY) 		1702003016NRG24090520230046272 11/05/2023 reena 1702003016WL001699 reena 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 reena FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-016-001/1165
(DONDARY) 		1702003016NRG24090520230046273 11/05/2023 Madhuri 1702003016WL001699 Madhuri 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Madhuri FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-016-001/1166
(DONDARY) 		1702003016NRG24090520230046274 11/05/2023 Meerabai 1702003016WL001699 Meerabai 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Meerabai FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-016-001/1167
(DONDARY) 		1702003016NRG24090520230046275 11/05/2023 Bharto 1702003016WL001699 Bharto 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Bharto FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-016-001/1169
(DONDARY) 		1702003016NRG24090520230046276 11/05/2023 Kalindri 1702003016WL001699 Kalindri 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Kalindri FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-016-001/1171
(DONDARY) 		1702003016NRG24090520230046277 11/05/2023 Radha 1702003016WL001699 Radha 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Radha FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-016-001/1172
(DONDARY) 		1702003016NRG24090520230046278 11/05/2023 Guddi 1702003016WL001699 Guddi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Guddi FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-016-001/1173
(DONDARY) 		1702003016NRG24090520230046279 11/05/2023 Ramshri 1702003016WL001699 Ramshri 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Ramshri FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-016-001/1175
(DONDARY) 		1702003016NRG24090520230046280 11/05/2023 Kanti 1702003016WL001699 Kanti 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Kanti FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-016-001/1179
(DONDARY) 		1702003016NRG24090520230046281 11/05/2023 Mamta 1702003016WL001699 Mamta 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Mamta FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-016-001/1180
(DONDARY) 		1702003016NRG24090520230046282 11/05/2023 Arti 1702003016WL001699 Arti 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Arti FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-016-001/1186
(DONDARY) 		1702003016NRG24090520230046283 11/05/2023 Jal devi 1702003016WL001699 Jal devi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Jaldevi FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-016-001/1188
(DONDARY) 		1702003016NRG24090520230046284 11/05/2023 Rajkumari 1702003016WL001699 Rajkumari 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Rajkumari FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-016-001/1189
(DONDARY) 		1702003016NRG24090520230046285 11/05/2023 Poonam 1702003016WL001699 Poonam 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Poonam FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-016-001/1191
(DONDARY) 		1702003016NRG24090520230046286 11/05/2023 Ashiq 1702003016WL001699 Ashiq 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Ashiq FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-016-001/1194
(DONDARY) 		1702003016NRG24090520230046287 11/05/2023 Nisha 1702003016WL001699 Nisha 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Nisha FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-016-001/1195
(DONDARY) 		1702003016NRG24090520230046288 11/05/2023 Neetesh 1702003016WL001699 Neetesh 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Neetesh FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-016-001/1196
(DONDARY) 		1702003016NRG24090520230046289 11/05/2023 Omprkash 1702003016WL001699 Omprkash 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Omprkash FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-016-001/1197
(DONDARY) 		1702003016NRG24090520230046290 11/05/2023 Kapil 1702003016WL001699 Kapil 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Kapil FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-016-001/1198
(DONDARY) 		1702003016NRG24090520230046291 11/05/2023 Akash 1702003016WL001699 Akash 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Akash FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-016-001/1199
(DONDARY) 		1702003016NRG24090520230046292 11/05/2023 sangeeta 1702003016WL001699 sangeeta 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 sangeeta FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-016-001/1200
(DONDARY) 		1702003016NRG24090520230046293 11/05/2023 radha 1702003016WL001699 radha 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 radha FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-016-001/1201
(DONDARY) 		1702003016NRG24090520230046294 11/05/2023 sheela 1702003016WL001699 sheela 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 sheela FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-016-001/1202
(DONDARY) 		1702003016NRG24090520230046295 11/05/2023 dinesh 1702003016WL001699 dinesh 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 dinesh FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-016-001/1203
(DONDARY) 		1702003016NRG24090520230046296 11/05/2023 yogendra 1702003016WL001699 yogendra 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 yogendra FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-016-001/1204
(DONDARY) 		1702003016NRG24090520230046297 11/05/2023 lokendra 1702003016WL001699 lokendra 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 lokendra FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-016-001/1205
(DONDARY) 		1702003016NRG24090520230046298 11/05/2023 shishupal 1702003016WL001699 shishupal 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 shishupal FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-016-001/1206
(DONDARY) 		1702003016NRG24090520230046299 11/05/2023 motiraja 1702003016WL001699 motiraja 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 motiraja FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-016-001/1207
(DONDARY) 		1702003016NRG24090520230046300 11/05/2023 ramlata 1702003016WL001699 ramlata 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 ramlata FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-016-001/1208
(DONDARY) 		1702003016NRG24090520230046301 11/05/2023 kallu 1702003016WL001699 kallu 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 kallu FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-016-001/1214
(DONDARY) 		1702003016NRG24090520230046302 11/05/2023 ramsnehi 1702003016WL001699 ramsnehi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 ramsnehi FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-016-001/1215
(DONDARY) 		1702003016NRG24090520230046303 11/05/2023 anita 1702003016WL001699 anita 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 anita FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-016-001/1216
(DONDARY) 		1702003016NRG24090520230046304 11/05/2023 sandhya 1702003016WL001699 sandhya 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 sandhya FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-016-001/1218
(DONDARY) 		1702003016NRG24090520230046305 11/05/2023 ajmer 1702003016WL001699 ajmer 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 ajmer FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-016-001/912
(DONDARY) 		1702003016NRG24090520230046306 11/05/2023 Satyanarqyan 1702003016WL001699 Satyanarqyan 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 Satyanarqyan FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-016-001/920
(DONDARY) 		1702003016NRG24090520230046307 11/05/2023 ramkali 1702003016WL001699 ramkali 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 ramkali FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-016-001/924
(DONDARY) 		1702003016NRG24090520230046309 11/05/2023 gabbar 1702003016WL001699 gabbar 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 gabbar FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-016-001/925
(DONDARY) 		1702003016NRG24090520230046310 11/05/2023 bitti bai 1702003016WL001699 bitti bai 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 bittibai FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-016-001/927
(DONDARY) 		1702003016NRG24090520230046311 11/05/2023 saroj singh 1702003016WL001699 saroj singh 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 sarojsingh CENTRAL BANK OF INDIA(607115)
340 MEHGAON MP-02-003-016-001/928
(DONDARY) 		1702003016NRG24090520230046312 11/05/2023 pooja 1702003016WL001699 pooja 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 pooja FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-016-001/929
(DONDARY) 		1702003016NRG24090520230046313 11/05/2023 rubi 1702003016WL001699 rubi 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 rubi FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-016-001/931
(DONDARY) 		1702003016NRG24090520230046314 11/05/2023 geeta 1702003016WL001699 geeta 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 geeta FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-016-001/934
(DONDARY) 		1702003016NRG24090520230046315 11/05/2023 vidya 1702003016WL001699 vidya 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 vidya FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-016-001/935
(DONDARY) 		1702003016NRG24090520230046316 11/05/2023 babita 1702003016WL001699 babita 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 babita FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-016-001/936
(DONDARY) 		1702003016NRG24090520230046317 11/05/2023 afsana 1702003016WL001699 afsana 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 afsana FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-016-001/939
(DONDARY) 		1702003016NRG24090520230046318 11/05/2023 bhuri 1702003016WL001699 bhuri 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 bhuri FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-016-001/941
(DONDARY) 		1702003016NRG24090520230046319 11/05/2023 manoj 1702003016WL001699 manoj 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 manoj FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-016-001/942
(DONDARY) 		1702003016NRG24090520230046320 11/05/2023 mukesh 1702003016WL001699 mukesh 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 mukesh FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-016-001/943
(DONDARY) 		1702003016NRG24090520230046321 11/05/2023 leela 1702003016WL001699 leela 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 leela STATE BANK OF INDIA(508548)
350 MEHGAON MP-02-003-016-001/944
(DONDARY) 		1702003016NRG24090520230046322 11/05/2023 murari 1702003016WL001699 murari 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 murari FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-016-001/950
(DONDARY) 		1702003016NRG24090520230046323 11/05/2023 rambeti 1702003016WL001699 rambeti 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 rambeti FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-016-001/951
(DONDARY) 		1702003016NRG24090520230046324 11/05/2023 radha 1702003016WL001699 radha 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 radha FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-016-001/953
(DONDARY) 		1702003016NRG24090520230046326 11/05/2023 sharda 1702003016WL001699 sharda 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 sharda FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-016-001/959
(DONDARY) 		1702003016NRG24090520230046328 11/05/2023 meera 1702003016WL001699 meera 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 meera FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-016-001/962
(DONDARY) 		1702003016NRG24090520230046329 11/05/2023 sarnam 1702003016WL001699 sarnam 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 sarnam FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-016-001/965
(DONDARY) 		1702003016NRG24090520230046330 11/05/2023 anguri 1702003016WL001699 anguri 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 anguri FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-016-001/968
(DONDARY) 		1702003016NRG24090520230046331 11/05/2023 preeti 1702003016WL001699 preeti 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 preeti FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-016-001/974
(DONDARY) 		1702003016NRG24090520230046333 11/05/2023 dileep 1702003016WL001699 dileep 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 dileep FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-016-001/980
(DONDARY) 		1702003016NRG24090520230046335 11/05/2023 banu 1702003016WL001699 banu 00688 FINO0001446 1547 1547 Processed 23/05/2023 775968597 banu FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-016-001/983
(DONDARY) 		1702003016NRG24090520230046336 11/05/2023 krishna 1702003016WL001699 krishna 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 krishna FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-037-002/154
(RANUPURA) 		1702003037NRG24110520230050269 11/05/2023 Puran 1702003037WL001834 Puran 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Puran FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-037-002/156
(RANUPURA) 		1702003037NRG24110520230050270 11/05/2023 Nisha 1702003037WL001834 Nisha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Nisha FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-037-002/157
(RANUPURA) 		1702003037NRG24110520230050271 11/05/2023 Laxmi Dhakre 1702003037WL001834 Laxmi Dhakre 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 LaxmiDhakre FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-037-002/157
(RANUPURA) 		1702003037NRG24110520230050272 11/05/2023 Rajkumar 1702003037WL001834 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Rajkumar FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-037-002/158
(RANUPURA) 		1702003037NRG24110520230050273 11/05/2023 Meera Bai 1702003037WL001834 Meera Bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 MeeraBai FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-037-002/159
(RANUPURA) 		1702003037NRG24110520230050275 11/05/2023 Payal Devi 1702003037WL001834 Payal Devi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 PayalDevi FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-037-002/159
(RANUPURA) 		1702003037NRG24110520230050274 11/05/2023 Payal Devi 1702003037WL001834 Payal Devi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 PayalDevi FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-037-002/160
(RANUPURA) 		1702003037NRG24110520230050276 11/05/2023 Rajaveti 1702003037WL001834 Rajaveti 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Rajaveti FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-037-002/161
(RANUPURA) 		1702003037NRG24110520230050277 11/05/2023 Reena 1702003037WL001834 Reena 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Reena FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-037-002/162
(RANUPURA) 		1702003037NRG24110520230050278 11/05/2023 Dharmendra Singh 1702003037WL001834 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-037-003/254
(RANUPURA) 		1702003037NRG24110520230050279 11/05/2023 Suman 1702003037WL001834 Suman 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Suman FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-037-003/255
(RANUPURA) 		1702003037NRG24110520230050280 11/05/2023 Raksha 1702003037WL001834 Raksha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Raksha FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-037-003/256
(RANUPURA) 		1702003037NRG24110520230050282 11/05/2023 Suneeta 1702003037WL001834 Suneeta 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Suneeta FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-037-003/256
(RANUPURA) 		1702003037NRG24110520230050281 11/05/2023 Yogendra Singh 1702003037WL001834 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 YogendraSingh FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-037-003/257
(RANUPURA) 		1702003037NRG24110520230050284 11/05/2023 Mithleshi 1702003037WL001834 Mithleshi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Mithleshi FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-037-003/257
(RANUPURA) 		1702003037NRG24110520230050283 11/05/2023 Vinod Singh 1702003037WL001834 Vinod Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 VinodSingh FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-037-003/258
(RANUPURA) 		1702003037NRG24110520230050285 11/05/2023 Sharda 1702003037WL001834 Sharda 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Sharda FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-037-003/259
(RANUPURA) 		1702003037NRG24110520230050287 11/05/2023 Suresh Singh 1702003037WL001834 Suresh Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 SureshSingh FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-037-003/259
(RANUPURA) 		1702003037NRG24110520230050286 11/05/2023 Suresh Singh 1702003037WL001834 Suresh Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 SureshSingh FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-037-003/260
(RANUPURA) 		1702003037NRG24110520230050288 11/05/2023 Kartar Singh 1702003037WL001834 Kartar Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 KartarSingh FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-037-003/261
(RANUPURA) 		1702003037NRG24110520230050290 11/05/2023 Seema 1702003037WL001834 Seema 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Seema FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-037-003/261
(RANUPURA) 		1702003037NRG24110520230050289 11/05/2023 Seema 1702003037WL001834 Seema 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Seema FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-037-003/262
(RANUPURA) 		1702003037NRG24110520230050291 11/05/2023 Kamlesh 1702003037WL001834 Kamlesh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Kamlesh FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-037-003/263
(RANUPURA) 		1702003037NRG24110520230050292 11/05/2023 Pooja 1702003037WL001834 Pooja 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Pooja FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-037-003/264
(RANUPURA) 		1702003037NRG24110520230050293 11/05/2023 Rajkumari 1702003037WL001834 Rajkumari 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Rajkumari FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-037-003/265
(RANUPURA) 		1702003037NRG24110520230050294 11/05/2023 Ray Singh 1702003037WL001834 Ray Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 RaySingh FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-037-003/267
(RANUPURA) 		1702003037NRG24110520230050295 11/05/2023 Tilak Singh 1702003037WL001834 Tilak Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 TilakSingh FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-037-003/269
(RANUPURA) 		1702003037NRG24110520230050296 11/05/2023 Badami 1702003037WL001834 Badami 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Badami FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-037-003/270
(RANUPURA) 		1702003037NRG24110520230050297 11/05/2023 Ramjanki 1702003037WL001834 Ramjanki 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Ramjanki FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-037-003/271
(RANUPURA) 		1702003037NRG24110520230050299 11/05/2023 Longshri 1702003037WL001834 Longshri 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Longshri FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-037-003/271
(RANUPURA) 		1702003037NRG24110520230050298 11/05/2023 Longshri 1702003037WL001834 Longshri 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Longshri FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-037-003/272
(RANUPURA) 		1702003037NRG24110520230050300 11/05/2023 Aneeta 1702003037WL001834 Aneeta 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Aneeta FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-037-003/275
(RANUPURA) 		1702003037NRG24110520230050301 11/05/2023 Bhure 1702003037WL001834 Bhure 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Bhure FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-037-003/607
(RANUPURA) 		1702003037NRG24110520230050302 11/05/2023 Ramu Singh Gurjar 1702003037WL001834 Ramu Singh Gurjar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 RamuSinghGurjar CANARA BANK(508532)
395 MEHGAON MP-02-003-037-003/608
(RANUPURA) 		1702003037NRG24110520230050303 11/05/2023 Ramratan 1702003037WL001834 Ramratan 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Ramratan BANK OF BARODA(606985)
396 MEHGAON MP-02-003-037-003/610
(RANUPURA) 		1702003037NRG24110520230050306 11/05/2023 Lalaram 1702003037WL001834 Lalaram 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Lalaram UCO BANK(607066)
397 MEHGAON MP-02-003-037-003/612
(RANUPURA) 		1702003037NRG24110520230050307 11/05/2023 Vikash Singh 1702003037WL001834 Vikash Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 VikashSingh FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-037-003/613
(RANUPURA) 		1702003037NRG24110520230050308 11/05/2023 Balveer Singh 1702003037WL001834 Balveer Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 BalveerSingh UCO BANK(607066)
399 MEHGAON MP-02-003-037-003/614
(RANUPURA) 		1702003037NRG24110520230050309 11/05/2023 Meera 1702003037WL001834 Meera 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Meera FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-037-003/615
(RANUPURA) 		1702003037NRG24110520230050311 11/05/2023 Suneel Singh 1702003037WL001834 Suneel Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 SuneelSingh UNION BANK OF INDIA(508500)
401 MEHGAON MP-02-003-037-003/615
(RANUPURA) 		1702003037NRG24110520230050310 11/05/2023 Suneel Singh 1702003037WL001834 Suneel Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 SuneelSingh FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-037-003/616
(RANUPURA) 		1702003037NRG24110520230050312 11/05/2023 Pravesh 1702003037WL001834 Pravesh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Pravesh STATE BANK OF INDIA(508548)
403 MEHGAON MP-02-003-037-004/155-A
(RANUPURA) 		1702003037NRG24110520230050331 11/05/2023 Seema 1702003037WL001835 Seema 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Seema STATE BANK OF INDIA(508548)
404 MEHGAON MP-02-003-037-004/160-A
(RANUPURA) 		1702003037NRG24110520230050335 11/05/2023 Madhuri gurjar 1702003037WL001835 Madhuri gurjar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Madhurigurjar FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-037-004/161-A
(RANUPURA) 		1702003037NRG24110520230050336 11/05/2023 Manjesh 1702003037WL001835 Manjesh 00688 FINO0001446 1326 1326 Rejected 23/05/2023 775968597 Account closed
406 MEHGAON MP-02-003-037-004/180-A
(RANUPURA) 		1702003037NRG24110520230050343 11/05/2023 LALEE BAI 1702003037WL001835 LALEE BAI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 LALEEBAI CENTRAL BANK OF INDIA(607115)
407 MEHGAON MP-02-003-037-004/182-A
(RANUPURA) 		1702003037NRG24110520230050344 11/05/2023 PRADEEP SINGH 1702003037WL001835 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 PRADEEPSINGH STATE BANK OF INDIA(508548)
408 MEHGAON MP-02-003-037-004/188-A
(RANUPURA) 		1702003037NRG24110520230050348 11/05/2023 INDRABHAN 1702003037WL001835 INDRABHAN 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 INDRABHAN BANK OF BARODA(606985)
409 MEHGAON MP-02-003-037-004/191-A
(RANUPURA) 		1702003037NRG24110520230050350 11/05/2023 DESHRAJ SINGH GURJAR 1702003037WL001835 DESHRAJ SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 DESHRAJSINGHGURJAR UNION BANK OF INDIA(508500)
410 MEHGAON MP-02-003-037-004/192-A
(RANUPURA) 		1702003037NRG24110520230050351 11/05/2023 DEVENDRA SINGH 1702003037WL001835 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
411 MEHGAON MP-02-003-037-004/523
(RANUPURA) 		1702003037NRG24110520230050364 11/05/2023 KALYAN SINGH 1702003037WL001835 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 KALYANSINGH UCO BANK(607066)
412 MEHGAON MP-02-003-037-004/524
(RANUPURA) 		1702003037NRG24110520230050365 11/05/2023 ANSHUL 1702003037WL001835 ANSHUL 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 ANSHUL STATE BANK OF INDIA(508548)
413 MEHGAON MP-02-003-037-004/528
(RANUPURA) 		1702003037NRG24110520230050368 11/05/2023 ANAND MOHAN VYASH 1702003037WL001835 ANAND MOHAN VYASH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 ANANDMOHANVYASH CENTRAL BANK OF INDIA(607115)
414 MEHGAON MP-02-003-037-004/529
(RANUPURA) 		1702003037NRG24110520230050369 11/05/2023 RAHUL SINGH 1702003037WL001835 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 RAHULSINGH UCO BANK(607066)
415 MEHGAON MP-02-003-037-004/530
(RANUPURA) 		1702003037NRG24110520230050370 11/05/2023 VIKASH SINGH 1702003037WL001835 VIKASH SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 VIKASHSINGH BANK OF INDIA(508505)
416 MEHGAON MP-02-003-037-004/532
(RANUPURA) 		1702003037NRG24110520230050372 11/05/2023 ROBIL SINGH GURJAR 1702003037WL001835 ROBIL SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 ROBILSINGHGURJAR STATE BANK OF INDIA(508548)
417 MEHGAON MP-02-003-037-004/537
(RANUPURA) 		1702003037NRG24110520230050376 11/05/2023 jugraj 1702003037WL001835 jugraj 00688 FINO0001446 1326 1326 Rejected 23/05/2023 775968597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MEHGAON MP-02-003-037-004/540
(RANUPURA) 		1702003037NRG24110520230050379 11/05/2023 VIJENDRA SINGH 1702003037WL001835 VIJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
419 MEHGAON MP-02-003-037-004/542
(RANUPURA) 		1702003037NRG24110520230050381 11/05/2023 shatrughan singh 1702003037WL001835 shatrughan singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 shatrughansingh PUNJAB NATIONAL BANK(508568)
420 MEHGAON MP-02-003-037-004/543
(RANUPURA) 		1702003037NRG24110520230050382 11/05/2023 shailendra singh 1702003037WL001835 shailendra singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHGAON MP-02-003-037-004/544
(RANUPURA) 		1702003037NRG24110520230050383 11/05/2023 murari ojha 1702003037WL001835 murari ojha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 murariojha STATE BANK OF INDIA(508548)
422 MEHGAON MP-02-003-037-004/548
(RANUPURA) 		1702003037NRG24110520230050387 11/05/2023 Sonu 1702003037WL001835 Sonu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Sonu CENTRAL BANK OF INDIA(607115)
423 MEHGAON MP-02-003-037-004/560
(RANUPURA) 		1702003037NRG24110520230050394 11/05/2023 ramprakash 1702003037WL001835 ramprakash 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 ramprakash STATE BANK OF INDIA(508548)
424 MEHGAON MP-02-003-037-004/562
(RANUPURA) 		1702003037NRG24110520230050397 11/05/2023 vijayram 1702003037WL001835 vijayram 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHGAON MP-02-003-037-004/575
(RANUPURA) 		1702003037NRG24110520230050404 11/05/2023 bhupendra singh 1702003037WL001835 bhupendra singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHGAON MP-02-003-037-004/580-A
(RANUPURA) 		1702003037NRG24110520230050408 11/05/2023 pawan kumar 1702003037WL001835 pawan kumar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 pawankumar BANK OF BARODA(606985)
427 MEHGAON MP-02-003-037-004/590
(RANUPURA) 		1702003037NRG24110520230050314 11/05/2023 Abhilakhi 1702003037WL001834 Abhilakhi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Abhilakhi STATE BANK OF INDIA(508548)
428 MEHGAON MP-02-003-037-004/591
(RANUPURA) 		1702003037NRG24110520230050315 11/05/2023 Neeraj Singh 1702003037WL001834 Neeraj Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 NeerajSingh FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-037-004/592
(RANUPURA) 		1702003037NRG24110520230050316 11/05/2023 Gangadevi 1702003037WL001834 Gangadevi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Gangadevi FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-037-004/596
(RANUPURA) 		1702003037NRG24110520230050318 11/05/2023 Ramprakash 1702003037WL001834 Ramprakash 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Ramprakash FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-037-004/597
(RANUPURA) 		1702003037NRG24110520230050319 11/05/2023 Usha 1702003037WL001834 Usha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Usha FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-037-004/598
(RANUPURA) 		1702003037NRG24110520230050321 11/05/2023 Kamlesh kailash karosiya 1702003037WL001834 Kamlesh kailash karosiya 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Kamleshkailashkarosiya FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-037-004/598
(RANUPURA) 		1702003037NRG24110520230050320 11/05/2023 Kamlesh kailash karosiya 1702003037WL001834 Kamlesh kailash karosiya 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Kamleshkailashkarosiya FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-037-004/599
(RANUPURA) 		1702003037NRG24110520230050322 11/05/2023 Mithun 1702003037WL001834 Mithun 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Mithun FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-037-004/600
(RANUPURA) 		1702003037NRG24110520230050323 11/05/2023 Karishma 1702003037WL001834 Karishma 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Karishma FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-037-004/601
(RANUPURA) 		1702003037NRG24110520230050324 11/05/2023 Narso Bai 1702003037WL001834 Narso Bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 NarsoBai FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-037-004/603
(RANUPURA) 		1702003037NRG24110520230050325 11/05/2023 Bhanu 1702003037WL001834 Bhanu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Bhanu FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-037-004/604
(RANUPURA) 		1702003037NRG24110520230050326 11/05/2023 Ashok 1702003037WL001834 Ashok 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Ashok FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-037-004/605
(RANUPURA) 		1702003037NRG24110520230050328 11/05/2023 Sabreen 1702003037WL001834 Sabreen 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Sabreen FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-037-004/605
(RANUPURA) 		1702003037NRG24110520230050327 11/05/2023 Sabreen 1702003037WL001834 Sabreen 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Sabreen FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-037-004/606
(RANUPURA) 		1702003037NRG24110520230050330 11/05/2023 Betreen 1702003037WL001834 Betreen 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Betreen FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-037-004/606
(RANUPURA) 		1702003037NRG24110520230050329 11/05/2023 Sonoo 1702003037WL001834 Sonoo 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Sonoo FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-052-001/656-A
(MEHDOLEE) 		1702003052NRG24080520230044065 11/05/2023 BANSHILAL 1702003052WL001601 BANSHILAL 00688 FINO0001446 884 884 Processed 23/05/2023 775968597 BANSHILAL FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-052-001/697-B
(MEHDOLEE) 		1702003052NRG24080520230044083 11/05/2023 RAJNI 1702003052WL001601 RAJNI 00688 FINO0001446 884 884 Processed 23/05/2023 775968597 RAJNI FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-072-001/1339
(ENGOSARAYPURA) 		1702003072NRG24070520230041027 11/05/2023 Nidhi 1702003072WL001468 Nidhi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Nidhi FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-072-001/1341
(ENGOSARAYPURA) 		1702003072NRG24070520230041029 11/05/2023 Raju 1702003072WL001468 Raju 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968597 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 249067 249067
447 MEHGAON MP-02-003-072-001/1329
(ENGOSARAYPURA) 		1702003072NRG24070520230041018 11/05/2023 PRITEE 1702003072WL001468 PRITEE 00688 FINO0009003 1326 1326 Processed 23/05/2023 775968597 PRITEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
448 MEHGAON MP-02-003-052-001/627-B
(MEHDOLEE) 		1702003052NRG24080520230044063 11/05/2023 PRADEEP 1702003052WL001601 PRADEEP 00691 IPOS0000001 884 884 Processed 23/05/2023 775968597 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHGAON MP-02-003-052-001/632
(MEHDOLEE) 		1702003052NRG24080520230044064 11/05/2023 SHAKUNTALA 1702003052WL001601 SHAKUNTALA 00691 IPOS0000001 884 884 Processed 23/05/2023 775968597 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHGAON MP-02-003-072-001/1273
(ENGOSARAYPURA) 		1702003072NRG24070520230040972 11/05/2023 Mamata devi bhadouriya 1702003072WL001468 Mamata devi bhadouriya 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968597 Mamatadevibhadouriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
451 MEHGAON MP-02-003-072-001/212
(ENGOSARAYPURA) 		1702003072NRG24070520230041037 11/05/2023 MAMATA 1702003072WL001468 MAMATA 00697 BKID0MG1253 1326 1326 Processed 23/05/2023 775968597 MAMATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
452 MEHGAON MP-02-003-072-001/525
(ENGOSARAYPURA) 		1702003072NRG24070520230041043 11/05/2023 MALUKA 1702003072WL001468 MALUKA 00697 BKID0MG8002 1326 1326 Processed 23/05/2023 775968597 MALUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
453 MEHGAON MP-02-003-004-002/582
(TEJPURA) 		1702003004NRG24090520230044208 11/05/2023 DEEPAK 1702003004WL001606 DEEPAK 00697 BKID0MG9012 1326 1326 Processed 23/05/2023 775968597 DEEPAK FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-004-002/583
(TEJPURA) 		1702003004NRG24090520230044209 11/05/2023 SONU 1702003004WL001606 SONU 00697 BKID0MG9012 1326 1326 Processed 23/05/2023 775968597 SONU STATE BANK OF INDIA(508548)
455 MEHGAON MP-02-003-004-002/584
(TEJPURA) 		1702003004NRG24090520230044210 11/05/2023 Bharti Devi 1702003004WL001606 Bharti Devi 00697 BKID0MG9012 1326 1326 Processed 23/05/2023 775968597 BhartiDevi FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-004-002/587
(TEJPURA) 		1702003004NRG24090520230044211 11/05/2023 Chhuari Bai 1702003004WL001606 Chhuari Bai 00697 BKID0MG9012 1326 1326 Processed 23/05/2023 775968597 ChhuariBai STATE BANK OF INDIA(508548)
457 MEHGAON MP-02-003-004-002/635
(TEJPURA) 		1702003004NRG24090520230044242 11/05/2023 SARAJU 1702003004WL001606 SARAJU 00697 BKID0MG9012 1326 1326 Processed 23/05/2023 775968597 SARAJU BANK OF BARODA(606985)
SubTotal 6630 6630
458 MEHGAON MP-02-003-072-001/280
(ENGOSARAYPURA) 		1702003072NRG24070520230041038 11/05/2023 Shiv 1702003072WL001468 Shiv 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775968597 Shiv FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 600457 600457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110523APB_FTO_38489 Bank of Baroda BARB0BHINDX BHIND 5304
2 MEHGAON MP1702003_110523APB_FTO_38489 Bank of India BKID0009069 BHIND 9282
3 MEHGAON MP1702003_110523APB_FTO_38489 Canara Bank CNRB0004771 BHIND 1326
4 MEHGAON MP1702003_110523APB_FTO_38489 Central Bank Of India CBIN0280783 BHIND 1326
5 MEHGAON MP1702003_110523APB_FTO_38489 Central Bank Of India CBIN0281210 ALOTE 1768
6 MEHGAON MP1702003_110523APB_FTO_38489 Central Bank Of India CBIN0281749 GORMI 30498
7 MEHGAON MP1702003_110523APB_FTO_38489 Central Bank Of India CBIN0282658 MASURI 9282
8 MEHGAON MP1702003_110523APB_FTO_38489 Central Bank Of India CBIN0284687 MEHGAON 3978
9 MEHGAON MP1702003_110523APB_FTO_38489 IDBI Bank IBKL0001554 BHIND 1326
10 MEHGAON MP1702003_110523APB_FTO_38489 Punjab National Bank PUNB0020010 Bhind 2652
11 MEHGAON MP1702003_110523APB_FTO_38489 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 5304
12 MEHGAON MP1702003_110523APB_FTO_38489 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
13 MEHGAON MP1702003_110523APB_FTO_38489 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3978
14 MEHGAON MP1702003_110523APB_FTO_38489 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 6630
15 MEHGAON MP1702003_110523APB_FTO_38489 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
16 MEHGAON MP1702003_110523APB_FTO_38489 Union Bank of India UBIN0827606 BHIND 1326
17 MEHGAON MP1702003_110523APB_FTO_38489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 247299
18 MEHGAON MP1702003_110523APB_FTO_38489 Fino Payments Bank Ltd FINO0001446 MP RO 249067
19 MEHGAON MP1702003_110523APB_FTO_38489 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 MEHGAON MP1702003_110523APB_FTO_38489 India Post Payments Bank IPOS0000001 Bhind 3094
21 MEHGAON MP1702003_110523APB_FTO_38489 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 1326
22 MEHGAON MP1702003_110523APB_FTO_38489 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1326
23 MEHGAON MP1702003_110523APB_FTO_38489 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 6630
24 MEHGAON MP1702003_110523APB_FTO_38489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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