Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_221023APB_FTO_328742
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-02-003-054-001/749
(HASANPURA) 		1702003054NRG24221020230454124 22/10/2023 KAMAL SINGH 1702003054WL015526 KAMAL SINGH 00032 UTIB0001351 884 884 Processed 08/11/2023 286812075 KAMALSINGH UCO BANK(607066)
SubTotal 884 884
2 MEHGAON MP-02-003-082-002/12-D
(SURUROO) 		1702003082NRG24211020230452606 22/10/2023 Sapana 1702003082WL015477 Sapana 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 286812075 Sapana BANK OF BARODA(606985)
SubTotal 1326 1326
3 MEHGAON MP-02-003-002-002/267
(DIDONA) 		1702003002NRG24201020230451215 22/10/2023 AJAY SINGH 1702003002WL015420 AJAY SINGH 00048 BKID0008893 1326 1326 Processed 08/11/2023 286812075 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-002-002/1010-C
(DIDONA) 		1702003002NRG24201020230451185 22/10/2023 RAMPRAKASH 1702003002WL015420 RAMPRAKASH 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812075 RAMPRAKASH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-002-002/115-C
(DIDONA) 		1702003002NRG24201020230451192 22/10/2023 SUNEETA BAI 1702003002WL015420 SUNEETA BAI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812075 SUNEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 MEHGAON MP-02-003-101-001/966
(KALYANPURA) 		1702003101NRG24201020230449415 22/10/2023 Jalendra singh 1702003101WL015360 Jalendra singh 00078 CNRB0003910 884 884 Processed 08/11/2023 286812075 Jalendrasingh CANARA BANK(508532)
SubTotal 884 884
7 MEHGAON MP-02-003-002-001/141
(DIDONA) 		1702003002NRG24201020230451182 22/10/2023 neetesh kaushal 1702003002WL015420 neetesh kaushal 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 neeteshkaushal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-002-002/137
(DIDONA) 		1702003002NRG24201020230451194 22/10/2023 ramdatt 1702003002WL015420 ramdatt 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 ramdatt FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-002-002/270
(DIDONA) 		1702003002NRG24201020230451217 22/10/2023 JITENDRA SINGH 1702003002WL015420 JITENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-002-002/299
(DIDONA) 		1702003002NRG24201020230451228 22/10/2023 chameli 1702003002WL015420 chameli 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 chameli CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-002-002/305
(DIDONA) 		1702003002NRG24201020230451230 22/10/2023 mamtaf 1702003002WL015420 mamtaf 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 mamtaf CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-054-001/125
(HASANPURA) 		1702003054NRG24221020230454061 22/10/2023 kelash singh 1702003054WL015526 kelash singh 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 kelashsingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-054-001/139
(HASANPURA) 		1702003054NRG24221020230454063 22/10/2023 pavan 1702003054WL015526 pavan 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 pavan FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-054-001/141
(HASANPURA) 		1702003054NRG24221020230454064 22/10/2023 rajesh 1702003054WL015526 rajesh 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 rajesh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-054-001/142
(HASANPURA) 		1702003054NRG24221020230454065 22/10/2023 RAKSHAPAL SINGH 1702003054WL015526 RAKSHAPAL SINGH 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 RAKSHAPALSINGH FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-054-001/195
(HASANPURA) 		1702003054NRG24221020230454069 22/10/2023 surendra singh 1702003054WL015526 surendra singh 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 surendrasingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-054-001/195
(HASANPURA) 		1702003054NRG24221020230454068 22/10/2023 surendra singh 1702003054WL015526 surendra singh 00089 CBIN0281749 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MEHGAON MP-02-003-054-001/209-A
(HASANPURA) 		1702003054NRG24221020230454070 22/10/2023 jyoti 1702003054WL015526 jyoti 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 jyoti FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-054-001/216-A
(HASANPURA) 		1702003054NRG24221020230454071 22/10/2023 pramod 1702003054WL015526 pramod 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 pramod FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-054-001/218-A
(HASANPURA) 		1702003054NRG24221020230454072 22/10/2023 batanshri 1702003054WL015526 batanshri 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 batanshri FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-054-001/22-A
(HASANPURA) 		1702003054NRG24221020230454073 22/10/2023 seetaram 1702003054WL015526 seetaram 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 seetaram FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-054-001/4
(HASANPURA) 		1702003054NRG24221020230454076 22/10/2023 NARENDRA 1702003054WL015526 NARENDRA 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 NARENDRA FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-054-001/44
(HASANPURA) 		1702003054NRG24221020230454077 22/10/2023 kaliyan singh 1702003054WL015526 kaliyan singh 00089 CBIN0281749 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MEHGAON MP-02-003-054-001/55
(HASANPURA) 		1702003054NRG24221020230454083 22/10/2023 bahadur singh 1702003054WL015526 bahadur singh 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 bahadursingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-064-001/1495
(SUKAND) 		1702003064NRG24221020230453572 22/10/2023 munni bai 1702003064WL015512 munni bai 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-064-001/1524
(SUKAND) 		1702003064NRG24221020230453573 22/10/2023 ujjavala bai 1702003064WL015512 ujjavala bai 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 ujjavalabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-064-001/1533
(SUKAND) 		1702003064NRG24221020230453574 22/10/2023 poonam devi 1702003064WL015512 poonam devi 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 poonamdevi BANK OF BARODA(606985)
28 MEHGAON MP-02-003-064-001/1539
(SUKAND) 		1702003064NRG24221020230453575 22/10/2023 dharam singh 1702003064WL015512 dharam singh 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 dharamsingh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-064-001/1871
(SUKAND) 		1702003064NRG24221020230453595 22/10/2023 pritam singh 1702003064WL015512 pritam singh 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 pritamsingh BANK OF BARODA(606985)
30 MEHGAON MP-02-003-064-001/1872
(SUKAND) 		1702003064NRG24221020230453596 22/10/2023 bhuri bai 1702003064WL015512 bhuri bai 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 bhuribai CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-064-001/1883
(SUKAND) 		1702003064NRG24221020230453597 22/10/2023 arvind singh 1702003064WL015512 arvind singh 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 arvindsingh BANK OF BARODA(606985)
32 MEHGAON MP-02-003-064-001/1885
(SUKAND) 		1702003064NRG24221020230453598 22/10/2023 raghuraj singh 1702003064WL015512 raghuraj singh 00089 CBIN0281749 1326 1326 Processed 08/11/2023 286812075 raghurajsingh CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-101-001/271-A
(KALYANPURA) 		1702003101NRG24201020230449350 22/10/2023 ramdas prajapati 1702003101WL015360 ramdas prajapati 00089 CBIN0281749 1105 1105 Processed 08/11/2023 286812075 ramdasprajapati FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-101-001/342
(KALYANPURA) 		1702003101NRG24201020230449351 22/10/2023 guteela bai 1702003101WL015360 guteela bai 00089 CBIN0281749 1105 1105 Processed 08/11/2023 286812075 guteelabai FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-101-001/905-A
(KALYANPURA) 		1702003101NRG24201020230449362 22/10/2023 Kaliyan singh 1702003101WL015360 Kaliyan singh 00089 CBIN0281749 1105 1105 Processed 08/11/2023 286812075 Kaliyansingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-101-001/915-C
(KALYANPURA) 		1702003101NRG24201020230449368 22/10/2023 Nisha Rathor 1702003101WL015360 Nisha Rathor 00089 CBIN0281749 1105 1105 Processed 08/11/2023 286812075 NishaRathor CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-101-001/940-A
(KALYANPURA) 		1702003101NRG24201020230449396 22/10/2023 Suman Bai 1702003101WL015360 Suman Bai 00089 CBIN0281749 1105 1105 Processed 08/11/2023 286812075 SumanBai CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-101-001/942
(KALYANPURA) 		1702003101NRG24201020230449399 22/10/2023 Kaushal Singh 1702003101WL015360 Kaushal Singh 00089 CBIN0281749 1105 1105 Processed 08/11/2023 286812075 KaushalSingh STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-101-001/969
(KALYANPURA) 		1702003101NRG24201020230449416 22/10/2023 Preetee 1702003101WL015360 Preetee 00089 CBIN0281749 884 884 Processed 08/11/2023 286812075 Preetee CENTRAL BANK OF INDIA(607115)
SubTotal 36244 36244
40 MEHGAON MP-02-003-091-001/44052261
(GORAM) 		1702003091NRG24211020230452781 22/10/2023 BRAJ KISHOR 1702003091WL015487 BRAJ KISHOR 00089 CBIN0282036 1105 1105 Processed 08/11/2023 286812075 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-091-001/44052268
(GORAM) 		1702003091NRG24211020230452785 22/10/2023 Priti 1702003091WL015487 Priti 00089 CBIN0282036 1105 1105 Processed 08/11/2023 286812075 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
42 MEHGAON MP-02-003-082-002/122-D
(SURUROO) 		1702003082NRG24211020230452607 22/10/2023 DESHRAJ 1702003082WL015477 DESHRAJ 00089 CBIN0283006 1326 1326 Processed 08/11/2023 286812075 DESHRAJ CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-091-001/44052262
(GORAM) 		1702003091NRG24211020230452782 22/10/2023 ANESH 1702003091WL015487 ANESH 00089 CBIN0283006 1326 1326 Processed 08/11/2023 286812075 ANESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 MEHGAON MP-02-003-077-001/19
(SIMAR) 		1702003077NRG24211020230452583 22/10/2023 PRAMOD 1702003077WL015475 PRAMOD 00089 CBIN0284687 1326 1326 Processed 08/11/2023 286812075 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 MEHGAON MP-02-003-054-001/725
(HASANPURA) 		1702003054NRG24221020230454102 22/10/2023 narayan singh rajput 1702003054WL015526 narayan singh rajput 00152 HDFC0000192 884 884 Processed 08/11/2023 286812075 narayansinghrajput BANK OF BARODA(606985)
SubTotal 884 884
46 MEHGAON MP-02-003-054-001/135-B
(HASANPURA) 		1702003054NRG24221020230454062 22/10/2023 brijmohan 1702003054WL015526 brijmohan 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 brijmohan FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-054-001/145-C
(HASANPURA) 		1702003054NRG24221020230454066 22/10/2023 bacchu 1702003054WL015526 bacchu 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 bacchu FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-054-001/162-A
(HASANPURA) 		1702003054NRG24221020230454067 22/10/2023 manendra 1702003054WL015526 manendra 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 manendra FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-054-001/22-B
(HASANPURA) 		1702003054NRG24221020230454074 22/10/2023 rad 1702003054WL015526 rad 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 rad STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-054-001/22-B
(HASANPURA) 		1702003054NRG24221020230454075 22/10/2023 shyamkumari 1702003054WL015526 shyamkumari 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 shyamkumari FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-054-001/463-B
(HASANPURA) 		1702003054NRG24221020230454079 22/10/2023 chatur 1702003054WL015526 chatur 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 chatur STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-054-001/481-B
(HASANPURA) 		1702003054NRG24221020230454080 22/10/2023 banti 1702003054WL015526 banti 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 banti FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-054-001/492
(HASANPURA) 		1702003054NRG24221020230454081 22/10/2023 parwati 1702003054WL015526 parwati 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 parwati FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-054-001/507
(HASANPURA) 		1702003054NRG24221020230454082 22/10/2023 bhanu 1702003054WL015526 bhanu 00415 SBIN0003512 884 884 Rejected 15/11/2023 Account closed
55 MEHGAON MP-02-003-054-001/59
(HASANPURA) 		1702003054NRG24221020230454084 22/10/2023 dharmendra 1702003054WL015526 dharmendra 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 dharmendra STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-054-001/78
(HASANPURA) 		1702003054NRG24221020230454152 22/10/2023 Kadam singh 1702003054WL015526 Kadam singh 00415 SBIN0003512 884 884 Processed 08/11/2023 286812075 Kadamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
57 MEHGAON MP-02-003-002-002/148-C
(DIDONA) 		1702003002NRG24201020230451196 22/10/2023 SHRIMATI PINKI 1702003002WL015420 SHRIMATI PINKI 00415 SBIN0010841 1326 1326 Processed 08/11/2023 286812075 SHRIMATIPINKI STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-002-002/149-C
(DIDONA) 		1702003002NRG24201020230451197 22/10/2023 GAYTRI 1702003002WL015420 GAYTRI 00415 SBIN0010841 1326 1326 Processed 08/11/2023 286812075 GAYTRI STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-002-002/150-C
(DIDONA) 		1702003002NRG24201020230451198 22/10/2023 JITENDRA SINGH DAINIK 1702003002WL015420 JITENDRA SINGH DAINIK 00415 SBIN0010841 1326 1326 Processed 08/11/2023 286812075 JITENDRASINGHDAINIK STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-002-002/153-C
(DIDONA) 		1702003002NRG24201020230451201 22/10/2023 SATENDRA DAINIK 1702003002WL015420 SATENDRA DAINIK 00415 SBIN0010841 1326 1326 Processed 08/11/2023 286812075 SATENDRADAINIK STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-002-002/155-C
(DIDONA) 		1702003002NRG24201020230451203 22/10/2023 YOGENDRA SINGH DAINIK 1702003002WL015420 YOGENDRA SINGH DAINIK 00415 SBIN0010841 1326 1326 Processed 08/11/2023 286812075 YOGENDRASINGHDAINIK STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-077-001/1
(SIMAR) 		1702003077NRG24211020230452581 22/10/2023 akhaleshi 1702003077WL015475 akhaleshi 00415 SBIN0010841 1326 1326 Processed 08/11/2023 286812075 akhaleshi FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-082-002/13
(SURUROO) 		1702003082NRG24211020230452608 22/10/2023 GILLIRAM 1702003082WL015477 GILLIRAM 00415 SBIN0010841 1326 1326 Processed 08/11/2023 286812075 GILLIRAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 MEHGAON MP-02-003-054-001/456-B
(HASANPURA) 		1702003054NRG24221020230454078 22/10/2023 dhan 1702003054WL015526 dhan 00415 SBIN0030093 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
65 MEHGAON MP-02-003-054-001/73-B
(HASANPURA) 		1702003054NRG24221020230454107 22/10/2023 som 1702003054WL015526 som 00415 SBIN0030093 884 884 Processed 08/11/2023 286812075 som FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-054-001/91
(HASANPURA) 		1702003054NRG24221020230454162 22/10/2023 pra 1702003054WL015526 pra 00415 SBIN0030093 884 884 Processed 08/11/2023 286812075 pra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 MEHGAON MP-02-003-002-001/143
(DIDONA) 		1702003002NRG24201020230451183 22/10/2023 surendra singh 1702003002WL015420 surendra singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 286812075 surendrasingh STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-002-002/151-C
(DIDONA) 		1702003002NRG24201020230451199 22/10/2023 MEENA DEVI 1702003002WL015420 MEENA DEVI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 286812075 MEENADEVI STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-002-002/152-C
(DIDONA) 		1702003002NRG24201020230451200 22/10/2023 VEDVATI 1702003002WL015420 VEDVATI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 286812075 VEDVATI STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-002-002/269
(DIDONA) 		1702003002NRG24201020230451216 22/10/2023 RINKI DEVI 1702003002WL015420 RINKI DEVI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 286812075 RINKIDEVI STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-002-002/273
(DIDONA) 		1702003002NRG24201020230451219 22/10/2023 maya devi 1702003002WL015420 maya devi 00415 SBIN0030095 1326 1326 Processed 08/11/2023 286812075 mayadevi UCO BANK(607066)
72 MEHGAON MP-02-003-082-002/115-C
(SURUROO) 		1702003082NRG24211020230452605 22/10/2023 Satendr 1702003082WL015477 Satendr 00415 SBIN0030095 1326 1326 Processed 08/11/2023 286812075 Satendr STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 MEHGAON MP-02-003-002-002/104-D
(DIDONA) 		1702003002NRG24201020230451187 22/10/2023 RADHA SHARMA 1702003002WL015420 RADHA SHARMA 00415 SBIN0030319 1326 1326 Processed 08/11/2023 286812075 RADHASHARMA FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-002-002/271
(DIDONA) 		1702003002NRG24201020230451218 22/10/2023 SACHIN KUMAR 1702003002WL015420 SACHIN KUMAR 00415 SBIN0030319 1326 1326 Processed 08/11/2023 286812075 SACHINKUMAR STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-002-002/276
(DIDONA) 		1702003002NRG24201020230451220 22/10/2023 SHEEMA 1702003002WL015420 SHEEMA 00415 SBIN0030319 1326 1326 Processed 08/11/2023 286812075 SHEEMA STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-002-002/276-A
(DIDONA) 		1702003002NRG24201020230451221 22/10/2023 SHYAM BIHARI 1702003002WL015420 SHYAM BIHARI 00415 SBIN0030319 1326 1326 Processed 08/11/2023 286812075 SHYAMBIHARI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 MEHGAON MP-02-003-002-002/46-A
(DIDONA) 		1702003002NRG24201020230451257 22/10/2023 GIRJA DEVI 1702003002WL015420 GIRJA DEVI 00462 UCBA0001322 1326 1326 Processed 08/11/2023 286812075 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-002-002/53-A
(DIDONA) 		1702003002NRG24201020230451258 22/10/2023 BHURI DEVI 1702003002WL015420 BHURI DEVI 00462 UCBA0001322 1326 1326 Processed 08/11/2023 286812075 BHURIDEVI FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-101-001/758
(KALYANPURA) 		1702003101NRG24201020230449353 22/10/2023 manojsingh 1702003101WL015360 manojsingh 00462 UCBA0001322 1105 1105 Processed 08/11/2023 286812075 manojsingh FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-101-001/812
(KALYANPURA) 		1702003101NRG24201020230449354 22/10/2023 OMWATI BAI 1702003101WL015360 OMWATI BAI 00462 UCBA0001322 1105 1105 Processed 08/11/2023 286812075 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
81 MEHGAON MP-02-003-002-002/294-D
(DIDONA) 		1702003002NRG24201020230451227 22/10/2023 sapana dainik 1702003002WL015420 sapana dainik 00468 UBIN0568937 1326 1326 Processed 08/11/2023 286812075 sapanadainik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 MEHGAON MP-02-003-002-002/8-C
(DIDONA) 		1702003002NRG24201020230451259 22/10/2023 VIPIN SHARMA 1702003002WL015420 VIPIN SHARMA 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 286812075 VIPINSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 MEHGAON MP-02-003-002-002/104-A
(DIDONA) 		1702003002NRG24201020230451186 22/10/2023 balveer baghel 1702003002WL015420 balveer baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 balveerbaghel FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-002-002/106-A
(DIDONA) 		1702003002NRG24201020230451188 22/10/2023 damodar sharma 1702003002WL015420 damodar sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 damodarsharma FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-002-002/110-A
(DIDONA) 		1702003002NRG24201020230451189 22/10/2023 ankit sharma 1702003002WL015420 ankit sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 ankitsharma FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-002-002/113-A
(DIDONA) 		1702003002NRG24201020230451190 22/10/2023 archna baghel 1702003002WL015420 archna baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 archnabaghel FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-002-002/147-C
(DIDONA) 		1702003002NRG24201020230451195 22/10/2023 GANGA SINGH 1702003002WL015420 GANGA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 GANGASINGH FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-002-002/154-D
(DIDONA) 		1702003002NRG24201020230451202 22/10/2023 AVADHESH 1702003002WL015420 AVADHESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 AVADHESH FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-002-002/157-C
(DIDONA) 		1702003002NRG24201020230451204 22/10/2023 DRUV KUMAR 1702003002WL015420 DRUV KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 DRUVKUMAR FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-002-002/157-D
(DIDONA) 		1702003002NRG24201020230451205 22/10/2023 VIKASH 1702003002WL015420 VIKASH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 VIKASH FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-002-002/158-D
(DIDONA) 		1702003002NRG24201020230451206 22/10/2023 KANTI DEVI 1702003002WL015420 KANTI DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 KANTIDEVI FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-002-002/159-C
(DIDONA) 		1702003002NRG24201020230451207 22/10/2023 ANAR DEVI 1702003002WL015420 ANAR DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 ANARDEVI FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-002-002/159-D
(DIDONA) 		1702003002NRG24201020230451208 22/10/2023 AJNARAM 1702003002WL015420 AJNARAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 AJNARAM FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-002-002/164-D
(DIDONA) 		1702003002NRG24201020230451209 22/10/2023 DEEPA 1702003002WL015420 DEEPA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 DEEPA STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-002-002/218-C
(DIDONA) 		1702003002NRG24201020230451213 22/10/2023 papita 1702003002WL015420 papita 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 papita INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHGAON MP-02-003-002-002/30
(DIDONA) 		1702003002NRG24201020230451229 22/10/2023 Tinki sharma 1702003002WL015420 Tinki sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 Tinkisharma FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-051-001/125-C
(PRATAPPURA) 		1702003051NRG24221020230453481 22/10/2023 BATAN SHRI 1702003051WL015507 BATAN SHRI 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 BATANSHRI FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-051-002/106-A
(PRATAPPURA) 		1702003051NRG24221020230453482 22/10/2023 VISHUNA DEVI 1702003051WL015507 VISHUNA DEVI 00688 FINO0001001 442 442 Processed 08/11/2023 286812075 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-051-002/119-A
(PRATAPPURA) 		1702003051NRG24221020230453483 22/10/2023 Vinod singh 1702003051WL015507 Vinod singh 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Vinodsingh BANK OF BARODA(606985)
100 MEHGAON MP-02-003-051-002/122-A
(PRATAPPURA) 		1702003051NRG24221020230453484 22/10/2023 Nepal singh 1702003051WL015507 Nepal singh 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Nepalsingh STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-051-002/124-A
(PRATAPPURA) 		1702003051NRG24221020230453485 22/10/2023 Gandharv 1702003051WL015507 Gandharv 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Gandharv UCO BANK(607066)
102 MEHGAON MP-02-003-051-002/126-A
(PRATAPPURA) 		1702003051NRG24221020230453486 22/10/2023 Santosh singh 1702003051WL015507 Santosh singh 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Santoshsingh STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-051-002/126-C
(PRATAPPURA) 		1702003051NRG24221020230453487 22/10/2023 Narendra singh 1702003051WL015507 Narendra singh 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Narendrasingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-051-002/162-A
(PRATAPPURA) 		1702003051NRG24221020230453488 22/10/2023 Shilu 1702003051WL015507 Shilu 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Shilu FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-051-002/172-A
(PRATAPPURA) 		1702003051NRG24221020230453489 22/10/2023 ASHOK SINGH NARWARIYA 1702003051WL015507 ASHOK SINGH NARWARIYA 00688 FINO0001001 442 442 Processed 08/11/2023 286812075 ASHOKSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-051-002/174-A
(PRATAPPURA) 		1702003051NRG24221020230453490 22/10/2023 Vishal singh 1702003051WL015507 Vishal singh 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Vishalsingh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-051-002/191-A
(PRATAPPURA) 		1702003051NRG24221020230453492 22/10/2023 Ramakant singh 1702003051WL015507 Ramakant singh 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Ramakantsingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-051-002/24-A
(PRATAPPURA) 		1702003051NRG24221020230453493 22/10/2023 Rahul singh 1702003051WL015507 Rahul singh 00688 FINO0001001 663 663 Processed 08/11/2023 286812075 Rahulsingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-051-002/39-B
(PRATAPPURA) 		1702003051NRG24221020230453494 22/10/2023 Shakuntla 1702003051WL015507 Shakuntla 00688 FINO0001001 442 442 Processed 08/11/2023 286812075 Shakuntla FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-051-002/7-A
(PRATAPPURA) 		1702003051NRG24221020230453495 22/10/2023 PREETAM 1702003051WL015507 PREETAM 00688 FINO0001001 442 442 Processed 08/11/2023 286812075 PREETAM FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-054-001/704
(HASANPURA) 		1702003054NRG24221020230454085 22/10/2023 jyoti 1702003054WL015526 jyoti 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 jyoti FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-054-001/705
(HASANPURA) 		1702003054NRG24221020230454086 22/10/2023 BIPIN 1702003054WL015526 BIPIN 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 BIPIN FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-054-001/706
(HASANPURA) 		1702003054NRG24221020230454087 22/10/2023 dhan devi 1702003054WL015526 dhan devi 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 dhandevi FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-054-001/707
(HASANPURA) 		1702003054NRG24221020230454088 22/10/2023 ATAL SINGH 1702003054WL015526 ATAL SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ATALSINGH FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-054-001/709
(HASANPURA) 		1702003054NRG24221020230454089 22/10/2023 SATYAVEER 1702003054WL015526 SATYAVEER 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SATYAVEER FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-054-001/710
(HASANPURA) 		1702003054NRG24221020230454090 22/10/2023 SANTOSH SINGH 1702003054WL015526 SANTOSH SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-054-001/711
(HASANPURA) 		1702003054NRG24221020230454091 22/10/2023 RADHESHYAM 1702003054WL015526 RADHESHYAM 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-054-001/712
(HASANPURA) 		1702003054NRG24221020230454092 22/10/2023 RAHUL 1702003054WL015526 RAHUL 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 RAHUL FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-054-001/713
(HASANPURA) 		1702003054NRG24221020230454093 22/10/2023 ANKIT 1702003054WL015526 ANKIT 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ANKIT FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-054-001/714
(HASANPURA) 		1702003054NRG24221020230454094 22/10/2023 PRADEEP 1702003054WL015526 PRADEEP 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 PRADEEP FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-054-001/715
(HASANPURA) 		1702003054NRG24221020230454095 22/10/2023 BRAJESH 1702003054WL015526 BRAJESH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 BRAJESH FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-054-001/717
(HASANPURA) 		1702003054NRG24221020230454096 22/10/2023 HARISH 1702003054WL015526 HARISH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 HARISH CENTRAL BANK OF INDIA(607115)
123 MEHGAON MP-02-003-054-001/719
(HASANPURA) 		1702003054NRG24221020230454097 22/10/2023 ABHILAKH SINGH 1702003054WL015526 ABHILAKH SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-054-001/720
(HASANPURA) 		1702003054NRG24221020230454098 22/10/2023 SARVESH 1702003054WL015526 SARVESH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SARVESH FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-054-001/721
(HASANPURA) 		1702003054NRG24221020230454099 22/10/2023 SURENDRA SINGH 1702003054WL015526 SURENDRA SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-054-001/722
(HASANPURA) 		1702003054NRG24221020230454100 22/10/2023 INDRAJEET 1702003054WL015526 INDRAJEET 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 INDRAJEET FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-054-001/724
(HASANPURA) 		1702003054NRG24221020230454101 22/10/2023 bacchu 1702003054WL015526 bacchu 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 bacchu FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-054-001/726
(HASANPURA) 		1702003054NRG24221020230454103 22/10/2023 SOORAJ 1702003054WL015526 SOORAJ 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SOORAJ FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-054-001/727
(HASANPURA) 		1702003054NRG24221020230454104 22/10/2023 POP SINGH 1702003054WL015526 POP SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 POPSINGH FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-054-001/728
(HASANPURA) 		1702003054NRG24221020230454105 22/10/2023 DEVDATT 1702003054WL015526 DEVDATT 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 DEVDATT FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-054-001/729
(HASANPURA) 		1702003054NRG24221020230454106 22/10/2023 SATYAMAN 1702003054WL015526 SATYAMAN 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SATYAMAN FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-054-001/731
(HASANPURA) 		1702003054NRG24221020230454108 22/10/2023 JASRAM SINGH 1702003054WL015526 JASRAM SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 JASRAMSINGH FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-054-001/732
(HASANPURA) 		1702003054NRG24221020230454109 22/10/2023 POOJA 1702003054WL015526 POOJA 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 POOJA FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-054-001/733
(HASANPURA) 		1702003054NRG24221020230454110 22/10/2023 SANTOSH SINGH 1702003054WL015526 SANTOSH SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-054-001/735
(HASANPURA) 		1702003054NRG24221020230454111 22/10/2023 JITENDRA SINGH 1702003054WL015526 JITENDRA SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-054-001/736
(HASANPURA) 		1702003054NRG24221020230454112 22/10/2023 ANEETA 1702003054WL015526 ANEETA 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ANEETA FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-054-001/737
(HASANPURA) 		1702003054NRG24221020230454113 22/10/2023 RAMPRAKASH 1702003054WL015526 RAMPRAKASH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-054-001/738
(HASANPURA) 		1702003054NRG24221020230454114 22/10/2023 RINKU 1702003054WL015526 RINKU 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 RINKU FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-054-001/739
(HASANPURA) 		1702003054NRG24221020230454115 22/10/2023 AJAV SINGH 1702003054WL015526 AJAV SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-054-001/740
(HASANPURA) 		1702003054NRG24221020230454116 22/10/2023 RAMHET SINGH 1702003054WL015526 RAMHET SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 RAMHETSINGH FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-054-001/741
(HASANPURA) 		1702003054NRG24221020230454117 22/10/2023 KSHETRAPAL SINGH 1702003054WL015526 KSHETRAPAL SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 KSHETRAPALSINGH FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-054-001/743
(HASANPURA) 		1702003054NRG24221020230454119 22/10/2023 YOGENDRA 1702003054WL015526 YOGENDRA 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 YOGENDRA STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-054-001/747
(HASANPURA) 		1702003054NRG24221020230454122 22/10/2023 SEEMA LODHI 1702003054WL015526 SEEMA LODHI 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SEEMALODHI CENTRAL BANK OF INDIA(607115)
144 MEHGAON MP-02-003-054-001/748
(HASANPURA) 		1702003054NRG24221020230454123 22/10/2023 PHOOL SUNDARI 1702003054WL015526 PHOOL SUNDARI 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 PHOOLSUNDARI FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-054-001/750
(HASANPURA) 		1702003054NRG24221020230454125 22/10/2023 USHA BAI 1702003054WL015526 USHA BAI 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 USHABAI FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-054-001/751
(HASANPURA) 		1702003054NRG24221020230454126 22/10/2023 ANKESH 1702003054WL015526 ANKESH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ANKESH FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-054-001/752
(HASANPURA) 		1702003054NRG24221020230454127 22/10/2023 AJAY SINGH 1702003054WL015526 AJAY SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-054-001/753
(HASANPURA) 		1702003054NRG24221020230454128 22/10/2023 YOGESH 1702003054WL015526 YOGESH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 YOGESH FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-054-001/754
(HASANPURA) 		1702003054NRG24221020230454129 22/10/2023 ASHISH 1702003054WL015526 ASHISH 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ASHISH FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-054-001/756
(HASANPURA) 		1702003054NRG24221020230454130 22/10/2023 neeru 1702003054WL015526 neeru 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 neeru FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-054-001/757
(HASANPURA) 		1702003054NRG24221020230454131 22/10/2023 krashna singh 1702003054WL015526 krashna singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 krashnasingh BANK OF BARODA(606985)
152 MEHGAON MP-02-003-054-001/758
(HASANPURA) 		1702003054NRG24221020230454132 22/10/2023 manisha 1702003054WL015526 manisha 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 manisha FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-054-001/759
(HASANPURA) 		1702003054NRG24221020230454133 22/10/2023 juli 1702003054WL015526 juli 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 juli FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-054-001/760
(HASANPURA) 		1702003054NRG24221020230454134 22/10/2023 seeta 1702003054WL015526 seeta 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 seeta FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-054-001/761
(HASANPURA) 		1702003054NRG24221020230454135 22/10/2023 shashi 1702003054WL015526 shashi 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 shashi FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-054-001/762
(HASANPURA) 		1702003054NRG24221020230454136 22/10/2023 pooja kumari 1702003054WL015526 pooja kumari 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 poojakumari FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-054-001/764
(HASANPURA) 		1702003054NRG24221020230454137 22/10/2023 rachana devi 1702003054WL015526 rachana devi 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 rachanadevi FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-054-001/765
(HASANPURA) 		1702003054NRG24221020230454138 22/10/2023 july 1702003054WL015526 july 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 july FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-054-001/766
(HASANPURA) 		1702003054NRG24221020230454139 22/10/2023 preetee kumari 1702003054WL015526 preetee kumari 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 preeteekumari FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-054-001/767
(HASANPURA) 		1702003054NRG24221020230454140 22/10/2023 pushpendra 1702003054WL015526 pushpendra 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 pushpendra FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-054-001/768
(HASANPURA) 		1702003054NRG24221020230454141 22/10/2023 rohit singh 1702003054WL015526 rohit singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 rohitsingh FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-054-001/769
(HASANPURA) 		1702003054NRG24221020230454142 22/10/2023 sanjay 1702003054WL015526 sanjay 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 sanjay FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-054-001/770
(HASANPURA) 		1702003054NRG24221020230454143 22/10/2023 phul singh 1702003054WL015526 phul singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 phulsingh FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-054-001/771
(HASANPURA) 		1702003054NRG24221020230454144 22/10/2023 kayam singh 1702003054WL015526 kayam singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 kayamsingh FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-054-001/772
(HASANPURA) 		1702003054NRG24221020230454145 22/10/2023 anil singh 1702003054WL015526 anil singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 anilsingh FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-054-001/774
(HASANPURA) 		1702003054NRG24221020230454146 22/10/2023 suman 1702003054WL015526 suman 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 suman FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-054-001/775
(HASANPURA) 		1702003054NRG24221020230454147 22/10/2023 deevan singh 1702003054WL015526 deevan singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 deevansingh FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-054-001/777
(HASANPURA) 		1702003054NRG24221020230454149 22/10/2023 jandel 1702003054WL015526 jandel 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 jandel FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-054-001/778
(HASANPURA) 		1702003054NRG24221020230454150 22/10/2023 sadhu 1702003054WL015526 sadhu 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 sadhu FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-054-001/779
(HASANPURA) 		1702003054NRG24221020230454151 22/10/2023 ravindra singh 1702003054WL015526 ravindra singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ravindrasingh FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-054-001/780
(HASANPURA) 		1702003054NRG24221020230454153 22/10/2023 raju 1702003054WL015526 raju 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 raju FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-054-001/781
(HASANPURA) 		1702003054NRG24221020230454154 22/10/2023 sughar singh 1702003054WL015526 sughar singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 sugharsingh FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-054-001/782
(HASANPURA) 		1702003054NRG24221020230454155 22/10/2023 santosh singh 1702003054WL015526 santosh singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 santoshsingh FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-054-001/783
(HASANPURA) 		1702003054NRG24221020230454156 22/10/2023 kuldeep singh 1702003054WL015526 kuldeep singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-054-001/785
(HASANPURA) 		1702003054NRG24221020230454157 22/10/2023 deepa narwariya 1702003054WL015526 deepa narwariya 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 deepanarwariya FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-054-001/786
(HASANPURA) 		1702003054NRG24221020230454158 22/10/2023 ummed singh 1702003054WL015526 ummed singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ummedsingh FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-054-001/787
(HASANPURA) 		1702003054NRG24221020230454159 22/10/2023 tilak singh 1702003054WL015526 tilak singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 tilaksingh STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-054-001/797
(HASANPURA) 		1702003054NRG24221020230454160 22/10/2023 mamta 1702003054WL015526 mamta 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 mamta FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-054-001/799
(HASANPURA) 		1702003054NRG24221020230454164 22/10/2023 VIKASH SINGH 1702003054WL015527 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-054-001/800
(HASANPURA) 		1702003054NRG24221020230454165 22/10/2023 bachhu singh 1702003054WL015527 bachhu singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 bachhusingh FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-054-001/801
(HASANPURA) 		1702003054NRG24221020230454166 22/10/2023 sandhya 1702003054WL015527 sandhya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 sandhya FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-054-001/803
(HASANPURA) 		1702003054NRG24221020230454167 22/10/2023 rahul singh 1702003054WL015527 rahul singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 rahulsingh FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-054-001/804
(HASANPURA) 		1702003054NRG24221020230454168 22/10/2023 narayan singh 1702003054WL015527 narayan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 narayansingh FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-054-001/89
(HASANPURA) 		1702003054NRG24221020230454161 22/10/2023 ashish 1702003054WL015526 ashish 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 ashish FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-064-001/1545
(SUKAND) 		1702003064NRG24221020230453576 22/10/2023 brajlal 1702003064WL015512 brajlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHGAON MP-02-003-064-001/1571
(SUKAND) 		1702003064NRG24221020230453577 22/10/2023 HARMOHAN SINGH 1702003064WL015512 HARMOHAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 HARMOHANSINGH BANK OF BARODA(606985)
187 MEHGAON MP-02-003-064-001/1575
(SUKAND) 		1702003064NRG24221020230453578 22/10/2023 KALIYAN SINGH 1702003064WL015512 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 KALIYANSINGH BANK OF BARODA(606985)
188 MEHGAON MP-02-003-064-001/1619
(SUKAND) 		1702003064NRG24221020230453579 22/10/2023 brajraj 1702003064WL015512 brajraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 brajraj FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-064-001/1620
(SUKAND) 		1702003064NRG24221020230453580 22/10/2023 pushpendra 1702003064WL015512 pushpendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 pushpendra FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-064-001/1621
(SUKAND) 		1702003064NRG24221020230453581 22/10/2023 deependra 1702003064WL015512 deependra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 deependra FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-064-001/1622
(SUKAND) 		1702003064NRG24221020230453582 22/10/2023 sharda bai 1702003064WL015512 sharda bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 shardabai FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-064-001/1623
(SUKAND) 		1702003064NRG24221020230453583 22/10/2023 bandana 1702003064WL015512 bandana 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 bandana FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-064-001/1715
(SUKAND) 		1702003064NRG24221020230453584 22/10/2023 aasha devi 1702003064WL015512 aasha devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 aashadevi FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-064-001/1716
(SUKAND) 		1702003064NRG24221020230453585 22/10/2023 rajani 1702003064WL015512 rajani 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 rajani FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-064-001/1718
(SUKAND) 		1702003064NRG24221020230453586 22/10/2023 jitendra singh 1702003064WL015512 jitendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 jitendrasingh FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-064-001/1743
(SUKAND) 		1702003064NRG24221020230453588 22/10/2023 omkar 1702003064WL015512 omkar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHGAON MP-02-003-064-001/1744
(SUKAND) 		1702003064NRG24221020230453589 22/10/2023 mukesh 1702003064WL015512 mukesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 mukesh STATE BANK OF INDIA(508548)
198 MEHGAON MP-02-003-064-001/1746
(SUKAND) 		1702003064NRG24221020230453590 22/10/2023 vivek 1702003064WL015512 vivek 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 vivek STATE BANK OF INDIA(508548)
199 MEHGAON MP-02-003-064-001/1747
(SUKAND) 		1702003064NRG24221020230453591 22/10/2023 omprakash 1702003064WL015512 omprakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 omprakash STATE BANK OF INDIA(508548)
200 MEHGAON MP-02-003-064-001/1749
(SUKAND) 		1702003064NRG24221020230453593 22/10/2023 nishant 1702003064WL015512 nishant 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 nishant STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-064-001/1752
(SUKAND) 		1702003064NRG24221020230453594 22/10/2023 gabbar singh 1702003064WL015512 gabbar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 gabbarsingh STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-077-001/261-B
(SIMAR) 		1702003077NRG24211020230452584 22/10/2023 JAVED KHAN 1702003077WL015475 JAVED KHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 JAVEDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHGAON MP-02-003-091-001/44052241
(GORAM) 		1702003091NRG24211020230452772 22/10/2023 Lali 1702003091WL015487 Lali 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Lali FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-091-001/44052243
(GORAM) 		1702003091NRG24211020230452773 22/10/2023 Girja bai 1702003091WL015487 Girja bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Girjabai FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-091-001/44052244
(GORAM) 		1702003091NRG24211020230452774 22/10/2023 Vijay kumar 1702003091WL015487 Vijay kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Vijaykumar FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-091-001/44052247
(GORAM) 		1702003091NRG24211020230452775 22/10/2023 MUNNA 1702003091WL015487 MUNNA 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 MUNNA FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-091-001/44052249
(GORAM) 		1702003091NRG24211020230452776 22/10/2023 BANDNA 1702003091WL015487 BANDNA 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 BANDNA FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-091-001/44052250
(GORAM) 		1702003091NRG24211020230452777 22/10/2023 SONA 1702003091WL015487 SONA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHGAON MP-02-003-091-001/44052253
(GORAM) 		1702003091NRG24211020230452778 22/10/2023 MEERA 1702003091WL015487 MEERA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 MEERA FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-091-001/44052254
(GORAM) 		1702003091NRG24211020230452779 22/10/2023 ANU 1702003091WL015487 ANU 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 ANU FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-091-001/44052258
(GORAM) 		1702003091NRG24211020230452780 22/10/2023 SEETA 1702003091WL015487 SEETA 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 SEETA FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-091-001/44052266
(GORAM) 		1702003091NRG24211020230452784 22/10/2023 SAURAM 1702003091WL015487 SAURAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812075 SAURAM FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-101-001/1004
(KALYANPURA) 		1702003101NRG24201020230449348 22/10/2023 Parth singh 1702003101WL015360 Parth singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Parthsingh FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-101-001/1005
(KALYANPURA) 		1702003101NRG24201020230449349 22/10/2023 Jitendra Singh 1702003101WL015360 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 JitendraSingh FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-101-001/834
(KALYANPURA) 		1702003101NRG24201020230449355 22/10/2023 KESHAV SINGH 1702003101WL015360 KESHAV SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-101-001/900-B
(KALYANPURA) 		1702003101NRG24201020230449356 22/10/2023 Batan Shree 1702003101WL015360 Batan Shree 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 BatanShree FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-101-001/901-A
(KALYANPURA) 		1702003101NRG24201020230449357 22/10/2023 Naresh Singh 1702003101WL015360 Naresh Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 NareshSingh FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-101-001/901-B
(KALYANPURA) 		1702003101NRG24201020230449358 22/10/2023 Primila Bai 1702003101WL015360 Primila Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 PrimilaBai CENTRAL BANK OF INDIA(607115)
219 MEHGAON MP-02-003-101-001/901-D
(KALYANPURA) 		1702003101NRG24201020230449359 22/10/2023 Papeeta 1702003101WL015360 Papeeta 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Papeeta FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-101-001/902-A
(KALYANPURA) 		1702003101NRG24201020230449360 22/10/2023 Shyam sundar singh 1702003101WL015360 Shyam sundar singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Shyamsundarsingh FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-101-001/903
(KALYANPURA) 		1702003101NRG24201020230449361 22/10/2023 Ramvilas Singh 1702003101WL015360 Ramvilas Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 RamvilasSingh STATE BANK OF INDIA(508548)
222 MEHGAON MP-02-003-101-001/911
(KALYANPURA) 		1702003101NRG24201020230449363 22/10/2023 Gabbar Singh 1702003101WL015360 Gabbar Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 GabbarSingh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-101-001/913
(KALYANPURA) 		1702003101NRG24201020230449364 22/10/2023 Nepal Singh 1702003101WL015360 Nepal Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 NepalSingh FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-101-001/915
(KALYANPURA) 		1702003101NRG24201020230449365 22/10/2023 Ankit Singh 1702003101WL015360 Ankit Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 AnkitSingh FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-101-001/915-A
(KALYANPURA) 		1702003101NRG24201020230449366 22/10/2023 Rahul singh 1702003101WL015360 Rahul singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Rahulsingh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-101-001/915-B
(KALYANPURA) 		1702003101NRG24201020230449367 22/10/2023 Preeti Narawariya 1702003101WL015360 Preeti Narawariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 PreetiNarawariya FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-101-001/916
(KALYANPURA) 		1702003101NRG24201020230449369 22/10/2023 Satendra Singh 1702003101WL015360 Satendra Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 SatendraSingh FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-101-001/916-A
(KALYANPURA) 		1702003101NRG24201020230449370 22/10/2023 Basanti 1702003101WL015360 Basanti 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Basanti CENTRAL BANK OF INDIA(607115)
229 MEHGAON MP-02-003-101-001/917
(KALYANPURA) 		1702003101NRG24201020230449371 22/10/2023 Shashivendra Singh 1702003101WL015360 Shashivendra Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 ShashivendraSingh FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-101-001/918
(KALYANPURA) 		1702003101NRG24201020230449372 22/10/2023 Vijaypal Singh 1702003101WL015360 Vijaypal Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-101-001/919
(KALYANPURA) 		1702003101NRG24201020230449373 22/10/2023 Somraj Singh 1702003101WL015360 Somraj Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 SomrajSingh FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-101-001/920
(KALYANPURA) 		1702003101NRG24201020230449375 22/10/2023 Hariom Singh 1702003101WL015360 Hariom Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 HariomSingh FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-101-001/920-A
(KALYANPURA) 		1702003101NRG24201020230449376 22/10/2023 Chhotu Singh 1702003101WL015360 Chhotu Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-101-001/921
(KALYANPURA) 		1702003101NRG24201020230449377 22/10/2023 Suraj 1702003101WL015360 Suraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Suraj FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-101-001/921-A
(KALYANPURA) 		1702003101NRG24201020230449378 22/10/2023 Omprakash 1702003101WL015360 Omprakash 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Omprakash FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-101-001/922
(KALYANPURA) 		1702003101NRG24201020230449379 22/10/2023 Pooja 1702003101WL015360 Pooja 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Pooja FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-101-001/922-A
(KALYANPURA) 		1702003101NRG24201020230449380 22/10/2023 Lachho Bai 1702003101WL015360 Lachho Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 LachhoBai FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-101-001/923
(KALYANPURA) 		1702003101NRG24201020230449381 22/10/2023 Ritik 1702003101WL015360 Ritik 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Ritik FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-101-001/924
(KALYANPURA) 		1702003101NRG24201020230449382 22/10/2023 Akash Singh 1702003101WL015360 Akash Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 AkashSingh FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-101-001/927
(KALYANPURA) 		1702003101NRG24201020230449383 22/10/2023 Komal singh 1702003101WL015360 Komal singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Komalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
241 MEHGAON MP-02-003-101-001/929-A
(KALYANPURA) 		1702003101NRG24201020230449384 22/10/2023 Pushpendra Singh Narwariya 1702003101WL015360 Pushpendra Singh Narwariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 PushpendraSinghNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHGAON MP-02-003-101-001/930
(KALYANPURA) 		1702003101NRG24201020230449385 22/10/2023 Guddi bai 1702003101WL015360 Guddi bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Guddibai FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-101-001/930-A
(KALYANPURA) 		1702003101NRG24201020230449386 22/10/2023 Yogesh Singh 1702003101WL015360 Yogesh Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 YogeshSingh FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-101-001/931-A
(KALYANPURA) 		1702003101NRG24201020230449387 22/10/2023 Foolan Devi 1702003101WL015360 Foolan Devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 FoolanDevi FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-101-001/932
(KALYANPURA) 		1702003101NRG24201020230449388 22/10/2023 Rama Bai 1702003101WL015360 Rama Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 RamaBai FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-101-001/933-A
(KALYANPURA) 		1702003101NRG24201020230449389 22/10/2023 Ritu 1702003101WL015360 Ritu 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Ritu FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-101-001/934
(KALYANPURA) 		1702003101NRG24201020230449390 22/10/2023 Mahesh Singh 1702003101WL015360 Mahesh Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 MaheshSingh FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-101-001/934-A
(KALYANPURA) 		1702003101NRG24201020230449391 22/10/2023 Nisha 1702003101WL015360 Nisha 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Nisha FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-101-001/936
(KALYANPURA) 		1702003101NRG24201020230449392 22/10/2023 Bhuri Bai 1702003101WL015360 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 BhuriBai FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-101-001/936-A
(KALYANPURA) 		1702003101NRG24201020230449393 22/10/2023 Meena devi 1702003101WL015360 Meena devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Meenadevi FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-101-001/938
(KALYANPURA) 		1702003101NRG24201020230449394 22/10/2023 Akash Singh 1702003101WL015360 Akash Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 AkashSingh FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-101-001/938-A
(KALYANPURA) 		1702003101NRG24201020230449395 22/10/2023 Ramkishor Singh 1702003101WL015360 Ramkishor Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-101-001/941
(KALYANPURA) 		1702003101NRG24201020230449397 22/10/2023 Jandevi 1702003101WL015360 Jandevi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Jandevi FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-101-001/941-A
(KALYANPURA) 		1702003101NRG24201020230449398 22/10/2023 Rajat Singh 1702003101WL015360 Rajat Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 RajatSingh FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-101-001/944
(KALYANPURA) 		1702003101NRG24201020230449401 22/10/2023 Rajkali 1702003101WL015360 Rajkali 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Rajkali FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-101-001/945
(KALYANPURA) 		1702003101NRG24201020230449402 22/10/2023 Raghuraj Singh 1702003101WL015360 Raghuraj Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-101-001/948
(KALYANPURA) 		1702003101NRG24201020230449403 22/10/2023 Vinod Singh 1702003101WL015360 Vinod Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 VinodSingh FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-101-001/949
(KALYANPURA) 		1702003101NRG24201020230449404 22/10/2023 Gopal Singh 1702003101WL015360 Gopal Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 GopalSingh FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-101-001/950
(KALYANPURA) 		1702003101NRG24201020230449405 22/10/2023 Mukesh Singh 1702003101WL015360 Mukesh Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 MukeshSingh FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-101-001/950-A
(KALYANPURA) 		1702003101NRG24201020230449406 22/10/2023 Annobai 1702003101WL015360 Annobai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Annobai FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-101-001/951
(KALYANPURA) 		1702003101NRG24201020230449407 22/10/2023 Machhala Bai 1702003101WL015360 Machhala Bai 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 MachhalaBai FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-101-001/951-A
(KALYANPURA) 		1702003101NRG24201020230449408 22/10/2023 Akash singh 1702003101WL015360 Akash singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 Akashsingh FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-101-001/953
(KALYANPURA) 		1702003101NRG24201020230449409 22/10/2023 Ravi Singh 1702003101WL015360 Ravi Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 RaviSingh FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-101-001/953-A
(KALYANPURA) 		1702003101NRG24201020230449410 22/10/2023 Turasnapal 1702003101WL015360 Turasnapal 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 Turasnapal FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-101-001/954
(KALYANPURA) 		1702003101NRG24201020230449411 22/10/2023 Antram Singh 1702003101WL015360 Antram Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 AntramSingh FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-101-001/956
(KALYANPURA) 		1702003101NRG24201020230449412 22/10/2023 Surjeet Singh 1702003101WL015360 Surjeet Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-101-001/957
(KALYANPURA) 		1702003101NRG24201020230449413 22/10/2023 KeshVati 1702003101WL015360 KeshVati 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 KeshVati FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-101-001/957-A
(KALYANPURA) 		1702003101NRG24201020230449414 22/10/2023 Sanjay singh 1702003101WL015360 Sanjay singh 00688 FINO0001001 884 884 Processed 08/11/2023 286812075 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-101-001/971
(KALYANPURA) 		1702003101NRG24201020230449417 22/10/2023 Pramod singh 1702003101WL015360 Pramod singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Pramodsingh FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-101-001/973
(KALYANPURA) 		1702003101NRG24201020230449418 22/10/2023 Bhagban singh 1702003101WL015360 Bhagban singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-101-001/974
(KALYANPURA) 		1702003101NRG24201020230449419 22/10/2023 Ramdhun singh 1702003101WL015360 Ramdhun singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Ramdhunsingh FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-101-001/975
(KALYANPURA) 		1702003101NRG24201020230449420 22/10/2023 Anil kumar 1702003101WL015360 Anil kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Anilkumar FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-101-001/976
(KALYANPURA) 		1702003101NRG24201020230449421 22/10/2023 Mukesh singh 1702003101WL015360 Mukesh singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-101-001/977
(KALYANPURA) 		1702003101NRG24201020230449422 22/10/2023 Geeta 1702003101WL015360 Geeta 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Geeta FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-101-001/979
(KALYANPURA) 		1702003101NRG24201020230449423 22/10/2023 Yogendra singh 1702003101WL015360 Yogendra singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-101-001/981
(KALYANPURA) 		1702003101NRG24201020230449424 22/10/2023 Pradeep singh 1702003101WL015360 Pradeep singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-101-001/982
(KALYANPURA) 		1702003101NRG24201020230449425 22/10/2023 Pooja 1702003101WL015360 Pooja 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Pooja FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-101-001/984
(KALYANPURA) 		1702003101NRG24201020230449426 22/10/2023 Subhash 1702003101WL015360 Subhash 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Subhash FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-101-001/985
(KALYANPURA) 		1702003101NRG24201020230449427 22/10/2023 Harendra singh lodhi 1702003101WL015360 Harendra singh lodhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Harendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-101-001/986
(KALYANPURA) 		1702003101NRG24201020230449428 22/10/2023 Rahul singh 1702003101WL015360 Rahul singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Rahulsingh FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-101-001/987
(KALYANPURA) 		1702003101NRG24201020230449429 22/10/2023 Akhalesh singh lodhi 1702003101WL015360 Akhalesh singh lodhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Akhaleshsinghlodhi FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-101-001/988
(KALYANPURA) 		1702003101NRG24201020230449430 22/10/2023 Garish Singh lodhi 1702003101WL015360 Garish Singh lodhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 GarishSinghlodhi FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-101-001/990
(KALYANPURA) 		1702003101NRG24201020230449431 22/10/2023 Ajeet singh 1702003101WL015360 Ajeet singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-101-001/991
(KALYANPURA) 		1702003101NRG24201020230449432 22/10/2023 Satybeer singh 1702003101WL015360 Satybeer singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Satybeersingh FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-101-001/994
(KALYANPURA) 		1702003101NRG24201020230449433 22/10/2023 Jugalkishor 1702003101WL015360 Jugalkishor 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Jugalkishor FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-101-001/996
(KALYANPURA) 		1702003101NRG24201020230449434 22/10/2023 Aneeta kumari 1702003101WL015360 Aneeta kumari 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Aneetakumari FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-101-002/1005
(KALYANPURA) 		1702003101NRG24201020230449435 22/10/2023 Manvendra singh 1702003101WL015360 Manvendra singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286812075 Manvendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 210834 210834
288 MEHGAON MP-02-003-002-001/130
(DIDONA) 		1702003002NRG24201020230451176 22/10/2023 VINITA KAUSHAK 1702003002WL015420 VINITA KAUSHAK 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 VINITAKAUSHAK FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-002-001/132
(DIDONA) 		1702003002NRG24201020230451177 22/10/2023 MITHILESH 1702003002WL015420 MITHILESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 MITHILESH FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-002-001/134-A
(DIDONA) 		1702003002NRG24201020230451178 22/10/2023 REETA 1702003002WL015420 REETA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 REETA CENTRAL BANK OF INDIA(607115)
291 MEHGAON MP-02-003-002-001/135
(DIDONA) 		1702003002NRG24201020230451179 22/10/2023 reena 1702003002WL015420 reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 reena FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-002-001/137
(DIDONA) 		1702003002NRG24201020230451180 22/10/2023 laxmi 1702003002WL015420 laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 laxmi FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-002-001/140
(DIDONA) 		1702003002NRG24201020230451181 22/10/2023 indravati 1702003002WL015420 indravati 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 indravati FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-002-001/278-A
(DIDONA) 		1702003002NRG24201020230451184 22/10/2023 SEEMA DEVI 1702003002WL015420 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-002-002/113-C
(DIDONA) 		1702003002NRG24201020230451191 22/10/2023 RAVI DAINIK 1702003002WL015420 RAVI DAINIK 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 RAVIDAINIK FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-002-002/124-A
(DIDONA) 		1702003002NRG24201020230451193 22/10/2023 rubi jatav 1702003002WL015420 rubi jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 rubijatav FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-002-002/223-B
(DIDONA) 		1702003002NRG24201020230451214 22/10/2023 RADHA MOHAN SHARMA 1702003002WL015420 RADHA MOHAN SHARMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 RADHAMOHANSHARMA FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-002-002/289
(DIDONA) 		1702003002NRG24201020230451222 22/10/2023 RAJAVETI 1702003002WL015420 RAJAVETI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 RAJAVETI FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-002-002/290
(DIDONA) 		1702003002NRG24201020230451223 22/10/2023 VISHUNA DEVI 1702003002WL015420 VISHUNA DEVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-002-002/291
(DIDONA) 		1702003002NRG24201020230451224 22/10/2023 ARTI 1702003002WL015420 ARTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 ARTI FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-002-002/292
(DIDONA) 		1702003002NRG24201020230451225 22/10/2023 RASMI KUSHWAH 1702003002WL015420 RASMI KUSHWAH 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 RASMIKUSHWAH FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-002-002/293
(DIDONA) 		1702003002NRG24201020230451226 22/10/2023 VITTI 1702003002WL015420 VITTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 VITTI STATE BANK OF INDIA(508548)
303 MEHGAON MP-02-003-002-002/320
(DIDONA) 		1702003002NRG24201020230451231 22/10/2023 murari 1702003002WL015420 murari 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 murari FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-002-002/321
(DIDONA) 		1702003002NRG24201020230451232 22/10/2023 urmila 1702003002WL015420 urmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 urmila FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-002-002/323
(DIDONA) 		1702003002NRG24201020230451233 22/10/2023 nandkishor 1702003002WL015420 nandkishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 nandkishor FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-002-002/325
(DIDONA) 		1702003002NRG24201020230451234 22/10/2023 pooja 1702003002WL015420 pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 pooja FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-002-002/327
(DIDONA) 		1702003002NRG24201020230451235 22/10/2023 akhlesh 1702003002WL015420 akhlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 akhlesh FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-002-002/329
(DIDONA) 		1702003002NRG24201020230451236 22/10/2023 devendra singh 1702003002WL015420 devendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 devendrasingh FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-002-002/33-B
(DIDONA) 		1702003002NRG24201020230451237 22/10/2023 AVADHESH KUMAR 1702003002WL015420 AVADHESH KUMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 AVADHESHKUMAR FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-002-002/331
(DIDONA) 		1702003002NRG24201020230451238 22/10/2023 gopal baghel 1702003002WL015420 gopal baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 gopalbaghel FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-002-002/334
(DIDONA) 		1702003002NRG24201020230451239 22/10/2023 yogendra singh 1702003002WL015420 yogendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 yogendrasingh FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-002-002/335
(DIDONA) 		1702003002NRG24201020230451240 22/10/2023 kashiram 1702003002WL015420 kashiram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 kashiram FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-002-002/337
(DIDONA) 		1702003002NRG24201020230451241 22/10/2023 kuver 1702003002WL015420 kuver 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 kuver FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-002-002/341
(DIDONA) 		1702003002NRG24201020230451242 22/10/2023 soneram 1702003002WL015420 soneram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 soneram FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-002-002/342
(DIDONA) 		1702003002NRG24201020230451243 22/10/2023 vijay 1702003002WL015420 vijay 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 vijay FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-002-002/343
(DIDONA) 		1702003002NRG24201020230451244 22/10/2023 akhalesh 1702003002WL015420 akhalesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 akhalesh FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-002-002/345
(DIDONA) 		1702003002NRG24201020230451245 22/10/2023 satyprakash 1702003002WL015420 satyprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 satyprakash FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-002-002/346
(DIDONA) 		1702003002NRG24201020230451246 22/10/2023 suraj sharma 1702003002WL015420 suraj sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 surajsharma FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-002-002/347
(DIDONA) 		1702003002NRG24201020230451247 22/10/2023 saurav 1702003002WL015420 saurav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 saurav FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-002-002/348
(DIDONA) 		1702003002NRG24201020230451248 22/10/2023 Bandna 1702003002WL015420 Bandna 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 Bandna FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-002-002/349
(DIDONA) 		1702003002NRG24201020230451249 22/10/2023 harendra singh 1702003002WL015420 harendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 harendrasingh FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-002-002/350
(DIDONA) 		1702003002NRG24201020230451250 22/10/2023 devesh singh 1702003002WL015420 devesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 deveshsingh FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-002-002/351
(DIDONA) 		1702003002NRG24201020230451251 22/10/2023 manju devi 1702003002WL015420 manju devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 manjudevi FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-002-002/352
(DIDONA) 		1702003002NRG24201020230451252 22/10/2023 pradeep 1702003002WL015420 pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 pradeep FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-002-002/353
(DIDONA) 		1702003002NRG24201020230451253 22/10/2023 deepak singh 1702003002WL015420 deepak singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 deepaksingh STATE BANK OF INDIA(508548)
326 MEHGAON MP-02-003-002-002/354
(DIDONA) 		1702003002NRG24201020230451254 22/10/2023 jitendra 1702003002WL015420 jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 jitendra FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-002-002/355
(DIDONA) 		1702003002NRG24201020230451255 22/10/2023 devcharan 1702003002WL015420 devcharan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 devcharan FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-002-002/356
(DIDONA) 		1702003002NRG24201020230451256 22/10/2023 rahul 1702003002WL015420 rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 rahul PUNJAB NATIONAL BANK(508568)
329 MEHGAON MP-02-003-002-002/97-B
(DIDONA) 		1702003002NRG24201020230451260 22/10/2023 KRISHNA 1702003002WL015420 KRISHNA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 KRISHNA FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-054-001/742
(HASANPURA) 		1702003054NRG24221020230454118 22/10/2023 NEERAJ 1702003054WL015526 NEERAJ 00688 FINO0001446 884 884 Processed 08/11/2023 286812075 NEERAJ FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-054-001/745
(HASANPURA) 		1702003054NRG24221020230454120 22/10/2023 ANAMIKA 1702003054WL015526 ANAMIKA 00688 FINO0001446 884 884 Processed 08/11/2023 286812075 ANAMIKA FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-077-001/189
(SIMAR) 		1702003077NRG24211020230452582 22/10/2023 Maharaj singh 1702003077WL015475 Maharaj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 Maharajsingh FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-077-001/401
(SIMAR) 		1702003077NRG24211020230452589 22/10/2023 Savir Khan 1702003077WL015475 Savir Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 SavirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHGAON MP-02-003-077-001/433
(SIMAR) 		1702003077NRG24211020230452591 22/10/2023 Nishar khan 1702003077WL015475 Nishar khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 Nisharkhan FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-077-001/437
(SIMAR) 		1702003077NRG24211020230452592 22/10/2023 Sabuddin 1702003077WL015475 Sabuddin 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 Sabuddin STATE BANK OF INDIA(508548)
336 MEHGAON MP-02-003-077-001/475
(SIMAR) 		1702003077NRG24211020230452593 22/10/2023 SADDAM KHAN 1702003077WL015475 SADDAM KHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 SADDAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHGAON MP-02-003-077-001/481
(SIMAR) 		1702003077NRG24211020230452594 22/10/2023 Manoj Kumar 1702003077WL015475 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812075 ManojKumar FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-101-001/919-A
(KALYANPURA) 		1702003101NRG24201020230449374 22/10/2023 ASHEESH SINGH 1702003101WL015360 ASHEESH SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 286812075 ASHEESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 66521 66521
339 MEHGAON MP-02-003-077-001/374
(SIMAR) 		1702003077NRG24211020230452586 22/10/2023 Rajveer 1702003077WL015475 Rajveer 00697 BKID0MG9013 1326 1326 Processed 08/11/2023 286812075 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
340 MEHGAON MP-02-003-077-001/382
(SIMAR) 		1702003077NRG24211020230452587 22/10/2023 Gyan Singh 1702003077WL015475 Gyan Singh 00697 BKID0MG9013 1326 1326 Processed 08/11/2023 286812075 GyanSingh STATE BANK OF INDIA(508548)
341 MEHGAON MP-02-003-077-001/396
(SIMAR) 		1702003077NRG24211020230452588 22/10/2023 Pooja Devi 1702003077WL015475 Pooja Devi 00697 BKID0MG9013 1326 1326 Processed 08/11/2023 286812075 PoojaDevi NARMADA JHABUA GRAMIN BANK(508515)
342 MEHGAON MP-02-003-077-001/431
(SIMAR) 		1702003077NRG24211020230452590 22/10/2023 Meera Kumari 1702003077WL015475 Meera Kumari 00697 BKID0MG9013 1326 1326 Processed 08/11/2023 286812075 MeeraKumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
343 MEHGAON MP-02-003-002-002/171-D
(DIDONA) 		1702003002NRG24201020230451210 22/10/2023 RADHA 1702003002WL015420 RADHA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812075 RADHA STATE BANK OF INDIA(508548)
344 MEHGAON MP-02-003-002-002/179-D
(DIDONA) 		1702003002NRG24201020230451211 22/10/2023 surendra sharma 1702003002WL015420 surendra sharma 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812075 surendrasharma UCO BANK(607066)
345 MEHGAON MP-02-003-002-002/185-C
(DIDONA) 		1702003002NRG24201020230451212 22/10/2023 SAROJ 1702003002WL015420 SAROJ 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286812075 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
346 MEHGAON MP-02-003-054-001/746
(HASANPURA) 		1702003054NRG24221020230454121 22/10/2023 SHAKUNTALA LODHI 1702003054WL015526 SHAKUNTALA LODHI 00703 AIRP0000001 884 884 Processed 08/11/2023 286812075 SHAKUNTALALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
347 MEHGAON MP-02-003-101-001/943-C
(KALYANPURA) 		1702003101NRG24201020230449400 22/10/2023 Jain shri 1702003101WL015360 Jain shri 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286812075 Jainshri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 381446 381446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_221023APB_FTO_328742 AXIS BANK UTIB0001351 BHIND 884
2 MEHGAON MP1702003_221023APB_FTO_328742 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_221023APB_FTO_328742 Bank of India BKID0008893 MALANPUR S M E 1326
4 MEHGAON MP1702003_221023APB_FTO_328742 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
5 MEHGAON MP1702003_221023APB_FTO_328742 Canara Bank CNRB0003910 GWALIOR SME 884
6 MEHGAON MP1702003_221023APB_FTO_328742 Central Bank Of India CBIN0281749 GORMI 36244
7 MEHGAON MP1702003_221023APB_FTO_328742 Central Bank Of India CBIN0282036 AMAYAN 2210
8 MEHGAON MP1702003_221023APB_FTO_328742 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
9 MEHGAON MP1702003_221023APB_FTO_328742 Central Bank Of India CBIN0284687 MEHGAON 1326
10 MEHGAON MP1702003_221023APB_FTO_328742 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 884
11 MEHGAON MP1702003_221023APB_FTO_328742 State Bank of India SBIN0003512 BHIND 9724
12 MEHGAON MP1702003_221023APB_FTO_328742 State Bank of India SBIN0010841 MEHGAON 9282
13 MEHGAON MP1702003_221023APB_FTO_328742 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
14 MEHGAON MP1702003_221023APB_FTO_328742 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 7956
15 MEHGAON MP1702003_221023APB_FTO_328742 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5304
16 MEHGAON MP1702003_221023APB_FTO_328742 UCO Bank UCBA0001322 ETHAR 4862
17 MEHGAON MP1702003_221023APB_FTO_328742 Union Bank of India UBIN0568937 BHIND 1326
18 MEHGAON MP1702003_221023APB_FTO_328742 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
19 MEHGAON MP1702003_221023APB_FTO_328742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 210834
20 MEHGAON MP1702003_221023APB_FTO_328742 Fino Payments Bank Ltd FINO0001446 MP RO 66521
21 MEHGAON MP1702003_221023APB_FTO_328742 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 5304
22 MEHGAON MP1702003_221023APB_FTO_328742 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 3978
23 MEHGAON MP1702003_221023APB_FTO_328742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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