Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_211023APB_FTO_327503
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-02-003-090-002/816-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451534 21/10/2023 Manoj kumar 1702003090WL015429 Manoj kumar 00032 UTIB0001351 1326 1326 Processed 09/11/2023 291241314 Manojkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-048-001/275-C
(BAGHORA) 		1702003048NRG24201020230451328 21/10/2023 vikash singh 1702003048WL015423 vikash singh 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 291241314 vikashsingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 MEHGAON MP-02-003-005-001/113
(SUNARPURA) 		1702003005NRG24211020230451568 21/10/2023 Kamlesh 1702003005WL015431 Kamlesh 00089 CBIN0281749 1326 1326 Processed 09/11/2023 291241314 Kamlesh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-005-001/136-B
(SUNARPURA) 		1702003005NRG24211020230451569 21/10/2023 Vinod 1702003005WL015431 Vinod 00089 CBIN0281749 1326 1326 Processed 09/11/2023 291241314 Vinod FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-005-001/166
(SUNARPURA) 		1702003005NRG24211020230451570 21/10/2023 Lalman 1702003005WL015431 Lalman 00089 CBIN0281749 1326 1326 Processed 09/11/2023 291241314 Lalman FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-005-001/286
(SUNARPURA) 		1702003005NRG24211020230451572 21/10/2023 sudhir 1702003005WL015431 sudhir 00089 CBIN0281749 1326 1326 Processed 09/11/2023 291241314 sudhir FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-005-001/637
(SUNARPURA) 		1702003005NRG24211020230451577 21/10/2023 Neelam 1702003005WL015431 Neelam 00089 CBIN0281749 1326 1326 Processed 09/11/2023 291241314 Neelam CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-010-001/382-B
(LAWAN) 		1702003010NRG24211020230452143 21/10/2023 Tarjan Singh 1702003010WL015459 Tarjan Singh 00089 CBIN0281749 1326 1326 Processed 09/11/2023 291241314 TarjanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 MEHGAON MP-02-003-048-001/152-A
(BAGHORA) 		1702003048NRG24201020230451321 21/10/2023 rahul singh 1702003048WL015423 rahul singh 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 rahulsingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-077-001/107
(SIMAR) 		1702003077NRG24211020230452056 21/10/2023 SUNEETA 1702003077WL015456 SUNEETA 00089 CBIN0284687 1105 1105 Processed 09/11/2023 291241314 SUNEETA FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-077-001/19
(SIMAR) 		1702003077NRG24211020230452057 21/10/2023 JYOTI 1702003077WL015456 JYOTI 00089 CBIN0284687 1105 1105 Processed 09/11/2023 291241314 JYOTI FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-077-002/54
(SIMAR) 		1702003077NRG24211020230452098 21/10/2023 ROOP SINGH 1702003077WL015456 ROOP SINGH 00089 CBIN0284687 1105 1105 Processed 09/11/2023 291241314 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-080-002/24
(KATROL) 		1702003080NRG24211020230452001 21/10/2023 BASANT 1702003080WL015454 BASANT 00089 CBIN0284687 1105 1105 Processed 10/11/2023 291241314 BASANT STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-080-002/373
(KATROL) 		1702003080NRG24211020230452008 21/10/2023 PRIYANKA 1702003080WL015454 PRIYANKA 00089 CBIN0284687 1105 1105 Processed 09/11/2023 291241314 PRIYANKA FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-090-002/1056
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451475 21/10/2023 Anil Singh 1702003090WL015429 Anil Singh 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 AnilSingh CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-090-002/1057
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451476 21/10/2023 Ramnivash 1702003090WL015429 Ramnivash 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 Ramnivash CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-090-002/1068
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451479 21/10/2023 Anil khan 1702003090WL015429 Anil khan 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 Anilkhan FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-090-002/1069
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451480 21/10/2023 Mamta Devi 1702003090WL015429 Mamta Devi 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 MamtaDevi CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-090-002/1071
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451482 21/10/2023 Saleem Khan 1702003090WL015429 Saleem Khan 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 SaleemKhan FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-090-002/1074
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451484 21/10/2023 punam 1702003090WL015429 punam 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 punam CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-090-002/1096
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451487 21/10/2023 Artee Devi 1702003090WL015429 Artee Devi 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 ArteeDevi CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-090-002/1099
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451488 21/10/2023 JYOTI 1702003090WL015429 JYOTI 00089 CBIN0284687 1326 1326 Processed 10/11/2023 291241314 JYOTI STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-090-002/1102
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451489 21/10/2023 VANO 1702003090WL015429 VANO 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 VANO INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-090-002/1103
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451490 21/10/2023 SHIV SINGH 1702003090WL015429 SHIV SINGH 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 SHIVSINGH CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-090-002/1106
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451491 21/10/2023 PINKI 1702003090WL015429 PINKI 00089 CBIN0284687 1326 1326 Processed 10/11/2023 291241314 PINKI STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-090-002/1107
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451492 21/10/2023 MOHINI 1702003090WL015429 MOHINI 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 MOHINI AIRTEL PAYMENTS BANK LIMITED(990288)
27 MEHGAON MP-02-003-090-002/1109
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451493 21/10/2023 CHHOTU PARIHAR 1702003090WL015429 CHHOTU PARIHAR 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 CHHOTUPARIHAR CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-090-002/1167
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451497 21/10/2023 chirakuddin 1702003090WL015429 chirakuddin 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 chirakuddin CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-090-002/1184
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451503 21/10/2023 Mukesh rajawat 1702003090WL015429 Mukesh rajawat 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 Mukeshrajawat UNION BANK OF INDIA(508500)
30 MEHGAON MP-02-003-090-002/1185-B
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451509 21/10/2023 Avdesh Singh 1702003090WL015429 Avdesh Singh 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 AvdeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-090-002/183
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451515 21/10/2023 gutalee 1702003090WL015429 gutalee 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 gutalee FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-090-002/801-B
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451524 21/10/2023 Vinod 1702003090WL015429 Vinod 00089 CBIN0284687 1326 1326 Processed 10/11/2023 291241314 Vinod STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-090-002/805-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451526 21/10/2023 RAKESH SINGH 1702003090WL015429 RAKESH SINGH 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-090-002/811-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451529 21/10/2023 Aravindra rathor 1702003090WL015429 Aravindra rathor 00089 CBIN0284687 1326 1326 Processed 10/11/2023 291241314 Aravindrarathor STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-090-002/812-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451530 21/10/2023 vishnu singh 1702003090WL015429 vishnu singh 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 vishnusingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-090-002/812-B
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451531 21/10/2023 raghuraj singh tomar 1702003090WL015429 raghuraj singh tomar 00089 CBIN0284687 1326 1326 Processed 09/11/2023 291241314 raghurajsinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
37 MEHGAON MP-02-003-090-002/802-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451525 21/10/2023 kiran rathore 1702003090WL015429 kiran rathore 00415 SBIN0010536 1326 1326 Processed 10/11/2023 291241314 kiranrathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MEHGAON MP-02-003-085-001/264
(NEEMGAON) 		1702003085NRG24211020230451613 21/10/2023 KAPIL DEV 1702003085WL015433 KAPIL DEV 00415 SBIN0010839 1326 1326 Processed 10/11/2023 291241314 KAPILDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 MEHGAON MP-02-003-027-001/149
(CHIRGWAN) 		1702003027NRG24201020230451095 21/10/2023 Janved Singh 1702003027WL015415 Janved Singh 00415 SBIN0010841 1326 1326 Processed 10/11/2023 291241314 JanvedSingh STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-048-001/3999
(BAGHORA) 		1702003048NRG24201020230451332 21/10/2023 mamata 1702003048WL015423 mamata 00415 SBIN0010841 1326 1326 Processed 10/11/2023 291241314 mamata STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-048-001/3999-B
(BAGHORA) 		1702003048NRG24201020230451333 21/10/2023 kachan 1702003048WL015423 kachan 00415 SBIN0010841 1326 1326 Processed 10/11/2023 291241314 kachan STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-077-002/51
(SIMAR) 		1702003077NRG24211020230452089 21/10/2023 SHYAMVATI 1702003077WL015456 SHYAMVATI 00415 SBIN0010841 1105 1105 Processed 09/11/2023 291241314 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-077-002/52
(SIMAR) 		1702003077NRG24211020230452096 21/10/2023 RAMKUMARI 1702003077WL015456 RAMKUMARI 00415 SBIN0010841 1105 1105 Processed 10/11/2023 291241314 RAMKUMARI STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-077-002/53
(SIMAR) 		1702003077NRG24211020230452097 21/10/2023 JANDEL SINGH 1702003077WL015456 JANDEL SINGH 00415 SBIN0010841 1105 1105 Processed 09/11/2023 291241314 JANDELSINGH FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-077-002/54
(SIMAR) 		1702003077NRG24211020230452099 21/10/2023 RAM DEVI 1702003077WL015456 RAM DEVI 00415 SBIN0010841 1105 1105 Processed 09/11/2023 291241314 RAMDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
46 MEHGAON MP-02-003-090-002/1185
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451506 21/10/2023 Bhavna bhadauriya 1702003090WL015429 Bhavna bhadauriya 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291241314 Bhavnabhadauriya STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-090-002/284
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451518 21/10/2023 kamlesh 1702003090WL015429 kamlesh 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291241314 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 MEHGAON MP-02-003-010-001/412-A
(LAWAN) 		1702003010NRG24211020230452144 21/10/2023 Atendra Singh 1702003010WL015459 Atendra Singh 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291241314 AtendraSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-027-001/202
(CHIRGWAN) 		1702003027NRG24201020230451096 21/10/2023 Munnalal 1702003027WL015415 Munnalal 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291241314 Munnalal FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-048-001/126
(BAGHORA) 		1702003048NRG24201020230451319 21/10/2023 virendra 1702003048WL015423 virendra 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 virendra STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-048-001/156-D
(BAGHORA) 		1702003048NRG24201020230451322 21/10/2023 lalu 1702003048WL015423 lalu 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 lalu STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-048-001/206-B
(BAGHORA) 		1702003048NRG24201020230451324 21/10/2023 shivam 1702003048WL015423 shivam 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 shivam STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-048-001/217
(BAGHORA) 		1702003048NRG24201020230451326 21/10/2023 VIJAY 1702003048WL015423 VIJAY 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291241314 VIJAY BANK OF BARODA(606985)
54 MEHGAON MP-02-003-048-001/228
(BAGHORA) 		1702003048NRG24201020230451327 21/10/2023 RAMNARAYAN 1702003048WL015423 RAMNARAYAN 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 RAMNARAYAN STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-048-001/33
(BAGHORA) 		1702003048NRG24201020230451330 21/10/2023 sukhdev 1702003048WL015423 sukhdev 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 sukhdev STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-048-001/335
(BAGHORA) 		1702003048NRG24201020230451331 21/10/2023 lakhan singh 1702003048WL015423 lakhan singh 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 lakhansingh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-048-001/402-B
(BAGHORA) 		1702003048NRG24201020230451334 21/10/2023 shivam 1702003048WL015423 shivam 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 shivam STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-070-001/241
(KHERIYATHAPAK) 		1702003070NRG24211020230452232 21/10/2023 Ramcharan 1702003070WL015462 Ramcharan 00415 SBIN0030095 884 884 Processed 10/11/2023 291241314 Ramcharan STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-080-002/109
(KATROL) 		1702003080NRG24211020230451994 21/10/2023 bachhu 1702003080WL015454 bachhu 00415 SBIN0030095 1105 1105 Processed 10/11/2023 291241314 bachhu STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-090-002/1063
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451478 21/10/2023 Jinat Kha 1702003090WL015429 Jinat Kha 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291241314 JinatKha BANK OF BARODA(606985)
61 MEHGAON MP-02-003-090-002/1070
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451481 21/10/2023 Basanti Devi 1702003090WL015429 Basanti Devi 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 BasantiDevi STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-090-002/1171
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451501 21/10/2023 Suneel khan 1702003090WL015429 Suneel khan 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291241314 Suneelkhan FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-090-002/1186
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451512 21/10/2023 Neetu 1702003090WL015429 Neetu 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 Neetu STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-090-002/191
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451516 21/10/2023 jeevaram 1702003090WL015429 jeevaram 00415 SBIN0030095 1326 1326 Processed 10/11/2023 291241314 jeevaram STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-090-002/257
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451517 21/10/2023 bisambar 1702003090WL015429 bisambar 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291241314 bisambar FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-090-002/514
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451522 21/10/2023 FOOLSAN 1702003090WL015429 FOOLSAN 00415 SBIN0030095 1326 1326 Processed 09/11/2023 291241314 FOOLSAN FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
67 MEHGAON MP-02-003-080-002/254
(KATROL) 		1702003080NRG24211020230452002 21/10/2023 DHARMVEER 1702003080WL015454 DHARMVEER 00415 SBIN0030307 1105 1105 Processed 09/11/2023 291241314 DHARMVEER FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-080-002/64
(KATROL) 		1702003080NRG24211020230452010 21/10/2023 GUDDI 1702003080WL015454 GUDDI 00415 SBIN0030307 1105 1105 Processed 09/11/2023 291241314 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
69 MEHGAON MP-02-003-068-001/243
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451614 21/10/2023 kaliyan 1702003068WL015434 kaliyan 00415 SBIN0030319 1326 1326 Processed 09/11/2023 291241314 kaliyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 MEHGAON MP-02-003-090-002/416
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451519 21/10/2023 MESHAR 1702003090WL015429 MESHAR 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291241314 MESHAR FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-090-002/417
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451520 21/10/2023 ISHAV KHAN 1702003090WL015429 ISHAV KHAN 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291241314 ISHAVKHAN FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-090-002/418
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451521 21/10/2023 NEETU 1702003090WL015429 NEETU 00462 UCBA0001322 1326 1326 Processed 10/11/2023 291241314 NEETU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 MEHGAON MP-02-003-090-002/1185-C
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451511 21/10/2023 Priyanka 1702003090WL015429 Priyanka 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291241314 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 MEHGAON MP-02-003-090-002/1184-C
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451505 21/10/2023 Tapsya 1702003090WL015429 Tapsya 00468 UBIN0827606 1326 1326 Processed 09/11/2023 291241314 Tapsya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 MEHGAON MP-02-003-005-001/490
(SUNARPURA) 		1702003005NRG24211020230451573 21/10/2023 rambharose 1702003005WL015431 rambharose 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 rambharose CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-005-001/596
(SUNARPURA) 		1702003005NRG24211020230451574 21/10/2023 Mamta devi 1702003005WL015431 Mamta devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Mamtadevi FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-005-001/598
(SUNARPURA) 		1702003005NRG24211020230451575 21/10/2023 Harsh Singh 1702003005WL015431 Harsh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 HarshSingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-005-001/629
(SUNARPURA) 		1702003005NRG24211020230451576 21/10/2023 Devendra Singh 1702003005WL015431 Devendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 DevendraSingh FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-005-001/650
(SUNARPURA) 		1702003005NRG24211020230451578 21/10/2023 Arun 1702003005WL015431 Arun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Arun FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-005-001/654
(SUNARPURA) 		1702003005NRG24211020230451579 21/10/2023 Sunita 1702003005WL015431 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Sunita FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-005-001/667
(SUNARPURA) 		1702003005NRG24211020230451580 21/10/2023 Rakesh Sharma 1702003005WL015431 Rakesh Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 RakeshSharma CENTRAL BANK OF INDIA(607115)
82 MEHGAON MP-02-003-005-001/682
(SUNARPURA) 		1702003005NRG24211020230451581 21/10/2023 Usha Bai 1702003005WL015431 Usha Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 UshaBai FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-005-001/684
(SUNARPURA) 		1702003005NRG24211020230451582 21/10/2023 Usha bai 1702003005WL015431 Usha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Ushabai FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-005-001/687
(SUNARPURA) 		1702003005NRG24211020230451583 21/10/2023 Priti 1702003005WL015431 Priti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Priti FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-005-001/689
(SUNARPURA) 		1702003005NRG24211020230451584 21/10/2023 Shyama Devi 1702003005WL015431 Shyama Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 ShyamaDevi FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-005-001/690
(SUNARPURA) 		1702003005NRG24211020230451585 21/10/2023 Vimlesh 1702003005WL015431 Vimlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Vimlesh CENTRAL BANK OF INDIA(607115)
87 MEHGAON MP-02-003-005-001/691
(SUNARPURA) 		1702003005NRG24211020230451586 21/10/2023 Sunita Devi 1702003005WL015431 Sunita Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 SunitaDevi FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-005-001/693
(SUNARPURA) 		1702003005NRG24211020230451587 21/10/2023 Rakesh Singh 1702003005WL015431 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 RakeshSingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-005-001/697
(SUNARPURA) 		1702003005NRG24211020230451588 21/10/2023 Urmila 1702003005WL015431 Urmila 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Urmila FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-005-001/698
(SUNARPURA) 		1702003005NRG24211020230451589 21/10/2023 Sapna 1702003005WL015431 Sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Sapna FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-005-001/700
(SUNARPURA) 		1702003005NRG24211020230451590 21/10/2023 Maneesha 1702003005WL015431 Maneesha 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Maneesha STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-005-001/716
(SUNARPURA) 		1702003005NRG24211020230451591 21/10/2023 Harsh Bhadoriya 1702003005WL015431 Harsh Bhadoriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 HarshBhadoriya AIRTEL PAYMENTS BANK LIMITED(990288)
93 MEHGAON MP-02-003-005-001/733
(SUNARPURA) 		1702003005NRG24211020230451592 21/10/2023 Sarada bai 1702003005WL015431 Sarada bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Saradabai FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-005-001/758
(SUNARPURA) 		1702003005NRG24211020230451594 21/10/2023 Dharmendra Singh 1702003005WL015431 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-005-001/764
(SUNARPURA) 		1702003005NRG24211020230451596 21/10/2023 Satybhan 1702003005WL015431 Satybhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHGAON MP-02-003-005-001/766
(SUNARPURA) 		1702003005NRG24211020230451597 21/10/2023 Yogendra Singh Bhadoriya 1702003005WL015431 Yogendra Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 YogendraSinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHGAON MP-02-003-005-001/784
(SUNARPURA) 		1702003005NRG24211020230451598 21/10/2023 Chameli 1702003005WL015431 Chameli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Chameli CENTRAL BANK OF INDIA(607115)
98 MEHGAON MP-02-003-005-001/812
(SUNARPURA) 		1702003005NRG24211020230451599 21/10/2023 Rakhi 1702003005WL015431 Rakhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Rakhi FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-005-001/813
(SUNARPURA) 		1702003005NRG24211020230451600 21/10/2023 Sudha 1702003005WL015431 Sudha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Sudha FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-005-001/814
(SUNARPURA) 		1702003005NRG24211020230451601 21/10/2023 Sanjay Singh 1702003005WL015431 Sanjay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 SanjaySingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-005-001/815
(SUNARPURA) 		1702003005NRG24211020230451602 21/10/2023 Sumit Sharma 1702003005WL015431 Sumit Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 SumitSharma FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-005-001/816
(SUNARPURA) 		1702003005NRG24211020230451603 21/10/2023 Guddi 1702003005WL015431 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Guddi FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-005-001/817
(SUNARPURA) 		1702003005NRG24211020230451604 21/10/2023 Suresh 1702003005WL015431 Suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Suresh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-005-001/818
(SUNARPURA) 		1702003005NRG24211020230451605 21/10/2023 Shalini Balmik 1702003005WL015431 Shalini Balmik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 ShaliniBalmik FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-005-001/819
(SUNARPURA) 		1702003005NRG24211020230451606 21/10/2023 Manoj Singh Bhadoriya 1702003005WL015431 Manoj Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 ManojSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-005-001/820
(SUNARPURA) 		1702003005NRG24211020230451607 21/10/2023 Sunil Singh Bhadoriya 1702003005WL015431 Sunil Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 SunilSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-005-001/821
(SUNARPURA) 		1702003005NRG24211020230451608 21/10/2023 Pratima 1702003005WL015431 Pratima 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Pratima FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-005-001/822
(SUNARPURA) 		1702003005NRG24211020230451609 21/10/2023 Raj Bhadoriya 1702003005WL015431 Raj Bhadoriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 RajBhadoriya FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-005-001/823
(SUNARPURA) 		1702003005NRG24211020230451610 21/10/2023 Shashibhan Singh 1702003005WL015431 Shashibhan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 ShashibhanSingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-005-001/824
(SUNARPURA) 		1702003005NRG24211020230451611 21/10/2023 Yashpal 1702003005WL015431 Yashpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Yashpal FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-010-001/606
(LAWAN) 		1702003010NRG24211020230452149 21/10/2023 Rishikesh 1702003010WL015459 Rishikesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Rishikesh PUNJAB NATIONAL BANK(508568)
112 MEHGAON MP-02-003-010-001/608
(LAWAN) 		1702003010NRG24211020230452150 21/10/2023 Harcharan 1702003010WL015459 Harcharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHGAON MP-02-003-010-001/612
(LAWAN) 		1702003010NRG24211020230452153 21/10/2023 Gabbar 1702003010WL015459 Gabbar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Gabbar STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-010-001/615
(LAWAN) 		1702003010NRG24211020230452155 21/10/2023 Brajesh Sharma 1702003010WL015459 Brajesh Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 BrajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-010-001/619
(LAWAN) 		1702003010NRG24211020230452156 21/10/2023 Doja Bai 1702003010WL015459 Doja Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 DojaBai CENTRAL BANK OF INDIA(607115)
116 MEHGAON MP-02-003-010-001/620
(LAWAN) 		1702003010NRG24211020230452157 21/10/2023 Rajendra 1702003010WL015459 Rajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Rajendra STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-010-001/623
(LAWAN) 		1702003010NRG24211020230452158 21/10/2023 Akash 1702003010WL015459 Akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-010-001/626
(LAWAN) 		1702003010NRG24211020230452159 21/10/2023 Meera 1702003010WL015459 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHGAON MP-02-003-010-001/627
(LAWAN) 		1702003010NRG24211020230452160 21/10/2023 Renu 1702003010WL015459 Renu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHGAON MP-02-003-010-001/628
(LAWAN) 		1702003010NRG24211020230452161 21/10/2023 Gyan Singh 1702003010WL015459 Gyan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 GyanSingh STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-010-001/630
(LAWAN) 		1702003010NRG24211020230452163 21/10/2023 Omkar 1702003010WL015459 Omkar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Omkar STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-010-001/634
(LAWAN) 		1702003010NRG24211020230452165 21/10/2023 Seema Bai 1702003010WL015459 Seema Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-010-001/636
(LAWAN) 		1702003010NRG24211020230452167 21/10/2023 Girija Bai 1702003010WL015459 Girija Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 GirijaBai STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-010-001/641
(LAWAN) 		1702003010NRG24211020230452169 21/10/2023 Munnalal 1702003010WL015459 Munnalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Munnalal STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-010-001/649
(LAWAN) 		1702003010NRG24211020230452171 21/10/2023 Ramkeshi 1702003010WL015459 Ramkeshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Ramkeshi INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHGAON MP-02-003-010-001/650
(LAWAN) 		1702003010NRG24211020230452172 21/10/2023 Girraj 1702003010WL015459 Girraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Girraj STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-010-001/651
(LAWAN) 		1702003010NRG24211020230452173 21/10/2023 Vishambhar Singh 1702003010WL015459 Vishambhar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 VishambharSingh STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-010-001/652
(LAWAN) 		1702003010NRG24211020230452174 21/10/2023 Guddi 1702003010WL015459 Guddi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Guddi STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-010-001/665
(LAWAN) 		1702003010NRG24211020230452175 21/10/2023 Mahesh 1702003010WL015459 Mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Mahesh CENTRAL BANK OF INDIA(607115)
130 MEHGAON MP-02-003-010-001/668
(LAWAN) 		1702003010NRG24211020230452177 21/10/2023 Maya Bai 1702003010WL015459 Maya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-010-001/668
(LAWAN) 		1702003010NRG24211020230452176 21/10/2023 Ramveer 1702003010WL015459 Ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
132 MEHGAON MP-02-003-010-001/670
(LAWAN) 		1702003010NRG24211020230452178 21/10/2023 Baijnath 1702003010WL015459 Baijnath 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Baijnath STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-010-001/671
(LAWAN) 		1702003010NRG24211020230452179 21/10/2023 Ravindra Singh 1702003010WL015459 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHGAON MP-02-003-010-001/679
(LAWAN) 		1702003010NRG24211020230452181 21/10/2023 Pankaj 1702003010WL015459 Pankaj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHGAON MP-02-003-010-001/683
(LAWAN) 		1702003010NRG24211020230452184 21/10/2023 Abhishek 1702003010WL015459 Abhishek 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Abhishek STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-010-001/694
(LAWAN) 		1702003010NRG24211020230452187 21/10/2023 Dakho 1702003010WL015459 Dakho 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Dakho STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-010-001/695
(LAWAN) 		1702003010NRG24211020230452188 21/10/2023 Kaushalya 1702003010WL015459 Kaushalya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Kaushalya STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-010-001/705
(LAWAN) 		1702003010NRG24211020230452191 21/10/2023 Shimala 1702003010WL015459 Shimala 00688 FINO0001001 1105 1105 Processed 10/11/2023 291241314 Shimala STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-010-001/711
(LAWAN) 		1702003010NRG24211020230452193 21/10/2023 Umesh 1702003010WL015459 Umesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 Umesh STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-010-001/712
(LAWAN) 		1702003010NRG24211020230452231 21/10/2023 Rajesh 1702003010WL015461 Rajesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 291241314 Rajesh STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-010-001/713
(LAWAN) 		1702003010NRG24211020230452243 21/10/2023 Vishal Singh 1702003010WL015467 Vishal Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 291241314 VishalSingh STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-010-001/714
(LAWAN) 		1702003010NRG24211020230452244 21/10/2023 Indra beti 1702003010WL015467 Indra beti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291241314 Indrabeti INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHGAON MP-02-003-010-001/714
(LAWAN) 		1702003010NRG24211020230452239 21/10/2023 Ranveer Singh 1702003010WL015465 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 RanveerSingh STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-010-001/722
(LAWAN) 		1702003010NRG24211020230452242 21/10/2023 Shivkumar Sharma 1702003010WL015466 Shivkumar Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 291241314 ShivkumarSharma STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-010-001/723
(LAWAN) 		1702003010NRG24211020230452236 21/10/2023 Avadhesh Sharma 1702003010WL015464 Avadhesh Sharma 00688 FINO0001001 884 884 Processed 09/11/2023 291241314 AvadheshSharma BANK OF INDIA(508505)
146 MEHGAON MP-02-003-010-001/724
(LAWAN) 		1702003010NRG24211020230452237 21/10/2023 Ramdatt 1702003010WL015464 Ramdatt 00688 FINO0001001 884 884 Processed 09/11/2023 291241314 Ramdatt CENTRAL BANK OF INDIA(607115)
147 MEHGAON MP-02-003-068-001/344
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451616 21/10/2023 sujan 1702003068WL015434 sujan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 sujan INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHGAON MP-02-003-068-001/345
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451617 21/10/2023 pulandar 1702003068WL015434 pulandar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 pulandar FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-068-001/354
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451618 21/10/2023 lovkush 1702003068WL015434 lovkush 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 lovkush FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-068-001/565
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451625 21/10/2023 dalveer 1702003068WL015434 dalveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 dalveer FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-068-001/566
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451626 21/10/2023 umesh sharma 1702003068WL015434 umesh sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 umeshsharma FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-068-001/568
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451627 21/10/2023 rajaram 1702003068WL015434 rajaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 rajaram FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-068-001/625
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451628 21/10/2023 balram 1702003068WL015434 balram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 balram FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-068-001/626
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451629 21/10/2023 parvati 1702003068WL015434 parvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 parvati FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-068-001/628
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451630 21/10/2023 ravi bai 1702003068WL015434 ravi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 ravibai FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-068-001/629
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451631 21/10/2023 parvati 1702003068WL015434 parvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 parvati FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-068-001/652
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451632 21/10/2023 Virendra 1702003068WL015434 Virendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Virendra FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-068-001/654
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451633 21/10/2023 Reena 1702003068WL015434 Reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Reena FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-068-001/655
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451634 21/10/2023 dharmendra 1702003068WL015434 dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 dharmendra FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-068-001/656
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451635 21/10/2023 janki bai 1702003068WL015434 janki bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 jankibai FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-068-001/657
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451636 21/10/2023 arvind singh 1702003068WL015434 arvind singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 arvindsingh FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-068-001/658
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451637 21/10/2023 harigyan 1702003068WL015434 harigyan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 harigyan FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-068-001/659
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451638 21/10/2023 meera 1702003068WL015434 meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 meera FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-068-001/660
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451639 21/10/2023 anup singh 1702003068WL015434 anup singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 anupsingh FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-068-001/662
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451640 21/10/2023 kaushal sharma 1702003068WL015434 kaushal sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 kaushalsharma FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-068-001/663
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451641 21/10/2023 sonu gurjar 1702003068WL015434 sonu gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 sonugurjar FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-068-001/664
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451642 21/10/2023 susheela 1702003068WL015434 susheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 susheela FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-068-001/665
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451643 21/10/2023 mukesh 1702003068WL015434 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 mukesh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-068-001/666
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451644 21/10/2023 pooja 1702003068WL015434 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 pooja FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-068-001/667
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451645 21/10/2023 rajesh 1702003068WL015434 rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 rajesh FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-068-001/668
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451646 21/10/2023 aarti 1702003068WL015434 aarti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 aarti FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-068-001/669
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451647 21/10/2023 Rakesh singh 1702003068WL015434 Rakesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-068-001/670
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451648 21/10/2023 lakshman singh 1702003068WL015434 lakshman singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 lakshmansingh FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-068-001/671
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451649 21/10/2023 sushila bai 1702003068WL015434 sushila bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 sushilabai FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-068-001/672
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451650 21/10/2023 usha bai 1702003068WL015434 usha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 ushabai FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-068-001/673
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451651 21/10/2023 Rampal singh gurjar 1702003068WL015434 Rampal singh gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Rampalsinghgurjar FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-068-001/675
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451652 21/10/2023 sunil 1702003068WL015434 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 sunil FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-070-001/241
(KHERIYATHAPAK) 		1702003070NRG24211020230452233 21/10/2023 Ramcharan 1702003070WL015462 Ramcharan 00688 FINO0001001 442 442 Processed 10/11/2023 291241314 Ramcharan STATE BANK OF INDIA(508548)
179 MEHGAON MP-02-003-080-002/183-D
(KATROL) 		1702003080NRG24211020230451998 21/10/2023 RAMHARI 1702003080WL015454 RAMHARI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291241314 RAMHARI FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-080-002/196-C
(KATROL) 		1702003080NRG24211020230452000 21/10/2023 RAMKUMAR SHARMA 1702003080WL015454 RAMKUMAR SHARMA 00688 FINO0001001 1105 1105 Processed 10/11/2023 291241314 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
181 MEHGAON MP-02-003-090-002/1060
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451477 21/10/2023 ajeej khan 1702003090WL015429 ajeej khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 ajeejkhan FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-090-002/1072
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451483 21/10/2023 Asman Farid Khan 1702003090WL015429 Asman Farid Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 AsmanFaridKhan FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-090-002/1082
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451485 21/10/2023 Najjo Bai 1702003090WL015429 Najjo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 NajjoBai FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-090-002/1084
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451486 21/10/2023 Alijaved 1702003090WL015429 Alijaved 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
185 MEHGAON MP-02-003-090-002/1113
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451494 21/10/2023 Tarana 1702003090WL015429 Tarana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 Tarana FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-090-002/1116
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451495 21/10/2023 SONU SINGH 1702003090WL015429 SONU SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 SONUSINGH STATE BANK OF INDIA(508548)
187 MEHGAON MP-02-003-090-002/1170
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451500 21/10/2023 om bansal 1702003090WL015429 om bansal 00688 FINO0001001 1326 1326 Processed 10/11/2023 291241314 ombansal STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-090-002/1173
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451502 21/10/2023 ajmer singh bansal 1702003090WL015429 ajmer singh bansal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 ajmersinghbansal FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-090-002/1188-B
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451514 21/10/2023 monika 1702003090WL015429 monika 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241314 monika FINO PAYMENTS BANK LTD(608001)
SubTotal 149175 149175
190 MEHGAON MP-02-003-010-001/13-D
(LAWAN) 		1702003010NRG24211020230452235 21/10/2023 MUNNAAL 1702003010WL015463 MUNNAAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 MUNNAAL FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-055-001/162-A
(KACHANAWKHURD) 		1702003055NRG24201020230451120 21/10/2023 GURUDAYAL 1702003055WL015417 GURUDAYAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHGAON MP-02-003-077-001/437
(SIMAR) 		1702003077NRG24211020230452059 21/10/2023 Jayado 1702003077WL015456 Jayado 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Jayado FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-077-001/484
(SIMAR) 		1702003077NRG24211020230452060 21/10/2023 Priyanka 1702003077WL015456 Priyanka 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHGAON MP-02-003-077-001/485
(SIMAR) 		1702003077NRG24211020230452061 21/10/2023 Prabal Pratap Singh 1702003077WL015456 Prabal Pratap Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 PrabalPratapSingh FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-077-001/486
(SIMAR) 		1702003077NRG24211020230452062 21/10/2023 Karun khan 1702003077WL015456 Karun khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Karunkhan FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-077-001/487
(SIMAR) 		1702003077NRG24211020230452063 21/10/2023 Rachna Varma 1702003077WL015456 Rachna Varma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 RachnaVarma FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-077-001/488
(SIMAR) 		1702003077NRG24211020230452064 21/10/2023 Reena Divakar 1702003077WL015456 Reena Divakar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 ReenaDivakar FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-077-001/489
(SIMAR) 		1702003077NRG24211020230452065 21/10/2023 Muskan 1702003077WL015456 Muskan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Muskan FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-077-001/490
(SIMAR) 		1702003077NRG24211020230452066 21/10/2023 Abhishek khan 1702003077WL015456 Abhishek khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Abhishekkhan FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-077-001/491
(SIMAR) 		1702003077NRG24211020230452068 21/10/2023 Aneesha Bano 1702003077WL015456 Aneesha Bano 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 AneeshaBano FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-077-001/491
(SIMAR) 		1702003077NRG24211020230452067 21/10/2023 Inas khan 1702003077WL015456 Inas khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Inaskhan FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-077-001/492
(SIMAR) 		1702003077NRG24211020230452069 21/10/2023 Rangrej kherunbanu 1702003077WL015456 Rangrej kherunbanu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Rangrejkherunbanu FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-077-001/493
(SIMAR) 		1702003077NRG24211020230452070 21/10/2023 Arjun Baretha 1702003077WL015456 Arjun Baretha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 ArjunBaretha FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-077-001/494
(SIMAR) 		1702003077NRG24211020230452071 21/10/2023 Sanno 1702003077WL015456 Sanno 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Sanno FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-077-001/495
(SIMAR) 		1702003077NRG24211020230452072 21/10/2023 sameer khan 1702003077WL015456 sameer khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 sameerkhan FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-077-001/497
(SIMAR) 		1702003077NRG24211020230452073 21/10/2023 Ravikant 1702003077WL015456 Ravikant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Ravikant FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-077-002/484
(SIMAR) 		1702003077NRG24211020230452074 21/10/2023 Sarda 1702003077WL015456 Sarda 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Sarda FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-077-002/487
(SIMAR) 		1702003077NRG24211020230452075 21/10/2023 Seeta 1702003077WL015456 Seeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Seeta CENTRAL BANK OF INDIA(607115)
209 MEHGAON MP-02-003-077-002/496
(SIMAR) 		1702003077NRG24211020230452077 21/10/2023 Rajkumari 1702003077WL015456 Rajkumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241314 Rajkumari STATE BANK OF INDIA(508548)
210 MEHGAON MP-02-003-077-002/496
(SIMAR) 		1702003077NRG24211020230452076 21/10/2023 Ramgyan 1702003077WL015456 Ramgyan 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241314 Ramgyan STATE BANK OF INDIA(508548)
211 MEHGAON MP-02-003-077-002/497
(SIMAR) 		1702003077NRG24211020230452078 21/10/2023 Chotelal 1702003077WL015456 Chotelal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Chotelal FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-077-002/498
(SIMAR) 		1702003077NRG24211020230452080 21/10/2023 Sapna 1702003077WL015456 Sapna 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241314 Sapna STATE BANK OF INDIA(508548)
213 MEHGAON MP-02-003-077-002/498
(SIMAR) 		1702003077NRG24211020230452079 21/10/2023 Veer Singh 1702003077WL015456 Veer Singh 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
214 MEHGAON MP-02-003-077-002/499
(SIMAR) 		1702003077NRG24211020230452081 21/10/2023 Rajaram 1702003077WL015456 Rajaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241314 Rajaram STATE BANK OF INDIA(508548)
215 MEHGAON MP-02-003-077-002/500
(SIMAR) 		1702003077NRG24211020230452082 21/10/2023 Sheela bai 1702003077WL015456 Sheela bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
216 MEHGAON MP-02-003-077-002/501
(SIMAR) 		1702003077NRG24211020230452083 21/10/2023 Chandra devi 1702003077WL015456 Chandra devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Chandradevi FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-077-002/503
(SIMAR) 		1702003077NRG24211020230452084 21/10/2023 Nageena baghel 1702003077WL015456 Nageena baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Nageenabaghel FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-077-002/504
(SIMAR) 		1702003077NRG24211020230452085 21/10/2023 Vineeta kevat 1702003077WL015456 Vineeta kevat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Vineetakevat FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-077-002/505
(SIMAR) 		1702003077NRG24211020230452086 21/10/2023 Mamta 1702003077WL015456 Mamta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Mamta FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-077-002/508
(SIMAR) 		1702003077NRG24211020230452087 21/10/2023 Akash Sharma 1702003077WL015456 Akash Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 AkashSharma CENTRAL BANK OF INDIA(607115)
221 MEHGAON MP-02-003-077-002/509
(SIMAR) 		1702003077NRG24211020230452088 21/10/2023 Sonveer 1702003077WL015456 Sonveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Sonveer CENTRAL BANK OF INDIA(607115)
222 MEHGAON MP-02-003-077-002/510
(SIMAR) 		1702003077NRG24211020230452090 21/10/2023 Ramswarup Gotiram Prajapati 1702003077WL015456 Ramswarup Gotiram Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 RamswarupGotiramPrajapati FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-077-002/511
(SIMAR) 		1702003077NRG24211020230452091 21/10/2023 Laksmi 1702003077WL015456 Laksmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Laksmi FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-077-002/513
(SIMAR) 		1702003077NRG24211020230452092 21/10/2023 Koshlendra sharma 1702003077WL015456 Koshlendra sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Koshlendrasharma FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-077-002/513
(SIMAR) 		1702003077NRG24211020230452093 21/10/2023 Rajani 1702003077WL015456 Rajani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Rajani FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-077-002/514
(SIMAR) 		1702003077NRG24211020230452094 21/10/2023 Arti sharma 1702003077WL015456 Arti sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Artisharma FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-077-002/515
(SIMAR) 		1702003077NRG24211020230452095 21/10/2023 Abhinish Kumar Sharma 1702003077WL015456 Abhinish Kumar Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 AbhinishKumarSharma FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-077-002/58-D
(SIMAR) 		1702003077NRG24211020230452100 21/10/2023 Shitla bai 1702003077WL015456 Shitla bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Shitlabai FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-077-002/74
(SIMAR) 		1702003077NRG24211020230452101 21/10/2023 Munni Bai 1702003077WL015456 Munni Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 MunniBai FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-080-002/122
(KATROL) 		1702003080NRG24211020230451995 21/10/2023 BAIJANTI 1702003080WL015454 BAIJANTI 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241314 BAIJANTI STATE BANK OF INDIA(508548)
231 MEHGAON MP-02-003-080-002/122
(KATROL) 		1702003080NRG24211020230451996 21/10/2023 BAIJANTI 1702003080WL015454 BAIJANTI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 BAIJANTI FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-080-002/181
(KATROL) 		1702003080NRG24211020230451997 21/10/2023 SATYANARAYAN 1702003080WL015454 SATYANARAYAN 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241314 SATYANARAYAN STATE BANK OF INDIA(508548)
233 MEHGAON MP-02-003-080-002/184-C
(KATROL) 		1702003080NRG24211020230451999 21/10/2023 JAGMOHAN 1702003080WL015454 JAGMOHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-080-002/287
(KATROL) 		1702003080NRG24211020230452003 21/10/2023 ARVIND 1702003080WL015454 ARVIND 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 ARVIND FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-080-002/308-B
(KATROL) 		1702003080NRG24211020230452005 21/10/2023 Munnalal 1702003080WL015454 Munnalal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 Munnalal CENTRAL BANK OF INDIA(607115)
236 MEHGAON MP-02-003-080-002/360
(KATROL) 		1702003080NRG24211020230452006 21/10/2023 LOKENDRA 1702003080WL015454 LOKENDRA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 LOKENDRA FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-080-002/362
(KATROL) 		1702003080NRG24211020230452007 21/10/2023 RAMVETI 1702003080WL015454 RAMVETI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 RAMVETI FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-080-002/389
(KATROL) 		1702003080NRG24211020230452009 21/10/2023 RAMKUMAR 1702003080WL015454 RAMKUMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241314 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-090-002/1168
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451498 21/10/2023 KIRAN 1702003090WL015429 KIRAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 KIRAN FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-090-002/1169
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451499 21/10/2023 parveen 1702003090WL015429 parveen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 parveen FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-090-002/1186-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451513 21/10/2023 KAMLESH 1702003090WL015429 KAMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 KAMLESH FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-090-002/801-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451523 21/10/2023 geeta devi 1702003090WL015429 geeta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 geetadevi FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-090-002/808-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451528 21/10/2023 meena begam 1702003090WL015429 meena begam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 meenabegam FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-090-002/820-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451535 21/10/2023 susheela 1702003090WL015429 susheela 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHGAON MP-02-003-090-002/821-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451536 21/10/2023 dhan singh 1702003090WL015429 dhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 dhansingh FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-090-002/823-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451538 21/10/2023 uday singh 1702003090WL015429 uday singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 udaysingh FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-090-002/827-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451539 21/10/2023 usha 1702003090WL015429 usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241314 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 66079 66079
248 MEHGAON MP-02-003-068-001/423
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451619 21/10/2023 MOHAN BETI 1702003068WL015434 MOHAN BETI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 MOHANBETI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHGAON MP-02-003-068-001/430
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451620 21/10/2023 PRAVESH BAI 1702003068WL015434 PRAVESH BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 PRAVESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHGAON MP-02-003-068-001/521
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451621 21/10/2023 RAMJI 1702003068WL015434 RAMJI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 RAMJI FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-068-001/557
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451622 21/10/2023 munni 1702003068WL015434 munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 munni INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHGAON MP-02-003-068-001/558
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451623 21/10/2023 kiran 1702003068WL015434 kiran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHGAON MP-02-003-068-001/560
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451624 21/10/2023 vinitakumari 1702003068WL015434 vinitakumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 vinitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHGAON MP-02-003-068-001/677
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451653 21/10/2023 Pradeep Singh 1702003068WL015434 Pradeep Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHGAON MP-02-003-068-001/678
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451654 21/10/2023 Phaujdar Singh 1702003068WL015434 Phaujdar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 PhaujdarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHGAON MP-02-003-068-001/679
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451655 21/10/2023 Dharmendra Singh 1702003068WL015434 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHGAON MP-02-003-068-001/686
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451656 21/10/2023 Bhagavan Singh 1702003068WL015434 Bhagavan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 BhagavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHGAON MP-02-003-068-001/691
(TEEKAREEPAROCHHA) 		1702003068NRG24211020230451657 21/10/2023 Chandrapal Singh Gurjar 1702003068WL015434 Chandrapal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241314 ChandrapalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
259 MEHGAON MP-02-003-010-001/143-D
(LAWAN) 		1702003010NRG24211020230452132 21/10/2023 Shyamsundar 1702003010WL015459 Shyamsundar 00697 BKID0MG9006 1326 1326 Processed 10/11/2023 291241314 Shyamsundar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 MEHGAON MP-02-003-005-001/176
(SUNARPURA) 		1702003005NRG24211020230451571 21/10/2023 anil singh 1702003005WL015431 anil singh 00697 BKID0MG9009 1326 1326 Processed 09/11/2023 291241314 anilsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
261 MEHGAON MP-02-003-010-001/425-D
(LAWAN) 		1702003010NRG24211020230452145 21/10/2023 Khatun Khan 1702003010WL015459 Khatun Khan 00697 BKID0MG9012 1326 1326 Processed 09/11/2023 291241314 KhatunKhan UCO BANK(607066)
SubTotal 1326 1326
262 MEHGAON MP-02-003-077-001/374
(SIMAR) 		1702003077NRG24211020230452058 21/10/2023 Rajveer 1702003077WL015456 Rajveer 00697 BKID0MG9013 1105 1105 Processed 09/11/2023 291241314 Rajveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
263 MEHGAON MP-02-003-010-001/175-D
(LAWAN) 		1702003010NRG24211020230452135 21/10/2023 Kiran 1702003010WL015459 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241314 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHGAON MP-02-003-010-001/186-D
(LAWAN) 		1702003010NRG24211020230452136 21/10/2023 Chamelee Bai 1702003010WL015459 Chamelee Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241314 ChameleeBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHGAON MP-02-003-010-001/187-D
(LAWAN) 		1702003010NRG24211020230452137 21/10/2023 Ashok Singh 1702003010WL015459 Ashok Singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291241314 AshokSingh STATE BANK OF INDIA(508548)
266 MEHGAON MP-02-003-010-001/205-D
(LAWAN) 		1702003010NRG24211020230452140 21/10/2023 Juli 1702003010WL015459 Juli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241314 Juli CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
267 MEHGAON MP-02-003-090-002/1185-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451508 21/10/2023 Abhishek rajawat 1702003090WL015429 Abhishek rajawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241314 Abhishekrajawat CENTRAL BANK OF INDIA(607115)
268 MEHGAON MP-02-003-090-002/1185-A
(SILOLEE (MEHGAON)) 		1702003090NRG24211020230451507 21/10/2023 Ritu 1702003090WL015429 Ritu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241314 Ritu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 337909 337909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_211023APB_FTO_327503 AXIS BANK UTIB0001351 BHIND 1326
2 MEHGAON MP1702003_211023APB_FTO_327503 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_211023APB_FTO_327503 Central Bank Of India CBIN0281749 GORMI 7956
4 MEHGAON MP1702003_211023APB_FTO_327503 Central Bank Of India CBIN0284687 MEHGAON 36023
5 MEHGAON MP1702003_211023APB_FTO_327503 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
6 MEHGAON MP1702003_211023APB_FTO_327503 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
7 MEHGAON MP1702003_211023APB_FTO_327503 State Bank of India SBIN0010841 MEHGAON 8398
8 MEHGAON MP1702003_211023APB_FTO_327503 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
9 MEHGAON MP1702003_211023APB_FTO_327503 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 24531
10 MEHGAON MP1702003_211023APB_FTO_327503 State Bank of India SBIN0030307 GATA 2210
11 MEHGAON MP1702003_211023APB_FTO_327503 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
12 MEHGAON MP1702003_211023APB_FTO_327503 UCO Bank UCBA0001322 ETHAR 3978
13 MEHGAON MP1702003_211023APB_FTO_327503 Union Bank of India UBIN0568937 BHIND 1326
14 MEHGAON MP1702003_211023APB_FTO_327503 Union Bank of India UBIN0827606 BHIND 1326
15 MEHGAON MP1702003_211023APB_FTO_327503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 149175
16 MEHGAON MP1702003_211023APB_FTO_327503 Fino Payments Bank Ltd FINO0001446 MP RO 66079
17 MEHGAON MP1702003_211023APB_FTO_327503 India Post Payments Bank IPOS0000001 Bhind 14586
18 MEHGAON MP1702003_211023APB_FTO_327503 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
19 MEHGAON MP1702003_211023APB_FTO_327503 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 1326
20 MEHGAON MP1702003_211023APB_FTO_327503 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 1326
21 MEHGAON MP1702003_211023APB_FTO_327503 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1105
22 MEHGAON MP1702003_211023APB_FTO_327503 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 5304
23 MEHGAON MP1702003_211023APB_FTO_327503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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