Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300124APB_FTO_447387
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-02-003-071-001/88
(VIJAYPURA) 		1702003071NRG24260120240611424 30/01/2024 POOJA JADOUN 1702003071WL021316 POOJA JADOUN 00032 UTIB0001351 884 884 Processed 26/03/2024 005181349 POOJAJADOUN STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MEHGAON MP-02-003-024-002/914
(MEGHPURA) 		1702003024NRG24240120240608151 30/01/2024 Ankita Narawariya 1702003024WL021175 Ankita Narawariya 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005181349 AnkitaNarawariya BANK OF BARODA(606985)
3 MEHGAON MP-02-003-033-001/871
(GOUARA) 		1702003033NRG24240120240608558 30/01/2024 Rajkumar 1702003033WL021195 Rajkumar 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005181349 Rajkumar BANK OF BARODA(606985)
4 MEHGAON MP-02-003-033-001/877
(GOUARA) 		1702003033NRG24240120240608559 30/01/2024 Vishuna Devi 1702003033WL021195 Vishuna Devi 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005181349 VishunaDevi STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-033-001/880
(GOUARA) 		1702003033NRG24240120240608563 30/01/2024 Vijay Singh 1702003033WL021195 Vijay Singh 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005181349 VijaySingh BANK OF BARODA(606985)
6 MEHGAON MP-02-003-033-001/970
(GOUARA) 		1702003033NRG24240120240608576 30/01/2024 Munni Singh 1702003033WL021195 Munni Singh 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 005181349 MunniSingh BANK OF BARODA(606985)
7 MEHGAON MP-02-003-071-001/87
(VIJAYPURA) 		1702003071NRG24260120240611423 30/01/2024 RAMKESHI 1702003071WL021316 RAMKESHI 00045 BARB0BHINDX 884 884 Processed 26/03/2024 005181349 RAMKESHI BANK OF BARODA(606985)
8 MEHGAON MP-02-003-072-001/1333
(ENGOSARAYPURA) 		1702003072NRG24270120240612242 30/01/2024 DHEERENDRA 1702003072WL021352 DHEERENDRA 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005181349 DHEERENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
9 MEHGAON MP-02-003-011-002/90-D
(ARELEKAPURA) 		1702003011NRG24240120240607886 30/01/2024 Rakesh singh 1702003011WL021160 Rakesh singh 00048 BKID0009069 1326 1326 Processed 26/03/2024 005181349 Rakeshsingh BANK OF INDIA(508505)
10 MEHGAON MP-02-003-023-001/152-A
(AJNODHA) 		1702003023NRG24260120240610642 30/01/2024 subek 1702003023WL021283 subek 00048 BKID0009069 1326 1326 Processed 26/03/2024 005181349 subek BANK OF INDIA(508505)
11 MEHGAON MP-02-003-033-001/697-B
(GOUARA) 		1702003033NRG24240120240608547 30/01/2024 SHYAM SUNDAR SINGH 1702003033WL021195 SHYAM SUNDAR SINGH 00048 BKID0009069 1326 1326 Processed 26/03/2024 005181349 SHYAMSUNDARSINGH BANK OF INDIA(508505)
12 MEHGAON MP-02-003-033-001/943
(GOUARA) 		1702003033NRG24240120240608571 30/01/2024 Bhag Singh 1702003033WL021195 Bhag Singh 00048 BKID0009069 1326 1326 Processed 26/03/2024 005181349 BhagSingh BANK OF INDIA(508505)
SubTotal 5304 5304
13 MEHGAON MP-02-003-011-002/267
(ARELEKAPURA) 		1702003011NRG24240120240607830 30/01/2024 Karan singh 1702003011WL021157 Karan singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 Karansingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-033-001/230
(GOUARA) 		1702003033NRG24240120240608539 30/01/2024 Mula Devi 1702003033WL021195 Mula Devi 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 MulaDevi CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-033-001/371-A
(GOUARA) 		1702003033NRG24240120240608543 30/01/2024 Satendra 1702003033WL021195 Satendra 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 Satendra STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-033-001/814
(GOUARA) 		1702003033NRG24240120240608552 30/01/2024 Bhoore singh 1702003033WL021195 Bhoore singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 Bhooresingh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-033-001/838
(GOUARA) 		1702003033NRG24240120240608556 30/01/2024 Badan singh 1702003033WL021195 Badan singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 Badansingh CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-033-001/838
(GOUARA) 		1702003033NRG24240120240608557 30/01/2024 Rajanashri 1702003033WL021195 Rajanashri 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 Rajanashri STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-033-001/877
(GOUARA) 		1702003033NRG24240120240608560 30/01/2024 Sarvesh Singh 1702003033WL021195 Sarvesh Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 SarveshSingh CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-033-001/877-A
(GOUARA) 		1702003033NRG24240120240608561 30/01/2024 Munnesh Singh 1702003033WL021195 Munnesh Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 MunneshSingh IDBI BANK(607095)
21 MEHGAON MP-02-003-033-001/878
(GOUARA) 		1702003033NRG24240120240608562 30/01/2024 Bhan Singh 1702003033WL021195 Bhan Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 BhanSingh STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-033-001/892-A
(GOUARA) 		1702003033NRG24240120240608565 30/01/2024 Rajendree 1702003033WL021195 Rajendree 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 Rajendree CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-033-001/896-A
(GOUARA) 		1702003033NRG24240120240608568 30/01/2024 Devendra Singh 1702003033WL021195 Devendra Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 DevendraSingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-033-001/896-A
(GOUARA) 		1702003033NRG24240120240608566 30/01/2024 Munni Singh 1702003033WL021195 Munni Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 MunniSingh STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-033-001/896-A
(GOUARA) 		1702003033NRG24240120240608567 30/01/2024 Runa Bai 1702003033WL021195 Runa Bai 00089 CBIN0280783 1326 1326 Processed 26/03/2024 005181349 RunaBai STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-072-001/1225
(ENGOSARAYPURA) 		1702003072NRG24270120240612227 30/01/2024 Dheeraj Sharma 1702003072WL021352 Dheeraj Sharma 00089 CBIN0280783 1105 1105 Processed 26/03/2024 005181349 DheerajSharma PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
27 MEHGAON MP-02-003-001-002/245-B
(PACHERA(GORMI)) 		1702003001NRG24250120240609970 30/01/2024 Satybhan 1702003001WL021248 Satybhan 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Satybhan CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-005-001/136-B
(SUNARPURA) 		1702003005NRG24240120240607805 30/01/2024 Vinod 1702003005WL021156 Vinod 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Vinod FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-005-001/184
(SUNARPURA) 		1702003005NRG24240120240607807 30/01/2024 Ganpati 1702003005WL021156 Ganpati 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Ganpati CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-005-001/38-A
(SUNARPURA) 		1702003005NRG24240120240607808 30/01/2024 Archna 1702003005WL021156 Archna 00089 CBIN0281749 884 884 Processed 26/03/2024 005181349 Archna FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-005-001/445
(SUNARPURA) 		1702003005NRG24240120240607809 30/01/2024 rajat singh 1702003005WL021156 rajat singh 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 rajatsingh CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-010-001/411-A
(LAWAN) 		1702003010NRG24280120240613584 30/01/2024 Girraj 1702003010WL021400 Girraj 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Girraj CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-010-001/589-C
(LAWAN) 		1702003010NRG24280120240613590 30/01/2024 Jasamant singh 1702003010WL021400 Jasamant singh 00089 CBIN0281749 1326 1326 Processed 27/03/2024 005181349 Jasamantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-011-002/181-D
(ARELEKAPURA) 		1702003011NRG24240120240607822 30/01/2024 Om singh 1702003011WL021157 Om singh 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Omsingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-011-002/220-A
(ARELEKAPURA) 		1702003011NRG24240120240607824 30/01/2024 Prag Singh 1702003011WL021157 Prag Singh 00089 CBIN0281749 1326 1326 Processed 27/03/2024 005181349 PragSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-011-002/223-A
(ARELEKAPURA) 		1702003011NRG24240120240607825 30/01/2024 Rubi 1702003011WL021157 Rubi 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Rubi STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-011-002/228
(ARELEKAPURA) 		1702003011NRG24240120240607826 30/01/2024 Usha 1702003011WL021157 Usha 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Usha UNION BANK OF INDIA(508500)
38 MEHGAON MP-02-003-011-002/27-D
(ARELEKAPURA) 		1702003011NRG24240120240607832 30/01/2024 sishupal 1702003011WL021158 sishupal 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 sishupal STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-011-002/41-D
(ARELEKAPURA) 		1702003011NRG24240120240607833 30/01/2024 Dataram 1702003011WL021158 Dataram 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Dataram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
40 MEHGAON MP-02-003-011-002/51-D
(ARELEKAPURA) 		1702003011NRG24240120240607834 30/01/2024 Balbeer 1702003011WL021158 Balbeer 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Balbeer FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-011-002/62
(ARELEKAPURA) 		1702003011NRG24240120240607837 30/01/2024 KAMALESH 1702003011WL021158 KAMALESH 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 KAMALESH FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-011-002/82
(ARELEKAPURA) 		1702003011NRG24240120240607839 30/01/2024 Naresh 1702003011WL021158 Naresh 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Naresh CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-011-002/85-B
(ARELEKAPURA) 		1702003011NRG24240120240607883 30/01/2024 Shukhpal 1702003011WL021160 Shukhpal 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Shukhpal STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-011-002/85-C
(ARELEKAPURA) 		1702003011NRG24240120240607884 30/01/2024 betal 1702003011WL021160 betal 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 betal CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-011-002/85-D
(ARELEKAPURA) 		1702003011NRG24240120240607885 30/01/2024 Rakesh 1702003011WL021160 Rakesh 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 Rakesh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-054-001/838
(HASANPURA) 		1702003054NRG24250120240609378 30/01/2024 dropadi devi 1702003054WL021217 dropadi devi 00089 CBIN0281749 1326 1326 Processed 26/03/2024 005181349 dropadidevi STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-056-001/353
(SHYAMPURA) 		1702003056NRG24290120240614662 30/01/2024 DIWAN SINGH 1702003056WL021443 DIWAN SINGH 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 DIWANSINGH CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-056-001/354
(SHYAMPURA) 		1702003056NRG24290120240614663 30/01/2024 RAMVEER SINGH 1702003056WL021443 RAMVEER SINGH 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-056-001/356
(SHYAMPURA) 		1702003056NRG24290120240614665 30/01/2024 NARAYAN SINGH 1702003056WL021443 NARAYAN SINGH 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
50 MEHGAON MP-02-003-072-001/1214
(ENGOSARAYPURA) 		1702003072NRG24270120240612223 30/01/2024 Mayank singh bhadoriya 1702003072WL021352 Mayank singh bhadoriya 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Mayanksinghbhadoriya FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-072-001/1221
(ENGOSARAYPURA) 		1702003072NRG24270120240612225 30/01/2024 Vimala Devi 1702003072WL021352 Vimala Devi 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 VimalaDevi FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-072-001/1222
(ENGOSARAYPURA) 		1702003072NRG24270120240612226 30/01/2024 Prachi Devi 1702003072WL021352 Prachi Devi 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 PrachiDevi CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-072-001/1228
(ENGOSARAYPURA) 		1702003072NRG24270120240612229 30/01/2024 Savitah 1702003072WL021352 Savitah 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Savitah FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-072-001/1248
(ENGOSARAYPURA) 		1702003072NRG24270120240612234 30/01/2024 Rukmani 1702003072WL021352 Rukmani 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Rukmani FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-072-001/1262
(ENGOSARAYPURA) 		1702003072NRG24270120240612235 30/01/2024 Neetu devi 1702003072WL021352 Neetu devi 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Neetudevi FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-072-001/1268
(ENGOSARAYPURA) 		1702003072NRG24270120240612236 30/01/2024 Neelam bhadauriya 1702003072WL021352 Neelam bhadauriya 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Neelambhadauriya FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-072-001/1560
(ENGOSARAYPURA) 		1702003072NRG24270120240612273 30/01/2024 Akshay 1702003072WL021352 Akshay 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Akshay FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-072-001/1561
(ENGOSARAYPURA) 		1702003072NRG24270120240612274 30/01/2024 kamlesh devi 1702003072WL021352 kamlesh devi 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 kamleshdevi FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-072-001/1563
(ENGOSARAYPURA) 		1702003072NRG24270120240612275 30/01/2024 mohini 1702003072WL021352 mohini 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 mohini FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-072-001/1564
(ENGOSARAYPURA) 		1702003072NRG24270120240612276 30/01/2024 soni 1702003072WL021352 soni 00089 CBIN0281749 1105 1105 Processed 27/03/2024 005181349 soni INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-072-001/1565
(ENGOSARAYPURA) 		1702003072NRG24270120240612277 30/01/2024 priti 1702003072WL021352 priti 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 priti CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-072-001/187
(ENGOSARAYPURA) 		1702003072NRG24270120240612278 30/01/2024 Dharmendra 1702003072WL021352 Dharmendra 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 Dharmendra CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-072-001/241
(ENGOSARAYPURA) 		1702003072NRG24270120240612279 30/01/2024 veersingh 1702003072WL021352 veersingh 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 veersingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-072-001/35
(ENGOSARAYPURA) 		1702003072NRG24270120240612280 30/01/2024 bebi 1702003072WL021352 bebi 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 bebi FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-072-001/524
(ENGOSARAYPURA) 		1702003072NRG24270120240612282 30/01/2024 RADHA BHADOURIA 1702003072WL021352 RADHA BHADOURIA 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005181349 RADHABHADOURIA CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
66 MEHGAON MP-02-003-100-001/20
(KHEROLEE) 		1702003100NRG24290120240614649 30/01/2024 jitendre 1702003100WL021441 jitendre 00089 CBIN0282036 1326 1326 Processed 26/03/2024 005181349 jitendre STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-100-001/226-A
(KHEROLEE) 		1702003100NRG24290120240614650 30/01/2024 Shrikant 1702003100WL021441 Shrikant 00089 CBIN0282036 1326 1326 Processed 26/03/2024 005181349 Shrikant CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
68 MEHGAON MP-02-003-023-001/1066-A
(AJNODHA) 		1702003023NRG24260120240610640 30/01/2024 deewan singh 1702003023WL021283 deewan singh 00089 CBIN0284687 1326 1326 Processed 26/03/2024 005181349 deewansingh CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-032-001/476
(BARASON) 		1702003032NRG24250120240610280 30/01/2024 shisupal 1702003032WL021264 shisupal 00089 CBIN0284687 1105 1105 Processed 26/03/2024 005181349 shisupal FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-032-001/977
(BARASON) 		1702003032NRG24250120240610295 30/01/2024 Harendra Singh 1702003032WL021264 Harendra Singh 00089 CBIN0284687 1105 1105 Processed 26/03/2024 005181349 HarendraSingh CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-032-001/979
(BARASON) 		1702003032NRG24250120240610298 30/01/2024 Bijaypal Singh 1702003032WL021264 Bijaypal Singh 00089 CBIN0284687 1105 1105 Processed 26/03/2024 005181349 BijaypalSingh NARMADA JHABUA GRAMIN BANK(508515)
72 MEHGAON MP-02-003-032-001/980
(BARASON) 		1702003032NRG24250120240610299 30/01/2024 Bhupendra Singh 1702003032WL021264 Bhupendra Singh 00089 CBIN0284687 1105 1105 Processed 27/03/2024 005181349 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-071-001/89
(VIJAYPURA) 		1702003071NRG24260120240611425 30/01/2024 KAMINI 1702003071WL021316 KAMINI 00089 CBIN0284687 884 884 Processed 26/03/2024 005181349 KAMINI CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-071-004/38
(VIJAYPURA) 		1702003071NRG24260120240611457 30/01/2024 KESH KALI 1702003071WL021316 KESH KALI 00089 CBIN0284687 884 884 Processed 26/03/2024 005181349 KESHKALI STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-072-001/1230
(ENGOSARAYPURA) 		1702003072NRG24270120240612230 30/01/2024 Suman 1702003072WL021352 Suman 00089 CBIN0284687 1105 1105 Processed 27/03/2024 005181349 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHGAON MP-02-003-072-001/1270
(ENGOSARAYPURA) 		1702003072NRG24270120240612237 30/01/2024 Yogesh singh bhadauriya 1702003072WL021352 Yogesh singh bhadauriya 00089 CBIN0284687 1105 1105 Processed 26/03/2024 005181349 Yogeshsinghbhadauriya STATE BANK OF INDIA(508548)
SubTotal 9724 9724
77 MEHGAON MP-02-003-070-001/271
(KHERIYATHAPAK) 		1702003070NRG24290120240615573 30/01/2024 Ramakant 1702003070WL021480 Ramakant 00152 HDFC0004667 1326 1326 Processed 26/03/2024 005181349 Ramakant FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-070-001/271
(KHERIYATHAPAK) 		1702003070NRG24290120240615572 30/01/2024 Ramakant 1702003070WL021480 Ramakant 00152 HDFC0004667 1326 1326 Processed 26/03/2024 005181349 Ramakant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 MEHGAON MP-02-003-072-001/1342
(ENGOSARAYPURA) 		1702003072NRG24270120240612244 30/01/2024 Kiran 1702003072WL021352 Kiran 00165 IBKL0001554 1105 1105 Processed 26/03/2024 005181349 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 MEHGAON MP-02-003-023-001/1102
(AJNODHA) 		1702003023NRG24260120240610641 30/01/2024 gudde ram sharma 1702003023WL021283 gudde ram sharma 00354 PUNB0069800 1326 1326 Processed 26/03/2024 005181349 gudderamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 MEHGAON MP-02-003-033-001/788
(GOUARA) 		1702003033NRG24240120240608550 30/01/2024 Guddi 1702003033WL021195 Guddi 00354 PUNB0606800 1326 1326 Processed 27/03/2024 005181349 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-033-001/968
(GOUARA) 		1702003033NRG24240120240608574 30/01/2024 Hukam singh 1702003033WL021195 Hukam singh 00354 PUNB0606800 1326 1326 Processed 26/03/2024 005181349 Hukamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
83 MEHGAON MP-02-003-010-001/779
(LAWAN) 		1702003010NRG24280120240613636 30/01/2024 Upnesh Sharma 1702003010WL021400 Upnesh Sharma 00354 PUNB0742100 1105 1105 Processed 27/03/2024 005181349 UpneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
84 MEHGAON MP-02-003-032-001/1105
(BARASON) 		1702003032NRG24250120240610268 30/01/2024 Hom singh 1702003032WL021264 Hom singh 00415 SBIN0003512 1105 1105 Processed 27/03/2024 005181349 Homsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-032-001/1105
(BARASON) 		1702003032NRG24250120240610267 30/01/2024 Hom singh 1702003032WL021264 Hom singh 00415 SBIN0003512 1105 1105 Processed 26/03/2024 005181349 Homsingh FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-032-001/978
(BARASON) 		1702003032NRG24250120240610297 30/01/2024 Satendra Singh 1702003032WL021264 Satendra Singh 00415 SBIN0003512 1105 1105 Processed 26/03/2024 005181349 SatendraSingh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-032-001/978
(BARASON) 		1702003032NRG24250120240610296 30/01/2024 Satendra Singh 1702003032WL021264 Satendra Singh 00415 SBIN0003512 1105 1105 Processed 26/03/2024 005181349 SatendraSingh STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-033-001/230
(GOUARA) 		1702003033NRG24240120240608538 30/01/2024 RAMAHET 1702003033WL021195 RAMAHET 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005181349 RAMAHET STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-033-001/274
(GOUARA) 		1702003033NRG24240120240608541 30/01/2024 susheela 1702003033WL021195 susheela 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005181349 susheela CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-033-001/434
(GOUARA) 		1702003033NRG24240120240608544 30/01/2024 rambeti 1702003033WL021195 rambeti 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005181349 rambeti STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-033-001/966-C
(GOUARA) 		1702003033NRG24240120240608573 30/01/2024 Teekaram 1702003033WL021195 Teekaram 00415 SBIN0003512 1326 1326 Processed 26/03/2024 005181349 Teekaram STATE BANK OF INDIA(508548)
SubTotal 9724 9724
92 MEHGAON MP-02-003-032-001/1012-C
(BARASON) 		1702003032NRG24250120240610184 30/01/2024 Amrita 1702003032WL021264 Amrita 00415 SBIN0005415 1326 1326 Processed 26/03/2024 005181349 Amrita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 MEHGAON MP-02-003-033-001/371-A
(GOUARA) 		1702003033NRG24240120240608542 30/01/2024 vijay bahadur singh 1702003033WL021195 vijay bahadur singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 005181349 vijaybahadursingh STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-033-001/811
(GOUARA) 		1702003033NRG24240120240608551 30/01/2024 Guddi Devi 1702003033WL021195 Guddi Devi 00415 SBIN0010839 1326 1326 Processed 26/03/2024 005181349 GuddiDevi STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-033-001/829
(GOUARA) 		1702003033NRG24240120240608555 30/01/2024 Ganga singh 1702003033WL021195 Ganga singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 005181349 Gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
96 MEHGAON MP-02-003-033-001/921-A
(GOUARA) 		1702003033NRG24240120240608569 30/01/2024 Pramod 1702003033WL021195 Pramod 00415 SBIN0010839 1326 1326 Processed 26/03/2024 005181349 Pramod STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-033-001/969
(GOUARA) 		1702003033NRG24240120240608575 30/01/2024 Bahadur singh 1702003033WL021195 Bahadur singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 005181349 Bahadursingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
98 MEHGAON MP-02-003-072-001/1529
(ENGOSARAYPURA) 		1702003072NRG24270120240612259 30/01/2024 saguna 1702003072WL021352 saguna 00415 SBIN0010840 1105 1105 Processed 26/03/2024 005181349 saguna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 MEHGAON MP-02-003-011-002/259-C
(ARELEKAPURA) 		1702003011NRG24240120240607827 30/01/2024 Neelesh singh 1702003011WL021157 Neelesh singh 00415 SBIN0010841 1326 1326 Processed 26/03/2024 005181349 Neeleshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 MEHGAON MP-02-003-011-002/261
(ARELEKAPURA) 		1702003011NRG24240120240607828 30/01/2024 Mamta 1702003011WL021157 Mamta 00415 SBIN0010841 1326 1326 Processed 26/03/2024 005181349 Mamta STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-023-001/156-A
(AJNODHA) 		1702003023NRG24260120240610643 30/01/2024 suneel 1702003023WL021283 suneel 00415 SBIN0010841 1326 1326 Processed 26/03/2024 005181349 suneel STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-023-001/191-A
(AJNODHA) 		1702003023NRG24260120240610644 30/01/2024 Maniram 1702003023WL021283 Maniram 00415 SBIN0010841 1326 1326 Processed 26/03/2024 005181349 Maniram STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-023-001/337
(AJNODHA) 		1702003023NRG24260120240610646 30/01/2024 ANIL KUMAR 1702003023WL021283 ANIL KUMAR 00415 SBIN0010841 1326 1326 Processed 26/03/2024 005181349 ANILKUMAR BANK OF INDIA(508505)
104 MEHGAON MP-02-003-032-001/291-D
(BARASON) 		1702003032NRG24250120240610279 30/01/2024 soobedar khan 1702003032WL021264 soobedar khan 00415 SBIN0010841 1105 1105 Processed 26/03/2024 005181349 soobedarkhan FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-033-001/816
(GOUARA) 		1702003033NRG24240120240608553 30/01/2024 Sukhram 1702003033WL021195 Sukhram 00415 SBIN0010841 1326 1326 Processed 26/03/2024 005181349 Sukhram STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-071-003/150
(VIJAYPURA) 		1702003071NRG24260120240611431 30/01/2024 ANIL KUMAR 1702003071WL021316 ANIL KUMAR 00415 SBIN0010841 884 884 Processed 26/03/2024 005181349 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-071-004/73
(VIJAYPURA) 		1702003071NRG24260120240611473 30/01/2024 MANOHAR 1702003071WL021316 MANOHAR 00415 SBIN0010841 884 884 Processed 26/03/2024 005181349 MANOHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
108 MEHGAON MP-02-003-032-001/1065-A
(BARASON) 		1702003032NRG24250120240610222 30/01/2024 Naresh singh 1702003032WL021264 Naresh singh 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005181349 Nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
109 MEHGAON MP-02-003-032-001/1065-B
(BARASON) 		1702003032NRG24250120240610223 30/01/2024 Rahul singh 1702003032WL021264 Rahul singh 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005181349 Rahulsingh STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-032-001/1104
(BARASON) 		1702003032NRG24250120240610266 30/01/2024 Brajesh sharma 1702003032WL021264 Brajesh sharma 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005181349 Brajeshsharma STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-033-001/817
(GOUARA) 		1702003033NRG24240120240608554 30/01/2024 Anuradha Kushwah 1702003033WL021195 Anuradha Kushwah 00415 SBIN0030093 1326 1326 Processed 26/03/2024 005181349 AnuradhaKushwah STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-033-001/942-A
(GOUARA) 		1702003033NRG24240120240608570 30/01/2024 Suresh singh kushwah 1702003033WL021195 Suresh singh kushwah 00415 SBIN0030093 1326 1326 Processed 26/03/2024 005181349 Sureshsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 5967 5967
113 MEHGAON MP-02-003-010-001/777
(LAWAN) 		1702003010NRG24280120240613633 30/01/2024 Yunis 1702003010WL021400 Yunis 00415 SBIN0030094 1105 1105 Processed 26/03/2024 005181349 Yunis STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-056-002/353
(SHYAMPURA) 		1702003056NRG24290120240614669 30/01/2024 Rekha 1702003056WL021443 Rekha 00415 SBIN0030094 1105 1105 Processed 26/03/2024 005181349 Rekha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
115 MEHGAON MP-02-003-011-002/265
(ARELEKAPURA) 		1702003011NRG24240120240607829 30/01/2024 Mukesh singh Narwariya 1702003011WL021157 Mukesh singh Narwariya 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 MukeshsinghNarwariya STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-023-001/1060
(AJNODHA) 		1702003023NRG24260120240610639 30/01/2024 dharmendra singh 1702003023WL021283 dharmendra singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 dharmendrasingh STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-023-001/275
(AJNODHA) 		1702003023NRG24260120240610645 30/01/2024 santosh 1702003023WL021283 santosh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 santosh STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-024-002/908
(MEGHPURA) 		1702003024NRG24240120240608148 30/01/2024 Joyti 1702003024WL021175 Joyti 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 Joyti STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-024-002/909
(MEGHPURA) 		1702003024NRG24240120240608149 30/01/2024 Raghvendra singh 1702003024WL021175 Raghvendra singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 Raghvendrasingh STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-024-002/916
(MEGHPURA) 		1702003024NRG24240120240608153 30/01/2024 vishal singh 1702003024WL021175 vishal singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 vishalsingh STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-032-001/637
(BARASON) 		1702003032NRG24250120240610291 30/01/2024 Rupa 1702003032WL021264 Rupa 00415 SBIN0030095 1105 1105 Processed 26/03/2024 005181349 Rupa FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-033-001/274
(GOUARA) 		1702003033NRG24240120240608540 30/01/2024 mahendra singh 1702003033WL021195 mahendra singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 mahendrasingh STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-033-001/569
(GOUARA) 		1702003033NRG24240120240608546 30/01/2024 Suba singh 1702003033WL021195 Suba singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 Subasingh STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-033-001/569
(GOUARA) 		1702003033NRG24240120240608545 30/01/2024 Suba singh 1702003033WL021195 Suba singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 Subasingh UNION BANK OF INDIA(508500)
125 MEHGAON MP-02-003-033-001/697-C
(GOUARA) 		1702003033NRG24240120240608548 30/01/2024 BHANU PRATAP SINGH 1702003033WL021195 BHANU PRATAP SINGH 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 BHANUPRATAPSINGH STATE BANK OF INDIA(508548)
126 MEHGAON MP-02-003-033-001/697-D
(GOUARA) 		1702003033NRG24240120240608549 30/01/2024 DHARMENDRA SINGH 1702003033WL021195 DHARMENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 26/03/2024 005181349 DHARMENDRASINGH BANK OF INDIA(508505)
127 MEHGAON MP-02-003-071-003/148
(VIJAYPURA) 		1702003071NRG24260120240611430 30/01/2024 BANVAREE 1702003071WL021316 BANVAREE 00415 SBIN0030095 884 884 Processed 26/03/2024 005181349 BANVAREE FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-071-004/145
(VIJAYPURA) 		1702003071NRG24260120240611447 30/01/2024 SATYPRAKASH 1702003071WL021316 SATYPRAKASH 00415 SBIN0030095 884 884 Processed 26/03/2024 005181349 SATYPRAKASH FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-071-004/4
(VIJAYPURA) 		1702003071NRG24260120240611459 30/01/2024 nemadevi 1702003071WL021316 nemadevi 00415 SBIN0030095 663 663 Processed 26/03/2024 005181349 nemadevi FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-071-004/62-A
(VIJAYPURA) 		1702003071NRG24260120240611470 30/01/2024 PAVAN KUMAR 1702003071WL021316 PAVAN KUMAR 00415 SBIN0030095 884 884 Processed 27/03/2024 005181349 PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-072-001/1534
(ENGOSARAYPURA) 		1702003072NRG24270120240612262 30/01/2024 anurag singh 1702003072WL021352 anurag singh 00415 SBIN0030095 1105 1105 Processed 26/03/2024 005181349 anuragsingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
132 MEHGAON MP-02-003-060-002/412-A
(DEWRA) 		1702003060NRG24240120240607297 30/01/2024 udal 1702003060WL021137 udal 00415 SBIN0030307 1326 1326 Processed 26/03/2024 005181349 udal CENTRAL BANK OF INDIA(607115)
133 MEHGAON MP-02-003-060-002/95
(DEWRA) 		1702003060NRG24240120240607298 30/01/2024 Sheela 1702003060WL021137 Sheela 00415 SBIN0030307 1326 1326 Processed 26/03/2024 005181349 Sheela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
134 MEHGAON MP-02-003-005-001/112
(SUNARPURA) 		1702003005NRG24240120240607804 30/01/2024 KASHIRAM 1702003005WL021156 KASHIRAM 00415 SBIN0030319 1105 1105 Processed 26/03/2024 005181349 KASHIRAM STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-005-001/164
(SUNARPURA) 		1702003005NRG24240120240607806 30/01/2024 roshan 1702003005WL021156 roshan 00415 SBIN0030319 1105 1105 Processed 26/03/2024 005181349 roshan FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-005-001/468
(SUNARPURA) 		1702003005NRG24240120240607810 30/01/2024 roshanlal 1702003005WL021156 roshanlal 00415 SBIN0030319 1105 1105 Processed 26/03/2024 005181349 roshanlal FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-010-001/780
(LAWAN) 		1702003010NRG24280120240613637 30/01/2024 Pradeep 1702003010WL021400 Pradeep 00415 SBIN0030319 1105 1105 Processed 26/03/2024 005181349 Pradeep STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-011-002/213
(ARELEKAPURA) 		1702003011NRG24240120240607823 30/01/2024 Saval singh 1702003011WL021157 Saval singh 00415 SBIN0030319 1326 1326 Processed 26/03/2024 005181349 Savalsingh STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-011-002/268
(ARELEKAPURA) 		1702003011NRG24240120240607831 30/01/2024 Gopal singh lodhi 1702003011WL021158 Gopal singh lodhi 00415 SBIN0030319 1326 1326 Processed 26/03/2024 005181349 Gopalsinghlodhi STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-011-002/60
(ARELEKAPURA) 		1702003011NRG24240120240607835 30/01/2024 ravendra 1702003011WL021158 ravendra 00415 SBIN0030319 1326 1326 Processed 26/03/2024 005181349 ravendra STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-056-001/350
(SHYAMPURA) 		1702003056NRG24290120240614661 30/01/2024 savita 1702003056WL021443 savita 00415 SBIN0030319 1105 1105 Processed 26/03/2024 005181349 savita STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-056-001/355
(SHYAMPURA) 		1702003056NRG24290120240614664 30/01/2024 JAYSHRI RAM SINGH 1702003056WL021443 JAYSHRI RAM SINGH 00415 SBIN0030319 1105 1105 Processed 26/03/2024 005181349 JAYSHRIRAMSINGH STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-072-001/1535
(ENGOSARAYPURA) 		1702003072NRG24270120240612263 30/01/2024 prasoon 1702003072WL021352 prasoon 00415 SBIN0030319 1105 1105 Processed 26/03/2024 005181349 prasoon PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
144 MEHGAON MP-02-003-010-001/767
(LAWAN) 		1702003010NRG24280120240613632 30/01/2024 Maneesh Khan 1702003010WL021400 Maneesh Khan 00415 SBIN0030327 1105 1105 Processed 26/03/2024 005181349 ManeeshKhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
145 MEHGAON MP-02-003-072-001/1217
(ENGOSARAYPURA) 		1702003072NRG24270120240612224 30/01/2024 Pinki bhadoriya 1702003072WL021352 Pinki bhadoriya 00468 UBIN0827606 1105 1105 Processed 26/03/2024 005181349 Pinkibhadoriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
146 MEHGAON MP-02-003-005-001/603
(SUNARPURA) 		1702003005NRG24240120240607811 30/01/2024 Radha 1702003005WL021156 Radha 00688 FINO0001001 442 442 Processed 26/03/2024 005181349 Radha CENTRAL BANK OF INDIA(607115)
147 MEHGAON MP-02-003-005-001/639
(SUNARPURA) 		1702003005NRG24240120240607812 30/01/2024 Ramsevak 1702003005WL021156 Ramsevak 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ramsevak NARMADA JHABUA GRAMIN BANK(508515)
148 MEHGAON MP-02-003-005-001/654
(SUNARPURA) 		1702003005NRG24240120240607813 30/01/2024 Sunita 1702003005WL021156 Sunita 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 Sunita FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-005-001/666
(SUNARPURA) 		1702003005NRG24240120240607814 30/01/2024 Jyoti 1702003005WL021156 Jyoti 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 Jyoti FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-005-001/667
(SUNARPURA) 		1702003005NRG24240120240607815 30/01/2024 Rakesh Sharma 1702003005WL021156 Rakesh Sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 RakeshSharma CENTRAL BANK OF INDIA(607115)
151 MEHGAON MP-02-003-005-001/690
(SUNARPURA) 		1702003005NRG24240120240607816 30/01/2024 Vimlesh 1702003005WL021156 Vimlesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Vimlesh CENTRAL BANK OF INDIA(607115)
152 MEHGAON MP-02-003-005-001/698
(SUNARPURA) 		1702003005NRG24240120240607817 30/01/2024 Sapna 1702003005WL021156 Sapna 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 Sapna FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-005-001/709
(SUNARPURA) 		1702003005NRG24240120240607818 30/01/2024 Pooja 1702003005WL021156 Pooja 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Pooja CENTRAL BANK OF INDIA(607115)
154 MEHGAON MP-02-003-005-001/752
(SUNARPURA) 		1702003005NRG24240120240607819 30/01/2024 Kumari Chandanee 1702003005WL021156 Kumari Chandanee 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 KumariChandanee NARMADA JHABUA GRAMIN BANK(508515)
155 MEHGAON MP-02-003-005-001/795
(SUNARPURA) 		1702003005NRG24240120240607820 30/01/2024 Ranveer Singh 1702003005WL021156 Ranveer Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 RanveerSingh CENTRAL BANK OF INDIA(607115)
156 MEHGAON MP-02-003-005-001/796
(SUNARPURA) 		1702003005NRG24240120240607821 30/01/2024 Pooja Devi 1702003005WL021156 Pooja Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 PoojaDevi STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-010-001/615
(LAWAN) 		1702003010NRG24280120240613591 30/01/2024 Brajesh Sharma 1702003010WL021400 Brajesh Sharma 00688 FINO0001001 1326 1326 Processed 27/03/2024 005181349 BrajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHGAON MP-02-003-010-001/623
(LAWAN) 		1702003010NRG24280120240613592 30/01/2024 Akash 1702003010WL021400 Akash 00688 FINO0001001 1326 1326 Processed 27/03/2024 005181349 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHGAON MP-02-003-010-001/671
(LAWAN) 		1702003010NRG24280120240613593 30/01/2024 Ravindra Singh 1702003010WL021400 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005181349 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHGAON MP-02-003-010-001/675
(LAWAN) 		1702003010NRG24280120240613594 30/01/2024 Priti 1702003010WL021400 Priti 00688 FINO0001001 1326 1326 Processed 27/03/2024 005181349 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHGAON MP-02-003-010-001/677
(LAWAN) 		1702003010NRG24280120240613595 30/01/2024 Ramaotar Singh 1702003010WL021400 Ramaotar Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 RamaotarSingh UCO BANK(607066)
162 MEHGAON MP-02-003-010-001/680
(LAWAN) 		1702003010NRG24280120240613596 30/01/2024 Santosh Kumar 1702003010WL021400 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 27/03/2024 005181349 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHGAON MP-02-003-010-001/682
(LAWAN) 		1702003010NRG24280120240613597 30/01/2024 Ramsiya 1702003010WL021400 Ramsiya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Ramsiya CENTRAL BANK OF INDIA(607115)
164 MEHGAON MP-02-003-010-001/692
(LAWAN) 		1702003010NRG24280120240613598 30/01/2024 Bachchi Bai 1702003010WL021400 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 005181349 BachchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHGAON MP-02-003-010-001/711
(LAWAN) 		1702003010NRG24280120240613599 30/01/2024 Umesh 1702003010WL021400 Umesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Umesh STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-010-001/712
(LAWAN) 		1702003010NRG24280120240613600 30/01/2024 Rajesh 1702003010WL021400 Rajesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Rajesh STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-010-001/718
(LAWAN) 		1702003010NRG24280120240613601 30/01/2024 Shimala 1702003010WL021400 Shimala 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Shimala STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-010-001/722
(LAWAN) 		1702003010NRG24280120240613602 30/01/2024 Shivkumar Sharma 1702003010WL021400 Shivkumar Sharma 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 ShivkumarSharma STATE BANK OF INDIA(508548)
169 MEHGAON MP-02-003-010-001/723
(LAWAN) 		1702003010NRG24280120240613603 30/01/2024 Avadhesh Sharma 1702003010WL021400 Avadhesh Sharma 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 AvadheshSharma BANK OF INDIA(508505)
170 MEHGAON MP-02-003-010-001/724
(LAWAN) 		1702003010NRG24280120240613604 30/01/2024 Ramdatt 1702003010WL021400 Ramdatt 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ramdatt CENTRAL BANK OF INDIA(607115)
171 MEHGAON MP-02-003-010-001/734
(LAWAN) 		1702003010NRG24280120240613605 30/01/2024 Dasharath Singh 1702003010WL021400 Dasharath Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 DasharathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHGAON MP-02-003-010-001/735
(LAWAN) 		1702003010NRG24280120240613606 30/01/2024 Urmila 1702003010WL021400 Urmila 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Urmila STATE BANK OF INDIA(508548)
173 MEHGAON MP-02-003-010-001/736
(LAWAN) 		1702003010NRG24280120240613607 30/01/2024 Ramahet Singh 1702003010WL021400 Ramahet Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 RamahetSingh STATE BANK OF INDIA(508548)
174 MEHGAON MP-02-003-010-001/737
(LAWAN) 		1702003010NRG24280120240613608 30/01/2024 Harendra Singh Gurjar 1702003010WL021400 Harendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 HarendraSinghGurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
175 MEHGAON MP-02-003-010-001/738
(LAWAN) 		1702003010NRG24280120240613609 30/01/2024 Longa Bai 1702003010WL021400 Longa Bai 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 LongaBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHGAON MP-02-003-010-001/739
(LAWAN) 		1702003010NRG24280120240613610 30/01/2024 Shivam Sharma 1702003010WL021400 Shivam Sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 ShivamSharma UCO BANK(607066)
177 MEHGAON MP-02-003-010-001/740
(LAWAN) 		1702003010NRG24280120240613611 30/01/2024 Surendra Singh 1702003010WL021400 Surendra Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 SurendraSingh STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-010-001/741
(LAWAN) 		1702003010NRG24280120240613612 30/01/2024 Santosh 1702003010WL021400 Santosh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Santosh STATE BANK OF INDIA(508548)
179 MEHGAON MP-02-003-010-001/742
(LAWAN) 		1702003010NRG24280120240613613 30/01/2024 Shivshankar 1702003010WL021400 Shivshankar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Shivshankar STATE BANK OF INDIA(508548)
180 MEHGAON MP-02-003-010-001/743
(LAWAN) 		1702003010NRG24280120240613614 30/01/2024 Jogendra 1702003010WL021400 Jogendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Jogendra CENTRAL BANK OF INDIA(607115)
181 MEHGAON MP-02-003-010-001/744
(LAWAN) 		1702003010NRG24280120240613615 30/01/2024 Ravi 1702003010WL021400 Ravi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ravi PUNJAB NATIONAL BANK(508568)
182 MEHGAON MP-02-003-010-001/748
(LAWAN) 		1702003010NRG24280120240613616 30/01/2024 Jitendra Singh 1702003010WL021400 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 JitendraSingh FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-010-001/748
(LAWAN) 		1702003010NRG24280120240613617 30/01/2024 Meera Bai 1702003010WL021400 Meera Bai 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHGAON MP-02-003-010-001/751
(LAWAN) 		1702003010NRG24280120240613618 30/01/2024 Jogesh 1702003010WL021400 Jogesh 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 Jogesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHGAON MP-02-003-010-001/752
(LAWAN) 		1702003010NRG24280120240613619 30/01/2024 Ramkali 1702003010WL021400 Ramkali 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ramkali STATE BANK OF INDIA(508548)
186 MEHGAON MP-02-003-010-001/753
(LAWAN) 		1702003010NRG24280120240613620 30/01/2024 Anshul Gurjar 1702003010WL021400 Anshul Gurjar 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 AnshulGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHGAON MP-02-003-010-001/755
(LAWAN) 		1702003010NRG24280120240613621 30/01/2024 Rekha 1702003010WL021400 Rekha 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rekha STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-010-001/756
(LAWAN) 		1702003010NRG24280120240613622 30/01/2024 Banti Singh 1702003010WL021400 Banti Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 BantiSingh CENTRAL BANK OF INDIA(607115)
189 MEHGAON MP-02-003-010-001/757
(LAWAN) 		1702003010NRG24280120240613623 30/01/2024 Laxmi 1702003010WL021400 Laxmi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Laxmi CENTRAL BANK OF INDIA(607115)
190 MEHGAON MP-02-003-010-001/758
(LAWAN) 		1702003010NRG24280120240613624 30/01/2024 Rahul Gurjar 1702003010WL021400 Rahul Gurjar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 RahulGurjar CENTRAL BANK OF INDIA(607115)
191 MEHGAON MP-02-003-010-001/759
(LAWAN) 		1702003010NRG24280120240613625 30/01/2024 Poonam 1702003010WL021400 Poonam 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Poonam CENTRAL BANK OF INDIA(607115)
192 MEHGAON MP-02-003-010-001/760
(LAWAN) 		1702003010NRG24280120240613626 30/01/2024 Reema 1702003010WL021400 Reema 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 Reema INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHGAON MP-02-003-010-001/761
(LAWAN) 		1702003010NRG24280120240613627 30/01/2024 Sanju Singh 1702003010WL021400 Sanju Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 SanjuSingh FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-010-001/762
(LAWAN) 		1702003010NRG24280120240613628 30/01/2024 Shishupal 1702003010WL021400 Shishupal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Shishupal FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-010-001/763
(LAWAN) 		1702003010NRG24280120240613629 30/01/2024 Bhanupratap Singh 1702003010WL021400 Bhanupratap Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 BhanupratapSingh STATE BANK OF INDIA(508548)
196 MEHGAON MP-02-003-010-001/764
(LAWAN) 		1702003010NRG24280120240613630 30/01/2024 Asharam Singh 1702003010WL021400 Asharam Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 AsharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHGAON MP-02-003-010-001/777
(LAWAN) 		1702003010NRG24280120240613634 30/01/2024 Sharun Khan 1702003010WL021400 Sharun Khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 SharunKhan FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-010-001/778
(LAWAN) 		1702003010NRG24280120240613635 30/01/2024 Gorav Singh 1702003010WL021400 Gorav Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 GoravSingh AIRTEL PAYMENTS BANK LIMITED(990288)
199 MEHGAON MP-02-003-024-002/910
(MEGHPURA) 		1702003024NRG24240120240608150 30/01/2024 Radha 1702003024WL021175 Radha 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Radha FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-024-002/917
(MEGHPURA) 		1702003024NRG24240120240608154 30/01/2024 pritam singh 1702003024WL021175 pritam singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 pritamsingh FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-024-002/918
(MEGHPURA) 		1702003024NRG24240120240608155 30/01/2024 prabhakar 1702003024WL021175 prabhakar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 prabhakar FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-032-001/1001-A
(BARASON) 		1702003032NRG24250120240610176 30/01/2024 Akash Gurjar 1702003032WL021264 Akash Gurjar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 AkashGurjar CENTRAL BANK OF INDIA(607115)
203 MEHGAON MP-02-003-032-001/1003
(BARASON) 		1702003032NRG24250120240610177 30/01/2024 Anavar Khan 1702003032WL021264 Anavar Khan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 AnavarKhan STATE BANK OF INDIA(508548)
204 MEHGAON MP-02-003-032-001/1007-A
(BARASON) 		1702003032NRG24250120240610179 30/01/2024 Lavkush 1702003032WL021264 Lavkush 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Lavkush PUNJAB NATIONAL BANK(508568)
205 MEHGAON MP-02-003-032-001/1007-A
(BARASON) 		1702003032NRG24250120240610178 30/01/2024 Lavkush 1702003032WL021264 Lavkush 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Lavkush UNION BANK OF INDIA(508500)
206 MEHGAON MP-02-003-032-001/1007-B
(BARASON) 		1702003032NRG24250120240610180 30/01/2024 Komesh 1702003032WL021264 Komesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Komesh STATE BANK OF INDIA(508548)
207 MEHGAON MP-02-003-032-001/1008
(BARASON) 		1702003032NRG24250120240610181 30/01/2024 Meera 1702003032WL021264 Meera 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
208 MEHGAON MP-02-003-032-001/1008-A
(BARASON) 		1702003032NRG24250120240610182 30/01/2024 Anushka 1702003032WL021264 Anushka 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Anushka FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-032-001/1011-A
(BARASON) 		1702003032NRG24250120240610183 30/01/2024 Dinesh kumar sharma 1702003032WL021264 Dinesh kumar sharma 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Dineshkumarsharma FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-032-001/1018-A
(BARASON) 		1702003032NRG24250120240610185 30/01/2024 Vinod 1702003032WL021264 Vinod 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Vinod INDIAN OVERSEAS BANK(508541)
211 MEHGAON MP-02-003-032-001/1024
(BARASON) 		1702003032NRG24250120240610186 30/01/2024 Ankush 1702003032WL021264 Ankush 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ankush STATE BANK OF INDIA(508548)
212 MEHGAON MP-02-003-032-001/1034-B
(BARASON) 		1702003032NRG24250120240610187 30/01/2024 Arvind kumar 1702003032WL021264 Arvind kumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Arvindkumar FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-032-001/1034-C
(BARASON) 		1702003032NRG24250120240610188 30/01/2024 Sunil kumar 1702003032WL021264 Sunil kumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Sunilkumar FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-032-001/1036-A
(BARASON) 		1702003032NRG24250120240610189 30/01/2024 Laloo 1702003032WL021264 Laloo 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Laloo FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-032-001/1036-B
(BARASON) 		1702003032NRG24250120240610190 30/01/2024 Narayan Bhatham 1702003032WL021264 Narayan Bhatham 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 NarayanBhatham FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-032-001/1037-A
(BARASON) 		1702003032NRG24250120240610191 30/01/2024 Deepak jain 1702003032WL021264 Deepak jain 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Deepakjain FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-032-001/1043-A
(BARASON) 		1702003032NRG24250120240610192 30/01/2024 Girraj Baretha 1702003032WL021264 Girraj Baretha 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 GirrajBaretha FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-032-001/1044-A
(BARASON) 		1702003032NRG24250120240610194 30/01/2024 Charan singh 1702003032WL021264 Charan singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Charansingh FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-032-001/1045
(BARASON) 		1702003032NRG24250120240610195 30/01/2024 Rohit singh gurjar 1702003032WL021264 Rohit singh gurjar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rohitsinghgurjar FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-032-001/1046
(BARASON) 		1702003032NRG24250120240610196 30/01/2024 Ishan khan 1702003032WL021264 Ishan khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ishankhan FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-032-001/1047
(BARASON) 		1702003032NRG24250120240610197 30/01/2024 Lovekush 1702003032WL021264 Lovekush 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Lovekush FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-032-001/1048
(BARASON) 		1702003032NRG24250120240610198 30/01/2024 Ashok jatav 1702003032WL021264 Ashok jatav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ashokjatav FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-032-001/1048-A
(BARASON) 		1702003032NRG24250120240610199 30/01/2024 Shiv singh 1702003032WL021264 Shiv singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Shivsingh FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-032-001/1049
(BARASON) 		1702003032NRG24250120240610200 30/01/2024 Sonu 1702003032WL021264 Sonu 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHGAON MP-02-003-032-001/1050
(BARASON) 		1702003032NRG24250120240610201 30/01/2024 Arjun 1702003032WL021264 Arjun 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Arjun FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-032-001/1050-A
(BARASON) 		1702003032NRG24250120240610202 30/01/2024 Jasram 1702003032WL021264 Jasram 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Jasram FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-032-001/1051
(BARASON) 		1702003032NRG24250120240610203 30/01/2024 Rajkumar 1702003032WL021264 Rajkumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rajkumar FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-032-001/1051-A
(BARASON) 		1702003032NRG24250120240610204 30/01/2024 Devendra Batham 1702003032WL021264 Devendra Batham 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 DevendraBatham FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-032-001/1052
(BARASON) 		1702003032NRG24250120240610205 30/01/2024 Pawan 1702003032WL021264 Pawan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Pawan FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-032-001/1053
(BARASON) 		1702003032NRG24250120240610206 30/01/2024 Rishikesh sharma 1702003032WL021264 Rishikesh sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-032-001/1054
(BARASON) 		1702003032NRG24250120240610207 30/01/2024 Dharm singh Baghel 1702003032WL021264 Dharm singh Baghel 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 DharmsinghBaghel FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-032-001/1055
(BARASON) 		1702003032NRG24250120240610208 30/01/2024 Arvind 1702003032WL021264 Arvind 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Arvind FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-032-001/1055-A
(BARASON) 		1702003032NRG24250120240610209 30/01/2024 Purushottam 1702003032WL021264 Purushottam 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Purushottam FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-032-001/1056
(BARASON) 		1702003032NRG24250120240610210 30/01/2024 Mohit singh 1702003032WL021264 Mohit singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Mohitsingh FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-032-001/1058
(BARASON) 		1702003032NRG24250120240610211 30/01/2024 Sudeep Vyas 1702003032WL021264 Sudeep Vyas 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 SudeepVyas UNION BANK OF INDIA(508500)
236 MEHGAON MP-02-003-032-001/1059
(BARASON) 		1702003032NRG24250120240610212 30/01/2024 Shivam 1702003032WL021264 Shivam 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Shivam FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-032-001/1059-A
(BARASON) 		1702003032NRG24250120240610213 30/01/2024 Rakesh 1702003032WL021264 Rakesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rakesh FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-032-001/1060
(BARASON) 		1702003032NRG24250120240610214 30/01/2024 Ramesh Baghel 1702003032WL021264 Ramesh Baghel 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 RameshBaghel FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-032-001/1061
(BARASON) 		1702003032NRG24250120240610215 30/01/2024 Anil 1702003032WL021264 Anil 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Anil FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-032-001/1062
(BARASON) 		1702003032NRG24250120240610216 30/01/2024 Kapil sharma 1702003032WL021264 Kapil sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Kapilsharma FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-032-001/1062-A
(BARASON) 		1702003032NRG24250120240610217 30/01/2024 Anshul sharma 1702003032WL021264 Anshul sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Anshulsharma FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-032-001/1063
(BARASON) 		1702003032NRG24250120240610218 30/01/2024 Ramu sharma 1702003032WL021264 Ramu sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ramusharma FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-032-001/1064
(BARASON) 		1702003032NRG24250120240610219 30/01/2024 Golu Balmik 1702003032WL021264 Golu Balmik 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 GoluBalmik FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-032-001/1064-A
(BARASON) 		1702003032NRG24250120240610220 30/01/2024 Sonu 1702003032WL021264 Sonu 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Sonu FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-032-001/1065
(BARASON) 		1702003032NRG24250120240610221 30/01/2024 Girraj singh gurjar 1702003032WL021264 Girraj singh gurjar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Girrajsinghgurjar FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-032-001/1066
(BARASON) 		1702003032NRG24250120240610224 30/01/2024 Jaypal 1702003032WL021264 Jaypal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Jaypal FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-032-001/1066-A
(BARASON) 		1702003032NRG24250120240610225 30/01/2024 Madhuraj 1702003032WL021264 Madhuraj 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 Madhuraj INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHGAON MP-02-003-032-001/1066-B
(BARASON) 		1702003032NRG24250120240610226 30/01/2024 Monoo 1702003032WL021264 Monoo 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Monoo FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-032-001/1066-C
(BARASON) 		1702003032NRG24250120240610227 30/01/2024 Indrapal singh 1702003032WL021264 Indrapal singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Indrapalsingh FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-032-001/1067
(BARASON) 		1702003032NRG24250120240610228 30/01/2024 Gopal Dhakare 1702003032WL021264 Gopal Dhakare 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 GopalDhakare FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-032-001/1070-A
(BARASON) 		1702003032NRG24250120240610229 30/01/2024 Ashadevi 1702003032WL021264 Ashadevi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ashadevi FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-032-001/1071
(BARASON) 		1702003032NRG24250120240610230 30/01/2024 Harvilas 1702003032WL021264 Harvilas 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Harvilas FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-032-001/1071-A
(BARASON) 		1702003032NRG24250120240610231 30/01/2024 Beerendra singh 1702003032WL021264 Beerendra singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Beerendrasingh FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-032-001/1072
(BARASON) 		1702003032NRG24250120240610232 30/01/2024 Ramvaran 1702003032WL021264 Ramvaran 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ramvaran FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-032-001/1073
(BARASON) 		1702003032NRG24250120240610233 30/01/2024 Nahar singh 1702003032WL021264 Nahar singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Naharsingh FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-032-001/1074
(BARASON) 		1702003032NRG24250120240610234 30/01/2024 Rajveer 1702003032WL021264 Rajveer 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rajveer FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-032-001/1075
(BARASON) 		1702003032NRG24250120240610235 30/01/2024 Veerprakash 1702003032WL021264 Veerprakash 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Veerprakash FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-032-001/1076
(BARASON) 		1702003032NRG24250120240610236 30/01/2024 Sonu sharma 1702003032WL021264 Sonu sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Sonusharma FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-032-001/1077
(BARASON) 		1702003032NRG24250120240610237 30/01/2024 Buddhsen jain 1702003032WL021264 Buddhsen jain 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Buddhsenjain FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-032-001/1078
(BARASON) 		1702003032NRG24250120240610238 30/01/2024 Rahul jain 1702003032WL021264 Rahul jain 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rahuljain FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-032-001/1079
(BARASON) 		1702003032NRG24250120240610239 30/01/2024 Anshul Dantare 1702003032WL021264 Anshul Dantare 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 AnshulDantare FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-032-001/1079-A
(BARASON) 		1702003032NRG24250120240610240 30/01/2024 Vinod kumar 1702003032WL021264 Vinod kumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Vinodkumar FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-032-001/1080
(BARASON) 		1702003032NRG24250120240610241 30/01/2024 Kamlendra mirda 1702003032WL021264 Kamlendra mirda 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Kamlendramirda FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-032-001/1081
(BARASON) 		1702003032NRG24250120240610242 30/01/2024 Rajeev singh 1702003032WL021264 Rajeev singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rajeevsingh FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-032-001/1082
(BARASON) 		1702003032NRG24250120240610243 30/01/2024 Manoj 1702003032WL021264 Manoj 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Manoj FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-032-001/1083
(BARASON) 		1702003032NRG24250120240610244 30/01/2024 Rinku 1702003032WL021264 Rinku 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rinku FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-032-001/1084
(BARASON) 		1702003032NRG24250120240610245 30/01/2024 Shahanshah 1702003032WL021264 Shahanshah 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Shahanshah FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-032-001/1085
(BARASON) 		1702003032NRG24250120240610246 30/01/2024 Rahul sharma 1702003032WL021264 Rahul sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rahulsharma FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-032-001/1086
(BARASON) 		1702003032NRG24250120240610247 30/01/2024 Arvind 1702003032WL021264 Arvind 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Arvind FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-032-001/1088
(BARASON) 		1702003032NRG24250120240610248 30/01/2024 Kuldeep singh 1702003032WL021264 Kuldeep singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-032-001/1089
(BARASON) 		1702003032NRG24250120240610249 30/01/2024 Dharmendra 1702003032WL021264 Dharmendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Dharmendra FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-032-001/1090
(BARASON) 		1702003032NRG24250120240610250 30/01/2024 Alok sharma 1702003032WL021264 Alok sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Aloksharma FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-032-001/1091
(BARASON) 		1702003032NRG24250120240610252 30/01/2024 Hari singh 1702003032WL021264 Hari singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Harisingh FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-032-001/1091
(BARASON) 		1702003032NRG24250120240610251 30/01/2024 Hari singh 1702003032WL021264 Hari singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Harisingh FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-032-001/1092
(BARASON) 		1702003032NRG24250120240610253 30/01/2024 Mukesh vyas 1702003032WL021264 Mukesh vyas 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Mukeshvyas FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-032-001/1093
(BARASON) 		1702003032NRG24250120240610254 30/01/2024 Aarti sharma 1702003032WL021264 Aarti sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Aartisharma FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-032-001/1093-A
(BARASON) 		1702003032NRG24250120240610255 30/01/2024 Sadhna 1702003032WL021264 Sadhna 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Sadhna FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-032-001/1094
(BARASON) 		1702003032NRG24250120240610256 30/01/2024 Manju 1702003032WL021264 Manju 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Manju FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-032-001/1095
(BARASON) 		1702003032NRG24250120240610257 30/01/2024 Usha 1702003032WL021264 Usha 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Usha FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-032-001/1096
(BARASON) 		1702003032NRG24250120240610258 30/01/2024 Ram babu 1702003032WL021264 Ram babu 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rambabu FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-032-001/1097
(BARASON) 		1702003032NRG24250120240610259 30/01/2024 Santoshi devi 1702003032WL021264 Santoshi devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Santoshidevi PUNJAB NATIONAL BANK(508568)
282 MEHGAON MP-02-003-032-001/1098
(BARASON) 		1702003032NRG24250120240610260 30/01/2024 Arvind 1702003032WL021264 Arvind 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Arvind FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-032-001/1099
(BARASON) 		1702003032NRG24250120240610261 30/01/2024 Rama 1702003032WL021264 Rama 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rama STATE BANK OF INDIA(508548)
284 MEHGAON MP-02-003-032-001/1100
(BARASON) 		1702003032NRG24250120240610262 30/01/2024 Sangita 1702003032WL021264 Sangita 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Sangita FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-032-001/1101
(BARASON) 		1702003032NRG24250120240610263 30/01/2024 Reshma 1702003032WL021264 Reshma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Reshma FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-032-001/1102
(BARASON) 		1702003032NRG24250120240610264 30/01/2024 Nijam khan 1702003032WL021264 Nijam khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Nijamkhan FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-032-001/1103
(BARASON) 		1702003032NRG24250120240610265 30/01/2024 Varsha 1702003032WL021264 Varsha 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Varsha FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-032-001/112-C
(BARASON) 		1702003032NRG24250120240610269 30/01/2024 Janved 1702003032WL021264 Janved 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Janved STATE BANK OF INDIA(508548)
289 MEHGAON MP-02-003-032-001/113
(BARASON) 		1702003032NRG24250120240610270 30/01/2024 Rasid khan 1702003032WL021264 Rasid khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rasidkhan STATE BANK OF INDIA(508548)
290 MEHGAON MP-02-003-032-001/115-D
(BARASON) 		1702003032NRG24250120240610271 30/01/2024 Lakhan Balmeek 1702003032WL021264 Lakhan Balmeek 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 LakhanBalmeek FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-032-001/125-A
(BARASON) 		1702003032NRG24250120240610272 30/01/2024 Romal 1702003032WL021264 Romal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Romal FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-032-001/154-C
(BARASON) 		1702003032NRG24250120240610273 30/01/2024 Kalyan singh 1702003032WL021264 Kalyan singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Kalyansingh FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-032-001/154-D
(BARASON) 		1702003032NRG24250120240610274 30/01/2024 Bhavana 1702003032WL021264 Bhavana 00688 FINO0001001 1105 1105 Processed 27/03/2024 005181349 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHGAON MP-02-003-032-001/157
(BARASON) 		1702003032NRG24250120240610275 30/01/2024 Rajesh 1702003032WL021264 Rajesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rajesh STATE BANK OF INDIA(508548)
295 MEHGAON MP-02-003-032-001/166-A
(BARASON) 		1702003032NRG24250120240610276 30/01/2024 Bandna 1702003032WL021264 Bandna 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Bandna FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-032-001/167-B
(BARASON) 		1702003032NRG24250120240610277 30/01/2024 Nitin kushwah 1702003032WL021264 Nitin kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Nitinkushwah FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-032-001/182-A
(BARASON) 		1702003032NRG24250120240610278 30/01/2024 Ganga Singh 1702003032WL021264 Ganga Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 GangaSingh STATE BANK OF INDIA(508548)
298 MEHGAON MP-02-003-032-001/596
(BARASON) 		1702003032NRG24250120240610281 30/01/2024 Nishar Khan 1702003032WL021264 Nishar Khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 NisharKhan FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-032-001/597
(BARASON) 		1702003032NRG24250120240610282 30/01/2024 Meera 1702003032WL021264 Meera 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Meera STATE BANK OF INDIA(508548)
300 MEHGAON MP-02-003-032-001/601-A
(BARASON) 		1702003032NRG24250120240610283 30/01/2024 Manish khan 1702003032WL021264 Manish khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Manishkhan FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-032-001/603-A
(BARASON) 		1702003032NRG24250120240610284 30/01/2024 Ali mohmmad khan 1702003032WL021264 Ali mohmmad khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Alimohmmadkhan FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-032-001/603-B
(BARASON) 		1702003032NRG24250120240610285 30/01/2024 Sanjeev goyal 1702003032WL021264 Sanjeev goyal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Sanjeevgoyal FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-032-001/607
(BARASON) 		1702003032NRG24250120240610286 30/01/2024 Girraj 1702003032WL021264 Girraj 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Girraj FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-032-001/610-A
(BARASON) 		1702003032NRG24250120240610287 30/01/2024 Pushpa 1702003032WL021264 Pushpa 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Pushpa FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-032-001/632
(BARASON) 		1702003032NRG24250120240610288 30/01/2024 Sattar Khan 1702003032WL021264 Sattar Khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 SattarKhan FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-032-001/636-A
(BARASON) 		1702003032NRG24250120240610289 30/01/2024 Ravi jatav 1702003032WL021264 Ravi jatav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ravijatav FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-032-001/636-B
(BARASON) 		1702003032NRG24250120240610290 30/01/2024 Neeraj jatav 1702003032WL021264 Neeraj jatav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Neerajjatav FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-032-001/663
(BARASON) 		1702003032NRG24250120240610292 30/01/2024 Paan khan 1702003032WL021264 Paan khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Paankhan PUNJAB NATIONAL BANK(508568)
309 MEHGAON MP-02-003-032-001/669
(BARASON) 		1702003032NRG24250120240610293 30/01/2024 Sarvesh 1702003032WL021264 Sarvesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Sarvesh FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-032-001/673-B
(BARASON) 		1702003032NRG24250120240610294 30/01/2024 Ravita 1702003032WL021264 Ravita 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ravita FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-032-001/982
(BARASON) 		1702003032NRG24250120240610300 30/01/2024 Rahim khan 1702003032WL021264 Rahim khan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Rahimkhan STATE BANK OF INDIA(508548)
312 MEHGAON MP-02-003-032-001/986-B
(BARASON) 		1702003032NRG24250120240610301 30/01/2024 Pradeep mirda 1702003032WL021264 Pradeep mirda 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Pradeepmirda FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-033-001/880-A
(GOUARA) 		1702003033NRG24240120240608564 30/01/2024 Ramlakhan Singh 1702003033WL021195 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 RamlakhanSingh STATE BANK OF INDIA(508548)
314 MEHGAON MP-02-003-070-001/250
(KHERIYATHAPAK) 		1702003070NRG24290120240615570 30/01/2024 Sateesh 1702003070WL021480 Sateesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Sateesh FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-070-001/251
(KHERIYATHAPAK) 		1702003070NRG24290120240615571 30/01/2024 Neetu 1702003070WL021480 Neetu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Neetu FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-070-001/282
(KHERIYATHAPAK) 		1702003070NRG24290120240615574 30/01/2024 Jodharam 1702003070WL021480 Jodharam 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Jodharam FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-070-001/296
(KHERIYATHAPAK) 		1702003070NRG24290120240615576 30/01/2024 Santoshi 1702003070WL021480 Santoshi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Santoshi FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-070-001/296
(KHERIYATHAPAK) 		1702003070NRG24290120240615575 30/01/2024 Santoshi 1702003070WL021480 Santoshi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 Santoshi STATE BANK OF INDIA(508548)
319 MEHGAON MP-02-003-070-001/297
(KHERIYATHAPAK) 		1702003070NRG24290120240615578 30/01/2024 Shailendra Singh 1702003070WL021480 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 ShailendraSingh STATE BANK OF INDIA(508548)
320 MEHGAON MP-02-003-070-001/297
(KHERIYATHAPAK) 		1702003070NRG24290120240615577 30/01/2024 Shailendra Singh 1702003070WL021480 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005181349 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-071-001/19-A
(VIJAYPURA) 		1702003071NRG24260120240611422 30/01/2024 MEVARAM 1702003071WL021316 MEVARAM 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 MEVARAM FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-071-003/106-A
(VIJAYPURA) 		1702003071NRG24260120240611426 30/01/2024 RAGINI 1702003071WL021316 RAGINI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 RAGINI FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-071-003/108
(VIJAYPURA) 		1702003071NRG24260120240611427 30/01/2024 REKHA 1702003071WL021316 REKHA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 REKHA FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-071-003/124
(VIJAYPURA) 		1702003071NRG24260120240611428 30/01/2024 JUDAVAN 1702003071WL021316 JUDAVAN 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 JUDAVAN FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-071-003/13
(VIJAYPURA) 		1702003071NRG24260120240611429 30/01/2024 MUNNI DEVI 1702003071WL021316 MUNNI DEVI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-071-003/152
(VIJAYPURA) 		1702003071NRG24260120240611432 30/01/2024 BHARTI DEVI 1702003071WL021316 BHARTI DEVI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 BHARTIDEVI STATE BANK OF INDIA(508548)
327 MEHGAON MP-02-003-071-003/24-A
(VIJAYPURA) 		1702003071NRG24260120240611433 30/01/2024 MANEESH SHARMA 1702003071WL021316 MANEESH SHARMA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 MANEESHSHARMA STATE BANK OF INDIA(508548)
328 MEHGAON MP-02-003-071-003/41
(VIJAYPURA) 		1702003071NRG24260120240611435 30/01/2024 DOJABAI 1702003071WL021316 DOJABAI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 DOJABAI FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-071-003/41
(VIJAYPURA) 		1702003071NRG24260120240611434 30/01/2024 VIKRAM 1702003071WL021316 VIKRAM 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 VIKRAM FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-071-003/53-B
(VIJAYPURA) 		1702003071NRG24260120240611436 30/01/2024 KHUSBOO 1702003071WL021316 KHUSBOO 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 KHUSBOO FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-071-003/64
(VIJAYPURA) 		1702003071NRG24260120240611437 30/01/2024 ALPANA 1702003071WL021316 ALPANA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 ALPANA FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-071-003/84-A
(VIJAYPURA) 		1702003071NRG24260120240611438 30/01/2024 AMAR SINGH 1702003071WL021316 AMAR SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 AMARSINGH FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-071-003/9
(VIJAYPURA) 		1702003071NRG24260120240611439 30/01/2024 KALPNA DEVI 1702003071WL021316 KALPNA DEVI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 KALPNADEVI FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-071-004/10-A
(VIJAYPURA) 		1702003071NRG24260120240611440 30/01/2024 VIKASH KUMAR 1702003071WL021316 VIKASH KUMAR 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 VIKASHKUMAR FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-071-004/101-A
(VIJAYPURA) 		1702003071NRG24260120240611441 30/01/2024 RAHUL SINGH 1702003071WL021316 RAHUL SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-071-004/101-B
(VIJAYPURA) 		1702003071NRG24260120240611442 30/01/2024 SHANI KUMAR 1702003071WL021316 SHANI KUMAR 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 SHANIKUMAR FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-071-004/121-A
(VIJAYPURA) 		1702003071NRG24260120240611443 30/01/2024 PRAMOD SINGH BHADORIYA 1702003071WL021316 PRAMOD SINGH BHADORIYA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 PRAMODSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-071-004/122-A
(VIJAYPURA) 		1702003071NRG24260120240611444 30/01/2024 MANISH BHADAOURIYA 1702003071WL021316 MANISH BHADAOURIYA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 MANISHBHADAOURIYA FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-071-004/136-A
(VIJAYPURA) 		1702003071NRG24260120240611446 30/01/2024 DIPTI 1702003071WL021316 DIPTI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 DIPTI FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-071-004/136-A
(VIJAYPURA) 		1702003071NRG24260120240611445 30/01/2024 SHYAM SINGH TOMAR 1702003071WL021316 SHYAM SINGH TOMAR 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 SHYAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-071-004/172
(VIJAYPURA) 		1702003071NRG24260120240611448 30/01/2024 Hajuri Singh 1702003071WL021316 Hajuri Singh 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 HajuriSingh FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-071-004/174
(VIJAYPURA) 		1702003071NRG24260120240611449 30/01/2024 Guddi Devi 1702003071WL021316 Guddi Devi 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 GuddiDevi FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-071-004/176
(VIJAYPURA) 		1702003071NRG24260120240611450 30/01/2024 Chandrakali 1702003071WL021316 Chandrakali 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 Chandrakali FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-071-004/184
(VIJAYPURA) 		1702003071NRG24260120240611451 30/01/2024 Satyvati 1702003071WL021316 Satyvati 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 Satyvati STATE BANK OF INDIA(508548)
345 MEHGAON MP-02-003-071-004/23-A
(VIJAYPURA) 		1702003071NRG24260120240611452 30/01/2024 JYOTI 1702003071WL021316 JYOTI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 JYOTI FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-071-004/3-A
(VIJAYPURA) 		1702003071NRG24260120240611453 30/01/2024 KARAN SINGH 1702003071WL021316 KARAN SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 KARANSINGH FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-071-004/3-A
(VIJAYPURA) 		1702003071NRG24260120240611454 30/01/2024 SUNEETA BAI 1702003071WL021316 SUNEETA BAI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 SUNEETABAI FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-071-004/310
(VIJAYPURA) 		1702003071NRG24260120240611455 30/01/2024 LAL SINGH 1702003071WL021316 LAL SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 LALSINGH FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-071-004/36-A
(VIJAYPURA) 		1702003071NRG24260120240611456 30/01/2024 TARUN PRATAP SINGH TOMAR 1702003071WL021316 TARUN PRATAP SINGH TOMAR 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 TARUNPRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-071-004/38
(VIJAYPURA) 		1702003071NRG24260120240611458 30/01/2024 KUSHUMLATA 1702003071WL021316 KUSHUMLATA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 KUSHUMLATA CENTRAL BANK OF INDIA(607115)
351 MEHGAON MP-02-003-071-004/4-A
(VIJAYPURA) 		1702003071NRG24260120240611460 30/01/2024 ANIL 1702003071WL021316 ANIL 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 ANIL FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-071-004/4-B
(VIJAYPURA) 		1702003071NRG24260120240611461 30/01/2024 BASOO SHARMA 1702003071WL021316 BASOO SHARMA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 BASOOSHARMA FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-071-004/48-A
(VIJAYPURA) 		1702003071NRG24260120240611462 30/01/2024 PAPPY BAI 1702003071WL021316 PAPPY BAI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 PAPPYBAI FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-071-004/48-B
(VIJAYPURA) 		1702003071NRG24260120240611463 30/01/2024 DHARMVEER SINGH 1702003071WL021316 DHARMVEER SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 DHARMVEERSINGH FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-071-004/48-C
(VIJAYPURA) 		1702003071NRG24260120240611464 30/01/2024 SUKHVEER 1702003071WL021316 SUKHVEER 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 SUKHVEER FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-071-004/58
(VIJAYPURA) 		1702003071NRG24260120240611465 30/01/2024 PUSHPENDRA SINGH 1702003071WL021316 PUSHPENDRA SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-071-004/58-A
(VIJAYPURA) 		1702003071NRG24260120240611466 30/01/2024 DINESH SINGH BHADOURIYA 1702003071WL021316 DINESH SINGH BHADOURIYA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 DINESHSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-071-004/59-A
(VIJAYPURA) 		1702003071NRG24260120240611468 30/01/2024 JYOTI DEVI 1702003071WL021316 JYOTI DEVI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 JYOTIDEVI FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-071-004/59-A
(VIJAYPURA) 		1702003071NRG24260120240611467 30/01/2024 SANTOSH SINGH BHADORIYA 1702003071WL021316 SANTOSH SINGH BHADORIYA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 SANTOSHSINGHBHADORIYA STATE BANK OF INDIA(508548)
360 MEHGAON MP-02-003-071-004/59-B
(VIJAYPURA) 		1702003071NRG24260120240611469 30/01/2024 SANDEEP SINGH BHADAURIYA 1702003071WL021316 SANDEEP SINGH BHADAURIYA 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 SANDEEPSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-071-004/64-A
(VIJAYPURA) 		1702003071NRG24260120240611471 30/01/2024 RAJ KUMARI 1702003071WL021316 RAJ KUMARI 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-071-004/66-A
(VIJAYPURA) 		1702003071NRG24260120240611472 30/01/2024 RAVINDR SINGH TOMAR 1702003071WL021316 RAVINDR SINGH TOMAR 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 RAVINDRSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-071-004/73-A
(VIJAYPURA) 		1702003071NRG24260120240611474 30/01/2024 NEETU 1702003071WL021316 NEETU 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 NEETU FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-071-004/85-A
(VIJAYPURA) 		1702003071NRG24260120240611475 30/01/2024 SITARAM SINGH 1702003071WL021316 SITARAM SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005181349 SITARAMSINGH FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-072-001/1297
(ENGOSARAYPURA) 		1702003072NRG24270120240612238 30/01/2024 jyoti 1702003072WL021352 jyoti 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 jyoti FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-072-001/1305
(ENGOSARAYPURA) 		1702003072NRG24270120240612239 30/01/2024 aarti 1702003072WL021352 aarti 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 aarti FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-072-001/1306
(ENGOSARAYPURA) 		1702003072NRG24270120240612240 30/01/2024 jitendra singh 1702003072WL021352 jitendra singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 jitendrasingh FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-072-001/1307
(ENGOSARAYPURA) 		1702003072NRG24270120240612241 30/01/2024 uma devi 1702003072WL021352 uma devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 umadevi FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-072-001/1338
(ENGOSARAYPURA) 		1702003072NRG24270120240612243 30/01/2024 Ravi 1702003072WL021352 Ravi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Ravi FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-072-001/1502
(ENGOSARAYPURA) 		1702003072NRG24270120240612245 30/01/2024 divya bhadoriya 1702003072WL021352 divya bhadoriya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 divyabhadoriya CENTRAL BANK OF INDIA(607115)
371 MEHGAON MP-02-003-072-001/1505
(ENGOSARAYPURA) 		1702003072NRG24270120240612246 30/01/2024 suneeta devi 1702003072WL021352 suneeta devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 suneetadevi FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-072-001/1506
(ENGOSARAYPURA) 		1702003072NRG24270120240612247 30/01/2024 rajani devi bhadouriya 1702003072WL021352 rajani devi bhadouriya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 rajanidevibhadouriya FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-072-001/1507
(ENGOSARAYPURA) 		1702003072NRG24270120240612248 30/01/2024 shivratan singh 1702003072WL021352 shivratan singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 shivratansingh STATE BANK OF INDIA(508548)
374 MEHGAON MP-02-003-072-001/1511
(ENGOSARAYPURA) 		1702003072NRG24270120240612249 30/01/2024 guddi devi bhadouriya 1702003072WL021352 guddi devi bhadouriya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 guddidevibhadouriya FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-072-001/1512
(ENGOSARAYPURA) 		1702003072NRG24270120240612250 30/01/2024 sudha devi 1702003072WL021352 sudha devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 sudhadevi BANK OF BARODA(606985)
376 MEHGAON MP-02-003-072-001/1515
(ENGOSARAYPURA) 		1702003072NRG24270120240612251 30/01/2024 sudha bhadouriya 1702003072WL021352 sudha bhadouriya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 sudhabhadouriya STATE BANK OF INDIA(508548)
377 MEHGAON MP-02-003-072-001/1516
(ENGOSARAYPURA) 		1702003072NRG24270120240612252 30/01/2024 satyam bhadouriya 1702003072WL021352 satyam bhadouriya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 satyambhadouriya STATE BANK OF INDIA(508548)
378 MEHGAON MP-02-003-072-001/1517
(ENGOSARAYPURA) 		1702003072NRG24270120240612253 30/01/2024 vikash singh 1702003072WL021352 vikash singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 vikashsingh FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-072-001/1521
(ENGOSARAYPURA) 		1702003072NRG24270120240612254 30/01/2024 pavan sharma 1702003072WL021352 pavan sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 pavansharma CENTRAL BANK OF INDIA(607115)
380 MEHGAON MP-02-003-072-001/1524
(ENGOSARAYPURA) 		1702003072NRG24270120240612255 30/01/2024 Radha parmar 1702003072WL021352 Radha parmar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Radhaparmar FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-072-001/1526
(ENGOSARAYPURA) 		1702003072NRG24270120240612256 30/01/2024 Harendra 1702003072WL021352 Harendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 Harendra FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-072-001/1527
(ENGOSARAYPURA) 		1702003072NRG24270120240612257 30/01/2024 ruby 1702003072WL021352 ruby 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 ruby STATE BANK OF INDIA(508548)
383 MEHGAON MP-02-003-072-001/1528
(ENGOSARAYPURA) 		1702003072NRG24270120240612258 30/01/2024 satish singh 1702003072WL021352 satish singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 satishsingh FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-072-001/1531
(ENGOSARAYPURA) 		1702003072NRG24270120240612260 30/01/2024 munendra 1702003072WL021352 munendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 munendra FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-072-001/1532
(ENGOSARAYPURA) 		1702003072NRG24270120240612261 30/01/2024 varsha sengar 1702003072WL021352 varsha sengar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 varshasengar CENTRAL BANK OF INDIA(607115)
386 MEHGAON MP-02-003-072-001/1539
(ENGOSARAYPURA) 		1702003072NRG24270120240612264 30/01/2024 nakul singh 1702003072WL021352 nakul singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 nakulsingh FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-072-001/1540
(ENGOSARAYPURA) 		1702003072NRG24270120240612265 30/01/2024 neetu jadon 1702003072WL021352 neetu jadon 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 neetujadon CENTRAL BANK OF INDIA(607115)
388 MEHGAON MP-02-003-072-001/1542
(ENGOSARAYPURA) 		1702003072NRG24270120240612266 30/01/2024 manisha devi 1702003072WL021352 manisha devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 manishadevi FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-072-001/1544
(ENGOSARAYPURA) 		1702003072NRG24270120240612267 30/01/2024 seema devi 1702003072WL021352 seema devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 seemadevi FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-072-001/1545
(ENGOSARAYPURA) 		1702003072NRG24270120240612268 30/01/2024 sarita devi 1702003072WL021352 sarita devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 saritadevi FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-072-001/1546
(ENGOSARAYPURA) 		1702003072NRG24270120240612269 30/01/2024 geeta devi 1702003072WL021352 geeta devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 geetadevi FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-072-001/1552
(ENGOSARAYPURA) 		1702003072NRG24270120240612270 30/01/2024 kranti devi 1702003072WL021352 kranti devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 krantidevi CENTRAL BANK OF INDIA(607115)
393 MEHGAON MP-02-003-072-001/1553
(ENGOSARAYPURA) 		1702003072NRG24270120240612271 30/01/2024 durgesh 1702003072WL021352 durgesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005181349 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 270283 270283
394 MEHGAON MP-02-003-010-001/131-C
(LAWAN) 		1702003010NRG24280120240613564 30/01/2024 GAR SINGHSA 1702003010WL021400 GAR SINGHSA 00688 FINO0001446 1326 1326 Processed 26/03/2024 005181349 GARSINGHSA FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-010-001/234-D
(LAWAN) 		1702003010NRG24280120240613578 30/01/2024 LAALI DEVIA 1702003010WL021400 LAALI DEVIA 00688 FINO0001446 1326 1326 Processed 26/03/2024 005181349 LAALIDEVIA FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-011-002/61-D
(ARELEKAPURA) 		1702003011NRG24240120240607836 30/01/2024 Rakesh 1702003011WL021158 Rakesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005181349 Rakesh FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-011-002/80-A
(ARELEKAPURA) 		1702003011NRG24240120240607838 30/01/2024 Neelesh Singh 1702003011WL021158 Neelesh Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005181349 NeeleshSingh FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-011-002/82-A
(ARELEKAPURA) 		1702003011NRG24240120240607840 30/01/2024 Vikram singh 1702003011WL021158 Vikram singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005181349 Vikramsingh CENTRAL BANK OF INDIA(607115)
399 MEHGAON MP-02-003-056-001/261
(SHYAMPURA) 		1702003056NRG24290120240614653 30/01/2024 RAMVIHARI 1702003056WL021443 RAMVIHARI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 RAMVIHARI NARMADA JHABUA GRAMIN BANK(508515)
400 MEHGAON MP-02-003-056-001/263
(SHYAMPURA) 		1702003056NRG24290120240614654 30/01/2024 NARAYANDAS 1702003056WL021443 NARAYANDAS 00688 FINO0001446 1105 1105 Processed 27/03/2024 005181349 NARAYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHGAON MP-02-003-056-001/266
(SHYAMPURA) 		1702003056NRG24290120240614655 30/01/2024 DEEPAK SINGH 1702003056WL021443 DEEPAK SINGH 00688 FINO0001446 1105 1105 Processed 27/03/2024 005181349 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHGAON MP-02-003-056-001/267
(SHYAMPURA) 		1702003056NRG24290120240614656 30/01/2024 GUDDI DEVI 1702003056WL021443 GUDDI DEVI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
403 MEHGAON MP-02-003-056-001/268
(SHYAMPURA) 		1702003056NRG24290120240614657 30/01/2024 AMIT 1702003056WL021443 AMIT 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 AMIT CENTRAL BANK OF INDIA(607115)
404 MEHGAON MP-02-003-056-001/281
(SHYAMPURA) 		1702003056NRG24290120240614658 30/01/2024 Khushboo Sharma 1702003056WL021443 Khushboo Sharma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 KhushbooSharma CENTRAL BANK OF INDIA(607115)
405 MEHGAON MP-02-003-056-001/288
(SHYAMPURA) 		1702003056NRG24290120240614659 30/01/2024 Radheshyam Sharma 1702003056WL021443 Radheshyam Sharma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 RadheshyamSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
406 MEHGAON MP-02-003-056-001/309
(SHYAMPURA) 		1702003056NRG24290120240614660 30/01/2024 GAURAV 1702003056WL021443 GAURAV 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 GAURAV CENTRAL BANK OF INDIA(607115)
407 MEHGAON MP-02-003-056-002/246
(SHYAMPURA) 		1702003056NRG24290120240614666 30/01/2024 MUNNI BAI 1702003056WL021443 MUNNI BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 MUNNIBAI CENTRAL BANK OF INDIA(607115)
408 MEHGAON MP-02-003-056-002/310
(SHYAMPURA) 		1702003056NRG24290120240614667 30/01/2024 DHARMENDRA SINGH 1702003056WL021443 DHARMENDRA SINGH 00688 FINO0001446 1105 1105 Processed 27/03/2024 005181349 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHGAON MP-02-003-056-002/341
(SHYAMPURA) 		1702003056NRG24290120240614668 30/01/2024 NIROTTAM 1702003056WL021443 NIROTTAM 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 NIROTTAM FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-072-001/1559
(ENGOSARAYPURA) 		1702003072NRG24270120240612272 30/01/2024 Jyoti 1702003072WL021352 Jyoti 00688 FINO0001446 1105 1105 Processed 26/03/2024 005181349 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
411 MEHGAON MP-02-003-032-001/1043-B
(BARASON) 		1702003032NRG24250120240610193 30/01/2024 Rahul baretha 1702003032WL021264 Rahul baretha 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005181349 Rahulbaretha INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHGAON MP-02-003-033-001/965-A
(GOUARA) 		1702003033NRG24240120240608572 30/01/2024 Shivkumar 1702003033WL021195 Shivkumar 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005181349 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHGAON MP-02-003-072-001/1240
(ENGOSARAYPURA) 		1702003072NRG24270120240612233 30/01/2024 Maneesh 1702003072WL021352 Maneesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005181349 Maneesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
414 MEHGAON MP-02-003-072-001/37
(ENGOSARAYPURA) 		1702003072NRG24270120240612281 30/01/2024 udal 1702003072WL021352 udal 00697 BKID0MG1253 1105 1105 Processed 26/03/2024 005181349 udal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
415 MEHGAON MP-02-003-010-001/144-D
(LAWAN) 		1702003010NRG24280120240613565 30/01/2024 Suman 1702003010WL021400 Suman 00697 BKID0MG9006 1326 1326 Processed 27/03/2024 005181349 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
416 MEHGAON MP-02-003-010-001/216-D
(LAWAN) 		1702003010NRG24280120240613576 30/01/2024 Pradeep Kumar 1702003010WL021400 Pradeep Kumar 00697 BKID0MG9007 1326 1326 Processed 26/03/2024 005181349 PradeepKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
417 MEHGAON MP-02-003-010-001/433-D
(LAWAN) 		1702003010NRG24280120240613586 30/01/2024 Gyan Singh 1702003010WL021400 Gyan Singh 00697 BKID0MG9012 1326 1326 Processed 26/03/2024 005181349 GyanSingh FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-010-001/440-D
(LAWAN) 		1702003010NRG24280120240613587 30/01/2024 Satendra 1702003010WL021400 Satendra 00697 BKID0MG9012 1326 1326 Processed 26/03/2024 005181349 Satendra STATE BANK OF INDIA(508548)
419 MEHGAON MP-02-003-010-001/441-D
(LAWAN) 		1702003010NRG24280120240613588 30/01/2024 Guddi Bai 1702003010WL021400 Guddi Bai 00697 BKID0MG9012 1326 1326 Processed 26/03/2024 005181349 GuddiBai STATE BANK OF INDIA(508548)
420 MEHGAON MP-02-003-010-001/442-D
(LAWAN) 		1702003010NRG24280120240613589 30/01/2024 Pooja Sharma 1702003010WL021400 Pooja Sharma 00697 BKID0MG9012 1326 1326 Processed 26/03/2024 005181349 PoojaSharma STATE BANK OF INDIA(508548)
421 MEHGAON MP-02-003-010-001/766
(LAWAN) 		1702003010NRG24280120240613631 30/01/2024 Rajabhaiya Singh 1702003010WL021400 Rajabhaiya Singh 00697 BKID0MG9012 1105 1105 Processed 27/03/2024 005181349 RajabhaiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
422 MEHGAON MP-02-003-010-001/157-D
(LAWAN) 		1702003010NRG24280120240613566 30/01/2024 Pooran Singh 1702003010WL021400 Pooran Singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005181349 PooranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHGAON MP-02-003-010-001/168-D
(LAWAN) 		1702003010NRG24280120240613567 30/01/2024 Atar Singh 1702003010WL021400 Atar Singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 AtarSingh CENTRAL BANK OF INDIA(607115)
424 MEHGAON MP-02-003-010-001/173-D
(LAWAN) 		1702003010NRG24280120240613568 30/01/2024 Sona 1702003010WL021400 Sona 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005181349 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHGAON MP-02-003-010-001/178-D
(LAWAN) 		1702003010NRG24280120240613569 30/01/2024 Kushuma 1702003010WL021400 Kushuma 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005181349 Kushuma INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHGAON MP-02-003-010-001/179-D
(LAWAN) 		1702003010NRG24280120240613570 30/01/2024 Neetu 1702003010WL021400 Neetu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 Neetu CENTRAL BANK OF INDIA(607115)
427 MEHGAON MP-02-003-010-001/181-D
(LAWAN) 		1702003010NRG24280120240613571 30/01/2024 Rajkishor 1702003010WL021400 Rajkishor 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 Rajkishor UCO BANK(607066)
428 MEHGAON MP-02-003-010-001/182-D
(LAWAN) 		1702003010NRG24280120240613572 30/01/2024 Sheelu 1702003010WL021400 Sheelu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 Sheelu STATE BANK OF INDIA(508548)
429 MEHGAON MP-02-003-010-001/188-D
(LAWAN) 		1702003010NRG24280120240613573 30/01/2024 varsha 1702003010WL021400 varsha 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 varsha STATE BANK OF INDIA(508548)
430 MEHGAON MP-02-003-010-001/203-D
(LAWAN) 		1702003010NRG24280120240613574 30/01/2024 Narayani 1702003010WL021400 Narayani 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 Narayani STATE BANK OF INDIA(508548)
431 MEHGAON MP-02-003-010-001/209-D
(LAWAN) 		1702003010NRG24280120240613575 30/01/2024 Pooja 1702003010WL021400 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005181349 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHGAON MP-02-003-010-001/229-D
(LAWAN) 		1702003010NRG24280120240613577 30/01/2024 Balkrishn 1702003010WL021400 Balkrishn 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005181349 Balkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHGAON MP-02-003-010-001/255-D
(LAWAN) 		1702003010NRG24280120240613579 30/01/2024 Surendra Singh 1702003010WL021400 Surendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 SurendraSingh STATE BANK OF INDIA(508548)
434 MEHGAON MP-02-003-010-001/261-D
(LAWAN) 		1702003010NRG24280120240613580 30/01/2024 Vitano Bai 1702003010WL021400 Vitano Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005181349 VitanoBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHGAON MP-02-003-010-001/282-D
(LAWAN) 		1702003010NRG24280120240613581 30/01/2024 Rajendra 1702003010WL021400 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 Rajendra CENTRAL BANK OF INDIA(607115)
436 MEHGAON MP-02-003-010-001/293-D
(LAWAN) 		1702003010NRG24280120240613582 30/01/2024 Arauna Bai 1702003010WL021400 Arauna Bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 AraunaBai STATE BANK OF INDIA(508548)
437 MEHGAON MP-02-003-010-001/300-D
(LAWAN) 		1702003010NRG24280120240613583 30/01/2024 Urmila Bai 1702003010WL021400 Urmila Bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005181349 UrmilaBai CENTRAL BANK OF INDIA(607115)
438 MEHGAON MP-02-003-010-001/416-A
(LAWAN) 		1702003010NRG24280120240613585 30/01/2024 Beti 1702003010WL021400 Beti 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005181349 Beti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
439 MEHGAON MP-02-003-024-002/915
(MEGHPURA) 		1702003024NRG24240120240608152 30/01/2024 Sourabh 1702003024WL021175 Sourabh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005181349 Sourabh AIRTEL PAYMENTS BANK LIMITED(990288)
440 MEHGAON MP-02-003-072-001/1226
(ENGOSARAYPURA) 		1702003072NRG24270120240612228 30/01/2024 yashpal singh 1702003072WL021352 yashpal singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005181349 yashpalsingh FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-072-001/1232
(ENGOSARAYPURA) 		1702003072NRG24270120240612231 30/01/2024 harikrishan 1702003072WL021352 harikrishan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005181349 harikrishan FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-072-001/1236
(ENGOSARAYPURA) 		1702003072NRG24270120240612232 30/01/2024 harikri 1702003072WL021352 harikri 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005181349 harikri FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 506311 506311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300124APB_FTO_447387 AXIS BANK UTIB0001351 BHIND 884
2 MEHGAON MP1702003_300124APB_FTO_447387 Bank of Baroda BARB0BHINDX BHIND 8619
3 MEHGAON MP1702003_300124APB_FTO_447387 Bank of India BKID0009069 BHIND 5304
4 MEHGAON MP1702003_300124APB_FTO_447387 Central Bank Of India CBIN0280783 BHIND 18343
5 MEHGAON MP1702003_300124APB_FTO_447387 Central Bank Of India CBIN0281749 GORMI 46410
6 MEHGAON MP1702003_300124APB_FTO_447387 Central Bank Of India CBIN0282036 AMAYAN 2652
7 MEHGAON MP1702003_300124APB_FTO_447387 Central Bank Of India CBIN0284687 MEHGAON 9724
8 MEHGAON MP1702003_300124APB_FTO_447387 HDFC bank HDFC0004667 BHIND 2652
9 MEHGAON MP1702003_300124APB_FTO_447387 IDBI Bank IBKL0001554 BHIND 1105
10 MEHGAON MP1702003_300124APB_FTO_447387 Punjab National Bank PUNB0069800 INDERGARH 1326
11 MEHGAON MP1702003_300124APB_FTO_447387 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
12 MEHGAON MP1702003_300124APB_FTO_447387 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1105
13 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0003512 BHIND 9724
14 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0005415 ALAMPUR 1326
15 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
16 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0010840 GOHAD 1105
17 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0010841 MEHGAON 10829
18 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5967
19 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2210
20 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 20111
21 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0030307 GATA 2652
22 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 11713
23 MEHGAON MP1702003_300124APB_FTO_447387 State Bank of India SBIN0030327 RAYATPURA 1105
24 MEHGAON MP1702003_300124APB_FTO_447387 Union Bank of India UBIN0827606 BHIND 1105
25 MEHGAON MP1702003_300124APB_FTO_447387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 270283
26 MEHGAON MP1702003_300124APB_FTO_447387 Fino Payments Bank Ltd FINO0001446 MP RO 19890
27 MEHGAON MP1702003_300124APB_FTO_447387 India Post Payments Bank IPOS0000001 Bhind 3536
28 MEHGAON MP1702003_300124APB_FTO_447387 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 1105
29 MEHGAON MP1702003_300124APB_FTO_447387 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
30 MEHGAON MP1702003_300124APB_FTO_447387 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 1326
31 MEHGAON MP1702003_300124APB_FTO_447387 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 6409
32 MEHGAON MP1702003_300124APB_FTO_447387 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 22542
33 MEHGAON MP1702003_300124APB_FTO_447387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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