Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280223APB_FTO_685260
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-02-003-047-001/801
(GARHPARA) 		1702003047NRG23280220230672143 28/02/2023 SHIKHA BHADAURIYA 1702003047WL025612 SHIKHA BHADAURIYA 00048 BKID0009454 1428 1428 Processed 25/03/2023 693597924 SHIKHABHADAURIYA BANK OF INDIA(508505)
SubTotal 1428 1428
2 MEHGAON MP-02-003-049-002/711
(MUSTARI) 		1702003049NRG23280220230672217 28/02/2023 Sanjay Singh 1702003049WL025615 Sanjay Singh 00089 CBIN0280783 1224 1224 Processed 26/03/2023 693597924 SanjaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 MEHGAON MP-02-003-049-002/694-A
(MUSTARI) 		1702003049NRG23280220230672212 28/02/2023 Kranti 1702003049WL025615 Kranti 00089 CBIN0281396 1224 1224 Processed 25/03/2023 693597924 Kranti CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 MEHGAON MP-02-003-059-001/2988
(RAUPURA) 		1702003059NRG23270220230671512 28/02/2023 Roop Singh lodhi 1702003059WL025591 Roop Singh lodhi 00089 CBIN0281749 1020 1020 Processed 25/03/2023 693597924 RoopSinghlodhi STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-103-001/102
(DONIYAPURA) 		1702003103NRG23250220230668518 28/02/2023 chaviram 1702003103WL025466 chaviram 00089 CBIN0281749 1428 1428 Processed 25/03/2023 693597924 chaviram CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-103-001/12-A
(DONIYAPURA) 		1702003103NRG23250220230668521 28/02/2023 Rav singh 1702003103WL025466 Rav singh 00089 CBIN0281749 1428 1428 Processed 25/03/2023 693597924 Ravsingh CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-103-001/120
(DONIYAPURA) 		1702003103NRG23250220230668522 28/02/2023 Veerendra 1702003103WL025466 Veerendra 00089 CBIN0281749 1428 1428 Processed 25/03/2023 693597924 Veerendra CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-103-001/129
(DONIYAPURA) 		1702003103NRG23250220230668524 28/02/2023 mukesh 1702003103WL025466 mukesh 00089 CBIN0281749 1428 1428 Processed 25/03/2023 693597924 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
9 MEHGAON MP-02-003-049-002/702
(MUSTARI) 		1702003049NRG23280220230672214 28/02/2023 Gajendra 1702003049WL025615 Gajendra 00089 CBIN0284687 1224 1224 Processed 25/03/2023 693597924 Gajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 MEHGAON MP-02-003-049-002/759
(MUSTARI) 		1702003049NRG23280220230672339 28/02/2023 Satendra Singh 1702003049WL025619 Satendra Singh 00354 PUNB0020010 1224 1224 Processed 26/03/2023 693597924 SatendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 MEHGAON MP-02-003-058-002/367
(DHORKHA) 		1702003058NRG23280220230672438 28/02/2023 rakhi 1702003058WL025628 rakhi 00415 SBIN0030095 1224 1224 Processed 25/03/2023 693597924 rakhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 MEHGAON MP-02-003-058-002/367
(DHORKHA) 		1702003058NRG23280220230672437 28/02/2023 jyoti 1702003058WL025628 jyoti 00415 SBIN0030307 1224 1224 Processed 25/03/2023 693597924 jyoti STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-058-002/367
(DHORKHA) 		1702003058NRG23280220230672436 28/02/2023 lalaram 1702003058WL025628 lalaram 00415 SBIN0030307 1224 1224 Processed 25/03/2023 693597924 lalaram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 MEHGAON MP-02-003-103-001/121
(DONIYAPURA) 		1702003103NRG23250220230668523 28/02/2023 uttam 1702003103WL025466 uttam 00415 SBIN0030319 1428 1428 Processed 25/03/2023 693597924 uttam STATE BANK OF INDIA(508548)
SubTotal 1428 1428
15 MEHGAON MP-02-003-030-003/913-C
(GATA) 		1702003030NRG23280220230672204 28/02/2023 Poonam 1702003030WL025614 Poonam 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Poonam STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-030-003/914
(GATA) 		1702003030NRG23280220230672205 28/02/2023 Matadeen 1702003030WL025614 Matadeen 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Matadeen STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-030-003/914-A
(GATA) 		1702003030NRG23280220230672206 28/02/2023 Mithlesh 1702003030WL025614 Mithlesh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Mithlesh CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-030-003/935-C
(GATA) 		1702003030NRG23280220230672207 28/02/2023 Raj 1702003030WL025614 Raj 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Raj STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-030-003/936-A
(GATA) 		1702003030NRG23280220230672208 28/02/2023 Diwakar 1702003030WL025614 Diwakar 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Diwakar NARMADA JHABUA GRAMIN BANK(508515)
20 MEHGAON MP-02-003-030-003/936-D
(GATA) 		1702003030NRG23280220230672209 28/02/2023 Dataram 1702003030WL025614 Dataram 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Dataram CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-030-003/936-D
(GATA) 		1702003030NRG23280220230672210 28/02/2023 Rachana 1702003030WL025614 Rachana 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Rachana STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-030-003/937-A
(GATA) 		1702003030NRG23280220230672211 28/02/2023 Jitendra 1702003030WL025614 Jitendra 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Jitendra STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-049-002/698-D
(MUSTARI) 		1702003049NRG23280220230672213 28/02/2023 Saguna 1702003049WL025615 Saguna 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-049-002/729
(MUSTARI) 		1702003049NRG23280220230672218 28/02/2023 Pinkibai 1702003049WL025615 Pinkibai 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Pinkibai FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-049-002/731
(MUSTARI) 		1702003049NRG23280220230672219 28/02/2023 Ajay 1702003049WL025615 Ajay 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Ajay FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-049-002/732
(MUSTARI) 		1702003049NRG23280220230672330 28/02/2023 Ajay Shakya 1702003049WL025619 Ajay Shakya 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 AjayShakya FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-049-002/733
(MUSTARI) 		1702003049NRG23280220230672331 28/02/2023 Kaliyan 1702003049WL025619 Kaliyan 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Kaliyan FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-049-002/734
(MUSTARI) 		1702003049NRG23280220230672332 28/02/2023 Meenu 1702003049WL025619 Meenu 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Meenu FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-049-002/735
(MUSTARI) 		1702003049NRG23280220230672333 28/02/2023 Jitendra Shaky 1702003049WL025619 Jitendra Shaky 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 JitendraShaky FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-049-002/737
(MUSTARI) 		1702003049NRG23280220230672334 28/02/2023 Dharmendra 1702003049WL025619 Dharmendra 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-049-002/742
(MUSTARI) 		1702003049NRG23280220230672335 28/02/2023 Mohit 1702003049WL025619 Mohit 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Mohit FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-049-002/744
(MUSTARI) 		1702003049NRG23280220230672336 28/02/2023 Sonu 1702003049WL025619 Sonu 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Sonu FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-049-002/753
(MUSTARI) 		1702003049NRG23280220230672337 28/02/2023 Neerendra 1702003049WL025619 Neerendra 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 Neerendra FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-049-002/754
(MUSTARI) 		1702003049NRG23280220230672338 28/02/2023 Ramkaran Shakya 1702003049WL025619 Ramkaran Shakya 00688 FINO0001001 1224 1224 Processed 25/03/2023 693597924 RamkaranShakya FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-059-001/202-A
(RAUPURA) 		1702003059NRG23270220230671505 28/02/2023 JANDEL SINGH 1702003059WL025591 JANDEL SINGH 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 JANDELSINGH CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-059-001/252-A
(RAUPURA) 		1702003059NRG23270220230671506 28/02/2023 RAMSAKHI 1702003059WL025591 RAMSAKHI 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 RAMSAKHI STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-059-001/264-A
(RAUPURA) 		1702003059NRG23270220230671507 28/02/2023 babli 1702003059WL025591 babli 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 babli STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-059-001/269-A
(RAUPURA) 		1702003059NRG23270220230671508 28/02/2023 Keshav 1702003059WL025591 Keshav 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-059-001/2971
(RAUPURA) 		1702003059NRG23270220230671509 28/02/2023 bachhu singh 1702003059WL025591 bachhu singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 bachhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-059-001/2977
(RAUPURA) 		1702003059NRG23270220230671510 28/02/2023 savitri 1702003059WL025591 savitri 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 savitri CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-059-001/2978
(RAUPURA) 		1702003059NRG23270220230671511 28/02/2023 Bejanti bai 1702003059WL025591 Bejanti bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Bejantibai STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-059-001/299-A
(RAUPURA) 		1702003059NRG23270220230671513 28/02/2023 shivjeet 1702003059WL025591 shivjeet 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 shivjeet CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-059-001/2993
(RAUPURA) 		1702003059NRG23270220230671514 28/02/2023 SUNEETA DEVI 1702003059WL025591 SUNEETA DEVI 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 SUNEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-059-001/2995
(RAUPURA) 		1702003059NRG23270220230671515 28/02/2023 RAMVEER SINGH 1702003059WL025591 RAMVEER SINGH 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-059-001/373-A
(RAUPURA) 		1702003059NRG23270220230671516 28/02/2023 Ravi bhadoriya 1702003059WL025591 Ravi bhadoriya 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Ravibhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-059-001/378-A
(RAUPURA) 		1702003059NRG23270220230671517 28/02/2023 Muneshadevi 1702003059WL025591 Muneshadevi 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Muneshadevi CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-059-001/382-A
(RAUPURA) 		1702003059NRG23270220230671518 28/02/2023 Sita bai 1702003059WL025591 Sita bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Sitabai CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-059-001/386-A
(RAUPURA) 		1702003059NRG23270220230671519 28/02/2023 Sajjan Singh 1702003059WL025591 Sajjan Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 SajjanSingh BANK OF BARODA(606985)
49 MEHGAON MP-02-003-059-001/394-A
(RAUPURA) 		1702003059NRG23270220230671520 28/02/2023 Suresh Singh 1702003059WL025591 Suresh Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 SureshSingh STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-059-001/398-A
(RAUPURA) 		1702003059NRG23270220230671521 28/02/2023 Avilakh Singh 1702003059WL025591 Avilakh Singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 AvilakhSingh STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-059-001/399-A
(RAUPURA) 		1702003059NRG23270220230671522 28/02/2023 Seema devi 1702003059WL025591 Seema devi 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 Seemadevi STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-059-001/401-A
(RAUPURA) 		1702003059NRG23270220230671523 28/02/2023 kavita 1702003059WL025591 kavita 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 kavita STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-059-001/402-A
(RAUPURA) 		1702003059NRG23270220230671524 28/02/2023 manoj kumari 1702003059WL025591 manoj kumari 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 manojkumari CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-059-001/408-A
(RAUPURA) 		1702003059NRG23270220230671525 28/02/2023 pushpabai 1702003059WL025591 pushpabai 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 pushpabai CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-059-001/410-A
(RAUPURA) 		1702003059NRG23270220230671526 28/02/2023 kalyan singh 1702003059WL025591 kalyan singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 kalyansingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-059-001/411-A
(RAUPURA) 		1702003059NRG23270220230671527 28/02/2023 dilliram 1702003059WL025591 dilliram 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 dilliram FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-059-001/412-A
(RAUPURA) 		1702003059NRG23270220230671528 28/02/2023 maneesha 1702003059WL025591 maneesha 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 maneesha UCO BANK(607066)
58 MEHGAON MP-02-003-059-001/425-A
(RAUPURA) 		1702003059NRG23270220230671529 28/02/2023 sateesh singh 1702003059WL025591 sateesh singh 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 sateeshsingh CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-059-001/426-A
(RAUPURA) 		1702003059NRG23270220230671530 28/02/2023 ajay kumar 1702003059WL025591 ajay kumar 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 ajaykumar STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-059-001/432-A
(RAUPURA) 		1702003059NRG23270220230671531 28/02/2023 UPASANABIA 1702003059WL025591 UPASANABIA 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 UPASANABIA STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-059-001/433-A
(RAUPURA) 		1702003059NRG23270220230671532 28/02/2023 BHURI BAI 1702003059WL025591 BHURI BAI 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 BHURIBAI CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-059-001/435-A
(RAUPURA) 		1702003059NRG23270220230671533 28/02/2023 KAMLA BAI 1702003059WL025591 KAMLA BAI 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 KAMLABAI BANK OF BARODA(606985)
63 MEHGAON MP-02-003-059-001/436-A
(RAUPURA) 		1702003059NRG23270220230671534 28/02/2023 KRISHNA KUMARI 1702003059WL025591 KRISHNA KUMARI 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 KRISHNAKUMARI CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-059-001/437-A
(RAUPURA) 		1702003059NRG23270220230671535 28/02/2023 LILA RAJPUT 1702003059WL025591 LILA RAJPUT 00688 FINO0001001 1020 1020 Processed 25/03/2023 693597924 LILARAJPUT STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-068-001/563
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671617 28/02/2023 kushma 1702003068WL025596 kushma 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 kushma FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-068-001/565
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671618 28/02/2023 dalveer 1702003068WL025596 dalveer 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 dalveer FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-068-001/566
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671619 28/02/2023 umesh sharma 1702003068WL025596 umesh sharma 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 umeshsharma FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-068-001/567
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671620 28/02/2023 shivpoojan singh 1702003068WL025596 shivpoojan singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 shivpoojansingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-068-001/568
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671621 28/02/2023 rajaram 1702003068WL025596 rajaram 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 rajaram FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-068-001/569
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671622 28/02/2023 mule 1702003068WL025596 mule 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 mule FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-068-001/570
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671623 28/02/2023 dharmbeer 1702003068WL025596 dharmbeer 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 dharmbeer FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-068-001/571
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671624 28/02/2023 balveer 1702003068WL025596 balveer 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 balveer FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-068-001/611
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671627 28/02/2023 sarasvati bai 1702003068WL025596 sarasvati bai 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 sarasvatibai FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-068-001/612
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671628 28/02/2023 harendra singh 1702003068WL025596 harendra singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 harendrasingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-068-001/613
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671629 28/02/2023 ramkishan singh 1702003068WL025596 ramkishan singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 ramkishansingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-068-001/615
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671630 28/02/2023 komesh singh 1702003068WL025596 komesh singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 komeshsingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-068-001/616
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671631 28/02/2023 bharat singh 1702003068WL025596 bharat singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 bharatsingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-068-001/617
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671632 28/02/2023 kiledar 1702003068WL025596 kiledar 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 kiledar FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-068-001/618
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671633 28/02/2023 suneeta 1702003068WL025596 suneeta 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 suneeta FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-068-001/619
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671634 28/02/2023 kallo bai 1702003068WL025596 kallo bai 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 kallobai FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-068-001/621
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671635 28/02/2023 usha bai 1702003068WL025596 usha bai 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 ushabai FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-068-001/622
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671636 28/02/2023 manoj 1702003068WL025596 manoj 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 manoj FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-068-001/623
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671637 28/02/2023 ramautar 1702003068WL025596 ramautar 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 ramautar FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-068-001/625
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671638 28/02/2023 balram 1702003068WL025596 balram 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 balram FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-068-001/626
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671639 28/02/2023 parvati 1702003068WL025596 parvati 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 parvati FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-068-001/628
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671640 28/02/2023 ravi bai 1702003068WL025596 ravi bai 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 ravibai FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-068-001/629
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671641 28/02/2023 parvati 1702003068WL025596 parvati 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 parvati FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-068-001/630
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671642 28/02/2023 pan singh 1702003068WL025596 pan singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 pansingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-068-001/632
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671643 28/02/2023 rajveer singh 1702003068WL025596 rajveer singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 rajveersingh FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-068-001/633
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671644 28/02/2023 hemlata 1702003068WL025596 hemlata 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 hemlata FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-068-001/634
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671645 28/02/2023 gram sevak 1702003068WL025596 gram sevak 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 gramsevak FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-068-001/635
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671646 28/02/2023 savitri 1702003068WL025596 savitri 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 savitri FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-068-001/636
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671647 28/02/2023 sadhana 1702003068WL025596 sadhana 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 sadhana FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-068-001/638
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671648 28/02/2023 mohar singh 1702003068WL025596 mohar singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 moharsingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-068-001/639
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671649 28/02/2023 vimala 1702003068WL025596 vimala 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 vimala FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-068-001/640
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671650 28/02/2023 kushbu 1702003068WL025596 kushbu 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 kushbu FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-068-001/641
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671651 28/02/2023 jagdish singh 1702003068WL025596 jagdish singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 693597924 jagdishsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 100572 100572
98 MEHGAON MP-02-003-047-001/629
(GARHPARA) 		1702003047NRG23280220230671990 28/02/2023 DINESH SINGH 1702003047WL025612 DINESH SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-047-001/630
(GARHPARA) 		1702003047NRG23280220230671991 28/02/2023 RAMKUMAR SINGH BHADAURIYA 1702003047WL025612 RAMKUMAR SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMKUMARSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-047-001/632
(GARHPARA) 		1702003047NRG23280220230671992 28/02/2023 RAMCHANDRA 1702003047WL025612 RAMCHANDRA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-047-001/633
(GARHPARA) 		1702003047NRG23280220230671993 28/02/2023 DEEPENDRA SINGH 1702003047WL025612 DEEPENDRA SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-047-001/634
(GARHPARA) 		1702003047NRG23280220230671994 28/02/2023 RATHU SINGH 1702003047WL025612 RATHU SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RATHUSINGH FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-047-001/635
(GARHPARA) 		1702003047NRG23280220230671995 28/02/2023 RAGHAV SINGH BHADAURIYA 1702003047WL025612 RAGHAV SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAGHAVSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-047-001/636
(GARHPARA) 		1702003047NRG23280220230671996 28/02/2023 RAMU SINGH 1702003047WL025612 RAMU SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-047-001/638
(GARHPARA) 		1702003047NRG23280220230671997 28/02/2023 ASHOK SINGH 1702003047WL025612 ASHOK SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-047-001/640
(GARHPARA) 		1702003047NRG23280220230671998 28/02/2023 MALTI 1702003047WL025612 MALTI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MALTI FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-047-001/641
(GARHPARA) 		1702003047NRG23280220230671999 28/02/2023 INDRABHAN SINGH 1702003047WL025612 INDRABHAN SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-047-001/642
(GARHPARA) 		1702003047NRG23280220230672000 28/02/2023 PRIYANKA DEVI 1702003047WL025612 PRIYANKA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 PRIYANKADEVI FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-047-001/643
(GARHPARA) 		1702003047NRG23280220230672001 28/02/2023 NEHA BHADAURIYA 1702003047WL025612 NEHA BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 NEHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-047-001/644
(GARHPARA) 		1702003047NRG23280220230672002 28/02/2023 GANGA SINGH 1702003047WL025612 GANGA SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 GANGASINGH FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-047-001/645
(GARHPARA) 		1702003047NRG23280220230672003 28/02/2023 ABHISHEK SINGH BHADAURIYA 1702003047WL025612 ABHISHEK SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ABHISHEKSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-047-001/646
(GARHPARA) 		1702003047NRG23280220230672004 28/02/2023 DEENBANDHU SINGH 1702003047WL025612 DEENBANDHU SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DEENBANDHUSINGH FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-047-001/647
(GARHPARA) 		1702003047NRG23280220230672005 28/02/2023 SUMEN DEVI 1702003047WL025612 SUMEN DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SUMENDEVI FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-047-001/648
(GARHPARA) 		1702003047NRG23280220230672006 28/02/2023 VARKRET SINGH 1702003047WL025612 VARKRET SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 VARKRETSINGH FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-047-001/649
(GARHPARA) 		1702003047NRG23280220230672007 28/02/2023 GAJENDRA SINGH 1702003047WL025612 GAJENDRA SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-047-001/650
(GARHPARA) 		1702003047NRG23280220230672008 28/02/2023 DHARMENDRA SINGH 1702003047WL025612 DHARMENDRA SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-047-001/651
(GARHPARA) 		1702003047NRG23280220230672009 28/02/2023 RAM HARSH SINGH 1702003047WL025612 RAM HARSH SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMHARSHSINGH FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-047-001/653
(GARHPARA) 		1702003047NRG23280220230672010 28/02/2023 SHRIRAM 1702003047WL025612 SHRIRAM 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHRIRAM FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-047-001/655
(GARHPARA) 		1702003047NRG23280220230672011 28/02/2023 SHAKUN DEVI 1702003047WL025612 SHAKUN DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHAKUNDEVI FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-047-001/656
(GARHPARA) 		1702003047NRG23280220230672012 28/02/2023 SHAMBHU SINGH 1702003047WL025612 SHAMBHU SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-047-001/657
(GARHPARA) 		1702003047NRG23280220230672013 28/02/2023 GUDDI 1702003047WL025612 GUDDI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 GUDDI FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-047-001/658
(GARHPARA) 		1702003047NRG23280220230672014 28/02/2023 NISHA 1702003047WL025612 NISHA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 NISHA FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-047-001/659
(GARHPARA) 		1702003047NRG23280220230672015 28/02/2023 ARUNA DEVI 1702003047WL025612 ARUNA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-047-001/660
(GARHPARA) 		1702003047NRG23280220230672016 28/02/2023 PRIYA 1702003047WL025612 PRIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 PRIYA FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-047-001/662
(GARHPARA) 		1702003047NRG23280220230672017 28/02/2023 ASHA DEVI 1702003047WL025612 ASHA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ASHADEVI FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-047-001/663
(GARHPARA) 		1702003047NRG23280220230672018 28/02/2023 HARBHAN SINGH 1702003047WL025612 HARBHAN SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 HARBHANSINGH FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-047-001/664
(GARHPARA) 		1702003047NRG23280220230672019 28/02/2023 GUDDI 1702003047WL025612 GUDDI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 GUDDI FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-047-001/665
(GARHPARA) 		1702003047NRG23280220230672020 28/02/2023 PRIYANKA KUMARI 1702003047WL025612 PRIYANKA KUMARI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 PRIYANKAKUMARI FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-047-001/666
(GARHPARA) 		1702003047NRG23280220230672021 28/02/2023 ARJUN 1702003047WL025612 ARJUN 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ARJUN FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-047-001/667
(GARHPARA) 		1702003047NRG23280220230672022 28/02/2023 SNEHALATA 1702003047WL025612 SNEHALATA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SNEHALATA FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-047-001/668
(GARHPARA) 		1702003047NRG23280220230672023 28/02/2023 SHIVANI 1702003047WL025612 SHIVANI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHIVANI FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-047-001/669
(GARHPARA) 		1702003047NRG23280220230672024 28/02/2023 GOPAL SINGH BHADOURIYA 1702003047WL025612 GOPAL SINGH BHADOURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 GOPALSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-047-001/670
(GARHPARA) 		1702003047NRG23280220230672025 28/02/2023 SANJAY BHADAURIYA 1702003047WL025612 SANJAY BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SANJAYBHADAURIYA FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-047-001/671
(GARHPARA) 		1702003047NRG23280220230672026 28/02/2023 LAXMI DEVI 1702003047WL025612 LAXMI DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-047-001/672
(GARHPARA) 		1702003047NRG23280220230672027 28/02/2023 NANSI SINGH 1702003047WL025612 NANSI SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 NANSISINGH FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-047-001/673
(GARHPARA) 		1702003047NRG23280220230672028 28/02/2023 LAJJO DEVI 1702003047WL025612 LAJJO DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 LAJJODEVI FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-047-001/674
(GARHPARA) 		1702003047NRG23280220230672029 28/02/2023 ANJU 1702003047WL025612 ANJU 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ANJU FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-047-001/675
(GARHPARA) 		1702003047NRG23280220230672030 28/02/2023 ARTI 1702003047WL025612 ARTI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ARTI FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-047-001/677
(GARHPARA) 		1702003047NRG23280220230672031 28/02/2023 GEETA DEVO 1702003047WL025612 GEETA DEVO 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 GEETADEVO FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-047-001/678
(GARHPARA) 		1702003047NRG23280220230672032 28/02/2023 TEKRAM SINGH BHADAURIYA 1702003047WL025612 TEKRAM SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 TEKRAMSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-047-001/679
(GARHPARA) 		1702003047NRG23280220230672033 28/02/2023 DHARMENDRA SINGH 1702003047WL025612 DHARMENDRA SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-047-001/680
(GARHPARA) 		1702003047NRG23280220230672034 28/02/2023 KULDEEP 1702003047WL025612 KULDEEP 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 KULDEEP FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-047-001/681
(GARHPARA) 		1702003047NRG23280220230672035 28/02/2023 RAMKESH 1702003047WL025612 RAMKESH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMKESH FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-047-001/682
(GARHPARA) 		1702003047NRG23280220230672036 28/02/2023 MAYA 1702003047WL025612 MAYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MAYA FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-047-001/683
(GARHPARA) 		1702003047NRG23280220230672037 28/02/2023 SHITAL DEVI 1702003047WL025612 SHITAL DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHITALDEVI FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-047-001/684
(GARHPARA) 		1702003047NRG23280220230672038 28/02/2023 SHYAM DEVI 1702003047WL025612 SHYAM DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHYAMDEVI FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-047-001/685
(GARHPARA) 		1702003047NRG23280220230672039 28/02/2023 KIRAN DEVI 1702003047WL025612 KIRAN DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 KIRANDEVI FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-047-001/686
(GARHPARA) 		1702003047NRG23280220230672040 28/02/2023 LAXMAN SINGH BHADAURIYA 1702003047WL025612 LAXMAN SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 LAXMANSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-047-001/687
(GARHPARA) 		1702003047NRG23280220230672041 28/02/2023 SANGEETA DEVI 1702003047WL025612 SANGEETA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SANGEETADEVI FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-047-001/688
(GARHPARA) 		1702003047NRG23280220230672042 28/02/2023 INDRAPAL SINGH BHADAURIYA 1702003047WL025612 INDRAPAL SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 INDRAPALSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-047-001/689
(GARHPARA) 		1702003047NRG23280220230672043 28/02/2023 VIDHYAVATI 1702003047WL025612 VIDHYAVATI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-047-001/690
(GARHPARA) 		1702003047NRG23280220230672044 28/02/2023 SUMAN DEVI 1702003047WL025612 SUMAN DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-047-001/691
(GARHPARA) 		1702003047NRG23280220230672045 28/02/2023 PARASHRAM 1702003047WL025612 PARASHRAM 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 PARASHRAM FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-047-001/692
(GARHPARA) 		1702003047NRG23280220230672046 28/02/2023 RAJ KUMAR 1702003047WL025612 RAJ KUMAR 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-047-001/693
(GARHPARA) 		1702003047NRG23280220230672047 28/02/2023 MITHLESH 1702003047WL025612 MITHLESH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MITHLESH FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-047-001/694
(GARHPARA) 		1702003047NRG23280220230672048 28/02/2023 PRIYANKA BHADAURIYA 1702003047WL025612 PRIYANKA BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 PRIYANKABHADAURIYA FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-047-001/695
(GARHPARA) 		1702003047NRG23280220230672049 28/02/2023 MAYA DEVI 1702003047WL025612 MAYA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MAYADEVI FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-047-001/697
(GARHPARA) 		1702003047NRG23280220230672050 28/02/2023 BEBI 1702003047WL025612 BEBI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 BEBI FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-047-001/698
(GARHPARA) 		1702003047NRG23280220230672051 28/02/2023 BADELAL SINGH BHADAURIYA 1702003047WL025612 BADELAL SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 BADELALSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-047-001/699
(GARHPARA) 		1702003047NRG23280220230672052 28/02/2023 ANUJ SINGH BHADAURIYA 1702003047WL025612 ANUJ SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ANUJSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-047-001/700
(GARHPARA) 		1702003047NRG23280220230672053 28/02/2023 SHIVAM SINGH 1702003047WL025612 SHIVAM SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-047-001/701
(GARHPARA) 		1702003047NRG23280220230672054 28/02/2023 POONAM 1702003047WL025612 POONAM 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 POONAM FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-047-001/702
(GARHPARA) 		1702003047NRG23280220230672055 28/02/2023 RINKI 1702003047WL025612 RINKI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RINKI FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-047-001/703
(GARHPARA) 		1702003047NRG23280220230672056 28/02/2023 NEELAM BHADAURIYA 1702003047WL025612 NEELAM BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 NEELAMBHADAURIYA FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-047-001/704
(GARHPARA) 		1702003047NRG23280220230672057 28/02/2023 RAJU SINGH 1702003047WL025612 RAJU SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-047-001/705
(GARHPARA) 		1702003047NRG23280220230672058 28/02/2023 REKHA BHADAURIYA 1702003047WL025612 REKHA BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 REKHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-047-001/706
(GARHPARA) 		1702003047NRG23280220230672059 28/02/2023 RAMBALI SINGH BHADAURIYA 1702003047WL025612 RAMBALI SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMBALISINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-047-001/707
(GARHPARA) 		1702003047NRG23280220230672060 28/02/2023 MANEESHA DEVI 1702003047WL025612 MANEESHA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MANEESHADEVI FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-047-001/708
(GARHPARA) 		1702003047NRG23280220230672061 28/02/2023 SHISHUPAL SINGH 1702003047WL025612 SHISHUPAL SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-047-001/709
(GARHPARA) 		1702003047NRG23280220230672062 28/02/2023 PREMSAKHI 1702003047WL025612 PREMSAKHI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 PREMSAKHI FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-047-001/710
(GARHPARA) 		1702003047NRG23280220230672063 28/02/2023 GUDDI 1702003047WL025612 GUDDI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 GUDDI FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-047-001/711
(GARHPARA) 		1702003047NRG23280220230672064 28/02/2023 BALRAM SINGH BHADAURIYA 1702003047WL025612 BALRAM SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 BALRAMSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-047-001/712
(GARHPARA) 		1702003047NRG23280220230672065 28/02/2023 HARNAM SINGH 1702003047WL025612 HARNAM SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 HARNAMSINGH FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-047-001/713
(GARHPARA) 		1702003047NRG23280220230672066 28/02/2023 ANOOP SINGH 1702003047WL025612 ANOOP SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-047-001/715
(GARHPARA) 		1702003047NRG23280220230672067 28/02/2023 MONI 1702003047WL025612 MONI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MONI FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-047-001/716
(GARHPARA) 		1702003047NRG23280220230672068 28/02/2023 MANEESH 1702003047WL025612 MANEESH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MANEESH FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-047-001/717
(GARHPARA) 		1702003047NRG23280220230672069 28/02/2023 SANDHYA SENGAR 1702003047WL025612 SANDHYA SENGAR 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SANDHYASENGAR FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-047-001/718
(GARHPARA) 		1702003047NRG23280220230672070 28/02/2023 SANGAM DEVI 1702003047WL025612 SANGAM DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SANGAMDEVI FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-047-001/719
(GARHPARA) 		1702003047NRG23280220230672071 28/02/2023 RAHUL SINGH BHADAURIYA 1702003047WL025612 RAHUL SINGH BHADAURIYA 00688 FINO0001446 1224 1224 Processed 25/03/2023 693597924 RAHULSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-047-001/720
(GARHPARA) 		1702003047NRG23280220230672072 28/02/2023 POOJA 1702003047WL025612 POOJA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 POOJA FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-047-001/721
(GARHPARA) 		1702003047NRG23280220230672073 28/02/2023 MAN SINGH 1702003047WL025612 MAN SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MANSINGH FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-047-001/722
(GARHPARA) 		1702003047NRG23280220230672074 28/02/2023 SANJU BHADAURIYA 1702003047WL025612 SANJU BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SANJUBHADAURIYA FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-047-001/723
(GARHPARA) 		1702003047NRG23280220230672075 28/02/2023 KAMLESH 1702003047WL025612 KAMLESH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 KAMLESH FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-047-001/724
(GARHPARA) 		1702003047NRG23280220230672076 28/02/2023 SANTOSH KUMARI 1702003047WL025612 SANTOSH KUMARI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SANTOSHKUMARI FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-047-001/725
(GARHPARA) 		1702003047NRG23280220230672077 28/02/2023 SHIVVEER SINGH 1702003047WL025612 SHIVVEER SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHIVVEERSINGH FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-047-001/726
(GARHPARA) 		1702003047NRG23280220230672078 28/02/2023 LAXMI DEVI 1702003047WL025612 LAXMI DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-047-001/727
(GARHPARA) 		1702003047NRG23280220230672079 28/02/2023 SARNAM SINGH 1702003047WL025612 SARNAM SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-047-001/728
(GARHPARA) 		1702003047NRG23280220230672080 28/02/2023 RAMBETI 1702003047WL025612 RAMBETI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMBETI FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-047-001/729
(GARHPARA) 		1702003047NRG23280220230672081 28/02/2023 SHIV KUMAR BHADAURIYA 1702003047WL025612 SHIV KUMAR BHADAURIYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHIVKUMARBHADAURIYA FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-047-001/730
(GARHPARA) 		1702003047NRG23280220230672082 28/02/2023 SHIVANI BHADAURIYA 1702003047WL025612 SHIVANI BHADAURIYA 00688 FINO0001446 1428 1428 Processed 26/03/2023 693597924 SHIVANIBHADAURIYA PUNJAB NATIONAL BANK(508568)
191 MEHGAON MP-02-003-047-001/731
(GARHPARA) 		1702003047NRG23280220230672083 28/02/2023 BEERBHAN SINGH 1702003047WL025612 BEERBHAN SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 BEERBHANSINGH IDBI BANK(607095)
192 MEHGAON MP-02-003-047-001/732
(GARHPARA) 		1702003047NRG23280220230672084 28/02/2023 MAHARAJ SINGH BHADAURIYA 1702003047WL025612 MAHARAJ SINGH BHADAURIYA 00688 FINO0001446 1428 1428 Processed 26/03/2023 693597924 MAHARAJSINGHBHADAURIYA PUNJAB NATIONAL BANK(508568)
193 MEHGAON MP-02-003-047-001/734
(GARHPARA) 		1702003047NRG23280220230672085 28/02/2023 RENU 1702003047WL025612 RENU 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RENU FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-047-001/736-A
(GARHPARA) 		1702003047NRG23280220230672086 28/02/2023 SARITA 1702003047WL025612 SARITA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SARITA BANK OF BARODA(606985)
195 MEHGAON MP-02-003-047-001/737-A
(GARHPARA) 		1702003047NRG23280220230672087 28/02/2023 SUNEEL 1702003047WL025612 SUNEEL 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SUNEEL STATE BANK OF INDIA(508548)
196 MEHGAON MP-02-003-047-001/739
(GARHPARA) 		1702003047NRG23280220230672088 28/02/2023 MAYA 1702003047WL025612 MAYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MAYA FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-047-001/741
(GARHPARA) 		1702003047NRG23280220230672089 28/02/2023 RAJANI 1702003047WL025612 RAJANI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAJANI FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-047-001/742
(GARHPARA) 		1702003047NRG23280220230672090 28/02/2023 MANA 1702003047WL025612 MANA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MANA FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-047-001/745
(GARHPARA) 		1702003047NRG23280220230672091 28/02/2023 RAJESH 1702003047WL025612 RAJESH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAJESH FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-047-001/746
(GARHPARA) 		1702003047NRG23280220230672092 28/02/2023 MEERA 1702003047WL025612 MEERA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MEERA FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-047-001/747
(GARHPARA) 		1702003047NRG23280220230672093 28/02/2023 MANEESH 1702003047WL025612 MANEESH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MANEESH STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-047-001/748
(GARHPARA) 		1702003047NRG23280220230672094 28/02/2023 SADDAM 1702003047WL025612 SADDAM 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHGAON MP-02-003-047-001/749
(GARHPARA) 		1702003047NRG23280220230672095 28/02/2023 ARUNA DEVI 1702003047WL025612 ARUNA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-047-001/750
(GARHPARA) 		1702003047NRG23280220230672096 28/02/2023 ARTI 1702003047WL025612 ARTI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ARTI FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-047-001/751
(GARHPARA) 		1702003047NRG23280220230672097 28/02/2023 ANIL SINGH 1702003047WL025612 ANIL SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ANILSINGH FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-047-001/752
(GARHPARA) 		1702003047NRG23280220230672098 28/02/2023 DHARAMVEER 1702003047WL025612 DHARAMVEER 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DHARAMVEER FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-047-001/753
(GARHPARA) 		1702003047NRG23280220230672099 28/02/2023 ANGURI 1702003047WL025612 ANGURI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ANGURI FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-047-001/754
(GARHPARA) 		1702003047NRG23280220230672100 28/02/2023 PUSHPA DEVI 1702003047WL025612 PUSHPA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-047-001/755
(GARHPARA) 		1702003047NRG23280220230672101 28/02/2023 GIRJESH 1702003047WL025612 GIRJESH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 GIRJESH FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-047-001/758
(GARHPARA) 		1702003047NRG23280220230672102 28/02/2023 MONU 1702003047WL025612 MONU 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MONU FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-047-001/759
(GARHPARA) 		1702003047NRG23280220230672103 28/02/2023 ASHA 1702003047WL025612 ASHA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ASHA FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-047-001/760
(GARHPARA) 		1702003047NRG23280220230672104 28/02/2023 KIRAN 1702003047WL025612 KIRAN 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 KIRAN FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-047-001/761
(GARHPARA) 		1702003047NRG23280220230672105 28/02/2023 PRADEEP SINGH 1702003047WL025612 PRADEEP SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-047-001/762
(GARHPARA) 		1702003047NRG23280220230672106 28/02/2023 MEERA 1702003047WL025612 MEERA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MEERA FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-047-001/763
(GARHPARA) 		1702003047NRG23280220230672107 28/02/2023 ASHA SHAKYA 1702003047WL025612 ASHA SHAKYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ASHASHAKYA FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-047-001/764
(GARHPARA) 		1702003047NRG23280220230672108 28/02/2023 SAPNA DEVI 1702003047WL025612 SAPNA DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SAPNADEVI FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-047-001/765
(GARHPARA) 		1702003047NRG23280220230672109 28/02/2023 NEERAJ 1702003047WL025612 NEERAJ 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 NEERAJ FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-047-001/766
(GARHPARA) 		1702003047NRG23280220230672110 28/02/2023 DESHRAJ 1702003047WL025612 DESHRAJ 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DESHRAJ FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-047-001/767
(GARHPARA) 		1702003047NRG23280220230672111 28/02/2023 HARENDRA SINGH 1702003047WL025612 HARENDRA SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-047-001/768
(GARHPARA) 		1702003047NRG23280220230672112 28/02/2023 RAMHET 1702003047WL025612 RAMHET 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMHET FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-047-001/769
(GARHPARA) 		1702003047NRG23280220230672113 28/02/2023 SHEELA 1702003047WL025612 SHEELA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHEELA FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-047-001/770
(GARHPARA) 		1702003047NRG23280220230672114 28/02/2023 MAYA 1702003047WL025612 MAYA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MAYA FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-047-001/771
(GARHPARA) 		1702003047NRG23280220230672115 28/02/2023 DEEPA 1702003047WL025612 DEEPA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DEEPA FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-047-001/772
(GARHPARA) 		1702003047NRG23280220230672116 28/02/2023 RAMKESH SINGH 1702003047WL025612 RAMKESH SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMKESHSINGH FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-047-001/774
(GARHPARA) 		1702003047NRG23280220230672117 28/02/2023 RADHA 1702003047WL025612 RADHA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RADHA FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-047-001/774-A
(GARHPARA) 		1702003047NRG23280220230672118 28/02/2023 DURG VIJAY 1702003047WL025612 DURG VIJAY 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DURGVIJAY FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-047-001/775
(GARHPARA) 		1702003047NRG23280220230672119 28/02/2023 SUMAN 1702003047WL025612 SUMAN 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SUMAN FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-047-001/776
(GARHPARA) 		1702003047NRG23280220230672120 28/02/2023 RAMSAKHI 1702003047WL025612 RAMSAKHI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMSAKHI STATE BANK OF INDIA(508548)
229 MEHGAON MP-02-003-047-001/777
(GARHPARA) 		1702003047NRG23280220230672121 28/02/2023 MEENA 1702003047WL025612 MEENA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 MEENA FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-047-001/778
(GARHPARA) 		1702003047NRG23280220230672122 28/02/2023 RUBI BAI 1702003047WL025612 RUBI BAI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RUBIBAI FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-047-001/779
(GARHPARA) 		1702003047NRG23280220230672123 28/02/2023 VARSHA 1702003047WL025612 VARSHA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 VARSHA FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-047-001/780
(GARHPARA) 		1702003047NRG23280220230672124 28/02/2023 URMILA 1702003047WL025612 URMILA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 URMILA FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-047-001/781
(GARHPARA) 		1702003047NRG23280220230672125 28/02/2023 KISHAN DEVI 1702003047WL025612 KISHAN DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 KISHANDEVI STATE BANK OF INDIA(508548)
234 MEHGAON MP-02-003-047-001/782
(GARHPARA) 		1702003047NRG23280220230672126 28/02/2023 REEMA 1702003047WL025612 REEMA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 REEMA FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-047-001/783
(GARHPARA) 		1702003047NRG23280220230672127 28/02/2023 HANUMANT 1702003047WL025612 HANUMANT 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 HANUMANT FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-047-001/784
(GARHPARA) 		1702003047NRG23280220230672128 28/02/2023 RAJU SINGH 1702003047WL025612 RAJU SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-047-001/784-A
(GARHPARA) 		1702003047NRG23280220230672129 28/02/2023 SANJO 1702003047WL025612 SANJO 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SANJO FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-047-001/786
(GARHPARA) 		1702003047NRG23280220230672130 28/02/2023 ROOBI DEVI 1702003047WL025612 ROOBI DEVI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ROOBIDEVI FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-047-001/787
(GARHPARA) 		1702003047NRG23280220230672131 28/02/2023 KAVITA 1702003047WL025612 KAVITA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 KAVITA FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-047-001/788
(GARHPARA) 		1702003047NRG23280220230672132 28/02/2023 RINKU SINGH 1702003047WL025612 RINKU SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RINKUSINGH FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-047-001/789
(GARHPARA) 		1702003047NRG23280220230672133 28/02/2023 REEMA 1702003047WL025612 REEMA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 REEMA FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-047-001/790
(GARHPARA) 		1702003047NRG23280220230672134 28/02/2023 LALLU SINGH 1702003047WL025612 LALLU SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 LALLUSINGH FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-047-001/791
(GARHPARA) 		1702003047NRG23280220230672135 28/02/2023 AKASH 1702003047WL025612 AKASH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 AKASH FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-047-001/792
(GARHPARA) 		1702003047NRG23280220230672136 28/02/2023 ROOPSHRI 1702003047WL025612 ROOPSHRI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ROOPSHRI FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-047-001/793
(GARHPARA) 		1702003047NRG23280220230672137 28/02/2023 KALAVATI 1702003047WL025612 KALAVATI 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 KALAVATI FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-047-001/794
(GARHPARA) 		1702003047NRG23280220230672138 28/02/2023 BRAJESH SINGH 1702003047WL025612 BRAJESH SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-047-001/796
(GARHPARA) 		1702003047NRG23280220230672139 28/02/2023 SHEVENDRA SINGH 1702003047WL025612 SHEVENDRA SINGH 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SHEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-047-001/797
(GARHPARA) 		1702003047NRG23280220230672140 28/02/2023 RAMRAJ 1702003047WL025612 RAMRAJ 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAMRAJ FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-047-001/798
(GARHPARA) 		1702003047NRG23280220230672141 28/02/2023 SEETA 1702003047WL025612 SEETA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 SEETA FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-047-001/799
(GARHPARA) 		1702003047NRG23280220230672142 28/02/2023 DURGA 1702003047WL025612 DURGA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 DURGA FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-047-001/805
(GARHPARA) 		1702003047NRG23280220230672144 28/02/2023 USHA 1702003047WL025612 USHA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 USHA FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-047-001/806
(GARHPARA) 		1702003047NRG23280220230672145 28/02/2023 NEELAM BAGHEL 1702003047WL025612 NEELAM BAGHEL 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 NEELAMBAGHEL FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-047-001/807
(GARHPARA) 		1702003047NRG23280220230672146 28/02/2023 ARCHANA 1702003047WL025612 ARCHANA 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 ARCHANA FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-047-001/808
(GARHPARA) 		1702003047NRG23280220230672147 28/02/2023 RAVI BAGHEL 1702003047WL025612 RAVI BAGHEL 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 RAVIBAGHEL FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-049-002/704
(MUSTARI) 		1702003049NRG23280220230672215 28/02/2023 Geeta 1702003049WL025615 Geeta 00688 FINO0001446 1224 1224 Processed 25/03/2023 693597924 Geeta FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-049-002/705
(MUSTARI) 		1702003049NRG23280220230672216 28/02/2023 Raju Shah 1702003049WL025615 Raju Shah 00688 FINO0001446 1224 1224 Processed 25/03/2023 693597924 RajuShah FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-103-001/102-A
(DONIYAPURA) 		1702003103NRG23250220230668519 28/02/2023 Rajesh 1702003103WL025466 Rajesh 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 Rajesh FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-103-001/105
(DONIYAPURA) 		1702003103NRG23250220230668520 28/02/2023 Omnarayan 1702003103WL025466 Omnarayan 00688 FINO0001446 1428 1428 Processed 25/03/2023 693597924 Omnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 229296 229296
259 MEHGAON MP-02-003-068-001/512
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671601 28/02/2023 SOORAJ 1702003068WL025596 SOORAJ 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 SOORAJ BANK OF BARODA(606985)
260 MEHGAON MP-02-003-068-001/513
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671602 28/02/2023 SARVESH 1702003068WL025596 SARVESH 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 SARVESH CENTRAL BANK OF INDIA(607115)
261 MEHGAON MP-02-003-068-001/515
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671603 28/02/2023 GUDDI 1702003068WL025596 GUDDI 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 GUDDI CENTRAL BANK OF INDIA(607115)
262 MEHGAON MP-02-003-068-001/517
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671604 28/02/2023 RACHNA 1702003068WL025596 RACHNA 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 RACHNA STATE BANK OF INDIA(508548)
263 MEHGAON MP-02-003-068-001/518
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671605 28/02/2023 SASHI 1702003068WL025596 SASHI 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 SASHI CENTRAL BANK OF INDIA(607115)
264 MEHGAON MP-02-003-068-001/519
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671606 28/02/2023 POORAN 1702003068WL025596 POORAN 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 POORAN CENTRAL BANK OF INDIA(607115)
265 MEHGAON MP-02-003-068-001/520
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671607 28/02/2023 RAMABAI 1702003068WL025596 RAMABAI 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 RAMABAI CENTRAL BANK OF INDIA(607115)
266 MEHGAON MP-02-003-068-001/521
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671608 28/02/2023 RAMJI 1702003068WL025596 RAMJI 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 RAMJI FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-068-001/524
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671609 28/02/2023 RAMNARESH 1702003068WL025596 RAMNARESH 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 RAMNARESH CENTRAL BANK OF INDIA(607115)
268 MEHGAON MP-02-003-068-001/525
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671610 28/02/2023 RAJOLE 1702003068WL025596 RAJOLE 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 RAJOLE CENTRAL BANK OF INDIA(607115)
269 MEHGAON MP-02-003-068-001/555
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671611 28/02/2023 seema 1702003068WL025596 seema 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 seema INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHGAON MP-02-003-068-001/557
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671612 28/02/2023 munni 1702003068WL025596 munni 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 munni INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHGAON MP-02-003-068-001/558
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671613 28/02/2023 kiran 1702003068WL025596 kiran 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHGAON MP-02-003-068-001/559
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671614 28/02/2023 ashok 1702003068WL025596 ashok 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHGAON MP-02-003-068-001/560
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671615 28/02/2023 vinitakumari 1702003068WL025596 vinitakumari 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 vinitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHGAON MP-02-003-068-001/561
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671616 28/02/2023 atarsingh 1702003068WL025596 atarsingh 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHGAON MP-02-003-068-001/572
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671625 28/02/2023 bhuta bai 1702003068WL025596 bhuta bai 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 bhutabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHGAON MP-02-003-068-001/573
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671626 28/02/2023 aman 1702003068WL025596 aman 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 aman CENTRAL BANK OF INDIA(607115)
277 MEHGAON MP-02-003-068-001/642
(TEEKAREEPAROCHHA) 		1702003068NRG23270220230671652 28/02/2023 rajendra singh 1702003068WL025596 rajendra singh 00691 IPOS0000001 1428 1428 Processed 25/03/2023 693597924 rajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 27132 27132
Total 375156 375156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280223APB_FTO_685260 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1428
2 MEHGAON MP1702003_280223APB_FTO_685260 Central Bank Of India CBIN0280783 BHIND 1224
3 MEHGAON MP1702003_280223APB_FTO_685260 Central Bank Of India CBIN0281396 PHOOP 1224
4 MEHGAON MP1702003_280223APB_FTO_685260 Central Bank Of India CBIN0281749 GORMI 6732
5 MEHGAON MP1702003_280223APB_FTO_685260 Central Bank Of India CBIN0284687 MEHGAON 1224
6 MEHGAON MP1702003_280223APB_FTO_685260 Punjab National Bank PUNB0020010 Bhind 1224
7 MEHGAON MP1702003_280223APB_FTO_685260 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1224
8 MEHGAON MP1702003_280223APB_FTO_685260 State Bank of India SBIN0030307 GATA 2448
9 MEHGAON MP1702003_280223APB_FTO_685260 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1428
10 MEHGAON MP1702003_280223APB_FTO_685260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100572
11 MEHGAON MP1702003_280223APB_FTO_685260 Fino Payments Bank Ltd FINO0001446 MP RO 229296
12 MEHGAON MP1702003_280223APB_FTO_685260 India Post Payments Bank IPOS0000001 Bhind 25704
13 MEHGAON MP1702003_280223APB_FTO_685260 India Post Payments Bank IPOS0000001 Morena 1428

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