Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030923APB_FTO_247594
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-02-003-017-001/294-A
(SETHARI) 		1702003017NRG24030920230348270 03/09/2023 geeta devu 1702003017WL011576 geeta devu 00032 UTIB0001351 1105 1105 Processed 07/09/2023 067049883 geetadevu AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24030920230348274 03/09/2023 rAJENDRA sINGH 1702003017WL011576 rAJENDRA sINGH 00032 UTIB0001351 1105 1105 Processed 07/09/2023 067049883 rAJENDRAsINGH AXIS BANK(607153)
3 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24030920230348275 03/09/2023 SUDHADEVI 1702003017WL011576 SUDHADEVI 00032 UTIB0001351 1105 1105 Processed 07/09/2023 067049883 SUDHADEVI AXIS BANK(607153)
SubTotal 3315 3315
4 MEHGAON MP-02-003-016-001/899
(DONDARY) 		1702003016NRG24010920230344227 03/09/2023 Aman 1702003016WL011439 Aman 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 067049883 Aman BANK OF BARODA(606985)
SubTotal 1326 1326
5 MEHGAON MP-02-003-066-001/293-B
(PRATHWEEPURA) 		1702003066NRG24310820230342587 03/09/2023 POOJA 1702003066WL011390 POOJA 00048 BKID0009069 1105 1105 Processed 07/09/2023 067049883 POOJA BANK OF INDIA(508505)
6 MEHGAON MP-02-003-066-001/310-A
(PRATHWEEPURA) 		1702003066NRG24310820230342598 03/09/2023 SANTOSHI 1702003066WL011390 SANTOSHI 00048 BKID0009069 1105 1105 Processed 07/09/2023 067049883 SANTOSHI BANK OF INDIA(508505)
7 MEHGAON MP-02-003-066-001/317-B
(PRATHWEEPURA) 		1702003066NRG24310820230342601 03/09/2023 RANI 1702003066WL011390 RANI 00048 BKID0009069 1105 1105 Processed 07/09/2023 067049883 RANI BANK OF INDIA(508505)
8 MEHGAON MP-02-003-066-001/322-B
(PRATHWEEPURA) 		1702003066NRG24310820230342604 03/09/2023 KANTI 1702003066WL011390 KANTI 00048 BKID0009069 1105 1105 Processed 07/09/2023 067049883 KANTI BANK OF INDIA(508505)
9 MEHGAON MP-02-003-088-002/213-B
(SIRSEE) 		1702003088NRG24310820230342400 03/09/2023 jayendra 1702003088WL011381 jayendra 00048 BKID0009069 1547 1547 Processed 07/09/2023 067049883 jayendra CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
10 MEHGAON MP-02-003-007-001/388
(LALPURA) 		1702003007NRG24030920230348595 03/09/2023 Rahul 1702003007WL011589 Rahul 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067049883 Rahul FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-007-001/44-B
(LALPURA) 		1702003007NRG24030920230348596 03/09/2023 man singh 1702003007WL011589 man singh 00048 BKID0NAMRGB 221 221 Processed 07/09/2023 067049883 mansingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-007-001/447
(LALPURA) 		1702003007NRG24030920230348598 03/09/2023 Kuldeep Singh 1702003007WL011589 Kuldeep Singh 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067049883 KuldeepSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 MEHGAON MP-02-003-088-002/177
(SIRSEE) 		1702003088NRG24310820230342395 03/09/2023 Lokendra singh 1702003088WL011381 Lokendra singh 00078 CNRB0002897 1547 1547 Processed 07/09/2023 067049883 Lokendrasingh CANARA BANK(508532)
SubTotal 1547 1547
14 MEHGAON MP-02-003-016-001/1050
(DONDARY) 		1702003016NRG24010920230344105 03/09/2023 Arun singh 1702003016WL011439 Arun singh 00078 CNRB0004771 1326 1326 Processed 07/09/2023 067049883 Arunsingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 MEHGAON MP-02-003-057-001/791
(GINGRIKHEE) 		1702003057NRG24310820230342415 03/09/2023 Kushma bai 1702003057WL011382 Kushma bai 00089 CBIN0281174 1326 1326 Processed 07/09/2023 067049883 Kushmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 MEHGAON MP-02-003-004-002/247
(TEJPURA) 		1702003004NRG24030920230347784 03/09/2023 Manjoo 1702003004WL011561 Manjoo 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 Manjoo NARMADA JHABUA GRAMIN BANK(508515)
17 MEHGAON MP-02-003-005-001/113
(SUNARPURA) 		1702003005NRG24310820230341238 03/09/2023 Kamlesh 1702003005WL011348 Kamlesh 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 Kamlesh CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-005-001/136-B
(SUNARPURA) 		1702003005NRG24310820230341239 03/09/2023 Vinod 1702003005WL011348 Vinod 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 Vinod FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-005-001/166
(SUNARPURA) 		1702003005NRG24310820230341241 03/09/2023 Lalman 1702003005WL011348 Lalman 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 Lalman FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-005-001/225
(SUNARPURA) 		1702003005NRG24310820230341244 03/09/2023 Shivram 1702003005WL011348 Shivram 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 Shivram CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-005-001/37-A
(SUNARPURA) 		1702003005NRG24310820230341245 03/09/2023 Kamla 1702003005WL011348 Kamla 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 Kamla FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-005-001/38-A
(SUNARPURA) 		1702003005NRG24310820230341246 03/09/2023 Archna 1702003005WL011348 Archna 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 Archna FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-005-001/484
(SUNARPURA) 		1702003005NRG24310820230341248 03/09/2023 reeta devi 1702003005WL011348 reeta devi 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 reetadevi FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-005-001/637
(SUNARPURA) 		1702003005NRG24310820230341275 03/09/2023 Neelam 1702003005WL011348 Neelam 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 Neelam CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-007-001/29-B
(LALPURA) 		1702003007NRG24030920230348579 03/09/2023 VIMLA JATAV 1702003007WL011589 VIMLA JATAV 00089 CBIN0281749 1547 1547 Processed 07/09/2023 067049883 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-017-001/101-A
(SETHARI) 		1702003017NRG24030920230348184 03/09/2023 Naresh Singh 1702003017WL011575 Naresh Singh 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-017-001/106-A
(SETHARI) 		1702003017NRG24030920230348185 03/09/2023 Saroj 1702003017WL011575 Saroj 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 Saroj FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-017-001/110-A
(SETHARI) 		1702003017NRG24030920230348186 03/09/2023 Aneeta 1702003017WL011575 Aneeta 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 Aneeta CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-017-001/111-A
(SETHARI) 		1702003017NRG24030920230348187 03/09/2023 Dinesh Kumar 1702003017WL011575 Dinesh Kumar 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 DineshKumar CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-017-001/116-A
(SETHARI) 		1702003017NRG24030920230348188 03/09/2023 Atiraj Singh 1702003017WL011575 Atiraj Singh 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 AtirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-017-001/127-A
(SETHARI) 		1702003017NRG24030920230348189 03/09/2023 Ramdhun 1702003017WL011575 Ramdhun 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 Ramdhun NARMADA JHABUA GRAMIN BANK(508515)
32 MEHGAON MP-02-003-017-001/136-A
(SETHARI) 		1702003017NRG24030920230348190 03/09/2023 Dharam Singh 1702003017WL011575 Dharam Singh 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
33 MEHGAON MP-02-003-017-001/32-A
(SETHARI) 		1702003017NRG24030920230348287 03/09/2023 Deepak Singh 1702003017WL011576 Deepak Singh 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 DeepakSingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-017-001/343
(SETHARI) 		1702003017NRG24030920230348309 03/09/2023 Arvind 1702003017WL011576 Arvind 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 Arvind FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-017-001/343
(SETHARI) 		1702003017NRG24030920230348308 03/09/2023 Arvind 1702003017WL011576 Arvind 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 Arvind FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-066-001/321
(PRATHWEEPURA) 		1702003066NRG24310820230342602 03/09/2023 Mahaveer 1702003066WL011390 Mahaveer 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 Mahaveer STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-066-001/44-D
(PRATHWEEPURA) 		1702003066NRG24310820230342636 03/09/2023 UPASNA 1702003066WL011390 UPASNA 00089 CBIN0281749 1105 1105 Processed 07/09/2023 067049883 UPASNA FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-102-001/769
(MOHANPURA) 		1702003102NRG24020920230347003 03/09/2023 artee 1702003102WL011535 artee 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 artee CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-102-001/832
(MOHANPURA) 		1702003102NRG24020920230347051 03/09/2023 santoshi 1702003102WL011535 santoshi 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 santoshi CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-102-001/837-A
(MOHANPURA) 		1702003102NRG24020920230347061 03/09/2023 gyanshri 1702003102WL011535 gyanshri 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049883 gyanshri PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
41 MEHGAON MP-02-003-039-001/369
(GAHELEE) 		1702003039NRG24020920230346734 03/09/2023 roop singh 1702003039WL011526 roop singh 00089 CBIN0282036 1326 1326 Processed 07/09/2023 067049883 roopsingh CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-083-001/61
(SAYPURA) 		1702003083NRG24030920230348536 03/09/2023 badan singh 1702003083WL011585 badan singh 00089 CBIN0282036 1326 1326 Rejected 12/09/2023 067049883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MEHGAON MP-02-003-083-001/72
(SAYPURA) 		1702003083NRG24030920230348537 03/09/2023 VEER SINGH 1702003083WL011585 VEER SINGH 00089 CBIN0282036 1326 1326 Processed 07/09/2023 067049883 VEERSINGH STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-088-002/213-A
(SIRSEE) 		1702003088NRG24310820230342399 03/09/2023 Laxmi 1702003088WL011381 Laxmi 00089 CBIN0282036 1547 1547 Processed 07/09/2023 067049883 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-088-002/213-D
(SIRSEE) 		1702003088NRG24310820230342401 03/09/2023 Yogesh singh 1702003088WL011381 Yogesh singh 00089 CBIN0282036 1547 1547 Processed 07/09/2023 067049883 Yogeshsingh STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-100-001/228-A
(KHEROLEE) 		1702003100NRG24020920230346462 03/09/2023 Bhagwat singh 1702003100WL011518 Bhagwat singh 00089 CBIN0282036 663 663 Processed 07/09/2023 067049883 Bhagwatsingh CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-100-002/68
(KHEROLEE) 		1702003100NRG24020920230346513 03/09/2023 Amar singh 1702003100WL011518 Amar singh 00089 CBIN0282036 663 663 Processed 07/09/2023 067049883 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
48 MEHGAON MP-02-003-078-002/547-D
(PADKOLEE) 		1702003078NRG24310820230341662 03/09/2023 Shanti 1702003078WL011358 Shanti 00089 CBIN0282633 1326 1326 Processed 07/09/2023 067049883 Shanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 MEHGAON MP-02-003-016-001/900
(DONDARY) 		1702003016NRG24010920230344228 03/09/2023 Arvindra 1702003016WL011439 Arvindra 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 Arvindra STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-078-002/502-B
(PADKOLEE) 		1702003078NRG24310820230341649 03/09/2023 madu 1702003078WL011358 madu 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 madu INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-078-002/502-C
(PADKOLEE) 		1702003078NRG24310820230341650 03/09/2023 shishupal singh 1702003078WL011358 shishupal singh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 shishupalsingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-078-002/517-B
(PADKOLEE) 		1702003078NRG24310820230341656 03/09/2023 UMA 1702003078WL011358 UMA 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-078-002/540-A
(PADKOLEE) 		1702003078NRG24310820230341661 03/09/2023 DEEPENDRA 1702003078WL011358 DEEPENDRA 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 DEEPENDRA CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-078-002/561
(PADKOLEE) 		1702003078NRG24310820230341665 03/09/2023 Guddi 1702003078WL011358 Guddi 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 Guddi STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-078-002/562
(PADKOLEE) 		1702003078NRG24310820230341666 03/09/2023 Bebi tomar 1702003078WL011358 Bebi tomar 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 Bebitomar STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-078-002/566
(PADKOLEE) 		1702003078NRG24310820230341668 03/09/2023 brajraj 1702003078WL011358 brajraj 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 brajraj STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-078-002/569
(PADKOLEE) 		1702003078NRG24310820230341669 03/09/2023 Kamla 1702003078WL011358 Kamla 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 Kamla FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-078-002/581
(PADKOLEE) 		1702003078NRG24310820230341672 03/09/2023 Lokendra singh 1702003078WL011358 Lokendra singh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049883 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
59 MEHGAON MP-02-003-088-002/221-D
(SIRSEE) 		1702003088NRG24310820230342405 03/09/2023 ankit sharma 1702003088WL011381 ankit sharma 00152 HDFC0002744 1326 1326 Processed 07/09/2023 067049883 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 MEHGAON MP-02-003-088-002/223-A
(SIRSEE) 		1702003088NRG24310820230342406 03/09/2023 Neelam sharma 1702003088WL011381 Neelam sharma 00354 PUNB0032800 1326 1326 Processed 07/09/2023 067049883 Neelamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 MEHGAON MP-02-003-088-002/221-C
(SIRSEE) 		1702003088NRG24310820230342404 03/09/2023 Pramod 1702003088WL011381 Pramod 00415 SBIN0000387 1326 1326 Processed 07/09/2023 067049883 Pramod AXIS BANK(607153)
SubTotal 1326 1326
62 MEHGAON MP-02-003-057-001/247
(GINGRIKHEE) 		1702003057NRG24310820230342410 03/09/2023 Devesh 1702003057WL011382 Devesh 00415 SBIN0003512 1326 1326 Processed 07/09/2023 067049883 Devesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 MEHGAON MP-02-003-102-001/861-B
(MOHANPURA) 		1702003102NRG24020920230347094 03/09/2023 mohar singh 1702003102WL011535 mohar singh 00415 SBIN0010536 1326 1326 Processed 07/09/2023 067049883 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 MEHGAON MP-02-003-016-001/1046
(DONDARY) 		1702003016NRG24010920230344103 03/09/2023 Kamleshi 1702003016WL011439 Kamleshi 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049883 Kamleshi STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-016-001/1058
(DONDARY) 		1702003016NRG24010920230344110 03/09/2023 Sumit 1702003016WL011439 Sumit 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049883 Sumit STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-018-003/200
(MAHARAJPURA) 		1702003018NRG24300820230340127 03/09/2023 kavita 1702003018WL011309 kavita 00415 SBIN0010841 1547 1547 Processed 07/09/2023 067049883 kavita FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-018-003/201
(MAHARAJPURA) 		1702003018NRG24300820230340128 03/09/2023 raghvendra 1702003018WL011309 raghvendra 00415 SBIN0010841 1547 1547 Processed 07/09/2023 067049883 raghvendra STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-062-001/163-A
(MOROLEE) 		1702003062NRG24030920230347945 03/09/2023 Urmila 1702003062WL011571 Urmila 00415 SBIN0010841 1105 1105 Processed 07/09/2023 067049883 Urmila STATE BANK OF INDIA(508548)
SubTotal 6851 6851
69 MEHGAON MP-02-003-007-001/68-A
(LALPURA) 		1702003007NRG24030920230348605 03/09/2023 satypal 1702003007WL011589 satypal 00415 SBIN0030094 1547 1547 Processed 07/09/2023 067049883 satypal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
70 MEHGAON MP-02-003-007-001/61-B
(LALPURA) 		1702003007NRG24030920230348603 03/09/2023 mukesh 1702003007WL011589 mukesh 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049883 mukesh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-007-001/63-A
(LALPURA) 		1702003007NRG24030920230348604 03/09/2023 Kalpana 1702003007WL011589 Kalpana 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049883 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
72 MEHGAON MP-02-003-016-001/1003
(DONDARY) 		1702003016NRG24010920230344080 03/09/2023 Deepa 1702003016WL011439 Deepa 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Deepa STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-016-001/1010
(DONDARY) 		1702003016NRG24010920230344081 03/09/2023 Girjashankar 1702003016WL011439 Girjashankar 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Girjashankar HDFC BANK LTD(607152)
74 MEHGAON MP-02-003-016-001/1019
(DONDARY) 		1702003016NRG24010920230344087 03/09/2023 Ashok 1702003016WL011439 Ashok 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Ashok STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-016-001/1028
(DONDARY) 		1702003016NRG24010920230344090 03/09/2023 Sombati 1702003016WL011439 Sombati 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Sombati FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-016-001/1033
(DONDARY) 		1702003016NRG24010920230344094 03/09/2023 Sheela 1702003016WL011439 Sheela 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Sheela FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-016-001/1035
(DONDARY) 		1702003016NRG24010920230344096 03/09/2023 Anguri 1702003016WL011439 Anguri 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Anguri FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-016-001/1039
(DONDARY) 		1702003016NRG24010920230344099 03/09/2023 Gutti 1702003016WL011439 Gutti 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Gutti STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-016-001/1040
(DONDARY) 		1702003016NRG24010920230344100 03/09/2023 Vinod 1702003016WL011439 Vinod 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Vinod STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-016-001/1042
(DONDARY) 		1702003016NRG24010920230344101 03/09/2023 Asha 1702003016WL011439 Asha 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Asha FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-016-001/1048
(DONDARY) 		1702003016NRG24010920230344104 03/09/2023 Rame 1702003016WL011439 Rame 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Rame STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-016-001/1067
(DONDARY) 		1702003016NRG24010920230344113 03/09/2023 Rajendra 1702003016WL011439 Rajendra 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Rajendra STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-016-001/1069
(DONDARY) 		1702003016NRG24010920230344114 03/09/2023 Rajendra 1702003016WL011439 Rajendra 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Rajendra FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-016-001/896
(DONDARY) 		1702003016NRG24010920230344224 03/09/2023 Balkrishan 1702003016WL011439 Balkrishan 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Balkrishan NARMADA JHABUA GRAMIN BANK(508515)
85 MEHGAON MP-02-003-016-001/908
(DONDARY) 		1702003016NRG24010920230344231 03/09/2023 Rahul 1702003016WL011439 Rahul 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 Rahul STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-017-001/287-A
(SETHARI) 		1702003017NRG24030920230348264 03/09/2023 sapna 1702003017WL011576 sapna 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049883 sapna STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-018-001/4
(MAHARAJPURA) 		1702003018NRG24300820230340062 03/09/2023 LALLURAM 1702003018WL011309 LALLURAM 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049883 LALLURAM FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-018-001/553
(MAHARAJPURA) 		1702003018NRG24300820230340069 03/09/2023 PACHO BAI 1702003018WL011309 PACHO BAI 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049883 PACHOBAI FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-018-001/553
(MAHARAJPURA) 		1702003018NRG24300820230340068 03/09/2023 RAMJILAL 1702003018WL011309 RAMJILAL 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049883 RAMJILAL FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-018-002/227
(MAHARAJPURA) 		1702003018NRG24300820230340109 03/09/2023 avneesh sharma 1702003018WL011309 avneesh sharma 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049883 avneeshsharma STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-018-003/245
(MAHARAJPURA) 		1702003018NRG24300820230340131 03/09/2023 Rishimohan 1702003018WL011309 Rishimohan 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049883 Rishimohan FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-018-003/287
(MAHARAJPURA) 		1702003018NRG24300820230340143 03/09/2023 MUKESH SHARMA 1702003018WL011309 MUKESH SHARMA 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049883 MUKESHSHARMA STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-057-001/179
(GINGRIKHEE) 		1702003057NRG24310820230342409 03/09/2023 BHAGWATI 1702003057WL011382 BHAGWATI 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-057-001/786
(GINGRIKHEE) 		1702003057NRG24310820230342412 03/09/2023 devendra 1702003057WL011382 devendra 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 devendra STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-057-001/794
(GINGRIKHEE) 		1702003057NRG24310820230342416 03/09/2023 manju 1702003057WL011382 manju 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049883 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
96 MEHGAON MP-02-003-016-001/1077
(DONDARY) 		1702003016NRG24010920230344119 03/09/2023 Kuldeep 1702003016WL011439 Kuldeep 00415 SBIN0030096 1326 1326 Processed 07/09/2023 067049883 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHGAON MP-02-003-016-001/1170
(DONDARY) 		1702003016NRG24010920230344181 03/09/2023 Navneet katare 1702003016WL011439 Navneet katare 00415 SBIN0030096 1326 1326 Processed 07/09/2023 067049883 Navneetkatare STATE BANK OF INDIA(508548)
SubTotal 2652 2652
98 MEHGAON MP-02-003-030-001/198-D
(GATA) 		1702003030NRG24030920230348457 03/09/2023 mukesh 1702003030WL011584 mukesh 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 mukesh STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-030-001/267
(GATA) 		1702003030NRG24030920230348458 03/09/2023 Abhilakhi 1702003030WL011584 Abhilakhi 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 Abhilakhi STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-030-001/269
(GATA) 		1702003030NRG24030920230348459 03/09/2023 Prem Singh 1702003030WL011584 Prem Singh 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 PremSingh STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-030-001/278
(GATA) 		1702003030NRG24030920230348460 03/09/2023 aruna 1702003030WL011584 aruna 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 aruna STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-030-001/388
(GATA) 		1702003030NRG24030920230348461 03/09/2023 Jal Devi 1702003030WL011584 Jal Devi 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 JalDevi STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-030-001/430
(GATA) 		1702003030NRG24030920230348470 03/09/2023 Kalyan 1702003030WL011584 Kalyan 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 Kalyan FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-030-001/430
(GATA) 		1702003030NRG24030920230348471 03/09/2023 usha Devi 1702003030WL011584 usha Devi 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 ushaDevi STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-030-001/482
(GATA) 		1702003030NRG24030920230348500 03/09/2023 Raguraj Singh 1702003030WL011584 Raguraj Singh 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 RagurajSingh STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-030-001/487
(GATA) 		1702003030NRG24030920230348505 03/09/2023 Ajay 1702003030WL011584 Ajay 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 Ajay STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-030-001/488
(GATA) 		1702003030NRG24030920230348507 03/09/2023 kela Bai 1702003030WL011584 kela Bai 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 kelaBai STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-030-001/488
(GATA) 		1702003030NRG24030920230348508 03/09/2023 Preeti 1702003030WL011584 Preeti 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 Preeti STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-030-001/723
(GATA) 		1702003030NRG24030920230348523 03/09/2023 purshotam 1702003030WL011584 purshotam 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 purshotam STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-030-001/723
(GATA) 		1702003030NRG24030920230348524 03/09/2023 Ramraj Bai 1702003030WL011584 Ramraj Bai 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 RamrajBai STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-030-001/724
(GATA) 		1702003030NRG24030920230348526 03/09/2023 Ragini 1702003030WL011584 Ragini 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 Ragini STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-078-002/520-B
(PADKOLEE) 		1702003078NRG24310820230341657 03/09/2023 rashi 1702003078WL011358 rashi 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 rashi STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-078-002/558
(PADKOLEE) 		1702003078NRG24310820230341663 03/09/2023 Mohit sngh 1702003078WL011358 Mohit sngh 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 Mohitsngh FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-078-002/559-A
(PADKOLEE) 		1702003078NRG24310820230341664 03/09/2023 sapna 1702003078WL011358 sapna 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049883 sapna FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-088-002/132-D
(SIRSEE) 		1702003088NRG24310820230342394 03/09/2023 vasnat singh 1702003088WL011381 vasnat singh 00415 SBIN0030307 1547 1547 Processed 07/09/2023 067049883 vasnatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHGAON MP-02-003-088-002/195-D
(SIRSEE) 		1702003088NRG24310820230342397 03/09/2023 hotam singh 1702003088WL011381 hotam singh 00415 SBIN0030307 1547 1547 Processed 07/09/2023 067049883 hotamsingh STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-088-002/204-D
(SIRSEE) 		1702003088NRG24310820230342398 03/09/2023 dileep singh 1702003088WL011381 dileep singh 00415 SBIN0030307 1547 1547 Processed 07/09/2023 067049883 dileepsingh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-088-002/219-B
(SIRSEE) 		1702003088NRG24310820230342402 03/09/2023 Nisha devi Bhadouria 1702003088WL011381 Nisha devi Bhadouria 00415 SBIN0030307 1547 1547 Processed 07/09/2023 067049883 NishadeviBhadouria STATE BANK OF INDIA(508548)
SubTotal 28730 28730
119 MEHGAON MP-02-003-005-001/154
(SUNARPURA) 		1702003005NRG24310820230341240 03/09/2023 rakesh singh 1702003005WL011348 rakesh singh 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067049883 rakeshsingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-005-001/468
(SUNARPURA) 		1702003005NRG24310820230341247 03/09/2023 roshanlal 1702003005WL011348 roshanlal 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067049883 roshanlal FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-007-001/243
(LALPURA) 		1702003007NRG24030920230348566 03/09/2023 Ramsevak Singh 1702003007WL011589 Ramsevak Singh 00415 SBIN0030319 1547 1547 Rejected 12/09/2023 067049883 Account closed
122 MEHGAON MP-02-003-007-001/243
(LALPURA) 		1702003007NRG24030920230348565 03/09/2023 Ramsevak Singh 1702003007WL011589 Ramsevak Singh 00415 SBIN0030319 1547 1547 Processed 07/09/2023 067049883 RamsevakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-007-001/31
(LALPURA) 		1702003007NRG24030920230348592 03/09/2023 rajesh 1702003007WL011589 rajesh 00415 SBIN0030319 1547 1547 Processed 07/09/2023 067049883 rajesh STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-007-001/37-B
(LALPURA) 		1702003007NRG24030920230348593 03/09/2023 shri ram 1702003007WL011589 shri ram 00415 SBIN0030319 1547 1547 Processed 07/09/2023 067049883 shriram FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-066-001/315-A
(PRATHWEEPURA) 		1702003066NRG24310820230342600 03/09/2023 USHA devi 1702003066WL011390 USHA devi 00415 SBIN0030319 1105 1105 Processed 07/09/2023 067049883 USHAdevi AIRTEL PAYMENTS BANK LIMITED(990288)
126 MEHGAON MP-02-003-066-001/352
(PRATHWEEPURA) 		1702003066NRG24310820230342617 03/09/2023 SURESH 1702003066WL011390 SURESH 00415 SBIN0030319 1105 1105 Processed 07/09/2023 067049883 SURESH FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-066-001/353
(PRATHWEEPURA) 		1702003066NRG24310820230342618 03/09/2023 GUDDI DEVI 1702003066WL011390 GUDDI DEVI 00415 SBIN0030319 1105 1105 Processed 07/09/2023 067049883 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
128 MEHGAON MP-02-003-066-001/353
(PRATHWEEPURA) 		1702003066NRG24310820230342619 03/09/2023 GUDDI DEVI 1702003066WL011390 GUDDI DEVI 00415 SBIN0030319 1105 1105 Processed 07/09/2023 067049883 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-102-001/828-B
(MOHANPURA) 		1702003102NRG24020920230347046 03/09/2023 anand 1702003102WL011535 anand 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067049883 anand STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-102-001/832-C
(MOHANPURA) 		1702003102NRG24020920230347053 03/09/2023 rama bai 1702003102WL011535 rama bai 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067049883 ramabai STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-102-001/834-A
(MOHANPURA) 		1702003102NRG24020920230347056 03/09/2023 ramprakash 1702003102WL011535 ramprakash 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067049883 ramprakash STATE BANK OF INDIA(508548)
SubTotal 17238 17238
132 MEHGAON MP-02-003-018-001/506
(MAHARAJPURA) 		1702003018NRG24300820230340064 03/09/2023 Rani 1702003018WL011309 Rani 00462 UCBA0001322 1547 1547 Processed 07/09/2023 067049883 Rani FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-018-002/2-A
(MAHARAJPURA) 		1702003018NRG24300820230340105 03/09/2023 hirarani 1702003018WL011309 hirarani 00462 UCBA0001322 1547 1547 Processed 07/09/2023 067049883 hirarani FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-018-002/251
(MAHARAJPURA) 		1702003018NRG24300820230340114 03/09/2023 KHILOUNI 1702003018WL011309 KHILOUNI 00462 UCBA0001322 1105 1105 Processed 07/09/2023 067049883 KHILOUNI FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-018-002/30
(MAHARAJPURA) 		1702003018NRG24300820230340119 03/09/2023 JASODA 1702003018WL011309 JASODA 00462 UCBA0001322 1547 1547 Processed 07/09/2023 067049883 JASODA UCO BANK(607066)
136 MEHGAON MP-02-003-018-003/136
(MAHARAJPURA) 		1702003018NRG24300820230340124 03/09/2023 shivkumar 1702003018WL011309 shivkumar 00462 UCBA0001322 1547 1547 Processed 07/09/2023 067049883 shivkumar BANK OF BARODA(606985)
137 MEHGAON MP-02-003-018-003/254-A
(MAHARAJPURA) 		1702003018NRG24300820230340135 03/09/2023 sakshi 1702003018WL011309 sakshi 00462 UCBA0001322 1547 1547 Processed 07/09/2023 067049883 sakshi STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-088-002/69
(SIRSEE) 		1702003088NRG24310820230342407 03/09/2023 pramod 1702003088WL011381 pramod 00462 UCBA0001322 1326 1326 Processed 07/09/2023 067049883 pramod FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-102-001/826-C
(MOHANPURA) 		1702003102NRG24020920230347040 03/09/2023 manju 1702003102WL011535 manju 00462 UCBA0001322 1326 1326 Processed 07/09/2023 067049883 manju UCO BANK(607066)
SubTotal 11492 11492
140 MEHGAON MP-02-003-004-001/734
(TEJPURA) 		1702003004NRG24030920230347776 03/09/2023 PRITI BAGHEL 1702003004WL011561 PRITI BAGHEL 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 PRITIBAGHEL FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-004-001/735
(TEJPURA) 		1702003004NRG24030920230347777 03/09/2023 TRIBENI 1702003004WL011561 TRIBENI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 TRIBENI FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-004-001/736
(TEJPURA) 		1702003004NRG24030920230347778 03/09/2023 PREETI 1702003004WL011561 PREETI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 PREETI FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-004-001/737
(TEJPURA) 		1702003004NRG24030920230347779 03/09/2023 UMA DEVI 1702003004WL011561 UMA DEVI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 UMADEVI FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-004-002/251
(TEJPURA) 		1702003004NRG24030920230347785 03/09/2023 Brajesh 1702003004WL011561 Brajesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Brajesh PUNJAB NATIONAL BANK(508568)
145 MEHGAON MP-02-003-004-002/254
(TEJPURA) 		1702003004NRG24030920230347787 03/09/2023 Preeti 1702003004WL011561 Preeti 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Preeti NARMADA JHABUA GRAMIN BANK(508515)
146 MEHGAON MP-02-003-004-002/256
(TEJPURA) 		1702003004NRG24030920230347788 03/09/2023 Sonam 1702003004WL011561 Sonam 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Sonam CENTRAL BANK OF INDIA(607115)
147 MEHGAON MP-02-003-004-002/262
(TEJPURA) 		1702003004NRG24030920230347789 03/09/2023 Suneeta 1702003004WL011561 Suneeta 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Suneeta BANK OF BARODA(606985)
148 MEHGAON MP-02-003-004-002/263
(TEJPURA) 		1702003004NRG24030920230347790 03/09/2023 Ragvendra 1702003004WL011561 Ragvendra 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Ragvendra FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-004-002/264
(TEJPURA) 		1702003004NRG24030920230347791 03/09/2023 Preeti 1702003004WL011561 Preeti 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Preeti CENTRAL BANK OF INDIA(607115)
150 MEHGAON MP-02-003-004-002/265
(TEJPURA) 		1702003004NRG24030920230347792 03/09/2023 Geeta 1702003004WL011561 Geeta 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Geeta CENTRAL BANK OF INDIA(607115)
151 MEHGAON MP-02-003-004-002/268
(TEJPURA) 		1702003004NRG24030920230347793 03/09/2023 Shyamveer 1702003004WL011561 Shyamveer 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Shyamveer JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
152 MEHGAON MP-02-003-004-002/269
(TEJPURA) 		1702003004NRG24030920230347794 03/09/2023 Ashu 1702003004WL011561 Ashu 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Ashu STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-004-002/303
(TEJPURA) 		1702003004NRG24030920230347798 03/09/2023 ramu 1702003004WL011561 ramu 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 ramu CENTRAL BANK OF INDIA(607115)
154 MEHGAON MP-02-003-004-002/311-A
(TEJPURA) 		1702003004NRG24030920230347801 03/09/2023 brajkishor 1702003004WL011561 brajkishor 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 brajkishor STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-004-002/313-A
(TEJPURA) 		1702003004NRG24030920230347802 03/09/2023 anita 1702003004WL011561 anita 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 anita CENTRAL BANK OF INDIA(607115)
156 MEHGAON MP-02-003-004-002/319
(TEJPURA) 		1702003004NRG24030920230347804 03/09/2023 Rishi 1702003004WL011561 Rishi 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Rishi BANK OF BARODA(606985)
157 MEHGAON MP-02-003-004-002/320
(TEJPURA) 		1702003004NRG24030920230347805 03/09/2023 Shakuntla 1702003004WL011561 Shakuntla 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Shakuntla CENTRAL BANK OF INDIA(607115)
158 MEHGAON MP-02-003-004-002/323
(TEJPURA) 		1702003004NRG24030920230347806 03/09/2023 Kishan Singh 1702003004WL011561 Kishan Singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 KishanSingh IDBI BANK(607095)
159 MEHGAON MP-02-003-004-002/325
(TEJPURA) 		1702003004NRG24030920230347808 03/09/2023 Prakashi bai 1702003004WL011561 Prakashi bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Prakashibai CENTRAL BANK OF INDIA(607115)
160 MEHGAON MP-02-003-004-002/390
(TEJPURA) 		1702003004NRG24030920230347810 03/09/2023 Kamlesh 1702003004WL011561 Kamlesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
161 MEHGAON MP-02-003-004-002/392
(TEJPURA) 		1702003004NRG24030920230347811 03/09/2023 Lavkush 1702003004WL011561 Lavkush 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Lavkush BANK OF BARODA(606985)
162 MEHGAON MP-02-003-004-002/604
(TEJPURA) 		1702003004NRG24030920230347820 03/09/2023 Ranveer Sharma 1702003004WL011561 Ranveer Sharma 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 RanveerSharma FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-004-002/607
(TEJPURA) 		1702003004NRG24030920230347821 03/09/2023 Damodar 1702003004WL011561 Damodar 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Damodar FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-004-002/608
(TEJPURA) 		1702003004NRG24030920230347822 03/09/2023 Rajni Kumari 1702003004WL011561 Rajni Kumari 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 RajniKumari FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-004-002/610
(TEJPURA) 		1702003004NRG24030920230347823 03/09/2023 Sonu Singh 1702003004WL011561 Sonu Singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 SonuSingh FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-004-002/611
(TEJPURA) 		1702003004NRG24030920230347824 03/09/2023 Dharmveer Singh 1702003004WL011561 Dharmveer Singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-004-002/612
(TEJPURA) 		1702003004NRG24030920230347825 03/09/2023 Ram Siya 1702003004WL011561 Ram Siya 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 RamSiya FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-004-002/613
(TEJPURA) 		1702003004NRG24030920230347826 03/09/2023 Ajay Gurjar 1702003004WL011561 Ajay Gurjar 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 AjayGurjar FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-004-002/614
(TEJPURA) 		1702003004NRG24030920230347827 03/09/2023 Rahul Singh 1702003004WL011561 Rahul Singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 RahulSingh FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-004-002/615
(TEJPURA) 		1702003004NRG24030920230347828 03/09/2023 phool singh 1702003004WL011561 phool singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 phoolsingh FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-004-002/616
(TEJPURA) 		1702003004NRG24030920230347829 03/09/2023 ankit 1702003004WL011561 ankit 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 ankit BANK OF BARODA(606985)
172 MEHGAON MP-02-003-004-002/617
(TEJPURA) 		1702003004NRG24030920230347830 03/09/2023 rajkumar 1702003004WL011561 rajkumar 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 rajkumar FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-004-002/618
(TEJPURA) 		1702003004NRG24030920230347831 03/09/2023 bhagwan singh 1702003004WL011561 bhagwan singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 bhagwansingh FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-004-002/619
(TEJPURA) 		1702003004NRG24030920230347832 03/09/2023 meena 1702003004WL011561 meena 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 meena FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-004-002/620
(TEJPURA) 		1702003004NRG24030920230347833 03/09/2023 radhacharan sharma 1702003004WL011561 radhacharan sharma 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 radhacharansharma FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-004-002/622
(TEJPURA) 		1702003004NRG24030920230347834 03/09/2023 VIKAS SHARMA 1702003004WL011561 VIKAS SHARMA 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 VIKASSHARMA FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-004-002/623
(TEJPURA) 		1702003004NRG24030920230347835 03/09/2023 RANVEER SINGH 1702003004WL011561 RANVEER SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-004-002/624
(TEJPURA) 		1702003004NRG24030920230347836 03/09/2023 MUNNI BAI 1702003004WL011561 MUNNI BAI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-004-002/625
(TEJPURA) 		1702003004NRG24030920230347837 03/09/2023 KANTIBAE 1702003004WL011561 KANTIBAE 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 KANTIBAE FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-004-002/626
(TEJPURA) 		1702003004NRG24030920230347838 03/09/2023 MEERA BAI 1702003004WL011561 MEERA BAI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 MEERABAI FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-004-002/627
(TEJPURA) 		1702003004NRG24030920230347839 03/09/2023 RONA BAI 1702003004WL011561 RONA BAI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 RONABAI FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-004-002/628
(TEJPURA) 		1702003004NRG24030920230347840 03/09/2023 MAHAVEER PRASAD 1702003004WL011561 MAHAVEER PRASAD 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 MAHAVEERPRASAD FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-004-002/629
(TEJPURA) 		1702003004NRG24030920230347841 03/09/2023 SATYABHAN SINGH 1702003004WL011561 SATYABHAN SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-004-002/630
(TEJPURA) 		1702003004NRG24030920230347842 03/09/2023 GOPESHWAR 1702003004WL011561 GOPESHWAR 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 GOPESHWAR FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-004-002/639
(TEJPURA) 		1702003004NRG24030920230347844 03/09/2023 kuber singh 1702003004WL011561 kuber singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 kubersingh FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-004-002/640
(TEJPURA) 		1702003004NRG24030920230347845 03/09/2023 somvati 1702003004WL011561 somvati 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 somvati FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-005-001/490
(SUNARPURA) 		1702003005NRG24310820230341249 03/09/2023 rambharose 1702003005WL011348 rambharose 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 rambharose CENTRAL BANK OF INDIA(607115)
188 MEHGAON MP-02-003-005-001/491
(SUNARPURA) 		1702003005NRG24310820230341250 03/09/2023 rajkumari 1702003005WL011348 rajkumari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 rajkumari FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-005-001/494
(SUNARPURA) 		1702003005NRG24310820230341251 03/09/2023 roopendra 1702003005WL011348 roopendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 roopendra FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-005-001/496
(SUNARPURA) 		1702003005NRG24310820230341252 03/09/2023 komal singh 1702003005WL011348 komal singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 komalsingh FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-005-001/500
(SUNARPURA) 		1702003005NRG24310820230341253 03/09/2023 meena 1702003005WL011348 meena 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 meena FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-005-001/501
(SUNARPURA) 		1702003005NRG24310820230341254 03/09/2023 ramavtar 1702003005WL011348 ramavtar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 ramavtar FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-005-001/503
(SUNARPURA) 		1702003005NRG24310820230341255 03/09/2023 Ajay 1702003005WL011348 Ajay 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Ajay FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-005-001/593
(SUNARPURA) 		1702003005NRG24310820230341266 03/09/2023 Archana 1702003005WL011348 Archana 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Archana FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-005-001/594
(SUNARPURA) 		1702003005NRG24310820230341267 03/09/2023 Jagendra singh 1702003005WL011348 Jagendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Jagendrasingh FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-005-001/596
(SUNARPURA) 		1702003005NRG24310820230341268 03/09/2023 Mamta devi 1702003005WL011348 Mamta devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Mamtadevi FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-005-001/599
(SUNARPURA) 		1702003005NRG24310820230341269 03/09/2023 Anita 1702003005WL011348 Anita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Anita FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-005-001/601
(SUNARPURA) 		1702003005NRG24310820230341270 03/09/2023 Bhup singh 1702003005WL011348 Bhup singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Bhupsingh FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-005-001/604
(SUNARPURA) 		1702003005NRG24310820230341271 03/09/2023 Lakhpat 1702003005WL011348 Lakhpat 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Lakhpat FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-005-001/624
(SUNARPURA) 		1702003005NRG24310820230341272 03/09/2023 Monu 1702003005WL011348 Monu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Monu FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-005-001/627
(SUNARPURA) 		1702003005NRG24310820230341273 03/09/2023 Beerbal Singh 1702003005WL011348 Beerbal Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 BeerbalSingh FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-005-001/629
(SUNARPURA) 		1702003005NRG24310820230341274 03/09/2023 Devendra Singh 1702003005WL011348 Devendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 DevendraSingh FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-005-001/641
(SUNARPURA) 		1702003005NRG24310820230341276 03/09/2023 Mahesh 1702003005WL011348 Mahesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Mahesh FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-005-001/644
(SUNARPURA) 		1702003005NRG24310820230341278 03/09/2023 Usha 1702003005WL011348 Usha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Usha FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-005-001/647
(SUNARPURA) 		1702003005NRG24310820230341279 03/09/2023 Devshri 1702003005WL011348 Devshri 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Devshri FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-005-001/649
(SUNARPURA) 		1702003005NRG24310820230341280 03/09/2023 Shailendra singh 1702003005WL011348 Shailendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-005-001/650
(SUNARPURA) 		1702003005NRG24310820230341281 03/09/2023 Arun 1702003005WL011348 Arun 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Arun FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-005-001/654
(SUNARPURA) 		1702003005NRG24310820230341282 03/09/2023 Sunita 1702003005WL011348 Sunita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Sunita FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-005-001/659
(SUNARPURA) 		1702003005NRG24310820230341283 03/09/2023 Vimla 1702003005WL011348 Vimla 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Vimla FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-005-001/660
(SUNARPURA) 		1702003005NRG24310820230341284 03/09/2023 Priti 1702003005WL011348 Priti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Priti FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-005-001/662
(SUNARPURA) 		1702003005NRG24310820230341286 03/09/2023 Pushpa 1702003005WL011348 Pushpa 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Pushpa FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-005-001/663
(SUNARPURA) 		1702003005NRG24310820230341287 03/09/2023 Kamalkishor 1702003005WL011348 Kamalkishor 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Kamalkishor FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-005-001/666
(SUNARPURA) 		1702003005NRG24310820230341288 03/09/2023 Jyoti 1702003005WL011348 Jyoti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Jyoti FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-005-001/669
(SUNARPURA) 		1702003005NRG24310820230341289 03/09/2023 Pushpendra singh 1702003005WL011348 Pushpendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-005-001/680
(SUNARPURA) 		1702003005NRG24310820230341290 03/09/2023 Poonam 1702003005WL011348 Poonam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Poonam FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-005-001/681
(SUNARPURA) 		1702003005NRG24310820230341291 03/09/2023 Ganga 1702003005WL011348 Ganga 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Ganga FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-005-001/682
(SUNARPURA) 		1702003005NRG24310820230341292 03/09/2023 Usha Bai 1702003005WL011348 Usha Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 UshaBai FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-005-001/683
(SUNARPURA) 		1702003005NRG24310820230341293 03/09/2023 Mithlesh 1702003005WL011348 Mithlesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Mithlesh FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-005-001/684
(SUNARPURA) 		1702003005NRG24310820230341294 03/09/2023 Usha bai 1702003005WL011348 Usha bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Ushabai FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-005-001/687
(SUNARPURA) 		1702003005NRG24310820230341295 03/09/2023 Priti 1702003005WL011348 Priti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Priti FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-005-001/689
(SUNARPURA) 		1702003005NRG24310820230341296 03/09/2023 Shyama Devi 1702003005WL011348 Shyama Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 ShyamaDevi FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-005-001/691
(SUNARPURA) 		1702003005NRG24310820230341297 03/09/2023 Sunita Devi 1702003005WL011348 Sunita Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 SunitaDevi FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-005-001/693
(SUNARPURA) 		1702003005NRG24310820230341298 03/09/2023 Rakesh Singh 1702003005WL011348 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 RakeshSingh FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-005-001/696
(SUNARPURA) 		1702003005NRG24310820230341299 03/09/2023 Sharda 1702003005WL011348 Sharda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Sharda FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-005-001/697
(SUNARPURA) 		1702003005NRG24310820230341300 03/09/2023 Urmila 1702003005WL011348 Urmila 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Urmila FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-005-001/698
(SUNARPURA) 		1702003005NRG24310820230341301 03/09/2023 Sapna 1702003005WL011348 Sapna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Sapna FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-005-001/761
(SUNARPURA) 		1702003005NRG24310820230341302 03/09/2023 Shivkumar Singh 1702003005WL011348 Shivkumar Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 ShivkumarSingh CENTRAL BANK OF INDIA(607115)
228 MEHGAON MP-02-003-005-001/763
(SUNARPURA) 		1702003005NRG24310820230341304 03/09/2023 Krishnpal Singh 1702003005WL011348 Krishnpal Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 KrishnpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHGAON MP-02-003-005-001/764
(SUNARPURA) 		1702003005NRG24310820230341305 03/09/2023 Satybhan 1702003005WL011348 Satybhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHGAON MP-02-003-005-001/765
(SUNARPURA) 		1702003005NRG24310820230341306 03/09/2023 Naresh Singh 1702003005WL011348 Naresh Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 NareshSingh CENTRAL BANK OF INDIA(607115)
231 MEHGAON MP-02-003-005-001/766
(SUNARPURA) 		1702003005NRG24310820230341307 03/09/2023 Yogendra Singh Bhadoriya 1702003005WL011348 Yogendra Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 YogendraSinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHGAON MP-02-003-005-001/784
(SUNARPURA) 		1702003005NRG24310820230341311 03/09/2023 Chameli 1702003005WL011348 Chameli 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Chameli CENTRAL BANK OF INDIA(607115)
233 MEHGAON MP-02-003-005-001/786
(SUNARPURA) 		1702003005NRG24310820230341312 03/09/2023 Rammurti 1702003005WL011348 Rammurti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHGAON MP-02-003-005-001/805
(SUNARPURA) 		1702003005NRG24310820230341314 03/09/2023 Ashish Sharma 1702003005WL011348 Ashish Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 AshishSharma FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-005-001/811
(SUNARPURA) 		1702003005NRG24310820230341315 03/09/2023 Ajay Sharma 1702003005WL011348 Ajay Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 AjaySharma FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-005-001/812
(SUNARPURA) 		1702003005NRG24310820230341316 03/09/2023 Rakhi 1702003005WL011348 Rakhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rakhi FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-005-001/813
(SUNARPURA) 		1702003005NRG24310820230341317 03/09/2023 Sudha 1702003005WL011348 Sudha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Sudha FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-005-001/814
(SUNARPURA) 		1702003005NRG24310820230341318 03/09/2023 Sanjay Singh 1702003005WL011348 Sanjay Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 SanjaySingh FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-005-001/815
(SUNARPURA) 		1702003005NRG24310820230341319 03/09/2023 Sumit Sharma 1702003005WL011348 Sumit Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 SumitSharma FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-007-001/223-A
(LALPURA) 		1702003007NRG24030920230348560 03/09/2023 ajaykumar 1702003007WL011589 ajaykumar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049883 ajaykumar STATE BANK OF INDIA(508548)
241 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24030920230348562 03/09/2023 hom singh 1702003007WL011589 hom singh 00688 FINO0001001 221 221 Processed 07/09/2023 067049883 homsingh CENTRAL BANK OF INDIA(607115)
242 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24030920230348561 03/09/2023 sadhana 1702003007WL011589 sadhana 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049883 sadhana CENTRAL BANK OF INDIA(607115)
243 MEHGAON MP-02-003-007-001/228-A
(LALPURA) 		1702003007NRG24030920230348563 03/09/2023 soma 1702003007WL011589 soma 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049883 soma NARMADA JHABUA GRAMIN BANK(508515)
244 MEHGAON MP-02-003-007-001/236-A
(LALPURA) 		1702003007NRG24030920230348564 03/09/2023 ranu singh 1702003007WL011589 ranu singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049883 ranusingh FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-007-001/511
(LALPURA) 		1702003007NRG24030920230348600 03/09/2023 ASHOK 1702003007WL011589 ASHOK 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049883 ASHOK FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-007-001/512
(LALPURA) 		1702003007NRG24030920230348601 03/09/2023 SHHID 1702003007WL011589 SHHID 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049883 SHHID CENTRAL BANK OF INDIA(607115)
247 MEHGAON MP-02-003-016-001/1078
(DONDARY) 		1702003016NRG24010920230344120 03/09/2023 Ramnresh 1702003016WL011439 Ramnresh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Ramnresh BANK OF INDIA(508505)
248 MEHGAON MP-02-003-016-001/1079
(DONDARY) 		1702003016NRG24010920230344121 03/09/2023 Mamta 1702003016WL011439 Mamta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Mamta BANK OF INDIA(508505)
249 MEHGAON MP-02-003-016-001/1088
(DONDARY) 		1702003016NRG24010920230344125 03/09/2023 Ravi 1702003016WL011439 Ravi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Ravi FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-016-001/1089
(DONDARY) 		1702003016NRG24010920230344126 03/09/2023 Kalpna 1702003016WL011439 Kalpna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHGAON MP-02-003-016-001/1098
(DONDARY) 		1702003016NRG24010920230344128 03/09/2023 Chandabai 1702003016WL011439 Chandabai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Chandabai FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-016-001/1100
(DONDARY) 		1702003016NRG24010920230344130 03/09/2023 Radha 1702003016WL011439 Radha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Radha NARMADA JHABUA GRAMIN BANK(508515)
253 MEHGAON MP-02-003-016-001/1109
(DONDARY) 		1702003016NRG24010920230344136 03/09/2023 Satish 1702003016WL011439 Satish 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Satish BANK OF INDIA(508505)
254 MEHGAON MP-02-003-016-001/1110
(DONDARY) 		1702003016NRG24010920230344137 03/09/2023 Anita 1702003016WL011439 Anita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Anita NARMADA JHABUA GRAMIN BANK(508515)
255 MEHGAON MP-02-003-016-001/1111
(DONDARY) 		1702003016NRG24010920230344138 03/09/2023 Umesh 1702003016WL011439 Umesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Umesh STATE BANK OF INDIA(508548)
256 MEHGAON MP-02-003-016-001/1116
(DONDARY) 		1702003016NRG24010920230344139 03/09/2023 Mahesh 1702003016WL011439 Mahesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Mahesh FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-016-001/1117
(DONDARY) 		1702003016NRG24010920230344140 03/09/2023 Upendra 1702003016WL011439 Upendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Upendra CENTRAL BANK OF INDIA(607115)
258 MEHGAON MP-02-003-018-003/275
(MAHARAJPURA) 		1702003018NRG24300820230340141 03/09/2023 ANEETA 1702003018WL011309 ANEETA 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049883 ANEETA STATE BANK OF INDIA(508548)
259 MEHGAON MP-02-003-030-001/412
(GATA) 		1702003030NRG24030920230348463 03/09/2023 DHARMENDRA 1702003030WL011584 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 DHARMENDRA STATE BANK OF INDIA(508548)
260 MEHGAON MP-02-003-030-001/416
(GATA) 		1702003030NRG24030920230348464 03/09/2023 Raj Bahadur Singh 1702003030WL011584 Raj Bahadur Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 RajBahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHGAON MP-02-003-030-001/418
(GATA) 		1702003030NRG24030920230348465 03/09/2023 Gopal Singh 1702003030WL011584 Gopal Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 GopalSingh STATE BANK OF INDIA(508548)
262 MEHGAON MP-02-003-030-001/418
(GATA) 		1702003030NRG24030920230348466 03/09/2023 Shashi Devi 1702003030WL011584 Shashi Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 ShashiDevi FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-030-001/421
(GATA) 		1702003030NRG24030920230348467 03/09/2023 Reena 1702003030WL011584 Reena 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Reena FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-030-001/426
(GATA) 		1702003030NRG24030920230348468 03/09/2023 Rakesh 1702003030WL011584 Rakesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHGAON MP-02-003-030-001/427
(GATA) 		1702003030NRG24030920230348469 03/09/2023 Sanjeev Kumar 1702003030WL011584 Sanjeev Kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-030-001/444
(GATA) 		1702003030NRG24030920230348472 03/09/2023 Rajesh 1702003030WL011584 Rajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rajesh FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-030-001/448
(GATA) 		1702003030NRG24030920230348473 03/09/2023 Neelu 1702003030WL011584 Neelu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Neelu FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-030-001/450
(GATA) 		1702003030NRG24030920230348475 03/09/2023 Shrimati 1702003030WL011584 Shrimati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Shrimati STATE BANK OF INDIA(508548)
269 MEHGAON MP-02-003-030-001/450
(GATA) 		1702003030NRG24030920230348474 03/09/2023 Uday Singh 1702003030WL011584 Uday Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 UdaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHGAON MP-02-003-030-001/456
(GATA) 		1702003030NRG24030920230348477 03/09/2023 abhilashi 1702003030WL011584 abhilashi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 abhilashi FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-030-001/456
(GATA) 		1702003030NRG24030920230348476 03/09/2023 sonu 1702003030WL011584 sonu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sonu FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-030-001/460
(GATA) 		1702003030NRG24030920230348478 03/09/2023 Rajeev 1702003030WL011584 Rajeev 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rajeev FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-030-001/462
(GATA) 		1702003030NRG24030920230348479 03/09/2023 Ranjeet 1702003030WL011584 Ranjeet 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Ranjeet STATE BANK OF INDIA(508548)
274 MEHGAON MP-02-003-030-001/463
(GATA) 		1702003030NRG24030920230348481 03/09/2023 pooja 1702003030WL011584 pooja 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 pooja FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-030-001/466
(GATA) 		1702003030NRG24030920230348482 03/09/2023 Rajveer 1702003030WL011584 Rajveer 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rajveer FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-030-001/466
(GATA) 		1702003030NRG24030920230348483 03/09/2023 saroj 1702003030WL011584 saroj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 saroj STATE BANK OF INDIA(508548)
277 MEHGAON MP-02-003-030-001/467
(GATA) 		1702003030NRG24030920230348484 03/09/2023 Dharmendar 1702003030WL011584 Dharmendar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Dharmendar STATE BANK OF INDIA(508548)
278 MEHGAON MP-02-003-030-001/467
(GATA) 		1702003030NRG24030920230348485 03/09/2023 munni 1702003030WL011584 munni 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 munni STATE BANK OF INDIA(508548)
279 MEHGAON MP-02-003-030-001/468
(GATA) 		1702003030NRG24030920230348486 03/09/2023 Seema 1702003030WL011584 Seema 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Seema STATE BANK OF INDIA(508548)
280 MEHGAON MP-02-003-030-001/468
(GATA) 		1702003030NRG24030920230348487 03/09/2023 sevedar 1702003030WL011584 sevedar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sevedar FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-030-001/472
(GATA) 		1702003030NRG24030920230348488 03/09/2023 Vinod 1702003030WL011584 Vinod 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Vinod FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-030-001/475
(GATA) 		1702003030NRG24030920230348489 03/09/2023 yogesh 1702003030WL011584 yogesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 yogesh FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-030-001/476
(GATA) 		1702003030NRG24030920230348490 03/09/2023 Balram 1702003030WL011584 Balram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Balram FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-030-001/477
(GATA) 		1702003030NRG24030920230348491 03/09/2023 kok Singh 1702003030WL011584 kok Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 kokSingh FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-030-001/477
(GATA) 		1702003030NRG24030920230348492 03/09/2023 Mamta 1702003030WL011584 Mamta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Mamta STATE BANK OF INDIA(508548)
286 MEHGAON MP-02-003-030-001/479
(GATA) 		1702003030NRG24030920230348494 03/09/2023 guddi 1702003030WL011584 guddi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 guddi STATE BANK OF INDIA(508548)
287 MEHGAON MP-02-003-030-001/479
(GATA) 		1702003030NRG24030920230348495 03/09/2023 perdep 1702003030WL011584 perdep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 perdep FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-030-001/479
(GATA) 		1702003030NRG24030920230348493 03/09/2023 Rajveer 1702003030WL011584 Rajveer 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rajveer STATE BANK OF INDIA(508548)
289 MEHGAON MP-02-003-030-001/480
(GATA) 		1702003030NRG24030920230348497 03/09/2023 devya 1702003030WL011584 devya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 devya FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-030-001/480
(GATA) 		1702003030NRG24030920230348496 03/09/2023 Shivraj Singh 1702003030WL011584 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 ShivrajSingh STATE BANK OF INDIA(508548)
291 MEHGAON MP-02-003-030-001/481
(GATA) 		1702003030NRG24030920230348499 03/09/2023 kushma 1702003030WL011584 kushma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 kushma FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-030-001/481
(GATA) 		1702003030NRG24030920230348498 03/09/2023 Rajendra 1702003030WL011584 Rajendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rajendra STATE BANK OF INDIA(508548)
293 MEHGAON MP-02-003-030-001/484
(GATA) 		1702003030NRG24030920230348501 03/09/2023 sushma 1702003030WL011584 sushma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sushma FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-030-001/484
(GATA) 		1702003030NRG24030920230348502 03/09/2023 Vipin 1702003030WL011584 Vipin 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHGAON MP-02-003-030-001/485
(GATA) 		1702003030NRG24030920230348503 03/09/2023 Rajendra 1702003030WL011584 Rajendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rajendra FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-030-001/485
(GATA) 		1702003030NRG24030920230348504 03/09/2023 Sharda 1702003030WL011584 Sharda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Sharda STATE BANK OF INDIA(508548)
297 MEHGAON MP-02-003-030-001/492
(GATA) 		1702003030NRG24030920230348509 03/09/2023 Ramdular 1702003030WL011584 Ramdular 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Ramdular FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-030-001/492
(GATA) 		1702003030NRG24030920230348510 03/09/2023 Saroj 1702003030WL011584 Saroj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Saroj STATE BANK OF INDIA(508548)
299 MEHGAON MP-02-003-030-001/495
(GATA) 		1702003030NRG24030920230348511 03/09/2023 beneta 1702003030WL011584 beneta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 beneta FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-030-001/498
(GATA) 		1702003030NRG24030920230348513 03/09/2023 Radha 1702003030WL011584 Radha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Radha PUNJAB NATIONAL BANK(508568)
301 MEHGAON MP-02-003-030-001/506
(GATA) 		1702003030NRG24030920230348514 03/09/2023 Pawan 1702003030WL011584 Pawan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Pawan STATE BANK OF INDIA(508548)
302 MEHGAON MP-02-003-030-001/507
(GATA) 		1702003030NRG24030920230348515 03/09/2023 Aakash 1702003030WL011584 Aakash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Aakash STATE BANK OF INDIA(508548)
303 MEHGAON MP-02-003-030-001/508
(GATA) 		1702003030NRG24030920230348516 03/09/2023 Sonu 1702003030WL011584 Sonu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Sonu FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-030-001/510
(GATA) 		1702003030NRG24030920230348517 03/09/2023 Dharmendrapavya 1702003030WL011584 Dharmendrapavya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Dharmendrapavya STATE BANK OF INDIA(508548)
305 MEHGAON MP-02-003-030-001/510
(GATA) 		1702003030NRG24030920230348518 03/09/2023 Raghvendra 1702003030WL011584 Raghvendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Raghvendra STATE BANK OF INDIA(508548)
306 MEHGAON MP-02-003-030-001/512
(GATA) 		1702003030NRG24030920230348519 03/09/2023 Rama 1702003030WL011584 Rama 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rama FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-030-001/702
(GATA) 		1702003030NRG24030920230348520 03/09/2023 Rani 1702003030WL011584 Rani 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Rani STATE BANK OF INDIA(508548)
308 MEHGAON MP-02-003-030-001/710
(GATA) 		1702003030NRG24030920230348522 03/09/2023 Sarvesh 1702003030WL011584 Sarvesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Sarvesh STATE BANK OF INDIA(508548)
309 MEHGAON MP-02-003-030-003/912-A
(GATA) 		1702003030NRG24010920230344781 03/09/2023 Hotam 1702003030WL011462 Hotam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Hotam FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-030-003/913-D
(GATA) 		1702003030NRG24010920230344782 03/09/2023 Lilavati 1702003030WL011462 Lilavati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Lilavati FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-030-003/914-B
(GATA) 		1702003030NRG24010920230344783 03/09/2023 Lal singh 1702003030WL011462 Lal singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Lalsingh FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-030-003/935-C
(GATA) 		1702003030NRG24010920230344784 03/09/2023 Raj 1702003030WL011462 Raj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Raj FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-046-002/332-D
(KHOKEEPURA) 		1702003046NRG24310820230341221 03/09/2023 KALYAN singh 1702003046WL011347 KALYAN singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 KALYANsingh FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-066-001/24-D
(PRATHWEEPURA) 		1702003066NRG24310820230342584 03/09/2023 Prem SINGH 1702003066WL011390 Prem SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 PremSINGH FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-066-001/29-D
(PRATHWEEPURA) 		1702003066NRG24310820230342586 03/09/2023 FOLVATI 1702003066WL011390 FOLVATI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 FOLVATI FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-066-001/302-B
(PRATHWEEPURA) 		1702003066NRG24310820230342593 03/09/2023 Pushpa 1702003066WL011390 Pushpa 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Pushpa FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-066-001/323-D
(PRATHWEEPURA) 		1702003066NRG24310820230342606 03/09/2023 Lakhram 1702003066WL011390 Lakhram 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Lakhram FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-066-001/337-D
(PRATHWEEPURA) 		1702003066NRG24310820230342609 03/09/2023 dinesh 1702003066WL011390 dinesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 dinesh FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-066-001/348-D
(PRATHWEEPURA) 		1702003066NRG24310820230342615 03/09/2023 Ptiyanka 1702003066WL011390 Ptiyanka 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Ptiyanka FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-066-001/353-D
(PRATHWEEPURA) 		1702003066NRG24310820230342620 03/09/2023 Santosh Kmar Dharmesh 1702003066WL011390 Santosh Kmar Dharmesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 SantoshKmarDharmesh FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-066-001/356-D
(PRATHWEEPURA) 		1702003066NRG24310820230342621 03/09/2023 Reena 1702003066WL011390 Reena 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 Reena FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-066-001/360-D
(PRATHWEEPURA) 		1702003066NRG24310820230342622 03/09/2023 Prema Bai 1702003066WL011390 Prema Bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 PremaBai FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-066-001/362-D
(PRATHWEEPURA) 		1702003066NRG24310820230342623 03/09/2023 keshav singh 1702003066WL011390 keshav singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 keshavsingh FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-066-001/365-D
(PRATHWEEPURA) 		1702003066NRG24310820230342624 03/09/2023 jagdish 1702003066WL011390 jagdish 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 jagdish FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-066-001/4-D
(PRATHWEEPURA) 		1702003066NRG24310820230342626 03/09/2023 MUKESH sINGH 1702003066WL011390 MUKESH sINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 MUKESHsINGH FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-066-001/52-D
(PRATHWEEPURA) 		1702003066NRG24310820230342638 03/09/2023 SAROJ 1702003066WL011390 SAROJ 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049883 SAROJ FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-078-002/509-C
(PADKOLEE) 		1702003078NRG24310820230341652 03/09/2023 munshi 1702003078WL011358 munshi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 munshi STATE BANK OF INDIA(508548)
328 MEHGAON MP-02-003-078-002/577
(PADKOLEE) 		1702003078NRG24310820230341671 03/09/2023 Dashrath singh 1702003078WL011358 Dashrath singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 Dashrathsingh FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-088-002/192-A
(SIRSEE) 		1702003088NRG24310820230342396 03/09/2023 bhoore 1702003088WL011381 bhoore 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049883 bhoore STATE BANK OF INDIA(508548)
330 MEHGAON MP-02-003-102-001/731
(MOHANPURA) 		1702003102NRG24020920230346984 03/09/2023 kamla 1702003102WL011535 kamla 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 kamla FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-102-001/733
(MOHANPURA) 		1702003102NRG24020920230346985 03/09/2023 anil 1702003102WL011535 anil 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 anil FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-102-001/734
(MOHANPURA) 		1702003102NRG24020920230346986 03/09/2023 sapna 1702003102WL011535 sapna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sapna FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-102-001/735
(MOHANPURA) 		1702003102NRG24020920230346987 03/09/2023 sivani 1702003102WL011535 sivani 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sivani FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-102-001/745
(MOHANPURA) 		1702003102NRG24020920230346991 03/09/2023 deshraj 1702003102WL011535 deshraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 deshraj CENTRAL BANK OF INDIA(607115)
335 MEHGAON MP-02-003-102-001/749
(MOHANPURA) 		1702003102NRG24020920230346993 03/09/2023 jya singh 1702003102WL011535 jya singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 jyasingh FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-102-001/750
(MOHANPURA) 		1702003102NRG24020920230346994 03/09/2023 ramasakhi 1702003102WL011535 ramasakhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 ramasakhi FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-102-001/753
(MOHANPURA) 		1702003102NRG24020920230346995 03/09/2023 atar singh 1702003102WL011535 atar singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 atarsingh FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-102-001/754
(MOHANPURA) 		1702003102NRG24020920230346996 03/09/2023 sushila 1702003102WL011535 sushila 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sushila FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-102-001/758
(MOHANPURA) 		1702003102NRG24020920230346997 03/09/2023 jyoti 1702003102WL011535 jyoti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 jyoti FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-102-001/760
(MOHANPURA) 		1702003102NRG24020920230346998 03/09/2023 chandrasekhar 1702003102WL011535 chandrasekhar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 chandrasekhar FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-102-001/764
(MOHANPURA) 		1702003102NRG24020920230347000 03/09/2023 bhuri bai 1702003102WL011535 bhuri bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 bhuribai FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-102-001/765
(MOHANPURA) 		1702003102NRG24020920230347001 03/09/2023 dalveer 1702003102WL011535 dalveer 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 dalveer FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-102-001/786
(MOHANPURA) 		1702003102NRG24020920230347011 03/09/2023 brajendra 1702003102WL011535 brajendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 brajendra FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-102-001/793
(MOHANPURA) 		1702003102NRG24020920230347013 03/09/2023 rambeer 1702003102WL011535 rambeer 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 rambeer FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-102-001/812
(MOHANPURA) 		1702003102NRG24020920230347020 03/09/2023 havaldar singh 1702003102WL011535 havaldar singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 havaldarsingh FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-102-001/816
(MOHANPURA) 		1702003102NRG24020920230347026 03/09/2023 pinki 1702003102WL011535 pinki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 pinki FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-102-001/816-C
(MOHANPURA) 		1702003102NRG24020920230347027 03/09/2023 kushama 1702003102WL011535 kushama 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 kushama FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-102-001/817-C
(MOHANPURA) 		1702003102NRG24020920230347028 03/09/2023 sarita 1702003102WL011535 sarita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sarita FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-102-001/821-B
(MOHANPURA) 		1702003102NRG24020920230347033 03/09/2023 dines 1702003102WL011535 dines 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 dines FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-102-001/822-A
(MOHANPURA) 		1702003102NRG24020920230347035 03/09/2023 sarvesh 1702003102WL011535 sarvesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sarvesh FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-102-001/827-A
(MOHANPURA) 		1702003102NRG24020920230347041 03/09/2023 jyoti 1702003102WL011535 jyoti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 jyoti FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-102-001/827-B
(MOHANPURA) 		1702003102NRG24020920230347042 03/09/2023 sooraj 1702003102WL011535 sooraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sooraj FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-102-001/827-C
(MOHANPURA) 		1702003102NRG24020920230347043 03/09/2023 nando 1702003102WL011535 nando 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 nando FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-102-001/829
(MOHANPURA) 		1702003102NRG24020920230347047 03/09/2023 mukesh sharma 1702003102WL011535 mukesh sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 mukeshsharma FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-102-001/830-C
(MOHANPURA) 		1702003102NRG24020920230347050 03/09/2023 vikash 1702003102WL011535 vikash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 vikash FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-102-001/833-A
(MOHANPURA) 		1702003102NRG24020920230347054 03/09/2023 meharaban 1702003102WL011535 meharaban 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 meharaban FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-102-001/833-C
(MOHANPURA) 		1702003102NRG24020920230347055 03/09/2023 ankur 1702003102WL011535 ankur 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 ankur FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-102-001/834-C
(MOHANPURA) 		1702003102NRG24020920230347058 03/09/2023 bhuri 1702003102WL011535 bhuri 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 bhuri FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-102-001/839-B
(MOHANPURA) 		1702003102NRG24020920230347064 03/09/2023 sharda 1702003102WL011535 sharda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 sharda FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-102-001/840-C
(MOHANPURA) 		1702003102NRG24020920230347066 03/09/2023 meena 1702003102WL011535 meena 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 meena FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-102-001/842-B
(MOHANPURA) 		1702003102NRG24020920230347068 03/09/2023 upendra 1702003102WL011535 upendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 upendra FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-102-001/843-C
(MOHANPURA) 		1702003102NRG24020920230347070 03/09/2023 gunmala 1702003102WL011535 gunmala 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 gunmala FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-102-001/844
(MOHANPURA) 		1702003102NRG24020920230347071 03/09/2023 rekha 1702003102WL011535 rekha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 rekha FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-102-001/844-A
(MOHANPURA) 		1702003102NRG24020920230347072 03/09/2023 narendra singh 1702003102WL011535 narendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 narendrasingh FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-102-001/844-C
(MOHANPURA) 		1702003102NRG24020920230347073 03/09/2023 vidyavati 1702003102WL011535 vidyavati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 vidyavati FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-102-001/851
(MOHANPURA) 		1702003102NRG24020920230347079 03/09/2023 abhishek 1702003102WL011535 abhishek 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 abhishek FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-102-001/852
(MOHANPURA) 		1702003102NRG24020920230347081 03/09/2023 manorma 1702003102WL011535 manorma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 manorma FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-102-001/854
(MOHANPURA) 		1702003102NRG24020920230347083 03/09/2023 rajani 1702003102WL011535 rajani 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 rajani FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-102-001/854-B
(MOHANPURA) 		1702003102NRG24020920230347084 03/09/2023 rekha bai 1702003102WL011535 rekha bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 rekhabai FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-102-001/855-A
(MOHANPURA) 		1702003102NRG24020920230347087 03/09/2023 santosh 1702003102WL011535 santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 santosh FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-102-001/856
(MOHANPURA) 		1702003102NRG24020920230347088 03/09/2023 vikash 1702003102WL011535 vikash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 vikash FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-102-001/857
(MOHANPURA) 		1702003102NRG24020920230347089 03/09/2023 mithles 1702003102WL011535 mithles 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 mithles FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-102-001/857-B
(MOHANPURA) 		1702003102NRG24020920230347090 03/09/2023 vivek 1702003102WL011535 vivek 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049883 vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 297687 297687
374 MEHGAON MP-02-003-005-001/510
(SUNARPURA) 		1702003005NRG24310820230341258 03/09/2023 lakhan singh 1702003005WL011348 lakhan singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
375 MEHGAON MP-02-003-005-001/512
(SUNARPURA) 		1702003005NRG24310820230341259 03/09/2023 pooran singh 1702003005WL011348 pooran singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 pooransingh FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-005-001/513
(SUNARPURA) 		1702003005NRG24310820230341260 03/09/2023 machal singh 1702003005WL011348 machal singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 machalsingh CENTRAL BANK OF INDIA(607115)
377 MEHGAON MP-02-003-005-001/576
(SUNARPURA) 		1702003005NRG24310820230341262 03/09/2023 ramsiya 1702003005WL011348 ramsiya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ramsiya FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-005-001/577
(SUNARPURA) 		1702003005NRG24310820230341263 03/09/2023 satish singh 1702003005WL011348 satish singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 satishsingh FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-005-001/585
(SUNARPURA) 		1702003005NRG24310820230341264 03/09/2023 anoop singh 1702003005WL011348 anoop singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 anoopsingh FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-005-001/587
(SUNARPURA) 		1702003005NRG24310820230341265 03/09/2023 ashish singh 1702003005WL011348 ashish singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ashishsingh FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG24010920230344078 03/09/2023 Brahmjeet 1702003016WL011439 Brahmjeet 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Brahmjeet FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-016-001/1031
(DONDARY) 		1702003016NRG24010920230344092 03/09/2023 Umesh 1702003016WL011439 Umesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Umesh FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-016-001/1036
(DONDARY) 		1702003016NRG24010920230344097 03/09/2023 Kelashnarayan 1702003016WL011439 Kelashnarayan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Kelashnarayan STATE BANK OF INDIA(508548)
384 MEHGAON MP-02-003-016-001/1118
(DONDARY) 		1702003016NRG24010920230344141 03/09/2023 Jyoti 1702003016WL011439 Jyoti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Jyoti FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-016-001/1119
(DONDARY) 		1702003016NRG24010920230344142 03/09/2023 Meena 1702003016WL011439 Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHGAON MP-02-003-016-001/1120
(DONDARY) 		1702003016NRG24010920230344143 03/09/2023 Siresh 1702003016WL011439 Siresh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Siresh FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-016-001/1121
(DONDARY) 		1702003016NRG24010920230344144 03/09/2023 Guddi 1702003016WL011439 Guddi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Guddi FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24010920230344145 03/09/2023 Mamta 1702003016WL011439 Mamta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Mamta FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24010920230344146 03/09/2023 Bhuri 1702003016WL011439 Bhuri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Bhuri FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-016-001/1126
(DONDARY) 		1702003016NRG24010920230344147 03/09/2023 Urmila 1702003016WL011439 Urmila 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Urmila FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-016-001/1127
(DONDARY) 		1702003016NRG24010920230344148 03/09/2023 Nirasha 1702003016WL011439 Nirasha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Nirasha FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-016-001/1128
(DONDARY) 		1702003016NRG24010920230344149 03/09/2023 Ashish 1702003016WL011439 Ashish 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Ashish FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-016-001/1129
(DONDARY) 		1702003016NRG24010920230344150 03/09/2023 Rekha 1702003016WL011439 Rekha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Rekha FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-016-001/1130
(DONDARY) 		1702003016NRG24010920230344151 03/09/2023 Vimlesh 1702003016WL011439 Vimlesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Vimlesh FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-016-001/1132
(DONDARY) 		1702003016NRG24010920230344152 03/09/2023 Anguri 1702003016WL011439 Anguri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Anguri FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-016-001/1133
(DONDARY) 		1702003016NRG24010920230344153 03/09/2023 Mamta 1702003016WL011439 Mamta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Mamta FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-016-001/1134
(DONDARY) 		1702003016NRG24010920230344154 03/09/2023 Chandni 1702003016WL011439 Chandni 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Chandni FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-016-001/1135
(DONDARY) 		1702003016NRG24010920230344155 03/09/2023 Kamla 1702003016WL011439 Kamla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Kamla FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-016-001/1136
(DONDARY) 		1702003016NRG24010920230344156 03/09/2023 Chameli 1702003016WL011439 Chameli 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Chameli FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-016-001/1137
(DONDARY) 		1702003016NRG24010920230344157 03/09/2023 Baikunthi 1702003016WL011439 Baikunthi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Baikunthi FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-016-001/1138
(DONDARY) 		1702003016NRG24010920230344158 03/09/2023 Uma 1702003016WL011439 Uma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Uma FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-016-001/1139
(DONDARY) 		1702003016NRG24010920230344159 03/09/2023 Prema 1702003016WL011439 Prema 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Prema FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-016-001/1140
(DONDARY) 		1702003016NRG24010920230344160 03/09/2023 Urmila 1702003016WL011439 Urmila 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Urmila FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-016-001/1141
(DONDARY) 		1702003016NRG24010920230344161 03/09/2023 Rishikesh 1702003016WL011439 Rishikesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Rishikesh FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-016-001/1143
(DONDARY) 		1702003016NRG24010920230344162 03/09/2023 Sanjana 1702003016WL011439 Sanjana 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Sanjana FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-016-001/1144
(DONDARY) 		1702003016NRG24010920230344163 03/09/2023 Rupa devi 1702003016WL011439 Rupa devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Rupadevi FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-016-001/1146
(DONDARY) 		1702003016NRG24010920230344164 03/09/2023 Pooja sharma 1702003016WL011439 Pooja sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Poojasharma FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-016-001/1147
(DONDARY) 		1702003016NRG24010920230344165 03/09/2023 Shivraj 1702003016WL011439 Shivraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Shivraj FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-016-001/1148
(DONDARY) 		1702003016NRG24010920230344166 03/09/2023 Meena 1702003016WL011439 Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Meena FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-016-001/1149
(DONDARY) 		1702003016NRG24010920230344167 03/09/2023 Guddi 1702003016WL011439 Guddi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Guddi FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-016-001/1152
(DONDARY) 		1702003016NRG24010920230344168 03/09/2023 Ramkumar 1702003016WL011439 Ramkumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Ramkumar FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-016-001/1153
(DONDARY) 		1702003016NRG24010920230344169 03/09/2023 Urmila 1702003016WL011439 Urmila 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Urmila FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-016-001/1155
(DONDARY) 		1702003016NRG24010920230344170 03/09/2023 Jai devi 1702003016WL011439 Jai devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Jaidevi FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-016-001/1156
(DONDARY) 		1702003016NRG24010920230344171 03/09/2023 Yasoda 1702003016WL011439 Yasoda 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Yasoda FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-016-001/1157
(DONDARY) 		1702003016NRG24010920230344172 03/09/2023 Pooja 1702003016WL011439 Pooja 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Pooja FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-016-001/1158
(DONDARY) 		1702003016NRG24010920230344173 03/09/2023 Vandana 1702003016WL011439 Vandana 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Vandana FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-016-001/1160
(DONDARY) 		1702003016NRG24010920230344174 03/09/2023 Laxmi 1702003016WL011439 Laxmi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Laxmi FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-016-001/1161
(DONDARY) 		1702003016NRG24010920230344175 03/09/2023 Kushma 1702003016WL011439 Kushma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Kushma FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-016-001/1162
(DONDARY) 		1702003016NRG24010920230344176 03/09/2023 Jsnak singh 1702003016WL011439 Jsnak singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Jsnaksingh FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-016-001/1163
(DONDARY) 		1702003016NRG24010920230344177 03/09/2023 reena 1702003016WL011439 reena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 reena FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-016-001/1166
(DONDARY) 		1702003016NRG24010920230344178 03/09/2023 Meerabai 1702003016WL011439 Meerabai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Meerabai FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-016-001/1167
(DONDARY) 		1702003016NRG24010920230344179 03/09/2023 Bharto 1702003016WL011439 Bharto 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Bharto FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-016-001/1169
(DONDARY) 		1702003016NRG24010920230344180 03/09/2023 Kalindri 1702003016WL011439 Kalindri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Kalindri FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-016-001/1171
(DONDARY) 		1702003016NRG24010920230344182 03/09/2023 Radha 1702003016WL011439 Radha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Radha FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-016-001/1172
(DONDARY) 		1702003016NRG24010920230344183 03/09/2023 Guddi 1702003016WL011439 Guddi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Guddi FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-016-001/1173
(DONDARY) 		1702003016NRG24010920230344184 03/09/2023 Ramshri 1702003016WL011439 Ramshri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Ramshri FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-016-001/1179
(DONDARY) 		1702003016NRG24010920230344187 03/09/2023 Mamta 1702003016WL011439 Mamta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Mamta FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-016-001/1180
(DONDARY) 		1702003016NRG24010920230344188 03/09/2023 Arti 1702003016WL011439 Arti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Arti FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-016-001/1186
(DONDARY) 		1702003016NRG24010920230344191 03/09/2023 Jal devi 1702003016WL011439 Jal devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Jaldevi FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-016-001/1188
(DONDARY) 		1702003016NRG24010920230344192 03/09/2023 Rajkumari 1702003016WL011439 Rajkumari 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Rajkumari FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-016-001/1189
(DONDARY) 		1702003016NRG24010920230344193 03/09/2023 Poonam 1702003016WL011439 Poonam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Poonam FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-016-001/1191
(DONDARY) 		1702003016NRG24010920230344194 03/09/2023 Ashiq 1702003016WL011439 Ashiq 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Ashiq FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-016-001/1194
(DONDARY) 		1702003016NRG24010920230344195 03/09/2023 Nisha 1702003016WL011439 Nisha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Nisha FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-016-001/1195
(DONDARY) 		1702003016NRG24010920230344196 03/09/2023 Neetesh 1702003016WL011439 Neetesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Neetesh FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-016-001/1196
(DONDARY) 		1702003016NRG24010920230344197 03/09/2023 Omprkash 1702003016WL011439 Omprkash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Omprkash FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-016-001/1197
(DONDARY) 		1702003016NRG24010920230344198 03/09/2023 Kapil 1702003016WL011439 Kapil 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Kapil FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-016-001/1198
(DONDARY) 		1702003016NRG24010920230344199 03/09/2023 Akash 1702003016WL011439 Akash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Akash FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-016-001/1199
(DONDARY) 		1702003016NRG24010920230344200 03/09/2023 sangeeta 1702003016WL011439 sangeeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 sangeeta FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-016-001/1200
(DONDARY) 		1702003016NRG24010920230344201 03/09/2023 radha 1702003016WL011439 radha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 radha FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-016-001/1201
(DONDARY) 		1702003016NRG24010920230344202 03/09/2023 sheela 1702003016WL011439 sheela 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 sheela FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-016-001/1202
(DONDARY) 		1702003016NRG24010920230344203 03/09/2023 dinesh 1702003016WL011439 dinesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 dinesh FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-016-001/1203
(DONDARY) 		1702003016NRG24010920230344204 03/09/2023 yogendra 1702003016WL011439 yogendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 yogendra FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-016-001/1204
(DONDARY) 		1702003016NRG24010920230344205 03/09/2023 lokendra 1702003016WL011439 lokendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 lokendra FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-016-001/1205
(DONDARY) 		1702003016NRG24010920230344206 03/09/2023 shishupal 1702003016WL011439 shishupal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 shishupal FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-016-001/1206
(DONDARY) 		1702003016NRG24010920230344207 03/09/2023 motiraja 1702003016WL011439 motiraja 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 motiraja FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-016-001/1207
(DONDARY) 		1702003016NRG24010920230344208 03/09/2023 ramlata 1702003016WL011439 ramlata 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ramlata FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-016-001/1208
(DONDARY) 		1702003016NRG24010920230344209 03/09/2023 kallu 1702003016WL011439 kallu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 kallu FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-016-001/1214
(DONDARY) 		1702003016NRG24010920230344210 03/09/2023 ramsnehi 1702003016WL011439 ramsnehi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ramsnehi FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-016-001/1215
(DONDARY) 		1702003016NRG24010920230344211 03/09/2023 anita 1702003016WL011439 anita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 anita FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-016-001/1216
(DONDARY) 		1702003016NRG24010920230344212 03/09/2023 sandhya 1702003016WL011439 sandhya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 sandhya FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-016-001/1218
(DONDARY) 		1702003016NRG24010920230344214 03/09/2023 ajmer 1702003016WL011439 ajmer 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ajmer FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-016-001/1220
(DONDARY) 		1702003016NRG24010920230344215 03/09/2023 Chanchal 1702003016WL011439 Chanchal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Chanchal FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-016-001/1221
(DONDARY) 		1702003016NRG24010920230344216 03/09/2023 Reena Devi 1702003016WL011439 Reena Devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ReenaDevi FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-016-001/1222
(DONDARY) 		1702003016NRG24010920230344217 03/09/2023 Priti 1702003016WL011439 Priti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Priti FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-016-001/1224
(DONDARY) 		1702003016NRG24010920230344219 03/09/2023 Kuldeep Sharma 1702003016WL011439 Kuldeep Sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-016-001/1226
(DONDARY) 		1702003016NRG24010920230344220 03/09/2023 Akash 1702003016WL011439 Akash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Akash FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-016-001/1227
(DONDARY) 		1702003016NRG24010920230344221 03/09/2023 Ramesh 1702003016WL011439 Ramesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Ramesh FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-016-001/1228
(DONDARY) 		1702003016NRG24010920230344222 03/09/2023 Poojaram 1702003016WL011439 Poojaram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Poojaram FINO PAYMENTS BANK LTD(608001)
459 MEHGAON MP-02-003-016-001/895
(DONDARY) 		1702003016NRG24010920230344223 03/09/2023 Sushi bai 1702003016WL011439 Sushi bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Sushibai FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-016-001/897
(DONDARY) 		1702003016NRG24010920230344225 03/09/2023 amreesh 1702003016WL011439 amreesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 amreesh FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-016-001/902
(DONDARY) 		1702003016NRG24010920230344229 03/09/2023 Munshilal 1702003016WL011439 Munshilal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Munshilal FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-016-001/912
(DONDARY) 		1702003016NRG24010920230344234 03/09/2023 Satyanarqyan 1702003016WL011439 Satyanarqyan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Satyanarqyan FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-016-001/920
(DONDARY) 		1702003016NRG24010920230344237 03/09/2023 ramkali 1702003016WL011439 ramkali 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ramkali FINO PAYMENTS BANK LTD(608001)
464 MEHGAON MP-02-003-016-001/921
(DONDARY) 		1702003016NRG24010920230344238 03/09/2023 himmat 1702003016WL011439 himmat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 himmat FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-016-001/924
(DONDARY) 		1702003016NRG24010920230344239 03/09/2023 gabbar 1702003016WL011439 gabbar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 gabbar FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-016-001/925
(DONDARY) 		1702003016NRG24010920230344240 03/09/2023 bitti bai 1702003016WL011439 bitti bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 bittibai FINO PAYMENTS BANK LTD(608001)
467 MEHGAON MP-02-003-016-001/926
(DONDARY) 		1702003016NRG24010920230344241 03/09/2023 mana singh 1702003016WL011439 mana singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 manasingh FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-016-001/928
(DONDARY) 		1702003016NRG24010920230344242 03/09/2023 pooja 1702003016WL011439 pooja 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 pooja FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-016-001/929
(DONDARY) 		1702003016NRG24010920230344243 03/09/2023 rubi 1702003016WL011439 rubi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 rubi FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-016-001/930
(DONDARY) 		1702003016NRG24010920230344244 03/09/2023 seema 1702003016WL011439 seema 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 seema FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-016-001/931
(DONDARY) 		1702003016NRG24010920230344245 03/09/2023 geeta 1702003016WL011439 geeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 geeta FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-016-001/932
(DONDARY) 		1702003016NRG24010920230344246 03/09/2023 sudama 1702003016WL011439 sudama 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 sudama FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-016-001/933
(DONDARY) 		1702003016NRG24010920230344247 03/09/2023 mukesh 1702003016WL011439 mukesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 mukesh FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-016-001/934
(DONDARY) 		1702003016NRG24010920230344248 03/09/2023 vidya 1702003016WL011439 vidya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 vidya FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-016-001/935
(DONDARY) 		1702003016NRG24010920230344249 03/09/2023 babita 1702003016WL011439 babita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 babita FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-016-001/936
(DONDARY) 		1702003016NRG24010920230344250 03/09/2023 afsana 1702003016WL011439 afsana 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 afsana FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-016-001/937
(DONDARY) 		1702003016NRG24010920230344251 03/09/2023 allrakhi 1702003016WL011439 allrakhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 allrakhi FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-016-001/938
(DONDARY) 		1702003016NRG24010920230344252 03/09/2023 jaareena 1702003016WL011439 jaareena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 jaareena FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-016-001/939
(DONDARY) 		1702003016NRG24010920230344253 03/09/2023 bhuri 1702003016WL011439 bhuri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 bhuri FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-016-001/940
(DONDARY) 		1702003016NRG24010920230344254 03/09/2023 guddi 1702003016WL011439 guddi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 guddi FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-016-001/941
(DONDARY) 		1702003016NRG24010920230344255 03/09/2023 manoj 1702003016WL011439 manoj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 manoj FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-016-001/942
(DONDARY) 		1702003016NRG24010920230344256 03/09/2023 mukesh 1702003016WL011439 mukesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 mukesh FINO PAYMENTS BANK LTD(608001)
483 MEHGAON MP-02-003-016-001/944
(DONDARY) 		1702003016NRG24010920230344257 03/09/2023 murari 1702003016WL011439 murari 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 murari FINO PAYMENTS BANK LTD(608001)
484 MEHGAON MP-02-003-016-001/948
(DONDARY) 		1702003016NRG24010920230344258 03/09/2023 suneeta 1702003016WL011439 suneeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 suneeta FINO PAYMENTS BANK LTD(608001)
485 MEHGAON MP-02-003-016-001/950
(DONDARY) 		1702003016NRG24010920230344259 03/09/2023 rambeti 1702003016WL011439 rambeti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 rambeti FINO PAYMENTS BANK LTD(608001)
486 MEHGAON MP-02-003-016-001/951
(DONDARY) 		1702003016NRG24010920230344260 03/09/2023 radha 1702003016WL011439 radha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 radha FINO PAYMENTS BANK LTD(608001)
487 MEHGAON MP-02-003-016-001/953
(DONDARY) 		1702003016NRG24010920230344261 03/09/2023 sharda 1702003016WL011439 sharda 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 sharda FINO PAYMENTS BANK LTD(608001)
488 MEHGAON MP-02-003-016-001/958
(DONDARY) 		1702003016NRG24010920230344262 03/09/2023 satendra 1702003016WL011439 satendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 satendra FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-016-001/959
(DONDARY) 		1702003016NRG24010920230344263 03/09/2023 meera 1702003016WL011439 meera 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 meera FINO PAYMENTS BANK LTD(608001)
490 MEHGAON MP-02-003-016-001/962
(DONDARY) 		1702003016NRG24010920230344264 03/09/2023 sarnam 1702003016WL011439 sarnam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 sarnam FINO PAYMENTS BANK LTD(608001)
491 MEHGAON MP-02-003-016-001/965
(DONDARY) 		1702003016NRG24010920230344265 03/09/2023 anguri 1702003016WL011439 anguri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 anguri FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-016-001/968
(DONDARY) 		1702003016NRG24010920230344266 03/09/2023 preeti 1702003016WL011439 preeti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 preeti FINO PAYMENTS BANK LTD(608001)
493 MEHGAON MP-02-003-016-001/975
(DONDARY) 		1702003016NRG24010920230344267 03/09/2023 vimlesh 1702003016WL011439 vimlesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 vimlesh FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-016-001/976
(DONDARY) 		1702003016NRG24010920230344268 03/09/2023 jagdeesh 1702003016WL011439 jagdeesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 jagdeesh FINO PAYMENTS BANK LTD(608001)
495 MEHGAON MP-02-003-016-001/980
(DONDARY) 		1702003016NRG24010920230344269 03/09/2023 banu 1702003016WL011439 banu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 banu FINO PAYMENTS BANK LTD(608001)
496 MEHGAON MP-02-003-016-001/982
(DONDARY) 		1702003016NRG24010920230344270 03/09/2023 dharmendra 1702003016WL011439 dharmendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 dharmendra FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-016-001/983
(DONDARY) 		1702003016NRG24010920230344271 03/09/2023 krishna 1702003016WL011439 krishna 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 krishna FINO PAYMENTS BANK LTD(608001)
498 MEHGAON MP-02-003-017-001/141-A
(SETHARI) 		1702003017NRG24030920230348191 03/09/2023 Mevaram 1702003017WL011575 Mevaram 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Mevaram FINO PAYMENTS BANK LTD(608001)
499 MEHGAON MP-02-003-017-001/142-A
(SETHARI) 		1702003017NRG24030920230348192 03/09/2023 Sakla devi 1702003017WL011575 Sakla devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Sakladevi FINO PAYMENTS BANK LTD(608001)
500 MEHGAON MP-02-003-017-001/143-A
(SETHARI) 		1702003017NRG24030920230348193 03/09/2023 Ruma Devi 1702003017WL011575 Ruma Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RumaDevi FINO PAYMENTS BANK LTD(608001)
501 MEHGAON MP-02-003-017-001/144-A
(SETHARI) 		1702003017NRG24030920230348194 03/09/2023 Indrajeet 1702003017WL011575 Indrajeet 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Indrajeet FINO PAYMENTS BANK LTD(608001)
502 MEHGAON MP-02-003-017-001/145-A
(SETHARI) 		1702003017NRG24030920230348195 03/09/2023 Shyamlal 1702003017WL011575 Shyamlal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Shyamlal FINO PAYMENTS BANK LTD(608001)
503 MEHGAON MP-02-003-017-001/146-A
(SETHARI) 		1702003017NRG24030920230348196 03/09/2023 Shakuntala Bai 1702003017WL011575 Shakuntala Bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
504 MEHGAON MP-02-003-017-001/147-A
(SETHARI) 		1702003017NRG24030920230348197 03/09/2023 Mukesh 1702003017WL011575 Mukesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Mukesh FINO PAYMENTS BANK LTD(608001)
505 MEHGAON MP-02-003-017-001/151-A
(SETHARI) 		1702003017NRG24030920230348198 03/09/2023 Saroj Devi 1702003017WL011575 Saroj Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SarojDevi FINO PAYMENTS BANK LTD(608001)
506 MEHGAON MP-02-003-017-001/153-A
(SETHARI) 		1702003017NRG24030920230348199 03/09/2023 Atul Singh 1702003017WL011575 Atul Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 AtulSingh FINO PAYMENTS BANK LTD(608001)
507 MEHGAON MP-02-003-017-001/154-A
(SETHARI) 		1702003017NRG24030920230348200 03/09/2023 Renu 1702003017WL011575 Renu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Renu FINO PAYMENTS BANK LTD(608001)
508 MEHGAON MP-02-003-017-001/155-A
(SETHARI) 		1702003017NRG24030920230348201 03/09/2023 Pradeep Singh 1702003017WL011575 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 PradeepSingh FINO PAYMENTS BANK LTD(608001)
509 MEHGAON MP-02-003-017-001/157-A
(SETHARI) 		1702003017NRG24030920230348202 03/09/2023 Dharamveer Singh 1702003017WL011575 Dharamveer Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
510 MEHGAON MP-02-003-017-001/159-A
(SETHARI) 		1702003017NRG24030920230348203 03/09/2023 jay singh 1702003017WL011575 jay singh 00688 FINO0001446 221 221 Processed 07/09/2023 067049883 jaysingh FINO PAYMENTS BANK LTD(608001)
511 MEHGAON MP-02-003-017-001/160-A
(SETHARI) 		1702003017NRG24030920230348204 03/09/2023 Gopal Singh 1702003017WL011575 Gopal Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 GopalSingh FINO PAYMENTS BANK LTD(608001)
512 MEHGAON MP-02-003-017-001/161-A
(SETHARI) 		1702003017NRG24030920230348205 03/09/2023 Surendra Singh 1702003017WL011575 Surendra Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SurendraSingh FINO PAYMENTS BANK LTD(608001)
513 MEHGAON MP-02-003-017-001/162-A
(SETHARI) 		1702003017NRG24030920230348206 03/09/2023 Meera Bai 1702003017WL011575 Meera Bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 MeeraBai FINO PAYMENTS BANK LTD(608001)
514 MEHGAON MP-02-003-017-001/163-A
(SETHARI) 		1702003017NRG24030920230348207 03/09/2023 Pramod 1702003017WL011575 Pramod 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Pramod FINO PAYMENTS BANK LTD(608001)
515 MEHGAON MP-02-003-017-001/164-A
(SETHARI) 		1702003017NRG24030920230348208 03/09/2023 Ramkali Devi 1702003017WL011575 Ramkali Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RamkaliDevi FINO PAYMENTS BANK LTD(608001)
516 MEHGAON MP-02-003-017-001/165-A
(SETHARI) 		1702003017NRG24030920230348209 03/09/2023 Girja 1702003017WL011575 Girja 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Girja FINO PAYMENTS BANK LTD(608001)
517 MEHGAON MP-02-003-017-001/167-A
(SETHARI) 		1702003017NRG24030920230348210 03/09/2023 Ranjana 1702003017WL011575 Ranjana 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Ranjana FINO PAYMENTS BANK LTD(608001)
518 MEHGAON MP-02-003-017-001/168-A
(SETHARI) 		1702003017NRG24030920230348211 03/09/2023 Priyanka 1702003017WL011575 Priyanka 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Priyanka FINO PAYMENTS BANK LTD(608001)
519 MEHGAON MP-02-003-017-001/170-A
(SETHARI) 		1702003017NRG24030920230348212 03/09/2023 Javitri 1702003017WL011575 Javitri 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Javitri FINO PAYMENTS BANK LTD(608001)
520 MEHGAON MP-02-003-017-001/171-A
(SETHARI) 		1702003017NRG24030920230348213 03/09/2023 Sooraj Singh 1702003017WL011575 Sooraj Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SoorajSingh FINO PAYMENTS BANK LTD(608001)
521 MEHGAON MP-02-003-017-001/172-A
(SETHARI) 		1702003017NRG24030920230348214 03/09/2023 Nirash 1702003017WL011575 Nirash 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Nirash FINO PAYMENTS BANK LTD(608001)
522 MEHGAON MP-02-003-017-001/173-A
(SETHARI) 		1702003017NRG24030920230348215 03/09/2023 Meena 1702003017WL011575 Meena 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Meena FINO PAYMENTS BANK LTD(608001)
523 MEHGAON MP-02-003-017-001/179-A
(SETHARI) 		1702003017NRG24030920230348216 03/09/2023 Bijendra Singh 1702003017WL011575 Bijendra Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 BijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
524 MEHGAON MP-02-003-017-001/181-A
(SETHARI) 		1702003017NRG24030920230348217 03/09/2023 Nathu Singh 1702003017WL011575 Nathu Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 NathuSingh FINO PAYMENTS BANK LTD(608001)
525 MEHGAON MP-02-003-017-001/183-A
(SETHARI) 		1702003017NRG24030920230348218 03/09/2023 Meena 1702003017WL011575 Meena 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Meena FINO PAYMENTS BANK LTD(608001)
526 MEHGAON MP-02-003-017-001/184-A
(SETHARI) 		1702003017NRG24030920230348219 03/09/2023 Amarjeet Singh 1702003017WL011575 Amarjeet Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 AmarjeetSingh FINO PAYMENTS BANK LTD(608001)
527 MEHGAON MP-02-003-017-001/187-A
(SETHARI) 		1702003017NRG24030920230348220 03/09/2023 Sunita 1702003017WL011575 Sunita 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Sunita FINO PAYMENTS BANK LTD(608001)
528 MEHGAON MP-02-003-017-001/201-A
(SETHARI) 		1702003017NRG24030920230348221 03/09/2023 Pradhuman Singh 1702003017WL011575 Pradhuman Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 PradhumanSingh FINO PAYMENTS BANK LTD(608001)
529 MEHGAON MP-02-003-017-001/202-A
(SETHARI) 		1702003017NRG24030920230348222 03/09/2023 Bhup Singh 1702003017WL011575 Bhup Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 BhupSingh FINO PAYMENTS BANK LTD(608001)
530 MEHGAON MP-02-003-017-001/204-A
(SETHARI) 		1702003017NRG24030920230348223 03/09/2023 Angad Singh 1702003017WL011575 Angad Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 AngadSingh FINO PAYMENTS BANK LTD(608001)
531 MEHGAON MP-02-003-017-001/205-A
(SETHARI) 		1702003017NRG24030920230348224 03/09/2023 Surendra Singh Narwariya 1702003017WL011575 Surendra Singh Narwariya 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SurendraSinghNarwariya FINO PAYMENTS BANK LTD(608001)
532 MEHGAON MP-02-003-017-001/206-A
(SETHARI) 		1702003017NRG24030920230348225 03/09/2023 Suraj Singh 1702003017WL011575 Suraj Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SurajSingh FINO PAYMENTS BANK LTD(608001)
533 MEHGAON MP-02-003-017-001/2087-A
(SETHARI) 		1702003017NRG24030920230348226 03/09/2023 Savita Devi 1702003017WL011575 Savita Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SavitaDevi FINO PAYMENTS BANK LTD(608001)
534 MEHGAON MP-02-003-017-001/209-A
(SETHARI) 		1702003017NRG24030920230348227 03/09/2023 Mithlesh 1702003017WL011575 Mithlesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Mithlesh FINO PAYMENTS BANK LTD(608001)
535 MEHGAON MP-02-003-017-001/211-A
(SETHARI) 		1702003017NRG24030920230348228 03/09/2023 poonam 1702003017WL011575 poonam 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 poonam FINO PAYMENTS BANK LTD(608001)
536 MEHGAON MP-02-003-017-001/212-A
(SETHARI) 		1702003017NRG24030920230348229 03/09/2023 Balli 1702003017WL011575 Balli 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Balli FINO PAYMENTS BANK LTD(608001)
537 MEHGAON MP-02-003-017-001/213-A
(SETHARI) 		1702003017NRG24030920230348230 03/09/2023 Guddi Bai 1702003017WL011575 Guddi Bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 GuddiBai FINO PAYMENTS BANK LTD(608001)
538 MEHGAON MP-02-003-017-001/216-A
(SETHARI) 		1702003017NRG24030920230348231 03/09/2023 Surekha 1702003017WL011575 Surekha 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Surekha FINO PAYMENTS BANK LTD(608001)
539 MEHGAON MP-02-003-017-001/219-A
(SETHARI) 		1702003017NRG24030920230348232 03/09/2023 Bashanti 1702003017WL011575 Bashanti 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Bashanti FINO PAYMENTS BANK LTD(608001)
540 MEHGAON MP-02-003-017-001/220-A
(SETHARI) 		1702003017NRG24030920230348233 03/09/2023 Gaurav Singh 1702003017WL011575 Gaurav Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 GauravSingh FINO PAYMENTS BANK LTD(608001)
541 MEHGAON MP-02-003-017-001/222-A
(SETHARI) 		1702003017NRG24030920230348234 03/09/2023 preeti 1702003017WL011575 preeti 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 preeti FINO PAYMENTS BANK LTD(608001)
542 MEHGAON MP-02-003-017-001/223-A
(SETHARI) 		1702003017NRG24030920230348235 03/09/2023 Bramlesh Bai 1702003017WL011575 Bramlesh Bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 BramleshBai FINO PAYMENTS BANK LTD(608001)
543 MEHGAON MP-02-003-017-001/224-A
(SETHARI) 		1702003017NRG24030920230348236 03/09/2023 Shivraj Singh 1702003017WL011575 Shivraj Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
544 MEHGAON MP-02-003-017-001/225-A
(SETHARI) 		1702003017NRG24030920230348237 03/09/2023 Meena Devi 1702003017WL011575 Meena Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 MeenaDevi FINO PAYMENTS BANK LTD(608001)
545 MEHGAON MP-02-003-017-001/226-A
(SETHARI) 		1702003017NRG24030920230348238 03/09/2023 Mulayam Singh 1702003017WL011575 Mulayam Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 MulayamSingh FINO PAYMENTS BANK LTD(608001)
546 MEHGAON MP-02-003-017-001/228-A
(SETHARI) 		1702003017NRG24030920230348239 03/09/2023 Usha dEVI 1702003017WL011575 Usha dEVI 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 UshadEVI FINO PAYMENTS BANK LTD(608001)
547 MEHGAON MP-02-003-017-001/229-A
(SETHARI) 		1702003017NRG24030920230348240 03/09/2023 INDAL sINGH 1702003017WL011575 INDAL sINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 INDALsINGH FINO PAYMENTS BANK LTD(608001)
548 MEHGAON MP-02-003-017-001/230-A
(SETHARI) 		1702003017NRG24030920230348241 03/09/2023 Rekha 1702003017WL011575 Rekha 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Rekha FINO PAYMENTS BANK LTD(608001)
549 MEHGAON MP-02-003-017-001/232-A
(SETHARI) 		1702003017NRG24030920230348242 03/09/2023 Guddi Devi 1702003017WL011575 Guddi Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 GuddiDevi FINO PAYMENTS BANK LTD(608001)
550 MEHGAON MP-02-003-017-001/233-A
(SETHARI) 		1702003017NRG24030920230348243 03/09/2023 Ashvendra Singh 1702003017WL011575 Ashvendra Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 AshvendraSingh FINO PAYMENTS BANK LTD(608001)
551 MEHGAON MP-02-003-017-001/261-A
(SETHARI) 		1702003017NRG24030920230348244 03/09/2023 Pappi Devi 1702003017WL011576 Pappi Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 PappiDevi FINO PAYMENTS BANK LTD(608001)
552 MEHGAON MP-02-003-017-001/262-A
(SETHARI) 		1702003017NRG24030920230348245 03/09/2023 Pushpendra 1702003017WL011576 Pushpendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Pushpendra FINO PAYMENTS BANK LTD(608001)
553 MEHGAON MP-02-003-017-001/263-A
(SETHARI) 		1702003017NRG24030920230348246 03/09/2023 Manoj Singh 1702003017WL011576 Manoj Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 ManojSingh FINO PAYMENTS BANK LTD(608001)
554 MEHGAON MP-02-003-017-001/264-A
(SETHARI) 		1702003017NRG24030920230348247 03/09/2023 Bhavana 1702003017WL011576 Bhavana 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Bhavana FINO PAYMENTS BANK LTD(608001)
555 MEHGAON MP-02-003-017-001/267-A
(SETHARI) 		1702003017NRG24030920230348248 03/09/2023 Dileep Singh 1702003017WL011576 Dileep Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 DileepSingh FINO PAYMENTS BANK LTD(608001)
556 MEHGAON MP-02-003-017-001/268-A
(SETHARI) 		1702003017NRG24030920230348249 03/09/2023 Vinod Singh 1702003017WL011576 Vinod Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 VinodSingh FINO PAYMENTS BANK LTD(608001)
557 MEHGAON MP-02-003-017-001/269-A
(SETHARI) 		1702003017NRG24030920230348250 03/09/2023 Kiran 1702003017WL011576 Kiran 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Kiran FINO PAYMENTS BANK LTD(608001)
558 MEHGAON MP-02-003-017-001/270-A
(SETHARI) 		1702003017NRG24030920230348251 03/09/2023 Ram Singh 1702003017WL011576 Ram Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RamSingh FINO PAYMENTS BANK LTD(608001)
559 MEHGAON MP-02-003-017-001/271-A
(SETHARI) 		1702003017NRG24030920230348252 03/09/2023 Ahivaran Singh 1702003017WL011576 Ahivaran Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
560 MEHGAON MP-02-003-017-001/272-A
(SETHARI) 		1702003017NRG24030920230348253 03/09/2023 Sarla bai 1702003017WL011576 Sarla bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Sarlabai FINO PAYMENTS BANK LTD(608001)
561 MEHGAON MP-02-003-017-001/274-A
(SETHARI) 		1702003017NRG24030920230348254 03/09/2023 Sandeep Singh 1702003017WL011576 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SandeepSingh FINO PAYMENTS BANK LTD(608001)
562 MEHGAON MP-02-003-017-001/276-A
(SETHARI) 		1702003017NRG24030920230348256 03/09/2023 Hom Singh 1702003017WL011576 Hom Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 HomSingh FINO PAYMENTS BANK LTD(608001)
563 MEHGAON MP-02-003-017-001/277-A
(SETHARI) 		1702003017NRG24030920230348257 03/09/2023 Brajesh Singh 1702003017WL011576 Brajesh Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
564 MEHGAON MP-02-003-017-001/278-A
(SETHARI) 		1702003017NRG24030920230348258 03/09/2023 Shishupal Singh 1702003017WL011576 Shishupal Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
565 MEHGAON MP-02-003-017-001/284-A
(SETHARI) 		1702003017NRG24030920230348261 03/09/2023 Geeta Devi 1702003017WL011576 Geeta Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 GeetaDevi FINO PAYMENTS BANK LTD(608001)
566 MEHGAON MP-02-003-017-001/285-A
(SETHARI) 		1702003017NRG24030920230348262 03/09/2023 Banwari Singh 1702003017WL011576 Banwari Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 BanwariSingh FINO PAYMENTS BANK LTD(608001)
567 MEHGAON MP-02-003-017-001/286-A
(SETHARI) 		1702003017NRG24030920230348263 03/09/2023 Ravindra Singh 1702003017WL011576 Ravindra Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RavindraSingh FINO PAYMENTS BANK LTD(608001)
568 MEHGAON MP-02-003-017-001/288-A
(SETHARI) 		1702003017NRG24030920230348265 03/09/2023 barsha 1702003017WL011576 barsha 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 barsha FINO PAYMENTS BANK LTD(608001)
569 MEHGAON MP-02-003-017-001/289-A
(SETHARI) 		1702003017NRG24030920230348266 03/09/2023 HEMLATA 1702003017WL011576 HEMLATA 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 HEMLATA FINO PAYMENTS BANK LTD(608001)
570 MEHGAON MP-02-003-017-001/291-A
(SETHARI) 		1702003017NRG24030920230348267 03/09/2023 GAYATRI DEVI 1702003017WL011576 GAYATRI DEVI 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 GAYATRIDEVI FINO PAYMENTS BANK LTD(608001)
571 MEHGAON MP-02-003-017-001/292-B
(SETHARI) 		1702003017NRG24030920230348268 03/09/2023 OMVATI 1702003017WL011576 OMVATI 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 OMVATI UNION BANK OF INDIA(508500)
572 MEHGAON MP-02-003-017-001/293-A
(SETHARI) 		1702003017NRG24030920230348269 03/09/2023 mAMATA dEVI 1702003017WL011576 mAMATA dEVI 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 mAMATAdEVI FINO PAYMENTS BANK LTD(608001)
573 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24030920230348271 03/09/2023 MAMATA 1702003017WL011576 MAMATA 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 MAMATA STATE BANK OF INDIA(508548)
574 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24030920230348272 03/09/2023 aNIL sINGH 1702003017WL011576 aNIL sINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 aNILsINGH FINO PAYMENTS BANK LTD(608001)
575 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24030920230348276 03/09/2023 jagat Singh 1702003017WL011576 jagat Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 jagatSingh FINO PAYMENTS BANK LTD(608001)
576 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24030920230348277 03/09/2023 Atendra Singh 1702003017WL011576 Atendra Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 AtendraSingh FINO PAYMENTS BANK LTD(608001)
577 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24030920230348278 03/09/2023 updesh Singh 1702003017WL011576 updesh Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 updeshSingh FINO PAYMENTS BANK LTD(608001)
578 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24030920230348279 03/09/2023 veer Singh 1702003017WL011576 veer Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 veerSingh FINO PAYMENTS BANK LTD(608001)
579 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24030920230348280 03/09/2023 bhikam Singh 1702003017WL011576 bhikam Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 bhikamSingh FINO PAYMENTS BANK LTD(608001)
580 MEHGAON MP-02-003-017-001/314-D
(SETHARI) 		1702003017NRG24030920230348281 03/09/2023 girraj 1702003017WL011576 girraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 girraj FINO PAYMENTS BANK LTD(608001)
581 MEHGAON MP-02-003-017-001/315-D
(SETHARI) 		1702003017NRG24030920230348282 03/09/2023 Ravi Singh 1702003017WL011576 Ravi Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RaviSingh FINO PAYMENTS BANK LTD(608001)
582 MEHGAON MP-02-003-017-001/316-D
(SETHARI) 		1702003017NRG24030920230348283 03/09/2023 vbhagwandas 1702003017WL011576 vbhagwandas 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 vbhagwandas FINO PAYMENTS BANK LTD(608001)
583 MEHGAON MP-02-003-017-001/317-D
(SETHARI) 		1702003017NRG24030920230348284 03/09/2023 pramod Singh 1702003017WL011576 pramod Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 pramodSingh FINO PAYMENTS BANK LTD(608001)
584 MEHGAON MP-02-003-017-001/318-D
(SETHARI) 		1702003017NRG24030920230348285 03/09/2023 Ravi 1702003017WL011576 Ravi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Ravi FINO PAYMENTS BANK LTD(608001)
585 MEHGAON MP-02-003-017-001/319-D
(SETHARI) 		1702003017NRG24030920230348286 03/09/2023 pradeep singh 1702003017WL011576 pradeep singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 pradeepsingh FINO PAYMENTS BANK LTD(608001)
586 MEHGAON MP-02-003-017-001/320-D
(SETHARI) 		1702003017NRG24030920230348288 03/09/2023 rajkumae 1702003017WL011576 rajkumae 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 rajkumae FINO PAYMENTS BANK LTD(608001)
587 MEHGAON MP-02-003-017-001/321-D
(SETHARI) 		1702003017NRG24030920230348289 03/09/2023 shyam bihari 1702003017WL011576 shyam bihari 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 shyambihari FINO PAYMENTS BANK LTD(608001)
588 MEHGAON MP-02-003-017-001/326-D
(SETHARI) 		1702003017NRG24030920230348290 03/09/2023 Ruksana Begam 1702003017WL011576 Ruksana Begam 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RuksanaBegam FINO PAYMENTS BANK LTD(608001)
589 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24030920230348291 03/09/2023 akher Singh 1702003017WL011576 akher Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 akherSingh FINO PAYMENTS BANK LTD(608001)
590 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24030920230348292 03/09/2023 Subhash 1702003017WL011576 Subhash 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Subhash FINO PAYMENTS BANK LTD(608001)
591 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24030920230348293 03/09/2023 jayshriram 1702003017WL011576 jayshriram 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 jayshriram FINO PAYMENTS BANK LTD(608001)
592 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24030920230348294 03/09/2023 Vimla Devi 1702003017WL011576 Vimla Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 VimlaDevi FINO PAYMENTS BANK LTD(608001)
593 MEHGAON MP-02-003-017-001/329-D
(SETHARI) 		1702003017NRG24030920230348295 03/09/2023 Sangeeta Devi 1702003017WL011576 Sangeeta Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
594 MEHGAON MP-02-003-017-001/330-D
(SETHARI) 		1702003017NRG24030920230348296 03/09/2023 Prem Singh 1702003017WL011576 Prem Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 PremSingh FINO PAYMENTS BANK LTD(608001)
595 MEHGAON MP-02-003-017-001/331-D
(SETHARI) 		1702003017NRG24030920230348297 03/09/2023 Anjali 1702003017WL011576 Anjali 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Anjali FINO PAYMENTS BANK LTD(608001)
596 MEHGAON MP-02-003-017-001/332-D
(SETHARI) 		1702003017NRG24030920230348298 03/09/2023 saroj bai 1702003017WL011576 saroj bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 sarojbai FINO PAYMENTS BANK LTD(608001)
597 MEHGAON MP-02-003-017-001/333-D
(SETHARI) 		1702003017NRG24030920230348299 03/09/2023 Rama 1702003017WL011576 Rama 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Rama FINO PAYMENTS BANK LTD(608001)
598 MEHGAON MP-02-003-017-001/334-D
(SETHARI) 		1702003017NRG24030920230348300 03/09/2023 guddi bai 1702003017WL011576 guddi bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 guddibai FINO PAYMENTS BANK LTD(608001)
599 MEHGAON MP-02-003-018-001/180
(MAHARAJPURA) 		1702003018NRG24300820230340061 03/09/2023 ARCHANA 1702003018WL011309 ARCHANA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 ARCHANA FINO PAYMENTS BANK LTD(608001)
600 MEHGAON MP-02-003-018-001/501-A
(MAHARAJPURA) 		1702003018NRG24300820230340063 03/09/2023 bhaiyalal 1702003018WL011309 bhaiyalal 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 bhaiyalal FINO PAYMENTS BANK LTD(608001)
601 MEHGAON MP-02-003-018-001/546
(MAHARAJPURA) 		1702003018NRG24300820230340065 03/09/2023 mamta 1702003018WL011309 mamta 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 mamta FINO PAYMENTS BANK LTD(608001)
602 MEHGAON MP-02-003-018-001/546-A
(MAHARAJPURA) 		1702003018NRG24300820230340066 03/09/2023 atul 1702003018WL011309 atul 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 atul FINO PAYMENTS BANK LTD(608001)
603 MEHGAON MP-02-003-018-001/560
(MAHARAJPURA) 		1702003018NRG24300820230340070 03/09/2023 ashok kumar 1702003018WL011309 ashok kumar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 ashokkumar FINO PAYMENTS BANK LTD(608001)
604 MEHGAON MP-02-003-018-001/561
(MAHARAJPURA) 		1702003018NRG24300820230340071 03/09/2023 vidya devi 1702003018WL011309 vidya devi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 vidyadevi FINO PAYMENTS BANK LTD(608001)
605 MEHGAON MP-02-003-018-001/561-D
(MAHARAJPURA) 		1702003018NRG24300820230340072 03/09/2023 kalle khan 1702003018WL011309 kalle khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 kallekhan FINO PAYMENTS BANK LTD(608001)
606 MEHGAON MP-02-003-018-001/563
(MAHARAJPURA) 		1702003018NRG24300820230340073 03/09/2023 pappu 1702003018WL011309 pappu 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 pappu FINO PAYMENTS BANK LTD(608001)
607 MEHGAON MP-02-003-018-001/564
(MAHARAJPURA) 		1702003018NRG24300820230340074 03/09/2023 angad singh 1702003018WL011309 angad singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 angadsingh FINO PAYMENTS BANK LTD(608001)
608 MEHGAON MP-02-003-018-001/565
(MAHARAJPURA) 		1702003018NRG24300820230340075 03/09/2023 ramayani 1702003018WL011309 ramayani 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 ramayani FINO PAYMENTS BANK LTD(608001)
609 MEHGAON MP-02-003-018-001/566
(MAHARAJPURA) 		1702003018NRG24300820230340076 03/09/2023 sarvesh 1702003018WL011309 sarvesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 sarvesh FINO PAYMENTS BANK LTD(608001)
610 MEHGAON MP-02-003-018-001/568
(MAHARAJPURA) 		1702003018NRG24300820230340077 03/09/2023 rajesh 1702003018WL011309 rajesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 rajesh FINO PAYMENTS BANK LTD(608001)
611 MEHGAON MP-02-003-018-001/568-A
(MAHARAJPURA) 		1702003018NRG24300820230340078 03/09/2023 reena 1702003018WL011309 reena 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 reena FINO PAYMENTS BANK LTD(608001)
612 MEHGAON MP-02-003-018-001/569
(MAHARAJPURA) 		1702003018NRG24300820230340079 03/09/2023 Israyal khan 1702003018WL011309 Israyal khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 Israyalkhan FINO PAYMENTS BANK LTD(608001)
613 MEHGAON MP-02-003-018-001/572
(MAHARAJPURA) 		1702003018NRG24300820230340080 03/09/2023 ajay 1702003018WL011309 ajay 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 ajay FINO PAYMENTS BANK LTD(608001)
614 MEHGAON MP-02-003-018-001/577
(MAHARAJPURA) 		1702003018NRG24300820230340081 03/09/2023 kamlesh sharma 1702003018WL011309 kamlesh sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 kamleshsharma FINO PAYMENTS BANK LTD(608001)
615 MEHGAON MP-02-003-018-001/577-A
(MAHARAJPURA) 		1702003018NRG24300820230340082 03/09/2023 shelendra sharma 1702003018WL011309 shelendra sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 shelendrasharma FINO PAYMENTS BANK LTD(608001)
616 MEHGAON MP-02-003-018-001/578
(MAHARAJPURA) 		1702003018NRG24300820230340083 03/09/2023 malikhan singh 1702003018WL011309 malikhan singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 malikhansingh FINO PAYMENTS BANK LTD(608001)
617 MEHGAON MP-02-003-018-001/581
(MAHARAJPURA) 		1702003018NRG24300820230340084 03/09/2023 girraj singh 1702003018WL011309 girraj singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 girrajsingh FINO PAYMENTS BANK LTD(608001)
618 MEHGAON MP-02-003-018-001/582
(MAHARAJPURA) 		1702003018NRG24300820230340085 03/09/2023 sachin 1702003018WL011309 sachin 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 sachin FINO PAYMENTS BANK LTD(608001)
619 MEHGAON MP-02-003-018-001/583
(MAHARAJPURA) 		1702003018NRG24300820230340086 03/09/2023 anbari Jadaun 1702003018WL011309 anbari Jadaun 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 anbariJadaun FINO PAYMENTS BANK LTD(608001)
620 MEHGAON MP-02-003-018-001/584
(MAHARAJPURA) 		1702003018NRG24300820230340087 03/09/2023 Prakas Singh 1702003018WL011309 Prakas Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 PrakasSingh FINO PAYMENTS BANK LTD(608001)
621 MEHGAON MP-02-003-018-001/585
(MAHARAJPURA) 		1702003018NRG24300820230340088 03/09/2023 nitin jadoun 1702003018WL011309 nitin jadoun 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 nitinjadoun FINO PAYMENTS BANK LTD(608001)
622 MEHGAON MP-02-003-018-001/587
(MAHARAJPURA) 		1702003018NRG24300820230340089 03/09/2023 kavilash singh 1702003018WL011309 kavilash singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 kavilashsingh FINO PAYMENTS BANK LTD(608001)
623 MEHGAON MP-02-003-018-001/6-A
(MAHARAJPURA) 		1702003018NRG24300820230340101 03/09/2023 SURENDRA 1702003018WL011309 SURENDRA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 SURENDRA FINO PAYMENTS BANK LTD(608001)
624 MEHGAON MP-02-003-018-001/61-A
(MAHARAJPURA) 		1702003018NRG24300820230340103 03/09/2023 DEVNDRA 1702003018WL011309 DEVNDRA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 DEVNDRA FINO PAYMENTS BANK LTD(608001)
625 MEHGAON MP-02-003-018-001/67-A
(MAHARAJPURA) 		1702003018NRG24300820230340104 03/09/2023 gaurav sharma 1702003018WL011309 gaurav sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 gauravsharma FINO PAYMENTS BANK LTD(608001)
626 MEHGAON MP-02-003-018-002/220-A
(MAHARAJPURA) 		1702003018NRG24300820230340106 03/09/2023 preeti 1702003018WL011309 preeti 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 preeti FINO PAYMENTS BANK LTD(608001)
627 MEHGAON MP-02-003-018-002/222
(MAHARAJPURA) 		1702003018NRG24300820230340107 03/09/2023 suneeta 1702003018WL011309 suneeta 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 suneeta FINO PAYMENTS BANK LTD(608001)
628 MEHGAON MP-02-003-018-002/225
(MAHARAJPURA) 		1702003018NRG24300820230340108 03/09/2023 radha sharma 1702003018WL011309 radha sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 radhasharma FINO PAYMENTS BANK LTD(608001)
629 MEHGAON MP-02-003-018-002/245
(MAHARAJPURA) 		1702003018NRG24300820230340113 03/09/2023 ramsiya 1702003018WL011309 ramsiya 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 ramsiya FINO PAYMENTS BANK LTD(608001)
630 MEHGAON MP-02-003-018-002/587
(MAHARAJPURA) 		1702003018NRG24300820230340120 03/09/2023 shyam bihari 1702003018WL011309 shyam bihari 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 shyambihari FINO PAYMENTS BANK LTD(608001)
631 MEHGAON MP-02-003-018-002/84-A
(MAHARAJPURA) 		1702003018NRG24300820230340122 03/09/2023 kapoore bai 1702003018WL011309 kapoore bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 kapoorebai FINO PAYMENTS BANK LTD(608001)
632 MEHGAON MP-02-003-018-003/143
(MAHARAJPURA) 		1702003018NRG24300820230340125 03/09/2023 kunti 1702003018WL011309 kunti 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 kunti FINO PAYMENTS BANK LTD(608001)
633 MEHGAON MP-02-003-018-003/15-A
(MAHARAJPURA) 		1702003018NRG24300820230340126 03/09/2023 ganga singh 1702003018WL011309 ganga singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 gangasingh FINO PAYMENTS BANK LTD(608001)
634 MEHGAON MP-02-003-018-003/215
(MAHARAJPURA) 		1702003018NRG24300820230340129 03/09/2023 rajkumaridevi 1702003018WL011309 rajkumaridevi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 rajkumaridevi FINO PAYMENTS BANK LTD(608001)
635 MEHGAON MP-02-003-018-003/242
(MAHARAJPURA) 		1702003018NRG24300820230340130 03/09/2023 Sadhana shrma 1702003018WL011309 Sadhana shrma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 Sadhanashrma FINO PAYMENTS BANK LTD(608001)
636 MEHGAON MP-02-003-018-003/248
(MAHARAJPURA) 		1702003018NRG24300820230340132 03/09/2023 Ranoo 1702003018WL011309 Ranoo 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 Ranoo FINO PAYMENTS BANK LTD(608001)
637 MEHGAON MP-02-003-018-003/251
(MAHARAJPURA) 		1702003018NRG24300820230340133 03/09/2023 DHEERENDRA SHARMA 1702003018WL011309 DHEERENDRA SHARMA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 DHEERENDRASHARMA STATE BANK OF INDIA(508548)
638 MEHGAON MP-02-003-018-003/251-A
(MAHARAJPURA) 		1702003018NRG24300820230340134 03/09/2023 PRTIKSHA 1702003018WL011309 PRTIKSHA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 PRTIKSHA FINO PAYMENTS BANK LTD(608001)
639 MEHGAON MP-02-003-018-003/256
(MAHARAJPURA) 		1702003018NRG24300820230340136 03/09/2023 KALABATI 1702003018WL011309 KALABATI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 KALABATI FINO PAYMENTS BANK LTD(608001)
640 MEHGAON MP-02-003-018-003/256-A
(MAHARAJPURA) 		1702003018NRG24300820230340137 03/09/2023 suneel 1702003018WL011309 suneel 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 suneel FINO PAYMENTS BANK LTD(608001)
641 MEHGAON MP-02-003-018-003/256-C
(MAHARAJPURA) 		1702003018NRG24300820230340138 03/09/2023 shyam 1702003018WL011309 shyam 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 shyam FINO PAYMENTS BANK LTD(608001)
642 MEHGAON MP-02-003-018-003/256-D
(MAHARAJPURA) 		1702003018NRG24300820230340139 03/09/2023 ramu 1702003018WL011309 ramu 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 ramu FINO PAYMENTS BANK LTD(608001)
643 MEHGAON MP-02-003-018-003/267
(MAHARAJPURA) 		1702003018NRG24300820230340140 03/09/2023 POOJASHARMA 1702003018WL011309 POOJASHARMA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 POOJASHARMA FINO PAYMENTS BANK LTD(608001)
644 MEHGAON MP-02-003-018-003/283
(MAHARAJPURA) 		1702003018NRG24300820230340142 03/09/2023 AMBIKA 1702003018WL011309 AMBIKA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 AMBIKA STATE BANK OF INDIA(508548)
645 MEHGAON MP-02-003-018-003/304-B
(MAHARAJPURA) 		1702003018NRG24300820230340145 03/09/2023 neha 1702003018WL011309 neha 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 neha FINO PAYMENTS BANK LTD(608001)
646 MEHGAON MP-02-003-018-003/306
(MAHARAJPURA) 		1702003018NRG24300820230340146 03/09/2023 nandkishore 1702003018WL011309 nandkishore 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 nandkishore FINO PAYMENTS BANK LTD(608001)
647 MEHGAON MP-02-003-018-003/306-A
(MAHARAJPURA) 		1702003018NRG24300820230340147 03/09/2023 PRIYANKA SHARMA 1702003018WL011309 PRIYANKA SHARMA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 PRIYANKASHARMA FINO PAYMENTS BANK LTD(608001)
648 MEHGAON MP-02-003-018-003/520
(MAHARAJPURA) 		1702003018NRG24300820230340148 03/09/2023 DHANIRAM 1702003018WL011309 DHANIRAM 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 DHANIRAM FINO PAYMENTS BANK LTD(608001)
649 MEHGAON MP-02-003-018-003/545
(MAHARAJPURA) 		1702003018NRG24300820230340149 03/09/2023 dharmendra sharma 1702003018WL011309 dharmendra sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 dharmendrasharma FINO PAYMENTS BANK LTD(608001)
650 MEHGAON MP-02-003-018-003/546
(MAHARAJPURA) 		1702003018NRG24300820230340150 03/09/2023 nishav sharma 1702003018WL011309 nishav sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 nishavsharma FINO PAYMENTS BANK LTD(608001)
651 MEHGAON MP-02-003-018-003/546-A
(MAHARAJPURA) 		1702003018NRG24300820230340151 03/09/2023 narsingh bihari sharma 1702003018WL011309 narsingh bihari sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 narsinghbiharisharma FINO PAYMENTS BANK LTD(608001)
652 MEHGAON MP-02-003-018-003/548
(MAHARAJPURA) 		1702003018NRG24300820230340152 03/09/2023 rama bai 1702003018WL011309 rama bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 ramabai FINO PAYMENTS BANK LTD(608001)
653 MEHGAON MP-02-003-018-003/548-A
(MAHARAJPURA) 		1702003018NRG24300820230340153 03/09/2023 munee 1702003018WL011309 munee 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 munee FINO PAYMENTS BANK LTD(608001)
654 MEHGAON MP-02-003-018-003/549-A
(MAHARAJPURA) 		1702003018NRG24300820230340154 03/09/2023 aneeta 1702003018WL011309 aneeta 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 aneeta FINO PAYMENTS BANK LTD(608001)
655 MEHGAON MP-02-003-018-003/550
(MAHARAJPURA) 		1702003018NRG24300820230340155 03/09/2023 narayan 1702003018WL011309 narayan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 narayan STATE BANK OF INDIA(508548)
656 MEHGAON MP-02-003-018-003/550-A
(MAHARAJPURA) 		1702003018NRG24300820230340156 03/09/2023 sukh devi 1702003018WL011309 sukh devi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 sukhdevi FINO PAYMENTS BANK LTD(608001)
657 MEHGAON MP-02-003-018-003/551
(MAHARAJPURA) 		1702003018NRG24300820230340157 03/09/2023 PRAMOD KUMAR 1702003018WL011309 PRAMOD KUMAR 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
658 MEHGAON MP-02-003-018-003/552-A
(MAHARAJPURA) 		1702003018NRG24300820230340158 03/09/2023 SUNIL KUMAR SHARMA 1702003018WL011309 SUNIL KUMAR SHARMA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 SUNILKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
659 MEHGAON MP-02-003-018-003/553
(MAHARAJPURA) 		1702003018NRG24300820230340159 03/09/2023 Prabhudyal 1702003018WL011309 Prabhudyal 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 Prabhudyal FINO PAYMENTS BANK LTD(608001)
660 MEHGAON MP-02-003-018-003/556
(MAHARAJPURA) 		1702003018NRG24300820230340160 03/09/2023 suneel sharma 1702003018WL011309 suneel sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 suneelsharma FINO PAYMENTS BANK LTD(608001)
661 MEHGAON MP-02-003-018-003/559
(MAHARAJPURA) 		1702003018NRG24300820230340161 03/09/2023 sarvesh kumar sharma 1702003018WL011309 sarvesh kumar sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 sarveshkumarsharma FINO PAYMENTS BANK LTD(608001)
662 MEHGAON MP-02-003-018-003/562
(MAHARAJPURA) 		1702003018NRG24300820230340162 03/09/2023 POONAM JATAV 1702003018WL011309 POONAM JATAV 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 POONAMJATAV FINO PAYMENTS BANK LTD(608001)
663 MEHGAON MP-02-003-018-003/564
(MAHARAJPURA) 		1702003018NRG24300820230340163 03/09/2023 lavkush 1702003018WL011309 lavkush 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 lavkush FINO PAYMENTS BANK LTD(608001)
664 MEHGAON MP-02-003-018-003/565
(MAHARAJPURA) 		1702003018NRG24300820230340164 03/09/2023 santosh 1702003018WL011309 santosh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 santosh FINO PAYMENTS BANK LTD(608001)
665 MEHGAON MP-02-003-018-003/566
(MAHARAJPURA) 		1702003018NRG24300820230340165 03/09/2023 pradeep kumar ojha 1702003018WL011309 pradeep kumar ojha 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 pradeepkumarojha FINO PAYMENTS BANK LTD(608001)
666 MEHGAON MP-02-003-018-003/567
(MAHARAJPURA) 		1702003018NRG24300820230340166 03/09/2023 narendra 1702003018WL011309 narendra 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 narendra FINO PAYMENTS BANK LTD(608001)
667 MEHGAON MP-02-003-018-003/568
(MAHARAJPURA) 		1702003018NRG24300820230340167 03/09/2023 shiv raj 1702003018WL011309 shiv raj 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 shivraj FINO PAYMENTS BANK LTD(608001)
668 MEHGAON MP-02-003-018-003/571
(MAHARAJPURA) 		1702003018NRG24300820230340168 03/09/2023 brjkishor 1702003018WL011309 brjkishor 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049883 brjkishor FINO PAYMENTS BANK LTD(608001)
669 MEHGAON MP-02-003-046-002/325-D
(KHOKEEPURA) 		1702003046NRG24310820230341219 03/09/2023 kamlesh 1702003046WL011347 kamlesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 kamlesh FINO PAYMENTS BANK LTD(608001)
670 MEHGAON MP-02-003-046-002/327-D
(KHOKEEPURA) 		1702003046NRG24310820230341220 03/09/2023 BACCHANLAAL 1702003046WL011347 BACCHANLAAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 BACCHANLAAL FINO PAYMENTS BANK LTD(608001)
671 MEHGAON MP-02-003-046-002/338-D
(KHOKEEPURA) 		1702003046NRG24310820230341222 03/09/2023 CHAMELI 1702003046WL011347 CHAMELI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 CHAMELI FINO PAYMENTS BANK LTD(608001)
672 MEHGAON MP-02-003-046-002/339-D
(KHOKEEPURA) 		1702003046NRG24310820230341223 03/09/2023 RJESH SINGH 1702003046WL011347 RJESH SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 RJESHSINGH FINO PAYMENTS BANK LTD(608001)
673 MEHGAON MP-02-003-046-002/384-D
(KHOKEEPURA) 		1702003046NRG24310820230341224 03/09/2023 Laxmi Bai 1702003046WL011347 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 LaxmiBai FINO PAYMENTS BANK LTD(608001)
674 MEHGAON MP-02-003-046-002/388-D
(KHOKEEPURA) 		1702003046NRG24310820230341225 03/09/2023 Imam Husen 1702003046WL011347 Imam Husen 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ImamHusen FINO PAYMENTS BANK LTD(608001)
675 MEHGAON MP-02-003-046-002/397-D
(KHOKEEPURA) 		1702003046NRG24310820230341226 03/09/2023 Mohini 1702003046WL011347 Mohini 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Mohini FINO PAYMENTS BANK LTD(608001)
676 MEHGAON MP-02-003-046-002/398-D
(KHOKEEPURA) 		1702003046NRG24310820230341227 03/09/2023 Vinita 1702003046WL011347 Vinita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Vinita FINO PAYMENTS BANK LTD(608001)
677 MEHGAON MP-02-003-046-002/399-D
(KHOKEEPURA) 		1702003046NRG24310820230341228 03/09/2023 Uma 1702003046WL011347 Uma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Uma FINO PAYMENTS BANK LTD(608001)
678 MEHGAON MP-02-003-046-002/400-D
(KHOKEEPURA) 		1702003046NRG24310820230341229 03/09/2023 Rekha Bai 1702003046WL011347 Rekha Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 RekhaBai FINO PAYMENTS BANK LTD(608001)
679 MEHGAON MP-02-003-046-002/402-D
(KHOKEEPURA) 		1702003046NRG24310820230341230 03/09/2023 Vinod Kushwah 1702003046WL011347 Vinod Kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 VinodKushwah FINO PAYMENTS BANK LTD(608001)
680 MEHGAON MP-02-003-046-002/403-D
(KHOKEEPURA) 		1702003046NRG24310820230341231 03/09/2023 Sharda Khan 1702003046WL011347 Sharda Khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ShardaKhan FINO PAYMENTS BANK LTD(608001)
681 MEHGAON MP-02-003-046-002/411-D
(KHOKEEPURA) 		1702003046NRG24310820230341232 03/09/2023 Dharmendra 1702003046WL011347 Dharmendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Dharmendra FINO PAYMENTS BANK LTD(608001)
682 MEHGAON MP-02-003-046-002/412-D
(KHOKEEPURA) 		1702003046NRG24310820230341233 03/09/2023 Shivani 1702003046WL011347 Shivani 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Shivani FINO PAYMENTS BANK LTD(608001)
683 MEHGAON MP-02-003-046-002/413-D
(KHOKEEPURA) 		1702003046NRG24310820230341234 03/09/2023 Saroj Devi 1702003046WL011347 Saroj Devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 SarojDevi FINO PAYMENTS BANK LTD(608001)
684 MEHGAON MP-02-003-046-002/414-D
(KHOKEEPURA) 		1702003046NRG24310820230341235 03/09/2023 Rishikesh Sharma 1702003046WL011347 Rishikesh Sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
685 MEHGAON MP-02-003-046-002/415-D
(KHOKEEPURA) 		1702003046NRG24310820230341236 03/09/2023 Shashi 1702003046WL011347 Shashi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Shashi FINO PAYMENTS BANK LTD(608001)
686 MEHGAON MP-02-003-046-002/417-D
(KHOKEEPURA) 		1702003046NRG24310820230341237 03/09/2023 Rekha 1702003046WL011347 Rekha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 Rekha FINO PAYMENTS BANK LTD(608001)
687 MEHGAON MP-02-003-066-001/1-D
(PRATHWEEPURA) 		1702003066NRG24310820230342577 03/09/2023 Gautam 1702003066WL011390 Gautam 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Gautam FINO PAYMENTS BANK LTD(608001)
688 MEHGAON MP-02-003-066-001/13-D
(PRATHWEEPURA) 		1702003066NRG24310820230342579 03/09/2023 KARAN sINGH 1702003066WL011390 KARAN sINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 KARANsINGH FINO PAYMENTS BANK LTD(608001)
689 MEHGAON MP-02-003-066-001/15-D
(PRATHWEEPURA) 		1702003066NRG24310820230342580 03/09/2023 RAGHUVEER sINGH 1702003066WL011390 RAGHUVEER sINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RAGHUVEERsINGH FINO PAYMENTS BANK LTD(608001)
690 MEHGAON MP-02-003-066-001/21-D
(PRATHWEEPURA) 		1702003066NRG24310820230342581 03/09/2023 KALIAN sINGH 1702003066WL011390 KALIAN sINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 KALIANsINGH FINO PAYMENTS BANK LTD(608001)
691 MEHGAON MP-02-003-066-001/22-D
(PRATHWEEPURA) 		1702003066NRG24310820230342582 03/09/2023 poonam 1702003066WL011390 poonam 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 poonam FINO PAYMENTS BANK LTD(608001)
692 MEHGAON MP-02-003-066-001/23-D
(PRATHWEEPURA) 		1702003066NRG24310820230342583 03/09/2023 Sarita Devi 1702003066WL011390 Sarita Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SaritaDevi FINO PAYMENTS BANK LTD(608001)
693 MEHGAON MP-02-003-066-001/28-D
(PRATHWEEPURA) 		1702003066NRG24310820230342585 03/09/2023 RAJENSRA SINGH 1702003066WL011390 RAJENSRA SINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RAJENSRASINGH FINO PAYMENTS BANK LTD(608001)
694 MEHGAON MP-02-003-066-001/30-D
(PRATHWEEPURA) 		1702003066NRG24310820230342591 03/09/2023 RAJVIR sINGH 1702003066WL011390 RAJVIR sINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RAJVIRsINGH UNION BANK OF INDIA(508500)
695 MEHGAON MP-02-003-066-001/301-B
(PRATHWEEPURA) 		1702003066NRG24310820230342592 03/09/2023 Sujjan Singh 1702003066WL011390 Sujjan Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 SujjanSingh FINO PAYMENTS BANK LTD(608001)
696 MEHGAON MP-02-003-066-001/303-B
(PRATHWEEPURA) 		1702003066NRG24310820230342594 03/09/2023 Mahima 1702003066WL011390 Mahima 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Mahima FINO PAYMENTS BANK LTD(608001)
697 MEHGAON MP-02-003-066-001/307-B
(PRATHWEEPURA) 		1702003066NRG24310820230342595 03/09/2023 Pramod Singh 1702003066WL011390 Pramod Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 PramodSingh FINO PAYMENTS BANK LTD(608001)
698 MEHGAON MP-02-003-066-001/309-B
(PRATHWEEPURA) 		1702003066NRG24310820230342596 03/09/2023 Meena Devi 1702003066WL011390 Meena Devi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 MeenaDevi FINO PAYMENTS BANK LTD(608001)
699 MEHGAON MP-02-003-066-001/31-D
(PRATHWEEPURA) 		1702003066NRG24310820230342597 03/09/2023 PAWAN 1702003066WL011390 PAWAN 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 PAWAN FINO PAYMENTS BANK LTD(608001)
700 MEHGAON MP-02-003-066-001/321-D
(PRATHWEEPURA) 		1702003066NRG24310820230342603 03/09/2023 lAL sINGH 1702003066WL011390 lAL sINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 lALsINGH FINO PAYMENTS BANK LTD(608001)
701 MEHGAON MP-02-003-066-001/322-D
(PRATHWEEPURA) 		1702003066NRG24310820230342605 03/09/2023 Ravi 1702003066WL011390 Ravi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Ravi FINO PAYMENTS BANK LTD(608001)
702 MEHGAON MP-02-003-066-001/325-D
(PRATHWEEPURA) 		1702003066NRG24310820230342607 03/09/2023 Rajendra Singh 1702003066WL011390 Rajendra Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 RajendraSingh FINO PAYMENTS BANK LTD(608001)
703 MEHGAON MP-02-003-066-001/334-D
(PRATHWEEPURA) 		1702003066NRG24310820230342608 03/09/2023 Harpyari 1702003066WL011390 Harpyari 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Harpyari FINO PAYMENTS BANK LTD(608001)
704 MEHGAON MP-02-003-066-001/342-D
(PRATHWEEPURA) 		1702003066NRG24310820230342610 03/09/2023 Deevan Singh 1702003066WL011390 Deevan Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 DeevanSingh FINO PAYMENTS BANK LTD(608001)
705 MEHGAON MP-02-003-066-001/343-D
(PRATHWEEPURA) 		1702003066NRG24310820230342611 03/09/2023 Shyamsundar 1702003066WL011390 Shyamsundar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Shyamsundar FINO PAYMENTS BANK LTD(608001)
706 MEHGAON MP-02-003-066-001/344-D
(PRATHWEEPURA) 		1702003066NRG24310820230342612 03/09/2023 kranti 1702003066WL011390 kranti 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 kranti FINO PAYMENTS BANK LTD(608001)
707 MEHGAON MP-02-003-066-001/349-D
(PRATHWEEPURA) 		1702003066NRG24310820230342616 03/09/2023 pooja 1702003066WL011390 pooja 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 pooja FINO PAYMENTS BANK LTD(608001)
708 MEHGAON MP-02-003-078-002/508-C
(PADKOLEE) 		1702003078NRG24310820230341651 03/09/2023 giraj 1702003078WL011358 giraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 giraj FINO PAYMENTS BANK LTD(608001)
709 MEHGAON MP-02-003-078-002/511-D
(PADKOLEE) 		1702003078NRG24310820230341653 03/09/2023 usha 1702003078WL011358 usha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 usha INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHGAON MP-02-003-078-002/512-D
(PADKOLEE) 		1702003078NRG24310820230341654 03/09/2023 omshri 1702003078WL011358 omshri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 omshri FINO PAYMENTS BANK LTD(608001)
711 MEHGAON MP-02-003-078-002/515-A
(PADKOLEE) 		1702003078NRG24310820230341655 03/09/2023 ashok 1702003078WL011358 ashok 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 ashok STATE BANK OF INDIA(508548)
712 MEHGAON MP-02-003-078-002/527-C
(PADKOLEE) 		1702003078NRG24310820230341658 03/09/2023 shailedra 1702003078WL011358 shailedra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049883 shailedra FINO PAYMENTS BANK LTD(608001)
713 MEHGAON MP-02-003-100-002/317-A
(KHEROLEE) 		1702003100NRG24020920230346465 03/09/2023 Ramprakash singh 1702003100WL011518 Ramprakash singh 00688 FINO0001446 663 663 Processed 07/09/2023 067049883 Ramprakashsingh CENTRAL BANK OF INDIA(607115)
714 MEHGAON MP-02-003-100-002/318-A
(KHEROLEE) 		1702003100NRG24020920230346466 03/09/2023 Janki bai 1702003100WL011518 Janki bai 00688 FINO0001446 663 663 Processed 07/09/2023 067049883 Jankibai CENTRAL BANK OF INDIA(607115)
715 MEHGAON MP-02-003-100-002/321-A
(KHEROLEE) 		1702003100NRG24020920230346467 03/09/2023 Shivkali 1702003100WL011518 Shivkali 00688 FINO0001446 663 663 Processed 07/09/2023 067049883 Shivkali CENTRAL BANK OF INDIA(607115)
716 MEHGAON MP-02-003-100-002/322-A
(KHEROLEE) 		1702003100NRG24020920230346468 03/09/2023 Shreemati 1702003100WL011518 Shreemati 00688 FINO0001446 663 663 Processed 07/09/2023 067049883 Shreemati CENTRAL BANK OF INDIA(607115)
717 MEHGAON MP-02-003-100-002/333-A
(KHEROLEE) 		1702003100NRG24020920230346471 03/09/2023 Usha 1702003100WL011518 Usha 00688 FINO0001446 663 663 Processed 07/09/2023 067049883 Usha CENTRAL BANK OF INDIA(607115)
718 MEHGAON MP-02-003-100-002/361-A
(KHEROLEE) 		1702003100NRG24020920230346476 03/09/2023 Neeraj Singh sikarwar 1702003100WL011518 Neeraj Singh sikarwar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 NeerajSinghsikarwar FINO PAYMENTS BANK LTD(608001)
719 MEHGAON MP-02-003-100-002/366-A
(KHEROLEE) 		1702003100NRG24020920230346479 03/09/2023 Layak singh 1702003100WL011518 Layak singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Layaksingh FINO PAYMENTS BANK LTD(608001)
720 MEHGAON MP-02-003-100-002/378-A
(KHEROLEE) 		1702003100NRG24020920230346480 03/09/2023 Sandhya 1702003100WL011518 Sandhya 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Sandhya FINO PAYMENTS BANK LTD(608001)
721 MEHGAON MP-02-003-100-002/379-A
(KHEROLEE) 		1702003100NRG24020920230346481 03/09/2023 Snita 1702003100WL011518 Snita 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049883 Snita CENTRAL BANK OF INDIA(607115)
722 MEHGAON MP-02-003-100-002/383-A
(KHEROLEE) 		1702003100NRG24020920230346482 03/09/2023 Giraja 1702003100WL011518 Giraja 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Giraja FINO PAYMENTS BANK LTD(608001)
723 MEHGAON MP-02-003-100-002/389-A
(KHEROLEE) 		1702003100NRG24020920230346486 03/09/2023 Kamleshi 1702003100WL011518 Kamleshi 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Kamleshi CENTRAL BANK OF INDIA(607115)
724 MEHGAON MP-02-003-100-002/392-A
(KHEROLEE) 		1702003100NRG24020920230346487 03/09/2023 Mula 1702003100WL011518 Mula 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Mula INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHGAON MP-02-003-100-002/396-A
(KHEROLEE) 		1702003100NRG24020920230346488 03/09/2023 Ramnaresh singh 1702003100WL011518 Ramnaresh singh 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Ramnareshsingh CENTRAL BANK OF INDIA(607115)
726 MEHGAON MP-02-003-100-002/401-A
(KHEROLEE) 		1702003100NRG24020920230346489 03/09/2023 Arvind singh 1702003100WL011518 Arvind singh 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Arvindsingh CENTRAL BANK OF INDIA(607115)
727 MEHGAON MP-02-003-100-002/414-A
(KHEROLEE) 		1702003100NRG24020920230346490 03/09/2023 Satyendra singh 1702003100WL011518 Satyendra singh 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Satyendrasingh FINO PAYMENTS BANK LTD(608001)
728 MEHGAON MP-02-003-100-002/415-A
(KHEROLEE) 		1702003100NRG24020920230346491 03/09/2023 Kamal shree 1702003100WL011518 Kamal shree 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Kamalshree CENTRAL BANK OF INDIA(607115)
729 MEHGAON MP-02-003-100-002/419-A
(KHEROLEE) 		1702003100NRG24020920230346492 03/09/2023 Rajbahadursingh 1702003100WL011518 Rajbahadursingh 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Rajbahadursingh CENTRAL BANK OF INDIA(607115)
730 MEHGAON MP-02-003-100-002/420-A
(KHEROLEE) 		1702003100NRG24020920230346493 03/09/2023 sukh mari 1702003100WL011518 sukh mari 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 sukhmari FINO PAYMENTS BANK LTD(608001)
731 MEHGAON MP-02-003-100-002/421-A
(KHEROLEE) 		1702003100NRG24020920230346494 03/09/2023 rajani 1702003100WL011518 rajani 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 rajani FINO PAYMENTS BANK LTD(608001)
732 MEHGAON MP-02-003-100-002/423-A
(KHEROLEE) 		1702003100NRG24020920230346495 03/09/2023 naramada 1702003100WL011518 naramada 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 naramada FINO PAYMENTS BANK LTD(608001)
733 MEHGAON MP-02-003-100-002/432-A
(KHEROLEE) 		1702003100NRG24020920230346496 03/09/2023 narayani 1702003100WL011518 narayani 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHGAON MP-02-003-100-002/445-A
(KHEROLEE) 		1702003100NRG24020920230346499 03/09/2023 Pramod singh 1702003100WL011518 Pramod singh 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Pramodsingh CENTRAL BANK OF INDIA(607115)
735 MEHGAON MP-02-003-100-002/449-A
(KHEROLEE) 		1702003100NRG24020920230346501 03/09/2023 yadunath singh 1702003100WL011518 yadunath singh 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 yadunathsingh CENTRAL BANK OF INDIA(607115)
736 MEHGAON MP-02-003-100-002/454-A
(KHEROLEE) 		1702003100NRG24020920230346502 03/09/2023 sandhya 1702003100WL011518 sandhya 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 sandhya FINO PAYMENTS BANK LTD(608001)
737 MEHGAON MP-02-003-100-002/476-A
(KHEROLEE) 		1702003100NRG24020920230346505 03/09/2023 Vikash singh 1702003100WL011518 Vikash singh 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Vikashsingh FINO PAYMENTS BANK LTD(608001)
738 MEHGAON MP-02-003-100-002/499-A
(KHEROLEE) 		1702003100NRG24020920230346509 03/09/2023 Seepu singh 1702003100WL011518 Seepu singh 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 Seepusingh FINO PAYMENTS BANK LTD(608001)
739 MEHGAON MP-02-003-100-002/500-A
(KHEROLEE) 		1702003100NRG24020920230346510 03/09/2023 Mratyunjay Singh sikarwar 1702003100WL011518 Mratyunjay Singh sikarwar 00688 FINO0001446 884 884 Processed 07/09/2023 067049883 MratyunjaySinghsikarwar FINO PAYMENTS BANK LTD(608001)
740 MEHGAON MP-02-003-100-003/229-A
(KHEROLEE) 		1702003100NRG24020920230346515 03/09/2023 RAJENDRA SINGH 1702003100WL011518 RAJENDRA SINGH 00688 FINO0001446 663 663 Processed 07/09/2023 067049883 RAJENDRASINGH UCO BANK(607066)
741 MEHGAON MP-02-003-100-003/230-A
(KHEROLEE) 		1702003100NRG24020920230346516 03/09/2023 USHA DEVI 1702003100WL011518 USHA DEVI 00688 FINO0001446 663 663 Processed 07/09/2023 067049883 USHADEVI UCO BANK(607066)
SubTotal 461227 461227
742 MEHGAON MP-02-003-057-001/790
(GINGRIKHEE) 		1702003057NRG24310820230342414 03/09/2023 VEDRAM SHARMA 1702003057WL011382 VEDRAM SHARMA 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 VEDRAMSHARMA STATE BANK OF INDIA(508548)
743 MEHGAON MP-02-003-057-001/859
(GINGRIKHEE) 		1702003057NRG24310820230342438 03/09/2023 Reema Devi 1702003057WL011384 Reema Devi 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 ReemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHGAON MP-02-003-057-001/860
(GINGRIKHEE) 		1702003057NRG24310820230342439 03/09/2023 Rajkumar 1702003057WL011384 Rajkumar 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 Rajkumar CENTRAL BANK OF INDIA(607115)
745 MEHGAON MP-02-003-057-001/866
(GINGRIKHEE) 		1702003057NRG24310820230342440 03/09/2023 Asha Bai 1702003057WL011384 Asha Bai 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHGAON MP-02-003-057-001/867
(GINGRIKHEE) 		1702003057NRG24310820230342441 03/09/2023 Reena 1702003057WL011384 Reena 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHGAON MP-02-003-057-001/887
(GINGRIKHEE) 		1702003057NRG24310820230342443 03/09/2023 Brajesh sharma 1702003057WL011384 Brajesh sharma 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 Brajeshsharma FINO PAYMENTS BANK LTD(608001)
748 MEHGAON MP-02-003-057-001/891
(GINGRIKHEE) 		1702003057NRG24310820230342444 03/09/2023 Ramnaresh 1702003057WL011384 Ramnaresh 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 Ramnaresh FINO PAYMENTS BANK LTD(608001)
749 MEHGAON MP-02-003-057-001/892
(GINGRIKHEE) 		1702003057NRG24310820230342445 03/09/2023 Teesrag 1702003057WL011384 Teesrag 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 Teesrag FINO PAYMENTS BANK LTD(608001)
750 MEHGAON MP-02-003-057-001/893
(GINGRIKHEE) 		1702003057NRG24310820230342446 03/09/2023 Anguri 1702003057WL011384 Anguri 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 Anguri FINO PAYMENTS BANK LTD(608001)
751 MEHGAON MP-02-003-057-001/894
(GINGRIKHEE) 		1702003057NRG24310820230342447 03/09/2023 Sapna 1702003057WL011384 Sapna 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 Sapna FINO PAYMENTS BANK LTD(608001)
752 MEHGAON MP-02-003-057-001/895
(GINGRIKHEE) 		1702003057NRG24310820230342448 03/09/2023 Ram Bai 1702003057WL011384 Ram Bai 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 RamBai FINO PAYMENTS BANK LTD(608001)
753 MEHGAON MP-02-003-057-001/904
(GINGRIKHEE) 		1702003057NRG24310820230342449 03/09/2023 TRIVENI 1702003057WL011384 TRIVENI 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 TRIVENI FINO PAYMENTS BANK LTD(608001)
754 MEHGAON MP-02-003-057-001/905
(GINGRIKHEE) 		1702003057NRG24310820230342450 03/09/2023 USHA SHARMA 1702003057WL011384 USHA SHARMA 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 USHASHARMA BANK OF BARODA(606985)
755 MEHGAON MP-02-003-057-001/906
(GINGRIKHEE) 		1702003057NRG24310820230342451 03/09/2023 SAVITA SHARMA 1702003057WL011384 SAVITA SHARMA 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
756 MEHGAON MP-02-003-057-001/907
(GINGRIKHEE) 		1702003057NRG24310820230342452 03/09/2023 PUSHPENDRA SHARMA 1702003057WL011384 PUSHPENDRA SHARMA 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 PUSHPENDRASHARMA FINO PAYMENTS BANK LTD(608001)
757 MEHGAON MP-02-003-057-001/908
(GINGRIKHEE) 		1702003057NRG24310820230342453 03/09/2023 MANOJ SHARMA 1702003057WL011384 MANOJ SHARMA 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
758 MEHGAON MP-02-003-102-001/829-A
(MOHANPURA) 		1702003102NRG24020920230347048 03/09/2023 radhamohan sharma 1702003102WL011535 radhamohan sharma 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 radhamohansharma FINO PAYMENTS BANK LTD(608001)
759 MEHGAON MP-02-003-102-001/848
(MOHANPURA) 		1702003102NRG24020920230347076 03/09/2023 yogesh 1702003102WL011535 yogesh 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 yogesh FINO PAYMENTS BANK LTD(608001)
760 MEHGAON MP-02-003-102-001/848-A
(MOHANPURA) 		1702003102NRG24020920230347077 03/09/2023 bhavna 1702003102WL011535 bhavna 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHGAON MP-02-003-102-001/855
(MOHANPURA) 		1702003102NRG24020920230347086 03/09/2023 ramkumar 1702003102WL011535 ramkumar 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 ramkumar FINO PAYMENTS BANK LTD(608001)
762 MEHGAON MP-02-003-102-001/864
(MOHANPURA) 		1702003102NRG24020920230347096 03/09/2023 ravindra singh 1702003102WL011535 ravindra singh 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 ravindrasingh FINO PAYMENTS BANK LTD(608001)
763 MEHGAON MP-02-003-102-001/864-A
(MOHANPURA) 		1702003102NRG24020920230347097 03/09/2023 anand 1702003102WL011535 anand 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 anand FINO PAYMENTS BANK LTD(608001)
764 MEHGAON MP-02-003-102-001/868-B
(MOHANPURA) 		1702003102NRG24020920230347099 03/09/2023 lokendra singh 1702003102WL011535 lokendra singh 00688 FINO0009003 1326 1326 Processed 07/09/2023 067049883 lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
765 MEHGAON MP-02-003-078-002/533-D
(PADKOLEE) 		1702003078NRG24310820230341659 03/09/2023 SAROJ 1702003078WL011358 SAROJ 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049883 SAROJ FINO PAYMENTS BANK LTD(608001)
766 MEHGAON MP-02-003-078-002/535-C
(PADKOLEE) 		1702003078NRG24310820230341660 03/09/2023 JITENDA 1702003078WL011358 JITENDA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049883 JITENDA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
767 MEHGAON MP-02-003-005-001/167
(SUNARPURA) 		1702003005NRG24310820230341242 03/09/2023 Anil singh 1702003005WL011348 Anil singh 00697 BKID0MG9009 1326 1326 Processed 07/09/2023 067049883 Anilsingh FINO PAYMENTS BANK LTD(608001)
768 MEHGAON MP-02-003-005-001/176
(SUNARPURA) 		1702003005NRG24310820230341243 03/09/2023 anil singh 1702003005WL011348 anil singh 00697 BKID0MG9009 1326 1326 Processed 07/09/2023 067049883 anilsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
769 MEHGAON MP-02-003-004-002/582
(TEJPURA) 		1702003004NRG24030920230347814 03/09/2023 DEEPAK 1702003004WL011561 DEEPAK 00697 BKID0MG9012 1105 1105 Processed 07/09/2023 067049883 DEEPAK FINO PAYMENTS BANK LTD(608001)
770 MEHGAON MP-02-003-004-002/584
(TEJPURA) 		1702003004NRG24030920230347815 03/09/2023 Bharti Devi 1702003004WL011561 Bharti Devi 00697 BKID0MG9012 1105 1105 Processed 07/09/2023 067049883 BhartiDevi FINO PAYMENTS BANK LTD(608001)
771 MEHGAON MP-02-003-004-002/586
(TEJPURA) 		1702003004NRG24030920230347817 03/09/2023 Dropati 1702003004WL011561 Dropati 00697 BKID0MG9012 1105 1105 Processed 07/09/2023 067049883 Dropati CENTRAL BANK OF INDIA(607115)
772 MEHGAON MP-02-003-004-002/635
(TEJPURA) 		1702003004NRG24030920230347843 03/09/2023 SARAJU 1702003004WL011561 SARAJU 00697 BKID0MG9012 1105 1105 Processed 07/09/2023 067049883 SARAJU BANK OF BARODA(606985)
SubTotal 4420 4420
773 MEHGAON MP-02-003-016-001/1018
(DONDARY) 		1702003016NRG24010920230344086 03/09/2023 Balveer 1702003016WL011439 Balveer 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Balveer NARMADA JHABUA GRAMIN BANK(508515)
774 MEHGAON MP-02-003-016-001/1030
(DONDARY) 		1702003016NRG24010920230344091 03/09/2023 santosh 1702003016WL011439 santosh 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 santosh CENTRAL BANK OF INDIA(607115)
775 MEHGAON MP-02-003-016-001/1038
(DONDARY) 		1702003016NRG24010920230344098 03/09/2023 Sahab singh 1702003016WL011439 Sahab singh 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Sahabsingh NARMADA JHABUA GRAMIN BANK(508515)
776 MEHGAON MP-02-003-016-001/1051
(DONDARY) 		1702003016NRG24010920230344106 03/09/2023 Bhagwan 1702003016WL011439 Bhagwan 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Bhagwan STATE BANK OF INDIA(508548)
777 MEHGAON MP-02-003-016-001/1057
(DONDARY) 		1702003016NRG24010920230344109 03/09/2023 Vineet 1702003016WL011439 Vineet 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Vineet STATE BANK OF INDIA(508548)
778 MEHGAON MP-02-003-016-001/1060
(DONDARY) 		1702003016NRG24010920230344111 03/09/2023 Satyaneer 1702003016WL011439 Satyaneer 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Satyaneer CENTRAL BANK OF INDIA(607115)
779 MEHGAON MP-02-003-016-001/1071
(DONDARY) 		1702003016NRG24010920230344116 03/09/2023 Prembati 1702003016WL011439 Prembati 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Prembati FINO PAYMENTS BANK LTD(608001)
780 MEHGAON MP-02-003-016-001/1072
(DONDARY) 		1702003016NRG24010920230344117 03/09/2023 Ramsiya 1702003016WL011439 Ramsiya 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Ramsiya PUNJAB NATIONAL BANK(508568)
781 MEHGAON MP-02-003-016-001/1073
(DONDARY) 		1702003016NRG24010920230344118 03/09/2023 Neha 1702003016WL011439 Neha 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Neha STATE BANK OF INDIA(508548)
782 MEHGAON MP-02-003-016-001/1082
(DONDARY) 		1702003016NRG24010920230344123 03/09/2023 Ramesh 1702003016WL011439 Ramesh 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
783 MEHGAON MP-02-003-016-001/1084
(DONDARY) 		1702003016NRG24010920230344124 03/09/2023 Pooja 1702003016WL011439 Pooja 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Pooja FINO PAYMENTS BANK LTD(608001)
784 MEHGAON MP-02-003-016-001/1223
(DONDARY) 		1702003016NRG24010920230344218 03/09/2023 Ramjilal 1702003016WL011439 Ramjilal 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Ramjilal FINO PAYMENTS BANK LTD(608001)
785 MEHGAON MP-02-003-016-001/898
(DONDARY) 		1702003016NRG24010920230344226 03/09/2023 Saryanarayan 1702003016WL011439 Saryanarayan 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Saryanarayan FINO PAYMENTS BANK LTD(608001)
786 MEHGAON MP-02-003-016-001/914
(DONDARY) 		1702003016NRG24010920230344235 03/09/2023 budha bai 1702003016WL011439 budha bai 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 budhabai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHGAON MP-02-003-016-001/995
(DONDARY) 		1702003016NRG24010920230344273 03/09/2023 Prema 1702003016WL011439 Prema 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049883 Prema STATE BANK OF INDIA(508548)
SubTotal 19890 19890
788 MEHGAON MP-02-003-018-001/547
(MAHARAJPURA) 		1702003018NRG24300820230340067 03/09/2023 JABAR SINGH 1702003018WL011309 JABAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067049883 JABARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
789 MEHGAON MP-02-003-016-001/1034
(DONDARY) 		1702003016NRG24010920230344095 03/09/2023 Shrla 1702003016WL011439 Shrla 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049883 Shrla FINO PAYMENTS BANK LTD(608001)
790 MEHGAON MP-02-003-057-001/787
(GINGRIKHEE) 		1702003057NRG24310820230342413 03/09/2023 Rishikesh sharma 1702003057WL011382 Rishikesh sharma 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049883 Rishikeshsharma STATE BANK OF INDIA(508548)
791 MEHGAON MP-02-003-057-001/856
(GINGRIKHEE) 		1702003057NRG24310820230342437 03/09/2023 PAWAN SAHRMA 1702003057WL011384 PAWAN SAHRMA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049883 PAWANSAHRMA CENTRAL BANK OF INDIA(607115)
792 MEHGAON MP-02-003-057-001/935
(GINGRIKHEE) 		1702003057NRG24310820230342454 03/09/2023 Rumali 1702003057WL011384 Rumali 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049883 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHGAON MP-02-003-057-001/936
(GINGRIKHEE) 		1702003057NRG24310820230342455 03/09/2023 Rajni 1702003057WL011384 Rajni 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049883 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHGAON MP-02-003-057-001/940
(GINGRIKHEE) 		1702003057NRG24310820230342456 03/09/2023 Sanjeev kumar 1702003057WL011384 Sanjeev kumar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049883 Sanjeevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHGAON MP-02-003-102-001/771-A
(MOHANPURA) 		1702003102NRG24020920230347005 03/09/2023 shashee 1702003102WL011535 shashee 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049883 shashee AIRTEL PAYMENTS BANK LIMITED(990288)
796 MEHGAON MP-02-003-102-001/852-A
(MOHANPURA) 		1702003102NRG24020920230347082 03/09/2023 rajendra singh 1702003102WL011535 rajendra singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067049883 rajendrasingh BANK OF BARODA(606985)
SubTotal 10608 10608
Total 1013948 1013948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030923APB_FTO_247594 AXIS BANK UTIB0001351 BHIND 3315
2 MEHGAON MP1702003_030923APB_FTO_247594 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_030923APB_FTO_247594 Bank of India BKID0009069 BHIND 5967
4 MEHGAON MP1702003_030923APB_FTO_247594 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
5 MEHGAON MP1702003_030923APB_FTO_247594 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1547
6 MEHGAON MP1702003_030923APB_FTO_247594 Canara Bank CNRB0004771 BHIND 1326
7 MEHGAON MP1702003_030923APB_FTO_247594 Central Bank Of India CBIN0281174 GOHAD 1326
8 MEHGAON MP1702003_030923APB_FTO_247594 Central Bank Of India CBIN0281749 GORMI 30498
9 MEHGAON MP1702003_030923APB_FTO_247594 Central Bank Of India CBIN0282036 AMAYAN 8398
10 MEHGAON MP1702003_030923APB_FTO_247594 Central Bank Of India CBIN0282633 DEHGAON 1326
11 MEHGAON MP1702003_030923APB_FTO_247594 Central Bank Of India CBIN0284687 MEHGAON 13260
12 MEHGAON MP1702003_030923APB_FTO_247594 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
13 MEHGAON MP1702003_030923APB_FTO_247594 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
14 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0000387 INDORE MAIN 1326
15 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0003512 BHIND 1326
16 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
17 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0010841 MEHGAON 6851
18 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1547
19 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 36023
20 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
21 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0030307 GATA 28730
22 MEHGAON MP1702003_030923APB_FTO_247594 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 17238
23 MEHGAON MP1702003_030923APB_FTO_247594 UCO Bank UCBA0001322 ETHAR 11492
24 MEHGAON MP1702003_030923APB_FTO_247594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 297687
25 MEHGAON MP1702003_030923APB_FTO_247594 Fino Payments Bank Ltd FINO0001446 MP RO 461227
26 MEHGAON MP1702003_030923APB_FTO_247594 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 30498
27 MEHGAON MP1702003_030923APB_FTO_247594 India Post Payments Bank IPOS0000001 Bhind 2652
28 MEHGAON MP1702003_030923APB_FTO_247594 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 2652
29 MEHGAON MP1702003_030923APB_FTO_247594 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 4420
30 MEHGAON MP1702003_030923APB_FTO_247594 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 19890
31 MEHGAON MP1702003_030923APB_FTO_247594 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 1547
32 MEHGAON MP1702003_030923APB_FTO_247594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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