Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_101123APB_FTO_352139
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-054-001/749
(HASANPURA) 		1702003054NRG24101120230491845 10/11/2023 KAMAL SINGH 1702003054WL016672 KAMAL SINGH 00032 UTIB0001351 1105 1105 Processed 02/01/2024 327656906 KAMALSINGH UCO BANK(607066)
SubTotal 1105 1105
2 MEHGAON MP-02-003-048-001/275-C
(BAGHORA) 		1702003048NRG24091120230491063 10/11/2023 vikash singh 1702003048WL016655 vikash singh 00045 BARB0BHINDX 1326 1326 Processed 02/01/2024 327656906 vikashsingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 MEHGAON MP-02-003-054-001/811
(HASANPURA) 		1702003054NRG24101120230491892 10/11/2023 govind pratap singh 1702003054WL016672 govind pratap singh 00045 BARB0NAYGWA 1105 1105 Processed 02/01/2024 327656906 govindpratapsingh BANK OF BARODA(606985)
SubTotal 1105 1105
4 MEHGAON MP-02-003-023-001/152-A
(AJNODHA) 		1702003023NRG24101120230492031 10/11/2023 subek 1702003023WL016677 subek 00048 BKID0009069 884 884 Processed 02/01/2024 327656906 subek BANK OF INDIA(508505)
SubTotal 884 884
5 MEHGAON MP-02-003-010-001/411-A
(LAWAN) 		1702003010NRG24091120230490250 10/11/2023 Girraj 1702003010WL016631 Girraj 00089 CBIN0281749 1326 1326 Processed 02/01/2024 327656906 Girraj CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-010-001/589-C
(LAWAN) 		1702003010NRG24091120230490261 10/11/2023 Jasamant singh 1702003010WL016631 Jasamant singh 00089 CBIN0281749 1326 1326 Processed 02/01/2024 327656906 Jasamantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-054-001/125
(HASANPURA) 		1702003054NRG24101120230491784 10/11/2023 kelash singh 1702003054WL016672 kelash singh 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 kelashsingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-054-001/139
(HASANPURA) 		1702003054NRG24101120230491786 10/11/2023 pavan 1702003054WL016672 pavan 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 pavan FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-054-001/141
(HASANPURA) 		1702003054NRG24101120230491787 10/11/2023 rajesh 1702003054WL016672 rajesh 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 rajesh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-054-001/142
(HASANPURA) 		1702003054NRG24101120230491788 10/11/2023 RAKSHAPAL SINGH 1702003054WL016672 RAKSHAPAL SINGH 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 RAKSHAPALSINGH FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-054-001/195
(HASANPURA) 		1702003054NRG24101120230491791 10/11/2023 surendra singh 1702003054WL016672 surendra singh 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 surendrasingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-054-001/209-A
(HASANPURA) 		1702003054NRG24101120230491792 10/11/2023 jyoti 1702003054WL016672 jyoti 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 jyoti FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-054-001/216-A
(HASANPURA) 		1702003054NRG24101120230491793 10/11/2023 pramod 1702003054WL016672 pramod 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 pramod FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-054-001/218-A
(HASANPURA) 		1702003054NRG24101120230491794 10/11/2023 batanshri 1702003054WL016672 batanshri 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 batanshri FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-054-001/22-A
(HASANPURA) 		1702003054NRG24101120230491795 10/11/2023 seetaram 1702003054WL016672 seetaram 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 seetaram FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-054-001/44
(HASANPURA) 		1702003054NRG24101120230491798 10/11/2023 kaliyan singh 1702003054WL016672 kaliyan singh 00089 CBIN0281749 1105 1105 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MEHGAON MP-02-003-054-001/55
(HASANPURA) 		1702003054NRG24101120230491804 10/11/2023 bahadur singh 1702003054WL016672 bahadur singh 00089 CBIN0281749 1105 1105 Processed 02/01/2024 327656906 bahadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
18 MEHGAON MP-02-003-020-003/121
(GIJURRA) 		1702003020NRG24091120230491025 10/11/2023 Brajesh Jatav 1702003020WL016650 Brajesh Jatav 00089 CBIN0284687 1326 1326 Processed 02/01/2024 327656906 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-020-003/122
(GIJURRA) 		1702003020NRG24091120230491026 10/11/2023 Rahul Singh 1702003020WL016650 Rahul Singh 00089 CBIN0284687 1326 1326 Processed 02/01/2024 327656906 RahulSingh CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-020-003/431
(GIJURRA) 		1702003020NRG24091120230491035 10/11/2023 RINKI 1702003020WL016650 RINKI 00089 CBIN0284687 1326 1326 Processed 02/01/2024 327656906 RINKI FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-023-001/1066-A
(AJNODHA) 		1702003023NRG24101120230492028 10/11/2023 deewan singh 1702003023WL016677 deewan singh 00089 CBIN0284687 884 884 Processed 02/01/2024 327656906 deewansingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-048-001/152-A
(BAGHORA) 		1702003048NRG24091120230491056 10/11/2023 rahul singh 1702003048WL016655 rahul singh 00089 CBIN0284687 1326 1326 Processed 02/01/2024 327656906 rahulsingh CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-076-001/79
(KUTHONDA) 		1702003076NRG24091120230490175 10/11/2023 AJAMER SINGH 1702003076WL016628 AJAMER SINGH 00089 CBIN0284687 1326 1326 Processed 02/01/2024 327656906 AJAMERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
24 MEHGAON MP-02-003-054-001/725
(HASANPURA) 		1702003054NRG24101120230491823 10/11/2023 narayan singh rajput 1702003054WL016672 narayan singh rajput 00152 HDFC0000192 1105 1105 Processed 02/01/2024 327656906 narayansinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
25 MEHGAON MP-02-003-023-001/1102
(AJNODHA) 		1702003023NRG24101120230492030 10/11/2023 gudde ram sharma 1702003023WL016677 gudde ram sharma 00354 PUNB0069800 884 884 Processed 02/01/2024 327656906 gudderamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
26 MEHGAON MP-02-003-076-001/348
(KUTHONDA) 		1702003076NRG24091120230490044 10/11/2023 UMA SHARMA 1702003076WL016624 UMA SHARMA 00354 PUNB0606800 1326 1326 Processed 02/01/2024 327656906 UMASHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 MEHGAON MP-02-003-054-001/135-B
(HASANPURA) 		1702003054NRG24101120230491785 10/11/2023 brijmohan 1702003054WL016672 brijmohan 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 brijmohan FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-054-001/145-C
(HASANPURA) 		1702003054NRG24101120230491789 10/11/2023 bacchu 1702003054WL016672 bacchu 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 bacchu FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-054-001/162-A
(HASANPURA) 		1702003054NRG24101120230491790 10/11/2023 manendra 1702003054WL016672 manendra 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 manendra FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-054-001/22-B
(HASANPURA) 		1702003054NRG24101120230491796 10/11/2023 rad 1702003054WL016672 rad 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 rad STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-054-001/22-B
(HASANPURA) 		1702003054NRG24101120230491797 10/11/2023 shyamkumari 1702003054WL016672 shyamkumari 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 shyamkumari FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-054-001/463-B
(HASANPURA) 		1702003054NRG24101120230491800 10/11/2023 chatur 1702003054WL016672 chatur 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 chatur STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-054-001/481-B
(HASANPURA) 		1702003054NRG24101120230491801 10/11/2023 banti 1702003054WL016672 banti 00415 SBIN0003512 1105 1105 Rejected 06/01/2024 A/c Blocked or Frozen
34 MEHGAON MP-02-003-054-001/492
(HASANPURA) 		1702003054NRG24101120230491802 10/11/2023 parwati 1702003054WL016672 parwati 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 parwati FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-054-001/507
(HASANPURA) 		1702003054NRG24101120230491803 10/11/2023 bhanu 1702003054WL016672 bhanu 00415 SBIN0003512 1105 1105 Rejected 06/01/2024 Account closed
36 MEHGAON MP-02-003-054-001/59
(HASANPURA) 		1702003054NRG24101120230491805 10/11/2023 dharmendra 1702003054WL016672 dharmendra 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 dharmendra STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-054-001/78
(HASANPURA) 		1702003054NRG24101120230491873 10/11/2023 Kadam singh 1702003054WL016672 Kadam singh 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 Kadamsingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-054-001/810
(HASANPURA) 		1702003054NRG24101120230491891 10/11/2023 rekha 1702003054WL016672 rekha 00415 SBIN0003512 1105 1105 Processed 02/01/2024 327656906 rekha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
39 MEHGAON MP-02-003-018-003/131
(MAHARAJPURA) 		1702003018NRG24091120230490589 10/11/2023 anuj singh 1702003018WL016640 anuj singh 00415 SBIN0010536 1326 1326 Processed 02/01/2024 327656906 anujsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 MEHGAON MP-02-003-010-001/590-B
(LAWAN) 		1702003010NRG24091120230490263 10/11/2023 Pooja Gurjar 1702003010WL016631 Pooja Gurjar 00415 SBIN0010839 1326 1326 Processed 02/01/2024 327656906 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 MEHGAON MP-02-003-020-002/58
(GIJURRA) 		1702003020NRG24091120230491007 10/11/2023 shobharam 1702003020WL016650 shobharam 00415 SBIN0010841 1326 1326 Processed 02/01/2024 327656906 shobharam FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-020-002/97-B
(GIJURRA) 		1702003020NRG24091120230491012 10/11/2023 vikash singh 1702003020WL016650 vikash singh 00415 SBIN0010841 1326 1326 Processed 02/01/2024 327656906 vikashsingh STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-020-003/54
(GIJURRA) 		1702003020NRG24091120230491040 10/11/2023 udaysingh 1702003020WL016650 udaysingh 00415 SBIN0010841 1326 1326 Processed 02/01/2024 327656906 udaysingh STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-023-001/156-A
(AJNODHA) 		1702003023NRG24101120230492032 10/11/2023 suneel 1702003023WL016677 suneel 00415 SBIN0010841 884 884 Processed 02/01/2024 327656906 suneel STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-023-001/191-A
(AJNODHA) 		1702003023NRG24101120230492033 10/11/2023 Maniram 1702003023WL016677 Maniram 00415 SBIN0010841 884 884 Processed 02/01/2024 327656906 Maniram STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-023-001/337
(AJNODHA) 		1702003023NRG24101120230492035 10/11/2023 ANIL KUMAR 1702003023WL016677 ANIL KUMAR 00415 SBIN0010841 884 884 Processed 02/01/2024 327656906 ANILKUMAR BANK OF INDIA(508505)
47 MEHGAON MP-02-003-023-001/350-B
(AJNODHA) 		1702003023NRG24101120230492037 10/11/2023 golu shukla 1702003023WL016677 golu shukla 00415 SBIN0010841 1105 1105 Processed 02/01/2024 327656906 golushukla STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-048-001/3999
(BAGHORA) 		1702003048NRG24091120230491067 10/11/2023 mamata 1702003048WL016655 mamata 00415 SBIN0010841 1326 1326 Processed 02/01/2024 327656906 mamata STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-048-001/3999-B
(BAGHORA) 		1702003048NRG24091120230491068 10/11/2023 kachan 1702003048WL016655 kachan 00415 SBIN0010841 1326 1326 Processed 02/01/2024 327656906 kachan STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-076-001/231
(KUTHONDA) 		1702003076NRG24091120230490155 10/11/2023 krishnakant 1702003076WL016628 krishnakant 00415 SBIN0010841 1547 1547 Processed 02/01/2024 327656906 krishnakant FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-076-001/58
(KUTHONDA) 		1702003076NRG24091120230490160 10/11/2023 Chhakkilal 1702003076WL016628 Chhakkilal 00415 SBIN0010841 1547 1547 Processed 02/01/2024 327656906 Chhakkilal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-076-001/69
(KUTHONDA) 		1702003076NRG24091120230490161 10/11/2023 GUDDI BAI 1702003076WL016628 GUDDI BAI 00415 SBIN0010841 1547 1547 Processed 02/01/2024 327656906 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-076-001/73
(KUTHONDA) 		1702003076NRG24091120230490170 10/11/2023 Ramprakash 1702003076WL016628 Ramprakash 00415 SBIN0010841 1547 1547 Processed 02/01/2024 327656906 Ramprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
54 MEHGAON MP-02-003-054-001/456-B
(HASANPURA) 		1702003054NRG24101120230491799 10/11/2023 dhan 1702003054WL016672 dhan 00415 SBIN0030093 1105 1105 Rejected 06/01/2024 Aadhaar Number not Mapped to Account Number
55 MEHGAON MP-02-003-054-001/73-B
(HASANPURA) 		1702003054NRG24101120230491828 10/11/2023 som 1702003054WL016672 som 00415 SBIN0030093 1105 1105 Processed 02/01/2024 327656906 som FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-054-001/91
(HASANPURA) 		1702003054NRG24101120230491894 10/11/2023 pra 1702003054WL016672 pra 00415 SBIN0030093 1105 1105 Processed 02/01/2024 327656906 pra FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
57 MEHGAON MP-02-003-010-001/406-A
(LAWAN) 		1702003010NRG24091120230490249 10/11/2023 Usha 1702003010WL016631 Usha 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24101120230492111 10/11/2023 archana 1702003015WL016681 archana 00415 SBIN0030095 1105 1105 Processed 02/01/2024 327656906 archana INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-015-001/227
(JAITPURA) 		1702003015NRG24101120230492116 10/11/2023 geeta devi 1702003015WL016681 geeta devi 00415 SBIN0030095 1105 1105 Processed 02/01/2024 327656906 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-018-001/4
(MAHARAJPURA) 		1702003018NRG24091120230490542 10/11/2023 LALLURAM 1702003018WL016640 LALLURAM 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 LALLURAM FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-018-002/227
(MAHARAJPURA) 		1702003018NRG24091120230490578 10/11/2023 avneesh sharma 1702003018WL016640 avneesh sharma 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 avneeshsharma STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-018-003/236
(MAHARAJPURA) 		1702003018NRG24091120230490592 10/11/2023 Jai 1702003018WL016640 Jai 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Jai FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-020-002/386
(GIJURRA) 		1702003020NRG24091120230490980 10/11/2023 Harendra Singh 1702003020WL016650 Harendra Singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 HarendraSingh STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-020-002/387
(GIJURRA) 		1702003020NRG24091120230490981 10/11/2023 Hotam Singh 1702003020WL016650 Hotam Singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 HotamSingh STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-020-002/403
(GIJURRA) 		1702003020NRG24091120230490987 10/11/2023 Veer Singh 1702003020WL016650 Veer Singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 VeerSingh STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-020-002/404
(GIJURRA) 		1702003020NRG24091120230490988 10/11/2023 Gulab 1702003020WL016650 Gulab 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Gulab STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-020-002/407
(GIJURRA) 		1702003020NRG24091120230490991 10/11/2023 PRAMBATI 1702003020WL016650 PRAMBATI 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 PRAMBATI STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-020-002/434
(GIJURRA) 		1702003020NRG24091120230491004 10/11/2023 Pramod Singh Narwariya 1702003020WL016650 Pramod Singh Narwariya 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 PramodSinghNarwariya KOTAK MAHINDRA BANK LTD(607420)
69 MEHGAON MP-02-003-020-002/90
(GIJURRA) 		1702003020NRG24091120230491010 10/11/2023 Prahalad 1702003020WL016650 Prahalad 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Prahalad FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-020-002/90
(GIJURRA) 		1702003020NRG24091120230491009 10/11/2023 Prahalad 1702003020WL016650 Prahalad 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Prahalad STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-020-003/105
(GIJURRA) 		1702003020NRG24091120230491014 10/11/2023 Karan Singh 1702003020WL016650 Karan Singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 KaranSingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-020-003/106
(GIJURRA) 		1702003020NRG24091120230491015 10/11/2023 Karmveer 1702003020WL016650 Karmveer 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Karmveer STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-020-003/113-D
(GIJURRA) 		1702003020NRG24091120230491021 10/11/2023 Laxmi 1702003020WL016650 Laxmi 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Laxmi STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-020-003/119
(GIJURRA) 		1702003020NRG24091120230491024 10/11/2023 Anil Kumar 1702003020WL016650 Anil Kumar 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 AnilKumar STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-020-003/32
(GIJURRA) 		1702003020NRG24091120230491030 10/11/2023 rakesh 1702003020WL016650 rakesh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 rakesh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-020-003/423
(GIJURRA) 		1702003020NRG24091120230491032 10/11/2023 INDIRA BAI 1702003020WL016650 INDIRA BAI 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 INDIRABAI STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-020-003/437
(GIJURRA) 		1702003020NRG24091120230491037 10/11/2023 Saroj 1702003020WL016650 Saroj 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Saroj STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-020-003/60
(GIJURRA) 		1702003020NRG24091120230491042 10/11/2023 Suresh Jatav 1702003020WL016650 Suresh Jatav 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 SureshJatav STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-020-003/66
(GIJURRA) 		1702003020NRG24091120230491044 10/11/2023 Surendra Singh 1702003020WL016650 Surendra Singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 SurendraSingh BANK OF MAHARASHTRA(607387)
80 MEHGAON MP-02-003-020-003/72
(GIJURRA) 		1702003020NRG24091120230491045 10/11/2023 ramvaran 1702003020WL016650 ramvaran 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 ramvaran STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-023-001/1060
(AJNODHA) 		1702003023NRG24101120230492027 10/11/2023 dharmendra singh 1702003023WL016677 dharmendra singh 00415 SBIN0030095 884 884 Processed 02/01/2024 327656906 dharmendrasingh STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-023-001/1100
(AJNODHA) 		1702003023NRG24101120230492029 10/11/2023 Bheemsen 1702003023WL016677 Bheemsen 00415 SBIN0030095 884 884 Processed 02/01/2024 327656906 Bheemsen STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-023-001/275
(AJNODHA) 		1702003023NRG24101120230492034 10/11/2023 santosh 1702003023WL016677 santosh 00415 SBIN0030095 884 884 Processed 02/01/2024 327656906 santosh STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-023-001/350-B
(AJNODHA) 		1702003023NRG24101120230492036 10/11/2023 Badshah 1702003023WL016677 Badshah 00415 SBIN0030095 884 884 Processed 02/01/2024 327656906 Badshah STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-048-001/126
(BAGHORA) 		1702003048NRG24091120230491054 10/11/2023 virendra 1702003048WL016655 virendra 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 virendra STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-048-001/156-D
(BAGHORA) 		1702003048NRG24091120230491057 10/11/2023 lalu 1702003048WL016655 lalu 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 lalu STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-048-001/206-B
(BAGHORA) 		1702003048NRG24091120230491059 10/11/2023 shivam 1702003048WL016655 shivam 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 shivam STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-048-001/217
(BAGHORA) 		1702003048NRG24091120230491061 10/11/2023 VIJAY 1702003048WL016655 VIJAY 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 VIJAY BANK OF BARODA(606985)
89 MEHGAON MP-02-003-048-001/228
(BAGHORA) 		1702003048NRG24091120230491062 10/11/2023 RAMNARAYAN 1702003048WL016655 RAMNARAYAN 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 RAMNARAYAN STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-048-001/33
(BAGHORA) 		1702003048NRG24091120230491065 10/11/2023 sukhdev 1702003048WL016655 sukhdev 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 sukhdev STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-048-001/335
(BAGHORA) 		1702003048NRG24091120230491066 10/11/2023 lakhan singh 1702003048WL016655 lakhan singh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 lakhansingh STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-048-001/402-B
(BAGHORA) 		1702003048NRG24091120230491069 10/11/2023 shivam 1702003048WL016655 shivam 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 shivam STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-076-001/122-A
(KUTHONDA) 		1702003076NRG24091120230489989 10/11/2023 ARTI 1702003076WL016624 ARTI 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 ARTI STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-076-001/137-A
(KUTHONDA) 		1702003076NRG24091120230489993 10/11/2023 SEETARAM 1702003076WL016624 SEETARAM 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 SEETARAM STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-076-001/163
(KUTHONDA) 		1702003076NRG24091120230489995 10/11/2023 JANAK SINGH 1702003076WL016624 JANAK SINGH 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 JANAKSINGH STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-076-001/163
(KUTHONDA) 		1702003076NRG24091120230489994 10/11/2023 JANAK SINGH 1702003076WL016624 JANAK SINGH 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 JANAKSINGH STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-076-001/166
(KUTHONDA) 		1702003076NRG24091120230489997 10/11/2023 Shobharam 1702003076WL016624 Shobharam 00415 SBIN0030095 884 884 Processed 02/01/2024 327656906 Shobharam STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-076-001/173
(KUTHONDA) 		1702003076NRG24091120230490146 10/11/2023 ADIRAM 1702003076WL016628 ADIRAM 00415 SBIN0030095 1105 1105 Processed 02/01/2024 327656906 ADIRAM STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-076-001/173-B
(KUTHONDA) 		1702003076NRG24091120230490147 10/11/2023 PRADEEP 1702003076WL016628 PRADEEP 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 PRADEEP FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-076-001/216
(KUTHONDA) 		1702003076NRG24091120230490150 10/11/2023 Jasharth 1702003076WL016628 Jasharth 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 Jasharth FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-076-001/231-A
(KUTHONDA) 		1702003076NRG24091120230490156 10/11/2023 krishankant 1702003076WL016628 krishankant 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 krishankant FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-076-001/237-B
(KUTHONDA) 		1702003076NRG24091120230490157 10/11/2023 KRISHAN KUMAR 1702003076WL016628 KRISHAN KUMAR 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 KRISHANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
103 MEHGAON MP-02-003-076-001/238-A
(KUTHONDA) 		1702003076NRG24091120230490159 10/11/2023 NARENDRA 1702003076WL016628 NARENDRA 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHGAON MP-02-003-076-001/26
(KUTHONDA) 		1702003076NRG24091120230490004 10/11/2023 NARAYAN 1702003076WL016624 NARAYAN 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 NARAYAN CENTRAL BANK OF INDIA(607115)
105 MEHGAON MP-02-003-076-001/26
(KUTHONDA) 		1702003076NRG24091120230490005 10/11/2023 Narayani 1702003076WL016624 Narayani 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Narayani STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-076-001/26-A
(KUTHONDA) 		1702003076NRG24091120230490006 10/11/2023 Usha 1702003076WL016624 Usha 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Usha STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-076-001/261
(KUTHONDA) 		1702003076NRG24091120230490007 10/11/2023 RAJBIR 1702003076WL016624 RAJBIR 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 RAJBIR STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-076-001/350
(KUTHONDA) 		1702003076NRG24091120230490046 10/11/2023 RAMVATI 1702003076WL016624 RAMVATI 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 RAMVATI STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-076-001/55
(KUTHONDA) 		1702003076NRG24091120230490061 10/11/2023 BHARATI DEVI 1702003076WL016624 BHARATI DEVI 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 BHARATIDEVI STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-076-001/61
(KUTHONDA) 		1702003076NRG24091120230490066 10/11/2023 RAJVEER 1702003076WL016624 RAJVEER 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 RAJVEER FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-076-001/63
(KUTHONDA) 		1702003076NRG24091120230490067 10/11/2023 Lakhansingh 1702003076WL016624 Lakhansingh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Lakhansingh STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-076-001/70-D
(KUTHONDA) 		1702003076NRG24091120230490164 10/11/2023 CHHOTI BAI 1702003076WL016628 CHHOTI BAI 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-076-001/71
(KUTHONDA) 		1702003076NRG24091120230490166 10/11/2023 MAYA DEVI 1702003076WL016628 MAYA DEVI 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 MAYADEVI FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-076-001/71-A
(KUTHONDA) 		1702003076NRG24091120230490167 10/11/2023 Aruna devi 1702003076WL016628 Aruna devi 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 Arunadevi FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-076-001/74
(KUTHONDA) 		1702003076NRG24091120230490171 10/11/2023 HARENDRA KUMAR 1702003076WL016628 HARENDRA KUMAR 00415 SBIN0030095 1547 1547 Processed 02/01/2024 327656906 HARENDRAKUMAR STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-076-001/92
(KUTHONDA) 		1702003076NRG24091120230490177 10/11/2023 SUJAN SINGH 1702003076WL016628 SUJAN SINGH 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 SUJANSINGH STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-076-001/99
(KUTHONDA) 		1702003076NRG24091120230490178 10/11/2023 Ramvatee 1702003076WL016628 Ramvatee 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 Ramvatee FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-084-003/133
(PATLOKHAREE) 		1702003084NRG24091120230490133 10/11/2023 komalsingh 1702003084WL016627 komalsingh 00415 SBIN0030095 1326 1326 Processed 02/01/2024 327656906 komalsingh STATE BANK OF INDIA(508548)
SubTotal 81328 81328
119 MEHGAON MP-02-003-076-001/47
(KUTHONDA) 		1702003076NRG24091120230490056 10/11/2023 RANI 1702003076WL016624 RANI 00415 SBIN0030307 1326 1326 Processed 02/01/2024 327656906 RANI STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-076-001/67-A
(KUTHONDA) 		1702003076NRG24091120230490071 10/11/2023 PRATAP SINGH 1702003076WL016624 PRATAP SINGH 00415 SBIN0030307 1326 1326 Processed 02/01/2024 327656906 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-076-001/7
(KUTHONDA) 		1702003076NRG24091120230490162 10/11/2023 Dhakeli 1702003076WL016628 Dhakeli 00415 SBIN0030307 1547 1547 Processed 02/01/2024 327656906 Dhakeli FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
122 MEHGAON MP-02-003-010-001/589-D
(LAWAN) 		1702003010NRG24091120230490262 10/11/2023 Ramchitr 1702003010WL016631 Ramchitr 00415 SBIN0030319 1326 1326 Processed 02/01/2024 327656906 Ramchitr STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-042-002/173
(KUTROLEE) 		1702003042NRG24101120230492057 10/11/2023 GABBAR SINGH 1702003042WL016679 GABBAR SINGH 00415 SBIN0030319 1326 1326 Processed 02/01/2024 327656906 GABBARSINGH STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-042-002/4-C
(KUTROLEE) 		1702003042NRG24101120230492058 10/11/2023 SAROJ 1702003042WL016679 SAROJ 00415 SBIN0030319 1326 1326 Processed 02/01/2024 327656906 SAROJ STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-055-001/183-A
(KACHANAWKHURD) 		1702003055NRG24101120230492130 10/11/2023 NATHU 1702003055WL016685 NATHU 00415 SBIN0030319 1326 1326 Processed 02/01/2024 327656906 NATHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
126 MEHGAON MP-02-003-018-002/260
(MAHARAJPURA) 		1702003018NRG24091120230490587 10/11/2023 anuradha sharma 1702003018WL016640 anuradha sharma 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327656906 anuradhasharma UCO BANK(607066)
127 MEHGAON MP-02-003-018-003/599
(MAHARAJPURA) 		1702003018NRG24091120230490605 10/11/2023 narottam singh 1702003018WL016640 narottam singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327656906 narottamsingh FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-084-003/297
(PATLOKHAREE) 		1702003084NRG24091120230490139 10/11/2023 Jagat singh 1702003084WL016627 Jagat singh 00462 UCBA0001322 1326 1326 Processed 02/01/2024 327656906 Jagatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
129 MEHGAON MP-02-003-076-001/342
(KUTHONDA) 		1702003076NRG24091120230490041 10/11/2023 DHARM SINGH 1702003076WL016624 DHARM SINGH 00468 UBIN0568937 1326 1326 Processed 02/01/2024 327656906 DHARMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 MEHGAON MP-02-003-008-001/283-B
(CHAPARA) 		1702003008NRG24091120230490627 10/11/2023 Santosh 1702003008WL016642 Santosh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Santosh CENTRAL BANK OF INDIA(607115)
131 MEHGAON MP-02-003-009-001/313-A
(HARICHHA) 		1702003009NRG24091120230490073 10/11/2023 Mangal Singh 1702003009WL016625 Mangal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 MangalSingh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-009-001/316-A
(HARICHHA) 		1702003009NRG24091120230490074 10/11/2023 Khushboo 1702003009WL016625 Khushboo 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Khushboo FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-009-001/317-A
(HARICHHA) 		1702003009NRG24091120230490075 10/11/2023 Laxmi Devi 1702003009WL016625 Laxmi Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-009-001/332-A
(HARICHHA) 		1702003009NRG24091120230490076 10/11/2023 Chunni Devi 1702003009WL016625 Chunni Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 ChunniDevi FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-009-001/340-A
(HARICHHA) 		1702003009NRG24091120230490077 10/11/2023 Kaliyan Singh 1702003009WL016625 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-009-001/341-A
(HARICHHA) 		1702003009NRG24091120230490078 10/11/2023 Sonu 1702003009WL016625 Sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Sonu FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-009-001/343-A
(HARICHHA) 		1702003009NRG24091120230490079 10/11/2023 Atul 1702003009WL016625 Atul 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Atul FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-009-001/346-A
(HARICHHA) 		1702003009NRG24091120230490080 10/11/2023 Deepmala Bai 1702003009WL016625 Deepmala Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 DeepmalaBai FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-009-001/363-A
(HARICHHA) 		1702003009NRG24091120230490081 10/11/2023 Sonu 1702003009WL016625 Sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Sonu FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-009-001/365-A
(HARICHHA) 		1702003009NRG24091120230490083 10/11/2023 Sarita 1702003009WL016625 Sarita 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Sarita FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-009-001/380-B
(HARICHHA) 		1702003009NRG24091120230490084 10/11/2023 Shatish 1702003009WL016625 Shatish 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Shatish FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-009-001/381-B
(HARICHHA) 		1702003009NRG24091120230490085 10/11/2023 Vasudev 1702003009WL016625 Vasudev 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Vasudev FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-009-001/386-B
(HARICHHA) 		1702003009NRG24091120230490086 10/11/2023 Bholu Singh 1702003009WL016625 Bholu Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 BholuSingh FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-009-001/386-D
(HARICHHA) 		1702003009NRG24091120230490087 10/11/2023 Rama 1702003009WL016625 Rama 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Rama FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-009-001/396-D
(HARICHHA) 		1702003009NRG24091120230490090 10/11/2023 Sapana 1702003009WL016625 Sapana 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Sapana FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-009-001/400-D
(HARICHHA) 		1702003009NRG24091120230490092 10/11/2023 Suman 1702003009WL016625 Suman 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Suman FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-009-001/404-D
(HARICHHA) 		1702003009NRG24091120230490093 10/11/2023 Bhanu 1702003009WL016625 Bhanu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Bhanu FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-009-001/409-D
(HARICHHA) 		1702003009NRG24091120230490094 10/11/2023 Chandrabhan Singh Kushwah 1702003009WL016625 Chandrabhan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 ChandrabhanSinghKushwah FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-009-001/412-D
(HARICHHA) 		1702003009NRG24091120230490096 10/11/2023 Nirmala Bai 1702003009WL016625 Nirmala Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 NirmalaBai FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-009-001/432-D
(HARICHHA) 		1702003009NRG24091120230490099 10/11/2023 Amrat Lal 1702003009WL016625 Amrat Lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 AmratLal FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-009-001/467
(HARICHHA) 		1702003009NRG24091120230490101 10/11/2023 Vishal 1702003009WL016625 Vishal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Vishal FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-009-001/467-C
(HARICHHA) 		1702003009NRG24091120230490104 10/11/2023 Satyveer 1702003009WL016625 Satyveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Satyveer FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-009-001/467-D
(HARICHHA) 		1702003009NRG24091120230490105 10/11/2023 Anjali 1702003009WL016625 Anjali 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Anjali FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-009-001/468
(HARICHHA) 		1702003009NRG24091120230490106 10/11/2023 Aryan 1702003009WL016625 Aryan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Aryan FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-009-001/469
(HARICHHA) 		1702003009NRG24091120230490107 10/11/2023 Bhavna 1702003009WL016625 Bhavna 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Bhavna FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-009-001/470
(HARICHHA) 		1702003009NRG24091120230490108 10/11/2023 Krishna Singh 1702003009WL016625 Krishna Singh 00688 FINO0001001 1326 1326 Rejected 06/01/2024 Document Pending for Account Holder turning Major
157 MEHGAON MP-02-003-009-001/472
(HARICHHA) 		1702003009NRG24091120230490110 10/11/2023 Balkaran singh 1702003009WL016625 Balkaran singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Balkaransingh FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-009-001/474
(HARICHHA) 		1702003009NRG24091120230490111 10/11/2023 Munni bai 1702003009WL016625 Munni bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Munnibai FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-009-001/476
(HARICHHA) 		1702003009NRG24091120230490112 10/11/2023 Hariom 1702003009WL016625 Hariom 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Hariom FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-009-001/477-A
(HARICHHA) 		1702003009NRG24091120230490115 10/11/2023 Ritu 1702003009WL016625 Ritu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Ritu FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-009-001/479
(HARICHHA) 		1702003009NRG24091120230490116 10/11/2023 Akhilesh singh 1702003009WL016625 Akhilesh singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Akhileshsingh INDUSIND BANK(607189)
162 MEHGAON MP-02-003-009-001/489-A
(HARICHHA) 		1702003009NRG24091120230490118 10/11/2023 Jooli Devi 1702003009WL016625 Jooli Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 JooliDevi FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-009-001/490-A
(HARICHHA) 		1702003009NRG24091120230490119 10/11/2023 Shivani 1702003009WL016625 Shivani 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Shivani FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-009-001/496-A
(HARICHHA) 		1702003009NRG24091120230490120 10/11/2023 Laxmi Bai 1702003009WL016625 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 LaxmiBai FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-010-001/674
(LAWAN) 		1702003010NRG24091120230490266 10/11/2023 Virendra kushwah 1702003010WL016631 Virendra kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Virendrakushwah STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-010-001/692
(LAWAN) 		1702003010NRG24091120230490268 10/11/2023 Bachchi Bai 1702003010WL016631 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 BachchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHGAON MP-02-003-010-001/718
(LAWAN) 		1702003010NRG24091120230490269 10/11/2023 Shimala 1702003010WL016631 Shimala 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Shimala STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-015-001/1303
(JAITPURA) 		1702003015NRG24101120230492104 10/11/2023 MATA PRASAD 1702003015WL016681 MATA PRASAD 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 MATAPRASAD STATE BANK OF INDIA(508548)
169 MEHGAON MP-02-003-015-001/1304
(JAITPURA) 		1702003015NRG24101120230492105 10/11/2023 MAMTA 1702003015WL016681 MAMTA 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHGAON MP-02-003-018-003/275
(MAHARAJPURA) 		1702003018NRG24091120230490595 10/11/2023 ANEETA 1702003018WL016640 ANEETA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 ANEETA STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-020-002/369
(GIJURRA) 		1702003020NRG24091120230490977 10/11/2023 Shivnarayan Singh 1702003020WL016650 Shivnarayan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 ShivnarayanSingh FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-020-002/374
(GIJURRA) 		1702003020NRG24091120230490978 10/11/2023 Akash 1702003020WL016650 Akash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Akash FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-020-002/385
(GIJURRA) 		1702003020NRG24091120230490979 10/11/2023 Anuj Pratap 1702003020WL016650 Anuj Pratap 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 AnujPratap FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-020-002/393
(GIJURRA) 		1702003020NRG24091120230490982 10/11/2023 Rajendra Singh 1702003020WL016650 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RajendraSingh FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-020-002/397
(GIJURRA) 		1702003020NRG24091120230490983 10/11/2023 Krishnkant 1702003020WL016650 Krishnkant 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Krishnkant FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-020-002/399
(GIJURRA) 		1702003020NRG24091120230490984 10/11/2023 Aman Kumar 1702003020WL016650 Aman Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 AmanKumar FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-020-002/400
(GIJURRA) 		1702003020NRG24091120230490985 10/11/2023 Ajeet Singh 1702003020WL016650 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 AjeetSingh FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-020-002/401
(GIJURRA) 		1702003020NRG24091120230490986 10/11/2023 Shyamasundar 1702003020WL016650 Shyamasundar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Shyamasundar FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-020-002/405
(GIJURRA) 		1702003020NRG24091120230490989 10/11/2023 Sandeep 1702003020WL016650 Sandeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Sandeep FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-020-002/409
(GIJURRA) 		1702003020NRG24091120230490992 10/11/2023 Bablu 1702003020WL016650 Bablu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Bablu FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-020-002/410
(GIJURRA) 		1702003020NRG24091120230490993 10/11/2023 Vishal Singh 1702003020WL016650 Vishal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 VishalSingh FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-020-002/411
(GIJURRA) 		1702003020NRG24091120230490994 10/11/2023 Vijay 1702003020WL016650 Vijay 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Vijay FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-020-002/412
(GIJURRA) 		1702003020NRG24091120230490995 10/11/2023 Akash Joshi 1702003020WL016650 Akash Joshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 AkashJoshi FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-020-002/413
(GIJURRA) 		1702003020NRG24091120230490996 10/11/2023 Harnam 1702003020WL016650 Harnam 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Harnam FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-020-002/414
(GIJURRA) 		1702003020NRG24091120230490997 10/11/2023 Chandrabhan 1702003020WL016650 Chandrabhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Chandrabhan FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-020-002/416
(GIJURRA) 		1702003020NRG24091120230490998 10/11/2023 Naveen Kumar 1702003020WL016650 Naveen Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 NaveenKumar FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-020-002/419
(GIJURRA) 		1702003020NRG24091120230490999 10/11/2023 Suresh Singh 1702003020WL016650 Suresh Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SureshSingh FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-020-002/421
(GIJURRA) 		1702003020NRG24091120230491000 10/11/2023 Rajendra Singh 1702003020WL016650 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RajendraSingh FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-020-002/428
(GIJURRA) 		1702003020NRG24091120230491001 10/11/2023 Anshuman 1702003020WL016650 Anshuman 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Anshuman FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-020-002/430
(GIJURRA) 		1702003020NRG24091120230491002 10/11/2023 Arvind Singh 1702003020WL016650 Arvind Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 ArvindSingh FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-020-002/433
(GIJURRA) 		1702003020NRG24091120230491003 10/11/2023 Pratap Singh 1702003020WL016650 Pratap Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 PratapSingh FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-020-002/45
(GIJURRA) 		1702003020NRG24091120230491005 10/11/2023 Gyan singh 1702003020WL016650 Gyan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Gyansingh STATE BANK OF INDIA(508548)
193 MEHGAON MP-02-003-020-002/50
(GIJURRA) 		1702003020NRG24091120230491006 10/11/2023 Ankit 1702003020WL016650 Ankit 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Ankit FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-020-002/66
(GIJURRA) 		1702003020NRG24091120230491008 10/11/2023 Sughar Singh 1702003020WL016650 Sughar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SugharSingh FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-020-002/95
(GIJURRA) 		1702003020NRG24091120230491011 10/11/2023 Praveen 1702003020WL016650 Praveen 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Praveen FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-020-002/98
(GIJURRA) 		1702003020NRG24091120230491013 10/11/2023 Veerendra Singh 1702003020WL016650 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-020-003/108
(GIJURRA) 		1702003020NRG24091120230491016 10/11/2023 Vakeel Singh 1702003020WL016650 Vakeel Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 VakeelSingh FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-020-003/110
(GIJURRA) 		1702003020NRG24091120230491017 10/11/2023 Yogendra Shekhar 1702003020WL016650 Yogendra Shekhar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 YogendraShekhar FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-020-003/112
(GIJURRA) 		1702003020NRG24091120230491018 10/11/2023 Shekhar Sonu Ranvirsingh 1702003020WL016650 Shekhar Sonu Ranvirsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 ShekharSonuRanvirsingh FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-020-003/112-D
(GIJURRA) 		1702003020NRG24091120230491019 10/11/2023 mohan singh 1702003020WL016650 mohan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 mohansingh FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-020-003/113-D
(GIJURRA) 		1702003020NRG24091120230491020 10/11/2023 vikram singh 1702003020WL016650 vikram singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 vikramsingh FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-020-003/115
(GIJURRA) 		1702003020NRG24091120230491022 10/11/2023 Rahul 1702003020WL016650 Rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Rahul FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-020-003/118-D
(GIJURRA) 		1702003020NRG24091120230491023 10/11/2023 munerendra singh 1702003020WL016650 munerendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 munerendrasingh FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-020-003/125
(GIJURRA) 		1702003020NRG24091120230491027 10/11/2023 Sonu Atal 1702003020WL016650 Sonu Atal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SonuAtal FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-020-003/127
(GIJURRA) 		1702003020NRG24091120230491028 10/11/2023 Satendra Singh 1702003020WL016650 Satendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SatendraSingh FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-020-003/141-B
(GIJURRA) 		1702003020NRG24091120230491029 10/11/2023 SHIVRAJ SINGH 1702003020WL016650 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SHIVRAJSINGH STATE BANK OF INDIA(508548)
207 MEHGAON MP-02-003-020-003/424
(GIJURRA) 		1702003020NRG24091120230491033 10/11/2023 Dharmendra 1702003020WL016650 Dharmendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Dharmendra FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-020-003/431
(GIJURRA) 		1702003020NRG24091120230491036 10/11/2023 Pradeep 1702003020WL016650 Pradeep 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Pradeep FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-020-003/440
(GIJURRA) 		1702003020NRG24091120230491039 10/11/2023 Chhotu 1702003020WL016650 Chhotu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Chhotu FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-020-003/60
(GIJURRA) 		1702003020NRG24091120230491043 10/11/2023 Yashoda Devi 1702003020WL016650 Yashoda Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 YashodaDevi STATE BANK OF INDIA(508548)
211 MEHGAON MP-02-003-046-001/215-C
(KHOKEEPURA) 		1702003046NRG24091120230490968 10/11/2023 Mukhtihar 1702003046WL016649 Mukhtihar 00688 FINO0001001 1459 1459 Processed 02/01/2024 327656906 Mukhtihar FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-054-001/704
(HASANPURA) 		1702003054NRG24101120230491806 10/11/2023 jyoti 1702003054WL016672 jyoti 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 jyoti FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-054-001/705
(HASANPURA) 		1702003054NRG24101120230491807 10/11/2023 BIPIN 1702003054WL016672 BIPIN 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 BIPIN FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-054-001/706
(HASANPURA) 		1702003054NRG24101120230491808 10/11/2023 dhan devi 1702003054WL016672 dhan devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 dhandevi FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-054-001/707
(HASANPURA) 		1702003054NRG24101120230491809 10/11/2023 ATAL SINGH 1702003054WL016672 ATAL SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ATALSINGH FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-054-001/709
(HASANPURA) 		1702003054NRG24101120230491810 10/11/2023 SATYAVEER 1702003054WL016672 SATYAVEER 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 SATYAVEER FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-054-001/710
(HASANPURA) 		1702003054NRG24101120230491811 10/11/2023 SANTOSH SINGH 1702003054WL016672 SANTOSH SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-054-001/711
(HASANPURA) 		1702003054NRG24101120230491812 10/11/2023 RADHESHYAM 1702003054WL016672 RADHESHYAM 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-054-001/712
(HASANPURA) 		1702003054NRG24101120230491813 10/11/2023 RAHUL 1702003054WL016672 RAHUL 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 RAHUL FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-054-001/713
(HASANPURA) 		1702003054NRG24101120230491814 10/11/2023 ANKIT 1702003054WL016672 ANKIT 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ANKIT FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-054-001/714
(HASANPURA) 		1702003054NRG24101120230491815 10/11/2023 PRADEEP 1702003054WL016672 PRADEEP 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 PRADEEP FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-054-001/715
(HASANPURA) 		1702003054NRG24101120230491816 10/11/2023 BRAJESH 1702003054WL016672 BRAJESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 BRAJESH FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-054-001/717
(HASANPURA) 		1702003054NRG24101120230491817 10/11/2023 HARISH 1702003054WL016672 HARISH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 HARISH CENTRAL BANK OF INDIA(607115)
224 MEHGAON MP-02-003-054-001/719
(HASANPURA) 		1702003054NRG24101120230491818 10/11/2023 ABHILAKH SINGH 1702003054WL016672 ABHILAKH SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-054-001/720
(HASANPURA) 		1702003054NRG24101120230491819 10/11/2023 SARVESH 1702003054WL016672 SARVESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 SARVESH FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-054-001/721
(HASANPURA) 		1702003054NRG24101120230491820 10/11/2023 SURENDRA SINGH 1702003054WL016672 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-054-001/722
(HASANPURA) 		1702003054NRG24101120230491821 10/11/2023 INDRAJEET 1702003054WL016672 INDRAJEET 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 INDRAJEET FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-054-001/724
(HASANPURA) 		1702003054NRG24101120230491822 10/11/2023 bacchu 1702003054WL016672 bacchu 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 bacchu FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-054-001/726
(HASANPURA) 		1702003054NRG24101120230491824 10/11/2023 SOORAJ 1702003054WL016672 SOORAJ 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 SOORAJ FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-054-001/727
(HASANPURA) 		1702003054NRG24101120230491825 10/11/2023 POP SINGH 1702003054WL016672 POP SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 POPSINGH FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-054-001/728
(HASANPURA) 		1702003054NRG24101120230491826 10/11/2023 DEVDATT 1702003054WL016672 DEVDATT 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 DEVDATT FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-054-001/729
(HASANPURA) 		1702003054NRG24101120230491827 10/11/2023 SATYAMAN 1702003054WL016672 SATYAMAN 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 SATYAMAN FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-054-001/731
(HASANPURA) 		1702003054NRG24101120230491829 10/11/2023 JASRAM SINGH 1702003054WL016672 JASRAM SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 JASRAMSINGH FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-054-001/732
(HASANPURA) 		1702003054NRG24101120230491830 10/11/2023 POOJA 1702003054WL016672 POOJA 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 POOJA FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-054-001/733
(HASANPURA) 		1702003054NRG24101120230491831 10/11/2023 SANTOSH SINGH 1702003054WL016672 SANTOSH SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-054-001/735
(HASANPURA) 		1702003054NRG24101120230491832 10/11/2023 JITENDRA SINGH 1702003054WL016672 JITENDRA SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-054-001/736
(HASANPURA) 		1702003054NRG24101120230491833 10/11/2023 ANEETA 1702003054WL016672 ANEETA 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ANEETA FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-054-001/737
(HASANPURA) 		1702003054NRG24101120230491834 10/11/2023 RAMPRAKASH 1702003054WL016672 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-054-001/738
(HASANPURA) 		1702003054NRG24101120230491835 10/11/2023 RINKU 1702003054WL016672 RINKU 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 RINKU FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-054-001/739
(HASANPURA) 		1702003054NRG24101120230491836 10/11/2023 AJAV SINGH 1702003054WL016672 AJAV SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-054-001/740
(HASANPURA) 		1702003054NRG24101120230491837 10/11/2023 RAMHET SINGH 1702003054WL016672 RAMHET SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 RAMHETSINGH FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-054-001/741
(HASANPURA) 		1702003054NRG24101120230491838 10/11/2023 KSHETRAPAL SINGH 1702003054WL016672 KSHETRAPAL SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 KSHETRAPALSINGH FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-054-001/743
(HASANPURA) 		1702003054NRG24101120230491840 10/11/2023 YOGENDRA 1702003054WL016672 YOGENDRA 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 YOGENDRA STATE BANK OF INDIA(508548)
244 MEHGAON MP-02-003-054-001/747
(HASANPURA) 		1702003054NRG24101120230491843 10/11/2023 SEEMA LODHI 1702003054WL016672 SEEMA LODHI 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 SEEMALODHI CENTRAL BANK OF INDIA(607115)
245 MEHGAON MP-02-003-054-001/748
(HASANPURA) 		1702003054NRG24101120230491844 10/11/2023 PHOOL SUNDARI 1702003054WL016672 PHOOL SUNDARI 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 PHOOLSUNDARI FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-054-001/750
(HASANPURA) 		1702003054NRG24101120230491846 10/11/2023 USHA BAI 1702003054WL016672 USHA BAI 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 USHABAI FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-054-001/751
(HASANPURA) 		1702003054NRG24101120230491847 10/11/2023 ANKESH 1702003054WL016672 ANKESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ANKESH FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-054-001/752
(HASANPURA) 		1702003054NRG24101120230491848 10/11/2023 AJAY SINGH 1702003054WL016672 AJAY SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-054-001/753
(HASANPURA) 		1702003054NRG24101120230491849 10/11/2023 YOGESH 1702003054WL016672 YOGESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 YOGESH FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-054-001/754
(HASANPURA) 		1702003054NRG24101120230491850 10/11/2023 ASHISH 1702003054WL016672 ASHISH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ASHISH FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-054-001/756
(HASANPURA) 		1702003054NRG24101120230491851 10/11/2023 neeru 1702003054WL016672 neeru 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 neeru FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-054-001/757
(HASANPURA) 		1702003054NRG24101120230491852 10/11/2023 krashna singh 1702003054WL016672 krashna singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 krashnasingh BANK OF BARODA(606985)
253 MEHGAON MP-02-003-054-001/758
(HASANPURA) 		1702003054NRG24101120230491853 10/11/2023 manisha 1702003054WL016672 manisha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 manisha FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-054-001/759
(HASANPURA) 		1702003054NRG24101120230491854 10/11/2023 juli 1702003054WL016672 juli 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 juli FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-054-001/760
(HASANPURA) 		1702003054NRG24101120230491855 10/11/2023 seeta 1702003054WL016672 seeta 00688 FINO0001001 1105 1105 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MEHGAON MP-02-003-054-001/761
(HASANPURA) 		1702003054NRG24101120230491856 10/11/2023 shashi 1702003054WL016672 shashi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 shashi FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-054-001/762
(HASANPURA) 		1702003054NRG24101120230491857 10/11/2023 pooja kumari 1702003054WL016672 pooja kumari 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 poojakumari FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-054-001/764
(HASANPURA) 		1702003054NRG24101120230491858 10/11/2023 rachana devi 1702003054WL016672 rachana devi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 rachanadevi FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-054-001/765
(HASANPURA) 		1702003054NRG24101120230491859 10/11/2023 july 1702003054WL016672 july 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 july FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-054-001/766
(HASANPURA) 		1702003054NRG24101120230491860 10/11/2023 preetee kumari 1702003054WL016672 preetee kumari 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 preeteekumari FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-054-001/767
(HASANPURA) 		1702003054NRG24101120230491861 10/11/2023 pushpendra 1702003054WL016672 pushpendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 pushpendra FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-054-001/768
(HASANPURA) 		1702003054NRG24101120230491862 10/11/2023 rohit singh 1702003054WL016672 rohit singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 rohitsingh FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-054-001/769
(HASANPURA) 		1702003054NRG24101120230491863 10/11/2023 sanjay 1702003054WL016672 sanjay 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 sanjay FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-054-001/770
(HASANPURA) 		1702003054NRG24101120230491864 10/11/2023 phul singh 1702003054WL016672 phul singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 phulsingh FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-054-001/771
(HASANPURA) 		1702003054NRG24101120230491865 10/11/2023 kayam singh 1702003054WL016672 kayam singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 kayamsingh FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-054-001/772
(HASANPURA) 		1702003054NRG24101120230491866 10/11/2023 anil singh 1702003054WL016672 anil singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 anilsingh FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-054-001/774
(HASANPURA) 		1702003054NRG24101120230491867 10/11/2023 suman 1702003054WL016672 suman 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 suman FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-054-001/775
(HASANPURA) 		1702003054NRG24101120230491868 10/11/2023 deevan singh 1702003054WL016672 deevan singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 deevansingh FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-054-001/777
(HASANPURA) 		1702003054NRG24101120230491870 10/11/2023 jandel 1702003054WL016672 jandel 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 jandel FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-054-001/778
(HASANPURA) 		1702003054NRG24101120230491871 10/11/2023 sadhu 1702003054WL016672 sadhu 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 sadhu FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-054-001/779
(HASANPURA) 		1702003054NRG24101120230491872 10/11/2023 ravindra singh 1702003054WL016672 ravindra singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ravindrasingh FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-054-001/780
(HASANPURA) 		1702003054NRG24101120230491874 10/11/2023 raju 1702003054WL016672 raju 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 raju FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-054-001/781
(HASANPURA) 		1702003054NRG24101120230491875 10/11/2023 sughar singh 1702003054WL016672 sughar singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 sugharsingh FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-054-001/782
(HASANPURA) 		1702003054NRG24101120230491876 10/11/2023 santosh singh 1702003054WL016672 santosh singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 santoshsingh FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-054-001/783
(HASANPURA) 		1702003054NRG24101120230491877 10/11/2023 kuldeep singh 1702003054WL016672 kuldeep singh 00688 FINO0001001 1105 1105 Rejected 06/01/2024 A/c Blocked or Frozen
276 MEHGAON MP-02-003-054-001/785
(HASANPURA) 		1702003054NRG24101120230491878 10/11/2023 deepa narwariya 1702003054WL016672 deepa narwariya 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 deepanarwariya FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-054-001/786
(HASANPURA) 		1702003054NRG24101120230491879 10/11/2023 ummed singh 1702003054WL016672 ummed singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ummedsingh FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-054-001/787
(HASANPURA) 		1702003054NRG24101120230491880 10/11/2023 tilak singh 1702003054WL016672 tilak singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 tilaksingh STATE BANK OF INDIA(508548)
279 MEHGAON MP-02-003-054-001/797
(HASANPURA) 		1702003054NRG24101120230491881 10/11/2023 mamta 1702003054WL016672 mamta 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 mamta FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-054-001/799
(HASANPURA) 		1702003054NRG24101120230491882 10/11/2023 VIKASH SINGH 1702003054WL016672 VIKASH SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-054-001/800
(HASANPURA) 		1702003054NRG24101120230491883 10/11/2023 bachhu singh 1702003054WL016672 bachhu singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 bachhusingh FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-054-001/801
(HASANPURA) 		1702003054NRG24101120230491884 10/11/2023 sandhya 1702003054WL016672 sandhya 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 sandhya FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-054-001/803
(HASANPURA) 		1702003054NRG24101120230491885 10/11/2023 rahul singh 1702003054WL016672 rahul singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 rahulsingh FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-054-001/804
(HASANPURA) 		1702003054NRG24101120230491886 10/11/2023 narayan singh 1702003054WL016672 narayan singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 narayansingh FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-054-001/805
(HASANPURA) 		1702003054NRG24101120230491887 10/11/2023 PRAMOD SINGH 1702003054WL016672 PRAMOD SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-054-001/808
(HASANPURA) 		1702003054NRG24101120230491889 10/11/2023 basant singh 1702003054WL016672 basant singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 basantsingh FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-054-001/809
(HASANPURA) 		1702003054NRG24101120230491890 10/11/2023 yogendra 1702003054WL016672 yogendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 yogendra FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-054-001/89
(HASANPURA) 		1702003054NRG24101120230491893 10/11/2023 ashish 1702003054WL016672 ashish 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 ashish FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-076-001/101
(KUTHONDA) 		1702003076NRG24091120230489986 10/11/2023 RAMESH 1702003076WL016624 RAMESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAMESH FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-076-001/107
(KUTHONDA) 		1702003076NRG24091120230489987 10/11/2023 BHIKAM SINGH 1702003076WL016624 BHIKAM SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 BHIKAMSINGH FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-076-001/111
(KUTHONDA) 		1702003076NRG24091120230489988 10/11/2023 PREMNARAYAN 1702003076WL016624 PREMNARAYAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-076-001/124
(KUTHONDA) 		1702003076NRG24091120230489990 10/11/2023 SANJU DEVI 1702003076WL016624 SANJU DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SANJUDEVI FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-076-001/126-A
(KUTHONDA) 		1702003076NRG24091120230489991 10/11/2023 VISHAMBHAR 1702003076WL016624 VISHAMBHAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 VISHAMBHAR STATE BANK OF INDIA(508548)
294 MEHGAON MP-02-003-076-001/13-A
(KUTHONDA) 		1702003076NRG24091120230489992 10/11/2023 Sanjay singh 1702003076WL016624 Sanjay singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-076-001/165-A
(KUTHONDA) 		1702003076NRG24091120230489996 10/11/2023 UMESH 1702003076WL016624 UMESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 UMESH CENTRAL BANK OF INDIA(607115)
296 MEHGAON MP-02-003-076-001/167
(KUTHONDA) 		1702003076NRG24091120230489998 10/11/2023 RAMPRASAD 1702003076WL016624 RAMPRASAD 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAMPRASAD STATE BANK OF INDIA(508548)
297 MEHGAON MP-02-003-076-001/192-A
(KUTHONDA) 		1702003076NRG24091120230490148 10/11/2023 PARVATI 1702003076WL016628 PARVATI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 PARVATI FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-076-001/215-B
(KUTHONDA) 		1702003076NRG24091120230490149 10/11/2023 ANUJ 1702003076WL016628 ANUJ 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 ANUJ FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-076-001/220
(KUTHONDA) 		1702003076NRG24091120230490151 10/11/2023 SATENDRA SINGH 1702003076WL016628 SATENDRA SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-076-001/223-A
(KUTHONDA) 		1702003076NRG24091120230490152 10/11/2023 HARNAM SINGH 1702003076WL016628 HARNAM SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 HARNAMSINGH FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-076-001/230-A
(KUTHONDA) 		1702003076NRG24091120230490154 10/11/2023 omvati 1702003076WL016628 omvati 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 omvati FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-076-001/237-C
(KUTHONDA) 		1702003076NRG24091120230490158 10/11/2023 MITHLESH 1702003076WL016628 MITHLESH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 MITHLESH FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-076-001/238-A
(KUTHONDA) 		1702003076NRG24091120230489999 10/11/2023 Manurama 1702003076WL016624 Manurama 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Manurama INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHGAON MP-02-003-076-001/238-B
(KUTHONDA) 		1702003076NRG24091120230490000 10/11/2023 NEETU 1702003076WL016624 NEETU 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 NEETU FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-076-001/238-C
(KUTHONDA) 		1702003076NRG24091120230490001 10/11/2023 HEERA DEVI 1702003076WL016624 HEERA DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 HEERADEVI FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-076-001/242-A
(KUTHONDA) 		1702003076NRG24091120230490002 10/11/2023 Renuka 1702003076WL016624 Renuka 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Renuka FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-076-001/25-B
(KUTHONDA) 		1702003076NRG24091120230490003 10/11/2023 Okesh 1702003076WL016624 Okesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Okesh FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-076-001/262
(KUTHONDA) 		1702003076NRG24091120230490008 10/11/2023 ASHISH 1702003076WL016624 ASHISH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 ASHISH FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-076-001/279
(KUTHONDA) 		1702003076NRG24091120230490009 10/11/2023 KOMESH 1702003076WL016624 KOMESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 KOMESH FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-076-001/280
(KUTHONDA) 		1702003076NRG24091120230490010 10/11/2023 RAJESH KUMAR 1702003076WL016624 RAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-076-001/299-A
(KUTHONDA) 		1702003076NRG24091120230490019 10/11/2023 Ram devi 1702003076WL016624 Ram devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Ramdevi FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-076-001/300
(KUTHONDA) 		1702003076NRG24091120230490020 10/11/2023 Mohit 1702003076WL016624 Mohit 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Mohit FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-076-001/301
(KUTHONDA) 		1702003076NRG24091120230490021 10/11/2023 Surjeet 1702003076WL016624 Surjeet 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Surjeet FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-076-001/302
(KUTHONDA) 		1702003076NRG24091120230490022 10/11/2023 RAJABHIYA 1702003076WL016624 RAJABHIYA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAJABHIYA FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-076-001/304
(KUTHONDA) 		1702003076NRG24091120230490023 10/11/2023 KANTA BAI 1702003076WL016624 KANTA BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 KANTABAI FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-076-001/307
(KUTHONDA) 		1702003076NRG24091120230490024 10/11/2023 SHIVRAJ 1702003076WL016624 SHIVRAJ 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-076-001/311
(KUTHONDA) 		1702003076NRG24091120230490025 10/11/2023 SIMITI 1702003076WL016624 SIMITI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SIMITI FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-076-001/316
(KUTHONDA) 		1702003076NRG24091120230490026 10/11/2023 BIHARI LAL 1702003076WL016624 BIHARI LAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 327656906 BIHARILAL FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-076-001/317
(KUTHONDA) 		1702003076NRG24091120230490027 10/11/2023 NARENDRA SINGH 1702003076WL016624 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-076-001/318
(KUTHONDA) 		1702003076NRG24091120230490028 10/11/2023 SUNITA 1702003076WL016624 SUNITA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SUNITA FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-076-001/319
(KUTHONDA) 		1702003076NRG24091120230490029 10/11/2023 MEERA BAI 1702003076WL016624 MEERA BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 MEERABAI FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-076-001/321
(KUTHONDA) 		1702003076NRG24091120230490030 10/11/2023 DHARMENDRA 1702003076WL016624 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-076-001/322
(KUTHONDA) 		1702003076NRG24091120230490031 10/11/2023 SANJU BAI 1702003076WL016624 SANJU BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SANJUBAI FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-076-001/323
(KUTHONDA) 		1702003076NRG24091120230490032 10/11/2023 JAY SINGH 1702003076WL016624 JAY SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 JAYSINGH FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-076-001/326
(KUTHONDA) 		1702003076NRG24091120230490033 10/11/2023 RAM PRAKASH 1702003076WL016624 RAM PRAKASH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-076-001/327
(KUTHONDA) 		1702003076NRG24091120230490034 10/11/2023 RAHUL SINGH 1702003076WL016624 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-076-001/328
(KUTHONDA) 		1702003076NRG24091120230490035 10/11/2023 MANEES 1702003076WL016624 MANEES 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 MANEES FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-076-001/329
(KUTHONDA) 		1702003076NRG24091120230490036 10/11/2023 SARDA 1702003076WL016624 SARDA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SARDA FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-076-001/330
(KUTHONDA) 		1702003076NRG24091120230490037 10/11/2023 ANIL KUMAR 1702003076WL016624 ANIL KUMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-076-001/334
(KUTHONDA) 		1702003076NRG24091120230490038 10/11/2023 RADHA GURJAR 1702003076WL016624 RADHA GURJAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RADHAGURJAR FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-076-001/335
(KUTHONDA) 		1702003076NRG24091120230490039 10/11/2023 MUNSHEE KUSHAWAHA 1702003076WL016624 MUNSHEE KUSHAWAHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 MUNSHEEKUSHAWAHA FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-076-001/339
(KUTHONDA) 		1702003076NRG24091120230490040 10/11/2023 JAVAN SINGH 1702003076WL016624 JAVAN SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 JAVANSINGH FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-076-001/346
(KUTHONDA) 		1702003076NRG24091120230490042 10/11/2023 Beerendra singh 1702003076WL016624 Beerendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Beerendrasingh FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-076-001/347
(KUTHONDA) 		1702003076NRG24091120230490043 10/11/2023 MAN SINGH 1702003076WL016624 MAN SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 MANSINGH FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-076-001/349
(KUTHONDA) 		1702003076NRG24091120230490045 10/11/2023 GIRRAJ SINGH 1702003076WL016624 GIRRAJ SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 GIRRAJSINGH FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-076-001/351
(KUTHONDA) 		1702003076NRG24091120230490047 10/11/2023 RAJJO 1702003076WL016624 RAJJO 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAJJO FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-076-001/352
(KUTHONDA) 		1702003076NRG24091120230490048 10/11/2023 SANDHYA 1702003076WL016624 SANDHYA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SANDHYA FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-076-001/353
(KUTHONDA) 		1702003076NRG24091120230490049 10/11/2023 RAMVIR SINGH 1702003076WL016624 RAMVIR SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAMVIRSINGH FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-076-001/40-A
(KUTHONDA) 		1702003076NRG24091120230490050 10/11/2023 AJAN SINGH 1702003076WL016624 AJAN SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 AJANSINGH FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-076-001/41
(KUTHONDA) 		1702003076NRG24091120230490051 10/11/2023 SHARDA 1702003076WL016624 SHARDA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SHARDA FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-076-001/41-A
(KUTHONDA) 		1702003076NRG24091120230490052 10/11/2023 Dileep singh gurjar 1702003076WL016624 Dileep singh gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Dileepsinghgurjar FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-076-001/45-A
(KUTHONDA) 		1702003076NRG24091120230490053 10/11/2023 Bhagvati 1702003076WL016624 Bhagvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Bhagvati FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-076-001/46
(KUTHONDA) 		1702003076NRG24091120230490054 10/11/2023 PUSHPA 1702003076WL016624 PUSHPA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 PUSHPA FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-076-001/46-B
(KUTHONDA) 		1702003076NRG24091120230490055 10/11/2023 RAHUL 1702003076WL016624 RAHUL 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAHUL FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-076-001/48-A
(KUTHONDA) 		1702003076NRG24091120230490057 10/11/2023 Guddi 1702003076WL016624 Guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Guddi FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-076-001/49-A
(KUTHONDA) 		1702003076NRG24091120230490058 10/11/2023 Vinod kumar 1702003076WL016624 Vinod kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Vinodkumar FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-076-001/52-A
(KUTHONDA) 		1702003076NRG24091120230490059 10/11/2023 MAMATA 1702003076WL016624 MAMATA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 MAMATA FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-076-001/53-A
(KUTHONDA) 		1702003076NRG24091120230490060 10/11/2023 Abhilakh 1702003076WL016624 Abhilakh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Abhilakh FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-076-001/55-A
(KUTHONDA) 		1702003076NRG24091120230490062 10/11/2023 Pavan Kumar 1702003076WL016624 Pavan Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 PavanKumar FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-076-001/57-A
(KUTHONDA) 		1702003076NRG24091120230490063 10/11/2023 VARSHA 1702003076WL016624 VARSHA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 VARSHA FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-076-001/58-A
(KUTHONDA) 		1702003076NRG24091120230490064 10/11/2023 NARENDRA SINGH 1702003076WL016624 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-076-001/60-A
(KUTHONDA) 		1702003076NRG24091120230490065 10/11/2023 Rubi Prajapati 1702003076WL016624 Rubi Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RubiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
353 MEHGAON MP-02-003-076-001/64-A
(KUTHONDA) 		1702003076NRG24091120230490068 10/11/2023 Pradeep Kumar 1702003076WL016624 Pradeep Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 PradeepKumar FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-076-001/65-A
(KUTHONDA) 		1702003076NRG24091120230490069 10/11/2023 Jabar Singh 1702003076WL016624 Jabar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 JabarSingh FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-076-001/67
(KUTHONDA) 		1702003076NRG24091120230490070 10/11/2023 DHANNO BAI 1702003076WL016624 DHANNO BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 DHANNOBAI FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-076-001/70-D
(KUTHONDA) 		1702003076NRG24091120230490163 10/11/2023 LALU PRASAD 1702003076WL016628 LALU PRASAD 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 LALUPRASAD FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-076-001/71
(KUTHONDA) 		1702003076NRG24091120230490165 10/11/2023 BRAHMANAND 1702003076WL016628 BRAHMANAND 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 BRAHMANAND FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-076-001/72
(KUTHONDA) 		1702003076NRG24091120230490168 10/11/2023 RAMANARESH SINGH 1702003076WL016628 RAMANARESH SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 RAMANARESHSINGH FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-076-001/72-A
(KUTHONDA) 		1702003076NRG24091120230490169 10/11/2023 Ranjeet 1702003076WL016628 Ranjeet 00688 FINO0001001 1547 1547 Processed 02/01/2024 327656906 Ranjeet FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-076-001/74-A
(KUTHONDA) 		1702003076NRG24091120230490172 10/11/2023 Pratap singh 1702003076WL016628 Pratap singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Pratapsingh FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-076-001/76-A
(KUTHONDA) 		1702003076NRG24091120230490173 10/11/2023 Meera devi 1702003076WL016628 Meera devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Meeradevi FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-076-001/77-A
(KUTHONDA) 		1702003076NRG24091120230490174 10/11/2023 RAHUL 1702003076WL016628 RAHUL 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 RAHUL FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-076-001/86-A
(KUTHONDA) 		1702003076NRG24091120230490176 10/11/2023 NARYAN 1702003076WL016628 NARYAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 NARYAN FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-084-002/11-A
(PATLOKHAREE) 		1702003084NRG24091120230490127 10/11/2023 Chhama 1702003084WL016627 Chhama 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Chhama INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHGAON MP-02-003-084-002/157
(PATLOKHAREE) 		1702003084NRG24091120230490128 10/11/2023 Munnesh 1702003084WL016627 Munnesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Munnesh FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-084-002/183
(PATLOKHAREE) 		1702003084NRG24091120230490129 10/11/2023 Manorama 1702003084WL016627 Manorama 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Manorama FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-084-002/195
(PATLOKHAREE) 		1702003084NRG24091120230490130 10/11/2023 Vishal Singh 1702003084WL016627 Vishal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 VishalSingh FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-084-002/89
(PATLOKHAREE) 		1702003084NRG24091120230490131 10/11/2023 Akash singh 1702003084WL016627 Akash singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Akashsingh FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-084-003/148
(PATLOKHAREE) 		1702003084NRG24091120230490134 10/11/2023 Hardeep Gurjar 1702003084WL016627 Hardeep Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 HardeepGurjar FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-084-003/237-A
(PATLOKHAREE) 		1702003084NRG24091120230490135 10/11/2023 Suraj Goyal 1702003084WL016627 Suraj Goyal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SurajGoyal FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-084-003/28-C
(PATLOKHAREE) 		1702003084NRG24091120230490136 10/11/2023 Munendra Singh Gurjar 1702003084WL016627 Munendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 MunendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-084-003/29-A
(PATLOKHAREE) 		1702003084NRG24091120230490137 10/11/2023 Sheetal Devi 1702003084WL016627 Sheetal Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 SheetalDevi FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-084-003/29-D
(PATLOKHAREE) 		1702003084NRG24091120230490138 10/11/2023 Pukkhan 1702003084WL016627 Pukkhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Pukkhan FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-084-003/32-D
(PATLOKHAREE) 		1702003084NRG24091120230490140 10/11/2023 Urmila 1702003084WL016627 Urmila 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Urmila UNION BANK OF INDIA(508500)
375 MEHGAON MP-02-003-084-003/33-B
(PATLOKHAREE) 		1702003084NRG24091120230490141 10/11/2023 Pukkhan 1702003084WL016627 Pukkhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHGAON MP-02-003-084-003/34-A
(PATLOKHAREE) 		1702003084NRG24091120230490142 10/11/2023 Bhupendra Singh 1702003084WL016627 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 BhupendraSingh PUNJAB NATIONAL BANK(508568)
377 MEHGAON MP-02-003-084-003/5
(PATLOKHAREE) 		1702003084NRG24091120230490124 10/11/2023 Vikash Sharma 1702003084WL016626 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 VikashSharma FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-084-003/57
(PATLOKHAREE) 		1702003084NRG24091120230490125 10/11/2023 Ravi 1702003084WL016626 Ravi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Ravi FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-084-003/7
(PATLOKHAREE) 		1702003084NRG24091120230490126 10/11/2023 Rajeev gurjar 1702003084WL016626 Rajeev gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327656906 Rajeevgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 315721 315721
380 MEHGAON MP-02-003-009-001/410-D
(HARICHHA) 		1702003009NRG24091120230490095 10/11/2023 Rita Bai 1702003009WL016625 Rita Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 RitaBai FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-009-001/426-D
(HARICHHA) 		1702003009NRG24091120230490098 10/11/2023 Sarita 1702003009WL016625 Sarita 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 Sarita FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-009-001/434-D
(HARICHHA) 		1702003009NRG24091120230490100 10/11/2023 Bhagwati Devi 1702003009WL016625 Bhagwati Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 BhagwatiDevi FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-009-001/476-A
(HARICHHA) 		1702003009NRG24091120230490113 10/11/2023 Neelam Devi 1702003009WL016625 Neelam Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 NeelamDevi FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-009-001/544-A
(HARICHHA) 		1702003009NRG24091120230490121 10/11/2023 Munni Bai 1702003009WL016625 Munni Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 MunniBai FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-009-001/545-A
(HARICHHA) 		1702003009NRG24091120230490122 10/11/2023 Sangram Singh 1702003009WL016625 Sangram Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 SangramSingh FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-010-001/131-C
(LAWAN) 		1702003010NRG24091120230490217 10/11/2023 GAR SINGHSA 1702003010WL016631 GAR SINGHSA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 GARSINGHSA FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-010-001/234-D
(LAWAN) 		1702003010NRG24091120230490239 10/11/2023 LAALI DEVIA 1702003010WL016631 LAALI DEVIA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 LAALIDEVIA FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-018-001/180
(MAHARAJPURA) 		1702003018NRG24091120230490541 10/11/2023 ARCHANA 1702003018WL016640 ARCHANA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 ARCHANA FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-018-001/557
(MAHARAJPURA) 		1702003018NRG24091120230490544 10/11/2023 CHANCHAL 1702003018WL016640 CHANCHAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 CHANCHAL FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-018-001/588
(MAHARAJPURA) 		1702003018NRG24091120230490545 10/11/2023 pavan kumar 1702003018WL016640 pavan kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 pavankumar FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-018-001/590
(MAHARAJPURA) 		1702003018NRG24091120230490546 10/11/2023 priyanka 1702003018WL016640 priyanka 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 priyanka FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-018-001/591
(MAHARAJPURA) 		1702003018NRG24091120230490547 10/11/2023 gourav jadoun 1702003018WL016640 gourav jadoun 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 gouravjadoun FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-018-001/592
(MAHARAJPURA) 		1702003018NRG24091120230490548 10/11/2023 shiv pratap singh jadon 1702003018WL016640 shiv pratap singh jadon 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 shivpratapsinghjadon FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-018-001/593
(MAHARAJPURA) 		1702003018NRG24091120230490549 10/11/2023 rajveer 1702003018WL016640 rajveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 rajveer FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-018-001/594
(MAHARAJPURA) 		1702003018NRG24091120230490550 10/11/2023 basanti 1702003018WL016640 basanti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 basanti CENTRAL BANK OF INDIA(607115)
396 MEHGAON MP-02-003-018-001/595
(MAHARAJPURA) 		1702003018NRG24091120230490551 10/11/2023 ramkali 1702003018WL016640 ramkali 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 ramkali FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-018-001/596
(MAHARAJPURA) 		1702003018NRG24091120230490552 10/11/2023 rohit 1702003018WL016640 rohit 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 rohit FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-018-001/597
(MAHARAJPURA) 		1702003018NRG24091120230490553 10/11/2023 samale 1702003018WL016640 samale 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 samale FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-018-001/598
(MAHARAJPURA) 		1702003018NRG24091120230490554 10/11/2023 radhe shyam sharma 1702003018WL016640 radhe shyam sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 radheshyamsharma FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-018-001/599
(MAHARAJPURA) 		1702003018NRG24091120230490555 10/11/2023 bhupendra jadon 1702003018WL016640 bhupendra jadon 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 bhupendrajadon FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-018-001/600
(MAHARAJPURA) 		1702003018NRG24091120230490556 10/11/2023 vivek sharma 1702003018WL016640 vivek sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 viveksharma FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-018-001/601
(MAHARAJPURA) 		1702003018NRG24091120230490557 10/11/2023 hariom sharma 1702003018WL016640 hariom sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 hariomsharma FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-018-001/602
(MAHARAJPURA) 		1702003018NRG24091120230490558 10/11/2023 manish sharma 1702003018WL016640 manish sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 manishsharma FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-018-001/603
(MAHARAJPURA) 		1702003018NRG24091120230490559 10/11/2023 priti sharma 1702003018WL016640 priti sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 pritisharma FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-018-001/604
(MAHARAJPURA) 		1702003018NRG24091120230490560 10/11/2023 radha sharma 1702003018WL016640 radha sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 radhasharma FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-018-001/605
(MAHARAJPURA) 		1702003018NRG24091120230490561 10/11/2023 pooja sharma 1702003018WL016640 pooja sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 poojasharma FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-018-001/606
(MAHARAJPURA) 		1702003018NRG24091120230490562 10/11/2023 kanchan sharma 1702003018WL016640 kanchan sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 kanchansharma FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-018-001/607
(MAHARAJPURA) 		1702003018NRG24091120230490563 10/11/2023 ranjeet singh jadon 1702003018WL016640 ranjeet singh jadon 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 ranjeetsinghjadon FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-018-001/607-A
(MAHARAJPURA) 		1702003018NRG24091120230490564 10/11/2023 nisha 1702003018WL016640 nisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 nisha FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-018-001/608
(MAHARAJPURA) 		1702003018NRG24091120230490565 10/11/2023 neeraj singh 1702003018WL016640 neeraj singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 neerajsingh FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-018-001/609
(MAHARAJPURA) 		1702003018NRG24091120230490566 10/11/2023 munendra sharma 1702003018WL016640 munendra sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 munendrasharma STATE BANK OF INDIA(508548)
412 MEHGAON MP-02-003-018-001/61-A
(MAHARAJPURA) 		1702003018NRG24091120230490567 10/11/2023 DEVNDRA 1702003018WL016640 DEVNDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 DEVNDRA FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-018-001/610
(MAHARAJPURA) 		1702003018NRG24091120230490568 10/11/2023 ramnivas sharma 1702003018WL016640 ramnivas sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 ramnivassharma STATE BANK OF INDIA(508548)
414 MEHGAON MP-02-003-018-001/611
(MAHARAJPURA) 		1702003018NRG24091120230490569 10/11/2023 pradeep 1702003018WL016640 pradeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 pradeep FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-018-001/612
(MAHARAJPURA) 		1702003018NRG24091120230490570 10/11/2023 bharati 1702003018WL016640 bharati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 bharati FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-018-001/613
(MAHARAJPURA) 		1702003018NRG24091120230490571 10/11/2023 lokendra singh jadon 1702003018WL016640 lokendra singh jadon 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 lokendrasinghjadon FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-018-001/614
(MAHARAJPURA) 		1702003018NRG24091120230490572 10/11/2023 santosh 1702003018WL016640 santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 santosh STATE BANK OF INDIA(508548)
418 MEHGAON MP-02-003-018-001/615
(MAHARAJPURA) 		1702003018NRG24091120230490573 10/11/2023 pooja sharma 1702003018WL016640 pooja sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 poojasharma FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-018-001/617
(MAHARAJPURA) 		1702003018NRG24091120230490574 10/11/2023 dharmendra singh jadon 1702003018WL016640 dharmendra singh jadon 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 dharmendrasinghjadon FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-018-001/618
(MAHARAJPURA) 		1702003018NRG24091120230490575 10/11/2023 siya devi 1702003018WL016640 siya devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 siyadevi FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-018-001/619
(MAHARAJPURA) 		1702003018NRG24091120230490576 10/11/2023 rishi kumar 1702003018WL016640 rishi kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 rishikumar FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-018-001/67-A
(MAHARAJPURA) 		1702003018NRG24091120230490577 10/11/2023 gaurav sharma 1702003018WL016640 gaurav sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 gauravsharma FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-018-002/236-B
(MAHARAJPURA) 		1702003018NRG24091120230490579 10/11/2023 jitendra singh 1702003018WL016640 jitendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 jitendrasingh FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-018-002/244-A
(MAHARAJPURA) 		1702003018NRG24091120230490580 10/11/2023 pawan 1702003018WL016640 pawan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 pawan FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-018-002/251-A
(MAHARAJPURA) 		1702003018NRG24091120230490581 10/11/2023 preeti malhotra 1702003018WL016640 preeti malhotra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 preetimalhotra FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-018-002/255
(MAHARAJPURA) 		1702003018NRG24091120230490582 10/11/2023 nijja kushwah 1702003018WL016640 nijja kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 nijjakushwah FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-018-002/256-B
(MAHARAJPURA) 		1702003018NRG24091120230490583 10/11/2023 nidhi 1702003018WL016640 nidhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 nidhi FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-018-002/257
(MAHARAJPURA) 		1702003018NRG24091120230490584 10/11/2023 bharti 1702003018WL016640 bharti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 bharti FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-018-002/258
(MAHARAJPURA) 		1702003018NRG24091120230490585 10/11/2023 ajay 1702003018WL016640 ajay 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 ajay FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-018-002/259
(MAHARAJPURA) 		1702003018NRG24091120230490586 10/11/2023 abhishek sharma 1702003018WL016640 abhishek sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 abhisheksharma FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-018-002/593
(MAHARAJPURA) 		1702003018NRG24091120230490588 10/11/2023 sachin 1702003018WL016640 sachin 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 sachin FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-018-003/15-A
(MAHARAJPURA) 		1702003018NRG24091120230490591 10/11/2023 ganga singh 1702003018WL016640 ganga singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 gangasingh FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-018-003/251
(MAHARAJPURA) 		1702003018NRG24091120230490593 10/11/2023 DHEERENDRA SHARMA 1702003018WL016640 DHEERENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 DHEERENDRASHARMA STATE BANK OF INDIA(508548)
434 MEHGAON MP-02-003-018-003/256
(MAHARAJPURA) 		1702003018NRG24091120230490594 10/11/2023 KALABATI 1702003018WL016640 KALABATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 KALABATI FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-018-003/283
(MAHARAJPURA) 		1702003018NRG24091120230490596 10/11/2023 AMBIKA 1702003018WL016640 AMBIKA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 AMBIKA STATE BANK OF INDIA(508548)
436 MEHGAON MP-02-003-018-003/302
(MAHARAJPURA) 		1702003018NRG24091120230490597 10/11/2023 rakesh 1702003018WL016640 rakesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 rakesh FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-018-003/550
(MAHARAJPURA) 		1702003018NRG24091120230490598 10/11/2023 narayan 1702003018WL016640 narayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 narayan FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-018-003/593
(MAHARAJPURA) 		1702003018NRG24091120230490599 10/11/2023 sibhash 1702003018WL016640 sibhash 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 sibhash FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-018-003/594
(MAHARAJPURA) 		1702003018NRG24091120230490600 10/11/2023 raju singh 1702003018WL016640 raju singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 rajusingh FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-018-003/595
(MAHARAJPURA) 		1702003018NRG24091120230490601 10/11/2023 pushpendra singh parihar 1702003018WL016640 pushpendra singh parihar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 pushpendrasinghparihar FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-018-003/596
(MAHARAJPURA) 		1702003018NRG24091120230490602 10/11/2023 rahul singh 1702003018WL016640 rahul singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 rahulsingh FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-018-003/597
(MAHARAJPURA) 		1702003018NRG24091120230490603 10/11/2023 pinki ojha 1702003018WL016640 pinki ojha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 pinkiojha FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-018-003/598
(MAHARAJPURA) 		1702003018NRG24091120230490604 10/11/2023 ajay singh parihar 1702003018WL016640 ajay singh parihar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 ajaysinghparihar FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-020-003/39
(GIJURRA) 		1702003020NRG24091120230491031 10/11/2023 DHARASINGH 1702003020WL016650 DHARASINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 DHARASINGH STATE BANK OF INDIA(508548)
445 MEHGAON MP-02-003-046-001/213-C
(KHOKEEPURA) 		1702003046NRG24091120230490967 10/11/2023 Manoj 1702003046WL016649 Manoj 00688 FINO0001446 1459 1459 Processed 02/01/2024 327656906 Manoj FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-046-001/244-B
(KHOKEEPURA) 		1702003046NRG24091120230490969 10/11/2023 HOTAM SINGH 1702003046WL016649 HOTAM SINGH 00688 FINO0001446 1459 1459 Processed 02/01/2024 327656906 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-046-001/261
(KHOKEEPURA) 		1702003046NRG24091120230490972 10/11/2023 Ramnivas 1702003046WL016649 Ramnivas 00688 FINO0001446 1459 1459 Processed 02/01/2024 327656906 Ramnivas FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-046-001/263
(KHOKEEPURA) 		1702003046NRG24091120230490973 10/11/2023 Manju Bai 1702003046WL016649 Manju Bai 00688 FINO0001446 1459 1459 Processed 02/01/2024 327656906 ManjuBai FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-046-001/264
(KHOKEEPURA) 		1702003046NRG24091120230490974 10/11/2023 Munni 1702003046WL016649 Munni 00688 FINO0001446 1459 1459 Processed 02/01/2024 327656906 Munni FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-054-001/742
(HASANPURA) 		1702003054NRG24101120230491839 10/11/2023 NEERAJ 1702003054WL016672 NEERAJ 00688 FINO0001446 1105 1105 Processed 02/01/2024 327656906 NEERAJ FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-054-001/745
(HASANPURA) 		1702003054NRG24101120230491841 10/11/2023 ANAMIKA 1702003054WL016672 ANAMIKA 00688 FINO0001446 1105 1105 Processed 02/01/2024 327656906 ANAMIKA FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-055-001/162-A
(KACHANAWKHURD) 		1702003055NRG24101120230492132 10/11/2023 ANANDI 1702003055WL016686 ANANDI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 ANANDI FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-055-001/162-A
(KACHANAWKHURD) 		1702003055NRG24101120230492131 10/11/2023 GURUDAYAL 1702003055WL016686 GURUDAYAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHGAON MP-02-003-076-001/225-A
(KUTHONDA) 		1702003076NRG24091120230490153 10/11/2023 Neelam 1702003076WL016628 Neelam 00688 FINO0001446 1547 1547 Processed 02/01/2024 327656906 Neelam FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-076-001/288
(KUTHONDA) 		1702003076NRG24091120230490011 10/11/2023 Manju 1702003076WL016624 Manju 00688 FINO0001446 1105 1105 Processed 02/01/2024 327656906 Manju FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-076-001/289
(KUTHONDA) 		1702003076NRG24091120230490012 10/11/2023 Ramvati 1702003076WL016624 Ramvati 00688 FINO0001446 1105 1105 Processed 02/01/2024 327656906 Ramvati FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-076-001/290
(KUTHONDA) 		1702003076NRG24091120230490013 10/11/2023 Dharmendra shukla 1702003076WL016624 Dharmendra shukla 00688 FINO0001446 1326 1326 Rejected 06/01/2024 Document Pending for Account Holder turning Major
458 MEHGAON MP-02-003-076-001/294
(KUTHONDA) 		1702003076NRG24091120230490014 10/11/2023 Pooja shukla 1702003076WL016624 Pooja shukla 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 Poojashukla FINO PAYMENTS BANK LTD(608001)
459 MEHGAON MP-02-003-076-001/295
(KUTHONDA) 		1702003076NRG24091120230490015 10/11/2023 Arun Shukla 1702003076WL016624 Arun Shukla 00688 FINO0001446 1105 1105 Processed 02/01/2024 327656906 ArunShukla FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-076-001/296
(KUTHONDA) 		1702003076NRG24091120230490016 10/11/2023 Suneel kumar pandey 1702003076WL016624 Suneel kumar pandey 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 Suneelkumarpandey FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-076-001/297
(KUTHONDA) 		1702003076NRG24091120230490017 10/11/2023 Kusum Sharma 1702003076WL016624 Kusum Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 KusumSharma FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-076-001/298
(KUTHONDA) 		1702003076NRG24091120230490018 10/11/2023 Vivek 1702003076WL016624 Vivek 00688 FINO0001446 1326 1326 Processed 02/01/2024 327656906 Vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 109839 109839
463 MEHGAON MP-02-003-015-001/1079-A
(JAITPURA) 		1702003015NRG24101120230492101 10/11/2023 vidya bai 1702003015WL016681 vidya bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 vidyabai INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHGAON MP-02-003-015-001/1244
(JAITPURA) 		1702003015NRG24101120230492103 10/11/2023 ashok 1702003015WL016681 ashok 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHGAON MP-02-003-015-001/1315
(JAITPURA) 		1702003015NRG24101120230492106 10/11/2023 Rubi jadon 1702003015WL016681 Rubi jadon 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 Rubijadon INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHGAON MP-02-003-015-001/1316
(JAITPURA) 		1702003015NRG24101120230492107 10/11/2023 Rambilas 1702003015WL016681 Rambilas 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHGAON MP-02-003-015-001/1318
(JAITPURA) 		1702003015NRG24101120230492108 10/11/2023 Shimla 1702003015WL016681 Shimla 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHGAON MP-02-003-015-001/1323
(JAITPURA) 		1702003015NRG24101120230492112 10/11/2023 asha 1702003015WL016681 asha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 asha INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHGAON MP-02-003-015-001/1327
(JAITPURA) 		1702003015NRG24101120230492113 10/11/2023 rani 1702003015WL016681 rani 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 rani INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHGAON MP-02-003-015-001/1328
(JAITPURA) 		1702003015NRG24101120230492114 10/11/2023 neeraj rajak 1702003015WL016681 neeraj rajak 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 neerajrajak INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHGAON MP-02-003-015-001/2015
(JAITPURA) 		1702003015NRG24101120230492115 10/11/2023 arti devi 1702003015WL016681 arti devi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHGAON MP-02-003-015-001/232
(JAITPURA) 		1702003015NRG24101120230492117 10/11/2023 pradeep 1702003015WL016681 pradeep 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327656906 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHGAON MP-02-003-046-001/271-D
(KHOKEEPURA) 		1702003046NRG24091120230490975 10/11/2023 SANTOSH KATROLIYA 1702003046WL016649 SANTOSH KATROLIYA 00691 IPOS0000001 1459 1459 Processed 02/01/2024 327656906 SANTOSHKATROLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHGAON MP-02-003-076-001/172-C
(KUTHONDA) 		1702003076NRG24091120230490145 10/11/2023 KAPOORI BAI 1702003076WL016628 KAPOORI BAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327656906 KAPOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14056 14056
475 MEHGAON MP-02-003-015-001/1321
(JAITPURA) 		1702003015NRG24101120230492109 10/11/2023 pappu singh 1702003015WL016681 pappu singh 00697 BKID0MG9001 1105 1105 Processed 02/01/2024 327656906 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
476 MEHGAON MP-02-003-015-001/1094
(JAITPURA) 		1702003015NRG24101120230492102 10/11/2023 Munna lal 1702003015WL016681 Munna lal 00697 BKID0MG9003 1105 1105 Processed 02/01/2024 327656906 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24101120230492110 10/11/2023 dilip 1702003015WL016681 dilip 00697 BKID0MG9003 1105 1105 Processed 02/01/2024 327656906 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
478 MEHGAON MP-02-003-010-001/144-D
(LAWAN) 		1702003010NRG24091120230490218 10/11/2023 Suman 1702003010WL016631 Suman 00697 BKID0MG9006 1326 1326 Processed 02/01/2024 327656906 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHGAON MP-02-003-010-001/147-D
(LAWAN) 		1702003010NRG24091120230490219 10/11/2023 Rameshwar 1702003010WL016631 Rameshwar 00697 BKID0MG9006 1326 1326 Processed 02/01/2024 327656906 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
480 MEHGAON MP-02-003-010-001/170-D
(LAWAN) 		1702003010NRG24091120230490224 10/11/2023 Ramu Sharma 1702003010WL016631 Ramu Sharma 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 327656906 RamuSharma STATE BANK OF INDIA(508548)
481 MEHGAON MP-02-003-010-001/216-D
(LAWAN) 		1702003010NRG24091120230490236 10/11/2023 Pradeep Kumar 1702003010WL016631 Pradeep Kumar 00697 BKID0MG9007 1326 1326 Processed 02/01/2024 327656906 PradeepKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
482 MEHGAON MP-02-003-010-001/423-D
(LAWAN) 		1702003010NRG24091120230490252 10/11/2023 Badshah Khan 1702003010WL016631 Badshah Khan 00697 BKID0MG9012 1326 1326 Processed 02/01/2024 327656906 BadshahKhan UCO BANK(607066)
483 MEHGAON MP-02-003-010-001/433-D
(LAWAN) 		1702003010NRG24091120230490254 10/11/2023 Gyan Singh 1702003010WL016631 Gyan Singh 00697 BKID0MG9012 1326 1326 Processed 02/01/2024 327656906 GyanSingh FINO PAYMENTS BANK LTD(608001)
484 MEHGAON MP-02-003-010-001/435-D
(LAWAN) 		1702003010NRG24091120230490255 10/11/2023 Radha 1702003010WL016631 Radha 00697 BKID0MG9012 1326 1326 Processed 02/01/2024 327656906 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHGAON MP-02-003-010-001/440-D
(LAWAN) 		1702003010NRG24091120230490257 10/11/2023 Satendra 1702003010WL016631 Satendra 00697 BKID0MG9012 1326 1326 Processed 02/01/2024 327656906 Satendra STATE BANK OF INDIA(508548)
486 MEHGAON MP-02-003-010-001/441-D
(LAWAN) 		1702003010NRG24091120230490258 10/11/2023 Guddi Bai 1702003010WL016631 Guddi Bai 00697 BKID0MG9012 1326 1326 Processed 02/01/2024 327656906 GuddiBai STATE BANK OF INDIA(508548)
487 MEHGAON MP-02-003-010-001/442-D
(LAWAN) 		1702003010NRG24091120230490259 10/11/2023 Pooja Sharma 1702003010WL016631 Pooja Sharma 00697 BKID0MG9012 1326 1326 Processed 02/01/2024 327656906 PoojaSharma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
488 MEHGAON MP-02-003-010-001/168-D
(LAWAN) 		1702003010NRG24091120230490223 10/11/2023 Atar Singh 1702003010WL016631 Atar Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 AtarSingh CENTRAL BANK OF INDIA(607115)
489 MEHGAON MP-02-003-010-001/173-D
(LAWAN) 		1702003010NRG24091120230490226 10/11/2023 Sona 1702003010WL016631 Sona 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHGAON MP-02-003-010-001/178-D
(LAWAN) 		1702003010NRG24091120230490227 10/11/2023 Kushuma 1702003010WL016631 Kushuma 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Kushuma INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHGAON MP-02-003-010-001/181-D
(LAWAN) 		1702003010NRG24091120230490228 10/11/2023 Rajkishor 1702003010WL016631 Rajkishor 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Rajkishor UCO BANK(607066)
492 MEHGAON MP-02-003-010-001/182-D
(LAWAN) 		1702003010NRG24091120230490229 10/11/2023 Sheelu 1702003010WL016631 Sheelu 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Sheelu STATE BANK OF INDIA(508548)
493 MEHGAON MP-02-003-010-001/188-D
(LAWAN) 		1702003010NRG24091120230490230 10/11/2023 varsha 1702003010WL016631 varsha 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 varsha STATE BANK OF INDIA(508548)
494 MEHGAON MP-02-003-010-001/203-D
(LAWAN) 		1702003010NRG24091120230490231 10/11/2023 Narayani 1702003010WL016631 Narayani 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Narayani STATE BANK OF INDIA(508548)
495 MEHGAON MP-02-003-010-001/223-D
(LAWAN) 		1702003010NRG24091120230490237 10/11/2023 Shishupal Singh 1702003010WL016631 Shishupal Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 ShishupalSingh CENTRAL BANK OF INDIA(607115)
496 MEHGAON MP-02-003-010-001/229-D
(LAWAN) 		1702003010NRG24091120230490238 10/11/2023 Balkrishn 1702003010WL016631 Balkrishn 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Balkrishn FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-010-001/258-D
(LAWAN) 		1702003010NRG24091120230490242 10/11/2023 Vimla 1702003010WL016631 Vimla 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Vimla CENTRAL BANK OF INDIA(607115)
498 MEHGAON MP-02-003-010-001/261-D
(LAWAN) 		1702003010NRG24091120230490243 10/11/2023 Vitano Bai 1702003010WL016631 Vitano Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 VitanoBai INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHGAON MP-02-003-010-001/262-D
(LAWAN) 		1702003010NRG24091120230490244 10/11/2023 Nepal Singh 1702003010WL016631 Nepal Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 NepalSingh PUNJAB NATIONAL BANK(508568)
500 MEHGAON MP-02-003-010-001/282-D
(LAWAN) 		1702003010NRG24091120230490246 10/11/2023 Rajendra 1702003010WL016631 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Rajendra CENTRAL BANK OF INDIA(607115)
501 MEHGAON MP-02-003-010-001/293-D
(LAWAN) 		1702003010NRG24091120230490247 10/11/2023 Arauna Bai 1702003010WL016631 Arauna Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 AraunaBai STATE BANK OF INDIA(508548)
502 MEHGAON MP-02-003-010-001/416-A
(LAWAN) 		1702003010NRG24091120230490251 10/11/2023 Beti 1702003010WL016631 Beti 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Beti NARMADA JHABUA GRAMIN BANK(508515)
503 MEHGAON MP-02-003-018-001/552
(MAHARAJPURA) 		1702003018NRG24091120230490543 10/11/2023 CHATRPAL SINGH 1702003018WL016640 CHATRPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 CHATRPALSINGH FINO PAYMENTS BANK LTD(608001)
504 MEHGAON MP-02-003-018-003/134
(MAHARAJPURA) 		1702003018NRG24091120230490590 10/11/2023 Banti 1702003018WL016640 Banti 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327656906 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
505 MEHGAON MP-02-003-015-002/1327
(JAITPURA) 		1702003015NRG24101120230492118 10/11/2023 kiran 1702003015WL016681 kiran 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327656906 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHGAON MP-02-003-020-002/407
(GIJURRA) 		1702003020NRG24091120230490990 10/11/2023 Nepal Singh Narwariya 1702003020WL016650 Nepal Singh Narwariya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327656906 NepalSinghNarwariya STATE BANK OF INDIA(508548)
507 MEHGAON MP-02-003-020-003/425
(GIJURRA) 		1702003020NRG24091120230491034 10/11/2023 Shailendra Singh 1702003020WL016650 Shailendra Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327656906 ShailendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
508 MEHGAON MP-02-003-020-003/439
(GIJURRA) 		1702003020NRG24091120230491038 10/11/2023 Usha Bai 1702003020WL016650 Usha Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327656906 UshaBai FINO PAYMENTS BANK LTD(608001)
509 MEHGAON MP-02-003-020-003/57
(GIJURRA) 		1702003020NRG24091120230491041 10/11/2023 Tkakeli Bai 1702003020WL016650 Tkakeli Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327656906 TkakeliBai AIRTEL PAYMENTS BANK LIMITED(990288)
510 MEHGAON MP-02-003-046-001/260
(KHOKEEPURA) 		1702003046NRG24091120230490971 10/11/2023 Mithlesh 1702003046WL016649 Mithlesh 00703 AIRP0000001 1459 1459 Processed 02/01/2024 327656906 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
511 MEHGAON MP-02-003-054-001/746
(HASANPURA) 		1702003054NRG24101120230491842 10/11/2023 SHAKUNTALA LODHI 1702003054WL016672 SHAKUNTALA LODHI 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327656906 SHAKUNTALALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
512 MEHGAON MP-02-003-076-001/172-B
(KUTHONDA) 		1702003076NRG24091120230490144 10/11/2023 SUNEETA 1702003076WL016628 SUNEETA 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327656906 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10520 10520
Total 651246 651246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_101123APB_FTO_352139 AXIS BANK UTIB0001351 BHIND 1105
2 MEHGAON MP1702003_101123APB_FTO_352139 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_101123APB_FTO_352139 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1105
4 MEHGAON MP1702003_101123APB_FTO_352139 Bank of India BKID0009069 BHIND 884
5 MEHGAON MP1702003_101123APB_FTO_352139 Central Bank Of India CBIN0281749 GORMI 14807
6 MEHGAON MP1702003_101123APB_FTO_352139 Central Bank Of India CBIN0284687 MEHGAON 7514
7 MEHGAON MP1702003_101123APB_FTO_352139 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
8 MEHGAON MP1702003_101123APB_FTO_352139 Punjab National Bank PUNB0069800 INDERGARH 884
9 MEHGAON MP1702003_101123APB_FTO_352139 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
10 MEHGAON MP1702003_101123APB_FTO_352139 State Bank of India SBIN0003512 BHIND 13260
11 MEHGAON MP1702003_101123APB_FTO_352139 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
12 MEHGAON MP1702003_101123APB_FTO_352139 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
13 MEHGAON MP1702003_101123APB_FTO_352139 State Bank of India SBIN0010841 MEHGAON 16575
14 MEHGAON MP1702003_101123APB_FTO_352139 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3315
15 MEHGAON MP1702003_101123APB_FTO_352139 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 81328
16 MEHGAON MP1702003_101123APB_FTO_352139 State Bank of India SBIN0030307 GATA 4199
17 MEHGAON MP1702003_101123APB_FTO_352139 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5304
18 MEHGAON MP1702003_101123APB_FTO_352139 UCO Bank UCBA0001322 ETHAR 3978
19 MEHGAON MP1702003_101123APB_FTO_352139 Union Bank of India UBIN0568937 BHIND 1326
20 MEHGAON MP1702003_101123APB_FTO_352139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 315721
21 MEHGAON MP1702003_101123APB_FTO_352139 Fino Payments Bank Ltd FINO0001446 MP RO 109839
22 MEHGAON MP1702003_101123APB_FTO_352139 India Post Payments Bank IPOS0000001 Bhind 14056
23 MEHGAON MP1702003_101123APB_FTO_352139 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1105
24 MEHGAON MP1702003_101123APB_FTO_352139 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 2210
25 MEHGAON MP1702003_101123APB_FTO_352139 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
26 MEHGAON MP1702003_101123APB_FTO_352139 Madhya Pradesh Gramin Bank BKID0MG9007 Gohad Main 2652
27 MEHGAON MP1702003_101123APB_FTO_352139 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 7956
28 MEHGAON MP1702003_101123APB_FTO_352139 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 19890
29 MEHGAON MP1702003_101123APB_FTO_352139 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD CHOURAHA-BHIN 1326
30 MEHGAON MP1702003_101123APB_FTO_352139 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 1326
31 MEHGAON MP1702003_101123APB_FTO_352139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10520

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