Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030923APB_FTO_247516
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-02-003-078-002/13-A
(PADKOLEE) 		1702003078NRG24310820230341626 03/09/2023 shivnad 1702003078WL011358 shivnad 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 067049866 shivnad BANK OF BARODA(606985)
2 MEHGAON MP-02-003-089-001/440
(GONAHARDASPURA) 		1702003089NRG24020920230346092 03/09/2023 Ranveer 1702003089WL011507 Ranveer 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 067049866 Ranveer BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/532
(GONAHARDASPURA) 		1702003089NRG24020920230346104 03/09/2023 Sangita 1702003089WL011507 Sangita 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 067049866 Sangita BANK OF BARODA(606985)
4 MEHGAON MP-02-003-089-001/544
(GONAHARDASPURA) 		1702003089NRG24020920230346113 03/09/2023 Pransu 1702003089WL011507 Pransu 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 067049866 Pransu BANK OF BARODA(606985)
SubTotal 5304 5304
5 MEHGAON MP-02-003-002-002/267
(DIDONA) 		1702003002NRG24290820230337164 03/09/2023 AJAY SINGH 1702003002WL011238 AJAY SINGH 00048 BKID0008893 1547 1547 Processed 07/09/2023 067049866 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 MEHGAON MP-02-003-001-002/49
(PACHERA(GORMI)) 		1702003001NRG24030920230348557 03/09/2023 Ramadevi 1702003001WL011588 Ramadevi 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049866 Ramadevi STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-002-002/270
(DIDONA) 		1702003002NRG24290820230337166 03/09/2023 JITENDRA SINGH 1702003002WL011238 JITENDRA SINGH 00089 CBIN0281749 1547 1547 Processed 07/09/2023 067049866 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-002-002/299
(DIDONA) 		1702003002NRG24290820230337179 03/09/2023 chameli 1702003002WL011238 chameli 00089 CBIN0281749 1547 1547 Processed 07/09/2023 067049866 chameli CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-002-002/300
(DIDONA) 		1702003002NRG24290820230337181 03/09/2023 guddi devi 1702003002WL011238 guddi devi 00089 CBIN0281749 1547 1547 Processed 07/09/2023 067049866 guddidevi CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-008-001/110-D
(CHAPARA) 		1702003008NRG24290820230338851 03/09/2023 AANEETA 1702003008WL011279 AANEETA 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049866 AANEETA CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-008-001/25-B
(CHAPARA) 		1702003008NRG24290820230338853 03/09/2023 Rajendra 1702003008WL011279 Rajendra 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049866 Rajendra CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-059-001/2988
(RAUPURA) 		1702003059NRG24300820230339660 03/09/2023 Roop Singh lodhi 1702003059WL011297 Roop Singh lodhi 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049866 RoopSinghlodhi STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-066-001/101-A
(PRATHWEEPURA) 		1702003066NRG24310820230342646 03/09/2023 RAMSEVAK SINGH 1702003066WL011391 RAMSEVAK SINGH 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067049866 RAMSEVAKSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
14 MEHGAON MP-02-003-039-001/144
(GAHELEE) 		1702003039NRG24310820230342321 03/09/2023 santosh 1702003039WL011375 santosh 00089 CBIN0282036 1547 1547 Processed 07/09/2023 067049866 santosh PUNJAB NATIONAL BANK(508568)
15 MEHGAON MP-02-003-039-001/724
(GAHELEE) 		1702003039NRG24310820230342323 03/09/2023 suresh 1702003039WL011375 suresh 00089 CBIN0282036 1547 1547 Processed 07/09/2023 067049866 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-039-001/760
(GAHELEE) 		1702003039NRG24310820230342326 03/09/2023 ramkumar 1702003039WL011375 ramkumar 00089 CBIN0282036 1547 1547 Processed 07/09/2023 067049866 ramkumar PUNJAB NATIONAL BANK(508568)
17 MEHGAON MP-02-003-039-001/760
(GAHELEE) 		1702003039NRG24310820230342325 03/09/2023 ramkumar 1702003039WL011375 ramkumar 00089 CBIN0282036 1547 1547 Processed 07/09/2023 067049866 ramkumar CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-041-001/2770
(AMAYAN) 		1702003041NRG24030920230348076 03/09/2023 tilak singh 1702003041WL011574 tilak singh 00089 CBIN0282036 1326 1326 Processed 07/09/2023 067049866 tilaksingh CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-091-001/44052261
(GORAM) 		1702003091NRG24020920230347171 03/09/2023 BRAJ KISHOR 1702003091WL011538 BRAJ KISHOR 00089 CBIN0282036 1326 1326 Processed 07/09/2023 067049866 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
20 MEHGAON MP-02-003-079-002/302
(DANDROUA) 		1702003079NRG24310820230340796 03/09/2023 vinod 1702003079WL011340 vinod 00089 CBIN0282633 1547 1547 Processed 07/09/2023 067049866 vinod CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-079-002/749
(DANDROUA) 		1702003079NRG24310820230340821 03/09/2023 shivaji patel 1702003079WL011340 shivaji patel 00089 CBIN0282633 1547 1547 Processed 07/09/2023 067049866 shivajipatel CANARA BANK(508532)
SubTotal 3094 3094
22 MEHGAON MP-02-003-040-001/255
(KANATHAR) 		1702003040NRG24030920230347678 03/09/2023 Prema 1702003040WL011558 Prema 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Prema STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-050-002/739
(PIPROLEE) 		1702003050NRG24310820230341437 03/09/2023 Sudha Tomar 1702003050WL011351 Sudha Tomar 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 SudhaTomar FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-071-003/151
(VIJAYPURA) 		1702003071NRG24020920230346916 03/09/2023 MUKESH SINGH RATHOR 1702003071WL011534 MUKESH SINGH RATHOR 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 MUKESHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-071-004/151
(VIJAYPURA) 		1702003071NRG24020920230346924 03/09/2023 Bharat singh 1702003071WL011534 Bharat singh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Bharatsingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-071-004/287
(VIJAYPURA) 		1702003071NRG24020920230346881 03/09/2023 Neelendra Singh Bhadouriya 1702003071WL011533 Neelendra Singh Bhadouriya 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 NeelendraSinghBhadouriya STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-071-004/95
(VIJAYPURA) 		1702003071NRG24020920230346901 03/09/2023 ranjeet singh 1702003071WL011533 ranjeet singh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-078-001/201-A
(PADKOLEE) 		1702003078NRG24310820230341602 03/09/2023 kiran 1702003078WL011358 kiran 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 kiran CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-078-001/202-D
(PADKOLEE) 		1702003078NRG24310820230341604 03/09/2023 Ramhet 1702003078WL011358 Ramhet 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Ramhet FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-078-002/102-D
(PADKOLEE) 		1702003078NRG24310820230341613 03/09/2023 devendra 1702003078WL011358 devendra 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 devendra STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-078-002/104
(PADKOLEE) 		1702003078NRG24310820230341615 03/09/2023 RAKESH 1702003078WL011358 RAKESH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 RAKESH STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-078-002/111-B
(PADKOLEE) 		1702003078NRG24310820230341620 03/09/2023 hemkumari 1702003078WL011358 hemkumari 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 hemkumari STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-078-002/111-C
(PADKOLEE) 		1702003078NRG24310820230341621 03/09/2023 suman 1702003078WL011358 suman 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 suman STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-078-002/128-A
(PADKOLEE) 		1702003078NRG24310820230341625 03/09/2023 sidhhan devi 1702003078WL011358 sidhhan devi 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 sidhhandevi STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-078-002/134-A
(PADKOLEE) 		1702003078NRG24310820230341627 03/09/2023 Ajay solanki 1702003078WL011358 Ajay solanki 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Ajaysolanki CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-078-002/175
(PADKOLEE) 		1702003078NRG24310820230341629 03/09/2023 Rambati bhadouriya 1702003078WL011358 Rambati bhadouriya 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Rambatibhadouriya STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-078-002/22-C
(PADKOLEE) 		1702003078NRG24310820230341636 03/09/2023 uday singh 1702003078WL011358 uday singh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 udaysingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-078-002/393
(PADKOLEE) 		1702003078NRG24310820230341640 03/09/2023 meena 1702003078WL011358 meena 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 meena STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-078-002/393-A
(PADKOLEE) 		1702003078NRG24310820230341641 03/09/2023 Chandani 1702003078WL011358 Chandani 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Chandani STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-078-002/449-A
(PADKOLEE) 		1702003078NRG24310820230341646 03/09/2023 Ramprakash 1702003078WL011358 Ramprakash 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Ramprakash STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-079-002/106-A
(DANDROUA) 		1702003079NRG24310820230340794 03/09/2023 Jabar Singh 1702003079WL011340 Jabar Singh 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067049866 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-080-002/110-B
(KATROL) 		1702003080NRG24290820230337028 03/09/2023 Anil 1702003080WL011234 Anil 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Anil CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-080-002/110-C
(KATROL) 		1702003080NRG24290820230337029 03/09/2023 GIRAJA DEVI 1702003080WL011234 GIRAJA DEVI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 GIRAJADEVI STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-080-002/126-A
(KATROL) 		1702003080NRG24290820230337032 03/09/2023 SUNEETA 1702003080WL011234 SUNEETA 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 SUNEETA STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-080-002/129-A
(KATROL) 		1702003080NRG24290820230337033 03/09/2023 Rama bai kushwah 1702003080WL011234 Rama bai kushwah 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Ramabaikushwah UCO BANK(607066)
46 MEHGAON MP-02-003-080-002/149-C
(KATROL) 		1702003080NRG24290820230337036 03/09/2023 SURESH 1702003080WL011234 SURESH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 SURESH STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-080-002/197
(KATROL) 		1702003080NRG24290820230337048 03/09/2023 Harveer Singh 1702003080WL011234 Harveer Singh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 HarveerSingh CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-080-002/23
(KATROL) 		1702003080NRG24290820230337052 03/09/2023 Geeta 1702003080WL011234 Geeta 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Geeta STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-080-002/238-A
(KATROL) 		1702003080NRG24290820230337053 03/09/2023 HEVRAN SINGH 1702003080WL011234 HEVRAN SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 HEVRANSINGH CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-080-002/251
(KATROL) 		1702003080NRG24290820230337055 03/09/2023 KESHAV 1702003080WL011234 KESHAV 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 KESHAV CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-080-002/251-B
(KATROL) 		1702003080NRG24290820230337056 03/09/2023 URMILA BAI 1702003080WL011234 URMILA BAI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 URMILABAI CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-080-002/251-C
(KATROL) 		1702003080NRG24290820230337057 03/09/2023 BEBI 1702003080WL011234 BEBI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 BEBI CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-080-002/251-D
(KATROL) 		1702003080NRG24290820230337058 03/09/2023 USHA BAI 1702003080WL011234 USHA BAI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 USHABAI CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-080-002/275-B
(KATROL) 		1702003080NRG24290820230337060 03/09/2023 MANSHARAM SINGH 1702003080WL011234 MANSHARAM SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 MANSHARAMSINGH CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-080-002/276-A
(KATROL) 		1702003080NRG24290820230337061 03/09/2023 DHARMENDRA 1702003080WL011234 DHARMENDRA 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 DHARMENDRA CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-080-002/277-A
(KATROL) 		1702003080NRG24290820230337062 03/09/2023 Bin shree 1702003080WL011234 Bin shree 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Binshree STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-080-002/287-B
(KATROL) 		1702003080NRG24290820230337064 03/09/2023 NARENDRA SINGH 1702003080WL011234 NARENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-080-002/295
(KATROL) 		1702003080NRG24290820230337065 03/09/2023 SNEH 1702003080WL011234 SNEH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 SNEH CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-080-002/295-A
(KATROL) 		1702003080NRG24290820230337066 03/09/2023 INDRABHAN 1702003080WL011234 INDRABHAN 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 INDRABHAN CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-080-002/295-C
(KATROL) 		1702003080NRG24290820230337068 03/09/2023 DEVENDRA SINGH 1702003080WL011234 DEVENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-080-002/308-C
(KATROL) 		1702003080NRG24290820230337071 03/09/2023 MANJESH BAI 1702003080WL011234 MANJESH BAI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 MANJESHBAI CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-080-002/31
(KATROL) 		1702003080NRG24290820230337073 03/09/2023 Gandarv singh 1702003080WL011234 Gandarv singh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Gandarvsingh CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-080-002/327-A
(KATROL) 		1702003080NRG24290820230337077 03/09/2023 RAGHURAJ SINGH 1702003080WL011235 RAGHURAJ SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-080-002/333-A
(KATROL) 		1702003080NRG24290820230337079 03/09/2023 KAMAL SINGH 1702003080WL011235 KAMAL SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 KAMALSINGH CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-080-002/341-C
(KATROL) 		1702003080NRG24290820230337083 03/09/2023 MADHURAJ 1702003080WL011235 MADHURAJ 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 MADHURAJ STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-080-002/346-A
(KATROL) 		1702003080NRG24290820230337085 03/09/2023 RAGHVENDRA SINGH 1702003080WL011235 RAGHVENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-080-002/354-C
(KATROL) 		1702003080NRG24290820230337087 03/09/2023 DAKHSHRI 1702003080WL011235 DAKHSHRI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 DAKHSHRI STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-080-002/4
(KATROL) 		1702003080NRG24290820230337095 03/09/2023 Ranjeet 1702003080WL011235 Ranjeet 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
69 MEHGAON MP-02-003-080-002/451-A
(KATROL) 		1702003080NRG24290820230337099 03/09/2023 GUDDI BAI 1702003080WL011235 GUDDI BAI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 GUDDIBAI CENTRAL BANK OF INDIA(607115)
70 MEHGAON MP-02-003-080-002/453-A
(KATROL) 		1702003080NRG24290820230337101 03/09/2023 PIYUSH 1702003080WL011235 PIYUSH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 PIYUSH FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-080-002/459-A
(KATROL) 		1702003080NRG24290820230337103 03/09/2023 RUKVENDRA SINGH 1702003080WL011235 RUKVENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 RUKVENDRASINGH CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-080-002/481-A
(KATROL) 		1702003080NRG24290820230337106 03/09/2023 Kavita 1702003080WL011235 Kavita 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Kavita STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-080-002/506
(KATROL) 		1702003080NRG24290820230337110 03/09/2023 PARASOTTAM SINGH 1702003080WL011235 PARASOTTAM SINGH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 PARASOTTAMSINGH CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-080-002/507
(KATROL) 		1702003080NRG24290820230337111 03/09/2023 Arti 1702003080WL011235 Arti 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Arti UCO BANK(607066)
75 MEHGAON MP-02-003-080-002/512
(KATROL) 		1702003080NRG24290820230337116 03/09/2023 INDRABHAN 1702003080WL011235 INDRABHAN 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 INDRABHAN FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-080-002/513
(KATROL) 		1702003080NRG24290820230337117 03/09/2023 SUKH DEVI 1702003080WL011235 SUKH DEVI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 SUKHDEVI STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-080-002/514
(KATROL) 		1702003080NRG24290820230337118 03/09/2023 BABULI 1702003080WL011235 BABULI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 BABULI STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-080-002/515
(KATROL) 		1702003080NRG24290820230337119 03/09/2023 RAMJEE 1702003080WL011235 RAMJEE 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 RAMJEE STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-080-002/521
(KATROL) 		1702003080NRG24290820230337122 03/09/2023 RAMPRAKASH 1702003080WL011235 RAMPRAKASH 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 RAMPRAKASH STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-080-002/71-B
(KATROL) 		1702003080NRG24290820230337127 03/09/2023 Mamata Bai 1702003080WL011235 Mamata Bai 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 MamataBai CENTRAL BANK OF INDIA(607115)
81 MEHGAON MP-02-003-080-002/75-B
(KATROL) 		1702003080NRG24290820230337129 03/09/2023 MADHOU SINGH 1702003080WL011235 MADHOU SINGH 00089 CBIN0284687 1326 1326 Rejected 12/09/2023 067049866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MEHGAON MP-02-003-080-002/88
(KATROL) 		1702003080NRG24290820230337132 03/09/2023 GUDDI BAI 1702003080WL011235 GUDDI BAI 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 GUDDIBAI CENTRAL BANK OF INDIA(607115)
83 MEHGAON MP-02-003-080-002/9-C
(KATROL) 		1702003080NRG24290820230337135 03/09/2023 Sabo 1702003080WL011235 Sabo 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Sabo FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-089-001/182
(GONAHARDASPURA) 		1702003089NRG24020920230346049 03/09/2023 Chotelal 1702003089WL011507 Chotelal 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-089-001/313
(GONAHARDASPURA) 		1702003089NRG24020920230346066 03/09/2023 Shivrati 1702003089WL011507 Shivrati 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Shivrati CENTRAL BANK OF INDIA(607115)
86 MEHGAON MP-02-003-089-001/364
(GONAHARDASPURA) 		1702003089NRG24020920230346075 03/09/2023 suraymukhi 1702003089WL011507 suraymukhi 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 suraymukhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHGAON MP-02-003-089-001/389
(GONAHARDASPURA) 		1702003089NRG24020920230346079 03/09/2023 Shanti 1702003089WL011507 Shanti 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Shanti STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-089-001/397
(GONAHARDASPURA) 		1702003089NRG24020920230346081 03/09/2023 Sourav singh 1702003089WL011507 Sourav singh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Souravsingh CENTRAL BANK OF INDIA(607115)
89 MEHGAON MP-02-003-089-001/398
(GONAHARDASPURA) 		1702003089NRG24020920230346082 03/09/2023 Balram ravat 1702003089WL011507 Balram ravat 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Balramravat JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
90 MEHGAON MP-02-003-089-001/441
(GONAHARDASPURA) 		1702003089NRG24020920230346093 03/09/2023 Dinesh 1702003089WL011507 Dinesh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Dinesh STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-089-001/469
(GONAHARDASPURA) 		1702003089NRG24020920230346095 03/09/2023 Kamlesh 1702003089WL011507 Kamlesh 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Kamlesh CENTRAL BANK OF INDIA(607115)
92 MEHGAON MP-02-003-089-001/481
(GONAHARDASPURA) 		1702003089NRG24020920230346096 03/09/2023 Mayaram 1702003089WL011507 Mayaram 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Mayaram BANK OF BARODA(606985)
93 MEHGAON MP-02-003-089-001/529
(GONAHARDASPURA) 		1702003089NRG24020920230346102 03/09/2023 Rinki 1702003089WL011507 Rinki 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-089-001/538
(GONAHARDASPURA) 		1702003089NRG24020920230346109 03/09/2023 Vandana 1702003089WL011507 Vandana 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Vandana CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-089-001/545
(GONAHARDASPURA) 		1702003089NRG24020920230346114 03/09/2023 Kushma 1702003089WL011507 Kushma 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067049866 Kushma CENTRAL BANK OF INDIA(607115)
SubTotal 98345 98345
96 MEHGAON MP-02-003-080-001/68-A
(KATROL) 		1702003080NRG24290820230337025 03/09/2023 RAY SINGH 1702003080WL011234 RAY SINGH 00089 CBIN0285087 1326 1326 Processed 07/09/2023 067049866 RAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 MEHGAON MP-02-003-089-001/422
(GONAHARDASPURA) 		1702003089NRG24020920230346088 03/09/2023 Shivkumar singh 1702003089WL011507 Shivkumar singh 00354 PUNB0020010 1326 1326 Processed 07/09/2023 067049866 Shivkumarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 MEHGAON MP-02-003-089-001/275
(GONAHARDASPURA) 		1702003089NRG24020920230346063 03/09/2023 vinod singh 1702003089WL011507 vinod singh 00415 SBIN0003512 1326 1326 Processed 07/09/2023 067049866 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-089-001/525
(GONAHARDASPURA) 		1702003089NRG24020920230346100 03/09/2023 Mukesh Singh 1702003089WL011507 Mukesh Singh 00415 SBIN0003512 1326 1326 Processed 07/09/2023 067049866 MukeshSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 MEHGAON MP-02-003-089-001/337
(GONAHARDASPURA) 		1702003089NRG24020920230346070 03/09/2023 Poonam Devi 1702003089WL011507 Poonam Devi 00415 SBIN0010839 1326 1326 Processed 07/09/2023 067049866 PoonamDevi STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-089-001/377
(GONAHARDASPURA) 		1702003089NRG24020920230346077 03/09/2023 Guddi 1702003089WL011507 Guddi 00415 SBIN0010839 1326 1326 Processed 07/09/2023 067049866 Guddi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 MEHGAON MP-02-003-079-002/291
(DANDROUA) 		1702003079NRG24310820230340795 03/09/2023 geeta 1702003079WL011340 geeta 00415 SBIN0010840 1547 1547 Processed 07/09/2023 067049866 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 MEHGAON MP-02-003-002-002/153-C
(DIDONA) 		1702003002NRG24290820230337159 03/09/2023 SATENDRA DAINIK 1702003002WL011238 SATENDRA DAINIK 00415 SBIN0010841 1547 1547 Processed 07/09/2023 067049866 SATENDRADAINIK STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-002-002/155-C
(DIDONA) 		1702003002NRG24290820230337160 03/09/2023 YOGENDRA SINGH DAINIK 1702003002WL011238 YOGENDRA SINGH DAINIK 00415 SBIN0010841 1547 1547 Processed 07/09/2023 067049866 YOGENDRASINGHDAINIK STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-015-001/1082
(JAITPURA) 		1702003015NRG24310820230342867 03/09/2023 Dulari 1702003015WL011405 Dulari 00415 SBIN0010841 1105 1105 Processed 07/09/2023 067049866 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHGAON MP-02-003-015-001/1082
(JAITPURA) 		1702003015NRG24310820230342866 03/09/2023 Ramasankar 1702003015WL011405 Ramasankar 00415 SBIN0010841 1105 1105 Processed 07/09/2023 067049866 Ramasankar INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHGAON MP-02-003-015-001/1324
(JAITPURA) 		1702003015NRG24310820230342881 03/09/2023 shabnam 1702003015WL011405 shabnam 00415 SBIN0010841 1105 1105 Processed 07/09/2023 067049866 shabnam STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-050-001/724
(PIPROLEE) 		1702003050NRG24310820230341404 03/09/2023 Rajeev Singh 1702003050WL011351 Rajeev Singh 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 RajeevSingh STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-050-002/737
(PIPROLEE) 		1702003050NRG24310820230341435 03/09/2023 Giraja devi 1702003050WL011351 Giraja devi 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 Girajadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
110 MEHGAON MP-02-003-050-002/738
(PIPROLEE) 		1702003050NRG24310820230341436 03/09/2023 Neha 1702003050WL011351 Neha 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 Neha STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-057-001/178-A
(GINGRIKHEE) 		1702003057NRG24310820230342417 03/09/2023 Ramkumar 1702003057WL011383 Ramkumar 00415 SBIN0010841 1105 1105 Processed 07/09/2023 067049866 Ramkumar BANK OF BARODA(606985)
112 MEHGAON MP-02-003-057-001/805
(GINGRIKHEE) 		1702003057NRG24310820230342422 03/09/2023 NARENDRA SHARMA 1702003057WL011383 NARENDRA SHARMA 00415 SBIN0010841 1105 1105 Processed 07/09/2023 067049866 NARENDRASHARMA STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-057-001/806
(GINGRIKHEE) 		1702003057NRG24310820230342423 03/09/2023 RENOO SHARMA 1702003057WL011383 RENOO SHARMA 00415 SBIN0010841 1105 1105 Processed 07/09/2023 067049866 RENOOSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-070-001/94
(KHERIYATHAPAK) 		1702003070NRG24010920230344433 03/09/2023 SURAJ 1702003070WL011442 SURAJ 00415 SBIN0010841 884 884 Processed 07/09/2023 067049866 SURAJ STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-070-001/94
(KHERIYATHAPAK) 		1702003070NRG24010920230344432 03/09/2023 SURAJ 1702003070WL011442 SURAJ 00415 SBIN0010841 884 884 Processed 07/09/2023 067049866 SURAJ STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-071-004/150
(VIJAYPURA) 		1702003071NRG24020920230346923 03/09/2023 Rajkumari 1702003071WL011534 Rajkumari 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 Rajkumari FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-089-001/128
(GONAHARDASPURA) 		1702003089NRG24020920230346045 03/09/2023 rekha bai 1702003089WL011507 rekha bai 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-089-001/17
(GONAHARDASPURA) 		1702003089NRG24020920230346047 03/09/2023 deevan khan 1702003089WL011507 deevan khan 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 deevankhan STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-089-001/249
(GONAHARDASPURA) 		1702003089NRG24020920230346060 03/09/2023 sahodra bai 1702003089WL011507 sahodra bai 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 sahodrabai CENTRAL BANK OF INDIA(607115)
120 MEHGAON MP-02-003-089-001/331
(GONAHARDASPURA) 		1702003089NRG24020920230346069 03/09/2023 munendra 1702003089WL011507 munendra 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 munendra STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-089-001/349-B
(GONAHARDASPURA) 		1702003089NRG24020920230346071 03/09/2023 ravendra kumar 1702003089WL011507 ravendra kumar 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 ravendrakumar STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-089-001/355
(GONAHARDASPURA) 		1702003089NRG24020920230346072 03/09/2023 ramkesh 1702003089WL011507 ramkesh 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-089-001/357
(GONAHARDASPURA) 		1702003089NRG24020920230346073 03/09/2023 ravind 1702003089WL011507 ravind 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067049866 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
124 MEHGAON MP-02-003-039-001/1011
(GAHELEE) 		1702003039NRG24310820230342310 03/09/2023 rubee 1702003039WL011375 rubee 00415 SBIN0013661 1547 1547 Processed 07/09/2023 067049866 rubee STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-039-001/1328
(GAHELEE) 		1702003039NRG24310820230342318 03/09/2023 RAMU PARIHAR 1702003039WL011375 RAMU PARIHAR 00415 SBIN0013661 1547 1547 Processed 07/09/2023 067049866 RAMUPARIHAR INDIAN BANK(607105)
126 MEHGAON MP-02-003-039-001/1336
(GAHELEE) 		1702003039NRG24310820230342319 03/09/2023 LAL SINGH 1702003039WL011375 LAL SINGH 00415 SBIN0013661 1547 1547 Processed 07/09/2023 067049866 LALSINGH PUNJAB NATIONAL BANK(508568)
127 MEHGAON MP-02-003-039-001/958
(GAHELEE) 		1702003039NRG24310820230342335 03/09/2023 PAVAN 1702003039WL011375 PAVAN 00415 SBIN0013661 1547 1547 Processed 07/09/2023 067049866 PAVAN CENTRAL BANK OF INDIA(607115)
128 MEHGAON MP-02-003-070-001/937-A
(KHERIYATHAPAK) 		1702003070NRG24010920230344431 03/09/2023 Manju 1702003070WL011442 Manju 00415 SBIN0013661 884 884 Processed 07/09/2023 067049866 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHGAON MP-02-003-070-001/937-A
(KHERIYATHAPAK) 		1702003070NRG24010920230344430 03/09/2023 Veeresh 1702003070WL011442 Veeresh 00415 SBIN0013661 884 884 Processed 07/09/2023 067049866 Veeresh BANK OF INDIA(508505)
SubTotal 7956 7956
130 MEHGAON MP-02-003-089-001/428
(GONAHARDASPURA) 		1702003089NRG24020920230346089 03/09/2023 Anita 1702003089WL011507 Anita 00415 SBIN0030093 1326 1326 Processed 07/09/2023 067049866 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 MEHGAON MP-02-003-015-001/1321
(JAITPURA) 		1702003015NRG24310820230342877 03/09/2023 lilavati 1702003015WL011405 lilavati 00415 SBIN0030094 1105 1105 Processed 07/09/2023 067049866 lilavati STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-079-002/899
(DANDROUA) 		1702003079NRG24310820230340889 03/09/2023 Girraj 1702003079WL011340 Girraj 00415 SBIN0030094 1547 1547 Processed 07/09/2023 067049866 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHGAON MP-02-003-080-002/508
(KATROL) 		1702003080NRG24290820230337112 03/09/2023 BALRAM SINGH 1702003080WL011235 BALRAM SINGH 00415 SBIN0030094 1326 1326 Processed 07/09/2023 067049866 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
134 MEHGAON MP-02-003-002-002/269
(DIDONA) 		1702003002NRG24290820230337165 03/09/2023 RINKI DEVI 1702003002WL011238 RINKI DEVI 00415 SBIN0030095 1547 1547 Processed 07/09/2023 067049866 RINKIDEVI STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-015-001/1068
(JAITPURA) 		1702003015NRG24310820230342864 03/09/2023 Geeta 1702003015WL011405 Geeta 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHGAON MP-02-003-015-001/1148
(JAITPURA) 		1702003015NRG24310820230342869 03/09/2023 amruda 1702003015WL011405 amruda 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 amruda INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24310820230342879 03/09/2023 archana 1702003015WL011405 archana 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 archana INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHGAON MP-02-003-015-001/1333
(JAITPURA) 		1702003015NRG24310820230342885 03/09/2023 guddi 1702003015WL011405 guddi 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHGAON MP-02-003-015-001/1339
(JAITPURA) 		1702003015NRG24310820230342886 03/09/2023 omprakash 1702003015WL011405 omprakash 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 omprakash STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-015-001/2006-B
(JAITPURA) 		1702003015NRG24310820230342888 03/09/2023 Aarti 1702003015WL011405 Aarti 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 Aarti STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-015-001/227
(JAITPURA) 		1702003015NRG24310820230342893 03/09/2023 geeta devi 1702003015WL011405 geeta devi 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHGAON MP-02-003-020-003/203-A
(GIJURRA) 		1702003020NRG24290820230337792 03/09/2023 Lila bai 1702003020WL011252 Lila bai 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Lilabai STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-029-001/332
(PARRAWAN) 		1702003029NRG24300820230339799 03/09/2023 SHYAM SUNDAR 1702003029WL011304 SHYAM SUNDAR 00415 SBIN0030095 442 442 Processed 07/09/2023 067049866 SHYAMSUNDAR STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-049-003/142
(MUSTARI) 		1702003049NRG24010920230344646 03/09/2023 ramgopal 1702003049WL011450 ramgopal 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 ramgopal STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-050-001/292
(PIPROLEE) 		1702003050NRG24020920230346571 03/09/2023 MURARI SINGH 1702003050WL011521 MURARI SINGH 00415 SBIN0030095 3094 3094 Processed 07/09/2023 067049866 MURARISINGH STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-050-001/725
(PIPROLEE) 		1702003050NRG24310820230341405 03/09/2023 Parimal Singh 1702003050WL011351 Parimal Singh 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 ParimalSingh CENTRAL BANK OF INDIA(607115)
147 MEHGAON MP-02-003-057-001/262
(GINGRIKHEE) 		1702003057NRG24310820230342418 03/09/2023 Narsingh Bihari Sharma 1702003057WL011383 Narsingh Bihari Sharma 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 NarsinghBihariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHGAON MP-02-003-057-001/810
(GINGRIKHEE) 		1702003057NRG24310820230342424 03/09/2023 KAMLESHI 1702003057WL011383 KAMLESHI 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 KAMLESHI STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-057-001/814
(GINGRIKHEE) 		1702003057NRG24310820230342425 03/09/2023 Jitendra kumar 1702003057WL011383 Jitendra kumar 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 Jitendrakumar STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-070-001/241
(KHERIYATHAPAK) 		1702003070NRG24010920230344396 03/09/2023 Ramcharan 1702003070WL011442 Ramcharan 00415 SBIN0030095 884 884 Processed 07/09/2023 067049866 Ramcharan STATE BANK OF INDIA(508548)
151 MEHGAON MP-02-003-070-001/266
(KHERIYATHAPAK) 		1702003070NRG24010920230344402 03/09/2023 Vikash ojha 1702003070WL011442 Vikash ojha 00415 SBIN0030095 884 884 Processed 07/09/2023 067049866 Vikashojha STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-070-001/283
(KHERIYATHAPAK) 		1702003070NRG24010920230344408 03/09/2023 Sonam 1702003070WL011442 Sonam 00415 SBIN0030095 884 884 Processed 07/09/2023 067049866 Sonam STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-070-001/283
(KHERIYATHAPAK) 		1702003070NRG24010920230344407 03/09/2023 Sonam 1702003070WL011442 Sonam 00415 SBIN0030095 884 884 Processed 07/09/2023 067049866 Sonam CENTRAL BANK OF INDIA(607115)
154 MEHGAON MP-02-003-070-001/54-A
(KHERIYATHAPAK) 		1702003070NRG24010920230344420 03/09/2023 Chhotelal 1702003070WL011442 Chhotelal 00415 SBIN0030095 884 884 Processed 07/09/2023 067049866 Chhotelal BANK OF BARODA(606985)
155 MEHGAON MP-02-003-070-001/80-B
(KHERIYATHAPAK) 		1702003070NRG24010920230344422 03/09/2023 USHA 1702003070WL011442 USHA 00415 SBIN0030095 884 884 Processed 07/09/2023 067049866 USHA STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-070-001/907-B
(KHERIYATHAPAK) 		1702003070NRG24010920230344429 03/09/2023 akash 1702003070WL011442 akash 00415 SBIN0030095 884 884 Processed 07/09/2023 067049866 akash FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-071-001/27
(VIJAYPURA) 		1702003071NRG24020920230346902 03/09/2023 SUNEETA 1702003071WL011534 SUNEETA 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 SUNEETA STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-071-001/61
(VIJAYPURA) 		1702003071NRG24020920230346903 03/09/2023 SURENDRA SINGH JADOUN 1702003071WL011534 SURENDRA SINGH JADOUN 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 SURENDRASINGHJADOUN STATE BANK OF INDIA(508548)
159 MEHGAON MP-02-003-071-002/12
(VIJAYPURA) 		1702003071NRG24020920230346904 03/09/2023 Indra devi 1702003071WL011534 Indra devi 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Indradevi FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-071-002/42
(VIJAYPURA) 		1702003071NRG24020920230346914 03/09/2023 SITARAM 1702003071WL011534 SITARAM 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 SITARAM FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-071-002/56
(VIJAYPURA) 		1702003071NRG24020920230346915 03/09/2023 jamuna devi 1702003071WL011534 jamuna devi 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 jamunadevi FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-071-004/127
(VIJAYPURA) 		1702003071NRG24020920230346921 03/09/2023 ajeet singh 1702003071WL011534 ajeet singh 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 ajeetsingh FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-071-004/16
(VIJAYPURA) 		1702003071NRG24020920230346929 03/09/2023 Munni Bai 1702003071WL011534 Munni Bai 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 MunniBai UNION BANK OF INDIA(508500)
164 MEHGAON MP-02-003-071-004/291
(VIJAYPURA) 		1702003071NRG24020920230346885 03/09/2023 Shreemati Akhlesh 1702003071WL011533 Shreemati Akhlesh 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 ShreematiAkhlesh STATE BANK OF INDIA(508548)
165 MEHGAON MP-02-003-071-004/52
(VIJAYPURA) 		1702003071NRG24020920230346892 03/09/2023 Bebi Devi 1702003071WL011533 Bebi Devi 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 BebiDevi FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-071-004/61
(VIJAYPURA) 		1702003071NRG24020920230346898 03/09/2023 Rajender Singh 1702003071WL011533 Rajender Singh 00415 SBIN0030095 1105 1105 Processed 07/09/2023 067049866 RajenderSingh FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-071-004/64
(VIJAYPURA) 		1702003071NRG24020920230346899 03/09/2023 raghuraj singh bhadoriya 1702003071WL011533 raghuraj singh bhadoriya 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 raghurajsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-071-004/76
(VIJAYPURA) 		1702003071NRG24020920230346900 03/09/2023 Rahul 1702003071WL011533 Rahul 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Rahul FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-078-001/134
(PADKOLEE) 		1702003078NRG24310820230341599 03/09/2023 PREM 1702003078WL011358 PREM 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 PREM STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-080-002/341
(KATROL) 		1702003080NRG24290820230337080 03/09/2023 KUVAR RAJ 1702003080WL011235 KUVAR RAJ 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 KUVARRAJ FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-080-002/504
(KATROL) 		1702003080NRG24290820230337109 03/09/2023 VALARAM 1702003080WL011235 VALARAM 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 VALARAM FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-089-001/162
(GONAHARDASPURA) 		1702003089NRG24020920230346046 03/09/2023 Kaliyan singh 1702003089WL011507 Kaliyan singh 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Kaliyansingh CENTRAL BANK OF INDIA(607115)
173 MEHGAON MP-02-003-089-001/175-D
(GONAHARDASPURA) 		1702003089NRG24020920230346048 03/09/2023 gajraj singh 1702003089WL011507 gajraj singh 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 gajrajsingh STATE BANK OF INDIA(508548)
174 MEHGAON MP-02-003-089-001/22
(GONAHARDASPURA) 		1702003089NRG24020920230346054 03/09/2023 kaushalya 1702003089WL011507 kaushalya 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 kaushalya STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-089-001/223
(GONAHARDASPURA) 		1702003089NRG24020920230346055 03/09/2023 kaptan 1702003089WL011507 kaptan 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 kaptan CENTRAL BANK OF INDIA(607115)
176 MEHGAON MP-02-003-089-001/287
(GONAHARDASPURA) 		1702003089NRG24020920230346064 03/09/2023 narendra singh 1702003089WL011507 narendra singh 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 narendrasingh FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-089-001/326
(GONAHARDASPURA) 		1702003089NRG24020920230346068 03/09/2023 Brahmjeet 1702003089WL011507 Brahmjeet 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Brahmjeet STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-089-001/361
(GONAHARDASPURA) 		1702003089NRG24020920230346074 03/09/2023 raguraj 1702003089WL011507 raguraj 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 raguraj STATE BANK OF INDIA(508548)
179 MEHGAON MP-02-003-089-001/396
(GONAHARDASPURA) 		1702003089NRG24020920230346080 03/09/2023 Ramsiya 1702003089WL011507 Ramsiya 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHGAON MP-02-003-089-001/404
(GONAHARDASPURA) 		1702003089NRG24020920230346084 03/09/2023 Baiganti 1702003089WL011507 Baiganti 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Baiganti INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHGAON MP-02-003-089-001/41
(GONAHARDASPURA) 		1702003089NRG24020920230346086 03/09/2023 sudama 1702003089WL011507 sudama 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 sudama STATE BANK OF INDIA(508548)
182 MEHGAON MP-02-003-089-001/415
(GONAHARDASPURA) 		1702003089NRG24020920230346087 03/09/2023 suman 1702003089WL011507 suman 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 suman INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHGAON MP-02-003-089-001/435
(GONAHARDASPURA) 		1702003089NRG24020920230346090 03/09/2023 Dheer singh 1702003089WL011507 Dheer singh 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Dheersingh STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-089-001/5
(GONAHARDASPURA) 		1702003089NRG24020920230346099 03/09/2023 TEHSEELKHAN 1702003089WL011507 TEHSEELKHAN 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 TEHSEELKHAN STATE BANK OF INDIA(508548)
185 MEHGAON MP-02-003-089-001/534
(GONAHARDASPURA) 		1702003089NRG24020920230346106 03/09/2023 Manisha 1702003089WL011507 Manisha 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Manisha CENTRAL BANK OF INDIA(607115)
186 MEHGAON MP-02-003-089-001/535
(GONAHARDASPURA) 		1702003089NRG24020920230346107 03/09/2023 Bhoori Devi 1702003089WL011507 Bhoori Devi 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 BhooriDevi CENTRAL BANK OF INDIA(607115)
187 MEHGAON MP-02-003-089-001/543
(GONAHARDASPURA) 		1702003089NRG24020920230346112 03/09/2023 Anoop Devi 1702003089WL011507 Anoop Devi 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 AnoopDevi INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHGAON MP-02-003-089-001/63
(GONAHARDASPURA) 		1702003089NRG24020920230346115 03/09/2023 Puspa 1702003089WL011507 Puspa 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067049866 Puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 68510 68510
189 MEHGAON MP-02-003-039-001/1354
(GAHELEE) 		1702003039NRG24310820230342320 03/09/2023 SANTOSH 1702003039WL011375 SANTOSH 00415 SBIN0030307 1547 1547 Processed 07/09/2023 067049866 SANTOSH INDIAN OVERSEAS BANK(508541)
190 MEHGAON MP-02-003-039-001/754
(GAHELEE) 		1702003039NRG24310820230342324 03/09/2023 LOKENDRA 1702003039WL011375 LOKENDRA 00415 SBIN0030307 1547 1547 Processed 07/09/2023 067049866 LOKENDRA PUNJAB NATIONAL BANK(508568)
191 MEHGAON MP-02-003-078-001/157
(PADKOLEE) 		1702003078NRG24310820230341601 03/09/2023 reena 1702003078WL011358 reena 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 reena BANK OF BARODA(606985)
192 MEHGAON MP-02-003-078-001/522-C
(PADKOLEE) 		1702003078NRG24310820230341611 03/09/2023 vinod 1702003078WL011358 vinod 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 vinod STATE BANK OF INDIA(508548)
193 MEHGAON MP-02-003-078-001/86
(PADKOLEE) 		1702003078NRG24310820230341612 03/09/2023 INDRESH 1702003078WL011358 INDRESH 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 INDRESH STATE BANK OF INDIA(508548)
194 MEHGAON MP-02-003-078-002/171-A
(PADKOLEE) 		1702003078NRG24310820230341628 03/09/2023 POONAM 1702003078WL011358 POONAM 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 POONAM STATE BANK OF INDIA(508548)
195 MEHGAON MP-02-003-078-002/206
(PADKOLEE) 		1702003078NRG24310820230341634 03/09/2023 SHYAM SUNDAR 1702003078WL011358 SHYAM SUNDAR 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 SHYAMSUNDAR STATE BANK OF INDIA(508548)
196 MEHGAON MP-02-003-078-002/21-C
(PADKOLEE) 		1702003078NRG24310820230341635 03/09/2023 gulkand 1702003078WL011358 gulkand 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 gulkand FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-078-002/497
(PADKOLEE) 		1702003078NRG24310820230341647 03/09/2023 sateendra 1702003078WL011358 sateendra 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 sateendra STATE BANK OF INDIA(508548)
198 MEHGAON MP-02-003-080-002/108-A
(KATROL) 		1702003080NRG24290820230337026 03/09/2023 DURGABATI 1702003080WL011234 DURGABATI 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 DURGABATI CENTRAL BANK OF INDIA(607115)
199 MEHGAON MP-02-003-080-002/145
(KATROL) 		1702003080NRG24290820230337034 03/09/2023 SUMER SINGH 1702003080WL011234 SUMER SINGH 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 SUMERSINGH STATE BANK OF INDIA(508548)
200 MEHGAON MP-02-003-080-002/156-A
(KATROL) 		1702003080NRG24290820230337037 03/09/2023 KRISHNA 1702003080WL011234 KRISHNA 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 KRISHNA STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-080-002/165-C
(KATROL) 		1702003080NRG24290820230337038 03/09/2023 TOTARAM 1702003080WL011234 TOTARAM 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 TOTARAM STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-080-002/170-A
(KATROL) 		1702003080NRG24290820230337041 03/09/2023 RAY SINGH 1702003080WL011234 RAY SINGH 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 RAYSINGH STATE BANK OF INDIA(508548)
203 MEHGAON MP-02-003-080-002/171
(KATROL) 		1702003080NRG24290820230337042 03/09/2023 VIJAYRAM 1702003080WL011234 VIJAYRAM 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 VIJAYRAM STATE BANK OF INDIA(508548)
204 MEHGAON MP-02-003-080-002/176-D
(KATROL) 		1702003080NRG24290820230337045 03/09/2023 SATENDRA 1702003080WL011234 SATENDRA 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 SATENDRA STATE BANK OF INDIA(508548)
205 MEHGAON MP-02-003-080-002/215
(KATROL) 		1702003080NRG24290820230337050 03/09/2023 SUSILSUSIL 1702003080WL011234 SUSILSUSIL 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 SUSILSUSIL CENTRAL BANK OF INDIA(607115)
206 MEHGAON MP-02-003-080-002/247-D
(KATROL) 		1702003080NRG24290820230337054 03/09/2023 RAMNIWAS SINGH 1702003080WL011234 RAMNIWAS SINGH 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 RAMNIWASSINGH PUNJAB NATIONAL BANK(508568)
207 MEHGAON MP-02-003-080-002/363-B
(KATROL) 		1702003080NRG24290820230337090 03/09/2023 RAJANI 1702003080WL011235 RAJANI 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 RAJANI FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-080-002/38
(KATROL) 		1702003080NRG24290820230337092 03/09/2023 KUMMER SINGH 1702003080WL011235 KUMMER SINGH 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 KUMMERSINGH FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-080-002/458-A
(KATROL) 		1702003080NRG24290820230337102 03/09/2023 Neetu 1702003080WL011235 Neetu 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHGAON MP-02-003-080-002/509
(KATROL) 		1702003080NRG24290820230337113 03/09/2023 KAUSHAL SINGH 1702003080WL011235 KAUSHAL SINGH 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 KAUSHALSINGH FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-080-002/87
(KATROL) 		1702003080NRG24290820230337130 03/09/2023 ATIVAL SINGH 1702003080WL011235 ATIVAL SINGH 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 ATIVALSINGH STATE BANK OF INDIA(508548)
212 MEHGAON MP-02-003-080-002/87-B
(KATROL) 		1702003080NRG24290820230337131 03/09/2023 RAMPREET SINGH 1702003080WL011235 RAMPREET SINGH 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067049866 RAMPREETSINGH STATE BANK OF INDIA(508548)
SubTotal 32266 32266
213 MEHGAON MP-02-003-002-002/271
(DIDONA) 		1702003002NRG24290820230337167 03/09/2023 SACHIN KUMAR 1702003002WL011238 SACHIN KUMAR 00415 SBIN0030319 1547 1547 Processed 07/09/2023 067049866 SACHINKUMAR STATE BANK OF INDIA(508548)
214 MEHGAON MP-02-003-066-001/399-D
(PRATHWEEPURA) 		1702003066NRG24310820230342649 03/09/2023 SUNEEL SINGH 1702003066WL011393 SUNEEL SINGH 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067049866 SUNEELSINGH STATE BANK OF INDIA(508548)
215 MEHGAON MP-02-003-089-001/23
(GONAHARDASPURA) 		1702003089NRG24020920230346057 03/09/2023 gaurishankar 1702003089WL011507 gaurishankar 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067049866 gaurishankar STATE BANK OF INDIA(508548)
216 MEHGAON MP-02-003-089-001/312
(GONAHARDASPURA) 		1702003089NRG24020920230346065 03/09/2023 veeendra 1702003089WL011507 veeendra 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067049866 veeendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
217 MEHGAON MP-02-003-089-001/184
(GONAHARDASPURA) 		1702003089NRG24020920230346050 03/09/2023 Anita 1702003089WL011507 Anita 00415 SBIN0030395 1326 1326 Processed 07/09/2023 067049866 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 MEHGAON MP-02-003-002-002/46-A
(DIDONA) 		1702003002NRG24290820230337218 03/09/2023 GIRJA DEVI 1702003002WL011238 GIRJA DEVI 00462 UCBA0001322 1547 1547 Processed 07/09/2023 067049866 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-002-002/53-A
(DIDONA) 		1702003002NRG24290820230337219 03/09/2023 BHURI DEVI 1702003002WL011238 BHURI DEVI 00462 UCBA0001322 1547 1547 Processed 07/09/2023 067049866 BHURIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
220 MEHGAON MP-02-003-002-002/294-D
(DIDONA) 		1702003002NRG24290820230337178 03/09/2023 sapana dainik 1702003002WL011238 sapana dainik 00468 UBIN0568937 1547 1547 Processed 07/09/2023 067049866 sapanadainik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
221 MEHGAON MP-02-003-002-002/158-D
(DIDONA) 		1702003002NRG24290820230337161 03/09/2023 KANTI DEVI 1702003002WL011238 KANTI DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 KANTIDEVI FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-002-002/288
(DIDONA) 		1702003002NRG24290820230337171 03/09/2023 manoj Kushwah 1702003002WL011238 manoj Kushwah 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 manojKushwah FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-002-002/30
(DIDONA) 		1702003002NRG24290820230337180 03/09/2023 Tinki sharma 1702003002WL011238 Tinki sharma 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 Tinkisharma FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-004-002/627
(TEJPURA) 		1702003004NRG24030920230347680 03/09/2023 RONA BAI 1702003004WL011559 RONA BAI 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 RONABAI FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-004-002/628
(TEJPURA) 		1702003004NRG24030920230347681 03/09/2023 MAHAVEER PRASAD 1702003004WL011559 MAHAVEER PRASAD 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 MAHAVEERPRASAD FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-004-002/629
(TEJPURA) 		1702003004NRG24030920230347682 03/09/2023 SATYABHAN SINGH 1702003004WL011559 SATYABHAN SINGH 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-004-002/630
(TEJPURA) 		1702003004NRG24030920230347683 03/09/2023 GOPESHWAR 1702003004WL011559 GOPESHWAR 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 GOPESHWAR FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-004-002/634
(TEJPURA) 		1702003004NRG24030920230347684 03/09/2023 Mahavir 1702003004WL011559 Mahavir 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 Mahavir CENTRAL BANK OF INDIA(607115)
229 MEHGAON MP-02-003-004-002/639
(TEJPURA) 		1702003004NRG24030920230347686 03/09/2023 kuber singh 1702003004WL011559 kuber singh 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 kubersingh FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-004-002/640
(TEJPURA) 		1702003004NRG24030920230347687 03/09/2023 somvati 1702003004WL011559 somvati 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 somvati FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-004-002/642
(TEJPURA) 		1702003004NRG24030920230347688 03/09/2023 ashok singh 1702003004WL011559 ashok singh 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 ashoksingh FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-004-002/643
(TEJPURA) 		1702003004NRG24030920230347689 03/09/2023 rajvir singh 1702003004WL011559 rajvir singh 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 rajvirsingh FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-004-002/644
(TEJPURA) 		1702003004NRG24030920230347690 03/09/2023 rajesh kumar 1702003004WL011559 rajesh kumar 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 rajeshkumar FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-004-002/645
(TEJPURA) 		1702003004NRG24030920230347691 03/09/2023 surendra 1702003004WL011559 surendra 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 surendra FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-004-002/646
(TEJPURA) 		1702003004NRG24030920230347692 03/09/2023 shatrughan 1702003004WL011559 shatrughan 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 shatrughan FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-004-002/647
(TEJPURA) 		1702003004NRG24030920230347693 03/09/2023 dhanvanti bai 1702003004WL011559 dhanvanti bai 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 dhanvantibai FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-004-002/649
(TEJPURA) 		1702003004NRG24030920230347694 03/09/2023 rakesh 1702003004WL011559 rakesh 00688 FINO0001001 2873 2873 Processed 07/09/2023 067049866 rakesh FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-008-001/283-B
(CHAPARA) 		1702003008NRG24290820230338854 03/09/2023 Santosh 1702003008WL011279 Santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Santosh CENTRAL BANK OF INDIA(607115)
239 MEHGAON MP-02-003-041-001/2761-B
(AMAYAN) 		1702003041NRG24030920230348065 03/09/2023 pushpendra singh 1702003041WL011574 pushpendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-041-001/2761-C
(AMAYAN) 		1702003041NRG24030920230348066 03/09/2023 umadevi 1702003041WL011574 umadevi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 umadevi FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-041-001/2761-D
(AMAYAN) 		1702003041NRG24030920230348067 03/09/2023 niranjan singh 1702003041WL011574 niranjan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 niranjansingh FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-041-001/2762
(AMAYAN) 		1702003041NRG24030920230348068 03/09/2023 dinesh kumar 1702003041WL011574 dinesh kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 dineshkumar FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-041-001/2763-A
(AMAYAN) 		1702003041NRG24030920230348069 03/09/2023 rahmad khan 1702003041WL011574 rahmad khan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rahmadkhan FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-041-001/2764
(AMAYAN) 		1702003041NRG24030920230348070 03/09/2023 ramveer singh 1702003041WL011574 ramveer singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ramveersingh FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-041-001/2765
(AMAYAN) 		1702003041NRG24030920230348071 03/09/2023 bhagvati 1702003041WL011574 bhagvati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 bhagvati FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-041-001/2766
(AMAYAN) 		1702003041NRG24030920230348072 03/09/2023 urmila 1702003041WL011574 urmila 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 urmila FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-041-001/2767
(AMAYAN) 		1702003041NRG24030920230348073 03/09/2023 rinki 1702003041WL011574 rinki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rinki FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-041-001/2768
(AMAYAN) 		1702003041NRG24030920230348074 03/09/2023 ashok 1702003041WL011574 ashok 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ashok FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-041-001/2769
(AMAYAN) 		1702003041NRG24030920230348075 03/09/2023 kamlesh kumar 1702003041WL011574 kamlesh kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 kamleshkumar FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-041-001/2775
(AMAYAN) 		1702003041NRG24030920230348077 03/09/2023 pooja jatav 1702003041WL011574 pooja jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 poojajatav FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-041-001/2776
(AMAYAN) 		1702003041NRG24030920230348078 03/09/2023 pinki 1702003041WL011574 pinki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 pinki FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-041-001/2781
(AMAYAN) 		1702003041NRG24030920230348079 03/09/2023 mamta 1702003041WL011574 mamta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 mamta FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-041-001/2782
(AMAYAN) 		1702003041NRG24030920230348080 03/09/2023 vijay singh 1702003041WL011574 vijay singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 vijaysingh CENTRAL BANK OF INDIA(607115)
254 MEHGAON MP-02-003-041-001/2785
(AMAYAN) 		1702003041NRG24030920230348081 03/09/2023 yogendra 1702003041WL011574 yogendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 yogendra FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-041-001/2786
(AMAYAN) 		1702003041NRG24030920230348082 03/09/2023 hakim 1702003041WL011574 hakim 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 hakim FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-041-001/2790
(AMAYAN) 		1702003041NRG24030920230348083 03/09/2023 guddi 1702003041WL011574 guddi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 guddi FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-041-001/2794
(AMAYAN) 		1702003041NRG24030920230348084 03/09/2023 mahesh 1702003041WL011574 mahesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 mahesh FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-041-001/2795
(AMAYAN) 		1702003041NRG24030920230348085 03/09/2023 manjari 1702003041WL011574 manjari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 manjari FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-041-001/2796
(AMAYAN) 		1702003041NRG24030920230348086 03/09/2023 ankush 1702003041WL011574 ankush 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ankush FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-041-001/2797
(AMAYAN) 		1702003041NRG24030920230348087 03/09/2023 shailendra singh 1702003041WL011574 shailendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 shailendrasingh FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-041-001/2799
(AMAYAN) 		1702003041NRG24030920230348088 03/09/2023 sudhir singh 1702003041WL011574 sudhir singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 sudhirsingh FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-041-001/2804
(AMAYAN) 		1702003041NRG24030920230348089 03/09/2023 ramveti 1702003041WL011574 ramveti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ramveti FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-041-001/2805
(AMAYAN) 		1702003041NRG24030920230348090 03/09/2023 raghavendra singh 1702003041WL011574 raghavendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 raghavendrasingh FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-041-001/2809
(AMAYAN) 		1702003041NRG24030920230348091 03/09/2023 priti devi 1702003041WL011574 priti devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 pritidevi FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-041-001/2811
(AMAYAN) 		1702003041NRG24030920230348092 03/09/2023 suvidha 1702003041WL011574 suvidha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 suvidha FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-041-001/2813
(AMAYAN) 		1702003041NRG24030920230348093 03/09/2023 sushma chauhan 1702003041WL011574 sushma chauhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 sushmachauhan FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-041-001/2814
(AMAYAN) 		1702003041NRG24030920230348094 03/09/2023 tanti rathor 1702003041WL011574 tanti rathor 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 tantirathor FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-041-001/2815
(AMAYAN) 		1702003041NRG24030920230348095 03/09/2023 dalvir singh 1702003041WL011574 dalvir singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 dalvirsingh FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-041-001/2819
(AMAYAN) 		1702003041NRG24030920230348096 03/09/2023 chhote singh 1702003041WL011574 chhote singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 chhotesingh FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-041-001/2820
(AMAYAN) 		1702003041NRG24030920230348097 03/09/2023 sonu 1702003041WL011574 sonu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 sonu FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-041-001/2821
(AMAYAN) 		1702003041NRG24030920230348098 03/09/2023 shibama 1702003041WL011574 shibama 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 shibama FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-041-001/2824
(AMAYAN) 		1702003041NRG24030920230348099 03/09/2023 rajbahadur singh 1702003041WL011574 rajbahadur singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rajbahadursingh FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-041-001/2825
(AMAYAN) 		1702003041NRG24030920230348100 03/09/2023 kalyan singh 1702003041WL011574 kalyan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 kalyansingh FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-041-001/2826
(AMAYAN) 		1702003041NRG24030920230348101 03/09/2023 rajesh 1702003041WL011574 rajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rajesh FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-041-001/2827
(AMAYAN) 		1702003041NRG24030920230348102 03/09/2023 naval kishor 1702003041WL011574 naval kishor 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 navalkishor FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-041-001/2828
(AMAYAN) 		1702003041NRG24030920230348103 03/09/2023 bebi 1702003041WL011574 bebi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 bebi FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-041-001/2830
(AMAYAN) 		1702003041NRG24030920230348104 03/09/2023 neetu 1702003041WL011574 neetu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHGAON MP-02-003-041-001/2832
(AMAYAN) 		1702003041NRG24030920230348105 03/09/2023 deepa 1702003041WL011574 deepa 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 deepa FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-041-001/2834
(AMAYAN) 		1702003041NRG24030920230348106 03/09/2023 jitendri kumari 1702003041WL011574 jitendri kumari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 jitendrikumari FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-041-001/2836
(AMAYAN) 		1702003041NRG24030920230348107 03/09/2023 savita 1702003041WL011574 savita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 savita FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-041-001/2839
(AMAYAN) 		1702003041NRG24030920230348108 03/09/2023 anita devi 1702003041WL011574 anita devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 anitadevi FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-041-001/2840
(AMAYAN) 		1702003041NRG24030920230348109 03/09/2023 arjun singh 1702003041WL011574 arjun singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 arjunsingh FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-041-001/2841
(AMAYAN) 		1702003041NRG24030920230348110 03/09/2023 angita 1702003041WL011574 angita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 angita FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-041-001/2843
(AMAYAN) 		1702003041NRG24030920230348111 03/09/2023 maneesha 1702003041WL011574 maneesha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 maneesha FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-041-001/2847
(AMAYAN) 		1702003041NRG24030920230348112 03/09/2023 munni devi 1702003041WL011574 munni devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 munnidevi FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-041-001/2848
(AMAYAN) 		1702003041NRG24030920230348113 03/09/2023 shusheela bai 1702003041WL011574 shusheela bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 shusheelabai FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-041-001/2849
(AMAYAN) 		1702003041NRG24030920230348114 03/09/2023 sampi 1702003041WL011574 sampi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 sampi FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-041-001/2850
(AMAYAN) 		1702003041NRG24030920230348115 03/09/2023 triveni 1702003041WL011574 triveni 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 triveni FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-041-001/2855
(AMAYAN) 		1702003041NRG24030920230348116 03/09/2023 valo bai 1702003041WL011574 valo bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 valobai FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-041-001/2856
(AMAYAN) 		1702003041NRG24030920230348117 03/09/2023 vimala devi 1702003041WL011574 vimala devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHGAON MP-02-003-041-001/2856-B
(AMAYAN) 		1702003041NRG24030920230348118 03/09/2023 rambihari 1702003041WL011574 rambihari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rambihari FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-041-001/2857
(AMAYAN) 		1702003041NRG24030920230348119 03/09/2023 ravindra kumar 1702003041WL011574 ravindra kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ravindrakumar FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-041-001/2859
(AMAYAN) 		1702003041NRG24030920230348120 03/09/2023 parasram 1702003041WL011574 parasram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 parasram FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-041-001/2860
(AMAYAN) 		1702003041NRG24030920230348121 03/09/2023 rinki bai 1702003041WL011574 rinki bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rinkibai CENTRAL BANK OF INDIA(607115)
295 MEHGAON MP-02-003-041-001/2864
(AMAYAN) 		1702003041NRG24030920230348122 03/09/2023 raghuraj singh 1702003041WL011574 raghuraj singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 raghurajsingh FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-041-001/2865
(AMAYAN) 		1702003041NRG24030920230348123 03/09/2023 rajabeti 1702003041WL011574 rajabeti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHGAON MP-02-003-041-001/2865-B
(AMAYAN) 		1702003041NRG24030920230348124 03/09/2023 umesh 1702003041WL011574 umesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 umesh CENTRAL BANK OF INDIA(607115)
298 MEHGAON MP-02-003-041-001/2866
(AMAYAN) 		1702003041NRG24030920230348125 03/09/2023 kalyan singh 1702003041WL011574 kalyan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 kalyansingh FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-041-001/2869
(AMAYAN) 		1702003041NRG24030920230348126 03/09/2023 amit kumar 1702003041WL011574 amit kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 amitkumar FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-041-001/2870
(AMAYAN) 		1702003041NRG24030920230348127 03/09/2023 geeta 1702003041WL011574 geeta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 geeta FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-041-001/2872
(AMAYAN) 		1702003041NRG24030920230348128 03/09/2023 shailendra singh 1702003041WL011574 shailendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 shailendrasingh FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-041-001/2873
(AMAYAN) 		1702003041NRG24030920230348129 03/09/2023 ramkumar 1702003041WL011574 ramkumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ramkumar FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-041-001/2874
(AMAYAN) 		1702003041NRG24030920230348130 03/09/2023 veer singh 1702003041WL011574 veer singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHGAON MP-02-003-041-001/2875
(AMAYAN) 		1702003041NRG24030920230348131 03/09/2023 reeta chauhan 1702003041WL011574 reeta chauhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 reetachauhan FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-041-001/2876
(AMAYAN) 		1702003041NRG24030920230348132 03/09/2023 uttam 1702003041WL011574 uttam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 uttam FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-041-001/2877
(AMAYAN) 		1702003041NRG24030920230348133 03/09/2023 narendra singh 1702003041WL011574 narendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 narendrasingh FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-041-001/2878
(AMAYAN) 		1702003041NRG24030920230348134 03/09/2023 ramlal 1702003041WL011574 ramlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ramlal FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-041-001/2879
(AMAYAN) 		1702003041NRG24030920230348135 03/09/2023 prahlad singh 1702003041WL011574 prahlad singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 prahladsingh FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-041-001/2880
(AMAYAN) 		1702003041NRG24030920230348136 03/09/2023 dhananjay 1702003041WL011574 dhananjay 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 dhananjay FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-041-001/2881
(AMAYAN) 		1702003041NRG24030920230348137 03/09/2023 babli 1702003041WL011574 babli 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 babli FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-041-001/2882
(AMAYAN) 		1702003041NRG24030920230348138 03/09/2023 deepu 1702003041WL011574 deepu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 deepu FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-041-001/2883
(AMAYAN) 		1702003041NRG24030920230348139 03/09/2023 dhan singh 1702003041WL011574 dhan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 dhansingh FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-041-001/2884
(AMAYAN) 		1702003041NRG24030920230348140 03/09/2023 dharmendra singh 1702003041WL011574 dharmendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 dharmendrasingh CENTRAL BANK OF INDIA(607115)
314 MEHGAON MP-02-003-041-001/2899
(AMAYAN) 		1702003041NRG24030920230348141 03/09/2023 dabbal khan 1702003041WL011574 dabbal khan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 dabbalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHGAON MP-02-003-041-001/2902
(AMAYAN) 		1702003041NRG24030920230348142 03/09/2023 somvati 1702003041WL011574 somvati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHGAON MP-02-003-041-001/2904
(AMAYAN) 		1702003041NRG24030920230348143 03/09/2023 ramdas 1702003041WL011574 ramdas 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHGAON MP-02-003-041-001/2905
(AMAYAN) 		1702003041NRG24030920230348144 03/09/2023 indrajeet 1702003041WL011574 indrajeet 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 indrajeet FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-041-001/2906
(AMAYAN) 		1702003041NRG24030920230348145 03/09/2023 pinki 1702003041WL011574 pinki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHGAON MP-02-003-041-001/2908
(AMAYAN) 		1702003041NRG24030920230348146 03/09/2023 reema 1702003041WL011574 reema 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 reema FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-041-001/2909
(AMAYAN) 		1702003041NRG24030920230348147 03/09/2023 shahnaj 1702003041WL011574 shahnaj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 shahnaj FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-041-001/2910
(AMAYAN) 		1702003041NRG24030920230348148 03/09/2023 nehne 1702003041WL011574 nehne 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 nehne FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-041-001/2911
(AMAYAN) 		1702003041NRG24030920230348149 03/09/2023 heeresh 1702003041WL011574 heeresh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 heeresh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHGAON MP-02-003-041-001/2912
(AMAYAN) 		1702003041NRG24030920230348150 03/09/2023 kamal singh 1702003041WL011574 kamal singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHGAON MP-02-003-041-001/2913
(AMAYAN) 		1702003041NRG24030920230348151 03/09/2023 sukadevi 1702003041WL011574 sukadevi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 sukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHGAON MP-02-003-041-001/2914
(AMAYAN) 		1702003041NRG24030920230348152 03/09/2023 ravindra singh 1702003041WL011574 ravindra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ravindrasingh FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-041-001/2918
(AMAYAN) 		1702003041NRG24030920230348153 03/09/2023 saroj 1702003041WL011574 saroj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 saroj FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-041-001/2919
(AMAYAN) 		1702003041NRG24030920230348154 03/09/2023 sheela 1702003041WL011574 sheela 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHGAON MP-02-003-041-001/2920
(AMAYAN) 		1702003041NRG24030920230348155 03/09/2023 jagmohan 1702003041WL011574 jagmohan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 jagmohan FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-041-001/2924
(AMAYAN) 		1702003041NRG24030920230348156 03/09/2023 sona bai 1702003041WL011574 sona bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHGAON MP-02-003-041-001/2925
(AMAYAN) 		1702003041NRG24030920230348157 03/09/2023 rajendra baghel 1702003041WL011574 rajendra baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rajendrabaghel FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-041-001/2926
(AMAYAN) 		1702003041NRG24030920230348158 03/09/2023 barsha 1702003041WL011574 barsha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 barsha FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-041-001/2927
(AMAYAN) 		1702003041NRG24030920230348159 03/09/2023 lakshmi 1702003041WL011574 lakshmi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHGAON MP-02-003-041-001/2931
(AMAYAN) 		1702003041NRG24030920230348160 03/09/2023 ghasiram 1702003041WL011574 ghasiram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ghasiram CENTRAL BANK OF INDIA(607115)
334 MEHGAON MP-02-003-041-001/2932
(AMAYAN) 		1702003041NRG24030920230348161 03/09/2023 sukhram 1702003041WL011574 sukhram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 sukhram FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-041-001/2934
(AMAYAN) 		1702003041NRG24030920230348162 03/09/2023 gyan singh 1702003041WL011574 gyan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 gyansingh FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-041-001/2936
(AMAYAN) 		1702003041NRG24030920230348164 03/09/2023 rachna 1702003041WL011574 rachna 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 rachna CENTRAL BANK OF INDIA(607115)
337 MEHGAON MP-02-003-041-001/2937
(AMAYAN) 		1702003041NRG24030920230348165 03/09/2023 ashakumar 1702003041WL011574 ashakumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ashakumar FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-041-001/2938
(AMAYAN) 		1702003041NRG24030920230348166 03/09/2023 gajendra singh 1702003041WL011574 gajendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 gajendrasingh CENTRAL BANK OF INDIA(607115)
339 MEHGAON MP-02-003-041-001/2939
(AMAYAN) 		1702003041NRG24030920230348167 03/09/2023 dashrath chauhan 1702003041WL011574 dashrath chauhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 dashrathchauhan PUNJAB NATIONAL BANK(508568)
340 MEHGAON MP-02-003-041-001/2940
(AMAYAN) 		1702003041NRG24030920230348168 03/09/2023 ramratan 1702003041WL011574 ramratan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ramratan FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-041-001/2944
(AMAYAN) 		1702003041NRG24030920230348169 03/09/2023 shyamvati 1702003041WL011574 shyamvati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 shyamvati CENTRAL BANK OF INDIA(607115)
342 MEHGAON MP-02-003-041-001/2945
(AMAYAN) 		1702003041NRG24030920230348170 03/09/2023 mukesh rathaur 1702003041WL011574 mukesh rathaur 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 mukeshrathaur FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-041-001/2946
(AMAYAN) 		1702003041NRG24030920230348171 03/09/2023 kiran rathaur 1702003041WL011574 kiran rathaur 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 kiranrathaur FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-041-001/2947
(AMAYAN) 		1702003041NRG24030920230348172 03/09/2023 kampotar 1702003041WL011574 kampotar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 kampotar FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-041-001/2952
(AMAYAN) 		1702003041NRG24030920230348173 03/09/2023 girja devi 1702003041WL011574 girja devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 girjadevi INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHGAON MP-02-003-041-001/2953
(AMAYAN) 		1702003041NRG24030920230348174 03/09/2023 manoj 1702003041WL011574 manoj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 manoj FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-041-001/2956
(AMAYAN) 		1702003041NRG24030920230348175 03/09/2023 geeta devi 1702003041WL011574 geeta devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 geetadevi AIRTEL PAYMENTS BANK LIMITED(990288)
348 MEHGAON MP-02-003-041-001/2957
(AMAYAN) 		1702003041NRG24030920230348176 03/09/2023 arvind baghel 1702003041WL011574 arvind baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 arvindbaghel CENTRAL BANK OF INDIA(607115)
349 MEHGAON MP-02-003-041-001/2962
(AMAYAN) 		1702003041NRG24030920230348177 03/09/2023 Priyanka 1702003041WL011574 Priyanka 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Priyanka CENTRAL BANK OF INDIA(607115)
350 MEHGAON MP-02-003-041-001/2963
(AMAYAN) 		1702003041NRG24030920230348179 03/09/2023 Rajendra Singh 1702003041WL011574 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RajendraSingh FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-041-001/2963
(AMAYAN) 		1702003041NRG24030920230348178 03/09/2023 Rajkumari 1702003041WL011574 Rajkumari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Rajkumari FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-041-001/2965
(AMAYAN) 		1702003041NRG24030920230348180 03/09/2023 Rajesh Singh 1702003041WL011574 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RajeshSingh FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-041-001/2966
(AMAYAN) 		1702003041NRG24030920230348181 03/09/2023 Prem singh 1702003041WL011574 Prem singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Premsingh FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-041-001/2967
(AMAYAN) 		1702003041NRG24030920230348182 03/09/2023 Veerendra 1702003041WL011574 Veerendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Veerendra FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-041-001/2968
(AMAYAN) 		1702003041NRG24030920230348183 03/09/2023 Akash 1702003041WL011574 Akash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Akash FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-050-001/328
(PIPROLEE) 		1702003050NRG24310820230341388 03/09/2023 Vismilla 1702003050WL011351 Vismilla 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Vismilla STATE BANK OF INDIA(508548)
357 MEHGAON MP-02-003-050-001/332
(PIPROLEE) 		1702003050NRG24310820230341389 03/09/2023 Pan Singh 1702003050WL011351 Pan Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PanSingh AXIS BANK(607153)
358 MEHGAON MP-02-003-050-001/710
(PIPROLEE) 		1702003050NRG24310820230341397 03/09/2023 Akash 1702003050WL011351 Akash 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Akash STATE BANK OF INDIA(508548)
359 MEHGAON MP-02-003-050-001/710-A
(PIPROLEE) 		1702003050NRG24310820230341398 03/09/2023 Sneshi Bai 1702003050WL011351 Sneshi Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SneshiBai FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-050-001/719
(PIPROLEE) 		1702003050NRG24310820230341403 03/09/2023 Rahul Singh 1702003050WL011351 Rahul Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RahulSingh FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-059-001/148-A
(RAUPURA) 		1702003059NRG24300820230339636 03/09/2023 VIDHYARAM 1702003059WL011297 VIDHYARAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 VIDHYARAM FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-059-001/152-A
(RAUPURA) 		1702003059NRG24300820230339637 03/09/2023 MOHAR SINGH 1702003059WL011297 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MOHARSINGH STATE BANK OF INDIA(508548)
363 MEHGAON MP-02-003-059-001/163-A
(RAUPURA) 		1702003059NRG24300820230339638 03/09/2023 LONGSHRI 1702003059WL011297 LONGSHRI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 LONGSHRI FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-059-001/170-A
(RAUPURA) 		1702003059NRG24300820230339641 03/09/2023 KRISHAN MURARI 1702003059WL011297 KRISHAN MURARI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KRISHANMURARI CENTRAL BANK OF INDIA(607115)
365 MEHGAON MP-02-003-059-001/173-A
(RAUPURA) 		1702003059NRG24300820230339643 03/09/2023 ANKIT KUMARI 1702003059WL011297 ANKIT KUMARI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ANKITKUMARI FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-059-001/187-A
(RAUPURA) 		1702003059NRG24300820230339644 03/09/2023 TILAK SINGH 1702003059WL011297 TILAK SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 TILAKSINGH BANK OF BARODA(606985)
367 MEHGAON MP-02-003-059-001/193-A
(RAUPURA) 		1702003059NRG24300820230339647 03/09/2023 RAJBETI 1702003059WL011297 RAJBETI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAJBETI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHGAON MP-02-003-059-001/195-A
(RAUPURA) 		1702003059NRG24300820230339648 03/09/2023 AMRITA SINGH 1702003059WL011297 AMRITA SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 AMRITASINGH STATE BANK OF INDIA(508548)
369 MEHGAON MP-02-003-059-001/241-A
(RAUPURA) 		1702003059NRG24300820230339649 03/09/2023 ramadhar singh 1702003059WL011297 ramadhar singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ramadharsingh CENTRAL BANK OF INDIA(607115)
370 MEHGAON MP-02-003-059-001/242-A
(RAUPURA) 		1702003059NRG24300820230339650 03/09/2023 abhishek singh narvariya 1702003059WL011297 abhishek singh narvariya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 abhisheksinghnarvariya INDIAN BANK(607105)
371 MEHGAON MP-02-003-059-001/260-A
(RAUPURA) 		1702003059NRG24300820230339653 03/09/2023 gunjan tomar 1702003059WL011297 gunjan tomar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 gunjantomar CENTRAL BANK OF INDIA(607115)
372 MEHGAON MP-02-003-059-001/277-A
(RAUPURA) 		1702003059NRG24300820230339654 03/09/2023 gangaram 1702003059WL011297 gangaram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 gangaram CENTRAL BANK OF INDIA(607115)
373 MEHGAON MP-02-003-059-001/2971
(RAUPURA) 		1702003059NRG24300820230339656 03/09/2023 bachhu singh 1702003059WL011297 bachhu singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 bachhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHGAON MP-02-003-059-001/2979
(RAUPURA) 		1702003059NRG24300820230339657 03/09/2023 khushbu 1702003059WL011297 khushbu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 khushbu FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-059-001/2987
(RAUPURA) 		1702003059NRG24300820230339659 03/09/2023 Guddi bai 1702003059WL011297 Guddi bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Guddibai FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-059-001/370-A
(RAUPURA) 		1702003059NRG24300820230339661 03/09/2023 Nagendra singh 1702003059WL011297 Nagendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Nagendrasingh FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-059-001/378-A
(RAUPURA) 		1702003059NRG24300820230339662 03/09/2023 Vinod Kumar gurjar 1702003059WL011297 Vinod Kumar gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 VinodKumargurjar FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-059-001/380-A
(RAUPURA) 		1702003059NRG24300820230339665 03/09/2023 Tehsildar 1702003059WL011297 Tehsildar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Tehsildar CENTRAL BANK OF INDIA(607115)
379 MEHGAON MP-02-003-059-001/384-A
(RAUPURA) 		1702003059NRG24300820230339667 03/09/2023 Indra veer singh gurjar 1702003059WL011297 Indra veer singh gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Indraveersinghgurjar FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-059-001/388-A
(RAUPURA) 		1702003059NRG24300820230339668 03/09/2023 Akash Singh 1702003059WL011297 Akash Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 AkashSingh FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-059-001/389-A
(RAUPURA) 		1702003059NRG24300820230339669 03/09/2023 Mahendra Singh 1702003059WL011297 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MahendraSingh CENTRAL BANK OF INDIA(607115)
382 MEHGAON MP-02-003-059-001/390-A
(RAUPURA) 		1702003059NRG24300820230339670 03/09/2023 Ganbheer Singh 1702003059WL011297 Ganbheer Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GanbheerSingh CENTRAL BANK OF INDIA(607115)
383 MEHGAON MP-02-003-059-001/393-A
(RAUPURA) 		1702003059NRG24300820230339671 03/09/2023 Gajendra Singh 1702003059WL011297 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GajendraSingh FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-059-001/396-A
(RAUPURA) 		1702003059NRG24300820230339672 03/09/2023 Naresh Singh 1702003059WL011297 Naresh Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 NareshSingh BANK OF BARODA(606985)
385 MEHGAON MP-02-003-059-001/398-A
(RAUPURA) 		1702003059NRG24300820230339673 03/09/2023 Avilakh Singh 1702003059WL011297 Avilakh Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 AvilakhSingh STATE BANK OF INDIA(508548)
386 MEHGAON MP-02-003-059-001/404-A
(RAUPURA) 		1702003059NRG24300820230339674 03/09/2023 manju 1702003059WL011297 manju 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 manju FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-059-001/405-A
(RAUPURA) 		1702003059NRG24300820230339675 03/09/2023 vishnoo 1702003059WL011297 vishnoo 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 vishnoo FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-059-001/409-A
(RAUPURA) 		1702003059NRG24300820230339677 03/09/2023 swati 1702003059WL011297 swati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 swati FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-059-001/410-A
(RAUPURA) 		1702003059NRG24300820230339678 03/09/2023 kalyan singh 1702003059WL011297 kalyan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 kalyansingh FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-059-001/411-A
(RAUPURA) 		1702003059NRG24300820230339679 03/09/2023 dilliram 1702003059WL011297 dilliram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 dilliram FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-059-001/426-A
(RAUPURA) 		1702003059NRG24300820230339680 03/09/2023 ajay kumar 1702003059WL011297 ajay kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ajaykumar STATE BANK OF INDIA(508548)
392 MEHGAON MP-02-003-059-001/427-A
(RAUPURA) 		1702003059NRG24300820230339681 03/09/2023 anchahana 1702003059WL011297 anchahana 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 anchahana CENTRAL BANK OF INDIA(607115)
393 MEHGAON MP-02-003-059-001/428-A
(RAUPURA) 		1702003059NRG24300820230339682 03/09/2023 goma bai 1702003059WL011297 goma bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 gomabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHGAON MP-02-003-059-001/432-A
(RAUPURA) 		1702003059NRG24300820230339683 03/09/2023 UPASANABIA 1702003059WL011297 UPASANABIA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 UPASANABIA STATE BANK OF INDIA(508548)
395 MEHGAON MP-02-003-059-001/439-A
(RAUPURA) 		1702003059NRG24300820230339684 03/09/2023 PARWATI BAI 1702003059WL011297 PARWATI BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PARWATIBAI STATE BANK OF INDIA(508548)
396 MEHGAON MP-02-003-059-001/502-A
(RAUPURA) 		1702003059NRG24300820230339687 03/09/2023 Chandani parmar 1702003059WL011297 Chandani parmar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Chandaniparmar FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-059-001/503-A
(RAUPURA) 		1702003059NRG24300820230339688 03/09/2023 Kaushal singh 1702003059WL011297 Kaushal singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Kaushalsingh FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-059-001/504-A
(RAUPURA) 		1702003059NRG24300820230339689 03/09/2023 Layak singh 1702003059WL011297 Layak singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Layaksingh STATE BANK OF INDIA(508548)
399 MEHGAON MP-02-003-059-001/504-A
(RAUPURA) 		1702003059NRG24300820230339690 03/09/2023 Udayveer singh 1702003059WL011297 Udayveer singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Udayveersingh FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-059-001/505-A
(RAUPURA) 		1702003059NRG24300820230339691 03/09/2023 Ashvani kumar 1702003059WL011297 Ashvani kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Ashvanikumar FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-059-001/506-A
(RAUPURA) 		1702003059NRG24300820230339692 03/09/2023 Surendra singh 1702003059WL011297 Surendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Surendrasingh FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-059-001/507-A
(RAUPURA) 		1702003059NRG24300820230339693 03/09/2023 Mamta devi 1702003059WL011297 Mamta devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Mamtadevi FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-059-001/509-A
(RAUPURA) 		1702003059NRG24300820230339694 03/09/2023 veerendra singh 1702003059WL011297 veerendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 veerendrasingh FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-059-001/511-A
(RAUPURA) 		1702003059NRG24300820230339696 03/09/2023 Shyambeer singh 1702003059WL011297 Shyambeer singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Shyambeersingh FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-063-002/429-A
(KIRPEKAPURA) 		1702003063NRG24030920230347655 03/09/2023 bhim singh 1702003063WL011555 bhim singh 00688 FINO0001001 3094 3094 Processed 07/09/2023 067049866 bhimsingh UNION BANK OF INDIA(508500)
406 MEHGAON MP-02-003-066-001/14-D
(PRATHWEEPURA) 		1702003066NRG24310820230342656 03/09/2023 Ajay kumar 1702003066WL011399 Ajay kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Ajaykumar FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-066-001/357-D
(PRATHWEEPURA) 		1702003066NRG24310820230342647 03/09/2023 manju bai 1702003066WL011392 manju bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 manjubai FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-070-001/241
(KHERIYATHAPAK) 		1702003070NRG24010920230344395 03/09/2023 Ramcharan 1702003070WL011442 Ramcharan 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Ramcharan STATE BANK OF INDIA(508548)
409 MEHGAON MP-02-003-070-001/242-A
(KHERIYATHAPAK) 		1702003070NRG24010920230344397 03/09/2023 Mithlesh 1702003070WL011442 Mithlesh 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Mithlesh FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-070-001/250
(KHERIYATHAPAK) 		1702003070NRG24010920230344398 03/09/2023 Sateesh 1702003070WL011442 Sateesh 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Sateesh FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-070-001/251
(KHERIYATHAPAK) 		1702003070NRG24010920230344399 03/09/2023 Neetu 1702003070WL011442 Neetu 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Neetu FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-070-001/252
(KHERIYATHAPAK) 		1702003070NRG24010920230344400 03/09/2023 Kushma 1702003070WL011442 Kushma 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Kushma STATE BANK OF INDIA(508548)
413 MEHGAON MP-02-003-070-001/256
(KHERIYATHAPAK) 		1702003070NRG24010920230344401 03/09/2023 Ramdas 1702003070WL011442 Ramdas 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Ramdas FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-070-001/267
(KHERIYATHAPAK) 		1702003070NRG24010920230344404 03/09/2023 Kushma madan 1702003070WL011442 Kushma madan 00688 FINO0001001 663 663 Processed 07/09/2023 067049866 Kushmamadan FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-070-001/267
(KHERIYATHAPAK) 		1702003070NRG24010920230344403 03/09/2023 Kushma madan 1702003070WL011442 Kushma madan 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Kushmamadan FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-070-001/270
(KHERIYATHAPAK) 		1702003070NRG24010920230344405 03/09/2023 Girja 1702003070WL011442 Girja 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Girja NARMADA JHABUA GRAMIN BANK(508515)
417 MEHGAON MP-02-003-070-001/282
(KHERIYATHAPAK) 		1702003070NRG24010920230344406 03/09/2023 Jodharam 1702003070WL011442 Jodharam 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Jodharam FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-070-001/803
(KHERIYATHAPAK) 		1702003070NRG24010920230344425 03/09/2023 Ramesh 1702003070WL011442 Ramesh 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Ramesh FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-070-001/803-A
(KHERIYATHAPAK) 		1702003070NRG24010920230344426 03/09/2023 Brajkishor 1702003070WL011442 Brajkishor 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Brajkishor FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-070-001/803-C
(KHERIYATHAPAK) 		1702003070NRG24010920230344427 03/09/2023 Hariom 1702003070WL011442 Hariom 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Hariom FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-070-001/810-A
(KHERIYATHAPAK) 		1702003070NRG24010920230344428 03/09/2023 Vijay 1702003070WL011442 Vijay 00688 FINO0001001 884 884 Processed 07/09/2023 067049866 Vijay FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-071-002/232
(VIJAYPURA) 		1702003071NRG24020920230346905 03/09/2023 PUSHPENDRA SINGH 1702003071WL011534 PUSHPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-071-002/233
(VIJAYPURA) 		1702003071NRG24020920230346906 03/09/2023 Radha 1702003071WL011534 Radha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Radha STATE BANK OF INDIA(508548)
424 MEHGAON MP-02-003-071-002/235
(VIJAYPURA) 		1702003071NRG24020920230346907 03/09/2023 Anita 1702003071WL011534 Anita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Anita NARMADA JHABUA GRAMIN BANK(508515)
425 MEHGAON MP-02-003-071-002/238
(VIJAYPURA) 		1702003071NRG24020920230346908 03/09/2023 Hitendra Singh 1702003071WL011534 Hitendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 HitendraSingh STATE BANK OF INDIA(508548)
426 MEHGAON MP-02-003-071-002/239
(VIJAYPURA) 		1702003071NRG24020920230346909 03/09/2023 Narendra Singh 1702003071WL011534 Narendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 NarendraSingh FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-071-002/24
(VIJAYPURA) 		1702003071NRG24020920230346910 03/09/2023 ARJUN 1702003071WL011534 ARJUN 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ARJUN FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-071-002/242
(VIJAYPURA) 		1702003071NRG24020920230346912 03/09/2023 Usha Devi 1702003071WL011534 Usha Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 UshaDevi FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-071-002/245
(VIJAYPURA) 		1702003071NRG24020920230346913 03/09/2023 Dharmandar Singh Parihar 1702003071WL011534 Dharmandar Singh Parihar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 DharmandarSinghParihar FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-071-003/53-A
(VIJAYPURA) 		1702003071NRG24020920230346917 03/09/2023 Sudesh 1702003071WL011534 Sudesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Sudesh UNION BANK OF INDIA(508500)
431 MEHGAON MP-02-003-071-003/87
(VIJAYPURA) 		1702003071NRG24020920230346918 03/09/2023 PRAGO DEVI 1702003071WL011534 PRAGO DEVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PRAGODEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
432 MEHGAON MP-02-003-071-004/104
(VIJAYPURA) 		1702003071NRG24020920230346919 03/09/2023 TEHSILDAR SINGH 1702003071WL011534 TEHSILDAR SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 TEHSILDARSINGH FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-071-004/114
(VIJAYPURA) 		1702003071NRG24020920230346920 03/09/2023 LAVKESH SINGH 1702003071WL011534 LAVKESH SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 LAVKESHSINGH STATE BANK OF INDIA(508548)
434 MEHGAON MP-02-003-071-004/14
(VIJAYPURA) 		1702003071NRG24020920230346922 03/09/2023 NEERAJ KUMAR 1702003071WL011534 NEERAJ KUMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-071-004/155
(VIJAYPURA) 		1702003071NRG24020920230346925 03/09/2023 Deepak Singh 1702003071WL011534 Deepak Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 DeepakSingh FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-071-004/156
(VIJAYPURA) 		1702003071NRG24020920230346926 03/09/2023 Arvindra Singh 1702003071WL011534 Arvindra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-071-004/158
(VIJAYPURA) 		1702003071NRG24020920230346927 03/09/2023 shanti devi 1702003071WL011534 shanti devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 shantidevi FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-071-004/159
(VIJAYPURA) 		1702003071NRG24020920230346928 03/09/2023 Bandana Devi 1702003071WL011534 Bandana Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 BandanaDevi FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-071-004/160
(VIJAYPURA) 		1702003071NRG24020920230346930 03/09/2023 Kalpana Devi 1702003071WL011534 Kalpana Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-071-004/164
(VIJAYPURA) 		1702003071NRG24020920230346931 03/09/2023 Deepa 1702003071WL011534 Deepa 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Deepa FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-071-004/165
(VIJAYPURA) 		1702003071NRG24020920230346932 03/09/2023 Renu 1702003071WL011534 Renu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Renu FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-071-004/166
(VIJAYPURA) 		1702003071NRG24020920230346933 03/09/2023 Jaypal Singh 1702003071WL011534 Jaypal Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 JaypalSingh FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-071-004/167
(VIJAYPURA) 		1702003071NRG24020920230346934 03/09/2023 Vivek Singh 1702003071WL011534 Vivek Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 VivekSingh FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-071-004/168
(VIJAYPURA) 		1702003071NRG24020920230346935 03/09/2023 Sumit Singh 1702003071WL011534 Sumit Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SumitSingh FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-071-004/169
(VIJAYPURA) 		1702003071NRG24020920230346936 03/09/2023 Rama Devi 1702003071WL011534 Rama Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RamaDevi FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-071-004/170
(VIJAYPURA) 		1702003071NRG24020920230346937 03/09/2023 Ramkrapal Singh 1702003071WL011534 Ramkrapal Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RamkrapalSingh FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-071-004/172
(VIJAYPURA) 		1702003071NRG24020920230346938 03/09/2023 Hajuri Singh 1702003071WL011534 Hajuri Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 HajuriSingh FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-071-004/173
(VIJAYPURA) 		1702003071NRG24020920230346939 03/09/2023 Ranapratap Singh 1702003071WL011534 Ranapratap Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RanapratapSingh FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-071-004/174
(VIJAYPURA) 		1702003071NRG24020920230346940 03/09/2023 Guddi Devi 1702003071WL011534 Guddi Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GuddiDevi FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-071-004/176
(VIJAYPURA) 		1702003071NRG24020920230346941 03/09/2023 Chandrakali 1702003071WL011534 Chandrakali 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Chandrakali FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-071-004/177
(VIJAYPURA) 		1702003071NRG24020920230346942 03/09/2023 Mamamta 1702003071WL011534 Mamamta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Mamamta FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-071-004/178
(VIJAYPURA) 		1702003071NRG24020920230346943 03/09/2023 Atar Singh 1702003071WL011534 Atar Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 AtarSingh FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-071-004/179
(VIJAYPURA) 		1702003071NRG24020920230346944 03/09/2023 Sonu Singh 1702003071WL011534 Sonu Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SonuSingh FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-071-004/18
(VIJAYPURA) 		1702003071NRG24020920230346945 03/09/2023 Ramvaran Singh 1702003071WL011534 Ramvaran Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-071-004/181
(VIJAYPURA) 		1702003071NRG24020920230346946 03/09/2023 Thakuri Prasad 1702003071WL011534 Thakuri Prasad 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ThakuriPrasad FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-071-004/184
(VIJAYPURA) 		1702003071NRG24020920230346948 03/09/2023 Satyvati 1702003071WL011534 Satyvati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Satyvati STATE BANK OF INDIA(508548)
457 MEHGAON MP-02-003-071-004/185
(VIJAYPURA) 		1702003071NRG24020920230346949 03/09/2023 Sakhee Devi 1702003071WL011534 Sakhee Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SakheeDevi FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-071-004/186
(VIJAYPURA) 		1702003071NRG24020920230346950 03/09/2023 Vavita 1702003071WL011534 Vavita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Vavita FINO PAYMENTS BANK LTD(608001)
459 MEHGAON MP-02-003-071-004/187
(VIJAYPURA) 		1702003071NRG24020920230346951 03/09/2023 Ray Singh 1702003071WL011534 Ray Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RaySingh FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-071-004/188
(VIJAYPURA) 		1702003071NRG24020920230346952 03/09/2023 Kamodani Singh 1702003071WL011534 Kamodani Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KamodaniSingh FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-071-004/189
(VIJAYPURA) 		1702003071NRG24020920230346953 03/09/2023 Rama Bai 1702003071WL011534 Rama Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RamaBai FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-071-004/190
(VIJAYPURA) 		1702003071NRG24020920230346954 03/09/2023 Neelam Tomar 1702003071WL011534 Neelam Tomar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 NeelamTomar FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-071-004/191
(VIJAYPURA) 		1702003071NRG24020920230346955 03/09/2023 Satendra Singh Tomar 1702003071WL011534 Satendra Singh Tomar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SatendraSinghTomar FINO PAYMENTS BANK LTD(608001)
464 MEHGAON MP-02-003-071-004/192
(VIJAYPURA) 		1702003071NRG24020920230346956 03/09/2023 Dharmendra Singh vimal 1702003071WL011534 Dharmendra Singh vimal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 DharmendraSinghvimal FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-071-004/196
(VIJAYPURA) 		1702003071NRG24020920230346957 03/09/2023 ANUP SINGH BHADORIYA 1702003071WL011534 ANUP SINGH BHADORIYA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ANUPSINGHBHADORIYA FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-071-004/197
(VIJAYPURA) 		1702003071NRG24020920230346958 03/09/2023 LALI SINGH TOMAR 1702003071WL011534 LALI SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 LALISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
467 MEHGAON MP-02-003-071-004/201
(VIJAYPURA) 		1702003071NRG24020920230346959 03/09/2023 SATVATI 1702003071WL011534 SATVATI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SATVATI PUNJAB NATIONAL BANK(508568)
468 MEHGAON MP-02-003-071-004/202
(VIJAYPURA) 		1702003071NRG24020920230346960 03/09/2023 LAKHPAT 1702003071WL011534 LAKHPAT 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 LAKHPAT FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-071-004/203
(VIJAYPURA) 		1702003071NRG24020920230346961 03/09/2023 Meera 1702003071WL011534 Meera 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Meera FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-071-004/206
(VIJAYPURA) 		1702003071NRG24020920230346962 03/09/2023 MANOJ SINGH 1702003071WL011534 MANOJ SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-071-004/209
(VIJAYPURA) 		1702003071NRG24020920230346963 03/09/2023 USHA 1702003071WL011534 USHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 USHA FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-071-004/211
(VIJAYPURA) 		1702003071NRG24020920230346964 03/09/2023 DINESH SINGH 1702003071WL011534 DINESH SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-071-004/212
(VIJAYPURA) 		1702003071NRG24020920230346965 03/09/2023 SHIVAM SINGH 1702003071WL011534 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SHIVAMSINGH STATE BANK OF INDIA(508548)
474 MEHGAON MP-02-003-071-004/213
(VIJAYPURA) 		1702003071NRG24020920230346966 03/09/2023 MAUSHMA DEVI 1702003071WL011534 MAUSHMA DEVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MAUSHMADEVI FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-071-004/214
(VIJAYPURA) 		1702003071NRG24020920230346967 03/09/2023 SEEMA DEVI 1702003071WL011534 SEEMA DEVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-071-004/218
(VIJAYPURA) 		1702003071NRG24020920230346968 03/09/2023 UDAY SINGH 1702003071WL011534 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-071-004/221
(VIJAYPURA) 		1702003071NRG24020920230346969 03/09/2023 SANTOSH SINGH 1702003071WL011534 SANTOSH SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-071-004/223
(VIJAYPURA) 		1702003071NRG24020920230346970 03/09/2023 RADHA 1702003071WL011534 RADHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RADHA FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-071-004/224
(VIJAYPURA) 		1702003071NRG24020920230346971 03/09/2023 AJEET SINGH 1702003071WL011534 AJEET SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-071-004/225
(VIJAYPURA) 		1702003071NRG24020920230346972 03/09/2023 GUDDI 1702003071WL011534 GUDDI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GUDDI FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-071-004/227
(VIJAYPURA) 		1702003071NRG24020920230346973 03/09/2023 USHA 1702003071WL011534 USHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 USHA FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-071-004/228
(VIJAYPURA) 		1702003071NRG24020920230346974 03/09/2023 RADHA 1702003071WL011534 RADHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RADHA FINO PAYMENTS BANK LTD(608001)
483 MEHGAON MP-02-003-071-004/229
(VIJAYPURA) 		1702003071NRG24020920230346975 03/09/2023 RANVEER SINGH 1702003071WL011534 RANVEER SINGH 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049866 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
484 MEHGAON MP-02-003-071-004/234
(VIJAYPURA) 		1702003071NRG24020920230346976 03/09/2023 PRIYAKA 1702003071WL011534 PRIYAKA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PRIYAKA FINO PAYMENTS BANK LTD(608001)
485 MEHGAON MP-02-003-071-004/235
(VIJAYPURA) 		1702003071NRG24020920230346977 03/09/2023 RADHA 1702003071WL011534 RADHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RADHA FINO PAYMENTS BANK LTD(608001)
486 MEHGAON MP-02-003-071-004/237
(VIJAYPURA) 		1702003071NRG24020920230346978 03/09/2023 RAHUL 1702003071WL011534 RAHUL 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAHUL FINO PAYMENTS BANK LTD(608001)
487 MEHGAON MP-02-003-071-004/238
(VIJAYPURA) 		1702003071NRG24020920230346979 03/09/2023 SEEMA 1702003071WL011534 SEEMA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SEEMA FINO PAYMENTS BANK LTD(608001)
488 MEHGAON MP-02-003-071-004/239
(VIJAYPURA) 		1702003071NRG24020920230346847 03/09/2023 SHRIDEVI 1702003071WL011533 SHRIDEVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-071-004/242
(VIJAYPURA) 		1702003071NRG24020920230346848 03/09/2023 USHA 1702003071WL011533 USHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 USHA FINO PAYMENTS BANK LTD(608001)
490 MEHGAON MP-02-003-071-004/243
(VIJAYPURA) 		1702003071NRG24020920230346849 03/09/2023 USHA 1702003071WL011533 USHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 USHA FINO PAYMENTS BANK LTD(608001)
491 MEHGAON MP-02-003-071-004/247
(VIJAYPURA) 		1702003071NRG24020920230346851 03/09/2023 Upendra Singh 1702003071WL011533 Upendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 UpendraSingh FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-071-004/248
(VIJAYPURA) 		1702003071NRG24020920230346852 03/09/2023 Manisha 1702003071WL011533 Manisha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Manisha STATE BANK OF INDIA(508548)
493 MEHGAON MP-02-003-071-004/249
(VIJAYPURA) 		1702003071NRG24020920230346853 03/09/2023 Pradeep Singh Bhadouriya 1702003071WL011533 Pradeep Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PradeepSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-071-004/250
(VIJAYPURA) 		1702003071NRG24020920230346854 03/09/2023 Gita Devi 1702003071WL011533 Gita Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GitaDevi FINO PAYMENTS BANK LTD(608001)
495 MEHGAON MP-02-003-071-004/251
(VIJAYPURA) 		1702003071NRG24020920230346855 03/09/2023 Alok 1702003071WL011533 Alok 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Alok FINO PAYMENTS BANK LTD(608001)
496 MEHGAON MP-02-003-071-004/252
(VIJAYPURA) 		1702003071NRG24020920230346856 03/09/2023 chandravati 1702003071WL011533 chandravati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 chandravati FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-071-004/253
(VIJAYPURA) 		1702003071NRG24020920230346857 03/09/2023 Rajkumaree 1702003071WL011533 Rajkumaree 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Rajkumaree STATE BANK OF INDIA(508548)
498 MEHGAON MP-02-003-071-004/255
(VIJAYPURA) 		1702003071NRG24020920230346859 03/09/2023 Kush 1702003071WL011533 Kush 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Kush FINO PAYMENTS BANK LTD(608001)
499 MEHGAON MP-02-003-071-004/257
(VIJAYPURA) 		1702003071NRG24020920230346860 03/09/2023 Rahul mahoviya 1702003071WL011533 Rahul mahoviya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Rahulmahoviya FINO PAYMENTS BANK LTD(608001)
500 MEHGAON MP-02-003-071-004/261
(VIJAYPURA) 		1702003071NRG24020920230346861 03/09/2023 Murlidhar 1702003071WL011533 Murlidhar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Murlidhar FINO PAYMENTS BANK LTD(608001)
501 MEHGAON MP-02-003-071-004/265
(VIJAYPURA) 		1702003071NRG24020920230346863 03/09/2023 indravati 1702003071WL011533 indravati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 indravati FINO PAYMENTS BANK LTD(608001)
502 MEHGAON MP-02-003-071-004/266
(VIJAYPURA) 		1702003071NRG24020920230346864 03/09/2023 Pinki Devi 1702003071WL011533 Pinki Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PinkiDevi FINO PAYMENTS BANK LTD(608001)
503 MEHGAON MP-02-003-071-004/267
(VIJAYPURA) 		1702003071NRG24020920230346865 03/09/2023 Poonam Tomar 1702003071WL011533 Poonam Tomar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PoonamTomar FINO PAYMENTS BANK LTD(608001)
504 MEHGAON MP-02-003-071-004/268
(VIJAYPURA) 		1702003071NRG24020920230346866 03/09/2023 KARAN SINGH 1702003071WL011533 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KARANSINGH FINO PAYMENTS BANK LTD(608001)
505 MEHGAON MP-02-003-071-004/269
(VIJAYPURA) 		1702003071NRG24020920230346867 03/09/2023 Suvedar Singh 1702003071WL011533 Suvedar Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SuvedarSingh FINO PAYMENTS BANK LTD(608001)
506 MEHGAON MP-02-003-071-004/270
(VIJAYPURA) 		1702003071NRG24020920230346868 03/09/2023 Udaybhan Singh 1702003071WL011533 Udaybhan Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 UdaybhanSingh BANK OF BARODA(606985)
507 MEHGAON MP-02-003-071-004/271
(VIJAYPURA) 		1702003071NRG24020920230346869 03/09/2023 Maltee Devi 1702003071WL011533 Maltee Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MalteeDevi FINO PAYMENTS BANK LTD(608001)
508 MEHGAON MP-02-003-071-004/274
(VIJAYPURA) 		1702003071NRG24020920230346871 03/09/2023 Gautam Singh 1702003071WL011533 Gautam Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GautamSingh FINO PAYMENTS BANK LTD(608001)
509 MEHGAON MP-02-003-071-004/275
(VIJAYPURA) 		1702003071NRG24020920230346872 03/09/2023 Jitendra Singh 1702003071WL011533 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 JitendraSingh FINO PAYMENTS BANK LTD(608001)
510 MEHGAON MP-02-003-071-004/276
(VIJAYPURA) 		1702003071NRG24020920230346873 03/09/2023 Suman devi 1702003071WL011533 Suman devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Sumandevi FINO PAYMENTS BANK LTD(608001)
511 MEHGAON MP-02-003-071-004/277
(VIJAYPURA) 		1702003071NRG24020920230346874 03/09/2023 Suman devi 1702003071WL011533 Suman devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Sumandevi FINO PAYMENTS BANK LTD(608001)
512 MEHGAON MP-02-003-071-004/278
(VIJAYPURA) 		1702003071NRG24020920230346875 03/09/2023 Suneel Singh 1702003071WL011533 Suneel Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SuneelSingh FINO PAYMENTS BANK LTD(608001)
513 MEHGAON MP-02-003-071-004/279
(VIJAYPURA) 		1702003071NRG24020920230346876 03/09/2023 Sumit Kumar 1702003071WL011533 Sumit Kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SumitKumar FINO PAYMENTS BANK LTD(608001)
514 MEHGAON MP-02-003-071-004/281
(VIJAYPURA) 		1702003071NRG24020920230346877 03/09/2023 Avdesh 1702003071WL011533 Avdesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Avdesh FINO PAYMENTS BANK LTD(608001)
515 MEHGAON MP-02-003-071-004/283
(VIJAYPURA) 		1702003071NRG24020920230346878 03/09/2023 Ankit sharma 1702003071WL011533 Ankit sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Ankitsharma BANK OF BARODA(606985)
516 MEHGAON MP-02-003-071-004/284
(VIJAYPURA) 		1702003071NRG24020920230346879 03/09/2023 RAJESH KUMAR 1702003071WL011533 RAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
517 MEHGAON MP-02-003-071-004/285
(VIJAYPURA) 		1702003071NRG24020920230346880 03/09/2023 Sushila 1702003071WL011533 Sushila 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Sushila FINO PAYMENTS BANK LTD(608001)
518 MEHGAON MP-02-003-071-004/288
(VIJAYPURA) 		1702003071NRG24020920230346882 03/09/2023 Rekha Devi 1702003071WL011533 Rekha Devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RekhaDevi FINO PAYMENTS BANK LTD(608001)
519 MEHGAON MP-02-003-071-004/289
(VIJAYPURA) 		1702003071NRG24020920230346883 03/09/2023 Tehseeldar 1702003071WL011533 Tehseeldar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Tehseeldar FINO PAYMENTS BANK LTD(608001)
520 MEHGAON MP-02-003-071-004/290
(VIJAYPURA) 		1702003071NRG24020920230346884 03/09/2023 Geeta 1702003071WL011533 Geeta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Geeta FINO PAYMENTS BANK LTD(608001)
521 MEHGAON MP-02-003-071-004/292
(VIJAYPURA) 		1702003071NRG24020920230346886 03/09/2023 Vishnu Bhadouriya 1702003071WL011533 Vishnu Bhadouriya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 VishnuBhadouriya FINO PAYMENTS BANK LTD(608001)
522 MEHGAON MP-02-003-071-004/295
(VIJAYPURA) 		1702003071NRG24020920230346887 03/09/2023 Aravind Singh 1702003071WL011533 Aravind Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 AravindSingh FINO PAYMENTS BANK LTD(608001)
523 MEHGAON MP-02-003-071-004/303
(VIJAYPURA) 		1702003071NRG24020920230346889 03/09/2023 Rahul Singh 1702003071WL011533 Rahul Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RahulSingh FINO PAYMENTS BANK LTD(608001)
524 MEHGAON MP-02-003-071-004/4
(VIJAYPURA) 		1702003071NRG24020920230346890 03/09/2023 SANJEEV KUMAR 1702003071WL011533 SANJEEV KUMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
525 MEHGAON MP-02-003-071-004/40
(VIJAYPURA) 		1702003071NRG24020920230346891 03/09/2023 DALPATI 1702003071WL011533 DALPATI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 DALPATI FINO PAYMENTS BANK LTD(608001)
526 MEHGAON MP-02-003-071-004/55
(VIJAYPURA) 		1702003071NRG24020920230346895 03/09/2023 SUBHASH SINGH 1702003071WL011533 SUBHASH SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
527 MEHGAON MP-02-003-071-004/57
(VIJAYPURA) 		1702003071NRG24020920230346896 03/09/2023 MALIKHAN SINGH 1702003071WL011533 MALIKHAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MALIKHANSINGH FINO PAYMENTS BANK LTD(608001)
528 MEHGAON MP-02-003-071-004/6
(VIJAYPURA) 		1702003071NRG24020920230346897 03/09/2023 JITENDRA SINGH 1702003071WL011533 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
529 MEHGAON MP-02-003-078-001/202-B
(PADKOLEE) 		1702003078NRG24310820230341603 03/09/2023 JANKI 1702003078WL011358 JANKI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 JANKI FINO PAYMENTS BANK LTD(608001)
530 MEHGAON MP-02-003-078-002/103-D
(PADKOLEE) 		1702003078NRG24310820230341614 03/09/2023 GAYATRI 1702003078WL011358 GAYATRI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GAYATRI CENTRAL BANK OF INDIA(607115)
531 MEHGAON MP-02-003-078-002/104-C
(PADKOLEE) 		1702003078NRG24310820230341616 03/09/2023 shyam sundar 1702003078WL011358 shyam sundar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 shyamsundar FINO PAYMENTS BANK LTD(608001)
532 MEHGAON MP-02-003-078-002/105-B
(PADKOLEE) 		1702003078NRG24310820230341617 03/09/2023 suneeta 1702003078WL011358 suneeta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 suneeta STATE BANK OF INDIA(508548)
533 MEHGAON MP-02-003-078-002/106-A
(PADKOLEE) 		1702003078NRG24310820230341618 03/09/2023 bhagirath 1702003078WL011358 bhagirath 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 bhagirath STATE BANK OF INDIA(508548)
534 MEHGAON MP-02-003-078-002/110-A
(PADKOLEE) 		1702003078NRG24310820230341619 03/09/2023 layak 1702003078WL011358 layak 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 layak STATE BANK OF INDIA(508548)
535 MEHGAON MP-02-003-078-002/114
(PADKOLEE) 		1702003078NRG24310820230341622 03/09/2023 mamta 1702003078WL011358 mamta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 mamta FINO PAYMENTS BANK LTD(608001)
536 MEHGAON MP-02-003-078-002/115-A
(PADKOLEE) 		1702003078NRG24310820230341623 03/09/2023 santosh 1702003078WL011358 santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 santosh STATE BANK OF INDIA(508548)
537 MEHGAON MP-02-003-078-002/115-C
(PADKOLEE) 		1702003078NRG24310820230341624 03/09/2023 mangram 1702003078WL011358 mangram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 mangram STATE BANK OF INDIA(508548)
538 MEHGAON MP-02-003-078-002/203
(PADKOLEE) 		1702003078NRG24310820230341630 03/09/2023 ramnivas 1702003078WL011358 ramnivas 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 ramnivas STATE BANK OF INDIA(508548)
539 MEHGAON MP-02-003-078-002/203-B
(PADKOLEE) 		1702003078NRG24310820230341631 03/09/2023 jasoda 1702003078WL011358 jasoda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 jasoda STATE BANK OF INDIA(508548)
540 MEHGAON MP-02-003-078-002/205-A
(PADKOLEE) 		1702003078NRG24310820230341632 03/09/2023 VIJAY SINGH 1702003078WL011358 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
541 MEHGAON MP-02-003-078-002/205-C
(PADKOLEE) 		1702003078NRG24310820230341633 03/09/2023 SHELENDRA 1702003078WL011358 SHELENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SHELENDRA STATE BANK OF INDIA(508548)
542 MEHGAON MP-02-003-078-002/422
(PADKOLEE) 		1702003078NRG24310820230341643 03/09/2023 aarti 1702003078WL011358 aarti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 aarti FINO PAYMENTS BANK LTD(608001)
543 MEHGAON MP-02-003-078-002/422-A
(PADKOLEE) 		1702003078NRG24310820230341644 03/09/2023 khusboo 1702003078WL011358 khusboo 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 khusboo STATE BANK OF INDIA(508548)
544 MEHGAON MP-02-003-078-002/501-A
(PADKOLEE) 		1702003078NRG24310820230341648 03/09/2023 KAMLESH 1702003078WL011358 KAMLESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KAMLESH STATE BANK OF INDIA(508548)
545 MEHGAON MP-02-003-079-002/635
(DANDROUA) 		1702003079NRG24310820230340801 03/09/2023 komesh 1702003079WL011340 komesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049866 komesh STATE BANK OF INDIA(508548)
546 MEHGAON MP-02-003-079-002/638
(DANDROUA) 		1702003079NRG24310820230340804 03/09/2023 vineeta 1702003079WL011340 vineeta 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 vineeta STATE BANK OF INDIA(508548)
547 MEHGAON MP-02-003-079-002/644
(DANDROUA) 		1702003079NRG24310820230340805 03/09/2023 Bhupendra Singh 1702003079WL011340 Bhupendra Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 BhupendraSingh STATE BANK OF INDIA(508548)
548 MEHGAON MP-02-003-079-002/645
(DANDROUA) 		1702003079NRG24310820230340806 03/09/2023 bake Bihari 1702003079WL011340 bake Bihari 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 bakeBihari STATE BANK OF INDIA(508548)
549 MEHGAON MP-02-003-079-002/646
(DANDROUA) 		1702003079NRG24310820230340807 03/09/2023 Anil Singh 1702003079WL011340 Anil Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 AnilSingh FINO PAYMENTS BANK LTD(608001)
550 MEHGAON MP-02-003-079-002/648
(DANDROUA) 		1702003079NRG24310820230340808 03/09/2023 Suneeta 1702003079WL011340 Suneeta 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 Suneeta FINO PAYMENTS BANK LTD(608001)
551 MEHGAON MP-02-003-079-002/649
(DANDROUA) 		1702003079NRG24310820230340809 03/09/2023 Kiran 1702003079WL011340 Kiran 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHGAON MP-02-003-079-002/651
(DANDROUA) 		1702003079NRG24310820230340810 03/09/2023 banvari 1702003079WL011340 banvari 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 banvari STATE BANK OF INDIA(508548)
553 MEHGAON MP-02-003-079-002/656
(DANDROUA) 		1702003079NRG24310820230340811 03/09/2023 Abhishek 1702003079WL011340 Abhishek 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 Abhishek CENTRAL BANK OF INDIA(607115)
554 MEHGAON MP-02-003-079-002/658
(DANDROUA) 		1702003079NRG24310820230340812 03/09/2023 Lakshmi Gurjar 1702003079WL011340 Lakshmi Gurjar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 LakshmiGurjar CENTRAL BANK OF INDIA(607115)
555 MEHGAON MP-02-003-079-002/660
(DANDROUA) 		1702003079NRG24310820230340813 03/09/2023 Vinod Singh 1702003079WL011340 Vinod Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 VinodSingh STATE BANK OF INDIA(508548)
556 MEHGAON MP-02-003-079-002/661
(DANDROUA) 		1702003079NRG24310820230340814 03/09/2023 Suneeta bai 1702003079WL011340 Suneeta bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHGAON MP-02-003-079-002/662
(DANDROUA) 		1702003079NRG24310820230340815 03/09/2023 Rakhi 1702003079WL011340 Rakhi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 Rakhi CENTRAL BANK OF INDIA(607115)
558 MEHGAON MP-02-003-079-002/733
(DANDROUA) 		1702003079NRG24310820230340816 03/09/2023 sanju 1702003079WL011340 sanju 00688 FINO0001001 663 663 Processed 07/09/2023 067049866 sanju FINO PAYMENTS BANK LTD(608001)
559 MEHGAON MP-02-003-079-002/737
(DANDROUA) 		1702003079NRG24310820230340817 03/09/2023 rinku singh 1702003079WL011340 rinku singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHGAON MP-02-003-079-002/740
(DANDROUA) 		1702003079NRG24310820230340818 03/09/2023 sachin 1702003079WL011340 sachin 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 sachin FINO PAYMENTS BANK LTD(608001)
561 MEHGAON MP-02-003-079-002/741
(DANDROUA) 		1702003079NRG24310820230340819 03/09/2023 mithlesh 1702003079WL011340 mithlesh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHGAON MP-02-003-079-002/742
(DANDROUA) 		1702003079NRG24310820230340820 03/09/2023 ramnivas 1702003079WL011340 ramnivas 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHGAON MP-02-003-079-002/800
(DANDROUA) 		1702003079NRG24310820230340822 03/09/2023 ramadulare 1702003079WL011340 ramadulare 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 ramadulare FINO PAYMENTS BANK LTD(608001)
564 MEHGAON MP-02-003-079-002/801
(DANDROUA) 		1702003079NRG24310820230340823 03/09/2023 kalpna sharma 1702003079WL011340 kalpna sharma 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 kalpnasharma FINO PAYMENTS BANK LTD(608001)
565 MEHGAON MP-02-003-079-002/802
(DANDROUA) 		1702003079NRG24310820230340824 03/09/2023 harisharan 1702003079WL011340 harisharan 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 harisharan FINO PAYMENTS BANK LTD(608001)
566 MEHGAON MP-02-003-079-002/803
(DANDROUA) 		1702003079NRG24310820230340825 03/09/2023 suneeta bai 1702003079WL011340 suneeta bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 suneetabai FINO PAYMENTS BANK LTD(608001)
567 MEHGAON MP-02-003-079-002/805
(DANDROUA) 		1702003079NRG24310820230340826 03/09/2023 kamlesh kumar 1702003079WL011340 kamlesh kumar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 kamleshkumar FINO PAYMENTS BANK LTD(608001)
568 MEHGAON MP-02-003-079-002/807
(DANDROUA) 		1702003079NRG24310820230340828 03/09/2023 shivani sharma 1702003079WL011340 shivani sharma 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 shivanisharma FINO PAYMENTS BANK LTD(608001)
569 MEHGAON MP-02-003-079-002/808
(DANDROUA) 		1702003079NRG24310820230340829 03/09/2023 vandna 1702003079WL011340 vandna 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 vandna FINO PAYMENTS BANK LTD(608001)
570 MEHGAON MP-02-003-079-002/809
(DANDROUA) 		1702003079NRG24310820230340830 03/09/2023 neetu 1702003079WL011340 neetu 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 neetu FINO PAYMENTS BANK LTD(608001)
571 MEHGAON MP-02-003-079-002/813
(DANDROUA) 		1702003079NRG24310820230340831 03/09/2023 chimmanlal 1702003079WL011340 chimmanlal 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 chimmanlal FINO PAYMENTS BANK LTD(608001)
572 MEHGAON MP-02-003-079-002/814
(DANDROUA) 		1702003079NRG24310820230340832 03/09/2023 narayani devi 1702003079WL011340 narayani devi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 narayanidevi FINO PAYMENTS BANK LTD(608001)
573 MEHGAON MP-02-003-079-002/817
(DANDROUA) 		1702003079NRG24310820230340834 03/09/2023 bejanti 1702003079WL011340 bejanti 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 bejanti FINO PAYMENTS BANK LTD(608001)
574 MEHGAON MP-02-003-079-002/822
(DANDROUA) 		1702003079NRG24310820230340835 03/09/2023 rajesh kumar 1702003079WL011340 rajesh kumar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 rajeshkumar FINO PAYMENTS BANK LTD(608001)
575 MEHGAON MP-02-003-079-002/827
(DANDROUA) 		1702003079NRG24310820230340837 03/09/2023 rajendra singh 1702003079WL011340 rajendra singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 rajendrasingh FINO PAYMENTS BANK LTD(608001)
576 MEHGAON MP-02-003-079-002/829
(DANDROUA) 		1702003079NRG24310820230340838 03/09/2023 praveshi 1702003079WL011340 praveshi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 praveshi FINO PAYMENTS BANK LTD(608001)
577 MEHGAON MP-02-003-079-002/830
(DANDROUA) 		1702003079NRG24310820230340839 03/09/2023 rekha 1702003079WL011340 rekha 00688 FINO0001001 1547 1547 Rejected 12/09/2023 067049866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MEHGAON MP-02-003-079-002/834
(DANDROUA) 		1702003079NRG24310820230340840 03/09/2023 suman 1702003079WL011340 suman 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 suman FINO PAYMENTS BANK LTD(608001)
579 MEHGAON MP-02-003-079-002/835
(DANDROUA) 		1702003079NRG24310820230340841 03/09/2023 shailendra singh 1702003079WL011340 shailendra singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 shailendrasingh FINO PAYMENTS BANK LTD(608001)
580 MEHGAON MP-02-003-079-002/837
(DANDROUA) 		1702003079NRG24310820230340842 03/09/2023 sanjay singh 1702003079WL011340 sanjay singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 sanjaysingh FINO PAYMENTS BANK LTD(608001)
581 MEHGAON MP-02-003-079-002/838
(DANDROUA) 		1702003079NRG24310820230340843 03/09/2023 kalpana 1702003079WL011340 kalpana 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 kalpana FINO PAYMENTS BANK LTD(608001)
582 MEHGAON MP-02-003-079-002/839
(DANDROUA) 		1702003079NRG24310820230340844 03/09/2023 sujan singh 1702003079WL011340 sujan singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 sujansingh FINO PAYMENTS BANK LTD(608001)
583 MEHGAON MP-02-003-079-002/841
(DANDROUA) 		1702003079NRG24310820230340846 03/09/2023 chhoti 1702003079WL011340 chhoti 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 chhoti FINO PAYMENTS BANK LTD(608001)
584 MEHGAON MP-02-003-079-002/842
(DANDROUA) 		1702003079NRG24310820230340847 03/09/2023 santoshi 1702003079WL011340 santoshi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049866 santoshi FINO PAYMENTS BANK LTD(608001)
585 MEHGAON MP-02-003-080-001/28-A
(KATROL) 		1702003080NRG24290820230337017 03/09/2023 SURJEET SINGH 1702003080WL011234 SURJEET SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SURJEETSINGH FINO PAYMENTS BANK LTD(608001)
586 MEHGAON MP-02-003-080-001/28-B
(KATROL) 		1702003080NRG24290820230337018 03/09/2023 SHISHUPAL SINGH 1702003080WL011234 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
587 MEHGAON MP-02-003-080-001/29
(KATROL) 		1702003080NRG24290820230337019 03/09/2023 GANGA BAI 1702003080WL011234 GANGA BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GANGABAI FINO PAYMENTS BANK LTD(608001)
588 MEHGAON MP-02-003-080-001/30-A
(KATROL) 		1702003080NRG24290820230337020 03/09/2023 KESHAV SINGH 1702003080WL011234 KESHAV SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
589 MEHGAON MP-02-003-080-001/46-A
(KATROL) 		1702003080NRG24290820230337021 03/09/2023 PARMAL SINGH 1702003080WL011234 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
590 MEHGAON MP-02-003-080-001/64
(KATROL) 		1702003080NRG24290820230337022 03/09/2023 MALTI BAI 1702003080WL011234 MALTI BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MALTIBAI FINO PAYMENTS BANK LTD(608001)
591 MEHGAON MP-02-003-080-001/64-A
(KATROL) 		1702003080NRG24290820230337023 03/09/2023 SUJAN SINGH 1702003080WL011234 SUJAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SUJANSINGH FINO PAYMENTS BANK LTD(608001)
592 MEHGAON MP-02-003-080-001/67-B
(KATROL) 		1702003080NRG24290820230337024 03/09/2023 SURENDRA SINGH 1702003080WL011234 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
593 MEHGAON MP-02-003-080-002/109-B
(KATROL) 		1702003080NRG24290820230337027 03/09/2023 PARMANAND 1702003080WL011234 PARMANAND 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 PARMANAND FINO PAYMENTS BANK LTD(608001)
594 MEHGAON MP-02-003-080-002/120
(KATROL) 		1702003080NRG24290820230337030 03/09/2023 KRASHNA 1702003080WL011234 KRASHNA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KRASHNA FINO PAYMENTS BANK LTD(608001)
595 MEHGAON MP-02-003-080-002/148-A
(KATROL) 		1702003080NRG24290820230337035 03/09/2023 RAJESH SINGH 1702003080WL011234 RAJESH SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
596 MEHGAON MP-02-003-080-002/176-C
(KATROL) 		1702003080NRG24290820230337044 03/09/2023 RAVI KUMAR 1702003080WL011234 RAVI KUMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
597 MEHGAON MP-02-003-080-002/184-D
(KATROL) 		1702003080NRG24290820230337046 03/09/2023 MURARI 1702003080WL011234 MURARI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MURARI FINO PAYMENTS BANK LTD(608001)
598 MEHGAON MP-02-003-080-002/192
(KATROL) 		1702003080NRG24290820230337047 03/09/2023 POONAM SHARMA 1702003080WL011234 POONAM SHARMA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 POONAMSHARMA FINO PAYMENTS BANK LTD(608001)
599 MEHGAON MP-02-003-080-002/216-A
(KATROL) 		1702003080NRG24290820230337051 03/09/2023 SHIVARAJ SINGH GURJAR 1702003080WL011234 SHIVARAJ SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SHIVARAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
600 MEHGAON MP-02-003-080-002/284-B
(KATROL) 		1702003080NRG24290820230337063 03/09/2023 MANJESH 1702003080WL011234 MANJESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MANJESH FINO PAYMENTS BANK LTD(608001)
601 MEHGAON MP-02-003-080-002/296-A
(KATROL) 		1702003080NRG24290820230337070 03/09/2023 SHIBHUPAL 1702003080WL011234 SHIBHUPAL 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SHIBHUPAL FINO PAYMENTS BANK LTD(608001)
602 MEHGAON MP-02-003-080-002/309
(KATROL) 		1702003080NRG24290820230337072 03/09/2023 Ram avtar singh 1702003080WL011234 Ram avtar singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Ramavtarsingh FINO PAYMENTS BANK LTD(608001)
603 MEHGAON MP-02-003-080-002/310
(KATROL) 		1702003080NRG24290820230337074 03/09/2023 RAJA SINGH 1702003080WL011234 RAJA SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAJASINGH CENTRAL BANK OF INDIA(607115)
604 MEHGAON MP-02-003-080-002/312-D
(KATROL) 		1702003080NRG24290820230337075 03/09/2023 AKHALESH 1702003080WL011234 AKHALESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 AKHALESH FINO PAYMENTS BANK LTD(608001)
605 MEHGAON MP-02-003-080-002/318
(KATROL) 		1702003080NRG24290820230337076 03/09/2023 SATENDRA SINGH 1702003080WL011235 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
606 MEHGAON MP-02-003-080-002/332-C
(KATROL) 		1702003080NRG24290820230337078 03/09/2023 LOVEKUSH GURJAR 1702003080WL011235 LOVEKUSH GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 LOVEKUSHGURJAR FINO PAYMENTS BANK LTD(608001)
607 MEHGAON MP-02-003-080-002/341-A
(KATROL) 		1702003080NRG24290820230337081 03/09/2023 SHAILENDRA GURJAR 1702003080WL011235 SHAILENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SHAILENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
608 MEHGAON MP-02-003-080-002/341-B
(KATROL) 		1702003080NRG24290820230337082 03/09/2023 RAGHVENDRA SINGH GURJAR 1702003080WL011235 RAGHVENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAGHVENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
609 MEHGAON MP-02-003-080-002/346-B
(KATROL) 		1702003080NRG24290820230337086 03/09/2023 POOJA GURJAR 1702003080WL011235 POOJA GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
610 MEHGAON MP-02-003-080-002/36-A
(KATROL) 		1702003080NRG24290820230337089 03/09/2023 INDRABHAN 1702003080WL011235 INDRABHAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 INDRABHAN FINO PAYMENTS BANK LTD(608001)
611 MEHGAON MP-02-003-080-002/406-B
(KATROL) 		1702003080NRG24290820230337096 03/09/2023 SURENDRA SINGH 1702003080WL011235 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
612 MEHGAON MP-02-003-080-002/46-A
(KATROL) 		1702003080NRG24290820230337104 03/09/2023 SATEESH 1702003080WL011235 SATEESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 SATEESH FINO PAYMENTS BANK LTD(608001)
613 MEHGAON MP-02-003-080-002/483
(KATROL) 		1702003080NRG24290820230337108 03/09/2023 REKHA DEVI 1702003080WL011235 REKHA DEVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 REKHADEVI FINO PAYMENTS BANK LTD(608001)
614 MEHGAON MP-02-003-080-002/510
(KATROL) 		1702003080NRG24290820230337114 03/09/2023 KALIYAN 1702003080WL011235 KALIYAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KALIYAN FINO PAYMENTS BANK LTD(608001)
615 MEHGAON MP-02-003-080-002/511
(KATROL) 		1702003080NRG24290820230337115 03/09/2023 NEPAL SINGH 1702003080WL011235 NEPAL SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
616 MEHGAON MP-02-003-080-002/517
(KATROL) 		1702003080NRG24290820230337120 03/09/2023 NARENDRA 1702003080WL011235 NARENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 NARENDRA FINO PAYMENTS BANK LTD(608001)
617 MEHGAON MP-02-003-080-002/520
(KATROL) 		1702003080NRG24290820230337121 03/09/2023 KOMESH BAI 1702003080WL011235 KOMESH BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
618 MEHGAON MP-02-003-080-002/68-C
(KATROL) 		1702003080NRG24290820230337126 03/09/2023 RAJKISHOR 1702003080WL011235 RAJKISHOR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
619 MEHGAON MP-02-003-080-002/96
(KATROL) 		1702003080NRG24290820230337136 03/09/2023 GAJENDRA 1702003080WL011235 GAJENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 GAJENDRA FINO PAYMENTS BANK LTD(608001)
620 MEHGAON MP-02-003-089-001/542
(GONAHARDASPURA) 		1702003089NRG24020920230346111 03/09/2023 Narottam singh 1702003089WL011507 Narottam singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Narottamsingh FINO PAYMENTS BANK LTD(608001)
621 MEHGAON MP-02-003-091-001/44052241
(GORAM) 		1702003091NRG24020920230347163 03/09/2023 Lali 1702003091WL011538 Lali 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049866 Lali FINO PAYMENTS BANK LTD(608001)
622 MEHGAON MP-02-003-091-001/44052243
(GORAM) 		1702003091NRG24020920230347164 03/09/2023 Girja bai 1702003091WL011538 Girja bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 Girjabai FINO PAYMENTS BANK LTD(608001)
623 MEHGAON MP-02-003-091-001/44052245
(GORAM) 		1702003091NRG24020920230347165 03/09/2023 POOJA PARIHAR 1702003091WL011538 POOJA PARIHAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 POOJAPARIHAR FINO PAYMENTS BANK LTD(608001)
624 MEHGAON MP-02-003-091-001/44052246
(GORAM) 		1702003091NRG24020920230347166 03/09/2023 NEELESH 1702003091WL011538 NEELESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 NEELESH FINO PAYMENTS BANK LTD(608001)
625 MEHGAON MP-02-003-091-001/44052250
(GORAM) 		1702003091NRG24020920230347167 03/09/2023 SONA 1702003091WL011538 SONA 00688 FINO0001001 1105 1105 Processed 07/09/2023 067049866 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHGAON MP-02-003-091-001/44052253
(GORAM) 		1702003091NRG24020920230347168 03/09/2023 MEERA 1702003091WL011538 MEERA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 MEERA FINO PAYMENTS BANK LTD(608001)
627 MEHGAON MP-02-003-091-001/44052255
(GORAM) 		1702003091NRG24020920230347169 03/09/2023 RAJENDRA 1702003091WL011538 RAJENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 RAJENDRA FINO PAYMENTS BANK LTD(608001)
628 MEHGAON MP-02-003-091-001/44052256
(GORAM) 		1702003091NRG24020920230347170 03/09/2023 KAMLESH 1702003091WL011538 KAMLESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067049866 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 565539 565539
629 MEHGAON MP-02-003-002-002/221-A
(DIDONA) 		1702003002NRG24290820230337162 03/09/2023 GEETA 1702003002WL011238 GEETA 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049866 GEETA FINO PAYMENTS BANK LTD(608001)
630 MEHGAON MP-02-003-002-002/284
(DIDONA) 		1702003002NRG24290820230337169 03/09/2023 RADHA 1702003002WL011238 RADHA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 RADHA FINO PAYMENTS BANK LTD(608001)
631 MEHGAON MP-02-003-002-002/289
(DIDONA) 		1702003002NRG24290820230337172 03/09/2023 RAJAVETI 1702003002WL011238 RAJAVETI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 RAJAVETI FINO PAYMENTS BANK LTD(608001)
632 MEHGAON MP-02-003-002-002/290
(DIDONA) 		1702003002NRG24290820230337173 03/09/2023 VISHUNA DEVI 1702003002WL011238 VISHUNA DEVI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
633 MEHGAON MP-02-003-002-002/291
(DIDONA) 		1702003002NRG24290820230337174 03/09/2023 ARTI 1702003002WL011238 ARTI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 ARTI FINO PAYMENTS BANK LTD(608001)
634 MEHGAON MP-02-003-002-002/292
(DIDONA) 		1702003002NRG24290820230337175 03/09/2023 RASMI KUSHWAH 1702003002WL011238 RASMI KUSHWAH 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 RASMIKUSHWAH FINO PAYMENTS BANK LTD(608001)
635 MEHGAON MP-02-003-002-002/293
(DIDONA) 		1702003002NRG24290820230337176 03/09/2023 VITTI 1702003002WL011238 VITTI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 VITTI STATE BANK OF INDIA(508548)
636 MEHGAON MP-02-003-002-002/33-B
(DIDONA) 		1702003002NRG24290820230337191 03/09/2023 AVADHESH KUMAR 1702003002WL011238 AVADHESH KUMAR 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 AVADHESHKUMAR FINO PAYMENTS BANK LTD(608001)
637 MEHGAON MP-02-003-002-002/8-A
(DIDONA) 		1702003002NRG24290820230337220 03/09/2023 RADHESHYAM 1702003002WL011238 RADHESHYAM 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
638 MEHGAON MP-02-003-002-002/97-B
(DIDONA) 		1702003002NRG24290820230337221 03/09/2023 KRISHNA 1702003002WL011238 KRISHNA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 KRISHNA FINO PAYMENTS BANK LTD(608001)
639 MEHGAON MP-02-003-046-001/213-C
(KHOKEEPURA) 		1702003046NRG24010920230344955 03/09/2023 Manoj 1702003046WL011470 Manoj 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Manoj FINO PAYMENTS BANK LTD(608001)
640 MEHGAON MP-02-003-046-001/244-B
(KHOKEEPURA) 		1702003046NRG24010920230344956 03/09/2023 HOTAM SINGH 1702003046WL011470 HOTAM SINGH 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 HOTAMSINGH FINO PAYMENTS BANK LTD(608001)
641 MEHGAON MP-02-003-046-001/305-D
(KHOKEEPURA) 		1702003046NRG24010920230344958 03/09/2023 Savitri 1702003046WL011470 Savitri 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Savitri FINO PAYMENTS BANK LTD(608001)
642 MEHGAON MP-02-003-046-001/311-D
(KHOKEEPURA) 		1702003046NRG24010920230344959 03/09/2023 Sharada 1702003046WL011470 Sharada 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Sharada FINO PAYMENTS BANK LTD(608001)
643 MEHGAON MP-02-003-046-001/312-D
(KHOKEEPURA) 		1702003046NRG24010920230344960 03/09/2023 Keshkali 1702003046WL011470 Keshkali 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Keshkali FINO PAYMENTS BANK LTD(608001)
644 MEHGAON MP-02-003-046-001/78-D
(KHOKEEPURA) 		1702003046NRG24010920230344962 03/09/2023 ashish singh 1702003046WL011470 ashish singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 ashishsingh FINO PAYMENTS BANK LTD(608001)
645 MEHGAON MP-02-003-066-001/304-B
(PRATHWEEPURA) 		1702003066NRG24310820230342648 03/09/2023 manjesh 1702003066WL011393 manjesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 manjesh FINO PAYMENTS BANK LTD(608001)
646 MEHGAON MP-02-003-066-001/332-D
(PRATHWEEPURA) 		1702003066NRG24310820230342652 03/09/2023 Vinita Bai 1702003066WL011396 Vinita Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 VinitaBai FINO PAYMENTS BANK LTD(608001)
647 MEHGAON MP-02-003-066-001/345-D
(PRATHWEEPURA) 		1702003066NRG24310820230342650 03/09/2023 Meena Devi 1702003066WL011394 Meena Devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 MeenaDevi FINO PAYMENTS BANK LTD(608001)
648 MEHGAON MP-02-003-071-004/53
(VIJAYPURA) 		1702003071NRG24020920230346894 03/09/2023 MEERA 1702003071WL011533 MEERA 00688 FINO0001446 1105 1105 Processed 07/09/2023 067049866 MEERA FINO PAYMENTS BANK LTD(608001)
649 MEHGAON MP-02-003-078-001/153
(PADKOLEE) 		1702003078NRG24310820230341600 03/09/2023 Prem singh 1702003078WL011358 Prem singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 Premsingh FINO PAYMENTS BANK LTD(608001)
650 MEHGAON MP-02-003-078-001/268-A
(PADKOLEE) 		1702003078NRG24310820230341605 03/09/2023 Sapna kumari 1702003078WL011358 Sapna kumari 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 Sapnakumari FINO PAYMENTS BANK LTD(608001)
651 MEHGAON MP-02-003-078-001/27
(PADKOLEE) 		1702003078NRG24310820230341606 03/09/2023 Ramprakash 1702003078WL011358 Ramprakash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 Ramprakash STATE BANK OF INDIA(508548)
652 MEHGAON MP-02-003-078-001/330-B
(PADKOLEE) 		1702003078NRG24310820230341607 03/09/2023 AJAY 1702003078WL011358 AJAY 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 AJAY FINO PAYMENTS BANK LTD(608001)
653 MEHGAON MP-02-003-078-001/330-B
(PADKOLEE) 		1702003078NRG24310820230341608 03/09/2023 BHURI 1702003078WL011358 BHURI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 BHURI STATE BANK OF INDIA(508548)
654 MEHGAON MP-02-003-078-001/522-A
(PADKOLEE) 		1702003078NRG24310820230341610 03/09/2023 radha 1702003078WL011358 radha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 radha STATE BANK OF INDIA(508548)
655 MEHGAON MP-02-003-078-002/26-B
(PADKOLEE) 		1702003078NRG24310820230341637 03/09/2023 Rekha 1702003078WL011358 Rekha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 Rekha CENTRAL BANK OF INDIA(607115)
656 MEHGAON MP-02-003-078-002/392
(PADKOLEE) 		1702003078NRG24310820230341639 03/09/2023 ghanshiyam 1702003078WL011358 ghanshiyam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 ghanshiyam CENTRAL BANK OF INDIA(607115)
657 MEHGAON MP-02-003-078-002/394
(PADKOLEE) 		1702003078NRG24310820230341642 03/09/2023 raghavendra 1702003078WL011358 raghavendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 raghavendra FINO PAYMENTS BANK LTD(608001)
658 MEHGAON MP-02-003-079-002/592
(DANDROUA) 		1702003079NRG24310820230340800 03/09/2023 ankit 1702003079WL011340 ankit 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 ankit FINO PAYMENTS BANK LTD(608001)
659 MEHGAON MP-02-003-079-002/816
(DANDROUA) 		1702003079NRG24310820230340833 03/09/2023 meera 1702003079WL011340 meera 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 meera INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHGAON MP-02-003-079-002/840
(DANDROUA) 		1702003079NRG24310820230340845 03/09/2023 naresh kumar 1702003079WL011340 naresh kumar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 nareshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHGAON MP-02-003-079-002/847-A
(DANDROUA) 		1702003079NRG24310820230340850 03/09/2023 seema mahor 1702003079WL011340 seema mahor 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 seemamahor STATE BANK OF INDIA(508548)
662 MEHGAON MP-02-003-079-002/849
(DANDROUA) 		1702003079NRG24310820230340851 03/09/2023 ramsiya 1702003079WL011340 ramsiya 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 ramsiya STATE BANK OF INDIA(508548)
663 MEHGAON MP-02-003-079-002/849-A
(DANDROUA) 		1702003079NRG24310820230340852 03/09/2023 sahodra 1702003079WL011340 sahodra 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 sahodra STATE BANK OF INDIA(508548)
664 MEHGAON MP-02-003-079-002/853
(DANDROUA) 		1702003079NRG24310820230340855 03/09/2023 nema mahaur 1702003079WL011340 nema mahaur 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 nemamahaur STATE BANK OF INDIA(508548)
665 MEHGAON MP-02-003-079-002/883-A
(DANDROUA) 		1702003079NRG24310820230340878 03/09/2023 Rajshri 1702003079WL011340 Rajshri 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHGAON MP-02-003-079-002/884
(DANDROUA) 		1702003079NRG24310820230340879 03/09/2023 Deeksha 1702003079WL011340 Deeksha 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Deeksha CENTRAL BANK OF INDIA(607115)
667 MEHGAON MP-02-003-079-002/885
(DANDROUA) 		1702003079NRG24310820230340880 03/09/2023 keshae bai 1702003079WL011340 keshae bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 keshaebai INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHGAON MP-02-003-079-002/886
(DANDROUA) 		1702003079NRG24310820230340881 03/09/2023 Danita 1702003079WL011340 Danita 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Danita CENTRAL BANK OF INDIA(607115)
669 MEHGAON MP-02-003-079-002/889-A
(DANDROUA) 		1702003079NRG24310820230340883 03/09/2023 Dharmveer Gurjar 1702003079WL011340 Dharmveer Gurjar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 DharmveerGurjar STATE BANK OF INDIA(508548)
670 MEHGAON MP-02-003-079-002/891
(DANDROUA) 		1702003079NRG24310820230340884 03/09/2023 surendra 1702003079WL011340 surendra 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 surendra STATE BANK OF INDIA(508548)
671 MEHGAON MP-02-003-079-002/892
(DANDROUA) 		1702003079NRG24310820230340885 03/09/2023 vinod 1702003079WL011340 vinod 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 vinod CENTRAL BANK OF INDIA(607115)
672 MEHGAON MP-02-003-079-002/896
(DANDROUA) 		1702003079NRG24310820230340888 03/09/2023 puran 1702003079WL011340 puran 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 puran STATE BANK OF INDIA(508548)
673 MEHGAON MP-02-003-079-002/935
(DANDROUA) 		1702003079NRG24310820230340890 03/09/2023 Manjesh Bai 1702003079WL011340 Manjesh Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 ManjeshBai FINO PAYMENTS BANK LTD(608001)
674 MEHGAON MP-02-003-079-002/936
(DANDROUA) 		1702003079NRG24310820230340891 03/09/2023 Arti 1702003079WL011340 Arti 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Arti FINO PAYMENTS BANK LTD(608001)
675 MEHGAON MP-02-003-079-002/937
(DANDROUA) 		1702003079NRG24310820230340892 03/09/2023 Seema Gurjar 1702003079WL011340 Seema Gurjar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
676 MEHGAON MP-02-003-079-002/938
(DANDROUA) 		1702003079NRG24310820230340893 03/09/2023 Rahul Sharma 1702003079WL011340 Rahul Sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 RahulSharma FINO PAYMENTS BANK LTD(608001)
677 MEHGAON MP-02-003-079-002/939
(DANDROUA) 		1702003079NRG24310820230340894 03/09/2023 Aneeta 1702003079WL011340 Aneeta 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Aneeta INDUSIND BANK(607189)
678 MEHGAON MP-02-003-079-002/944
(DANDROUA) 		1702003079NRG24310820230340896 03/09/2023 Lavkush 1702003079WL011340 Lavkush 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Lavkush STATE BANK OF INDIA(508548)
679 MEHGAON MP-02-003-079-002/945
(DANDROUA) 		1702003079NRG24310820230340897 03/09/2023 Mina 1702003079WL011340 Mina 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Mina STATE BANK OF INDIA(508548)
680 MEHGAON MP-02-003-079-002/946
(DANDROUA) 		1702003079NRG24310820230340898 03/09/2023 Diraj 1702003079WL011340 Diraj 00688 FINO0001446 884 884 Processed 07/09/2023 067049866 Diraj STATE BANK OF INDIA(508548)
681 MEHGAON MP-02-003-079-002/949
(DANDROUA) 		1702003079NRG24310820230340899 03/09/2023 Brajraj Singh 1702003079WL011340 Brajraj Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 BrajrajSingh STATE BANK OF INDIA(508548)
682 MEHGAON MP-02-003-079-002/950
(DANDROUA) 		1702003079NRG24310820230340900 03/09/2023 Arti 1702003079WL011340 Arti 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 Arti CENTRAL BANK OF INDIA(607115)
683 MEHGAON MP-02-003-079-002/963
(DANDROUA) 		1702003079NRG24310820230340909 03/09/2023 munni 1702003079WL011340 munni 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 munni INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHGAON MP-02-003-079-002/964
(DANDROUA) 		1702003079NRG24310820230340910 03/09/2023 dasrath 1702003079WL011340 dasrath 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHGAON MP-02-003-079-002/965
(DANDROUA) 		1702003079NRG24310820230340911 03/09/2023 munni bai 1702003079WL011340 munni bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHGAON MP-02-003-079-002/966
(DANDROUA) 		1702003079NRG24310820230340912 03/09/2023 neha sharma 1702003079WL011340 neha sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 nehasharma FINO PAYMENTS BANK LTD(608001)
687 MEHGAON MP-02-003-079-002/967
(DANDROUA) 		1702003079NRG24310820230340913 03/09/2023 rahul singh gurjar 1702003079WL011340 rahul singh gurjar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 rahulsinghgurjar FINO PAYMENTS BANK LTD(608001)
688 MEHGAON MP-02-003-079-002/968
(DANDROUA) 		1702003079NRG24310820230340914 03/09/2023 yashpal singh gurjar 1702003079WL011340 yashpal singh gurjar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 yashpalsinghgurjar FINO PAYMENTS BANK LTD(608001)
689 MEHGAON MP-02-003-079-002/971
(DANDROUA) 		1702003079NRG24310820230340915 03/09/2023 renu 1702003079WL011340 renu 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 renu INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHGAON MP-02-003-079-002/972
(DANDROUA) 		1702003079NRG24310820230340916 03/09/2023 varsha 1702003079WL011340 varsha 00688 FINO0001446 1547 1547 Processed 07/09/2023 067049866 varsha FINO PAYMENTS BANK LTD(608001)
691 MEHGAON MP-02-003-080-002/126
(KATROL) 		1702003080NRG24290820230337031 03/09/2023 AMAR SINGH 1702003080WL011234 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 AMARSINGH FINO PAYMENTS BANK LTD(608001)
692 MEHGAON MP-02-003-080-002/166-A
(KATROL) 		1702003080NRG24290820230337039 03/09/2023 Suraj Singh 1702003080WL011234 Suraj Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 SurajSingh FINO PAYMENTS BANK LTD(608001)
693 MEHGAON MP-02-003-080-002/17-A
(KATROL) 		1702003080NRG24290820230337040 03/09/2023 SATAYANARYAN 1702003080WL011234 SATAYANARYAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 SATAYANARYAN FINO PAYMENTS BANK LTD(608001)
694 MEHGAON MP-02-003-080-002/176
(KATROL) 		1702003080NRG24290820230337043 03/09/2023 Moharaman 1702003080WL011234 Moharaman 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 Moharaman STATE BANK OF INDIA(508548)
695 MEHGAON MP-02-003-080-002/255-B
(KATROL) 		1702003080NRG24290820230337059 03/09/2023 SATYAM SHARMA 1702003080WL011234 SATYAM SHARMA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 SATYAMSHARMA FINO PAYMENTS BANK LTD(608001)
696 MEHGAON MP-02-003-080-002/354-D
(KATROL) 		1702003080NRG24290820230337088 03/09/2023 JALDEVI JATAV 1702003080WL011235 JALDEVI JATAV 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 JALDEVIJATAV STATE BANK OF INDIA(508548)
697 MEHGAON MP-02-003-080-002/367
(KATROL) 		1702003080NRG24290820230337091 03/09/2023 INDRABHAN 1702003080WL011235 INDRABHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 INDRABHAN STATE BANK OF INDIA(508548)
698 MEHGAON MP-02-003-080-002/387
(KATROL) 		1702003080NRG24290820230337093 03/09/2023 KHEMRAJ 1702003080WL011235 KHEMRAJ 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
699 MEHGAON MP-02-003-080-002/388
(KATROL) 		1702003080NRG24290820230337094 03/09/2023 PARIMAL 1702003080WL011235 PARIMAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 PARIMAL FINO PAYMENTS BANK LTD(608001)
700 MEHGAON MP-02-003-080-002/422-A
(KATROL) 		1702003080NRG24290820230337098 03/09/2023 NEETU 1702003080WL011235 NEETU 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 NEETU STATE BANK OF INDIA(508548)
701 MEHGAON MP-02-003-080-002/452
(KATROL) 		1702003080NRG24290820230337100 03/09/2023 GOLU SINGH 1702003080WL011235 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 GOLUSINGH STATE BANK OF INDIA(508548)
702 MEHGAON MP-02-003-080-002/482
(KATROL) 		1702003080NRG24290820230337107 03/09/2023 ARVIND 1702003080WL011235 ARVIND 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 ARVIND STATE BANK OF INDIA(508548)
703 MEHGAON MP-02-003-080-002/59-A
(KATROL) 		1702003080NRG24290820230337124 03/09/2023 PAHALAD 1702003080WL011235 PAHALAD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 PAHALAD STATE BANK OF INDIA(508548)
704 MEHGAON MP-02-003-080-002/61-B
(KATROL) 		1702003080NRG24290820230337125 03/09/2023 NEERAJ 1702003080WL011235 NEERAJ 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 NEERAJ FINO PAYMENTS BANK LTD(608001)
705 MEHGAON MP-02-003-080-002/73
(KATROL) 		1702003080NRG24290820230337128 03/09/2023 Thansingh 1702003080WL011235 Thansingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 Thansingh FINO PAYMENTS BANK LTD(608001)
706 MEHGAON MP-02-003-080-002/88-A
(KATROL) 		1702003080NRG24290820230337133 03/09/2023 JASRATH 1702003080WL011235 JASRATH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 JASRATH FINO PAYMENTS BANK LTD(608001)
707 MEHGAON MP-02-003-089-001/498
(GONAHARDASPURA) 		1702003089NRG24020920230346098 03/09/2023 Mahesh 1702003089WL011507 Mahesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067049866 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 114257 114257
708 MEHGAON MP-02-003-057-001/814
(GINGRIKHEE) 		1702003057NRG24310820230342426 03/09/2023 Amita Kol 1702003057WL011383 Amita Kol 00688 FINO0009003 1105 1105 Processed 07/09/2023 067049866 AmitaKol STATE BANK OF INDIA(508548)
709 MEHGAON MP-02-003-057-001/820
(GINGRIKHEE) 		1702003057NRG24310820230342427 03/09/2023 Ramesh Kumar 1702003057WL011383 Ramesh Kumar 00688 FINO0009003 1105 1105 Processed 07/09/2023 067049866 RameshKumar NARMADA JHABUA GRAMIN BANK(508515)
710 MEHGAON MP-02-003-057-001/827
(GINGRIKHEE) 		1702003057NRG24310820230342428 03/09/2023 SAMANT SINGH 1702003057WL011383 SAMANT SINGH 00688 FINO0009003 1105 1105 Processed 07/09/2023 067049866 SAMANTSINGH UCO BANK(607066)
711 MEHGAON MP-02-003-057-001/847
(GINGRIKHEE) 		1702003057NRG24310820230342433 03/09/2023 MANOJ KUMARI 1702003057WL011383 MANOJ KUMARI 00688 FINO0009003 1105 1105 Processed 07/09/2023 067049866 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHGAON MP-02-003-057-001/849
(GINGRIKHEE) 		1702003057NRG24310820230342434 03/09/2023 BRAJESH 1702003057WL011383 BRAJESH 00688 FINO0009003 1105 1105 Processed 07/09/2023 067049866 BRAJESH STATE BANK OF INDIA(508548)
713 MEHGAON MP-02-003-057-001/850
(GINGRIKHEE) 		1702003057NRG24310820230342435 03/09/2023 LAXMINARAYAN 1702003057WL011383 LAXMINARAYAN 00688 FINO0009003 1105 1105 Processed 07/09/2023 067049866 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
714 MEHGAON MP-02-003-057-001/851
(GINGRIKHEE) 		1702003057NRG24310820230342436 03/09/2023 PRABHUDAYAL 1702003057WL011383 PRABHUDAYAL 00688 FINO0009003 1105 1105 Processed 07/09/2023 067049866 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
715 MEHGAON MP-02-003-015-001/1265
(JAITPURA) 		1702003015NRG24310820230342870 03/09/2023 BABLU 1702003015WL011405 BABLU 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHGAON MP-02-003-015-001/1265
(JAITPURA) 		1702003015NRG24310820230342871 03/09/2023 rachana 1702003015WL011405 rachana 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHGAON MP-02-003-015-001/1315
(JAITPURA) 		1702003015NRG24310820230342873 03/09/2023 neetesh 1702003015WL011405 neetesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHGAON MP-02-003-015-001/1315
(JAITPURA) 		1702003015NRG24310820230342872 03/09/2023 Rubi jadon 1702003015WL011405 Rubi jadon 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 Rubijadon INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHGAON MP-02-003-015-001/1316
(JAITPURA) 		1702003015NRG24310820230342874 03/09/2023 Rambilas 1702003015WL011405 Rambilas 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHGAON MP-02-003-015-001/1318
(JAITPURA) 		1702003015NRG24310820230342875 03/09/2023 Shimla 1702003015WL011405 Shimla 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHGAON MP-02-003-015-001/1324
(JAITPURA) 		1702003015NRG24310820230342880 03/09/2023 vijay 1702003015WL011405 vijay 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHGAON MP-02-003-015-001/1324-A
(JAITPURA) 		1702003015NRG24310820230342882 03/09/2023 pankunwar 1702003015WL011405 pankunwar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 pankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHGAON MP-02-003-015-001/1327
(JAITPURA) 		1702003015NRG24310820230342883 03/09/2023 rani 1702003015WL011405 rani 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 rani INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHGAON MP-02-003-015-001/1328
(JAITPURA) 		1702003015NRG24310820230342884 03/09/2023 neeraj rajak 1702003015WL011405 neeraj rajak 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 neerajrajak INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHGAON MP-02-003-015-001/1340
(JAITPURA) 		1702003015NRG24310820230342887 03/09/2023 kamla bai 1702003015WL011405 kamla bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHGAON MP-02-003-015-001/2015
(JAITPURA) 		1702003015NRG24310820230342889 03/09/2023 arti devi 1702003015WL011405 arti devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHGAON MP-02-003-015-001/2015-B
(JAITPURA) 		1702003015NRG24310820230342890 03/09/2023 sangita devi 1702003015WL011405 sangita devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 sangitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHGAON MP-02-003-015-001/225
(JAITPURA) 		1702003015NRG24310820230342891 03/09/2023 mukesh singh 1702003015WL011405 mukesh singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 mukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHGAON MP-02-003-015-001/226
(JAITPURA) 		1702003015NRG24310820230342892 03/09/2023 rashmi singh 1702003015WL011405 rashmi singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 rashmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHGAON MP-02-003-015-001/228
(JAITPURA) 		1702003015NRG24310820230342894 03/09/2023 radha 1702003015WL011405 radha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 radha INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHGAON MP-02-003-015-001/231
(JAITPURA) 		1702003015NRG24310820230342896 03/09/2023 neelam singh 1702003015WL011405 neelam singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHGAON MP-02-003-015-001/232
(JAITPURA) 		1702003015NRG24310820230342897 03/09/2023 pradeep 1702003015WL011405 pradeep 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067049866 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHGAON MP-02-003-066-001/221-A
(PRATHWEEPURA) 		1702003066NRG24310820230342653 03/09/2023 babina 1702003066WL011397 babina 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049866 babina INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHGAON MP-02-003-078-001/42
(PADKOLEE) 		1702003078NRG24310820230341609 03/09/2023 Surekha 1702003078WL011358 Surekha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049866 Surekha UNION BANK OF INDIA(508500)
735 MEHGAON MP-02-003-078-002/435
(PADKOLEE) 		1702003078NRG24310820230341645 03/09/2023 abhilakh 1702003078WL011358 abhilakh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049866 abhilakh FINO PAYMENTS BANK LTD(608001)
736 MEHGAON MP-02-003-079-002/561
(DANDROUA) 		1702003079NRG24310820230340798 03/09/2023 shyam singh 1702003079WL011340 shyam singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHGAON MP-02-003-079-002/567
(DANDROUA) 		1702003079NRG24310820230340799 03/09/2023 vijendra singh 1702003079WL011340 vijendra singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHGAON MP-02-003-079-002/637
(DANDROUA) 		1702003079NRG24310820230340803 03/09/2023 gurmala 1702003079WL011340 gurmala 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 gurmala INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHGAON MP-02-003-079-002/854
(DANDROUA) 		1702003079NRG24310820230340856 03/09/2023 malati bai 1702003079WL011340 malati bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 malatibai INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHGAON MP-02-003-079-002/855
(DANDROUA) 		1702003079NRG24310820230340857 03/09/2023 omprakash ojha 1702003079WL011340 omprakash ojha 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 omprakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHGAON MP-02-003-079-002/856
(DANDROUA) 		1702003079NRG24310820230340858 03/09/2023 pooja ojha 1702003079WL011340 pooja ojha 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 poojaojha INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHGAON MP-02-003-079-002/857
(DANDROUA) 		1702003079NRG24310820230340859 03/09/2023 Gagan Bihari 1702003079WL011340 Gagan Bihari 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 GaganBihari INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHGAON MP-02-003-079-002/859
(DANDROUA) 		1702003079NRG24310820230340860 03/09/2023 Rajveer 1702003079WL011340 Rajveer 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHGAON MP-02-003-079-002/860
(DANDROUA) 		1702003079NRG24310820230340861 03/09/2023 Pradeep Gurjar 1702003079WL011340 Pradeep Gurjar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 PradeepGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHGAON MP-02-003-079-002/861
(DANDROUA) 		1702003079NRG24310820230340862 03/09/2023 Guddi 1702003079WL011340 Guddi 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHGAON MP-02-003-079-002/862
(DANDROUA) 		1702003079NRG24310820230340863 03/09/2023 Aneeta 1702003079WL011340 Aneeta 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHGAON MP-02-003-079-002/863
(DANDROUA) 		1702003079NRG24310820230340864 03/09/2023 meera baee 1702003079WL011340 meera baee 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 meerabaee INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHGAON MP-02-003-079-002/864
(DANDROUA) 		1702003079NRG24310820230340865 03/09/2023 Rachana Singh 1702003079WL011340 Rachana Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 RachanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHGAON MP-02-003-079-002/868
(DANDROUA) 		1702003079NRG24310820230340866 03/09/2023 priyanka 1702003079WL011340 priyanka 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHGAON MP-02-003-079-002/869
(DANDROUA) 		1702003079NRG24310820230340867 03/09/2023 Vijay Sharma 1702003079WL011340 Vijay Sharma 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 VijaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHGAON MP-02-003-079-002/870
(DANDROUA) 		1702003079NRG24310820230340868 03/09/2023 Reena 1702003079WL011340 Reena 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHGAON MP-02-003-079-002/871
(DANDROUA) 		1702003079NRG24310820230340869 03/09/2023 Arati 1702003079WL011340 Arati 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHGAON MP-02-003-079-002/878
(DANDROUA) 		1702003079NRG24310820230340874 03/09/2023 Chameli bai 1702003079WL011340 Chameli bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHGAON MP-02-003-079-002/879
(DANDROUA) 		1702003079NRG24310820230340875 03/09/2023 Nirma Bai 1702003079WL011340 Nirma Bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 NirmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHGAON MP-02-003-079-002/880
(DANDROUA) 		1702003079NRG24310820230340876 03/09/2023 Girja 1702003079WL011340 Girja 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Girja CENTRAL BANK OF INDIA(607115)
756 MEHGAON MP-02-003-079-002/952
(DANDROUA) 		1702003079NRG24310820230340901 03/09/2023 Narendra 1702003079WL011340 Narendra 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHGAON MP-02-003-079-002/953
(DANDROUA) 		1702003079NRG24310820230340902 03/09/2023 Seema 1702003079WL011340 Seema 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Seema STATE BANK OF INDIA(508548)
758 MEHGAON MP-02-003-079-002/954
(DANDROUA) 		1702003079NRG24310820230340903 03/09/2023 Rambeti 1702003079WL011340 Rambeti 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHGAON MP-02-003-079-002/955
(DANDROUA) 		1702003079NRG24310820230340904 03/09/2023 Prahlad 1702003079WL011340 Prahlad 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHGAON MP-02-003-079-002/956
(DANDROUA) 		1702003079NRG24310820230340905 03/09/2023 Girraj 1702003079WL011340 Girraj 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHGAON MP-02-003-079-002/957
(DANDROUA) 		1702003079NRG24310820230340906 03/09/2023 mithilesh 1702003079WL011340 mithilesh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHGAON MP-02-003-079-002/958
(DANDROUA) 		1702003079NRG24310820230340907 03/09/2023 Neelam 1702003079WL011340 Neelam 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHGAON MP-02-003-079-002/960
(DANDROUA) 		1702003079NRG24310820230340908 03/09/2023 Aakash 1702003079WL011340 Aakash 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067049866 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHGAON MP-02-003-089-001/248
(GONAHARDASPURA) 		1702003089NRG24020920230346059 03/09/2023 Raghuraj singh 1702003089WL011507 Raghuraj singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049866 Raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHGAON MP-02-003-089-001/452
(GONAHARDASPURA) 		1702003089NRG24020920230346094 03/09/2023 suman 1702003089WL011507 suman 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049866 suman INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHGAON MP-02-003-089-001/528
(GONAHARDASPURA) 		1702003089NRG24020920230346101 03/09/2023 Ramvati 1702003089WL011507 Ramvati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049866 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHGAON MP-02-003-089-001/530
(GONAHARDASPURA) 		1702003089NRG24020920230346103 03/09/2023 Kishan singh 1702003089WL011507 Kishan singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049866 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHGAON MP-02-003-089-001/536
(GONAHARDASPURA) 		1702003089NRG24020920230346108 03/09/2023 Ranjee kumari 1702003089WL011507 Ranjee kumari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067049866 Ranjeekumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73814 73814
769 MEHGAON MP-02-003-015-001/1321
(JAITPURA) 		1702003015NRG24310820230342876 03/09/2023 pappu singh 1702003015WL011405 pappu singh 00697 BKID0MG9001 1105 1105 Processed 07/09/2023 067049866 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
770 MEHGAON MP-02-003-015-001/1094
(JAITPURA) 		1702003015NRG24310820230342868 03/09/2023 Munna lal 1702003015WL011405 Munna lal 00697 BKID0MG9003 1105 1105 Processed 07/09/2023 067049866 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24310820230342878 03/09/2023 dilip 1702003015WL011405 dilip 00697 BKID0MG9003 1105 1105 Processed 07/09/2023 067049866 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
772 MEHGAON MP-02-003-046-001/38-D
(KHOKEEPURA) 		1702003046NRG24010920230344961 03/09/2023 MALTI 1702003046WL011470 MALTI 00697 BKID0MG9006 1547 1547 Processed 07/09/2023 067049866 MALTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
773 MEHGAON MP-02-003-008-001/110-D
(CHAPARA) 		1702003008NRG24290820230338850 03/09/2023 Ravendra Singh 1702003008WL011279 Ravendra Singh 00697 BKID0MG9009 1326 1326 Processed 07/09/2023 067049866 RavendraSingh STATE BANK OF INDIA(508548)
774 MEHGAON MP-02-003-046-001/79-D
(KHOKEEPURA) 		1702003046NRG24010920230344963 03/09/2023 BHARAT SINGH 1702003046WL011470 BHARAT SINGH 00697 BKID0MG9009 1547 1547 Processed 07/09/2023 067049866 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
775 MEHGAON MP-02-003-004-002/635
(TEJPURA) 		1702003004NRG24030920230347685 03/09/2023 SARAJU 1702003004WL011559 SARAJU 00697 BKID0MG9012 2873 2873 Processed 07/09/2023 067049866 SARAJU BANK OF BARODA(606985)
SubTotal 2873 2873
776 MEHGAON MP-02-003-050-001/320
(PIPROLEE) 		1702003050NRG24310820230341387 03/09/2023 Sanjay Singh 1702003050WL011351 Sanjay Singh 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049866 SanjaySingh STATE BANK OF INDIA(508548)
777 MEHGAON MP-02-003-050-001/654
(PIPROLEE) 		1702003050NRG24310820230341390 03/09/2023 SHAMBHU KHA 1702003050WL011351 SHAMBHU KHA 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049866 SHAMBHUKHA STATE BANK OF INDIA(508548)
778 MEHGAON MP-02-003-050-001/655
(PIPROLEE) 		1702003050NRG24310820230341391 03/09/2023 SHAMSHAD KHAN 1702003050WL011351 SHAMSHAD KHAN 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049866 SHAMSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHGAON MP-02-003-050-001/656
(PIPROLEE) 		1702003050NRG24310820230341392 03/09/2023 Reshma vano 1702003050WL011351 Reshma vano 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049866 Reshmavano STATE BANK OF INDIA(508548)
780 MEHGAON MP-02-003-050-001/670
(PIPROLEE) 		1702003050NRG24310820230341393 03/09/2023 Umesh singh 1702003050WL011351 Umesh singh 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049866 Umeshsingh CENTRAL BANK OF INDIA(607115)
781 MEHGAON MP-02-003-050-001/705
(PIPROLEE) 		1702003050NRG24310820230341395 03/09/2023 JAVAHAR SINGH 1702003050WL011351 JAVAHAR SINGH 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049866 JAVAHARSINGH FINO PAYMENTS BANK LTD(608001)
782 MEHGAON MP-02-003-050-001/735
(PIPROLEE) 		1702003050NRG24310820230341407 03/09/2023 Seema 1702003050WL011351 Seema 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049866 Seema STATE BANK OF INDIA(508548)
783 MEHGAON MP-02-003-050-001/736
(PIPROLEE) 		1702003050NRG24310820230341408 03/09/2023 Marjina 1702003050WL011351 Marjina 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067049866 Marjina CENTRAL BANK OF INDIA(607115)
784 MEHGAON MP-02-003-057-001/800
(GINGRIKHEE) 		1702003057NRG24310820230342420 03/09/2023 INDRAJEET SHARMA 1702003057WL011383 INDRAJEET SHARMA 00697 BKID0MG9013 1105 1105 Processed 07/09/2023 067049866 INDRAJEETSHARMA STATE BANK OF INDIA(508548)
785 MEHGAON MP-02-003-057-001/801
(GINGRIKHEE) 		1702003057NRG24310820230342421 03/09/2023 MUNNI BAI 1702003057WL011383 MUNNI BAI 00697 BKID0MG9013 1105 1105 Processed 07/09/2023 067049866 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
786 MEHGAON MP-02-003-029-001/36
(PARRAWAN) 		1702003029NRG24300820230339800 03/09/2023 SANDEEP 1702003029WL011304 SANDEEP 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067049866 SANDEEP FINO PAYMENTS BANK LTD(608001)
787 MEHGAON MP-02-003-057-001/383
(GINGRIKHEE) 		1702003057NRG24310820230342419 03/09/2023 sugreev 1702003057WL011383 sugreev 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067049866 sugreev STATE BANK OF INDIA(508548)
788 MEHGAON MP-02-003-070-001/80-C
(KHERIYATHAPAK) 		1702003070NRG24010920230344424 03/09/2023 HARI SINGH 1702003070WL011442 HARI SINGH 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067049866 HARISINGH STATE BANK OF INDIA(508548)
789 MEHGAON MP-02-003-070-001/80-C
(KHERIYATHAPAK) 		1702003070NRG24010920230344423 03/09/2023 HARI SINGH 1702003070WL011442 HARI SINGH 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067049866 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
790 MEHGAON MP-02-003-015-002/1327
(JAITPURA) 		1702003015NRG24310820230342898 03/09/2023 kiran 1702003015WL011405 kiran 00703 AIRP0000001 1105 1105 Processed 07/09/2023 067049866 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHGAON MP-02-003-057-001/831
(GINGRIKHEE) 		1702003057NRG24310820230342430 03/09/2023 Anshuman 1702003057WL011383 Anshuman 00703 AIRP0000001 1105 1105 Rejected 12/09/2023 067049866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
792 MEHGAON MP-02-003-089-001/119
(GONAHARDASPURA) 		1702003089NRG24020920230346043 03/09/2023 Urmila 1702003089WL011507 Urmila 477001 1326 1326 Processed 07/09/2023 067049866 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHGAON MP-02-003-089-001/95
(GONAHARDASPURA) 		1702003089NRG24020920230346116 03/09/2023 sikavat 1702003089WL011507 sikavat 477001 1326 1326 Processed 07/09/2023 067049866 sikavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 1082458 1082458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030923APB_FTO_247516 67046 2652
2 MEHGAON MP1702003_030923APB_FTO_247516 Bank of Baroda BARB0BHINDX BHIND 5304
3 MEHGAON MP1702003_030923APB_FTO_247516 Bank of India BKID0008893 MALANPUR S M E 1547
4 MEHGAON MP1702003_030923APB_FTO_247516 Central Bank Of India CBIN0281749 GORMI 11271
5 MEHGAON MP1702003_030923APB_FTO_247516 Central Bank Of India CBIN0282036 AMAYAN 8840
6 MEHGAON MP1702003_030923APB_FTO_247516 Central Bank Of India CBIN0282633 DEHGAON 3094
7 MEHGAON MP1702003_030923APB_FTO_247516 Central Bank Of India CBIN0284687 MEHGAON 98345
8 MEHGAON MP1702003_030923APB_FTO_247516 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
9 MEHGAON MP1702003_030923APB_FTO_247516 Punjab National Bank PUNB0020010 Bhind 1326
10 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0003512 BHIND 2652
11 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
12 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0010840 GOHAD 1547
13 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0010841 MEHGAON 26078
14 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0013661 MAU 7956
15 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
16 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3978
17 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 68510
18 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0030307 GATA 32266
19 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5525
20 MEHGAON MP1702003_030923APB_FTO_247516 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
21 MEHGAON MP1702003_030923APB_FTO_247516 UCO Bank UCBA0001322 ETHAR 3094
22 MEHGAON MP1702003_030923APB_FTO_247516 Union Bank of India UBIN0568937 BHIND 1547
23 MEHGAON MP1702003_030923APB_FTO_247516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 565539
24 MEHGAON MP1702003_030923APB_FTO_247516 Fino Payments Bank Ltd FINO0001446 MP RO 114257
25 MEHGAON MP1702003_030923APB_FTO_247516 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7735
26 MEHGAON MP1702003_030923APB_FTO_247516 India Post Payments Bank IPOS0000001 Bhind 73814
27 MEHGAON MP1702003_030923APB_FTO_247516 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1105
28 MEHGAON MP1702003_030923APB_FTO_247516 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 2210
29 MEHGAON MP1702003_030923APB_FTO_247516 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1547
30 MEHGAON MP1702003_030923APB_FTO_247516 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 2873
31 MEHGAON MP1702003_030923APB_FTO_247516 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2873
32 MEHGAON MP1702003_030923APB_FTO_247516 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 12818
33 MEHGAON MP1702003_030923APB_FTO_247516 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 3315
34 MEHGAON MP1702003_030923APB_FTO_247516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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