Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230823APB_FTO_231533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-017-001/294-A
(SETHARI) 		1702003017NRG24190820230308666 23/08/2023 geeta devu 1702003017WL010334 geeta devu 00032 UTIB0001351 1326 1326 Processed 28/08/2023 764784112 geetadevu AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24190820230308670 23/08/2023 rAJENDRA sINGH 1702003017WL010334 rAJENDRA sINGH 00032 UTIB0001351 1326 1326 Processed 28/08/2023 764784112 rAJENDRAsINGH AXIS BANK(607153)
3 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24190820230308671 23/08/2023 SUDHADEVI 1702003017WL010334 SUDHADEVI 00032 UTIB0001351 1326 1326 Processed 28/08/2023 764784112 SUDHADEVI AXIS BANK(607153)
SubTotal 3978 3978
4 MEHGAON MP-02-003-078-002/13-A
(PADKOLEE) 		1702003078NRG24190820230310671 23/08/2023 shivnad 1702003078WL010395 shivnad 00045 BARB0BHINDX 1326 1326 Processed 28/08/2023 764784112 shivnad BANK OF BARODA(606985)
SubTotal 1326 1326
5 MEHGAON MP-02-003-072-001/1229
(ENGOSARAYPURA) 		1702003072NRG24190820230308609 23/08/2023 Arjun 1702003072WL010333 Arjun 00048 BKID0009069 1547 1547 Processed 28/08/2023 764784112 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-072-001/1259
(ENGOSARAYPURA) 		1702003072NRG24190820230308610 23/08/2023 Shikha tomar 1702003072WL010333 Shikha tomar 00048 BKID0009069 1547 1547 Processed 28/08/2023 764784112 Shikhatomar FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-072-001/328
(ENGOSARAYPURA) 		1702003072NRG24190820230308653 23/08/2023 upasana singh 1702003072WL010333 upasana singh 00048 BKID0009069 1547 1547 Processed 28/08/2023 764784112 upasanasingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-072-001/420
(ENGOSARAYPURA) 		1702003072NRG24190820230308654 23/08/2023 priyanka 1702003072WL010333 priyanka 00048 BKID0009069 1547 1547 Processed 28/08/2023 764784112 priyanka FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-072-001/423
(ENGOSARAYPURA) 		1702003072NRG24190820230308655 23/08/2023 virendra singh 1702003072WL010333 virendra singh 00048 BKID0009069 1547 1547 Processed 28/08/2023 764784112 virendrasingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-088-002/213-B
(SIRSEE) 		1702003088NRG24190820230310626 23/08/2023 jayendra 1702003088WL010393 jayendra 00048 BKID0009069 1326 1326 Processed 28/08/2023 764784112 jayendra CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
11 MEHGAON MP-02-003-058-003/150
(DHORKHA) 		1702003058NRG24200820230312592 23/08/2023 keshav 1702003058WL010455 keshav 00048 BKID0009456 1326 1326 Processed 28/08/2023 764784112 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 MEHGAON MP-02-003-007-001/388
(LALPURA) 		1702003007NRG24190820230310276 23/08/2023 Rahul 1702003007WL010382 Rahul 00048 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764784112 Rahul FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-007-001/400
(LALPURA) 		1702003007NRG24190820230310277 23/08/2023 Arif khan 1702003007WL010382 Arif khan 00048 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764784112 Arifkhan FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-007-001/444
(LALPURA) 		1702003007NRG24190820230310278 23/08/2023 Dharmendra Singh 1702003007WL010382 Dharmendra Singh 00048 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764784112 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-007-001/447
(LALPURA) 		1702003007NRG24190820230310280 23/08/2023 Kuldeep Singh 1702003007WL010382 Kuldeep Singh 00048 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764784112 KuldeepSingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
16 MEHGAON MP-02-003-007-001/29-B
(LALPURA) 		1702003007NRG24190820230310269 23/08/2023 VIMLA JATAV 1702003007WL010382 VIMLA JATAV 00089 CBIN0281749 1326 1326 Processed 28/08/2023 764784112 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-017-001/32-A
(SETHARI) 		1702003017NRG24190820230308684 23/08/2023 Deepak Singh 1702003017WL010334 Deepak Singh 00089 CBIN0281749 1326 1326 Processed 28/08/2023 764784112 DeepakSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-017-001/343
(SETHARI) 		1702003017NRG24190820230308706 23/08/2023 Arvind 1702003017WL010334 Arvind 00089 CBIN0281749 1326 1326 Processed 28/08/2023 764784112 Arvind FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-017-001/343
(SETHARI) 		1702003017NRG24190820230308705 23/08/2023 Arvind 1702003017WL010334 Arvind 00089 CBIN0281749 1326 1326 Processed 28/08/2023 764784112 Arvind FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-072-001/1213
(ENGOSARAYPURA) 		1702003072NRG24190820230308603 23/08/2023 Shrikanta 1702003072WL010333 Shrikanta 00089 CBIN0281749 1547 1547 Processed 28/08/2023 764784112 Shrikanta CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-072-001/1220
(ENGOSARAYPURA) 		1702003072NRG24190820230308605 23/08/2023 Hemlata 1702003072WL010333 Hemlata 00089 CBIN0281749 1547 1547 Processed 28/08/2023 764784112 Hemlata CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-072-001/1274
(ENGOSARAYPURA) 		1702003072NRG24190820230308615 23/08/2023 Uttara bhadoriya 1702003072WL010333 Uttara bhadoriya 00089 CBIN0281749 1547 1547 Processed 28/08/2023 764784112 Uttarabhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
23 MEHGAON MP-02-003-058-003/22
(DHORKHA) 		1702003058NRG24200820230312604 23/08/2023 jagram 1702003058WL010455 jagram 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 jagram AIRTEL PAYMENTS BANK LIMITED(990288)
24 MEHGAON MP-02-003-058-003/319
(DHORKHA) 		1702003058NRG24200820230312609 23/08/2023 Ilu 1702003058WL010455 Ilu 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 Ilu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-058-003/385
(DHORKHA) 		1702003058NRG24200820230312619 23/08/2023 MANISH 1702003058WL010455 MANISH 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 MANISH CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-058-003/488
(DHORKHA) 		1702003058NRG24200820230312658 23/08/2023 Rinu kumar 1702003058WL010455 Rinu kumar 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 Rinukumar CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-058-003/495
(DHORKHA) 		1702003058NRG24200820230312659 23/08/2023 Bharti 1702003058WL010455 Bharti 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 Bharti CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-058-003/55-A
(DHORKHA) 		1702003058NRG24200820230312664 23/08/2023 ramdash 1702003058WL010455 ramdash 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
29 MEHGAON MP-02-003-058-003/96
(DHORKHA) 		1702003058NRG24200820230312669 23/08/2023 poran 1702003058WL010455 poran 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 poran AIRTEL PAYMENTS BANK LIMITED(990288)
30 MEHGAON MP-02-003-058-003/96
(DHORKHA) 		1702003058NRG24200820230312668 23/08/2023 poran 1702003058WL010455 poran 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 poran AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEHGAON MP-02-003-087-002/124
(PARGHENA) 		1702003000NRG24210820230314911 23/08/2023 jagdeesh 1702003WL010551 jagdeesh 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 jagdeesh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-087-002/283
(PARGHENA) 		1702003000NRG24210820230314914 23/08/2023 bhan singh 1702003WL010551 bhan singh 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 bhansingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-087-002/385
(PARGHENA) 		1702003000NRG24210820230314915 23/08/2023 chhaviram 1702003WL010551 chhaviram 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 chhaviram FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-088-002/20
(SIRSEE) 		1702003088NRG24190820230310622 23/08/2023 Lakhan Singh 1702003088WL010393 Lakhan Singh 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 LakhanSingh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-088-002/213-A
(SIRSEE) 		1702003088NRG24190820230310625 23/08/2023 Laxmi 1702003088WL010393 Laxmi 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-088-002/213-D
(SIRSEE) 		1702003088NRG24190820230310627 23/08/2023 Yogesh singh 1702003088WL010393 Yogesh singh 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 Yogeshsingh STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-088-002/64
(SIRSEE) 		1702003088NRG24190820230310635 23/08/2023 Sarman 1702003088WL010393 Sarman 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 Sarman FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-088-002/79
(SIRSEE) 		1702003088NRG24190820230310637 23/08/2023 nandkishor singh 1702003088WL010393 nandkishor singh 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 nandkishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-088-002/86
(SIRSEE) 		1702003088NRG24190820230310639 23/08/2023 Maan singh 1702003088WL010393 Maan singh 00089 CBIN0282036 1326 1326 Processed 28/08/2023 764784112 Maansingh STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-096-001/1
(SINGHPURA) 		1702003096NRG24210820230315860 23/08/2023 meghsingh 1702003096WL010594 meghsingh 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 meghsingh CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-096-001/11-B
(SINGHPURA) 		1702003096NRG24210820230315861 23/08/2023 dhirendra 1702003096WL010594 dhirendra 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 dhirendra CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-096-001/111
(SINGHPURA) 		1702003096NRG24210820230315862 23/08/2023 patvari 1702003096WL010594 patvari 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 patvari CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-096-001/12-C
(SINGHPURA) 		1702003096NRG24210820230315863 23/08/2023 Maya 1702003096WL010594 Maya 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 Maya CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-096-001/68
(SINGHPURA) 		1702003096NRG24210820230315868 23/08/2023 mansingh 1702003096WL010594 mansingh 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-096-001/95-B
(SINGHPURA) 		1702003096NRG24210820230315870 23/08/2023 Kamal Singh 1702003096WL010594 Kamal Singh 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 KamalSingh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-096-003/18
(SINGHPURA) 		1702003096NRG24210820230315873 23/08/2023 moharsingh 1702003096WL010594 moharsingh 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 moharsingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-096-003/26
(SINGHPURA) 		1702003096NRG24210820230315876 23/08/2023 raghvendra 1702003096WL010594 raghvendra 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 raghvendra FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-096-003/43-B
(SINGHPURA) 		1702003096NRG24210820230315881 23/08/2023 mamta 1702003096WL010594 mamta 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 mamta FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-096-003/44-A
(SINGHPURA) 		1702003096NRG24210820230315882 23/08/2023 mamta 1702003096WL010594 mamta 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 mamta FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-096-003/44-B
(SINGHPURA) 		1702003096NRG24210820230315883 23/08/2023 budhe singh 1702003096WL010594 budhe singh 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 budhesingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-096-003/50-A
(SINGHPURA) 		1702003096NRG24210820230315884 23/08/2023 papita 1702003096WL010594 papita 00089 CBIN0282036 884 884 Processed 28/08/2023 764784112 papita FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
52 MEHGAON MP-02-003-078-002/547-D
(PADKOLEE) 		1702003078NRG24190820230310712 23/08/2023 Shanti 1702003078WL010395 Shanti 00089 CBIN0282633 1326 1326 Processed 28/08/2023 764784112 Shanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MEHGAON MP-02-003-020-002/62
(GIJURRA) 		1702003020NRG24180820230307980 23/08/2023 Surendra 1702003020WL010315 Surendra 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Surendra STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-020-003/122
(GIJURRA) 		1702003020NRG24180820230308003 23/08/2023 Rahul Singh 1702003020WL010315 Rahul Singh 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 RahulSingh CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-020-003/128
(GIJURRA) 		1702003020NRG24190820230310728 23/08/2023 Munni Devi 1702003020WL010397 Munni Devi 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 MunniDevi AIRTEL PAYMENTS BANK LIMITED(990288)
56 MEHGAON MP-02-003-078-001/201-A
(PADKOLEE) 		1702003078NRG24190820230310646 23/08/2023 kiran 1702003078WL010395 kiran 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 kiran CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-078-001/202-D
(PADKOLEE) 		1702003078NRG24190820230310648 23/08/2023 Ramhet 1702003078WL010395 Ramhet 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Ramhet FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-078-002/102-D
(PADKOLEE) 		1702003078NRG24190820230310658 23/08/2023 devendra 1702003078WL010395 devendra 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 devendra STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-078-002/104
(PADKOLEE) 		1702003078NRG24190820230310660 23/08/2023 RAKESH 1702003078WL010395 RAKESH 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 RAKESH STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-078-002/111-B
(PADKOLEE) 		1702003078NRG24190820230310665 23/08/2023 hemkumari 1702003078WL010395 hemkumari 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 hemkumari STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-078-002/111-C
(PADKOLEE) 		1702003078NRG24190820230310666 23/08/2023 suman 1702003078WL010395 suman 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 suman STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-078-002/128-A
(PADKOLEE) 		1702003078NRG24190820230310670 23/08/2023 sidhhan devi 1702003078WL010395 sidhhan devi 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 sidhhandevi STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-078-002/134-A
(PADKOLEE) 		1702003078NRG24190820230310672 23/08/2023 Ajay solanki 1702003078WL010395 Ajay solanki 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Ajaysolanki CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-078-002/175
(PADKOLEE) 		1702003078NRG24190820230310674 23/08/2023 Rambati bhadouriya 1702003078WL010395 Rambati bhadouriya 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Rambatibhadouriya STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-078-002/22-C
(PADKOLEE) 		1702003078NRG24190820230310681 23/08/2023 uday singh 1702003078WL010395 uday singh 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 udaysingh STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-078-002/393
(PADKOLEE) 		1702003078NRG24190820230310686 23/08/2023 meena 1702003078WL010395 meena 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 meena STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-078-002/393-A
(PADKOLEE) 		1702003078NRG24190820230310687 23/08/2023 Chandani 1702003078WL010395 Chandani 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Chandani STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-078-002/494-B
(PADKOLEE) 		1702003078NRG24190820230310692 23/08/2023 raju 1702003078WL010395 raju 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 raju STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-078-002/502
(PADKOLEE) 		1702003078NRG24190820230310695 23/08/2023 sunita 1702003078WL010395 sunita 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 sunita STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-078-002/502-B
(PADKOLEE) 		1702003078NRG24190820230310696 23/08/2023 madu 1702003078WL010395 madu 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 madu INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHGAON MP-02-003-078-002/502-C
(PADKOLEE) 		1702003078NRG24190820230310697 23/08/2023 shishupal singh 1702003078WL010395 shishupal singh 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 shishupalsingh STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-078-002/517-B
(PADKOLEE) 		1702003078NRG24190820230310704 23/08/2023 UMA 1702003078WL010395 UMA 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-078-002/540-A
(PADKOLEE) 		1702003078NRG24190820230310711 23/08/2023 DEEPENDRA 1702003078WL010395 DEEPENDRA 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 DEEPENDRA CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-078-002/561
(PADKOLEE) 		1702003078NRG24190820230310715 23/08/2023 Guddi 1702003078WL010395 Guddi 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Guddi STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-078-002/562
(PADKOLEE) 		1702003078NRG24190820230310716 23/08/2023 Bebi tomar 1702003078WL010395 Bebi tomar 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Bebitomar STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-078-002/566
(PADKOLEE) 		1702003078NRG24190820230310718 23/08/2023 brajraj 1702003078WL010395 brajraj 00089 CBIN0284687 1105 1105 Processed 28/08/2023 764784112 brajraj STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-078-002/569
(PADKOLEE) 		1702003078NRG24190820230310719 23/08/2023 Kamla 1702003078WL010395 Kamla 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Kamla FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-078-002/581
(PADKOLEE) 		1702003078NRG24190820230310722 23/08/2023 Lokendra singh 1702003078WL010395 Lokendra singh 00089 CBIN0284687 1326 1326 Processed 28/08/2023 764784112 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
79 MEHGAON MP-02-003-088-002/221-D
(SIRSEE) 		1702003088NRG24190820230310630 23/08/2023 ankit sharma 1702003088WL010393 ankit sharma 00152 HDFC0002744 1326 1326 Processed 28/08/2023 764784112 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 MEHGAON MP-02-003-020-002/406
(GIJURRA) 		1702003020NRG24180820230307965 23/08/2023 Bachchu Singh 1702003020WL010315 Bachchu Singh 00176 IDIB000B827 1326 1326 Processed 28/08/2023 764784112 BachchuSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
81 MEHGAON MP-02-003-072-001/1227
(ENGOSARAYPURA) 		1702003072NRG24190820230308608 23/08/2023 Pramod kumar sharma 1702003072WL010333 Pramod kumar sharma 00354 PUNB0020010 1547 1547 Processed 28/08/2023 764784112 Pramodkumarsharma CANARA BANK(508532)
82 MEHGAON MP-02-003-072-001/1323
(ENGOSARAYPURA) 		1702003072NRG24190820230308650 23/08/2023 prem singh 1702003072WL010333 prem singh 00354 PUNB0020010 1547 1547 Processed 28/08/2023 764784112 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
83 MEHGAON MP-02-003-088-002/223-A
(SIRSEE) 		1702003088NRG24190820230310631 23/08/2023 Neelam sharma 1702003088WL010393 Neelam sharma 00354 PUNB0032800 1326 1326 Processed 28/08/2023 764784112 Neelamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 MEHGAON MP-02-003-015-001/2014-C
(JAITPURA) 		1702003015NRG24210820230314891 23/08/2023 Bholasingh 1702003015WL010550 Bholasingh 00354 PUNB0742100 1105 1105 Processed 28/08/2023 764784112 Bholasingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-058-003/137-B
(DHORKHA) 		1702003058NRG24200820230312591 23/08/2023 arvind singh 1702003058WL010455 arvind singh 00354 PUNB0742100 1326 1326 Processed 28/08/2023 764784112 arvindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 MEHGAON MP-02-003-058-003/186
(DHORKHA) 		1702003058NRG24200820230312600 23/08/2023 ROSHAN SINGH 1702003058WL010455 ROSHAN SINGH 00354 PUNB0742100 1326 1326 Processed 28/08/2023 764784112 ROSHANSINGH FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-058-003/189
(DHORKHA) 		1702003058NRG24200820230312601 23/08/2023 SEETESH 1702003058WL010455 SEETESH 00354 PUNB0742100 1326 1326 Processed 28/08/2023 764784112 SEETESH AIRTEL PAYMENTS BANK LIMITED(990288)
88 MEHGAON MP-02-003-058-003/237
(DHORKHA) 		1702003058NRG24200820230312606 23/08/2023 Ghamver 1702003058WL010455 Ghamver 00354 PUNB0742100 1326 1326 Processed 28/08/2023 764784112 Ghamver AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
89 MEHGAON MP-02-003-088-002/221-C
(SIRSEE) 		1702003088NRG24190820230310629 23/08/2023 Pramod 1702003088WL010393 Pramod 00415 SBIN0000387 1326 1326 Processed 28/08/2023 764784112 Pramod AXIS BANK(607153)
SubTotal 1326 1326
90 MEHGAON MP-02-003-072-001/1285
(ENGOSARAYPURA) 		1702003072NRG24190820230308618 23/08/2023 Deepa 1702003072WL010333 Deepa 00415 SBIN0010839 1547 1547 Processed 28/08/2023 764784112 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
91 MEHGAON MP-02-003-015-001/1082
(JAITPURA) 		1702003015NRG24210820230314866 23/08/2023 Dulari 1702003015WL010550 Dulari 00415 SBIN0010841 1105 1105 Processed 28/08/2023 764784112 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHGAON MP-02-003-015-001/1082
(JAITPURA) 		1702003015NRG24210820230314865 23/08/2023 Ramasankar 1702003015WL010550 Ramasankar 00415 SBIN0010841 1105 1105 Processed 28/08/2023 764784112 Ramasankar INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-015-001/1324
(JAITPURA) 		1702003015NRG24210820230314880 23/08/2023 shabnam 1702003015WL010550 shabnam 00415 SBIN0010841 1105 1105 Processed 28/08/2023 764784112 shabnam STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-020-002/58
(GIJURRA) 		1702003020NRG24180820230307978 23/08/2023 shobharam 1702003020WL010315 shobharam 00415 SBIN0010841 1326 1326 Processed 28/08/2023 764784112 shobharam FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-020-003/54
(GIJURRA) 		1702003020NRG24190820230310744 23/08/2023 udaysingh 1702003020WL010397 udaysingh 00415 SBIN0010841 1326 1326 Processed 28/08/2023 764784112 udaysingh STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-058-003/176
(DHORKHA) 		1702003058NRG24200820230312599 23/08/2023 arjun 1702003058WL010455 arjun 00415 SBIN0010841 1326 1326 Processed 28/08/2023 764784112 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
97 MEHGAON MP-02-003-087-001/9-D
(PARGHENA) 		1702003000NRG24210820230314908 23/08/2023 vinod 1702003WL010551 vinod 00415 SBIN0013661 1326 1326 Processed 28/08/2023 764784112 vinod FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-087-002/106
(PARGHENA) 		1702003000NRG24210820230314910 23/08/2023 gyan singh 1702003WL010551 gyan singh 00415 SBIN0013661 1326 1326 Processed 28/08/2023 764784112 gyansingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-088-002/121
(SIRSEE) 		1702003088NRG24190820230310612 23/08/2023 jabar singh 1702003088WL010393 jabar singh 00415 SBIN0013661 1326 1326 Processed 28/08/2023 764784112 jabarsingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-088-002/212-D
(SIRSEE) 		1702003088NRG24190820230310624 23/08/2023 DEVENDRA 1702003088WL010393 DEVENDRA 00415 SBIN0013661 1326 1326 Processed 28/08/2023 764784112 DEVENDRA STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-088-002/60-A
(SIRSEE) 		1702003088NRG24190820230310634 23/08/2023 Ravi singh 1702003088WL010393 Ravi singh 00415 SBIN0013661 1326 1326 Processed 28/08/2023 764784112 Ravisingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
102 MEHGAON MP-02-003-007-001/68-A
(LALPURA) 		1702003007NRG24190820230310287 23/08/2023 satypal 1702003007WL010382 satypal 00415 SBIN0030094 1547 1547 Processed 28/08/2023 764784112 satypal FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-015-001/1321
(JAITPURA) 		1702003015NRG24210820230314876 23/08/2023 lilavati 1702003015WL010550 lilavati 00415 SBIN0030094 1105 1105 Processed 28/08/2023 764784112 lilavati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 MEHGAON MP-02-003-007-001/61-B
(LALPURA) 		1702003007NRG24190820230310285 23/08/2023 mukesh 1702003007WL010382 mukesh 00415 SBIN0030095 1547 1547 Processed 28/08/2023 764784112 mukesh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-007-001/63-A
(LALPURA) 		1702003007NRG24190820230310286 23/08/2023 Kalpana 1702003007WL010382 Kalpana 00415 SBIN0030095 1547 1547 Processed 28/08/2023 764784112 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
106 MEHGAON MP-02-003-015-001/1068
(JAITPURA) 		1702003015NRG24210820230314863 23/08/2023 Geeta 1702003015WL010550 Geeta 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHGAON MP-02-003-015-001/1148
(JAITPURA) 		1702003015NRG24210820230314868 23/08/2023 amruda 1702003015WL010550 amruda 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 amruda INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24210820230314878 23/08/2023 archana 1702003015WL010550 archana 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 archana INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHGAON MP-02-003-015-001/1333
(JAITPURA) 		1702003015NRG24210820230314884 23/08/2023 guddi 1702003015WL010550 guddi 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-015-001/1339
(JAITPURA) 		1702003015NRG24210820230314885 23/08/2023 omprakash 1702003015WL010550 omprakash 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 omprakash STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-015-001/2006-B
(JAITPURA) 		1702003015NRG24210820230314888 23/08/2023 Aarti 1702003015WL010550 Aarti 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 Aarti STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-015-001/2006-B
(JAITPURA) 		1702003015NRG24210820230314887 23/08/2023 Aarti 1702003015WL010550 Aarti 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 Aarti STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-015-001/2014-B
(JAITPURA) 		1702003015NRG24210820230314890 23/08/2023 Avdesh 1702003015WL010550 Avdesh 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 Avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-015-001/2014-B
(JAITPURA) 		1702003015NRG24210820230314889 23/08/2023 Avdesh 1702003015WL010550 Avdesh 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 Avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-015-001/227
(JAITPURA) 		1702003015NRG24210820230314897 23/08/2023 geeta devi 1702003015WL010550 geeta devi 00415 SBIN0030095 1105 1105 Processed 28/08/2023 764784112 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHGAON MP-02-003-017-001/287-A
(SETHARI) 		1702003017NRG24190820230308660 23/08/2023 sapna 1702003017WL010334 sapna 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 sapna STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-020-001/403
(GIJURRA) 		1702003020NRG24180820230307922 23/08/2023 Vimal Kishor Sharma 1702003020WL010315 Vimal Kishor Sharma 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 VimalKishorSharma STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-020-001/404
(GIJURRA) 		1702003020NRG24180820230307923 23/08/2023 Mukat vihari Dangrolia 1702003020WL010315 Mukat vihari Dangrolia 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 MukatvihariDangrolia STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG24180820230307931 23/08/2023 Anil kumar 1702003020WL010315 Anil kumar 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Anilkumar FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG24180820230307932 23/08/2023 Dinesh singh 1702003020WL010315 Dinesh singh 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Dineshsingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-020-002/404
(GIJURRA) 		1702003020NRG24180820230307964 23/08/2023 Gulab 1702003020WL010315 Gulab 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Gulab STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-020-002/42
(GIJURRA) 		1702003020NRG24180820230307968 23/08/2023 Hameer Singh 1702003020WL010315 Hameer Singh 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 HameerSingh STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-020-002/420
(GIJURRA) 		1702003020NRG24180820230307970 23/08/2023 Munna Singh 1702003020WL010315 Munna Singh 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 MunnaSingh STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-020-002/62
(GIJURRA) 		1702003020NRG24180820230307981 23/08/2023 Rahul 1702003020WL010315 Rahul 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Rahul FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-020-002/62
(GIJURRA) 		1702003020NRG24180820230307982 23/08/2023 Sunil 1702003020WL010315 Sunil 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Sunil CENTRAL BANK OF INDIA(607115)
126 MEHGAON MP-02-003-020-003/105
(GIJURRA) 		1702003020NRG24180820230307987 23/08/2023 Karan Singh 1702003020WL010315 Karan Singh 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 KaranSingh FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-020-003/106
(GIJURRA) 		1702003020NRG24180820230307988 23/08/2023 Karmveer 1702003020WL010315 Karmveer 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Karmveer STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-020-003/107
(GIJURRA) 		1702003020NRG24180820230307989 23/08/2023 Badan Singh 1702003020WL010315 Badan Singh 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 BadanSingh STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-020-003/107
(GIJURRA) 		1702003020NRG24180820230307990 23/08/2023 Madhuri 1702003020WL010315 Madhuri 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Madhuri STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-020-003/112-D
(GIJURRA) 		1702003020NRG24180820230307997 23/08/2023 Guddi Bai 1702003020WL010315 Guddi Bai 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 GuddiBai FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-020-003/113-D
(GIJURRA) 		1702003020NRG24180820230307999 23/08/2023 Laxmi 1702003020WL010315 Laxmi 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Laxmi STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-020-003/119
(GIJURRA) 		1702003020NRG24180820230308002 23/08/2023 Anil Kumar 1702003020WL010315 Anil Kumar 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 AnilKumar STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-020-003/128
(GIJURRA) 		1702003020NRG24190820230310727 23/08/2023 Gangadeen 1702003020WL010397 Gangadeen 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Gangadeen STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-020-003/40
(GIJURRA) 		1702003020NRG24190820230310737 23/08/2023 Manju Devi 1702003020WL010397 Manju Devi 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 ManjuDevi FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-020-003/40
(GIJURRA) 		1702003020NRG24190820230310736 23/08/2023 Raghuveer 1702003020WL010397 Raghuveer 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Raghuveer FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-020-003/60
(GIJURRA) 		1702003020NRG24190820230310746 23/08/2023 Suresh Jatav 1702003020WL010397 Suresh Jatav 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 SureshJatav STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-058-003/111-B
(DHORKHA) 		1702003058NRG24200820230312590 23/08/2023 Santoshi 1702003058WL010455 Santoshi 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
138 MEHGAON MP-02-003-058-003/374
(DHORKHA) 		1702003058NRG24200820230312614 23/08/2023 Kunwar singh 1702003058WL010455 Kunwar singh 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 Kunwarsingh STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-072-001/1260
(ENGOSARAYPURA) 		1702003072NRG24190820230308611 23/08/2023 Kulldeep singh bhadouriya 1702003072WL010333 Kulldeep singh bhadouriya 00415 SBIN0030095 1547 1547 Processed 28/08/2023 764784112 Kulldeepsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-078-001/134
(PADKOLEE) 		1702003078NRG24190820230310643 23/08/2023 PREM 1702003078WL010395 PREM 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 PREM STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-088-002/92-D
(SIRSEE) 		1702003088NRG24190820230310640 23/08/2023 prem singh 1702003088WL010393 prem singh 00415 SBIN0030095 1326 1326 Processed 28/08/2023 764784112 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
142 MEHGAON MP-02-003-058-003/21-B
(DHORKHA) 		1702003058NRG24200820230312603 23/08/2023 goma 1702003058WL010455 goma 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 goma NARMADA JHABUA GRAMIN BANK(508515)
143 MEHGAON MP-02-003-058-003/21-B
(DHORKHA) 		1702003058NRG24200820230312602 23/08/2023 goma 1702003058WL010455 goma 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 goma STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-058-003/75-A
(DHORKHA) 		1702003058NRG24200820230312667 23/08/2023 gyansingh 1702003058WL010455 gyansingh 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
145 MEHGAON MP-02-003-078-001/157
(PADKOLEE) 		1702003078NRG24190820230310645 23/08/2023 reena 1702003078WL010395 reena 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 reena BANK OF BARODA(606985)
146 MEHGAON MP-02-003-078-001/522-C
(PADKOLEE) 		1702003078NRG24190820230310656 23/08/2023 vinod 1702003078WL010395 vinod 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 vinod STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-078-001/86
(PADKOLEE) 		1702003078NRG24190820230310657 23/08/2023 INDRESH 1702003078WL010395 INDRESH 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 INDRESH STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-078-002/171-A
(PADKOLEE) 		1702003078NRG24190820230310673 23/08/2023 POONAM 1702003078WL010395 POONAM 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 POONAM STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-078-002/206
(PADKOLEE) 		1702003078NRG24190820230310679 23/08/2023 SHYAM SUNDAR 1702003078WL010395 SHYAM SUNDAR 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 SHYAMSUNDAR STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-078-002/21-C
(PADKOLEE) 		1702003078NRG24190820230310680 23/08/2023 gulkand 1702003078WL010395 gulkand 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 gulkand FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-078-002/497
(PADKOLEE) 		1702003078NRG24190820230310693 23/08/2023 sateendra 1702003078WL010395 sateendra 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 sateendra STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-078-002/509-C
(PADKOLEE) 		1702003078NRG24190820230310700 23/08/2023 jaldevi 1702003078WL010395 jaldevi 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 jaldevi STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-078-002/520-B
(PADKOLEE) 		1702003078NRG24190820230310706 23/08/2023 rashi 1702003078WL010395 rashi 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 rashi STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-078-002/558
(PADKOLEE) 		1702003078NRG24190820230310713 23/08/2023 Mohit sngh 1702003078WL010395 Mohit sngh 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 Mohitsngh FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-078-002/559-A
(PADKOLEE) 		1702003078NRG24190820230310714 23/08/2023 sapna 1702003078WL010395 sapna 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 sapna FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-088-002/132-D
(SIRSEE) 		1702003088NRG24190820230310615 23/08/2023 vasnat singh 1702003088WL010393 vasnat singh 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 vasnatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHGAON MP-02-003-088-002/195-D
(SIRSEE) 		1702003088NRG24190820230310621 23/08/2023 hotam singh 1702003088WL010393 hotam singh 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 hotamsingh STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-088-002/204-D
(SIRSEE) 		1702003088NRG24190820230310623 23/08/2023 dileep singh 1702003088WL010393 dileep singh 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 dileepsingh FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-088-002/23
(SIRSEE) 		1702003088NRG24190820230310632 23/08/2023 shambhu dayal 1702003088WL010393 shambhu dayal 00415 SBIN0030307 1326 1326 Processed 28/08/2023 764784112 shambhudayal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
160 MEHGAON MP-02-003-007-001/243
(LALPURA) 		1702003007NRG24190820230310259 23/08/2023 Ramsevak Singh 1702003007WL010382 Ramsevak Singh 00415 SBIN0030319 1547 1547 Rejected 28/08/2023 764784112 Account closed
161 MEHGAON MP-02-003-007-001/243
(LALPURA) 		1702003007NRG24190820230310258 23/08/2023 Ramsevak Singh 1702003007WL010382 Ramsevak Singh 00415 SBIN0030319 1547 1547 Processed 28/08/2023 764784112 RamsevakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHGAON MP-02-003-007-001/31
(LALPURA) 		1702003007NRG24190820230310273 23/08/2023 rajesh 1702003007WL010382 rajesh 00415 SBIN0030319 1326 1326 Processed 28/08/2023 764784112 rajesh STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-007-001/37-B
(LALPURA) 		1702003007NRG24190820230310274 23/08/2023 shri ram 1702003007WL010382 shri ram 00415 SBIN0030319 1326 1326 Processed 28/08/2023 764784112 shriram FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-020-002/406
(GIJURRA) 		1702003020NRG24180820230307966 23/08/2023 Mithalesh 1702003020WL010315 Mithalesh 00415 SBIN0030319 1326 1326 Processed 28/08/2023 764784112 Mithalesh STATE BANK OF INDIA(508548)
165 MEHGAON MP-02-003-072-001/1219
(ENGOSARAYPURA) 		1702003072NRG24190820230308604 23/08/2023 Pramod singh bhadouria 1702003072WL010333 Pramod singh bhadouria 00415 SBIN0030319 1547 1547 Processed 28/08/2023 764784112 Pramodsinghbhadouria JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
166 MEHGAON MP-02-003-072-001/1224
(ENGOSARAYPURA) 		1702003072NRG24190820230308607 23/08/2023 Pinki 1702003072WL010333 Pinki 00415 SBIN0030319 1547 1547 Processed 28/08/2023 764784112 Pinki STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-072-001/1263
(ENGOSARAYPURA) 		1702003072NRG24190820230308612 23/08/2023 Shubhi chauhan 1702003072WL010333 Shubhi chauhan 00415 SBIN0030319 1547 1547 Processed 28/08/2023 764784112 Shubhichauhan FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-072-001/1267
(ENGOSARAYPURA) 		1702003072NRG24190820230308613 23/08/2023 Keerti kumari 1702003072WL010333 Keerti kumari 00415 SBIN0030319 1547 1547 Processed 28/08/2023 764784112 Keertikumari FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-072-001/1284
(ENGOSARAYPURA) 		1702003072NRG24190820230308617 23/08/2023 Ravindra singh bhadauriya 1702003072WL010333 Ravindra singh bhadauriya 00415 SBIN0030319 1547 1547 Processed 28/08/2023 764784112 Ravindrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-072-001/245
(ENGOSARAYPURA) 		1702003072NRG24190820230308652 23/08/2023 Mangal 1702003072WL010333 Mangal 00415 SBIN0030319 1547 1547 Processed 28/08/2023 764784112 Mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
171 MEHGAON MP-02-003-058-003/57
(DHORKHA) 		1702003058NRG24200820230312666 23/08/2023 hariprasad 1702003058WL010455 hariprasad 00415 SBIN0030395 1326 1326 Processed 28/08/2023 764784112 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
172 MEHGAON MP-02-003-058-003/57
(DHORKHA) 		1702003058NRG24200820230312665 23/08/2023 hariprasad 1702003058WL010455 hariprasad 00415 SBIN0030395 1326 1326 Processed 28/08/2023 764784112 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
173 MEHGAON MP-02-003-088-002/26-D
(SIRSEE) 		1702003088NRG24190820230310633 23/08/2023 ramnarayan 1702003088WL010393 ramnarayan 00415 SBIN0030395 1326 1326 Processed 28/08/2023 764784112 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
174 MEHGAON MP-02-003-088-002/18-C
(SIRSEE) 		1702003088NRG24190820230310618 23/08/2023 Abbishek 1702003088WL010393 Abbishek 00462 UCBA0000013 1326 1326 Processed 28/08/2023 764784112 Abbishek FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 MEHGAON MP-02-003-088-002/124-A
(SIRSEE) 		1702003088NRG24190820230310613 23/08/2023 anita 1702003088WL010393 anita 00462 UCBA0001322 1326 1326 Processed 28/08/2023 764784112 anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 MEHGAON MP-02-003-007-001/193-A
(LALPURA) 		1702003007NRG24190820230310247 23/08/2023 RINKU 1702003007WL010382 RINKU 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 RINKU CENTRAL BANK OF INDIA(607115)
177 MEHGAON MP-02-003-007-001/223-A
(LALPURA) 		1702003007NRG24190820230310253 23/08/2023 ajaykumar 1702003007WL010382 ajaykumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 ajaykumar STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24190820230310255 23/08/2023 hom singh 1702003007WL010382 hom singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 homsingh CENTRAL BANK OF INDIA(607115)
179 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24190820230310254 23/08/2023 sadhana 1702003007WL010382 sadhana 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 sadhana CENTRAL BANK OF INDIA(607115)
180 MEHGAON MP-02-003-007-001/228-A
(LALPURA) 		1702003007NRG24190820230310256 23/08/2023 soma 1702003007WL010382 soma 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 soma NARMADA JHABUA GRAMIN BANK(508515)
181 MEHGAON MP-02-003-007-001/236-A
(LALPURA) 		1702003007NRG24190820230310257 23/08/2023 ranu singh 1702003007WL010382 ranu singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 ranusingh FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-007-001/511
(LALPURA) 		1702003007NRG24190820230310282 23/08/2023 ASHOK 1702003007WL010382 ASHOK 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 ASHOK FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-007-001/512
(LALPURA) 		1702003007NRG24190820230310283 23/08/2023 SHHID 1702003007WL010382 SHHID 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 SHHID CENTRAL BANK OF INDIA(607115)
184 MEHGAON MP-02-003-020-001/251
(GIJURRA) 		1702003020NRG24180820230307921 23/08/2023 Pooja 1702003020WL010315 Pooja 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHGAON MP-02-003-020-001/251
(GIJURRA) 		1702003020NRG24180820230307920 23/08/2023 Sonu 1702003020WL010315 Sonu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Sonu FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-020-002/107-D
(GIJURRA) 		1702003020NRG24180820230307925 23/08/2023 rajesh 1702003020WL010315 rajesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 rajesh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG24180820230307927 23/08/2023 Vindravati 1702003020WL010315 Vindravati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Vindravati FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-020-002/318-C
(GIJURRA) 		1702003020NRG24180820230307943 23/08/2023 Suneel kumar 1702003020WL010315 Suneel kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Suneelkumar FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-020-002/330-C
(GIJURRA) 		1702003020NRG24180820230307944 23/08/2023 rahul singh 1702003020WL010315 rahul singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 rahulsingh STATE BANK OF INDIA(508548)
190 MEHGAON MP-02-003-020-002/340-C
(GIJURRA) 		1702003020NRG24180820230307946 23/08/2023 maya bai 1702003020WL010315 maya bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 mayabai STATE BANK OF INDIA(508548)
191 MEHGAON MP-02-003-020-002/348
(GIJURRA) 		1702003020NRG24180820230307948 23/08/2023 ravi 1702003020WL010315 ravi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 ravi FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-020-002/355-A
(GIJURRA) 		1702003020NRG24180820230307949 23/08/2023 Sanjay Kumar 1702003020WL010315 Sanjay Kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 SanjayKumar FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-020-002/356-C
(GIJURRA) 		1702003020NRG24180820230307951 23/08/2023 Ajmer 1702003020WL010315 Ajmer 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Ajmer FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-020-002/358
(GIJURRA) 		1702003020NRG24180820230307952 23/08/2023 Sonu 1702003020WL010315 Sonu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Sonu FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-020-002/359-A
(GIJURRA) 		1702003020NRG24180820230307953 23/08/2023 Shiva Kumar 1702003020WL010315 Shiva Kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 ShivaKumar STATE BANK OF INDIA(508548)
196 MEHGAON MP-02-003-020-002/374
(GIJURRA) 		1702003020NRG24180820230307954 23/08/2023 Akash 1702003020WL010315 Akash 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Akash FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-020-002/375
(GIJURRA) 		1702003020NRG24180820230307955 23/08/2023 Jitendra Trivedi 1702003020WL010315 Jitendra Trivedi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 JitendraTrivedi FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-020-002/376
(GIJURRA) 		1702003020NRG24180820230307956 23/08/2023 Vipin Trivedi 1702003020WL010315 Vipin Trivedi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 VipinTrivedi FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-020-002/377
(GIJURRA) 		1702003020NRG24180820230307957 23/08/2023 Mayaram 1702003020WL010315 Mayaram 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Mayaram FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-020-002/379
(GIJURRA) 		1702003020NRG24180820230307959 23/08/2023 Munnee Devi 1702003020WL010315 Munnee Devi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 MunneeDevi FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-020-002/379
(GIJURRA) 		1702003020NRG24180820230307958 23/08/2023 Ved Singh 1702003020WL010315 Ved Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 VedSingh FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-020-002/380
(GIJURRA) 		1702003020NRG24180820230307961 23/08/2023 Anita 1702003020WL010315 Anita 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Anita FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-020-002/380
(GIJURRA) 		1702003020NRG24180820230307960 23/08/2023 Neeraj 1702003020WL010315 Neeraj 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Neeraj FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-020-002/385
(GIJURRA) 		1702003020NRG24180820230307962 23/08/2023 Anuj Pratap 1702003020WL010315 Anuj Pratap 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 AnujPratap FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-020-002/399
(GIJURRA) 		1702003020NRG24180820230307963 23/08/2023 Aman Kumar 1702003020WL010315 Aman Kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 AmanKumar FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-020-002/409
(GIJURRA) 		1702003020NRG24180820230307967 23/08/2023 Bablu 1702003020WL010315 Bablu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Bablu STATE BANK OF INDIA(508548)
207 MEHGAON MP-02-003-020-002/42
(GIJURRA) 		1702003020NRG24180820230307969 23/08/2023 Sima Bai 1702003020WL010315 Sima Bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 SimaBai FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-020-002/420
(GIJURRA) 		1702003020NRG24180820230307971 23/08/2023 Babli 1702003020WL010315 Babli 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Babli FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-020-002/421
(GIJURRA) 		1702003020NRG24180820230307972 23/08/2023 Rajendra Singh 1702003020WL010315 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 RajendraSingh FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-020-002/50
(GIJURRA) 		1702003020NRG24180820230307977 23/08/2023 Ankit 1702003020WL010315 Ankit 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Ankit FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-020-002/66
(GIJURRA) 		1702003020NRG24180820230307983 23/08/2023 Sughar Singh 1702003020WL010315 Sughar Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 SugharSingh STATE BANK OF INDIA(508548)
212 MEHGAON MP-02-003-020-002/95
(GIJURRA) 		1702003020NRG24180820230307985 23/08/2023 Praveen 1702003020WL010315 Praveen 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Praveen FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-020-002/98
(GIJURRA) 		1702003020NRG24180820230307986 23/08/2023 Veerendra Singh 1702003020WL010315 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-020-003/108
(GIJURRA) 		1702003020NRG24180820230307991 23/08/2023 Vakeel Singh 1702003020WL010315 Vakeel Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 VakeelSingh FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-020-003/110
(GIJURRA) 		1702003020NRG24180820230307992 23/08/2023 Yogendra Shekhar 1702003020WL010315 Yogendra Shekhar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 YogendraShekhar FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-020-003/111
(GIJURRA) 		1702003020NRG24180820230307994 23/08/2023 Rajan Shri 1702003020WL010315 Rajan Shri 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 RajanShri FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-020-003/111
(GIJURRA) 		1702003020NRG24180820230307993 23/08/2023 Ranveer Singh 1702003020WL010315 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 RanveerSingh FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-020-003/112
(GIJURRA) 		1702003020NRG24180820230307995 23/08/2023 Shekhar Sonu Ranvirsingh 1702003020WL010315 Shekhar Sonu Ranvirsingh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 ShekharSonuRanvirsingh FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-020-003/112-D
(GIJURRA) 		1702003020NRG24180820230307996 23/08/2023 mohan singh 1702003020WL010315 mohan singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 mohansingh FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-020-003/113-D
(GIJURRA) 		1702003020NRG24180820230307998 23/08/2023 vikram singh 1702003020WL010315 vikram singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 vikramsingh FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-020-003/115
(GIJURRA) 		1702003020NRG24180820230308000 23/08/2023 Rahul 1702003020WL010315 Rahul 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Rahul FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-020-003/118-D
(GIJURRA) 		1702003020NRG24180820230308001 23/08/2023 munerendra singh 1702003020WL010315 munerendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 munerendrasingh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-020-003/125
(GIJURRA) 		1702003020NRG24180820230308004 23/08/2023 Sonu Atal 1702003020WL010315 Sonu Atal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 SonuAtal FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-020-003/127
(GIJURRA) 		1702003020NRG24180820230308005 23/08/2023 Satendra Singh 1702003020WL010315 Satendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 SatendraSingh FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-020-003/129
(GIJURRA) 		1702003020NRG24190820230310729 23/08/2023 Jabar Singh 1702003020WL010397 Jabar Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 JabarSingh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-020-003/133-B
(GIJURRA) 		1702003020NRG24190820230310731 23/08/2023 MAAN SINGH JAYANTa 1702003020WL010397 MAAN SINGH JAYANTa 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 MAANSINGHJAYANTa FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-020-003/141-B
(GIJURRA) 		1702003020NRG24190820230310732 23/08/2023 SHIVRAJ SINGH 1702003020WL010397 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 SHIVRAJSINGH STATE BANK OF INDIA(508548)
228 MEHGAON MP-02-003-020-003/21
(GIJURRA) 		1702003020NRG24190820230310734 23/08/2023 Munna Singh 1702003020WL010397 Munna Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 MunnaSingh FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-020-003/21
(GIJURRA) 		1702003020NRG24190820230310735 23/08/2023 Suman Devi 1702003020WL010397 Suman Devi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 SumanDevi FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-020-003/41
(GIJURRA) 		1702003020NRG24190820230310738 23/08/2023 Kamlesh 1702003020WL010397 Kamlesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Kamlesh FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-020-003/41
(GIJURRA) 		1702003020NRG24190820230310739 23/08/2023 Shivpyari 1702003020WL010397 Shivpyari 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Shivpyari STATE BANK OF INDIA(508548)
232 MEHGAON MP-02-003-020-003/424
(GIJURRA) 		1702003020NRG24190820230310740 23/08/2023 Dharmendra 1702003020WL010397 Dharmendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Dharmendra FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-020-003/60
(GIJURRA) 		1702003020NRG24190820230310747 23/08/2023 Yashoda Devi 1702003020WL010397 Yashoda Devi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 YashodaDevi STATE BANK OF INDIA(508548)
234 MEHGAON MP-02-003-020-003/79
(GIJURRA) 		1702003020NRG24190820230310748 23/08/2023 Banti 1702003020WL010397 Banti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Banti FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-043-001/1035
(NUNHAD) 		1702003043NRG24180820230307112 23/08/2023 Sandeep 1702003043WL010292 Sandeep 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Sandeep FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-043-001/1042
(NUNHAD) 		1702003043NRG24180820230307113 23/08/2023 Rinki Devi 1702003043WL010292 Rinki Devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 RinkiDevi FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-043-001/1044
(NUNHAD) 		1702003043NRG24180820230307114 23/08/2023 Harish 1702003043WL010292 Harish 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Harish FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-043-001/1045
(NUNHAD) 		1702003043NRG24180820230307115 23/08/2023 Akash Singh 1702003043WL010292 Akash Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 AkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHGAON MP-02-003-043-001/1050
(NUNHAD) 		1702003043NRG24180820230307116 23/08/2023 Deshraj 1702003043WL010292 Deshraj 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Deshraj FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-043-001/1051
(NUNHAD) 		1702003043NRG24180820230307117 23/08/2023 Usha Bai 1702003043WL010292 Usha Bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHGAON MP-02-003-043-001/1053
(NUNHAD) 		1702003043NRG24180820230307118 23/08/2023 Anil 1702003043WL010292 Anil 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Anil FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-043-001/1057
(NUNHAD) 		1702003043NRG24180820230307119 23/08/2023 Majboot Singh 1702003043WL010292 Majboot Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 MajbootSingh FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-043-001/1058
(NUNHAD) 		1702003043NRG24180820230307120 23/08/2023 Vimlesh 1702003043WL010292 Vimlesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Vimlesh FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-043-001/1059
(NUNHAD) 		1702003043NRG24180820230307121 23/08/2023 Foolwati 1702003043WL010292 Foolwati 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Foolwati FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-043-001/1060
(NUNHAD) 		1702003043NRG24180820230307122 23/08/2023 Deshraj Singh 1702003043WL010292 Deshraj Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-043-001/1061
(NUNHAD) 		1702003043NRG24180820230307123 23/08/2023 Sabana 1702003043WL010292 Sabana 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Sabana FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-043-001/1063
(NUNHAD) 		1702003043NRG24180820230307124 23/08/2023 Jenam 1702003043WL010292 Jenam 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Jenam FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-043-001/1065
(NUNHAD) 		1702003043NRG24180820230307125 23/08/2023 Kamla Bai 1702003043WL010292 Kamla Bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHGAON MP-02-003-043-001/1066
(NUNHAD) 		1702003043NRG24180820230307126 23/08/2023 Malla bai 1702003043WL010292 Malla bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Mallabai NARMADA JHABUA GRAMIN BANK(508515)
250 MEHGAON MP-02-003-043-001/1068
(NUNHAD) 		1702003043NRG24180820230307127 23/08/2023 Omprakash 1702003043WL010292 Omprakash 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Omprakash FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-043-001/1069
(NUNHAD) 		1702003043NRG24180820230307128 23/08/2023 Santosh 1702003043WL010292 Santosh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Santosh FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-043-001/1070
(NUNHAD) 		1702003043NRG24180820230307129 23/08/2023 Saroj 1702003043WL010292 Saroj 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Saroj FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-043-001/1071
(NUNHAD) 		1702003043NRG24180820230307130 23/08/2023 Sardar Singh 1702003043WL010292 Sardar Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 SardarSingh FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-043-001/1073
(NUNHAD) 		1702003043NRG24180820230307131 23/08/2023 Dadhiram 1702003043WL010292 Dadhiram 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Dadhiram FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-043-001/1074
(NUNHAD) 		1702003043NRG24180820230307132 23/08/2023 Mamta 1702003043WL010292 Mamta 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Mamta FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-043-001/1077
(NUNHAD) 		1702003043NRG24180820230307133 23/08/2023 Ahivran singh 1702003043WL010292 Ahivran singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Ahivransingh FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-043-001/1084
(NUNHAD) 		1702003043NRG24180820230307135 23/08/2023 Vinod kumar 1702003043WL010292 Vinod kumar 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Vinodkumar FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-043-001/1087
(NUNHAD) 		1702003043NRG24180820230307136 23/08/2023 Ramprakash 1702003043WL010292 Ramprakash 00688 FINO0001001 1105 1105 Processed 28/08/2023 764784112 Ramprakash FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-058-003/174
(DHORKHA) 		1702003058NRG24200820230312598 23/08/2023 nema 1702003058WL010455 nema 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 nema FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-058-003/317
(DHORKHA) 		1702003058NRG24200820230312607 23/08/2023 balveer 1702003058WL010455 balveer 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
261 MEHGAON MP-02-003-058-003/319
(DHORKHA) 		1702003058NRG24200820230312608 23/08/2023 harendra singh 1702003058WL010455 harendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 harendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
262 MEHGAON MP-02-003-058-003/326
(DHORKHA) 		1702003058NRG24200820230312610 23/08/2023 lalu singh 1702003058WL010455 lalu singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 lalusingh AIRTEL PAYMENTS BANK LIMITED(990288)
263 MEHGAON MP-02-003-058-003/372
(DHORKHA) 		1702003058NRG24200820230312612 23/08/2023 dharmendra 1702003058WL010455 dharmendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
264 MEHGAON MP-02-003-058-003/374
(DHORKHA) 		1702003058NRG24200820230312613 23/08/2023 laxmi 1702003058WL010455 laxmi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 laxmi FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-058-003/377
(DHORKHA) 		1702003058NRG24200820230312615 23/08/2023 kuldeep 1702003058WL010455 kuldeep 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
266 MEHGAON MP-02-003-058-003/378
(DHORKHA) 		1702003058NRG24200820230312616 23/08/2023 anita 1702003058WL010455 anita 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 anita AIRTEL PAYMENTS BANK LIMITED(990288)
267 MEHGAON MP-02-003-058-003/385
(DHORKHA) 		1702003058NRG24200820230312618 23/08/2023 jyoti 1702003058WL010455 jyoti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 jyoti CENTRAL BANK OF INDIA(607115)
268 MEHGAON MP-02-003-058-003/387
(DHORKHA) 		1702003058NRG24200820230312620 23/08/2023 lajjaram 1702003058WL010455 lajjaram 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 lajjaram FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-058-003/404
(DHORKHA) 		1702003058NRG24200820230312621 23/08/2023 guddan 1702003058WL010455 guddan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 guddan FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-058-003/405
(DHORKHA) 		1702003058NRG24200820230312623 23/08/2023 manisha 1702003058WL010455 manisha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 manisha CENTRAL BANK OF INDIA(607115)
271 MEHGAON MP-02-003-058-003/418
(DHORKHA) 		1702003058NRG24200820230312625 23/08/2023 Raajputi 1702003058WL010455 Raajputi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Raajputi CENTRAL BANK OF INDIA(607115)
272 MEHGAON MP-02-003-058-003/425
(DHORKHA) 		1702003058NRG24200820230312626 23/08/2023 Usha 1702003058WL010455 Usha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Usha FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-058-003/426
(DHORKHA) 		1702003058NRG24200820230312627 23/08/2023 Pooja devi 1702003058WL010455 Pooja devi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Poojadevi FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-058-003/427
(DHORKHA) 		1702003058NRG24200820230312628 23/08/2023 Sunil 1702003058WL010455 Sunil 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Sunil FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-058-003/430
(DHORKHA) 		1702003058NRG24200820230312629 23/08/2023 Bodh diksha 1702003058WL010455 Bodh diksha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Bodhdiksha FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-058-003/436
(DHORKHA) 		1702003058NRG24200820230312630 23/08/2023 Mohkam 1702003058WL010455 Mohkam 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Mohkam FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-058-003/437
(DHORKHA) 		1702003058NRG24200820230312631 23/08/2023 Ramveer 1702003058WL010455 Ramveer 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Ramveer CENTRAL BANK OF INDIA(607115)
278 MEHGAON MP-02-003-058-003/439
(DHORKHA) 		1702003058NRG24200820230312633 23/08/2023 Raghunaath singh 1702003058WL010455 Raghunaath singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Raghunaathsingh FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-058-003/443
(DHORKHA) 		1702003058NRG24200820230312634 23/08/2023 devendra singh 1702003058WL010455 devendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 devendrasingh FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-058-003/445
(DHORKHA) 		1702003058NRG24200820230312636 23/08/2023 Priyanka 1702003058WL010455 Priyanka 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
281 MEHGAON MP-02-003-058-003/448
(DHORKHA) 		1702003058NRG24200820230312637 23/08/2023 Ravi kumar 1702003058WL010455 Ravi kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Ravikumar STATE BANK OF INDIA(508548)
282 MEHGAON MP-02-003-058-003/449
(DHORKHA) 		1702003058NRG24200820230312638 23/08/2023 Anjali 1702003058WL010455 Anjali 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Anjali FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-058-003/450
(DHORKHA) 		1702003058NRG24200820230312639 23/08/2023 Subedar 1702003058WL010455 Subedar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Subedar CENTRAL BANK OF INDIA(607115)
284 MEHGAON MP-02-003-058-003/452
(DHORKHA) 		1702003058NRG24200820230312640 23/08/2023 Bhuri 1702003058WL010455 Bhuri 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Bhuri CENTRAL BANK OF INDIA(607115)
285 MEHGAON MP-02-003-058-003/454
(DHORKHA) 		1702003058NRG24200820230312642 23/08/2023 Surendra singh 1702003058WL010455 Surendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Surendrasingh FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-058-003/455
(DHORKHA) 		1702003058NRG24200820230312643 23/08/2023 Ratno 1702003058WL010455 Ratno 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Ratno CENTRAL BANK OF INDIA(607115)
287 MEHGAON MP-02-003-058-003/471
(DHORKHA) 		1702003058NRG24200820230312647 23/08/2023 ummed singh 1702003058WL010455 ummed singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
288 MEHGAON MP-02-003-058-003/475
(DHORKHA) 		1702003058NRG24200820230312649 23/08/2023 Shyambati 1702003058WL010455 Shyambati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Shyambati FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-058-003/477
(DHORKHA) 		1702003058NRG24200820230312651 23/08/2023 Mamta 1702003058WL010455 Mamta 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Mamta FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-058-003/478
(DHORKHA) 		1702003058NRG24200820230312652 23/08/2023 Shridevi 1702003058WL010455 Shridevi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Shridevi FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-058-003/479
(DHORKHA) 		1702003058NRG24200820230312653 23/08/2023 Mithleh 1702003058WL010455 Mithleh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Mithleh PUNJAB NATIONAL BANK(508568)
292 MEHGAON MP-02-003-058-003/481
(DHORKHA) 		1702003058NRG24200820230312654 23/08/2023 Kamala 1702003058WL010455 Kamala 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Kamala FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-058-003/485
(DHORKHA) 		1702003058NRG24200820230312655 23/08/2023 anoop 1702003058WL010455 anoop 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 anoop FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-058-003/487
(DHORKHA) 		1702003058NRG24200820230312656 23/08/2023 nikhil 1702003058WL010455 nikhil 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 nikhil FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-058-003/488
(DHORKHA) 		1702003058NRG24200820230312657 23/08/2023 rahul singh 1702003058WL010455 rahul singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 rahulsingh FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-058-003/505
(DHORKHA) 		1702003058NRG24200820230312661 23/08/2023 Ravindra singh 1702003058WL010455 Ravindra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-072-001/1022
(ENGOSARAYPURA) 		1702003072NRG24190820230308597 23/08/2023 kamlabai 1702003072WL010333 kamlabai 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 kamlabai FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-072-001/1023
(ENGOSARAYPURA) 		1702003072NRG24190820230308598 23/08/2023 Usha devi 1702003072WL010333 Usha devi 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 Ushadevi FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-072-001/1024
(ENGOSARAYPURA) 		1702003072NRG24190820230308599 23/08/2023 Geeta 1702003072WL010333 Geeta 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 Geeta FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-072-001/1030
(ENGOSARAYPURA) 		1702003072NRG24190820230308600 23/08/2023 Fundilal 1702003072WL010333 Fundilal 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 Fundilal FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-072-001/1201-C
(ENGOSARAYPURA) 		1702003072NRG24190820230308601 23/08/2023 shivam 1702003072WL010333 shivam 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHGAON MP-02-003-072-001/1209
(ENGOSARAYPURA) 		1702003072NRG24190820230308602 23/08/2023 Laxm Bai 1702003072WL010333 Laxm Bai 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 LaxmBai FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-072-001/1223
(ENGOSARAYPURA) 		1702003072NRG24190820230308606 23/08/2023 Vivek singh 1702003072WL010333 Vivek singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 Viveksingh FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-072-001/1283
(ENGOSARAYPURA) 		1702003072NRG24190820230308616 23/08/2023 Jyoti 1702003072WL010333 Jyoti 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 Jyoti FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-072-001/1286
(ENGOSARAYPURA) 		1702003072NRG24190820230308619 23/08/2023 jitendr sharma 1702003072WL010333 jitendr sharma 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 jitendrsharma FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-072-001/1286-B
(ENGOSARAYPURA) 		1702003072NRG24190820230308620 23/08/2023 vimlesh 1702003072WL010333 vimlesh 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 vimlesh FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-072-001/1287
(ENGOSARAYPURA) 		1702003072NRG24190820230308621 23/08/2023 muskan 1702003072WL010333 muskan 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 muskan FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-072-001/1288
(ENGOSARAYPURA) 		1702003072NRG24190820230308622 23/08/2023 priyanka tomar 1702003072WL010333 priyanka tomar 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 priyankatomar FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-072-001/1289
(ENGOSARAYPURA) 		1702003072NRG24190820230308623 23/08/2023 ramvaran 1702003072WL010333 ramvaran 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 ramvaran FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-072-001/1290
(ENGOSARAYPURA) 		1702003072NRG24190820230308624 23/08/2023 reetu 1702003072WL010333 reetu 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 reetu CENTRAL BANK OF INDIA(607115)
311 MEHGAON MP-02-003-072-001/1290-A
(ENGOSARAYPURA) 		1702003072NRG24190820230308625 23/08/2023 asha 1702003072WL010333 asha 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 asha FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-072-001/1290-C
(ENGOSARAYPURA) 		1702003072NRG24190820230308626 23/08/2023 pushpraj 1702003072WL010333 pushpraj 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 pushpraj FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-072-001/1290-D
(ENGOSARAYPURA) 		1702003072NRG24190820230308627 23/08/2023 meera 1702003072WL010333 meera 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 meera FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-072-001/1292
(ENGOSARAYPURA) 		1702003072NRG24190820230308628 23/08/2023 himanshu 1702003072WL010333 himanshu 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 himanshu FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-072-001/1293
(ENGOSARAYPURA) 		1702003072NRG24190820230308629 23/08/2023 urmila devi 1702003072WL010333 urmila devi 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 urmiladevi FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-072-001/1294
(ENGOSARAYPURA) 		1702003072NRG24190820230308630 23/08/2023 arvind 1702003072WL010333 arvind 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 arvind FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-072-001/1296
(ENGOSARAYPURA) 		1702003072NRG24190820230308631 23/08/2023 sapana 1702003072WL010333 sapana 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 sapana FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-072-001/1299
(ENGOSARAYPURA) 		1702003072NRG24190820230308632 23/08/2023 pooja rajawat 1702003072WL010333 pooja rajawat 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 poojarajawat FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-072-001/1301
(ENGOSARAYPURA) 		1702003072NRG24190820230308633 23/08/2023 abhilakh singh 1702003072WL010333 abhilakh singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-072-001/1301-A
(ENGOSARAYPURA) 		1702003072NRG24190820230308634 23/08/2023 suneeta devi 1702003072WL010333 suneeta devi 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 suneetadevi FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-072-001/1302
(ENGOSARAYPURA) 		1702003072NRG24190820230308635 23/08/2023 munni 1702003072WL010333 munni 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 munni FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-072-001/1303
(ENGOSARAYPURA) 		1702003072NRG24190820230308636 23/08/2023 ravindra singh bhadouriya 1702003072WL010333 ravindra singh bhadouriya 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 ravindrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-072-001/1308
(ENGOSARAYPURA) 		1702003072NRG24190820230308637 23/08/2023 deepa bhadouriya 1702003072WL010333 deepa bhadouriya 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 deepabhadouriya FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-072-001/1309
(ENGOSARAYPURA) 		1702003072NRG24190820230308638 23/08/2023 sombati devi 1702003072WL010333 sombati devi 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 sombatidevi FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-072-001/1310-D
(ENGOSARAYPURA) 		1702003072NRG24190820230308639 23/08/2023 manoj singh bhadoriya 1702003072WL010333 manoj singh bhadoriya 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 manojsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-072-001/1311
(ENGOSARAYPURA) 		1702003072NRG24190820230308640 23/08/2023 anshu devi 1702003072WL010333 anshu devi 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 anshudevi FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-072-001/1312
(ENGOSARAYPURA) 		1702003072NRG24190820230308641 23/08/2023 sani sharma 1702003072WL010333 sani sharma 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 sanisharma FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-072-001/1313
(ENGOSARAYPURA) 		1702003072NRG24190820230308642 23/08/2023 juli 1702003072WL010333 juli 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 juli FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-072-001/1314
(ENGOSARAYPURA) 		1702003072NRG24190820230308643 23/08/2023 brajendra 1702003072WL010333 brajendra 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 brajendra FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-072-001/1315
(ENGOSARAYPURA) 		1702003072NRG24190820230308644 23/08/2023 dharma 1702003072WL010333 dharma 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 dharma FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-072-001/1317
(ENGOSARAYPURA) 		1702003072NRG24190820230308645 23/08/2023 nirdosh singh 1702003072WL010333 nirdosh singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 nirdoshsingh FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-072-001/1319
(ENGOSARAYPURA) 		1702003072NRG24190820230308647 23/08/2023 pushpa devi sharma 1702003072WL010333 pushpa devi sharma 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 pushpadevisharma FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-072-001/1320-D
(ENGOSARAYPURA) 		1702003072NRG24190820230308648 23/08/2023 kamal singh 1702003072WL010333 kamal singh 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 kamalsingh FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-072-001/1321-A
(ENGOSARAYPURA) 		1702003072NRG24190820230308649 23/08/2023 bhuri devi 1702003072WL010333 bhuri devi 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 bhuridevi CENTRAL BANK OF INDIA(607115)
335 MEHGAON MP-02-003-072-001/1324
(ENGOSARAYPURA) 		1702003072NRG24190820230308651 23/08/2023 radheshyam 1702003072WL010333 radheshyam 00688 FINO0001001 1547 1547 Processed 28/08/2023 764784112 radheshyam STATE BANK OF INDIA(508548)
336 MEHGAON MP-02-003-078-001/202-B
(PADKOLEE) 		1702003078NRG24190820230310647 23/08/2023 JANKI 1702003078WL010395 JANKI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 JANKI FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-078-002/103-D
(PADKOLEE) 		1702003078NRG24190820230310659 23/08/2023 GAYATRI 1702003078WL010395 GAYATRI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 GAYATRI CENTRAL BANK OF INDIA(607115)
338 MEHGAON MP-02-003-078-002/104-C
(PADKOLEE) 		1702003078NRG24190820230310661 23/08/2023 shyam sundar 1702003078WL010395 shyam sundar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 shyamsundar FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-078-002/105-B
(PADKOLEE) 		1702003078NRG24190820230310662 23/08/2023 suneeta 1702003078WL010395 suneeta 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 suneeta STATE BANK OF INDIA(508548)
340 MEHGAON MP-02-003-078-002/106-A
(PADKOLEE) 		1702003078NRG24190820230310663 23/08/2023 bhagirath 1702003078WL010395 bhagirath 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 bhagirath STATE BANK OF INDIA(508548)
341 MEHGAON MP-02-003-078-002/110-A
(PADKOLEE) 		1702003078NRG24190820230310664 23/08/2023 layak 1702003078WL010395 layak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 layak STATE BANK OF INDIA(508548)
342 MEHGAON MP-02-003-078-002/114
(PADKOLEE) 		1702003078NRG24190820230310667 23/08/2023 mamta 1702003078WL010395 mamta 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 mamta FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-078-002/115-A
(PADKOLEE) 		1702003078NRG24190820230310668 23/08/2023 santosh 1702003078WL010395 santosh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 santosh STATE BANK OF INDIA(508548)
344 MEHGAON MP-02-003-078-002/115-C
(PADKOLEE) 		1702003078NRG24190820230310669 23/08/2023 mangram 1702003078WL010395 mangram 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 mangram STATE BANK OF INDIA(508548)
345 MEHGAON MP-02-003-078-002/203
(PADKOLEE) 		1702003078NRG24190820230310675 23/08/2023 ramnivas 1702003078WL010395 ramnivas 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 ramnivas STATE BANK OF INDIA(508548)
346 MEHGAON MP-02-003-078-002/203-B
(PADKOLEE) 		1702003078NRG24190820230310676 23/08/2023 jasoda 1702003078WL010395 jasoda 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 jasoda STATE BANK OF INDIA(508548)
347 MEHGAON MP-02-003-078-002/205-A
(PADKOLEE) 		1702003078NRG24190820230310677 23/08/2023 VIJAY SINGH 1702003078WL010395 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
348 MEHGAON MP-02-003-078-002/205-C
(PADKOLEE) 		1702003078NRG24190820230310678 23/08/2023 SHELENDRA 1702003078WL010395 SHELENDRA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 SHELENDRA STATE BANK OF INDIA(508548)
349 MEHGAON MP-02-003-078-002/391
(PADKOLEE) 		1702003078NRG24190820230310684 23/08/2023 ajay kumar 1702003078WL010395 ajay kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 ajaykumar FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-078-002/422
(PADKOLEE) 		1702003078NRG24190820230310689 23/08/2023 aarti 1702003078WL010395 aarti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 aarti FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-078-002/422-A
(PADKOLEE) 		1702003078NRG24190820230310690 23/08/2023 khusboo 1702003078WL010395 khusboo 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 khusboo STATE BANK OF INDIA(508548)
352 MEHGAON MP-02-003-078-002/501-A
(PADKOLEE) 		1702003078NRG24190820230310694 23/08/2023 KAMLESH 1702003078WL010395 KAMLESH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 KAMLESH STATE BANK OF INDIA(508548)
353 MEHGAON MP-02-003-078-002/509-C
(PADKOLEE) 		1702003078NRG24190820230310699 23/08/2023 munshi 1702003078WL010395 munshi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 munshi STATE BANK OF INDIA(508548)
354 MEHGAON MP-02-003-078-002/577
(PADKOLEE) 		1702003078NRG24190820230310721 23/08/2023 Dashrath singh 1702003078WL010395 Dashrath singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Dashrathsingh FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-078-002/6-B
(PADKOLEE) 		1702003078NRG24190820230310723 23/08/2023 ajeet singh 1702003078WL010395 ajeet singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 ajeetsingh FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-078-002/6-B
(PADKOLEE) 		1702003078NRG24190820230310724 23/08/2023 neha 1702003078WL010395 neha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 neha STATE BANK OF INDIA(508548)
357 MEHGAON MP-02-003-087-002/451-B
(PARGHENA) 		1702003000NRG24210820230314919 23/08/2023 seetarm 1702003WL010551 seetarm 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 seetarm FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-087-002/454-D
(PARGHENA) 		1702003000NRG24210820230314925 23/08/2023 diman 1702003WL010551 diman 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 diman FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-087-002/454-D
(PARGHENA) 		1702003000NRG24210820230314926 23/08/2023 Hema pal 1702003WL010551 Hema pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Hemapal FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-087-002/455-A
(PARGHENA) 		1702003000NRG24210820230314927 23/08/2023 Devendra Singh 1702003WL010551 Devendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 DevendraSingh FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-087-002/455-A
(PARGHENA) 		1702003000NRG24210820230314928 23/08/2023 Papita bai 1702003WL010551 Papita bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Papitabai FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-087-002/455-B
(PARGHENA) 		1702003000NRG24210820230314929 23/08/2023 Beerendra singh 1702003WL010551 Beerendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Beerendrasingh CENTRAL BANK OF INDIA(607115)
363 MEHGAON MP-02-003-087-002/460-B
(PARGHENA) 		1702003000NRG24210820230314934 23/08/2023 lilavati 1702003WL010551 lilavati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 lilavati FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-087-002/462-D
(PARGHENA) 		1702003000NRG24210820230314935 23/08/2023 Monika 1702003WL010551 Monika 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Monika FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-087-002/465-B
(PARGHENA) 		1702003000NRG24210820230314937 23/08/2023 Shri ram 1702003WL010551 Shri ram 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Shriram FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-087-002/465-D
(PARGHENA) 		1702003000NRG24210820230314938 23/08/2023 Dyanand 1702003WL010551 Dyanand 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Dyanand FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-087-002/496
(PARGHENA) 		1702003000NRG24210820230314964 23/08/2023 Nisha 1702003WL010551 Nisha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Nisha FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-087-002/497
(PARGHENA) 		1702003000NRG24210820230314967 23/08/2023 Jaynarayan 1702003WL010551 Jaynarayan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Jaynarayan FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-087-002/497
(PARGHENA) 		1702003000NRG24210820230314966 23/08/2023 Leela bai 1702003WL010551 Leela bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Leelabai FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-087-002/498
(PARGHENA) 		1702003000NRG24210820230314968 23/08/2023 Neetu Mahore 1702003WL010551 Neetu Mahore 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 NeetuMahore FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-087-002/499
(PARGHENA) 		1702003000NRG24210820230314970 23/08/2023 Akhlesh 1702003WL010551 Akhlesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Akhlesh FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-087-002/501
(PARGHENA) 		1702003000NRG24210820230314972 23/08/2023 Umadevi 1702003WL010551 Umadevi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Umadevi FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-087-002/502
(PARGHENA) 		1702003000NRG24210820230314974 23/08/2023 Ushadevi 1702003WL010551 Ushadevi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Ushadevi FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-087-002/504
(PARGHENA) 		1702003000NRG24210820230314977 23/08/2023 Bablu 1702003WL010551 Bablu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Bablu FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-087-002/504
(PARGHENA) 		1702003000NRG24210820230314976 23/08/2023 Manoj 1702003WL010551 Manoj 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Manoj FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-087-002/505
(PARGHENA) 		1702003000NRG24210820230314978 23/08/2023 Kusamadevi 1702003WL010551 Kusamadevi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Kusamadevi FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-087-002/507
(PARGHENA) 		1702003000NRG24210820230314981 23/08/2023 birendra singh 1702003WL010551 birendra singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 birendrasingh FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-087-002/514
(PARGHENA) 		1702003000NRG24210820230314987 23/08/2023 Manjo bai 1702003WL010551 Manjo bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 Manjobai FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-087-002/520
(PARGHENA) 		1702003000NRG24210820230314990 23/08/2023 Anvesh Singh 1702003WL010551 Anvesh Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 AnveshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHGAON MP-02-003-088-002/130-A
(SIRSEE) 		1702003088NRG24190820230310614 23/08/2023 kamlesh 1702003088WL010393 kamlesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 kamlesh STATE BANK OF INDIA(508548)
381 MEHGAON MP-02-003-088-002/18-B
(SIRSEE) 		1702003088NRG24190820230310617 23/08/2023 vijay 1702003088WL010393 vijay 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 vijay FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-088-002/192
(SIRSEE) 		1702003088NRG24190820230310619 23/08/2023 bhure 1702003088WL010393 bhure 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 bhure STATE BANK OF INDIA(508548)
383 MEHGAON MP-02-003-088-002/192-A
(SIRSEE) 		1702003088NRG24190820230310620 23/08/2023 bhoore 1702003088WL010393 bhoore 00688 FINO0001001 1326 1326 Processed 28/08/2023 764784112 bhoore STATE BANK OF INDIA(508548)
384 MEHGAON MP-02-003-096-002/218
(SINGHPURA) 		1702003096NRG24210820230315872 23/08/2023 Deepak Singh 1702003096WL010594 Deepak Singh 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 DeepakSingh FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-096-003/22
(SINGHPURA) 		1702003096NRG24210820230315874 23/08/2023 Buddh Singh 1702003096WL010594 Buddh Singh 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 BuddhSingh FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-096-003/24
(SINGHPURA) 		1702003096NRG24210820230315875 23/08/2023 Ashok Singh 1702003096WL010594 Ashok Singh 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 AshokSingh FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-096-003/29
(SINGHPURA) 		1702003096NRG24210820230315877 23/08/2023 Maya 1702003096WL010594 Maya 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 Maya FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-096-003/34-A
(SINGHPURA) 		1702003096NRG24210820230315878 23/08/2023 Rammilan Singh 1702003096WL010594 Rammilan Singh 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 RammilanSingh FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-096-003/34-B
(SINGHPURA) 		1702003096NRG24210820230315879 23/08/2023 Roshni 1702003096WL010594 Roshni 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 Roshni FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-096-003/41-A
(SINGHPURA) 		1702003096NRG24210820230315880 23/08/2023 Vineeta 1702003096WL010594 Vineeta 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 Vineeta FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-096-003/56
(SINGHPURA) 		1702003096NRG24210820230315885 23/08/2023 Rajkumari 1702003096WL010594 Rajkumari 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHGAON MP-02-003-096-003/58
(SINGHPURA) 		1702003096NRG24210820230315886 23/08/2023 Gambhir Singh 1702003096WL010594 Gambhir Singh 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 GambhirSingh FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-096-003/58-A
(SINGHPURA) 		1702003096NRG24210820230315887 23/08/2023 Pinki Bai 1702003096WL010594 Pinki Bai 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 PinkiBai FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-096-003/60
(SINGHPURA) 		1702003096NRG24210820230315888 23/08/2023 Neelu Chauhan 1702003096WL010594 Neelu Chauhan 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 NeeluChauhan FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-096-003/61
(SINGHPURA) 		1702003096NRG24210820230315889 23/08/2023 Arti 1702003096WL010594 Arti 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 Arti FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-096-003/62
(SINGHPURA) 		1702003096NRG24210820230315890 23/08/2023 Ramdevi 1702003096WL010594 Ramdevi 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 Ramdevi FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-096-003/63
(SINGHPURA) 		1702003096NRG24210820230315891 23/08/2023 Arti Chauhan 1702003096WL010594 Arti Chauhan 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 ArtiChauhan FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-096-003/64
(SINGHPURA) 		1702003096NRG24210820230315892 23/08/2023 Suraj Singh Chauhan 1702003096WL010594 Suraj Singh Chauhan 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 SurajSinghChauhan FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-096-003/65
(SINGHPURA) 		1702003096NRG24210820230315893 23/08/2023 Ravindra Shakya 1702003096WL010594 Ravindra Shakya 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 RavindraShakya FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-096-003/66
(SINGHPURA) 		1702003096NRG24210820230315894 23/08/2023 Akhilakh 1702003096WL010594 Akhilakh 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 Akhilakh FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-096-003/67
(SINGHPURA) 		1702003096NRG24210820230315895 23/08/2023 Bhagwan Singh 1702003096WL010594 Bhagwan Singh 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-096-003/68
(SINGHPURA) 		1702003096NRG24210820230315896 23/08/2023 Urvshi 1702003096WL010594 Urvshi 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 Urvshi FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-096-003/71
(SINGHPURA) 		1702003096NRG24210820230315897 23/08/2023 Narayan Singh 1702003096WL010594 Narayan Singh 00688 FINO0001001 884 884 Processed 28/08/2023 764784112 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 297466 297466
404 MEHGAON MP-02-003-017-001/284-A
(SETHARI) 		1702003017NRG24190820230308657 23/08/2023 Geeta Devi 1702003017WL010334 Geeta Devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 GeetaDevi FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-017-001/285-A
(SETHARI) 		1702003017NRG24190820230308658 23/08/2023 Banwari Singh 1702003017WL010334 Banwari Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 BanwariSingh FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-017-001/286-A
(SETHARI) 		1702003017NRG24190820230308659 23/08/2023 Ravindra Singh 1702003017WL010334 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 RavindraSingh FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-017-001/288-A
(SETHARI) 		1702003017NRG24190820230308661 23/08/2023 barsha 1702003017WL010334 barsha 00688 FINO0001446 442 442 Processed 28/08/2023 764784112 barsha FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-017-001/289-A
(SETHARI) 		1702003017NRG24190820230308662 23/08/2023 HEMLATA 1702003017WL010334 HEMLATA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 HEMLATA FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-017-001/291-A
(SETHARI) 		1702003017NRG24190820230308663 23/08/2023 GAYATRI DEVI 1702003017WL010334 GAYATRI DEVI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 GAYATRIDEVI FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-017-001/292-B
(SETHARI) 		1702003017NRG24190820230308664 23/08/2023 OMVATI 1702003017WL010334 OMVATI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 OMVATI UNION BANK OF INDIA(508500)
411 MEHGAON MP-02-003-017-001/293-A
(SETHARI) 		1702003017NRG24190820230308665 23/08/2023 mAMATA dEVI 1702003017WL010334 mAMATA dEVI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 mAMATAdEVI FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24190820230308667 23/08/2023 MAMATA 1702003017WL010334 MAMATA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 MAMATA STATE BANK OF INDIA(508548)
413 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24190820230308668 23/08/2023 aNIL sINGH 1702003017WL010334 aNIL sINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 aNILsINGH FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24190820230308672 23/08/2023 jagat Singh 1702003017WL010334 jagat Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 jagatSingh FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24190820230308673 23/08/2023 Atendra Singh 1702003017WL010334 Atendra Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 AtendraSingh FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24190820230308674 23/08/2023 updesh Singh 1702003017WL010334 updesh Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 updeshSingh FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24190820230308675 23/08/2023 veer Singh 1702003017WL010334 veer Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 veerSingh FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24190820230308676 23/08/2023 bhikam Singh 1702003017WL010334 bhikam Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 bhikamSingh FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-017-001/312-D
(SETHARI) 		1702003017NRG24190820230308677 23/08/2023 mahendra singh 1702003017WL010334 mahendra singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 mahendrasingh FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-017-001/314-D
(SETHARI) 		1702003017NRG24190820230308678 23/08/2023 girraj 1702003017WL010334 girraj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 girraj FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-017-001/315-D
(SETHARI) 		1702003017NRG24190820230308679 23/08/2023 Ravi Singh 1702003017WL010334 Ravi Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 RaviSingh FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-017-001/316-D
(SETHARI) 		1702003017NRG24190820230308680 23/08/2023 vbhagwandas 1702003017WL010334 vbhagwandas 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 vbhagwandas FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-017-001/317-D
(SETHARI) 		1702003017NRG24190820230308681 23/08/2023 pramod Singh 1702003017WL010334 pramod Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 pramodSingh FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-017-001/318-D
(SETHARI) 		1702003017NRG24190820230308682 23/08/2023 Ravi 1702003017WL010334 Ravi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Ravi FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-017-001/319-D
(SETHARI) 		1702003017NRG24190820230308683 23/08/2023 pradeep singh 1702003017WL010334 pradeep singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 pradeepsingh FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-017-001/320-D
(SETHARI) 		1702003017NRG24190820230308685 23/08/2023 rajkumae 1702003017WL010334 rajkumae 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 rajkumae FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-017-001/321-D
(SETHARI) 		1702003017NRG24190820230308686 23/08/2023 shyam bihari 1702003017WL010334 shyam bihari 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 shyambihari FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-017-001/326-D
(SETHARI) 		1702003017NRG24190820230308687 23/08/2023 Ruksana Begam 1702003017WL010334 Ruksana Begam 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 RuksanaBegam FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24190820230308688 23/08/2023 akher Singh 1702003017WL010334 akher Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 akherSingh FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24190820230308689 23/08/2023 Subhash 1702003017WL010334 Subhash 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Subhash FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24190820230308690 23/08/2023 jayshriram 1702003017WL010334 jayshriram 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 jayshriram FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24190820230308691 23/08/2023 Vimla Devi 1702003017WL010334 Vimla Devi 00688 FINO0001446 884 884 Processed 28/08/2023 764784112 VimlaDevi FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-017-001/329-D
(SETHARI) 		1702003017NRG24190820230308692 23/08/2023 Sangeeta Devi 1702003017WL010334 Sangeeta Devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-017-001/330-D
(SETHARI) 		1702003017NRG24190820230308693 23/08/2023 Prem Singh 1702003017WL010334 Prem Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 PremSingh FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-017-001/331-D
(SETHARI) 		1702003017NRG24190820230308694 23/08/2023 Anjali 1702003017WL010334 Anjali 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Anjali FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-017-001/332-D
(SETHARI) 		1702003017NRG24190820230308695 23/08/2023 saroj bai 1702003017WL010334 saroj bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 sarojbai FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-017-001/333-D
(SETHARI) 		1702003017NRG24190820230308696 23/08/2023 Rama 1702003017WL010334 Rama 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Rama FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-017-001/334-D
(SETHARI) 		1702003017NRG24190820230308697 23/08/2023 guddi bai 1702003017WL010334 guddi bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 guddibai FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-020-001/106-A
(GIJURRA) 		1702003020NRG24180820230307916 23/08/2023 yunib khan 1702003020WL010315 yunib khan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 yunibkhan BANK OF BARODA(606985)
440 MEHGAON MP-02-003-020-001/120-B
(GIJURRA) 		1702003020NRG24180820230307918 23/08/2023 ISHAK KHAN 1702003020WL010315 ISHAK KHAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 ISHAKKHAN STATE BANK OF INDIA(508548)
441 MEHGAON MP-02-003-020-001/205-D
(GIJURRA) 		1702003020NRG24180820230307919 23/08/2023 AGWAR KHAN 1702003020WL010315 AGWAR KHAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 AGWARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHGAON MP-02-003-020-002/112-A
(GIJURRA) 		1702003020NRG24180820230307929 23/08/2023 SONU 1702003020WL010315 SONU 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 SONU FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-020-002/118-A
(GIJURRA) 		1702003020NRG24180820230307930 23/08/2023 RAJKISHORE SINGH 1702003020WL010315 RAJKISHORE SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 RAJKISHORESINGH FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-020-002/128-A
(GIJURRA) 		1702003020NRG24180820230307933 23/08/2023 ATABAL SINGH NARWARIYA 1702003020WL010315 ATABAL SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 ATABALSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-020-002/129-A
(GIJURRA) 		1702003020NRG24180820230307934 23/08/2023 RAVINDRA SINGH NARWARIYA 1702003020WL010315 RAVINDRA SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 RAVINDRASINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-020-002/132-A
(GIJURRA) 		1702003020NRG24180820230307937 23/08/2023 GYAN SINGH 1702003020WL010315 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 GYANSINGH FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-020-002/135-A
(GIJURRA) 		1702003020NRG24180820230307939 23/08/2023 MANYU SINGH 1702003020WL010315 MANYU SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 MANYUSINGH FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-078-001/153
(PADKOLEE) 		1702003078NRG24190820230310644 23/08/2023 Prem singh 1702003078WL010395 Prem singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Premsingh FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-078-001/268-A
(PADKOLEE) 		1702003078NRG24190820230310649 23/08/2023 Sapna kumari 1702003078WL010395 Sapna kumari 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Sapnakumari FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-078-001/27
(PADKOLEE) 		1702003078NRG24190820230310650 23/08/2023 Ramprakash 1702003078WL010395 Ramprakash 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Ramprakash STATE BANK OF INDIA(508548)
451 MEHGAON MP-02-003-078-001/330-B
(PADKOLEE) 		1702003078NRG24190820230310651 23/08/2023 AJAY 1702003078WL010395 AJAY 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 AJAY FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-078-001/330-B
(PADKOLEE) 		1702003078NRG24190820230310652 23/08/2023 BHURI 1702003078WL010395 BHURI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 BHURI STATE BANK OF INDIA(508548)
453 MEHGAON MP-02-003-078-001/522-A
(PADKOLEE) 		1702003078NRG24190820230310655 23/08/2023 radha 1702003078WL010395 radha 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 radha STATE BANK OF INDIA(508548)
454 MEHGAON MP-02-003-078-002/26-B
(PADKOLEE) 		1702003078NRG24190820230310682 23/08/2023 Rekha 1702003078WL010395 Rekha 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Rekha CENTRAL BANK OF INDIA(607115)
455 MEHGAON MP-02-003-078-002/392
(PADKOLEE) 		1702003078NRG24190820230310685 23/08/2023 ghanshiyam 1702003078WL010395 ghanshiyam 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 ghanshiyam CENTRAL BANK OF INDIA(607115)
456 MEHGAON MP-02-003-078-002/394
(PADKOLEE) 		1702003078NRG24190820230310688 23/08/2023 raghavendra 1702003078WL010395 raghavendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 raghavendra FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-078-002/508-C
(PADKOLEE) 		1702003078NRG24190820230310698 23/08/2023 giraj 1702003078WL010395 giraj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 giraj FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-078-002/511-D
(PADKOLEE) 		1702003078NRG24190820230310701 23/08/2023 usha 1702003078WL010395 usha 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 usha INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHGAON MP-02-003-078-002/512-D
(PADKOLEE) 		1702003078NRG24190820230310702 23/08/2023 omshri 1702003078WL010395 omshri 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 omshri FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-078-002/515-A
(PADKOLEE) 		1702003078NRG24190820230310703 23/08/2023 ashok 1702003078WL010395 ashok 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 ashok STATE BANK OF INDIA(508548)
461 MEHGAON MP-02-003-078-002/519-A
(PADKOLEE) 		1702003078NRG24190820230310705 23/08/2023 devendra 1702003078WL010395 devendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 devendra STATE BANK OF INDIA(508548)
462 MEHGAON MP-02-003-078-002/527-C
(PADKOLEE) 		1702003078NRG24190820230310708 23/08/2023 shailedra 1702003078WL010395 shailedra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 shailedra FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-087-001/451-A
(PARGHENA) 		1702003000NRG24210820230314903 23/08/2023 DHARMENDRA 1702003WL010551 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
464 MEHGAON MP-02-003-087-001/451-C
(PARGHENA) 		1702003000NRG24210820230314904 23/08/2023 SHIVRAJ 1702003WL010551 SHIVRAJ 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 SHIVRAJ CENTRAL BANK OF INDIA(607115)
465 MEHGAON MP-02-003-087-001/451-D
(PARGHENA) 		1702003000NRG24210820230314905 23/08/2023 KAPOOR SINGH 1702003WL010551 KAPOOR SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 KAPOORSINGH FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-087-001/452-B
(PARGHENA) 		1702003000NRG24210820230314907 23/08/2023 RAMENDRA SINGH 1702003WL010551 RAMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 RAMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHGAON MP-02-003-087-002/104
(PARGHENA) 		1702003000NRG24210820230314909 23/08/2023 jay singh 1702003WL010551 jay singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 jaysingh FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-087-002/17
(PARGHENA) 		1702003000NRG24210820230314912 23/08/2023 narayadi 1702003WL010551 narayadi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 narayadi FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-087-002/184
(PARGHENA) 		1702003000NRG24210820230314913 23/08/2023 kalyan singh 1702003WL010551 kalyan singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 kalyansingh FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-087-002/403
(PARGHENA) 		1702003000NRG24210820230314917 23/08/2023 Raghuraj singh 1702003WL010551 Raghuraj singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Raghurajsingh CENTRAL BANK OF INDIA(607115)
471 MEHGAON MP-02-003-087-002/403
(PARGHENA) 		1702003000NRG24210820230314916 23/08/2023 Raghuraj singh 1702003WL010551 Raghuraj singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Raghurajsingh FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-087-002/436-A
(PARGHENA) 		1702003000NRG24210820230314918 23/08/2023 Bhagirath 1702003WL010551 Bhagirath 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Bhagirath FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-087-002/453-C
(PARGHENA) 		1702003000NRG24210820230314924 23/08/2023 Namarta 1702003WL010551 Namarta 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Namarta FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-087-002/456-A
(PARGHENA) 		1702003000NRG24210820230314930 23/08/2023 varsha 1702003WL010551 varsha 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHGAON MP-02-003-087-002/457-C
(PARGHENA) 		1702003000NRG24210820230314931 23/08/2023 ramrup 1702003WL010551 ramrup 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 ramrup FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-087-002/457-D
(PARGHENA) 		1702003000NRG24210820230314932 23/08/2023 badan 1702003WL010551 badan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 badan FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-087-002/458-B
(PARGHENA) 		1702003000NRG24210820230314933 23/08/2023 ramkumar 1702003WL010551 ramkumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 ramkumar STATE BANK OF INDIA(508548)
478 MEHGAON MP-02-003-087-002/465-A
(PARGHENA) 		1702003000NRG24210820230314936 23/08/2023 Bitti 1702003WL010551 Bitti 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Bitti CENTRAL BANK OF INDIA(607115)
479 MEHGAON MP-02-003-087-002/466-D
(PARGHENA) 		1702003000NRG24210820230314939 23/08/2023 Bharti 1702003WL010551 Bharti 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 Bharti STATE BANK OF INDIA(508548)
480 MEHGAON MP-02-003-087-002/470-A
(PARGHENA) 		1702003000NRG24210820230314940 23/08/2023 GAJENDRA SINGH 1702003WL010551 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-087-002/471-C
(PARGHENA) 		1702003000NRG24210820230314942 23/08/2023 SHIVRAM 1702003WL010551 SHIVRAM 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 SHIVRAM FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-087-002/472-A
(PARGHENA) 		1702003000NRG24210820230314943 23/08/2023 monika 1702003WL010551 monika 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 monika STATE BANK OF INDIA(508548)
483 MEHGAON MP-02-003-087-002/472-B
(PARGHENA) 		1702003000NRG24210820230314945 23/08/2023 mukesh 1702003WL010551 mukesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 mukesh FINO PAYMENTS BANK LTD(608001)
484 MEHGAON MP-02-003-087-002/472-C
(PARGHENA) 		1702003000NRG24210820230314946 23/08/2023 jayveer batham 1702003WL010551 jayveer batham 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 jayveerbatham FINO PAYMENTS BANK LTD(608001)
485 MEHGAON MP-02-003-087-002/473-A
(PARGHENA) 		1702003000NRG24210820230314947 23/08/2023 chaturi mahor 1702003WL010551 chaturi mahor 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 chaturimahor FINO PAYMENTS BANK LTD(608001)
486 MEHGAON MP-02-003-087-002/473-B
(PARGHENA) 		1702003000NRG24210820230314948 23/08/2023 saurabh 1702003WL010551 saurabh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 saurabh FINO PAYMENTS BANK LTD(608001)
487 MEHGAON MP-02-003-087-002/475-A
(PARGHENA) 		1702003000NRG24210820230314950 23/08/2023 kallu 1702003WL010551 kallu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 kallu FINO PAYMENTS BANK LTD(608001)
488 MEHGAON MP-02-003-087-002/476-A
(PARGHENA) 		1702003000NRG24210820230314951 23/08/2023 malkhan 1702003WL010551 malkhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 malkhan FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-087-002/478-A
(PARGHENA) 		1702003000NRG24210820230314952 23/08/2023 sarvendra 1702003WL010551 sarvendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 sarvendra FINO PAYMENTS BANK LTD(608001)
490 MEHGAON MP-02-003-087-002/479-A
(PARGHENA) 		1702003000NRG24210820230314954 23/08/2023 ganga 1702003WL010551 ganga 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 ganga FINO PAYMENTS BANK LTD(608001)
491 MEHGAON MP-02-003-087-002/481-A
(PARGHENA) 		1702003000NRG24210820230314955 23/08/2023 asharam 1702003WL010551 asharam 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 asharam FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-087-002/481-C
(PARGHENA) 		1702003000NRG24210820230314956 23/08/2023 suneeta 1702003WL010551 suneeta 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 suneeta FINO PAYMENTS BANK LTD(608001)
493 MEHGAON MP-02-003-087-002/482-B
(PARGHENA) 		1702003000NRG24210820230314957 23/08/2023 sinnam 1702003WL010551 sinnam 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 sinnam FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-087-002/482-C
(PARGHENA) 		1702003000NRG24210820230314958 23/08/2023 satybhan 1702003WL010551 satybhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 satybhan FINO PAYMENTS BANK LTD(608001)
495 MEHGAON MP-02-003-087-002/483-C
(PARGHENA) 		1702003000NRG24210820230314959 23/08/2023 narayan das 1702003WL010551 narayan das 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 narayandas FINO PAYMENTS BANK LTD(608001)
496 MEHGAON MP-02-003-087-002/484-A
(PARGHENA) 		1702003000NRG24210820230314960 23/08/2023 umesh 1702003WL010551 umesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 umesh FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-087-002/486-A
(PARGHENA) 		1702003000NRG24210820230314961 23/08/2023 kesab 1702003WL010551 kesab 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 kesab FINO PAYMENTS BANK LTD(608001)
498 MEHGAON MP-02-003-087-002/71
(PARGHENA) 		1702003000NRG24210820230314993 23/08/2023 ramshwarup 1702003WL010551 ramshwarup 00688 FINO0001446 1326 1326 Processed 28/08/2023 764784112 ramshwarup FINO PAYMENTS BANK LTD(608001)
SubTotal 124644 124644
499 MEHGAON MP-02-003-015-001/1265
(JAITPURA) 		1702003015NRG24210820230314869 23/08/2023 BABLU 1702003015WL010550 BABLU 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHGAON MP-02-003-015-001/1265
(JAITPURA) 		1702003015NRG24210820230314870 23/08/2023 rachana 1702003015WL010550 rachana 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHGAON MP-02-003-015-001/1315
(JAITPURA) 		1702003015NRG24210820230314872 23/08/2023 neetesh 1702003015WL010550 neetesh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHGAON MP-02-003-015-001/1315
(JAITPURA) 		1702003015NRG24210820230314871 23/08/2023 Rubi jadon 1702003015WL010550 Rubi jadon 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 Rubijadon INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHGAON MP-02-003-015-001/1316
(JAITPURA) 		1702003015NRG24210820230314873 23/08/2023 Rambilas 1702003015WL010550 Rambilas 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHGAON MP-02-003-015-001/1318
(JAITPURA) 		1702003015NRG24210820230314874 23/08/2023 Shimla 1702003015WL010550 Shimla 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHGAON MP-02-003-015-001/1324
(JAITPURA) 		1702003015NRG24210820230314879 23/08/2023 vijay 1702003015WL010550 vijay 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHGAON MP-02-003-015-001/1324-A
(JAITPURA) 		1702003015NRG24210820230314881 23/08/2023 pankunwar 1702003015WL010550 pankunwar 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 pankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHGAON MP-02-003-015-001/1327
(JAITPURA) 		1702003015NRG24210820230314882 23/08/2023 rani 1702003015WL010550 rani 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 rani INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHGAON MP-02-003-015-001/1328
(JAITPURA) 		1702003015NRG24210820230314883 23/08/2023 neeraj rajak 1702003015WL010550 neeraj rajak 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 neerajrajak INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHGAON MP-02-003-015-001/1340
(JAITPURA) 		1702003015NRG24210820230314886 23/08/2023 kamla bai 1702003015WL010550 kamla bai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHGAON MP-02-003-015-001/2015
(JAITPURA) 		1702003015NRG24210820230314893 23/08/2023 arti devi 1702003015WL010550 arti devi 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHGAON MP-02-003-015-001/2015-B
(JAITPURA) 		1702003015NRG24210820230314894 23/08/2023 sangita devi 1702003015WL010550 sangita devi 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 sangitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHGAON MP-02-003-015-001/225
(JAITPURA) 		1702003015NRG24210820230314895 23/08/2023 mukesh singh 1702003015WL010550 mukesh singh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 mukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHGAON MP-02-003-015-001/226
(JAITPURA) 		1702003015NRG24210820230314896 23/08/2023 rashmi singh 1702003015WL010550 rashmi singh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 rashmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHGAON MP-02-003-015-001/228
(JAITPURA) 		1702003015NRG24210820230314898 23/08/2023 radha 1702003015WL010550 radha 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 radha INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHGAON MP-02-003-015-001/231
(JAITPURA) 		1702003015NRG24210820230314900 23/08/2023 neelam singh 1702003015WL010550 neelam singh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHGAON MP-02-003-015-001/232
(JAITPURA) 		1702003015NRG24210820230314901 23/08/2023 pradeep 1702003015WL010550 pradeep 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764784112 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHGAON MP-02-003-072-001/1273
(ENGOSARAYPURA) 		1702003072NRG24190820230308614 23/08/2023 Mamata devi bhadouriya 1702003072WL010333 Mamata devi bhadouriya 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764784112 Mamatadevibhadouriya FINO PAYMENTS BANK LTD(608001)
518 MEHGAON MP-02-003-078-001/343
(PADKOLEE) 		1702003078NRG24190820230310653 23/08/2023 sanjay 1702003078WL010395 sanjay 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764784112 sanjay FINO PAYMENTS BANK LTD(608001)
519 MEHGAON MP-02-003-078-001/42
(PADKOLEE) 		1702003078NRG24190820230310654 23/08/2023 Surekha 1702003078WL010395 Surekha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764784112 Surekha UNION BANK OF INDIA(508500)
520 MEHGAON MP-02-003-078-002/435
(PADKOLEE) 		1702003078NRG24190820230310691 23/08/2023 abhilakh 1702003078WL010395 abhilakh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764784112 abhilakh FINO PAYMENTS BANK LTD(608001)
521 MEHGAON MP-02-003-078-002/533-D
(PADKOLEE) 		1702003078NRG24190820230310709 23/08/2023 SAROJ 1702003078WL010395 SAROJ 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764784112 SAROJ FINO PAYMENTS BANK LTD(608001)
522 MEHGAON MP-02-003-078-002/535-C
(PADKOLEE) 		1702003078NRG24190820230310710 23/08/2023 JITENDA 1702003078WL010395 JITENDA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764784112 JITENDA CENTRAL BANK OF INDIA(607115)
523 MEHGAON MP-02-003-096-001/213
(SINGHPURA) 		1702003096NRG24210820230315864 23/08/2023 GUDDI 1702003096WL010594 GUDDI 00691 IPOS0000001 884 884 Processed 28/08/2023 764784112 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHGAON MP-02-003-096-001/223
(SINGHPURA) 		1702003096NRG24210820230315865 23/08/2023 Ramautar 1702003096WL010594 Ramautar 00691 IPOS0000001 884 884 Processed 28/08/2023 764784112 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHGAON MP-02-003-096-001/41-A
(SINGHPURA) 		1702003096NRG24210820230315866 23/08/2023 Ratan 1702003096WL010594 Ratan 00691 IPOS0000001 884 884 Processed 28/08/2023 764784112 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHGAON MP-02-003-096-001/55
(SINGHPURA) 		1702003096NRG24210820230315867 23/08/2023 gajendra 1702003096WL010594 gajendra 00691 IPOS0000001 884 884 Processed 28/08/2023 764784112 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHGAON MP-02-003-096-001/79-A
(SINGHPURA) 		1702003096NRG24210820230315869 23/08/2023 Rambeer 1702003096WL010594 Rambeer 00691 IPOS0000001 884 884 Processed 28/08/2023 764784112 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
528 MEHGAON MP-02-003-072-001/525
(ENGOSARAYPURA) 		1702003072NRG24190820230308656 23/08/2023 MALUKA 1702003072WL010333 MALUKA 00697 BKID0MG8002 1547 1547 Processed 28/08/2023 764784112 MALUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
529 MEHGAON MP-02-003-015-001/1321
(JAITPURA) 		1702003015NRG24210820230314875 23/08/2023 pappu singh 1702003015WL010550 pappu singh 00697 BKID0MG9001 1105 1105 Processed 28/08/2023 764784112 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
530 MEHGAON MP-02-003-015-001/1094
(JAITPURA) 		1702003015NRG24210820230314867 23/08/2023 Munna lal 1702003015WL010550 Munna lal 00697 BKID0MG9003 1105 1105 Processed 28/08/2023 764784112 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHGAON MP-02-003-015-001/1322
(JAITPURA) 		1702003015NRG24210820230314877 23/08/2023 dilip 1702003015WL010550 dilip 00697 BKID0MG9003 1105 1105 Processed 28/08/2023 764784112 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
532 MEHGAON MP-02-003-015-002/1327
(JAITPURA) 		1702003015NRG24210820230314902 23/08/2023 kiran 1702003015WL010550 kiran 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764784112 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHGAON MP-02-003-020-003/425
(GIJURRA) 		1702003020NRG24190820230310741 23/08/2023 Shailendra Singh 1702003020WL010397 Shailendra Singh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764784112 ShailendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
534 MEHGAON MP-02-003-020-003/57
(GIJURRA) 		1702003020NRG24190820230310745 23/08/2023 Tkakeli Bai 1702003020WL010397 Tkakeli Bai 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764784112 TkakeliBai AIRTEL PAYMENTS BANK LIMITED(990288)
535 MEHGAON MP-02-003-058-003/170
(DHORKHA) 		1702003058NRG24200820230312594 23/08/2023 Bablee 1702003058WL010455 Bablee 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764784112 Bablee AIRTEL PAYMENTS BANK LIMITED(990288)
536 MEHGAON MP-02-003-058-003/170
(DHORKHA) 		1702003058NRG24200820230312593 23/08/2023 Santosh 1702003058WL010455 Santosh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764784112 Santosh NARMADA JHABUA GRAMIN BANK(508515)
537 MEHGAON MP-02-003-058-003/173
(DHORKHA) 		1702003058NRG24200820230312596 23/08/2023 Betee 1702003058WL010455 Betee 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764784112 Betee AIRTEL PAYMENTS BANK LIMITED(990288)
538 MEHGAON MP-02-003-058-003/326
(DHORKHA) 		1702003058NRG24200820230312611 23/08/2023 SHAKUNTLA 1702003058WL010455 SHAKUNTLA 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764784112 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
539 MEHGAON MP-02-003-058-003/404
(DHORKHA) 		1702003058NRG24200820230312622 23/08/2023 SUKHLAL 1702003058WL010455 SUKHLAL 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764784112 SUKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
540 MEHGAON MP-02-003-096-002/213
(SINGHPURA) 		1702003096NRG24210820230315871 23/08/2023 Pavan Vyas 1702003096WL010594 Pavan Vyas 00703 AIRP0000001 884 884 Processed 28/08/2023 764784112 PavanVyas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11271 11271
Total 699686 699686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230823APB_FTO_231533 AXIS BANK UTIB0001351 BHIND 3978
2 MEHGAON MP1702003_230823APB_FTO_231533 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_230823APB_FTO_231533 Bank of India BKID0009069 BHIND 9061
4 MEHGAON MP1702003_230823APB_FTO_231533 Bank of India BKID0009456 BERJA 1326
5 MEHGAON MP1702003_230823APB_FTO_231533 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
6 MEHGAON MP1702003_230823APB_FTO_231533 Central Bank Of India CBIN0281749 GORMI 9945
7 MEHGAON MP1702003_230823APB_FTO_231533 Central Bank Of India CBIN0282036 AMAYAN 33150
8 MEHGAON MP1702003_230823APB_FTO_231533 Central Bank Of India CBIN0282633 DEHGAON 1326
9 MEHGAON MP1702003_230823APB_FTO_231533 Central Bank Of India CBIN0284687 MEHGAON 34255
10 MEHGAON MP1702003_230823APB_FTO_231533 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
11 MEHGAON MP1702003_230823APB_FTO_231533 Indian Bank IDIB000B827 BIMR GWALIOR 1326
12 MEHGAON MP1702003_230823APB_FTO_231533 Punjab National Bank PUNB0020010 Bhind 3094
13 MEHGAON MP1702003_230823APB_FTO_231533 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
14 MEHGAON MP1702003_230823APB_FTO_231533 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 6409
15 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0000387 INDORE MAIN 1326
16 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0010839 COLLECTORATE BHIND 1547
17 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0010841 MEHGAON 7293
18 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0013661 MAU 6630
19 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2652
20 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 48841
21 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0030307 GATA 23868
22 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 16354
23 MEHGAON MP1702003_230823APB_FTO_231533 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 3978
24 MEHGAON MP1702003_230823APB_FTO_231533 UCO Bank UCBA0000013 BHIND 1326
25 MEHGAON MP1702003_230823APB_FTO_231533 UCO Bank UCBA0001322 ETHAR 1326
26 MEHGAON MP1702003_230823APB_FTO_231533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 297466
27 MEHGAON MP1702003_230823APB_FTO_231533 Fino Payments Bank Ltd FINO0001446 MP RO 124644
28 MEHGAON MP1702003_230823APB_FTO_231533 India Post Payments Bank IPOS0000001 Bhind 32487
29 MEHGAON MP1702003_230823APB_FTO_231533 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1547
30 MEHGAON MP1702003_230823APB_FTO_231533 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1105
31 MEHGAON MP1702003_230823APB_FTO_231533 Madhya Pradesh Gramin Bank BKID0MG9003 Soni 2210
32 MEHGAON MP1702003_230823APB_FTO_231533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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