Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300823APB_FTO_241469
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) 		1702003017NRG24280820230330822 30/08/2023 geeta devu 1702003017WL011041 geeta devu 00032 UTIB0001351 1547 1547 Processed 05/09/2023 021837375 geetadevu AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24280820230330826 30/08/2023 rAJENDRA sINGH 1702003017WL011041 rAJENDRA sINGH 00032 UTIB0001351 1547 1547 Processed 05/09/2023 021837375 rAJENDRAsINGH AXIS BANK(607153)
3 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24280820230330827 30/08/2023 SUDHADEVI 1702003017WL011041 SUDHADEVI 00032 UTIB0001351 1547 1547 Processed 05/09/2023 021837375 SUDHADEVI AXIS BANK(607153)
SubTotal 4641 4641
4 MEHGAON MP-02-003-007-001/388
(LALPURA) 		1702003007NRG24260820230328374 30/08/2023 Rahul 1702003007WL010952 Rahul 00048 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837375 Rahul FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-007-001/44-B
(LALPURA) 		1702003007NRG24260820230328375 30/08/2023 man singh 1702003007WL010952 man singh 00048 BKID0NAMRGB 221 221 Processed 05/09/2023 021837375 mansingh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-007-001/447
(LALPURA) 		1702003007NRG24260820230328377 30/08/2023 Kuldeep Singh 1702003007WL010952 Kuldeep Singh 00048 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837375 KuldeepSingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-042-001/123-A
(KUTROLEE) 		1702003042NRG24260820230328633 30/08/2023 ANITA 1702003042WL010965 ANITA 00048 BKID0NAMRGB 663 663 Processed 05/09/2023 021837375 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-042-001/126-A
(KUTROLEE) 		1702003042NRG24260820230328634 30/08/2023 RADHA BAI 1702003042WL010965 RADHA BAI 00048 BKID0NAMRGB 663 663 Processed 05/09/2023 021837375 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
9 MEHGAON MP-02-003-056-002/12
(SHYAMPURA) 		1702003056NRG24290820230336899 30/08/2023 SURAJMUKHI 1702003056WL011228 SURAJMUKHI 00089 CBIN0281174 1105 1105 Processed 05/09/2023 021837375 SURAJMUKHI CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-056-002/43
(SHYAMPURA) 		1702003056NRG24290820230336913 30/08/2023 jparvati 1702003056WL011228 jparvati 00089 CBIN0281174 1105 1105 Processed 05/09/2023 021837375 jparvati CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-056-002/43
(SHYAMPURA) 		1702003056NRG24290820230336912 30/08/2023 Paravati 1702003056WL011228 Paravati 00089 CBIN0281174 1105 1105 Processed 05/09/2023 021837375 Paravati NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-056-002/52
(SHYAMPURA) 		1702003056NRG24290820230336915 30/08/2023 Munni Bai 1702003056WL011228 Munni Bai 00089 CBIN0281174 1105 1105 Processed 05/09/2023 021837375 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-056-002/72-A
(SHYAMPURA) 		1702003056NRG24290820230336920 30/08/2023 jaldevi 1702003056WL011228 jaldevi 00089 CBIN0281174 1105 1105 Processed 05/09/2023 021837375 jaldevi CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
14 MEHGAON MP-02-003-007-001/29-B
(LALPURA) 		1702003007NRG24260820230328358 30/08/2023 VIMLA JATAV 1702003007WL010952 VIMLA JATAV 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-017-001/101-A
(SETHARI) 		1702003017NRG24250820230324617 30/08/2023 Naresh Singh 1702003017WL010851 Naresh Singh 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-017-001/106-A
(SETHARI) 		1702003017NRG24250820230324618 30/08/2023 Saroj 1702003017WL010851 Saroj 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 Saroj FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-017-001/107-A
(SETHARI) 		1702003017NRG24250820230324619 30/08/2023 Sapna 1702003017WL010851 Sapna 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 Sapna BANK OF BARODA(606985)
18 MEHGAON MP-02-003-017-001/110-A
(SETHARI) 		1702003017NRG24250820230324620 30/08/2023 Aneeta 1702003017WL010851 Aneeta 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 Aneeta CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-017-001/111-A
(SETHARI) 		1702003017NRG24250820230324621 30/08/2023 Dinesh Kumar 1702003017WL010851 Dinesh Kumar 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 DineshKumar CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-017-001/116-A
(SETHARI) 		1702003017NRG24250820230324622 30/08/2023 Atiraj Singh 1702003017WL010851 Atiraj Singh 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 AtirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-017-001/127-A
(SETHARI) 		1702003017NRG24250820230324623 30/08/2023 Ramdhun 1702003017WL010851 Ramdhun 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 Ramdhun NARMADA JHABUA GRAMIN BANK(508515)
22 MEHGAON MP-02-003-017-001/134-A
(SETHARI) 		1702003017NRG24250820230324624 30/08/2023 Gori bai 1702003017WL010851 Gori bai 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-017-001/136-A
(SETHARI) 		1702003017NRG24250820230324625 30/08/2023 Dharam Singh 1702003017WL010851 Dharam Singh 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
24 MEHGAON MP-02-003-017-001/32-A
(SETHARI) 		1702003017NRG24280820230330839 30/08/2023 Deepak Singh 1702003017WL011041 Deepak Singh 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 DeepakSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-043-001/109
(NUNHAD) 		1702003043NRG24290820230337011 30/08/2023 rambeer 1702003043WL011233 rambeer 00089 CBIN0281749 1547 1547 Processed 05/09/2023 021837375 rambeer FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-056-002/63
(SHYAMPURA) 		1702003056NRG24290820230336916 30/08/2023 jitendra 1702003056WL011228 jitendra 00089 CBIN0281749 1105 1105 Processed 05/09/2023 021837375 jitendra CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-056-003/144
(SHYAMPURA) 		1702003056NRG24290820230336926 30/08/2023 Narendra 1702003056WL011228 Narendra 00089 CBIN0281749 1105 1105 Processed 05/09/2023 021837375 Narendra CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-056-003/21-D
(SHYAMPURA) 		1702003056NRG24290820230336927 30/08/2023 kammod singh 1702003056WL011228 kammod singh 00089 CBIN0281749 1105 1105 Processed 05/09/2023 021837375 kammodsingh STATE BANK OF INDIA(508548)
SubTotal 21879 21879
29 MEHGAON MP-02-003-095-002/31
(MEHARA) 		1702003095NRG24260820230328455 30/08/2023 Suneeta 1702003095WL010958 Suneeta 00089 CBIN0282036 1326 1326 Processed 05/09/2023 021837375 Suneeta CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-100-001/228-A
(KHEROLEE) 		1702003100NRG24300820230339849 30/08/2023 Bhagwat singh 1702003100WL011307 Bhagwat singh 00089 CBIN0282036 884 884 Processed 05/09/2023 021837375 Bhagwatsingh CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-100-002/68
(KHEROLEE) 		1702003100NRG24300820230339899 30/08/2023 Amar singh 1702003100WL011307 Amar singh 00089 CBIN0282036 884 884 Processed 05/09/2023 021837375 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
32 MEHGAON MP-02-003-020-002/62
(GIJURRA) 		1702003020NRG24290820230337751 30/08/2023 Surendra 1702003020WL011251 Surendra 00089 CBIN0284687 1326 1326 Processed 05/09/2023 021837375 Surendra STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-020-003/122
(GIJURRA) 		1702003020NRG24290820230337772 30/08/2023 Rahul Singh 1702003020WL011251 Rahul Singh 00089 CBIN0284687 1326 1326 Processed 05/09/2023 021837375 RahulSingh CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-020-003/128
(GIJURRA) 		1702003020NRG24290820230337777 30/08/2023 Munni Devi 1702003020WL011251 Munni Devi 00089 CBIN0284687 1326 1326 Processed 05/09/2023 021837375 MunniDevi AIRTEL PAYMENTS BANK LIMITED(990288)
35 MEHGAON MP-02-003-061-001/64
(RAVIYAPURA) 		1702003061NRG24290820230337818 30/08/2023 bhim singh 1702003061WL011254 bhim singh 00089 CBIN0284687 1105 1105 Processed 05/09/2023 021837375 bhimsingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-061-001/91-A
(RAVIYAPURA) 		1702003061NRG24290820230337827 30/08/2023 munni bai 1702003061WL011254 munni bai 00089 CBIN0284687 1326 1326 Processed 05/09/2023 021837375 munnibai FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-061-003/88
(RAVIYAPURA) 		1702003061NRG24290820230337832 30/08/2023 parimal singh 1702003061WL011254 parimal singh 00089 CBIN0284687 1105 1105 Processed 05/09/2023 021837375 parimalsingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-081-003/429
(KAIRORA) 		1702003000NRG24300820230340265 30/08/2023 VARSHA PRAJAPATI 1702003WL011315 VARSHA PRAJAPATI 00089 CBIN0284687 1326 1326 Processed 05/09/2023 021837375 VARSHAPRAJAPATI STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-081-003/432
(KAIRORA) 		1702003000NRG24300820230340266 30/08/2023 KAMLESH 1702003WL011315 KAMLESH 00089 CBIN0284687 1326 1326 Processed 05/09/2023 021837375 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
40 MEHGAON MP-02-003-020-002/406
(GIJURRA) 		1702003020NRG24290820230337736 30/08/2023 Bachchu Singh 1702003020WL011251 Bachchu Singh 00176 IDIB000B827 1326 1326 Processed 06/09/2023 021837375 BachchuSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
41 MEHGAON MP-02-003-056-002/112-A
(SHYAMPURA) 		1702003056NRG24290820230336898 30/08/2023 preeti 1702003056WL011228 preeti 00354 PUNB0742100 1105 1105 Processed 05/09/2023 021837375 preeti STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-056-002/155
(SHYAMPURA) 		1702003056NRG24290820230336900 30/08/2023 rahulsiiingh 1702003056WL011228 rahulsiiingh 00354 PUNB0742100 1105 1105 Processed 05/09/2023 021837375 rahulsiiingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-056-002/83
(SHYAMPURA) 		1702003056NRG24290820230336922 30/08/2023 Harichand 1702003056WL011228 Harichand 00354 PUNB0742100 1105 1105 Processed 05/09/2023 021837375 Harichand PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
44 MEHGAON MP-02-003-061-001/358-A
(RAVIYAPURA) 		1702003061NRG24290820230337798 30/08/2023 badan singh 1702003061WL011254 badan singh 00415 SBIN0003512 1105 1105 Processed 05/09/2023 021837375 badansingh STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-061-001/358-A
(RAVIYAPURA) 		1702003061NRG24290820230337799 30/08/2023 nrayani devi 1702003061WL011254 nrayani devi 00415 SBIN0003512 1105 1105 Processed 05/09/2023 021837375 nrayanidevi STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-061-001/364-A
(RAVIYAPURA) 		1702003061NRG24290820230337802 30/08/2023 kartar singh 1702003061WL011254 kartar singh 00415 SBIN0003512 1105 1105 Processed 05/09/2023 021837375 kartarsingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-061-003/148
(RAVIYAPURA) 		1702003061NRG24290820230337836 30/08/2023 Swarthi 1702003061WL011255 Swarthi 00415 SBIN0003512 1326 1326 Processed 05/09/2023 021837375 Swarthi STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-061-003/184
(RAVIYAPURA) 		1702003061NRG24290820230336537 30/08/2023 Umesh 1702003061WL011221 Umesh 00415 SBIN0003512 1326 1326 Processed 05/09/2023 021837375 Umesh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-061-003/186
(RAVIYAPURA) 		1702003061NRG24290820230336539 30/08/2023 Lajjo 1702003061WL011221 Lajjo 00415 SBIN0003512 1326 1326 Processed 05/09/2023 021837375 Lajjo STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-061-003/186
(RAVIYAPURA) 		1702003061NRG24290820230336538 30/08/2023 Suresh dingh 1702003061WL011221 Suresh dingh 00415 SBIN0003512 1326 1326 Processed 05/09/2023 021837375 Sureshdingh STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-061-003/195
(RAVIYAPURA) 		1702003061NRG24290820230337608 30/08/2023 DEVENDRA SINGH 1702003061WL011249 DEVENDRA SINGH 00415 SBIN0003512 1105 1105 Processed 05/09/2023 021837375 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-061-003/325-A
(RAVIYAPURA) 		1702003061NRG24290820230337830 30/08/2023 bharti 1702003061WL011254 bharti 00415 SBIN0003512 1105 1105 Processed 05/09/2023 021837375 bharti BANK OF BARODA(606985)
53 MEHGAON MP-02-003-061-003/333-A
(RAVIYAPURA) 		1702003061NRG24290820230336524 30/08/2023 mamta 1702003061WL011219 mamta 00415 SBIN0003512 1326 1326 Processed 05/09/2023 021837375 mamta FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-061-003/333-A
(RAVIYAPURA) 		1702003061NRG24290820230336523 30/08/2023 vinod 1702003061WL011219 vinod 00415 SBIN0003512 1326 1326 Processed 05/09/2023 021837375 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
55 MEHGAON MP-02-003-020-002/28
(GIJURRA) 		1702003020NRG24290820230337626 30/08/2023 bheekaram 1702003020WL011250 bheekaram 00415 SBIN0010841 1326 1326 Processed 05/09/2023 021837375 bheekaram FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-020-002/58
(GIJURRA) 		1702003020NRG24290820230337749 30/08/2023 shobharam 1702003020WL011251 shobharam 00415 SBIN0010841 1326 1326 Processed 05/09/2023 021837375 shobharam FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-020-002/71
(GIJURRA) 		1702003020NRG24290820230337685 30/08/2023 Raju 1702003020WL011250 Raju 00415 SBIN0010841 1326 1326 Processed 05/09/2023 021837375 Raju FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-062-001/163-A
(MOROLEE) 		1702003062NRG24280820230335474 30/08/2023 Urmila 1702003062WL011186 Urmila 00415 SBIN0010841 884 884 Processed 05/09/2023 021837375 Urmila STATE BANK OF INDIA(508548)
SubTotal 4862 4862
59 MEHGAON MP-02-003-007-001/68-A
(LALPURA) 		1702003007NRG24260820230328384 30/08/2023 satypal 1702003007WL010952 satypal 00415 SBIN0030094 1547 1547 Processed 05/09/2023 021837375 satypal FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-056-002/20
(SHYAMPURA) 		1702003056NRG24290820230336905 30/08/2023 Bhuri Bai 1702003056WL011228 Bhuri Bai 00415 SBIN0030094 1105 1105 Processed 05/09/2023 021837375 BhuriBai STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-056-002/210
(SHYAMPURA) 		1702003056NRG24290820230336906 30/08/2023 Shivraj singh 1702003056WL011228 Shivraj singh 00415 SBIN0030094 1105 1105 Processed 05/09/2023 021837375 Shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
62 MEHGAON MP-02-003-007-001/61-B
(LALPURA) 		1702003007NRG24260820230328382 30/08/2023 mukesh 1702003007WL010952 mukesh 00415 SBIN0030095 1547 1547 Processed 05/09/2023 021837375 mukesh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-007-001/63-A
(LALPURA) 		1702003007NRG24260820230328383 30/08/2023 Kalpana 1702003007WL010952 Kalpana 00415 SBIN0030095 1547 1547 Processed 05/09/2023 021837375 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
64 MEHGAON MP-02-003-017-001/287-A
(SETHARI) 		1702003017NRG24280820230330816 30/08/2023 sapna 1702003017WL011041 sapna 00415 SBIN0030095 1547 1547 Processed 05/09/2023 021837375 sapna STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-020-001/403
(GIJURRA) 		1702003020NRG24290820230337695 30/08/2023 Vimal Kishor Sharma 1702003020WL011251 Vimal Kishor Sharma 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 VimalKishorSharma STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-020-001/404
(GIJURRA) 		1702003020NRG24290820230337696 30/08/2023 Mukat vihari Dangrolia 1702003020WL011251 Mukat vihari Dangrolia 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 MukatvihariDangrolia STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-020-001/405
(GIJURRA) 		1702003020NRG24290820230337614 30/08/2023 Brajesh Kumar Sharma 1702003020WL011250 Brajesh Kumar Sharma 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 BrajeshKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-020-001/405
(GIJURRA) 		1702003020NRG24290820230337615 30/08/2023 Rubi Sharma 1702003020WL011250 Rubi Sharma 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 RubiSharma STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-020-002/105
(GIJURRA) 		1702003020NRG24290820230337622 30/08/2023 Ashok 1702003020WL011250 Ashok 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Ashok FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG24290820230337703 30/08/2023 Anil kumar 1702003020WL011251 Anil kumar 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Anilkumar FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG24290820230337704 30/08/2023 Dinesh singh 1702003020WL011251 Dinesh singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Dineshsingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-020-002/32
(GIJURRA) 		1702003020NRG24290820230337636 30/08/2023 Shivnarayan 1702003020WL011250 Shivnarayan 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Shivnarayan FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-020-002/396
(GIJURRA) 		1702003020NRG24290820230337664 30/08/2023 Uma 1702003020WL011250 Uma 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Uma STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-020-002/404
(GIJURRA) 		1702003020NRG24290820230337735 30/08/2023 Gulab 1702003020WL011251 Gulab 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Gulab STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-020-002/407
(GIJURRA) 		1702003020NRG24290820230337670 30/08/2023 PRAMBATI 1702003020WL011250 PRAMBATI 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 PRAMBATI STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-020-002/42
(GIJURRA) 		1702003020NRG24290820230337739 30/08/2023 Hameer Singh 1702003020WL011251 Hameer Singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 HameerSingh STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-020-002/420
(GIJURRA) 		1702003020NRG24290820230337741 30/08/2023 Munna Singh 1702003020WL011251 Munna Singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 MunnaSingh STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-020-002/62
(GIJURRA) 		1702003020NRG24290820230337752 30/08/2023 Rahul 1702003020WL011251 Rahul 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Rahul FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-020-002/62
(GIJURRA) 		1702003020NRG24290820230337753 30/08/2023 Sunil 1702003020WL011251 Sunil 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Sunil CENTRAL BANK OF INDIA(607115)
80 MEHGAON MP-02-003-020-002/71
(GIJURRA) 		1702003020NRG24290820230337684 30/08/2023 satnarayan 1702003020WL011250 satnarayan 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 satnarayan FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-020-002/90
(GIJURRA) 		1702003020NRG24290820230337688 30/08/2023 Prahalad 1702003020WL011250 Prahalad 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Prahalad STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-020-003/105
(GIJURRA) 		1702003020NRG24290820230337757 30/08/2023 Karan Singh 1702003020WL011251 Karan Singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 KaranSingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-020-003/106
(GIJURRA) 		1702003020NRG24290820230337758 30/08/2023 Karmveer 1702003020WL011251 Karmveer 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Karmveer STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-020-003/107
(GIJURRA) 		1702003020NRG24290820230337759 30/08/2023 Badan Singh 1702003020WL011251 Badan Singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 BadanSingh STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-020-003/107
(GIJURRA) 		1702003020NRG24290820230337760 30/08/2023 Madhuri 1702003020WL011251 Madhuri 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Madhuri STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-020-003/112-D
(GIJURRA) 		1702003020NRG24290820230337767 30/08/2023 Guddi Bai 1702003020WL011251 Guddi Bai 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 GuddiBai FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-020-003/113-D
(GIJURRA) 		1702003020NRG24290820230337769 30/08/2023 Laxmi 1702003020WL011251 Laxmi 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Laxmi STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-020-003/128
(GIJURRA) 		1702003020NRG24290820230337776 30/08/2023 Gangadeen 1702003020WL011251 Gangadeen 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Gangadeen STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-020-003/40
(GIJURRA) 		1702003020NRG24290820230337784 30/08/2023 Manju Devi 1702003020WL011251 Manju Devi 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 ManjuDevi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-020-003/40
(GIJURRA) 		1702003020NRG24290820230337783 30/08/2023 Raghuveer 1702003020WL011251 Raghuveer 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Raghuveer FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-043-001/602
(NUNHAD) 		1702003043NRG24290820230337015 30/08/2023 Brijendra singh 1702003043WL011233 Brijendra singh 00415 SBIN0030095 1547 1547 Processed 05/09/2023 021837375 Brijendrasingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-056-002/157-A
(SHYAMPURA) 		1702003056NRG24290820230336901 30/08/2023 poonam 1702003056WL011228 poonam 00415 SBIN0030095 1105 1105 Processed 05/09/2023 021837375 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-056-002/72-A
(SHYAMPURA) 		1702003056NRG24290820230336919 30/08/2023 rambaran 1702003056WL011228 rambaran 00415 SBIN0030095 1105 1105 Processed 05/09/2023 021837375 rambaran STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-056-002/98-A
(SHYAMPURA) 		1702003056NRG24290820230336925 30/08/2023 Bittee 1702003056WL011228 Bittee 00415 SBIN0030095 1105 1105 Processed 05/09/2023 021837375 Bittee CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-061-001/12
(RAVIYAPURA) 		1702003061NRG24290820230337794 30/08/2023 anek singh 1702003061WL011254 anek singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 aneksingh STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-061-001/530
(RAVIYAPURA) 		1702003061NRG24290820230337813 30/08/2023 roobi narwaria 1702003061WL011254 roobi narwaria 00415 SBIN0030095 1105 1105 Processed 05/09/2023 021837375 roobinarwaria STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-061-001/75
(RAVIYAPURA) 		1702003061NRG24290820230337824 30/08/2023 maya devi 1702003061WL011254 maya devi 00415 SBIN0030095 1105 1105 Processed 05/09/2023 021837375 mayadevi STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-061-003/10
(RAVIYAPURA) 		1702003061NRG24290820230337834 30/08/2023 ramprakash a 1702003061WL011255 ramprakash a 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 ramprakasha FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-061-003/162-A
(RAVIYAPURA) 		1702003061NRG24290820230337837 30/08/2023 Lal singh 1702003061WL011255 Lal singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 Lalsingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-061-003/19
(RAVIYAPURA) 		1702003061NRG24290820230336540 30/08/2023 kok singh 1702003061WL011221 kok singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 koksingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-061-003/2
(RAVIYAPURA) 		1702003061NRG24290820230337609 30/08/2023 prakash 1702003061WL011249 prakash 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 prakash STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-061-003/43
(RAVIYAPURA) 		1702003061NRG24290820230336536 30/08/2023 harendra singh 1702003061WL011220 harendra singh 00415 SBIN0030095 1326 1326 Processed 05/09/2023 021837375 harendrasingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-061-003/88
(RAVIYAPURA) 		1702003061NRG24290820230337833 30/08/2023 mamta devi 1702003061WL011254 mamta devi 00415 SBIN0030095 1105 1105 Processed 05/09/2023 021837375 mamtadevi STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-062-001/177-C
(MOROLEE) 		1702003062NRG24280820230335475 30/08/2023 Pradeep sharma 1702003062WL011186 Pradeep sharma 00415 SBIN0030095 884 884 Processed 05/09/2023 021837375 Pradeepsharma STATE BANK OF INDIA(508548)
SubTotal 56134 56134
105 MEHGAON MP-02-003-007-001/243
(LALPURA) 		1702003007NRG24260820230328344 30/08/2023 Ramsevak Singh 1702003007WL010952 Ramsevak Singh 00415 SBIN0030319 1547 1547 Processed 05/09/2023 021837375 RamsevakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHGAON MP-02-003-007-001/243
(LALPURA) 		1702003007NRG24260820230328345 30/08/2023 Ramsevak Singh 1702003007WL010952 Ramsevak Singh 00415 SBIN0030319 1547 1547 Rejected 07/09/2023 021837375 Account closed
107 MEHGAON MP-02-003-007-001/31
(LALPURA) 		1702003007NRG24260820230328371 30/08/2023 rajesh 1702003007WL010952 rajesh 00415 SBIN0030319 1547 1547 Processed 05/09/2023 021837375 rajesh STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-007-001/37-B
(LALPURA) 		1702003007NRG24260820230328372 30/08/2023 shri ram 1702003007WL010952 shri ram 00415 SBIN0030319 1547 1547 Processed 05/09/2023 021837375 shriram FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-020-002/406
(GIJURRA) 		1702003020NRG24290820230337737 30/08/2023 Mithalesh 1702003020WL011251 Mithalesh 00415 SBIN0030319 1326 1326 Processed 05/09/2023 021837375 Mithalesh STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-056-002/17
(SHYAMPURA) 		1702003056NRG24290820230336902 30/08/2023 ramprakash 1702003056WL011228 ramprakash 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 ramprakash STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-056-002/20
(SHYAMPURA) 		1702003056NRG24290820230336904 30/08/2023 ramswroop 1702003056WL011228 ramswroop 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 ramswroop STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-056-002/27
(SHYAMPURA) 		1702003056NRG24290820230336907 30/08/2023 baesray 1702003056WL011228 baesray 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 baesray STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-056-002/3
(SHYAMPURA) 		1702003056NRG24290820230336908 30/08/2023 mayaram 1702003056WL011228 mayaram 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 mayaram STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-056-002/32
(SHYAMPURA) 		1702003056NRG24290820230336910 30/08/2023 ashok 1702003056WL011228 ashok 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 ashok STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-056-002/38
(SHYAMPURA) 		1702003056NRG24290820230336911 30/08/2023 phoolabai 1702003056WL011228 phoolabai 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 phoolabai CENTRAL BANK OF INDIA(607115)
116 MEHGAON MP-02-003-056-002/48
(SHYAMPURA) 		1702003056NRG24290820230336914 30/08/2023 hariom 1702003056WL011228 hariom 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 hariom CENTRAL BANK OF INDIA(607115)
117 MEHGAON MP-02-003-056-002/7-C
(SHYAMPURA) 		1702003056NRG24290820230336917 30/08/2023 ramratan 1702003056WL011228 ramratan 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 ramratan STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-056-002/7-C
(SHYAMPURA) 		1702003056NRG24290820230336918 30/08/2023 ramratan 1702003056WL011228 ramratan 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 ramratan CENTRAL BANK OF INDIA(607115)
119 MEHGAON MP-02-003-056-002/78
(SHYAMPURA) 		1702003056NRG24290820230336921 30/08/2023 mahesh 1702003056WL011228 mahesh 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 mahesh STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-056-002/95
(SHYAMPURA) 		1702003056NRG24290820230336923 30/08/2023 gangaram 1702003056WL011228 gangaram 00415 SBIN0030319 1105 1105 Processed 05/09/2023 021837375 gangaram STATE BANK OF INDIA(508548)
SubTotal 19669 19669
121 MEHGAON MP-02-003-043-001/643
(NUNHAD) 		1702003043NRG24290820230337016 30/08/2023 Rajbeer Singh 1702003043WL011233 Rajbeer Singh 00462 UCBA0001140 1547 1547 Rejected 07/09/2023 021837375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
122 MEHGAON MP-02-003-061-003/424
(RAVIYAPURA) 		1702003061NRG24290820230336535 30/08/2023 Swarthee Narwriya 1702003061WL011220 Swarthee Narwriya 00468 UBIN0568937 1326 1326 Processed 05/09/2023 021837375 SwartheeNarwriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 MEHGAON MP-02-003-007-001/223-A
(LALPURA) 		1702003007NRG24260820230328340 30/08/2023 ajaykumar 1702003007WL010952 ajaykumar 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 ajaykumar STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-007-001/227-A
(LALPURA) 		1702003007NRG24260820230328341 30/08/2023 sadhana 1702003007WL010952 sadhana 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 sadhana CENTRAL BANK OF INDIA(607115)
125 MEHGAON MP-02-003-007-001/228-A
(LALPURA) 		1702003007NRG24260820230328342 30/08/2023 soma 1702003007WL010952 soma 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 soma NARMADA JHABUA GRAMIN BANK(508515)
126 MEHGAON MP-02-003-007-001/236-A
(LALPURA) 		1702003007NRG24260820230328343 30/08/2023 ranu singh 1702003007WL010952 ranu singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 ranusingh FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-007-001/511
(LALPURA) 		1702003007NRG24260820230328379 30/08/2023 ASHOK 1702003007WL010952 ASHOK 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 ASHOK FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-007-001/512
(LALPURA) 		1702003007NRG24260820230328380 30/08/2023 SHHID 1702003007WL010952 SHHID 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 SHHID CENTRAL BANK OF INDIA(607115)
129 MEHGAON MP-02-003-020-001/251
(GIJURRA) 		1702003020NRG24290820230337694 30/08/2023 Pooja 1702003020WL011251 Pooja 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHGAON MP-02-003-020-001/251
(GIJURRA) 		1702003020NRG24290820230337693 30/08/2023 Sonu 1702003020WL011251 Sonu 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Sonu FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-020-001/402
(GIJURRA) 		1702003020NRG24290820230337613 30/08/2023 Sooraj Kumar 1702003020WL011250 Sooraj Kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SoorajKumar FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-020-001/407
(GIJURRA) 		1702003020NRG24290820230337616 30/08/2023 Sitab Khan 1702003020WL011250 Sitab Khan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SitabKhan FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-020-002/101-D
(GIJURRA) 		1702003020NRG24290820230337618 30/08/2023 Saleem Khan 1702003020WL011250 Saleem Khan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SaleemKhan FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-020-002/102-D
(GIJURRA) 		1702003020NRG24290820230337620 30/08/2023 Satish Singh 1702003020WL011250 Satish Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SatishSingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-020-002/103-D
(GIJURRA) 		1702003020NRG24290820230337621 30/08/2023 Deepak 1702003020WL011250 Deepak 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Deepak FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-020-002/107-D
(GIJURRA) 		1702003020NRG24290820230337698 30/08/2023 rajesh 1702003020WL011251 rajesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 rajesh FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG24290820230337700 30/08/2023 Vindravati 1702003020WL011251 Vindravati 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Vindravati FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-020-002/18
(GIJURRA) 		1702003020NRG24290820230337623 30/08/2023 Tilak Singh 1702003020WL011250 Tilak Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 TilakSingh FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-020-002/279-B
(GIJURRA) 		1702003020NRG24290820230337624 30/08/2023 Niranjana singh 1702003020WL011250 Niranjana singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Niranjanasingh FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-020-002/290-C
(GIJURRA) 		1702003020NRG24290820230337627 30/08/2023 Naubat singh 1702003020WL011250 Naubat singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Naubatsingh FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-020-002/293-C
(GIJURRA) 		1702003020NRG24290820230337628 30/08/2023 Brajpal 1702003020WL011250 Brajpal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Brajpal FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-020-002/295-C
(GIJURRA) 		1702003020NRG24290820230337629 30/08/2023 Jasvant Singh 1702003020WL011250 Jasvant Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 JasvantSingh FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-020-002/299-D
(GIJURRA) 		1702003020NRG24290820230337630 30/08/2023 Indvir 1702003020WL011250 Indvir 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Indvir FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-020-002/301-C
(GIJURRA) 		1702003020NRG24290820230337632 30/08/2023 Mevaram Jatav 1702003020WL011250 Mevaram Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 MevaramJatav FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-020-002/301-C
(GIJURRA) 		1702003020NRG24290820230337631 30/08/2023 Sheela bai jatav 1702003020WL011250 Sheela bai jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Sheelabaijatav FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-020-002/310-C
(GIJURRA) 		1702003020NRG24290820230337633 30/08/2023 Shishupal 1702003020WL011250 Shishupal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Shishupal STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-020-002/313-C
(GIJURRA) 		1702003020NRG24290820230337635 30/08/2023 Savitri 1702003020WL011250 Savitri 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Savitri FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-020-002/318-C
(GIJURRA) 		1702003020NRG24290820230337714 30/08/2023 Suneel kumar 1702003020WL011251 Suneel kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Suneelkumar FINO PAYMENTS BANK LTD(608001)
149 MEHGAON MP-02-003-020-002/324-C
(GIJURRA) 		1702003020NRG24290820230337637 30/08/2023 Urmila Devi 1702003020WL011250 Urmila Devi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-020-002/330-C
(GIJURRA) 		1702003020NRG24290820230337715 30/08/2023 rahul singh 1702003020WL011251 rahul singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 rahulsingh STATE BANK OF INDIA(508548)
151 MEHGAON MP-02-003-020-002/333-C
(GIJURRA) 		1702003020NRG24290820230337638 30/08/2023 Mahendra 1702003020WL011250 Mahendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Mahendra FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-020-002/334-C
(GIJURRA) 		1702003020NRG24290820230337639 30/08/2023 Manju 1702003020WL011250 Manju 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Manju FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-020-002/340-C
(GIJURRA) 		1702003020NRG24290820230337717 30/08/2023 maya bai 1702003020WL011251 maya bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 mayabai STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-020-002/341-C
(GIJURRA) 		1702003020NRG24290820230337641 30/08/2023 keshav singh 1702003020WL011250 keshav singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 keshavsingh FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-020-002/345
(GIJURRA) 		1702003020NRG24290820230337642 30/08/2023 sunil 1702003020WL011250 sunil 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 sunil FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-020-002/348
(GIJURRA) 		1702003020NRG24290820230337719 30/08/2023 ravi 1702003020WL011251 ravi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 ravi FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-020-002/351-A
(GIJURRA) 		1702003020NRG24290820230337643 30/08/2023 vinod 1702003020WL011250 vinod 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 vinod FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-020-002/351-C
(GIJURRA) 		1702003020NRG24290820230337644 30/08/2023 maa 1702003020WL011250 maa 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 maa FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-020-002/353
(GIJURRA) 		1702003020NRG24290820230337645 30/08/2023 bhavgati 1702003020WL011250 bhavgati 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 bhavgati FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-020-002/353
(GIJURRA) 		1702003020NRG24290820230337646 30/08/2023 Parimal Singh 1702003020WL011250 Parimal Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 ParimalSingh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-020-002/353-A
(GIJURRA) 		1702003020NRG24290820230337647 30/08/2023 Ravindra 1702003020WL011250 Ravindra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Ravindra FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-020-002/355-A
(GIJURRA) 		1702003020NRG24290820230337720 30/08/2023 Sanjay Kumar 1702003020WL011251 Sanjay Kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SanjayKumar FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-020-002/356-A
(GIJURRA) 		1702003020NRG24290820230337648 30/08/2023 Manoj Kumar 1702003020WL011250 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 ManojKumar FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-020-002/356-C
(GIJURRA) 		1702003020NRG24290820230337722 30/08/2023 Ajmer 1702003020WL011251 Ajmer 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Ajmer FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-020-002/358
(GIJURRA) 		1702003020NRG24290820230337723 30/08/2023 Sonu 1702003020WL011251 Sonu 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Sonu FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-020-002/359
(GIJURRA) 		1702003020NRG24290820230337649 30/08/2023 Shaliendra 1702003020WL011250 Shaliendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Shaliendra FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-020-002/359-A
(GIJURRA) 		1702003020NRG24290820230337724 30/08/2023 Shiva Kumar 1702003020WL011251 Shiva Kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 ShivaKumar STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-020-002/360-A
(GIJURRA) 		1702003020NRG24290820230337650 30/08/2023 Rajveer 1702003020WL011250 Rajveer 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Rajveer FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-020-002/364
(GIJURRA) 		1702003020NRG24290820230337651 30/08/2023 Omkar Singh 1702003020WL011250 Omkar Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 OmkarSingh FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-020-002/364
(GIJURRA) 		1702003020NRG24290820230337652 30/08/2023 Suneeta 1702003020WL011250 Suneeta 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Suneeta FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-020-002/369
(GIJURRA) 		1702003020NRG24290820230337653 30/08/2023 Shivnarayan Singh 1702003020WL011250 Shivnarayan Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 ShivnarayanSingh FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-020-002/373
(GIJURRA) 		1702003020NRG24290820230337655 30/08/2023 Mamata Devi 1702003020WL011250 Mamata Devi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 MamataDevi FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-020-002/373
(GIJURRA) 		1702003020NRG24290820230337654 30/08/2023 Megh Singh 1702003020WL011250 Megh Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 MeghSingh FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-020-002/374
(GIJURRA) 		1702003020NRG24290820230337725 30/08/2023 Akash 1702003020WL011251 Akash 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Akash FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-020-002/375
(GIJURRA) 		1702003020NRG24290820230337726 30/08/2023 Jitendra Trivedi 1702003020WL011251 Jitendra Trivedi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 JitendraTrivedi FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-020-002/376
(GIJURRA) 		1702003020NRG24290820230337727 30/08/2023 Vipin Trivedi 1702003020WL011251 Vipin Trivedi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 VipinTrivedi FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-020-002/377
(GIJURRA) 		1702003020NRG24290820230337728 30/08/2023 Mayaram 1702003020WL011251 Mayaram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Mayaram FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-020-002/379
(GIJURRA) 		1702003020NRG24290820230337730 30/08/2023 Munnee Devi 1702003020WL011251 Munnee Devi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 MunneeDevi FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-020-002/379
(GIJURRA) 		1702003020NRG24290820230337729 30/08/2023 Ved Singh 1702003020WL011251 Ved Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 VedSingh FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-020-002/380
(GIJURRA) 		1702003020NRG24290820230337732 30/08/2023 Anita 1702003020WL011251 Anita 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Anita FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-020-002/380
(GIJURRA) 		1702003020NRG24290820230337731 30/08/2023 Neeraj 1702003020WL011251 Neeraj 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Neeraj FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-020-002/384
(GIJURRA) 		1702003020NRG24290820230337657 30/08/2023 Arti 1702003020WL011250 Arti 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Arti FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-020-002/384
(GIJURRA) 		1702003020NRG24290820230337656 30/08/2023 Pravesh Singh Narvariya 1702003020WL011250 Pravesh Singh Narvariya 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 PraveshSinghNarvariya FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-020-002/385
(GIJURRA) 		1702003020NRG24290820230337733 30/08/2023 Anuj Pratap 1702003020WL011251 Anuj Pratap 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 AnujPratap FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-020-002/393
(GIJURRA) 		1702003020NRG24290820230337658 30/08/2023 Rajendra Singh 1702003020WL011250 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 RajendraSingh FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-020-002/394
(GIJURRA) 		1702003020NRG24290820230337659 30/08/2023 Jitendra Singh 1702003020WL011250 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 JitendraSingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-020-002/394
(GIJURRA) 		1702003020NRG24290820230337660 30/08/2023 Ragini Joshi 1702003020WL011250 Ragini Joshi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 RaginiJoshi FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-020-002/395
(GIJURRA) 		1702003020NRG24290820230337662 30/08/2023 Pinki 1702003020WL011250 Pinki 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Pinki FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-020-002/395
(GIJURRA) 		1702003020NRG24290820230337661 30/08/2023 Vinod Singh 1702003020WL011250 Vinod Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 VinodSingh FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-020-002/396
(GIJURRA) 		1702003020NRG24290820230337663 30/08/2023 Kaliyan Singh 1702003020WL011250 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-020-002/397
(GIJURRA) 		1702003020NRG24290820230337665 30/08/2023 Krishnkant 1702003020WL011250 Krishnkant 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Krishnkant FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-020-002/399
(GIJURRA) 		1702003020NRG24290820230337734 30/08/2023 Aman Kumar 1702003020WL011251 Aman Kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 AmanKumar FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-020-002/400
(GIJURRA) 		1702003020NRG24290820230337666 30/08/2023 Ajeet Singh 1702003020WL011250 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 AjeetSingh FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-020-002/401
(GIJURRA) 		1702003020NRG24290820230337667 30/08/2023 Shyamasundar 1702003020WL011250 Shyamasundar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Shyamasundar FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-020-002/405
(GIJURRA) 		1702003020NRG24290820230337668 30/08/2023 Sandeep 1702003020WL011250 Sandeep 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Sandeep FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-020-002/408
(GIJURRA) 		1702003020NRG24290820230337672 30/08/2023 Manisha 1702003020WL011250 Manisha 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Manisha FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-020-002/408
(GIJURRA) 		1702003020NRG24290820230337671 30/08/2023 Megh Singh 1702003020WL011250 Megh Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 MeghSingh FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-020-002/409
(GIJURRA) 		1702003020NRG24290820230337738 30/08/2023 Bablu 1702003020WL011251 Bablu 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Bablu STATE BANK OF INDIA(508548)
199 MEHGAON MP-02-003-020-002/410
(GIJURRA) 		1702003020NRG24290820230337673 30/08/2023 Vishal Singh 1702003020WL011250 Vishal Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 VishalSingh FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-020-002/411
(GIJURRA) 		1702003020NRG24290820230337674 30/08/2023 Vijay 1702003020WL011250 Vijay 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Vijay FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-020-002/413
(GIJURRA) 		1702003020NRG24290820230337675 30/08/2023 Harnam 1702003020WL011250 Harnam 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Harnam FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-020-002/414
(GIJURRA) 		1702003020NRG24290820230337676 30/08/2023 Chandrabhan 1702003020WL011250 Chandrabhan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Chandrabhan FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-020-002/416
(GIJURRA) 		1702003020NRG24290820230337677 30/08/2023 Naveen Kumar 1702003020WL011250 Naveen Kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 NaveenKumar FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-020-002/418
(GIJURRA) 		1702003020NRG24290820230337678 30/08/2023 Sachin Lodhi 1702003020WL011250 Sachin Lodhi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SachinLodhi FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-020-002/419
(GIJURRA) 		1702003020NRG24290820230337680 30/08/2023 Suresh Singh 1702003020WL011250 Suresh Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SureshSingh FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-020-002/42
(GIJURRA) 		1702003020NRG24290820230337740 30/08/2023 Sima Bai 1702003020WL011251 Sima Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SimaBai FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-020-002/420
(GIJURRA) 		1702003020NRG24290820230337742 30/08/2023 Babli 1702003020WL011251 Babli 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Babli FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-020-002/421
(GIJURRA) 		1702003020NRG24290820230337743 30/08/2023 Rajendra Singh 1702003020WL011251 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 RajendraSingh FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-020-002/50
(GIJURRA) 		1702003020NRG24290820230337748 30/08/2023 Ankit 1702003020WL011251 Ankit 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Ankit FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-020-002/64
(GIJURRA) 		1702003020NRG24290820230337681 30/08/2023 Gopal Singh 1702003020WL011250 Gopal Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 GopalSingh FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-020-002/64
(GIJURRA) 		1702003020NRG24290820230337682 30/08/2023 Shakuntala 1702003020WL011250 Shakuntala 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Shakuntala FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-020-002/66
(GIJURRA) 		1702003020NRG24290820230337754 30/08/2023 Sughar Singh 1702003020WL011251 Sughar Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SugharSingh STATE BANK OF INDIA(508548)
213 MEHGAON MP-02-003-020-002/89
(GIJURRA) 		1702003020NRG24290820230337687 30/08/2023 Ramkali 1702003020WL011250 Ramkali 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Ramkali FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-020-002/89
(GIJURRA) 		1702003020NRG24290820230337686 30/08/2023 Udal Singh 1702003020WL011250 Udal Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 UdalSingh FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-020-002/95
(GIJURRA) 		1702003020NRG24290820230337755 30/08/2023 Praveen 1702003020WL011251 Praveen 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Praveen FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-020-002/98
(GIJURRA) 		1702003020NRG24290820230337756 30/08/2023 Veerendra Singh 1702003020WL011251 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-020-003/108
(GIJURRA) 		1702003020NRG24290820230337761 30/08/2023 Vakeel Singh 1702003020WL011251 Vakeel Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 VakeelSingh FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-020-003/110
(GIJURRA) 		1702003020NRG24290820230337762 30/08/2023 Yogendra Shekhar 1702003020WL011251 Yogendra Shekhar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 YogendraShekhar FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-020-003/111
(GIJURRA) 		1702003020NRG24290820230337764 30/08/2023 Rajan Shri 1702003020WL011251 Rajan Shri 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 RajanShri FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-020-003/111
(GIJURRA) 		1702003020NRG24290820230337763 30/08/2023 Ranveer Singh 1702003020WL011251 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 RanveerSingh FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-020-003/112
(GIJURRA) 		1702003020NRG24290820230337765 30/08/2023 Shekhar Sonu Ranvirsingh 1702003020WL011251 Shekhar Sonu Ranvirsingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 ShekharSonuRanvirsingh FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-020-003/112-D
(GIJURRA) 		1702003020NRG24290820230337766 30/08/2023 mohan singh 1702003020WL011251 mohan singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 mohansingh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-020-003/113-D
(GIJURRA) 		1702003020NRG24290820230337768 30/08/2023 vikram singh 1702003020WL011251 vikram singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 vikramsingh FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-020-003/115
(GIJURRA) 		1702003020NRG24290820230337770 30/08/2023 Rahul 1702003020WL011251 Rahul 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Rahul FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-020-003/115-D
(GIJURRA) 		1702003020NRG24290820230337691 30/08/2023 Mamta Devi 1702003020WL011250 Mamta Devi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 MamtaDevi FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-020-003/115-D
(GIJURRA) 		1702003020NRG24290820230337690 30/08/2023 shivraj singh 1702003020WL011250 shivraj singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 shivrajsingh FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-020-003/118-D
(GIJURRA) 		1702003020NRG24290820230337771 30/08/2023 munerendra singh 1702003020WL011251 munerendra singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 munerendrasingh FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-020-003/125
(GIJURRA) 		1702003020NRG24290820230337774 30/08/2023 Sonu Atal 1702003020WL011251 Sonu Atal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SonuAtal FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-020-003/127
(GIJURRA) 		1702003020NRG24290820230337775 30/08/2023 Satendra Singh 1702003020WL011251 Satendra Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SatendraSingh FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-020-003/129
(GIJURRA) 		1702003020NRG24290820230337778 30/08/2023 Jabar Singh 1702003020WL011251 Jabar Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 JabarSingh FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-020-003/141-B
(GIJURRA) 		1702003020NRG24290820230337780 30/08/2023 SHIVRAJ SINGH 1702003020WL011251 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SHIVRAJSINGH STATE BANK OF INDIA(508548)
232 MEHGAON MP-02-003-020-003/21
(GIJURRA) 		1702003020NRG24290820230337781 30/08/2023 Munna Singh 1702003020WL011251 Munna Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 MunnaSingh FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-020-003/21
(GIJURRA) 		1702003020NRG24290820230337782 30/08/2023 Suman Devi 1702003020WL011251 Suman Devi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 SumanDevi FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-020-003/41
(GIJURRA) 		1702003020NRG24290820230337785 30/08/2023 Kamlesh 1702003020WL011251 Kamlesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Kamlesh FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-020-003/41
(GIJURRA) 		1702003020NRG24290820230337786 30/08/2023 Shivpyari 1702003020WL011251 Shivpyari 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Shivpyari STATE BANK OF INDIA(508548)
236 MEHGAON MP-02-003-020-003/424
(GIJURRA) 		1702003020NRG24290820230337787 30/08/2023 Dharmendra 1702003020WL011251 Dharmendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Dharmendra FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-020-003/79
(GIJURRA) 		1702003020NRG24290820230337790 30/08/2023 Banti 1702003020WL011251 Banti 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Banti FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-030-003/912-A
(GATA) 		1702003030NRG24300820230339845 30/08/2023 Hotam 1702003030WL011306 Hotam 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Hotam FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-030-003/913-D
(GATA) 		1702003030NRG24300820230339846 30/08/2023 Lilavati 1702003030WL011306 Lilavati 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Lilavati FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-030-003/914-B
(GATA) 		1702003030NRG24300820230339847 30/08/2023 Lal singh 1702003030WL011306 Lal singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Lalsingh FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-030-003/935-C
(GATA) 		1702003030NRG24300820230339848 30/08/2023 Raj 1702003030WL011306 Raj 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Raj FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG24260820230328630 30/08/2023 AKASH SINGH GURJAR 1702003042WL010965 AKASH SINGH GURJAR 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
243 MEHGAON MP-02-003-043-001/1016
(NUNHAD) 		1702003043NRG24290820230336975 30/08/2023 Swati 1702003043WL011233 Swati 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Swati FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-043-001/1018
(NUNHAD) 		1702003043NRG24290820230336976 30/08/2023 Leelavati 1702003043WL011233 Leelavati 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Leelavati FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-043-001/1019
(NUNHAD) 		1702003043NRG24290820230336977 30/08/2023 Ramlachin 1702003043WL011233 Ramlachin 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Ramlachin FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-043-001/1026
(NUNHAD) 		1702003043NRG24290820230336978 30/08/2023 Gyan shri 1702003043WL011233 Gyan shri 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Gyanshri FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-043-001/1027
(NUNHAD) 		1702003043NRG24290820230336979 30/08/2023 Charan Singh 1702003043WL011233 Charan Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 CharanSingh FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-043-001/1030
(NUNHAD) 		1702003043NRG24290820230336980 30/08/2023 Ramkishun 1702003043WL011233 Ramkishun 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Ramkishun FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-043-001/1031
(NUNHAD) 		1702003043NRG24290820230336981 30/08/2023 Bhuri Bai 1702003043WL011233 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 BhuriBai FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-043-001/1032
(NUNHAD) 		1702003043NRG24290820230336982 30/08/2023 Varsha 1702003043WL011233 Varsha 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Varsha FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-043-001/1035
(NUNHAD) 		1702003043NRG24290820230336983 30/08/2023 Sandeep 1702003043WL011233 Sandeep 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Sandeep FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-043-001/1036
(NUNHAD) 		1702003043NRG24290820230336984 30/08/2023 Ashok Singh 1702003043WL011233 Ashok Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 AshokSingh FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-043-001/1037
(NUNHAD) 		1702003043NRG24290820230336985 30/08/2023 Sheela Bai 1702003043WL011233 Sheela Bai 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 SheelaBai FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-043-001/1040
(NUNHAD) 		1702003043NRG24290820230336986 30/08/2023 Dinesh Singh 1702003043WL011233 Dinesh Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 DineshSingh FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-043-001/1041
(NUNHAD) 		1702003043NRG24290820230336987 30/08/2023 Bhuri 1702003043WL011233 Bhuri 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Bhuri FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-043-001/1042
(NUNHAD) 		1702003043NRG24290820230336988 30/08/2023 Rinki Devi 1702003043WL011233 Rinki Devi 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 RinkiDevi FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-043-001/1044
(NUNHAD) 		1702003043NRG24290820230336989 30/08/2023 Harish 1702003043WL011233 Harish 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Harish FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-043-001/1045
(NUNHAD) 		1702003043NRG24290820230336990 30/08/2023 Akash Singh 1702003043WL011233 Akash Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 AkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHGAON MP-02-003-043-001/1050
(NUNHAD) 		1702003043NRG24290820230336991 30/08/2023 Deshraj 1702003043WL011233 Deshraj 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Deshraj FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-043-001/1051
(NUNHAD) 		1702003043NRG24290820230336992 30/08/2023 Usha Bai 1702003043WL011233 Usha Bai 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 UshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHGAON MP-02-003-043-001/1053
(NUNHAD) 		1702003043NRG24290820230336993 30/08/2023 Anil 1702003043WL011233 Anil 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Anil FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-043-001/1057
(NUNHAD) 		1702003043NRG24290820230336994 30/08/2023 Majboot Singh 1702003043WL011233 Majboot Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 MajbootSingh FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-043-001/1058
(NUNHAD) 		1702003043NRG24290820230336995 30/08/2023 Vimlesh 1702003043WL011233 Vimlesh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Vimlesh FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-043-001/1059
(NUNHAD) 		1702003043NRG24290820230336996 30/08/2023 Foolwati 1702003043WL011233 Foolwati 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Foolwati FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-043-001/1060
(NUNHAD) 		1702003043NRG24290820230336997 30/08/2023 Deshraj Singh 1702003043WL011233 Deshraj Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-043-001/1061
(NUNHAD) 		1702003043NRG24290820230336998 30/08/2023 Sabana 1702003043WL011233 Sabana 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Sabana FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-043-001/1063
(NUNHAD) 		1702003043NRG24290820230336999 30/08/2023 Jenam 1702003043WL011233 Jenam 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Jenam FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-043-001/1068
(NUNHAD) 		1702003043NRG24290820230337000 30/08/2023 Omprakash 1702003043WL011233 Omprakash 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Omprakash FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-043-001/1069
(NUNHAD) 		1702003043NRG24290820230337001 30/08/2023 Santosh 1702003043WL011233 Santosh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Santosh FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-043-001/1070
(NUNHAD) 		1702003043NRG24290820230337002 30/08/2023 Saroj 1702003043WL011233 Saroj 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Saroj FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-043-001/1071
(NUNHAD) 		1702003043NRG24290820230337003 30/08/2023 Sardar Singh 1702003043WL011233 Sardar Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 SardarSingh FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-043-001/1073
(NUNHAD) 		1702003043NRG24290820230337004 30/08/2023 Dadhiram 1702003043WL011233 Dadhiram 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Dadhiram FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-043-001/1074
(NUNHAD) 		1702003043NRG24290820230337005 30/08/2023 Mamta 1702003043WL011233 Mamta 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Mamta FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-043-001/1077
(NUNHAD) 		1702003043NRG24290820230337006 30/08/2023 Ahivran singh 1702003043WL011233 Ahivran singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Ahivransingh FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-043-001/1084
(NUNHAD) 		1702003043NRG24290820230337008 30/08/2023 Vinod kumar 1702003043WL011233 Vinod kumar 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Vinodkumar FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-043-001/1088
(NUNHAD) 		1702003043NRG24290820230337009 30/08/2023 Neelesh shakya 1702003043WL011233 Neelesh shakya 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Neeleshshakya FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-043-001/1089
(NUNHAD) 		1702003043NRG24290820230337010 30/08/2023 Gajraj singh 1702003043WL011233 Gajraj singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-043-001/1092
(NUNHAD) 		1702003043NRG24290820230337012 30/08/2023 Jaynarayan 1702003043WL011233 Jaynarayan 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Jaynarayan FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-043-001/1094
(NUNHAD) 		1702003043NRG24290820230337013 30/08/2023 Mahendra Singh 1702003043WL011233 Mahendra Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 MahendraSingh FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-043-001/1096
(NUNHAD) 		1702003043NRG24290820230337014 30/08/2023 Devendra singh 1702003043WL011233 Devendra singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021837375 Devendrasingh FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-056-003/274
(SHYAMPURA) 		1702003056NRG24290820230336930 30/08/2023 devendra 1702003056WL011228 devendra 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837375 devendra CENTRAL BANK OF INDIA(607115)
282 MEHGAON MP-02-003-056-003/277
(SHYAMPURA) 		1702003056NRG24290820230336932 30/08/2023 priyanka 1702003056WL011228 priyanka 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837375 priyanka STATE BANK OF INDIA(508548)
283 MEHGAON MP-02-003-059-001/439-A
(RAUPURA) 		1702003059NRG24300820230339581 30/08/2023 PARWATI BAI 1702003059WL011294 PARWATI BAI 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 PARWATIBAI STATE BANK OF INDIA(508548)
284 MEHGAON MP-02-003-059-001/502-A
(RAUPURA) 		1702003059NRG24300820230339584 30/08/2023 Chandani parmar 1702003059WL011294 Chandani parmar 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 Chandaniparmar FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-059-001/503-A
(RAUPURA) 		1702003059NRG24300820230339585 30/08/2023 Kaushal singh 1702003059WL011294 Kaushal singh 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 Kaushalsingh FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-059-001/504-A
(RAUPURA) 		1702003059NRG24300820230339586 30/08/2023 Layak singh 1702003059WL011294 Layak singh 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 Layaksingh STATE BANK OF INDIA(508548)
287 MEHGAON MP-02-003-059-001/504-A
(RAUPURA) 		1702003059NRG24300820230339587 30/08/2023 Udayveer singh 1702003059WL011294 Udayveer singh 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 Udayveersingh FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-059-001/505-A
(RAUPURA) 		1702003059NRG24300820230339588 30/08/2023 Ashvani kumar 1702003059WL011294 Ashvani kumar 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 Ashvanikumar FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-059-001/506-A
(RAUPURA) 		1702003059NRG24300820230339589 30/08/2023 Surendra singh 1702003059WL011294 Surendra singh 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 Surendrasingh FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-059-001/507-A
(RAUPURA) 		1702003059NRG24300820230339590 30/08/2023 Mamta devi 1702003059WL011294 Mamta devi 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 Mamtadevi FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-059-001/509-A
(RAUPURA) 		1702003059NRG24300820230339591 30/08/2023 veerendra singh 1702003059WL011294 veerendra singh 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 veerendrasingh FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-059-001/511-A
(RAUPURA) 		1702003059NRG24300820230339593 30/08/2023 Shyambeer singh 1702003059WL011294 Shyambeer singh 00688 FINO0001001 663 663 Processed 05/09/2023 021837375 Shyambeersingh FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-081-003/436
(KAIRORA) 		1702003000NRG24300820230340244 30/08/2023 Raghvendra 1702003WL011311 Raghvendra 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Raghvendra FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-081-003/437
(KAIRORA) 		1702003000NRG24300820230340245 30/08/2023 Ratno 1702003WL011311 Ratno 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Ratno STATE BANK OF INDIA(508548)
295 MEHGAON MP-02-003-081-003/439
(KAIRORA) 		1702003000NRG24300820230340246 30/08/2023 Balram 1702003WL011311 Balram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Balram STATE BANK OF INDIA(508548)
296 MEHGAON MP-02-003-081-003/440
(KAIRORA) 		1702003000NRG24300820230340247 30/08/2023 Santosh 1702003WL011311 Santosh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Santosh KARUR VYSA BANK(607100)
297 MEHGAON MP-02-003-081-003/442
(KAIRORA) 		1702003000NRG24300820230340248 30/08/2023 Shyamsundar 1702003WL011311 Shyamsundar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Shyamsundar BANK OF BARODA(606985)
298 MEHGAON MP-02-003-081-003/445
(KAIRORA) 		1702003000NRG24300820230340249 30/08/2023 Usha devi 1702003WL011311 Usha devi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 Ushadevi STATE BANK OF INDIA(508548)
299 MEHGAON MP-02-003-081-003/447
(KAIRORA) 		1702003000NRG24300820230340250 30/08/2023 Dakh Shri 1702003WL011311 Dakh Shri 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 DakhShri INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHGAON MP-02-003-081-003/451
(KAIRORA) 		1702003000NRG24300820230340251 30/08/2023 Rajvir Singh 1702003WL011311 Rajvir Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021837375 RajvirSingh STATE BANK OF INDIA(508548)
SubTotal 238017 238017
301 MEHGAON MP-02-003-017-001/141-A
(SETHARI) 		1702003017NRG24250820230324626 30/08/2023 Mevaram 1702003017WL010851 Mevaram 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Mevaram FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-017-001/142-A
(SETHARI) 		1702003017NRG24250820230324627 30/08/2023 Sakla devi 1702003017WL010851 Sakla devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Sakladevi FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-017-001/143-A
(SETHARI) 		1702003017NRG24250820230324628 30/08/2023 Ruma Devi 1702003017WL010851 Ruma Devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RumaDevi FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-017-001/144-A
(SETHARI) 		1702003017NRG24250820230324629 30/08/2023 Indrajeet 1702003017WL010851 Indrajeet 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Indrajeet FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-017-001/145-A
(SETHARI) 		1702003017NRG24250820230324630 30/08/2023 Shyamlal 1702003017WL010851 Shyamlal 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Shyamlal FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-017-001/146-A
(SETHARI) 		1702003017NRG24250820230324631 30/08/2023 Shakuntala Bai 1702003017WL010851 Shakuntala Bai 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-017-001/147-A
(SETHARI) 		1702003017NRG24250820230324632 30/08/2023 Mukesh 1702003017WL010851 Mukesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Mukesh FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-017-001/151-A
(SETHARI) 		1702003017NRG24250820230324633 30/08/2023 Saroj Devi 1702003017WL010851 Saroj Devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SarojDevi FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-017-001/153-A
(SETHARI) 		1702003017NRG24250820230324634 30/08/2023 Atul Singh 1702003017WL010851 Atul Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AtulSingh FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-017-001/154-A
(SETHARI) 		1702003017NRG24250820230324635 30/08/2023 Renu 1702003017WL010851 Renu 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Renu FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-017-001/155-A
(SETHARI) 		1702003017NRG24250820230324636 30/08/2023 Pradeep Singh 1702003017WL010851 Pradeep Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PradeepSingh FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-017-001/157-A
(SETHARI) 		1702003017NRG24250820230324637 30/08/2023 Dharamveer Singh 1702003017WL010851 Dharamveer Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-017-001/160-A
(SETHARI) 		1702003017NRG24250820230324638 30/08/2023 Gopal Singh 1702003017WL010851 Gopal Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GopalSingh FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-017-001/161-A
(SETHARI) 		1702003017NRG24250820230324639 30/08/2023 Surendra Singh 1702003017WL010851 Surendra Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SurendraSingh FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-017-001/162-A
(SETHARI) 		1702003017NRG24250820230324640 30/08/2023 Meera Bai 1702003017WL010851 Meera Bai 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MeeraBai FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-017-001/163-A
(SETHARI) 		1702003017NRG24250820230324641 30/08/2023 Pramod 1702003017WL010851 Pramod 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Pramod FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-017-001/164-A
(SETHARI) 		1702003017NRG24250820230324642 30/08/2023 Ramkali Devi 1702003017WL010851 Ramkali Devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RamkaliDevi FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-017-001/165-A
(SETHARI) 		1702003017NRG24250820230324643 30/08/2023 Girja 1702003017WL010851 Girja 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Girja FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-017-001/167-A
(SETHARI) 		1702003017NRG24250820230324644 30/08/2023 Ranjana 1702003017WL010851 Ranjana 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Ranjana FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-017-001/168-A
(SETHARI) 		1702003017NRG24250820230324645 30/08/2023 Priyanka 1702003017WL010851 Priyanka 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Priyanka FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-017-001/170-A
(SETHARI) 		1702003017NRG24250820230324646 30/08/2023 Javitri 1702003017WL010851 Javitri 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Javitri FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-017-001/171-A
(SETHARI) 		1702003017NRG24250820230324647 30/08/2023 Sooraj Singh 1702003017WL010851 Sooraj Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SoorajSingh FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-017-001/172-A
(SETHARI) 		1702003017NRG24250820230324648 30/08/2023 Nirash 1702003017WL010851 Nirash 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Nirash FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-017-001/173-A
(SETHARI) 		1702003017NRG24250820230324649 30/08/2023 Meena 1702003017WL010851 Meena 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Meena FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-017-001/179-A
(SETHARI) 		1702003017NRG24250820230324650 30/08/2023 Bijendra Singh 1702003017WL010851 Bijendra Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 BijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
326 MEHGAON MP-02-003-017-001/181-A
(SETHARI) 		1702003017NRG24250820230324651 30/08/2023 Nathu Singh 1702003017WL010851 Nathu Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 NathuSingh FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-017-001/182-A
(SETHARI) 		1702003017NRG24250820230324652 30/08/2023 Omkar Singh 1702003017WL010851 Omkar Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 OmkarSingh FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-017-001/183-A
(SETHARI) 		1702003017NRG24250820230324653 30/08/2023 Meena 1702003017WL010851 Meena 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Meena FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-017-001/184-A
(SETHARI) 		1702003017NRG24250820230324654 30/08/2023 Amarjeet Singh 1702003017WL010851 Amarjeet Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AmarjeetSingh FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-017-001/187-A
(SETHARI) 		1702003017NRG24250820230324655 30/08/2023 Sunita 1702003017WL010851 Sunita 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Sunita FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-017-001/220-A
(SETHARI) 		1702003017NRG24280820230330766 30/08/2023 Gaurav Singh 1702003017WL011041 Gaurav Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GauravSingh FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-017-001/222-A
(SETHARI) 		1702003017NRG24280820230330767 30/08/2023 preeti 1702003017WL011041 preeti 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 preeti FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-017-001/223-A
(SETHARI) 		1702003017NRG24280820230330768 30/08/2023 Bramlesh Bai 1702003017WL011041 Bramlesh Bai 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 BramleshBai FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-017-001/224-A
(SETHARI) 		1702003017NRG24280820230330769 30/08/2023 Shivraj Singh 1702003017WL011041 Shivraj Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-017-001/225-A
(SETHARI) 		1702003017NRG24280820230330770 30/08/2023 Meena Devi 1702003017WL011041 Meena Devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MeenaDevi FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-017-001/226-A
(SETHARI) 		1702003017NRG24280820230330771 30/08/2023 Mulayam Singh 1702003017WL011041 Mulayam Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MulayamSingh FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-017-001/228-A
(SETHARI) 		1702003017NRG24280820230330772 30/08/2023 Usha dEVI 1702003017WL011041 Usha dEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 UshadEVI FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-017-001/229-A
(SETHARI) 		1702003017NRG24280820230330773 30/08/2023 INDAL sINGH 1702003017WL011041 INDAL sINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 INDALsINGH FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-017-001/230-A
(SETHARI) 		1702003017NRG24280820230330774 30/08/2023 Rekha 1702003017WL011041 Rekha 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Rekha FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-017-001/232-A
(SETHARI) 		1702003017NRG24280820230330775 30/08/2023 Guddi Devi 1702003017WL011041 Guddi Devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GuddiDevi FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-017-001/233-A
(SETHARI) 		1702003017NRG24280820230330776 30/08/2023 Ashvendra Singh 1702003017WL011041 Ashvendra Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AshvendraSingh FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-017-001/234-A
(SETHARI) 		1702003017NRG24280820230330777 30/08/2023 Sima Devi 1702003017WL011041 Sima Devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SimaDevi FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-017-001/235-A
(SETHARI) 		1702003017NRG24280820230330778 30/08/2023 Abhishek Singh 1702003017WL011041 Abhishek Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-017-001/236-A
(SETHARI) 		1702003017NRG24280820230330779 30/08/2023 Ajay Singh 1702003017WL011041 Ajay Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AjaySingh FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-017-001/237-A
(SETHARI) 		1702003017NRG24280820230330780 30/08/2023 roshan Singh 1702003017WL011041 roshan Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 roshanSingh FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-017-001/239-A
(SETHARI) 		1702003017NRG24280820230330781 30/08/2023 Sooraj 1702003017WL011041 Sooraj 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Sooraj FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-017-001/240-A
(SETHARI) 		1702003017NRG24280820230330782 30/08/2023 Rinku Bhadauriya 1702003017WL011041 Rinku Bhadauriya 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RinkuBhadauriya FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-017-001/241-A
(SETHARI) 		1702003017NRG24280820230330783 30/08/2023 Kumer Singh 1702003017WL011041 Kumer Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 KumerSingh FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-017-001/242-A
(SETHARI) 		1702003017NRG24280820230330784 30/08/2023 Amit Singh 1702003017WL011041 Amit Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AmitSingh FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-017-001/245-A
(SETHARI) 		1702003017NRG24280820230330785 30/08/2023 Kishor Singh 1702003017WL011041 Kishor Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 KishorSingh FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-017-001/247-A
(SETHARI) 		1702003017NRG24280820230330786 30/08/2023 Avdhesh Singh 1702003017WL011041 Avdhesh Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AvdheshSingh FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-017-001/248-A
(SETHARI) 		1702003017NRG24280820230330787 30/08/2023 Raj Kumar Singh 1702003017WL011041 Raj Kumar Singh 00688 FINO0001446 221 221 Processed 05/09/2023 021837375 RajKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHGAON MP-02-003-017-001/250-A
(SETHARI) 		1702003017NRG24280820230330788 30/08/2023 Preetam Singh 1702003017WL011041 Preetam Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PreetamSingh FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-017-001/251-A
(SETHARI) 		1702003017NRG24280820230330789 30/08/2023 Kamlesh Singh 1702003017WL011041 Kamlesh Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 KamleshSingh FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-017-001/253-A
(SETHARI) 		1702003017NRG24280820230330790 30/08/2023 Lakhan Singh 1702003017WL011041 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 LakhanSingh FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-017-001/254-A
(SETHARI) 		1702003017NRG24280820230330791 30/08/2023 Makhan Singh 1702003017WL011041 Makhan Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MakhanSingh FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-017-001/255-A
(SETHARI) 		1702003017NRG24280820230330792 30/08/2023 Mahesh Singh 1702003017WL011041 Mahesh Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MaheshSingh FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-017-001/258-A
(SETHARI) 		1702003017NRG24280820230330793 30/08/2023 Sughar Singh 1702003017WL011041 Sughar Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SugharSingh FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-017-001/259-A
(SETHARI) 		1702003017NRG24280820230330794 30/08/2023 Ajab Singh 1702003017WL011041 Ajab Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AjabSingh FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-017-001/260-A
(SETHARI) 		1702003017NRG24280820230330795 30/08/2023 Mithlesh 1702003017WL011041 Mithlesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Mithlesh FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-017-001/261-A
(SETHARI) 		1702003017NRG24280820230330796 30/08/2023 Pappi Devi 1702003017WL011041 Pappi Devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PappiDevi FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-017-001/262-A
(SETHARI) 		1702003017NRG24280820230330797 30/08/2023 Pushpendra 1702003017WL011041 Pushpendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Pushpendra FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-017-001/263-A
(SETHARI) 		1702003017NRG24280820230330798 30/08/2023 Manoj Singh 1702003017WL011041 Manoj Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ManojSingh FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-017-001/264-A
(SETHARI) 		1702003017NRG24280820230330799 30/08/2023 Bhavana 1702003017WL011041 Bhavana 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Bhavana FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-017-001/267-A
(SETHARI) 		1702003017NRG24280820230330800 30/08/2023 Dileep Singh 1702003017WL011041 Dileep Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 DileepSingh FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-017-001/268-A
(SETHARI) 		1702003017NRG24280820230330801 30/08/2023 Vinod Singh 1702003017WL011041 Vinod Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 VinodSingh FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-017-001/269-A
(SETHARI) 		1702003017NRG24280820230330802 30/08/2023 Kiran 1702003017WL011041 Kiran 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Kiran FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-017-001/270-A
(SETHARI) 		1702003017NRG24280820230330803 30/08/2023 Ram Singh 1702003017WL011041 Ram Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RamSingh FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-017-001/271-A
(SETHARI) 		1702003017NRG24280820230330804 30/08/2023 Ahivaran Singh 1702003017WL011041 Ahivaran Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-017-001/272-A
(SETHARI) 		1702003017NRG24280820230330805 30/08/2023 Sarla bai 1702003017WL011041 Sarla bai 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Sarlabai FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-017-001/274-A
(SETHARI) 		1702003017NRG24280820230330806 30/08/2023 Sandeep Singh 1702003017WL011041 Sandeep Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SandeepSingh FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-017-001/276-A
(SETHARI) 		1702003017NRG24280820230330808 30/08/2023 Hom Singh 1702003017WL011041 Hom Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 HomSingh FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-017-001/277-A
(SETHARI) 		1702003017NRG24280820230330809 30/08/2023 Brajesh Singh 1702003017WL011041 Brajesh Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-017-001/278-A
(SETHARI) 		1702003017NRG24280820230330810 30/08/2023 Shishupal Singh 1702003017WL011041 Shishupal Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-017-001/284-A
(SETHARI) 		1702003017NRG24280820230330813 30/08/2023 Geeta Devi 1702003017WL011041 Geeta Devi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GeetaDevi FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-017-001/285-A
(SETHARI) 		1702003017NRG24280820230330814 30/08/2023 Banwari Singh 1702003017WL011041 Banwari Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 BanwariSingh FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-017-001/286-A
(SETHARI) 		1702003017NRG24280820230330815 30/08/2023 Ravindra Singh 1702003017WL011041 Ravindra Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RavindraSingh FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-017-001/288-A
(SETHARI) 		1702003017NRG24280820230330817 30/08/2023 barsha 1702003017WL011041 barsha 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 barsha FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-017-001/289-A
(SETHARI) 		1702003017NRG24280820230330818 30/08/2023 HEMLATA 1702003017WL011041 HEMLATA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 HEMLATA FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-017-001/291-A
(SETHARI) 		1702003017NRG24280820230330819 30/08/2023 GAYATRI DEVI 1702003017WL011041 GAYATRI DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GAYATRIDEVI FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-017-001/292-B
(SETHARI) 		1702003017NRG24280820230330820 30/08/2023 OMVATI 1702003017WL011041 OMVATI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 OMVATI UNION BANK OF INDIA(508500)
382 MEHGAON MP-02-003-017-001/293-A
(SETHARI) 		1702003017NRG24280820230330821 30/08/2023 mAMATA dEVI 1702003017WL011041 mAMATA dEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 mAMATAdEVI FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24280820230330823 30/08/2023 MAMATA 1702003017WL011041 MAMATA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MAMATA STATE BANK OF INDIA(508548)
384 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24280820230330824 30/08/2023 aNIL sINGH 1702003017WL011041 aNIL sINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 aNILsINGH FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24280820230330828 30/08/2023 jagat Singh 1702003017WL011041 jagat Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 jagatSingh FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24280820230330829 30/08/2023 Atendra Singh 1702003017WL011041 Atendra Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 AtendraSingh FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24280820230330830 30/08/2023 updesh Singh 1702003017WL011041 updesh Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 updeshSingh FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24280820230330831 30/08/2023 veer Singh 1702003017WL011041 veer Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 veerSingh FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24280820230330832 30/08/2023 bhikam Singh 1702003017WL011041 bhikam Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 bhikamSingh FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-017-001/314-D
(SETHARI) 		1702003017NRG24280820230330833 30/08/2023 girraj 1702003017WL011041 girraj 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 girraj FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-017-001/315-D
(SETHARI) 		1702003017NRG24280820230330834 30/08/2023 Ravi Singh 1702003017WL011041 Ravi Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RaviSingh FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-017-001/316-D
(SETHARI) 		1702003017NRG24280820230330835 30/08/2023 vbhagwandas 1702003017WL011041 vbhagwandas 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 vbhagwandas FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-017-001/317-D
(SETHARI) 		1702003017NRG24280820230330836 30/08/2023 pramod Singh 1702003017WL011041 pramod Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 pramodSingh FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-017-001/318-D
(SETHARI) 		1702003017NRG24280820230330837 30/08/2023 Ravi 1702003017WL011041 Ravi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Ravi FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-017-001/319-D
(SETHARI) 		1702003017NRG24280820230330838 30/08/2023 pradeep singh 1702003017WL011041 pradeep singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 pradeepsingh FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-017-001/320-D
(SETHARI) 		1702003017NRG24280820230330840 30/08/2023 rajkumae 1702003017WL011041 rajkumae 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 rajkumae FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-017-001/321-D
(SETHARI) 		1702003017NRG24280820230330841 30/08/2023 shyam bihari 1702003017WL011041 shyam bihari 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 shyambihari FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-017-001/326-D
(SETHARI) 		1702003017NRG24280820230330842 30/08/2023 Ruksana Begam 1702003017WL011041 Ruksana Begam 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RuksanaBegam FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24280820230330843 30/08/2023 akher Singh 1702003017WL011041 akher Singh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 akherSingh FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-017-001/327-D
(SETHARI) 		1702003017NRG24280820230330844 30/08/2023 Subhash 1702003017WL011041 Subhash 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 Subhash FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-017-001/328-D
(SETHARI) 		1702003017NRG24280820230330845 30/08/2023 jayshriram 1702003017WL011041 jayshriram 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 jayshriram FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-020-002/112-A
(GIJURRA) 		1702003020NRG24290820230337702 30/08/2023 SONU 1702003020WL011251 SONU 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 SONU FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-020-002/128-A
(GIJURRA) 		1702003020NRG24290820230337705 30/08/2023 ATABAL SINGH NARWARIYA 1702003020WL011251 ATABAL SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 ATABALSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-020-002/129-A
(GIJURRA) 		1702003020NRG24290820230337706 30/08/2023 RAVINDRA SINGH NARWARIYA 1702003020WL011251 RAVINDRA SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 RAVINDRASINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-020-002/132-A
(GIJURRA) 		1702003020NRG24290820230337709 30/08/2023 GYAN SINGH 1702003020WL011251 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 GYANSINGH FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-047-001/629
(GARHPARA) 		1702003047NRG24290820230338144 30/08/2023 DINESH SINGH 1702003047WL011263 DINESH SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-047-001/630
(GARHPARA) 		1702003047NRG24290820230338145 30/08/2023 RAMKUMAR SINGH BHADAURIYA 1702003047WL011263 RAMKUMAR SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAMKUMARSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-047-001/632
(GARHPARA) 		1702003047NRG24290820230338146 30/08/2023 RAMCHANDRA 1702003047WL011263 RAMCHANDRA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-047-001/633
(GARHPARA) 		1702003047NRG24290820230338147 30/08/2023 DEEPENDRA SINGH 1702003047WL011263 DEEPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-047-001/634
(GARHPARA) 		1702003047NRG24290820230338148 30/08/2023 RATHU SINGH 1702003047WL011263 RATHU SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RATHUSINGH FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-047-001/636
(GARHPARA) 		1702003047NRG24290820230338149 30/08/2023 RAMU SINGH 1702003047WL011263 RAMU SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-047-001/638
(GARHPARA) 		1702003047NRG24290820230338150 30/08/2023 ASHOK SINGH 1702003047WL011263 ASHOK SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-047-001/640
(GARHPARA) 		1702003047NRG24290820230338151 30/08/2023 MALTI 1702003047WL011263 MALTI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MALTI FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-047-001/641
(GARHPARA) 		1702003047NRG24290820230338152 30/08/2023 INDRABHAN SINGH 1702003047WL011263 INDRABHAN SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-047-001/642
(GARHPARA) 		1702003047NRG24290820230338153 30/08/2023 PRIYANKA DEVI 1702003047WL011263 PRIYANKA DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PRIYANKADEVI FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-047-001/643
(GARHPARA) 		1702003047NRG24290820230338154 30/08/2023 NEHA BHADAURIYA 1702003047WL011263 NEHA BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 NEHABHADAURIYA FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-047-001/644
(GARHPARA) 		1702003047NRG24290820230338155 30/08/2023 GANGA SINGH 1702003047WL011263 GANGA SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GANGASINGH FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-047-001/645
(GARHPARA) 		1702003047NRG24290820230338156 30/08/2023 ABHISHEK SINGH BHADAURIYA 1702003047WL011263 ABHISHEK SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ABHISHEKSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-047-001/646
(GARHPARA) 		1702003047NRG24290820230338157 30/08/2023 DEENBANDHU SINGH 1702003047WL011263 DEENBANDHU SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 DEENBANDHUSINGH FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-047-001/647
(GARHPARA) 		1702003047NRG24290820230338158 30/08/2023 SUMEN DEVI 1702003047WL011263 SUMEN DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SUMENDEVI FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-047-001/648
(GARHPARA) 		1702003047NRG24290820230338159 30/08/2023 VARKRET SINGH 1702003047WL011263 VARKRET SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 VARKRETSINGH FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-047-001/649
(GARHPARA) 		1702003047NRG24290820230338160 30/08/2023 GAJENDRA SINGH 1702003047WL011263 GAJENDRA SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-047-001/650
(GARHPARA) 		1702003047NRG24290820230338161 30/08/2023 DHARMENDRA SINGH 1702003047WL011263 DHARMENDRA SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-047-001/651
(GARHPARA) 		1702003047NRG24290820230338162 30/08/2023 RAM HARSH SINGH 1702003047WL011263 RAM HARSH SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAMHARSHSINGH FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-047-001/653
(GARHPARA) 		1702003047NRG24290820230338163 30/08/2023 SHRIRAM 1702003047WL011263 SHRIRAM 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHRIRAM FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-047-001/655
(GARHPARA) 		1702003047NRG24290820230338164 30/08/2023 SHAKUN DEVI 1702003047WL011263 SHAKUN DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHAKUNDEVI FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-047-001/656
(GARHPARA) 		1702003047NRG24290820230338165 30/08/2023 SHAMBHU SINGH 1702003047WL011263 SHAMBHU SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-047-001/657
(GARHPARA) 		1702003047NRG24290820230338166 30/08/2023 GUDDI 1702003047WL011263 GUDDI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GUDDI FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-047-001/658
(GARHPARA) 		1702003047NRG24290820230338167 30/08/2023 NISHA 1702003047WL011263 NISHA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 NISHA FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-047-001/659
(GARHPARA) 		1702003047NRG24290820230338168 30/08/2023 ARUNA DEVI 1702003047WL011263 ARUNA DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-047-001/660
(GARHPARA) 		1702003047NRG24290820230338169 30/08/2023 PRIYA 1702003047WL011263 PRIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PRIYA FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-047-001/662
(GARHPARA) 		1702003047NRG24290820230338170 30/08/2023 ASHA DEVI 1702003047WL011263 ASHA DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ASHADEVI FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-047-001/663
(GARHPARA) 		1702003047NRG24290820230338171 30/08/2023 HARBHAN SINGH 1702003047WL011263 HARBHAN SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 HARBHANSINGH FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-047-001/664
(GARHPARA) 		1702003047NRG24290820230338172 30/08/2023 GUDDI 1702003047WL011263 GUDDI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GUDDI FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-047-001/665
(GARHPARA) 		1702003047NRG24290820230338173 30/08/2023 PRIYANKA KUMARI 1702003047WL011263 PRIYANKA KUMARI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PRIYANKAKUMARI FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-047-001/666
(GARHPARA) 		1702003047NRG24290820230338174 30/08/2023 ARJUN 1702003047WL011263 ARJUN 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ARJUN FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-047-001/667
(GARHPARA) 		1702003047NRG24290820230338175 30/08/2023 SNEHALATA 1702003047WL011263 SNEHALATA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SNEHALATA FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-047-001/668
(GARHPARA) 		1702003047NRG24290820230338176 30/08/2023 SHIVANI 1702003047WL011263 SHIVANI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHIVANI FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-047-001/669
(GARHPARA) 		1702003047NRG24290820230338177 30/08/2023 GOPAL SINGH BHADOURIYA 1702003047WL011263 GOPAL SINGH BHADOURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GOPALSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-047-001/670
(GARHPARA) 		1702003047NRG24290820230338178 30/08/2023 SANJAY BHADAURIYA 1702003047WL011263 SANJAY BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SANJAYBHADAURIYA FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-047-001/671
(GARHPARA) 		1702003047NRG24290820230338179 30/08/2023 LAXMI DEVI 1702003047WL011263 LAXMI DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-047-001/672
(GARHPARA) 		1702003047NRG24290820230338180 30/08/2023 NANSI SINGH 1702003047WL011263 NANSI SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 NANSISINGH FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-047-001/673
(GARHPARA) 		1702003047NRG24290820230338181 30/08/2023 LAJJO DEVI 1702003047WL011263 LAJJO DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 LAJJODEVI FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-047-001/674
(GARHPARA) 		1702003047NRG24290820230338182 30/08/2023 ANJU 1702003047WL011263 ANJU 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ANJU FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-047-001/675
(GARHPARA) 		1702003047NRG24290820230338183 30/08/2023 ARTI 1702003047WL011263 ARTI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ARTI FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-047-001/676
(GARHPARA) 		1702003047NRG24290820230338184 30/08/2023 ROHIT SINGH BHADAURIYA 1702003047WL011263 ROHIT SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ROHITSINGHBHADAURIYA BANK OF BARODA(606985)
447 MEHGAON MP-02-003-047-001/677
(GARHPARA) 		1702003047NRG24290820230338185 30/08/2023 GEETA DEVO 1702003047WL011263 GEETA DEVO 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GEETADEVO AXIS BANK(607153)
448 MEHGAON MP-02-003-047-001/678
(GARHPARA) 		1702003047NRG24290820230338186 30/08/2023 TEKRAM SINGH BHADAURIYA 1702003047WL011263 TEKRAM SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 TEKRAMSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-047-001/679
(GARHPARA) 		1702003047NRG24290820230338187 30/08/2023 DHARMENDRA SINGH 1702003047WL011263 DHARMENDRA SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-047-001/680
(GARHPARA) 		1702003047NRG24290820230338188 30/08/2023 KULDEEP 1702003047WL011263 KULDEEP 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 KULDEEP FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-047-001/681
(GARHPARA) 		1702003047NRG24290820230338189 30/08/2023 RAMKESH 1702003047WL011263 RAMKESH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAMKESH FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-047-001/682
(GARHPARA) 		1702003047NRG24290820230338190 30/08/2023 MAYA 1702003047WL011263 MAYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MAYA FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-047-001/683
(GARHPARA) 		1702003047NRG24290820230338191 30/08/2023 SHITAL DEVI 1702003047WL011263 SHITAL DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHITALDEVI FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-047-001/684
(GARHPARA) 		1702003047NRG24290820230338192 30/08/2023 SHYAM DEVI 1702003047WL011263 SHYAM DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHYAMDEVI FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-047-001/685
(GARHPARA) 		1702003047NRG24290820230338193 30/08/2023 KIRAN DEVI 1702003047WL011263 KIRAN DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 KIRANDEVI FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-047-001/686
(GARHPARA) 		1702003047NRG24290820230338194 30/08/2023 LAXMAN SINGH BHADAURIYA 1702003047WL011263 LAXMAN SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 LAXMANSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-047-001/687
(GARHPARA) 		1702003047NRG24290820230338195 30/08/2023 SANGEETA DEVI 1702003047WL011263 SANGEETA DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SANGEETADEVI FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-047-001/688
(GARHPARA) 		1702003047NRG24290820230338196 30/08/2023 INDRAPAL SINGH BHADAURIYA 1702003047WL011263 INDRAPAL SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 INDRAPALSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
459 MEHGAON MP-02-003-047-001/689
(GARHPARA) 		1702003047NRG24290820230338197 30/08/2023 VIDHYAVATI 1702003047WL011263 VIDHYAVATI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 VIDHYAVATI FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-047-001/690
(GARHPARA) 		1702003047NRG24290820230338198 30/08/2023 SUMAN DEVI 1702003047WL011263 SUMAN DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-047-001/691
(GARHPARA) 		1702003047NRG24290820230338199 30/08/2023 PARASHRAM 1702003047WL011263 PARASHRAM 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PARASHRAM FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-047-001/692
(GARHPARA) 		1702003047NRG24290820230338200 30/08/2023 RAJ KUMAR 1702003047WL011263 RAJ KUMAR 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-047-001/693
(GARHPARA) 		1702003047NRG24290820230338201 30/08/2023 MITHLESH 1702003047WL011263 MITHLESH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MITHLESH FINO PAYMENTS BANK LTD(608001)
464 MEHGAON MP-02-003-047-001/694
(GARHPARA) 		1702003047NRG24290820230338202 30/08/2023 PRIYANKA BHADAURIYA 1702003047WL011263 PRIYANKA BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PRIYANKABHADAURIYA FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-047-001/695
(GARHPARA) 		1702003047NRG24290820230338203 30/08/2023 MAYA DEVI 1702003047WL011263 MAYA DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MAYADEVI FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-047-001/697
(GARHPARA) 		1702003047NRG24290820230338204 30/08/2023 BEBI 1702003047WL011263 BEBI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 BEBI FINO PAYMENTS BANK LTD(608001)
467 MEHGAON MP-02-003-047-001/698
(GARHPARA) 		1702003047NRG24290820230338205 30/08/2023 BADELAL SINGH BHADAURIYA 1702003047WL011263 BADELAL SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 BADELALSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-047-001/701
(GARHPARA) 		1702003047NRG24290820230338206 30/08/2023 POONAM 1702003047WL011263 POONAM 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 POONAM FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-047-001/702
(GARHPARA) 		1702003047NRG24290820230338207 30/08/2023 RINKI 1702003047WL011263 RINKI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RINKI FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-047-001/703
(GARHPARA) 		1702003047NRG24290820230338208 30/08/2023 NEELAM BHADAURIYA 1702003047WL011263 NEELAM BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 NEELAMBHADAURIYA FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-047-001/704
(GARHPARA) 		1702003047NRG24290820230338209 30/08/2023 RAJU SINGH 1702003047WL011263 RAJU SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-047-001/707
(GARHPARA) 		1702003047NRG24290820230338210 30/08/2023 MANEESHA DEVI 1702003047WL011263 MANEESHA DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MANEESHADEVI FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-047-001/708
(GARHPARA) 		1702003047NRG24290820230338211 30/08/2023 SHISHUPAL SINGH 1702003047WL011263 SHISHUPAL SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-047-001/709
(GARHPARA) 		1702003047NRG24290820230338212 30/08/2023 PREMSAKHI 1702003047WL011263 PREMSAKHI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PREMSAKHI FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-047-001/710
(GARHPARA) 		1702003047NRG24290820230338213 30/08/2023 GUDDI 1702003047WL011263 GUDDI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GUDDI FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-047-001/711
(GARHPARA) 		1702003047NRG24290820230338214 30/08/2023 BALRAM SINGH BHADAURIYA 1702003047WL011263 BALRAM SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 BALRAMSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-047-001/712
(GARHPARA) 		1702003047NRG24290820230338215 30/08/2023 HARNAM SINGH 1702003047WL011263 HARNAM SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 HARNAMSINGH FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-047-001/713
(GARHPARA) 		1702003047NRG24290820230338216 30/08/2023 ANOOP SINGH 1702003047WL011263 ANOOP SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-047-001/715
(GARHPARA) 		1702003047NRG24290820230338217 30/08/2023 MONI 1702003047WL011263 MONI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MONI FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-047-001/716
(GARHPARA) 		1702003047NRG24290820230338218 30/08/2023 MANEESH 1702003047WL011263 MANEESH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MANEESH FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-047-001/717
(GARHPARA) 		1702003047NRG24290820230338219 30/08/2023 SANDHYA SENGAR 1702003047WL011263 SANDHYA SENGAR 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SANDHYASENGAR FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-047-001/718
(GARHPARA) 		1702003047NRG24290820230338220 30/08/2023 SANGAM DEVI 1702003047WL011263 SANGAM DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SANGAMDEVI FINO PAYMENTS BANK LTD(608001)
483 MEHGAON MP-02-003-047-001/719
(GARHPARA) 		1702003047NRG24290820230338221 30/08/2023 RAHUL SINGH BHADAURIYA 1702003047WL011263 RAHUL SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAHULSINGHBHADAURIYA FINO PAYMENTS BANK LTD(608001)
484 MEHGAON MP-02-003-047-001/720
(GARHPARA) 		1702003047NRG24290820230338222 30/08/2023 POOJA 1702003047WL011263 POOJA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 POOJA FINO PAYMENTS BANK LTD(608001)
485 MEHGAON MP-02-003-047-001/721
(GARHPARA) 		1702003047NRG24290820230338223 30/08/2023 MAN SINGH 1702003047WL011263 MAN SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MANSINGH FINO PAYMENTS BANK LTD(608001)
486 MEHGAON MP-02-003-047-001/722
(GARHPARA) 		1702003047NRG24290820230338224 30/08/2023 SANJU BHADAURIYA 1702003047WL011263 SANJU BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SANJUBHADAURIYA FINO PAYMENTS BANK LTD(608001)
487 MEHGAON MP-02-003-047-001/723
(GARHPARA) 		1702003047NRG24290820230338225 30/08/2023 KAMLESH 1702003047WL011263 KAMLESH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 KAMLESH FINO PAYMENTS BANK LTD(608001)
488 MEHGAON MP-02-003-047-001/724
(GARHPARA) 		1702003047NRG24290820230338226 30/08/2023 SANTOSH KUMARI 1702003047WL011263 SANTOSH KUMARI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SANTOSHKUMARI FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-047-001/725
(GARHPARA) 		1702003047NRG24290820230338227 30/08/2023 SHIVVEER SINGH 1702003047WL011263 SHIVVEER SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHIVVEERSINGH FINO PAYMENTS BANK LTD(608001)
490 MEHGAON MP-02-003-047-001/726
(GARHPARA) 		1702003047NRG24290820230338228 30/08/2023 LAXMI DEVI 1702003047WL011263 LAXMI DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
491 MEHGAON MP-02-003-047-001/727
(GARHPARA) 		1702003047NRG24290820230338229 30/08/2023 SARNAM SINGH 1702003047WL011263 SARNAM SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SARNAMSINGH FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-047-001/728
(GARHPARA) 		1702003047NRG24290820230338230 30/08/2023 RAMBETI 1702003047WL011263 RAMBETI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAMBETI FINO PAYMENTS BANK LTD(608001)
493 MEHGAON MP-02-003-047-001/729
(GARHPARA) 		1702003047NRG24290820230338231 30/08/2023 SHIV KUMAR BHADAURIYA 1702003047WL011263 SHIV KUMAR BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHIVKUMARBHADAURIYA FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-047-001/730
(GARHPARA) 		1702003047NRG24290820230338232 30/08/2023 SHIVANI BHADAURIYA 1702003047WL011263 SHIVANI BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SHIVANIBHADAURIYA PUNJAB NATIONAL BANK(508568)
495 MEHGAON MP-02-003-047-001/732
(GARHPARA) 		1702003047NRG24290820230338233 30/08/2023 MAHARAJ SINGH BHADAURIYA 1702003047WL011263 MAHARAJ SINGH BHADAURIYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MAHARAJSINGHBHADAURIYA PUNJAB NATIONAL BANK(508568)
496 MEHGAON MP-02-003-047-001/734
(GARHPARA) 		1702003047NRG24290820230338235 30/08/2023 RENU 1702003047WL011263 RENU 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RENU FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-047-001/736-A
(GARHPARA) 		1702003047NRG24290820230338237 30/08/2023 SARITA 1702003047WL011263 SARITA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SARITA BANK OF BARODA(606985)
498 MEHGAON MP-02-003-047-001/737-A
(GARHPARA) 		1702003047NRG24290820230338239 30/08/2023 SUNEEL 1702003047WL011263 SUNEEL 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 SUNEEL STATE BANK OF INDIA(508548)
499 MEHGAON MP-02-003-047-001/739
(GARHPARA) 		1702003047NRG24290820230338240 30/08/2023 MAYA 1702003047WL011263 MAYA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MAYA FINO PAYMENTS BANK LTD(608001)
500 MEHGAON MP-02-003-047-001/742
(GARHPARA) 		1702003047NRG24290820230338241 30/08/2023 MANA 1702003047WL011263 MANA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MANA FINO PAYMENTS BANK LTD(608001)
501 MEHGAON MP-02-003-047-001/745
(GARHPARA) 		1702003047NRG24290820230338242 30/08/2023 RAJESH 1702003047WL011263 RAJESH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 RAJESH FINO PAYMENTS BANK LTD(608001)
502 MEHGAON MP-02-003-047-001/746
(GARHPARA) 		1702003047NRG24290820230338243 30/08/2023 MEERA 1702003047WL011263 MEERA 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 MEERA FINO PAYMENTS BANK LTD(608001)
503 MEHGAON MP-02-003-047-001/749
(GARHPARA) 		1702003047NRG24290820230338244 30/08/2023 ARUNA DEVI 1702003047WL011263 ARUNA DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ARUNADEVI FINO PAYMENTS BANK LTD(608001)
504 MEHGAON MP-02-003-047-001/750
(GARHPARA) 		1702003047NRG24290820230338245 30/08/2023 ARTI 1702003047WL011263 ARTI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ARTI FINO PAYMENTS BANK LTD(608001)
505 MEHGAON MP-02-003-047-001/751
(GARHPARA) 		1702003047NRG24290820230338246 30/08/2023 ANIL SINGH 1702003047WL011263 ANIL SINGH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ANILSINGH FINO PAYMENTS BANK LTD(608001)
506 MEHGAON MP-02-003-047-001/752
(GARHPARA) 		1702003047NRG24290820230338247 30/08/2023 DHARAMVEER 1702003047WL011263 DHARAMVEER 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 DHARAMVEER FINO PAYMENTS BANK LTD(608001)
507 MEHGAON MP-02-003-047-001/753
(GARHPARA) 		1702003047NRG24290820230338248 30/08/2023 ANGURI 1702003047WL011263 ANGURI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 ANGURI FINO PAYMENTS BANK LTD(608001)
508 MEHGAON MP-02-003-047-001/754
(GARHPARA) 		1702003047NRG24290820230338249 30/08/2023 PUSHPA DEVI 1702003047WL011263 PUSHPA DEVI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
509 MEHGAON MP-02-003-047-001/755
(GARHPARA) 		1702003047NRG24290820230338250 30/08/2023 GIRJESH 1702003047WL011263 GIRJESH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021837375 GIRJESH FINO PAYMENTS BANK LTD(608001)
510 MEHGAON MP-02-003-056-003/273
(SHYAMPURA) 		1702003056NRG24290820230336929 30/08/2023 LALESH 1702003056WL011228 LALESH 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 LALESH CENTRAL BANK OF INDIA(607115)
511 MEHGAON MP-02-003-056-003/275
(SHYAMPURA) 		1702003056NRG24290820230336931 30/08/2023 NIRMLA 1702003056WL011228 NIRMLA 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 NIRMLA FINO PAYMENTS BANK LTD(608001)
512 MEHGAON MP-02-003-056-003/305
(SHYAMPURA) 		1702003056NRG24290820230336933 30/08/2023 santosh kumar 1702003056WL011228 santosh kumar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 santoshkumar CENTRAL BANK OF INDIA(607115)
513 MEHGAON MP-02-003-056-003/306
(SHYAMPURA) 		1702003056NRG24290820230336934 30/08/2023 surendra kumar 1702003056WL011228 surendra kumar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 surendrakumar UCO BANK(607066)
514 MEHGAON MP-02-003-056-003/307
(SHYAMPURA) 		1702003056NRG24290820230336935 30/08/2023 mosmi 1702003056WL011228 mosmi 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 mosmi STATE BANK OF INDIA(508548)
515 MEHGAON MP-02-003-056-003/334
(SHYAMPURA) 		1702003056NRG24290820230336936 30/08/2023 anamika 1702003056WL011228 anamika 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 anamika STATE BANK OF INDIA(508548)
516 MEHGAON MP-02-003-056-003/337
(SHYAMPURA) 		1702003056NRG24290820230336937 30/08/2023 atar singh 1702003056WL011228 atar singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 atarsingh BANK OF INDIA(508505)
517 MEHGAON MP-02-003-056-003/338
(SHYAMPURA) 		1702003056NRG24290820230336938 30/08/2023 vasendra singh choursiya 1702003056WL011228 vasendra singh choursiya 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 vasendrasinghchoursiya STATE BANK OF INDIA(508548)
518 MEHGAON MP-02-003-061-001/500
(RAVIYAPURA) 		1702003061NRG24290820230337805 30/08/2023 Pansingh 1702003061WL011254 Pansingh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 Pansingh FINO PAYMENTS BANK LTD(608001)
519 MEHGAON MP-02-003-061-001/503
(RAVIYAPURA) 		1702003061NRG24290820230337806 30/08/2023 Jagdeesh Suman 1702003061WL011254 Jagdeesh Suman 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 JagdeeshSuman FINO PAYMENTS BANK LTD(608001)
520 MEHGAON MP-02-003-061-001/513
(RAVIYAPURA) 		1702003061NRG24290820230337807 30/08/2023 Mahesh Kumar Narwariya 1702003061WL011254 Mahesh Kumar Narwariya 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 MaheshKumarNarwariya FINO PAYMENTS BANK LTD(608001)
521 MEHGAON MP-02-003-061-001/514
(RAVIYAPURA) 		1702003061NRG24290820230337809 30/08/2023 Yogendra Singh 1702003061WL011254 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 YogendraSingh FINO PAYMENTS BANK LTD(608001)
522 MEHGAON MP-02-003-061-001/526
(RAVIYAPURA) 		1702003061NRG24290820230337810 30/08/2023 Aakash Singh 1702003061WL011254 Aakash Singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 AakashSingh FINO PAYMENTS BANK LTD(608001)
523 MEHGAON MP-02-003-061-001/527
(RAVIYAPURA) 		1702003061NRG24290820230337811 30/08/2023 Ramjeelal 1702003061WL011254 Ramjeelal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 Ramjeelal FINO PAYMENTS BANK LTD(608001)
524 MEHGAON MP-02-003-061-001/530
(RAVIYAPURA) 		1702003061NRG24290820230337812 30/08/2023 Sandeep Singh 1702003061WL011254 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 SandeepSingh FINO PAYMENTS BANK LTD(608001)
525 MEHGAON MP-02-003-061-001/545
(RAVIYAPURA) 		1702003061NRG24290820230337816 30/08/2023 Hargyan Singh 1702003061WL011254 Hargyan Singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 HargyanSingh STATE BANK OF INDIA(508548)
526 MEHGAON MP-02-003-061-001/547
(RAVIYAPURA) 		1702003061NRG24290820230337817 30/08/2023 Vasudev 1702003061WL011254 Vasudev 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837375 Vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHGAON MP-02-003-061-003/326-B
(RAVIYAPURA) 		1702003061NRG24290820230336522 30/08/2023 manju 1702003061WL011219 manju 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 manju BANK OF BARODA(606985)
528 MEHGAON MP-02-003-061-003/326-B
(RAVIYAPURA) 		1702003061NRG24290820230336521 30/08/2023 roop singh 1702003061WL011219 roop singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 roopsingh BANK OF BARODA(606985)
529 MEHGAON MP-02-003-061-003/382
(RAVIYAPURA) 		1702003061NRG24290820230336525 30/08/2023 Bhagvan Singh 1702003061WL011219 Bhagvan Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
530 MEHGAON MP-02-003-061-003/383
(RAVIYAPURA) 		1702003061NRG24290820230336526 30/08/2023 Ram Bahadur 1702003061WL011219 Ram Bahadur 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 RamBahadur FINO PAYMENTS BANK LTD(608001)
531 MEHGAON MP-02-003-061-003/384
(RAVIYAPURA) 		1702003061NRG24290820230336527 30/08/2023 Majboot Lodhi Rajpoot 1702003061WL011219 Majboot Lodhi Rajpoot 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 MajbootLodhiRajpoot FINO PAYMENTS BANK LTD(608001)
532 MEHGAON MP-02-003-061-003/389
(RAVIYAPURA) 		1702003061NRG24290820230336528 30/08/2023 Ramkumar Singh Narwaria 1702003061WL011219 Ramkumar Singh Narwaria 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 RamkumarSinghNarwaria PAYTM PAYMENTS BANK LTD(608032)
533 MEHGAON MP-02-003-061-003/396
(RAVIYAPURA) 		1702003061NRG24290820230336530 30/08/2023 Kailash 1702003061WL011220 Kailash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 Kailash FINO PAYMENTS BANK LTD(608001)
534 MEHGAON MP-02-003-061-003/403
(RAVIYAPURA) 		1702003061NRG24290820230336531 30/08/2023 Rahul 1702003061WL011220 Rahul 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 Rahul FINO PAYMENTS BANK LTD(608001)
535 MEHGAON MP-02-003-061-003/413
(RAVIYAPURA) 		1702003061NRG24290820230336532 30/08/2023 Kishun Singh 1702003061WL011220 Kishun Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 KishunSingh FINO PAYMENTS BANK LTD(608001)
536 MEHGAON MP-02-003-061-003/414
(RAVIYAPURA) 		1702003061NRG24290820230336533 30/08/2023 Charan Singh 1702003061WL011220 Charan Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021837375 CharanSingh FINO PAYMENTS BANK LTD(608001)
537 MEHGAON MP-02-003-100-002/317-A
(KHEROLEE) 		1702003100NRG24300820230339852 30/08/2023 Ramprakash singh 1702003100WL011307 Ramprakash singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Ramprakashsingh CENTRAL BANK OF INDIA(607115)
538 MEHGAON MP-02-003-100-002/318-A
(KHEROLEE) 		1702003100NRG24300820230339853 30/08/2023 Janki bai 1702003100WL011307 Janki bai 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Jankibai CENTRAL BANK OF INDIA(607115)
539 MEHGAON MP-02-003-100-002/321-A
(KHEROLEE) 		1702003100NRG24300820230339854 30/08/2023 Shivkali 1702003100WL011307 Shivkali 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Shivkali CENTRAL BANK OF INDIA(607115)
540 MEHGAON MP-02-003-100-002/322-A
(KHEROLEE) 		1702003100NRG24300820230339855 30/08/2023 Shreemati 1702003100WL011307 Shreemati 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Shreemati CENTRAL BANK OF INDIA(607115)
541 MEHGAON MP-02-003-100-002/333-A
(KHEROLEE) 		1702003100NRG24300820230339858 30/08/2023 Usha 1702003100WL011307 Usha 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Usha CENTRAL BANK OF INDIA(607115)
542 MEHGAON MP-02-003-100-002/361-A
(KHEROLEE) 		1702003100NRG24300820230339863 30/08/2023 Neeraj Singh sikarwar 1702003100WL011307 Neeraj Singh sikarwar 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 NeerajSinghsikarwar FINO PAYMENTS BANK LTD(608001)
543 MEHGAON MP-02-003-100-002/366-A
(KHEROLEE) 		1702003100NRG24300820230339866 30/08/2023 Layak singh 1702003100WL011307 Layak singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Layaksingh FINO PAYMENTS BANK LTD(608001)
544 MEHGAON MP-02-003-100-002/378-A
(KHEROLEE) 		1702003100NRG24300820230339867 30/08/2023 Sandhya 1702003100WL011307 Sandhya 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Sandhya FINO PAYMENTS BANK LTD(608001)
545 MEHGAON MP-02-003-100-002/379-A
(KHEROLEE) 		1702003100NRG24300820230339868 30/08/2023 Snita 1702003100WL011307 Snita 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Snita CENTRAL BANK OF INDIA(607115)
546 MEHGAON MP-02-003-100-002/383-A
(KHEROLEE) 		1702003100NRG24300820230339869 30/08/2023 Giraja 1702003100WL011307 Giraja 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Giraja FINO PAYMENTS BANK LTD(608001)
547 MEHGAON MP-02-003-100-002/389-A
(KHEROLEE) 		1702003100NRG24300820230339873 30/08/2023 Kamleshi 1702003100WL011307 Kamleshi 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Kamleshi CENTRAL BANK OF INDIA(607115)
548 MEHGAON MP-02-003-100-002/392-A
(KHEROLEE) 		1702003100NRG24300820230339874 30/08/2023 Mula 1702003100WL011307 Mula 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Mula INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHGAON MP-02-003-100-002/396-A
(KHEROLEE) 		1702003100NRG24300820230339875 30/08/2023 Ramnaresh singh 1702003100WL011307 Ramnaresh singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Ramnareshsingh CENTRAL BANK OF INDIA(607115)
550 MEHGAON MP-02-003-100-002/401-A
(KHEROLEE) 		1702003100NRG24300820230339876 30/08/2023 Arvind singh 1702003100WL011307 Arvind singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Arvindsingh CENTRAL BANK OF INDIA(607115)
551 MEHGAON MP-02-003-100-002/414-A
(KHEROLEE) 		1702003100NRG24300820230339877 30/08/2023 Satyendra singh 1702003100WL011307 Satyendra singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Satyendrasingh FINO PAYMENTS BANK LTD(608001)
552 MEHGAON MP-02-003-100-002/415-A
(KHEROLEE) 		1702003100NRG24300820230339878 30/08/2023 Kamal shree 1702003100WL011307 Kamal shree 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Kamalshree CENTRAL BANK OF INDIA(607115)
553 MEHGAON MP-02-003-100-002/419-A
(KHEROLEE) 		1702003100NRG24300820230339879 30/08/2023 Rajbahadursingh 1702003100WL011307 Rajbahadursingh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Rajbahadursingh CENTRAL BANK OF INDIA(607115)
554 MEHGAON MP-02-003-100-002/420-A
(KHEROLEE) 		1702003100NRG24300820230339880 30/08/2023 sukh mari 1702003100WL011307 sukh mari 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 sukhmari FINO PAYMENTS BANK LTD(608001)
555 MEHGAON MP-02-003-100-002/421-A
(KHEROLEE) 		1702003100NRG24300820230339881 30/08/2023 rajani 1702003100WL011307 rajani 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 rajani FINO PAYMENTS BANK LTD(608001)
556 MEHGAON MP-02-003-100-002/423-A
(KHEROLEE) 		1702003100NRG24300820230339882 30/08/2023 naramada 1702003100WL011307 naramada 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 naramada FINO PAYMENTS BANK LTD(608001)
557 MEHGAON MP-02-003-100-002/432-A
(KHEROLEE) 		1702003100NRG24300820230339883 30/08/2023 narayani 1702003100WL011307 narayani 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHGAON MP-02-003-100-002/445-A
(KHEROLEE) 		1702003100NRG24300820230339885 30/08/2023 Pramod singh 1702003100WL011307 Pramod singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Pramodsingh CENTRAL BANK OF INDIA(607115)
559 MEHGAON MP-02-003-100-002/449-A
(KHEROLEE) 		1702003100NRG24300820230339887 30/08/2023 yadunath singh 1702003100WL011307 yadunath singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 yadunathsingh CENTRAL BANK OF INDIA(607115)
560 MEHGAON MP-02-003-100-002/454-A
(KHEROLEE) 		1702003100NRG24300820230339888 30/08/2023 sandhya 1702003100WL011307 sandhya 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 sandhya FINO PAYMENTS BANK LTD(608001)
561 MEHGAON MP-02-003-100-002/476-A
(KHEROLEE) 		1702003100NRG24300820230339891 30/08/2023 Vikash singh 1702003100WL011307 Vikash singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Vikashsingh FINO PAYMENTS BANK LTD(608001)
562 MEHGAON MP-02-003-100-002/499-A
(KHEROLEE) 		1702003100NRG24300820230339895 30/08/2023 Seepu singh 1702003100WL011307 Seepu singh 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 Seepusingh FINO PAYMENTS BANK LTD(608001)
563 MEHGAON MP-02-003-100-002/500-A
(KHEROLEE) 		1702003100NRG24300820230339896 30/08/2023 Mratyunjay Singh sikarwar 1702003100WL011307 Mratyunjay Singh sikarwar 00688 FINO0001446 884 884 Processed 05/09/2023 021837375 MratyunjaySinghsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 377026 377026
564 MEHGAON MP-02-003-061-001/90-A
(RAVIYAPURA) 		1702003061NRG24290820230337826 30/08/2023 munna narwariya 1702003061WL011254 munna narwariya 00697 BKID0MG9013 1105 1105 Processed 05/09/2023 021837375 munnanarwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
565 MEHGAON MP-02-003-020-002/407
(GIJURRA) 		1702003020NRG24290820230337669 30/08/2023 Nepal Singh Narwariya 1702003020WL011250 Nepal Singh Narwariya 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021837375 NepalSinghNarwariya STATE BANK OF INDIA(508548)
566 MEHGAON MP-02-003-020-002/67
(GIJURRA) 		1702003020NRG24290820230337683 30/08/2023 Raghuraj 1702003020WL011250 Raghuraj 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021837375 Raghuraj CENTRAL BANK OF INDIA(607115)
567 MEHGAON MP-02-003-020-003/425
(GIJURRA) 		1702003020NRG24290820230337788 30/08/2023 Shailendra Singh 1702003020WL011251 Shailendra Singh 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021837375 ShailendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
568 MEHGAON MP-02-003-020-003/57
(GIJURRA) 		1702003020NRG24290820230337789 30/08/2023 Tkakeli Bai 1702003020WL011251 Tkakeli Bai 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021837375 TkakeliBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 776815 776815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300823APB_FTO_241469 AXIS BANK UTIB0001351 BHIND 4641
2 MEHGAON MP1702003_300823APB_FTO_241469 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
3 MEHGAON MP1702003_300823APB_FTO_241469 Central Bank Of India CBIN0281174 GOHAD 5525
4 MEHGAON MP1702003_300823APB_FTO_241469 Central Bank Of India CBIN0281749 GORMI 21879
5 MEHGAON MP1702003_300823APB_FTO_241469 Central Bank Of India CBIN0282036 AMAYAN 3094
6 MEHGAON MP1702003_300823APB_FTO_241469 Central Bank Of India CBIN0284687 MEHGAON 10166
7 MEHGAON MP1702003_300823APB_FTO_241469 Indian Bank IDIB000B827 BIMR GWALIOR 1326
8 MEHGAON MP1702003_300823APB_FTO_241469 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 3315
9 MEHGAON MP1702003_300823APB_FTO_241469 State Bank of India SBIN0003512 BHIND 13481
10 MEHGAON MP1702003_300823APB_FTO_241469 State Bank of India SBIN0010841 MEHGAON 4862
11 MEHGAON MP1702003_300823APB_FTO_241469 State Bank of India SBIN0030094 MAU ROAD,GOHAD 3757
12 MEHGAON MP1702003_300823APB_FTO_241469 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 56134
13 MEHGAON MP1702003_300823APB_FTO_241469 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 19669
14 MEHGAON MP1702003_300823APB_FTO_241469 UCO Bank UCBA0001140 GOHAD CHAURAHA 1547
15 MEHGAON MP1702003_300823APB_FTO_241469 Union Bank of India UBIN0568937 BHIND 1326
16 MEHGAON MP1702003_300823APB_FTO_241469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 238017
17 MEHGAON MP1702003_300823APB_FTO_241469 Fino Payments Bank Ltd FINO0001446 MP RO 377026
18 MEHGAON MP1702003_300823APB_FTO_241469 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1105
19 MEHGAON MP1702003_300823APB_FTO_241469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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