Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040923APB_FTO_248856
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-02-003-084-003/17
(PATLOKHAREE) 		1702003084NRG24030920230349370 04/09/2023 Lavkush 1702003084WL011623 Lavkush 00045 BARB0BHINDX 1326 1326 Processed 18/09/2023 180686521 Lavkush BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-049-002/762
(MUSTARI) 		1702003049NRG24040920230351338 04/09/2023 Renu 1702003049WL011691 Renu 00048 BKID0008893 1326 1326 Processed 18/09/2023 180686521 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MEHGAON MP-02-003-053-001/1022
(KACHNAWKALON) 		1702003053NRG24040920230350947 04/09/2023 ramoo 1702003053WL011672 ramoo 00048 BKID0009069 1326 1326 Processed 18/09/2023 180686521 ramoo BANK OF INDIA(508505)
4 MEHGAON MP-02-003-072-001/328
(ENGOSARAYPURA) 		1702003072NRG24040920230350834 04/09/2023 upasana singh 1702003072WL011665 upasana singh 00048 BKID0009069 1547 1547 Processed 18/09/2023 180686521 upasanasingh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-072-001/420
(ENGOSARAYPURA) 		1702003072NRG24040920230350835 04/09/2023 priyanka 1702003072WL011665 priyanka 00048 BKID0009069 1547 1547 Processed 18/09/2023 180686521 priyanka FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-072-001/423
(ENGOSARAYPURA) 		1702003072NRG24040920230350836 04/09/2023 virendra singh 1702003072WL011665 virendra singh 00048 BKID0009069 1547 1547 Processed 18/09/2023 180686521 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
7 MEHGAON MP-02-003-067-001/1144
(SIKARODA) 		1702003067NRG24030920230349737 04/09/2023 SHELENDRA 1702003067WL011632 SHELENDRA 00048 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180686521 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-067-001/1172
(SIKARODA) 		1702003067NRG24030920230349759 04/09/2023 SEEMA DEVI 1702003067WL011632 SEEMA DEVI 00048 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180686521 SEEMADEVI CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-067-001/1173
(SIKARODA) 		1702003067NRG24030920230349760 04/09/2023 NEHA 1702003067WL011632 NEHA 00048 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180686521 NEHA CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-067-001/1174
(SIKARODA) 		1702003067NRG24030920230349761 04/09/2023 RAMESH 1702003067WL011632 RAMESH 00048 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180686521 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-067-001/233
(SIKARODA) 		1702003067NRG24030920230349782 04/09/2023 ramraj 1702003067WL011632 ramraj 00048 BKID0NAMRGB 1547 1547 Processed 18/09/2023 180686521 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-073-003/104
(GHILOUA) 		1702003073NRG24040920230349840 04/09/2023 Ramkishor 1702003073WL011634 Ramkishor 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
13 MEHGAON MP-02-003-073-003/151
(GHILOUA) 		1702003073NRG24040920230349847 04/09/2023 SHER SINGH BHADORIYA 1702003073WL011634 SHER SINGH BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 SHERSINGHBHADORIYA NARMADA JHABUA GRAMIN BANK(508515)
14 MEHGAON MP-02-003-073-003/257
(GHILOUA) 		1702003073NRG24040920230349859 04/09/2023 ALI HAMID 1702003073WL011634 ALI HAMID 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 ALIHAMID FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-073-003/258
(GHILOUA) 		1702003073NRG24040920230349860 04/09/2023 RUKASANA 1702003073WL011634 RUKASANA 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 RUKASANA NARMADA JHABUA GRAMIN BANK(508515)
16 MEHGAON MP-02-003-073-003/261
(GHILOUA) 		1702003073NRG24040920230349861 04/09/2023 RAMKRAPAL SINGH BHADORIYA 1702003073WL011634 RAMKRAPAL SINGH BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 RAMKRAPALSINGHBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
17 MEHGAON MP-02-003-073-003/27-A
(GHILOUA) 		1702003073NRG24040920230349864 04/09/2023 RANVEER SINGH 1702003073WL011634 RANVEER SINGH 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 RANVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 MEHGAON MP-02-003-073-003/279
(GHILOUA) 		1702003073NRG24040920230349865 04/09/2023 JABARSINGH BHADORIYA 1702003073WL011634 JABARSINGH BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 JABARSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-073-003/283
(GHILOUA) 		1702003073NRG24040920230349866 04/09/2023 LOVEORIALENDRA SINGH BHAD 1702003073WL011634 LOVEORIALENDRA SINGH BHAD 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 LOVEORIALENDRASINGHBHAD AIRTEL PAYMENTS BANK LIMITED(990288)
20 MEHGAON MP-02-003-073-003/286
(GHILOUA) 		1702003073NRG24040920230349867 04/09/2023 AADESH SINGH 1702003073WL011634 AADESH SINGH 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 AADESHSINGH FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-073-003/296
(GHILOUA) 		1702003073NRG24040920230349868 04/09/2023 KHUSHI 1702003073WL011634 KHUSHI 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 KHUSHI NARMADA JHABUA GRAMIN BANK(508515)
22 MEHGAON MP-02-003-073-003/303
(GHILOUA) 		1702003073NRG24040920230349870 04/09/2023 RAMBHUWAN 1702003073WL011634 RAMBHUWAN 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 RAMBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
23 MEHGAON MP-02-003-073-003/6
(GHILOUA) 		1702003073NRG24040920230349872 04/09/2023 maneeram 1702003073WL011634 maneeram 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 maneeram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23647 23647
24 MEHGAON MP-02-003-053-001/763
(KACHNAWKALON) 		1702003053NRG24040920230351169 04/09/2023 guddi devi 1702003053WL011686 guddi devi 00089 CBIN0281174 1326 1326 Processed 18/09/2023 180686521 guddidevi CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-053-001/969
(KACHNAWKALON) 		1702003053NRG24040920230351174 04/09/2023 SAPNA KUSHWAH 1702003053WL011686 SAPNA KUSHWAH 00089 CBIN0281174 1326 1326 Processed 18/09/2023 180686521 SAPNAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 MEHGAON MP-02-003-052-001/12
(MEHDOLEE) 		1702003052NRG24030920230349333 04/09/2023 yasoda balmik 1702003052WL011621 yasoda balmik 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 yasodabalmik STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-052-001/121
(MEHDOLEE) 		1702003052NRG24030920230349334 04/09/2023 surendra 1702003052WL011621 surendra 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 surendra STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-052-001/139
(MEHDOLEE) 		1702003052NRG24030920230349335 04/09/2023 mukesh 1702003052WL011621 mukesh 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 mukesh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-052-001/164
(MEHDOLEE) 		1702003052NRG24030920230349337 04/09/2023 sukhalal kushwah 1702003052WL011621 sukhalal kushwah 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 sukhalalkushwah CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-052-001/181
(MEHDOLEE) 		1702003052NRG24030920230349339 04/09/2023 santole 1702003052WL011621 santole 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 santole FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-052-001/211-A
(MEHDOLEE) 		1702003052NRG24030920230349340 04/09/2023 Rahi nandan 1702003052WL011621 Rahi nandan 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 Rahinandan FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-053-001/1005
(KACHNAWKALON) 		1702003053NRG24040920230350937 04/09/2023 RAMVATI 1702003053WL011672 RAMVATI 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 RAMVATI CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-053-001/766
(KACHNAWKALON) 		1702003053NRG24040920230351171 04/09/2023 girraj kushwah 1702003053WL011686 girraj kushwah 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 girrajkushwah STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-053-001/950
(KACHNAWKALON) 		1702003053NRG24040920230351000 04/09/2023 SATENDRA SINGH 1702003053WL011672 SATENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-053-001/954
(KACHNAWKALON) 		1702003053NRG24040920230351002 04/09/2023 SAPANA 1702003053WL011672 SAPANA 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 SAPANA AIRTEL PAYMENTS BANK LIMITED(990288)
36 MEHGAON MP-02-003-053-001/978
(KACHNAWKALON) 		1702003053NRG24040920230351183 04/09/2023 POONAM 1702003053WL011686 POONAM 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 POONAM CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-053-001/979
(KACHNAWKALON) 		1702003053NRG24040920230351184 04/09/2023 HEMA DEVI 1702003053WL011686 HEMA DEVI 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 HEMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
38 MEHGAON MP-02-003-053-001/981
(KACHNAWKALON) 		1702003053NRG24040920230351186 04/09/2023 PREETI 1702003053WL011686 PREETI 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 PREETI CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-053-001/990
(KACHNAWKALON) 		1702003053NRG24040920230351193 04/09/2023 KALICHARAN 1702003053WL011686 KALICHARAN 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 KALICHARAN STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-053-001/994
(KACHNAWKALON) 		1702003053NRG24040920230351197 04/09/2023 RAMDHUN SINGH KUSHWAH 1702003053WL011686 RAMDHUN SINGH KUSHWAH 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 RAMDHUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-053-001/995
(KACHNAWKALON) 		1702003053NRG24040920230351198 04/09/2023 SOMOTA 1702003053WL011686 SOMOTA 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 SOMOTA FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-053-001/997
(KACHNAWKALON) 		1702003053NRG24040920230351200 04/09/2023 SANJAY SINGH 1702003053WL011686 SANJAY SINGH 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-065-001/100-D
(AAROLEE) 		1702003065NRG24040920230350577 04/09/2023 Rakhi 1702003065WL011662 Rakhi 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 Rakhi UNION BANK OF INDIA(508500)
44 MEHGAON MP-02-003-065-001/113-D
(AAROLEE) 		1702003065NRG24040920230350578 04/09/2023 Guddi Bai 1702003065WL011662 Guddi Bai 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 GuddiBai CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-065-001/116-A
(AAROLEE) 		1702003065NRG24040920230350579 04/09/2023 Rustam singh 1702003065WL011662 Rustam singh 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 Rustamsingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-065-001/155-A
(AAROLEE) 		1702003065NRG24040920230350580 04/09/2023 Murari 1702003065WL011662 Murari 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 Murari FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-065-001/714
(AAROLEE) 		1702003065NRG24040920230350613 04/09/2023 BHOLU SINGH 1702003065WL011662 BHOLU SINGH 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 BHOLUSINGH FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-065-001/95-D
(AAROLEE) 		1702003065NRG24040920230350686 04/09/2023 Jogendra Singh 1702003065WL011662 Jogendra Singh 00089 CBIN0281749 663 663 Processed 18/09/2023 180686521 JogendraSingh CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-067-001/1075
(SIKARODA) 		1702003067NRG24030920230349723 04/09/2023 Amitpal 1702003067WL011632 Amitpal 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 Amitpal FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-067-001/110
(SIKARODA) 		1702003067NRG24030920230349726 04/09/2023 pappu 1702003067WL011632 pappu 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 pappu CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-067-001/111
(SIKARODA) 		1702003067NRG24030920230349727 04/09/2023 vedvyash 1702003067WL011632 vedvyash 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 vedvyash STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-067-001/111
(SIKARODA) 		1702003067NRG24030920230349728 04/09/2023 vedvyash 1702003067WL011632 vedvyash 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 vedvyash NARMADA JHABUA GRAMIN BANK(508515)
53 MEHGAON MP-02-003-067-001/1139
(SIKARODA) 		1702003067NRG24030920230349735 04/09/2023 ROOBI 1702003067WL011632 ROOBI 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 ROOBI IDBI BANK(607095)
54 MEHGAON MP-02-003-067-001/1141
(SIKARODA) 		1702003067NRG24030920230349736 04/09/2023 SABBO BANO 1702003067WL011632 SABBO BANO 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 SABBOBANO CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-067-001/1148
(SIKARODA) 		1702003067NRG24030920230349739 04/09/2023 VIKASH SHARMA 1702003067WL011632 VIKASH SHARMA 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 VIKASHSHARMA CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-067-001/1150
(SIKARODA) 		1702003067NRG24030920230349740 04/09/2023 SURENDRA SINGH 1702003067WL011632 SURENDRA SINGH 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-067-001/1155
(SIKARODA) 		1702003067NRG24030920230349744 04/09/2023 SEEMA 1702003067WL011632 SEEMA 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 SEEMA CENTRAL BANK OF INDIA(607115)
58 MEHGAON MP-02-003-067-001/122-A
(SIKARODA) 		1702003067NRG24030920230349770 04/09/2023 bhopendra singh 1702003067WL011632 bhopendra singh 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 bhopendrasingh CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-067-001/123-B
(SIKARODA) 		1702003067NRG24030920230349771 04/09/2023 surendra 1702003067WL011632 surendra 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 surendra FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-067-001/154
(SIKARODA) 		1702003067NRG24030920230349773 04/09/2023 ramdatt 1702003067WL011632 ramdatt 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 ramdatt FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-067-001/154
(SIKARODA) 		1702003067NRG24030920230349772 04/09/2023 ramdatt 1702003067WL011632 ramdatt 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 ramdatt FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-067-001/180-B
(SIKARODA) 		1702003067NRG24030920230349777 04/09/2023 surendra singh 1702003067WL011632 surendra singh 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 surendrasingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-067-001/198
(SIKARODA) 		1702003067NRG24030920230349779 04/09/2023 kallo begam 1702003067WL011632 kallo begam 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 kallobegam FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-067-001/212
(SIKARODA) 		1702003067NRG24030920230349780 04/09/2023 sonkali 1702003067WL011632 sonkali 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 sonkali FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-067-001/215-A
(SIKARODA) 		1702003067NRG24030920230349781 04/09/2023 sultan singh 1702003067WL011632 sultan singh 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 sultansingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-067-001/283
(SIKARODA) 		1702003067NRG24030920230349787 04/09/2023 ramsahay 1702003067WL011632 ramsahay 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 ramsahay FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-067-001/318
(SIKARODA) 		1702003067NRG24030920230349788 04/09/2023 jaykishun 1702003067WL011632 jaykishun 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 jaykishun FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-067-001/341
(SIKARODA) 		1702003067NRG24030920230349792 04/09/2023 balkishan 1702003067WL011632 balkishan 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 balkishan FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-067-001/343
(SIKARODA) 		1702003067NRG24030920230349793 04/09/2023 shersingh 1702003067WL011632 shersingh 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 shersingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-067-001/55
(SIKARODA) 		1702003067NRG24030920230349799 04/09/2023 rambabu 1702003067WL011632 rambabu 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 rambabu FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-072-001/1213
(ENGOSARAYPURA) 		1702003072NRG24040920230350805 04/09/2023 Shrikanta 1702003072WL011665 Shrikanta 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 Shrikanta CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-072-001/1220
(ENGOSARAYPURA) 		1702003072NRG24040920230350807 04/09/2023 Hemlata 1702003072WL011665 Hemlata 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 Hemlata CENTRAL BANK OF INDIA(607115)
73 MEHGAON MP-02-003-072-001/1274
(ENGOSARAYPURA) 		1702003072NRG24040920230350809 04/09/2023 Uttara bhadoriya 1702003072WL011665 Uttara bhadoriya 00089 CBIN0281749 1547 1547 Processed 18/09/2023 180686521 Uttarabhadoriya FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-073-001/154
(GHILOUA) 		1702003073NRG24040920230349838 04/09/2023 PUSHPENDRA SINGH 1702003073WL011634 PUSHPENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-073-003/132
(GHILOUA) 		1702003073NRG24040920230349844 04/09/2023 Kok Singh 1702003073WL011634 Kok Singh 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 KokSingh CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-073-003/138
(GHILOUA) 		1702003073NRG24040920230349845 04/09/2023 KRASHANDATT 1702003073WL011634 KRASHANDATT 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 KRASHANDATT CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-073-003/199
(GHILOUA) 		1702003073NRG24040920230349850 04/09/2023 RENU 1702003073WL011634 RENU 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 RENU CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-073-003/242
(GHILOUA) 		1702003073NRG24040920230349854 04/09/2023 JULEE PARMAR 1702003073WL011634 JULEE PARMAR 00089 CBIN0281749 1326 1326 Processed 18/09/2023 180686521 JULEEPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 67847 67847
79 MEHGAON MP-02-003-094-003/26
(AANTO) 		1702003094NRG24040920230350284 04/09/2023 KIRAN 1702003094WL011649 KIRAN 00089 CBIN0282036 221 221 Processed 18/09/2023 180686521 KIRAN CENTRAL BANK OF INDIA(607115)
80 MEHGAON MP-02-003-094-003/299
(AANTO) 		1702003094NRG24040920230350286 04/09/2023 Asha Devi 1702003094WL011650 Asha Devi 00089 CBIN0282036 221 221 Processed 18/09/2023 180686521 AshaDevi CENTRAL BANK OF INDIA(607115)
81 MEHGAON MP-02-003-094-003/422
(AANTO) 		1702003094NRG24040920230350285 04/09/2023 JAG MOHAN SAKYA 1702003094WL011649 JAG MOHAN SAKYA 00089 CBIN0282036 1326 1326 Processed 18/09/2023 180686521 JAGMOHANSAKYA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
82 MEHGAON MP-02-003-053-001/496
(KACHNAWKALON) 		1702003053NRG24040920230351158 04/09/2023 NEELAM 1702003053WL011686 NEELAM 00089 CBIN0282209 1326 1326 Processed 18/09/2023 180686521 NEELAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
83 MEHGAON MP-02-003-049-002/777
(MUSTARI) 		1702003049NRG24040920230351343 04/09/2023 sheela devi 1702003049WL011691 sheela devi 00089 CBIN0284687 1326 1326 Processed 18/09/2023 180686521 sheeladevi CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-061-001/64
(RAVIYAPURA) 		1702003061NRG24040920230351049 04/09/2023 bhim singh 1702003061WL011678 bhim singh 00089 CBIN0284687 1105 1105 Processed 18/09/2023 180686521 bhimsingh CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-061-001/91-A
(RAVIYAPURA) 		1702003061NRG24040920230351058 04/09/2023 munni bai 1702003061WL011678 munni bai 00089 CBIN0284687 1105 1105 Processed 18/09/2023 180686521 munnibai FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-061-003/88
(RAVIYAPURA) 		1702003061NRG24040920230351063 04/09/2023 parimal singh 1702003061WL011678 parimal singh 00089 CBIN0284687 1105 1105 Processed 18/09/2023 180686521 parimalsingh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-081-003/429
(KAIRORA) 		1702003000NRG24040920230351310 04/09/2023 VARSHA PRAJAPATI 1702003WL011689 VARSHA PRAJAPATI 00089 CBIN0284687 1105 1105 Processed 18/09/2023 180686521 VARSHAPRAJAPATI STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-081-003/432
(KAIRORA) 		1702003000NRG24040920230351311 04/09/2023 KAMLESH 1702003WL011689 KAMLESH 00089 CBIN0284687 1105 1105 Processed 18/09/2023 180686521 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
89 MEHGAON MP-02-003-067-001/1071
(SIKARODA) 		1702003067NRG24030920230349722 04/09/2023 RAKCHA 1702003067WL011632 RAKCHA 00152 HDFC0004667 1547 1547 Processed 18/09/2023 180686521 RAKCHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
90 MEHGAON MP-02-003-072-001/1323
(ENGOSARAYPURA) 		1702003072NRG24040920230350831 04/09/2023 prem singh 1702003072WL011665 prem singh 00354 PUNB0020010 1547 1547 Processed 18/09/2023 180686521 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
91 MEHGAON MP-02-003-049-002/775-A
(MUSTARI) 		1702003049NRG24040920230351342 04/09/2023 sanjay singh 1702003049WL011691 sanjay singh 00354 PUNB0606800 1326 1326 Processed 18/09/2023 180686521 sanjaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 MEHGAON MP-02-003-049-002/773
(MUSTARI) 		1702003049NRG24040920230351340 04/09/2023 ravindra singh 1702003049WL011691 ravindra singh 00415 SBIN0003512 1326 1326 Processed 18/09/2023 180686521 ravindrasingh PUNJAB & SIND BANK(607087)
93 MEHGAON MP-02-003-061-001/364-A
(RAVIYAPURA) 		1702003061NRG24040920230351032 04/09/2023 kartar singh 1702003061WL011678 kartar singh 00415 SBIN0003512 1105 1105 Processed 18/09/2023 180686521 kartarsingh FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-061-003/325-A
(RAVIYAPURA) 		1702003061NRG24040920230351061 04/09/2023 bharti 1702003061WL011678 bharti 00415 SBIN0003512 1105 1105 Processed 18/09/2023 180686521 bharti BANK OF BARODA(606985)
95 MEHGAON MP-02-003-082-002/67
(SURUROO) 		1702003082NRG24030920230349426 04/09/2023 SUNEEL SINGH 1702003082WL011624 SUNEEL SINGH 00415 SBIN0003512 1105 1105 Processed 18/09/2023 180686521 SUNEELSINGH CANARA BANK(508532)
SubTotal 4641 4641
96 MEHGAON MP-02-003-072-001/1285
(ENGOSARAYPURA) 		1702003072NRG24040920230350812 04/09/2023 Deepa 1702003072WL011665 Deepa 00415 SBIN0010839 1547 1547 Processed 18/09/2023 180686521 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
97 MEHGAON MP-02-003-067-001/269
(SIKARODA) 		1702003067NRG24030920230349786 04/09/2023 sonu singh 1702003067WL011632 sonu singh 00415 SBIN0010841 1547 1547 Processed 18/09/2023 180686521 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHGAON MP-02-003-067-001/269
(SIKARODA) 		1702003067NRG24030920230349785 04/09/2023 sonu singh 1702003067WL011632 sonu singh 00415 SBIN0010841 1547 1547 Processed 18/09/2023 180686521 sonusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
99 MEHGAON MP-02-003-067-001/1157
(SIKARODA) 		1702003067NRG24030920230349746 04/09/2023 ANKIT SHUKLA 1702003067WL011632 ANKIT SHUKLA 00415 SBIN0012193 1547 1547 Processed 18/09/2023 180686521 ANKITSHUKLA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 MEHGAON MP-02-003-049-002/62
(MUSTARI) 		1702003049NRG24040920230351331 04/09/2023 CHATUR SINGH 1702003049WL011691 CHATUR SINGH 00415 SBIN0030095 1326 1326 Processed 18/09/2023 180686521 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-049-002/694-A
(MUSTARI) 		1702003049NRG24040920230351332 04/09/2023 Kartar 1702003049WL011691 Kartar 00415 SBIN0030095 1326 1326 Processed 18/09/2023 180686521 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
102 MEHGAON MP-02-003-061-001/530
(RAVIYAPURA) 		1702003061NRG24040920230351044 04/09/2023 roobi narwaria 1702003061WL011678 roobi narwaria 00415 SBIN0030095 1105 1105 Processed 18/09/2023 180686521 roobinarwaria STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-061-001/75
(RAVIYAPURA) 		1702003061NRG24040920230351055 04/09/2023 maya devi 1702003061WL011678 maya devi 00415 SBIN0030095 1105 1105 Processed 18/09/2023 180686521 mayadevi STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-061-003/88
(RAVIYAPURA) 		1702003061NRG24040920230351064 04/09/2023 mamta devi 1702003061WL011678 mamta devi 00415 SBIN0030095 1105 1105 Processed 18/09/2023 180686521 mamtadevi STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-073-003/210
(GHILOUA) 		1702003073NRG24040920230349851 04/09/2023 gora devi 1702003073WL011634 gora devi 00415 SBIN0030095 1326 1326 Processed 18/09/2023 180686521 goradevi AIRTEL PAYMENTS BANK LIMITED(990288)
106 MEHGAON MP-02-003-082-002/3
(SURUROO) 		1702003082NRG24030920230349425 04/09/2023 nathu singh 1702003082WL011624 nathu singh 00415 SBIN0030095 1105 1105 Processed 18/09/2023 180686521 nathusingh STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-084-003/101-A
(PATLOKHAREE) 		1702003084NRG24030920230349363 04/09/2023 MEDAN SINGH 1702003084WL011623 MEDAN SINGH 00415 SBIN0030095 1326 1326 Processed 18/09/2023 180686521 MEDANSINGH STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-084-003/122
(PATLOKHAREE) 		1702003084NRG24030920230349364 04/09/2023 HARJAN 1702003084WL011623 HARJAN 00415 SBIN0030095 1326 1326 Processed 18/09/2023 180686521 HARJAN FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-084-003/296
(PATLOKHAREE) 		1702003084NRG24030920230349390 04/09/2023 suman 1702003084WL011623 suman 00415 SBIN0030095 1326 1326 Processed 18/09/2023 180686521 suman FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-084-003/296-A
(PATLOKHAREE) 		1702003084NRG24030920230349344 04/09/2023 sheela 1702003084WL011622 sheela 00415 SBIN0030095 884 884 Processed 18/09/2023 180686521 sheela FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-084-003/72
(PATLOKHAREE) 		1702003084NRG24030920230349421 04/09/2023 RAMVEER 1702003084WL011623 RAMVEER 00415 SBIN0030095 1326 1326 Processed 18/09/2023 180686521 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
112 MEHGAON MP-02-003-053-001/1002
(KACHNAWKALON) 		1702003053NRG24040920230350935 04/09/2023 pankaj 1702003053WL011672 pankaj 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 pankaj STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-053-001/1004
(KACHNAWKALON) 		1702003053NRG24040920230350936 04/09/2023 RAMDAS SINGH 1702003053WL011672 RAMDAS SINGH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAMDASSINGH STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-053-001/1007
(KACHNAWKALON) 		1702003053NRG24040920230350939 04/09/2023 RAMKESH 1702003053WL011672 RAMKESH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAMKESH STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-053-001/1008
(KACHNAWKALON) 		1702003053NRG24040920230350940 04/09/2023 shanti devi 1702003053WL011672 shanti devi 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 shantidevi STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-053-001/1009
(KACHNAWKALON) 		1702003053NRG24040920230350941 04/09/2023 RAMDULARE 1702003053WL011672 RAMDULARE 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAMDULARE STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-053-001/1010
(KACHNAWKALON) 		1702003053NRG24040920230350942 04/09/2023 RAJKUMAR 1702003053WL011672 RAJKUMAR 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAJKUMAR STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-053-001/1011
(KACHNAWKALON) 		1702003053NRG24040920230350943 04/09/2023 LATURI 1702003053WL011672 LATURI 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 LATURI STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-053-001/1012
(KACHNAWKALON) 		1702003053NRG24040920230350944 04/09/2023 JAYMANTI 1702003053WL011672 JAYMANTI 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 JAYMANTI STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-053-001/1017
(KACHNAWKALON) 		1702003053NRG24040920230350945 04/09/2023 MEENA 1702003053WL011672 MEENA 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 MEENA STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-053-001/1021
(KACHNAWKALON) 		1702003053NRG24040920230350946 04/09/2023 RAJKUMARI 1702003053WL011672 RAJKUMARI 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAJKUMARI STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-053-001/1023
(KACHNAWKALON) 		1702003053NRG24040920230350948 04/09/2023 KAMAL KUMARI 1702003053WL011672 KAMAL KUMARI 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 KAMALKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
123 MEHGAON MP-02-003-053-001/1024
(KACHNAWKALON) 		1702003053NRG24040920230350949 04/09/2023 POOJA 1702003053WL011672 POOJA 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 POOJA STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-053-001/1026
(KACHNAWKALON) 		1702003053NRG24040920230350951 04/09/2023 ASHA 1702003053WL011672 ASHA 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 ASHA STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-053-001/1061
(KACHNAWKALON) 		1702003053NRG24040920230350976 04/09/2023 RAJKUMAR KUSHWAH 1702003053WL011672 RAJKUMAR KUSHWAH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
126 MEHGAON MP-02-003-053-001/284-D
(KACHNAWKALON) 		1702003053NRG24040920230351153 04/09/2023 HARIMOHAN 1702003053WL011686 HARIMOHAN 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 HARIMOHAN STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-053-001/491
(KACHNAWKALON) 		1702003053NRG24040920230351154 04/09/2023 bachhu 1702003053WL011686 bachhu 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 bachhu STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-053-001/491
(KACHNAWKALON) 		1702003053NRG24040920230351155 04/09/2023 usha 1702003053WL011686 usha 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 usha STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-053-001/492
(KACHNAWKALON) 		1702003053NRG24040920230351156 04/09/2023 MAYA 1702003053WL011686 MAYA 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 MAYA STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-053-001/495
(KACHNAWKALON) 		1702003053NRG24040920230351157 04/09/2023 HARIOM 1702003053WL011686 HARIOM 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 HARIOM STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-053-001/506
(KACHNAWKALON) 		1702003053NRG24040920230351159 04/09/2023 ramautar 1702003053WL011686 ramautar 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 ramautar STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-053-001/67
(KACHNAWKALON) 		1702003053NRG24040920230351160 04/09/2023 MALAKHAN SINGH 1702003053WL011686 MALAKHAN SINGH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 MALAKHANSINGH STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-053-001/744
(KACHNAWKALON) 		1702003053NRG24040920230351161 04/09/2023 raju 1702003053WL011686 raju 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 raju FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-053-001/756
(KACHNAWKALON) 		1702003053NRG24040920230351162 04/09/2023 pannalal 1702003053WL011686 pannalal 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 pannalal STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-053-001/756-A
(KACHNAWKALON) 		1702003053NRG24040920230351163 04/09/2023 vimala 1702003053WL011686 vimala 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 vimala STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-053-001/757
(KACHNAWKALON) 		1702003053NRG24040920230351164 04/09/2023 seema 1702003053WL011686 seema 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 seema STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-053-001/759
(KACHNAWKALON) 		1702003053NRG24040920230351165 04/09/2023 radha 1702003053WL011686 radha 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 radha FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-053-001/759-A
(KACHNAWKALON) 		1702003053NRG24040920230351166 04/09/2023 seema 1702003053WL011686 seema 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 seema CENTRAL BANK OF INDIA(607115)
139 MEHGAON MP-02-003-053-001/761-B
(KACHNAWKALON) 		1702003053NRG24040920230351167 04/09/2023 deependra kushwah 1702003053WL011686 deependra kushwah 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 deependrakushwah FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-053-001/762
(KACHNAWKALON) 		1702003053NRG24040920230351168 04/09/2023 balkishan 1702003053WL011686 balkishan 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHGAON MP-02-003-053-001/764
(KACHNAWKALON) 		1702003053NRG24040920230351170 04/09/2023 ajeet 1702003053WL011686 ajeet 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 ajeet CENTRAL BANK OF INDIA(607115)
142 MEHGAON MP-02-003-053-001/768
(KACHNAWKALON) 		1702003053NRG24040920230351172 04/09/2023 ramdas 1702003053WL011686 ramdas 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 ramdas STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-053-001/827
(KACHNAWKALON) 		1702003053NRG24040920230350993 04/09/2023 deenanath 1702003053WL011672 deenanath 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 deenanath FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-053-001/833
(KACHNAWKALON) 		1702003053NRG24040920230350994 04/09/2023 bakeel 1702003053WL011672 bakeel 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 bakeel STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-053-001/955
(KACHNAWKALON) 		1702003053NRG24040920230351003 04/09/2023 RAMSAHANKAR 1702003053WL011672 RAMSAHANKAR 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAMSAHANKAR STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-053-001/962
(KACHNAWKALON) 		1702003053NRG24040920230351008 04/09/2023 RAMSHNKAR 1702003053WL011672 RAMSHNKAR 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAMSHNKAR STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-053-001/963
(KACHNAWKALON) 		1702003053NRG24040920230351009 04/09/2023 PINKI 1702003053WL011672 PINKI 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 PINKI STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-053-001/971
(KACHNAWKALON) 		1702003053NRG24040920230351176 04/09/2023 RAKESH 1702003053WL011686 RAKESH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAKESH STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-053-001/972
(KACHNAWKALON) 		1702003053NRG24040920230351177 04/09/2023 VISHMBHAR 1702003053WL011686 VISHMBHAR 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 VISHMBHAR STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-053-001/974
(KACHNAWKALON) 		1702003053NRG24040920230351179 04/09/2023 RAMABAI 1702003053WL011686 RAMABAI 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAMABAI STATE BANK OF INDIA(508548)
151 MEHGAON MP-02-003-053-001/975
(KACHNAWKALON) 		1702003053NRG24040920230351180 04/09/2023 RAJESH SINGH 1702003053WL011686 RAJESH SINGH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAJESHSINGH STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-053-001/980
(KACHNAWKALON) 		1702003053NRG24040920230351185 04/09/2023 RAMAVETI 1702003053WL011686 RAMAVETI 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 RAMAVETI STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-053-001/984
(KACHNAWKALON) 		1702003053NRG24040920230351189 04/09/2023 MOTIRAM 1702003053WL011686 MOTIRAM 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 MOTIRAM STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-053-001/985
(KACHNAWKALON) 		1702003053NRG24040920230351190 04/09/2023 SHRILAL KUSHWAH 1702003053WL011686 SHRILAL KUSHWAH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 SHRILALKUSHWAH STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-053-001/986
(KACHNAWKALON) 		1702003053NRG24040920230351191 04/09/2023 CHHOTIBAI 1702003053WL011686 CHHOTIBAI 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 CHHOTIBAI STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-053-001/989
(KACHNAWKALON) 		1702003053NRG24040920230351192 04/09/2023 SHOBHA 1702003053WL011686 SHOBHA 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 SHOBHA STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-053-001/993
(KACHNAWKALON) 		1702003053NRG24040920230351196 04/09/2023 ROHIT SINGH 1702003053WL011686 ROHIT SINGH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 ROHITSINGH STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-065-001/316-B
(AAROLEE) 		1702003065NRG24040920230350582 04/09/2023 Ramjilal 1702003065WL011662 Ramjilal 00415 SBIN0030319 663 663 Processed 18/09/2023 180686521 Ramjilal FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-067-001/155
(SIKARODA) 		1702003067NRG24030920230349774 04/09/2023 mahendrasingh 1702003067WL011632 mahendrasingh 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 mahendrasingh FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-067-001/168
(SIKARODA) 		1702003067NRG24030920230349776 04/09/2023 anek singh 1702003067WL011632 anek singh 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 aneksingh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-067-001/168
(SIKARODA) 		1702003067NRG24030920230349775 04/09/2023 anek singh 1702003067WL011632 anek singh 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 aneksingh FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-067-001/183-A
(SIKARODA) 		1702003067NRG24030920230349778 04/09/2023 kailashi bai 1702003067WL011632 kailashi bai 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 kailashibai FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-067-001/241
(SIKARODA) 		1702003067NRG24030920230349784 04/09/2023 gandarb 1702003067WL011632 gandarb 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 gandarb FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-067-001/241
(SIKARODA) 		1702003067NRG24030920230349783 04/09/2023 gandarb 1702003067WL011632 gandarb 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 gandarb FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-067-001/34
(SIKARODA) 		1702003067NRG24030920230349791 04/09/2023 Asha 1702003067WL011632 Asha 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 Asha FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-067-001/34
(SIKARODA) 		1702003067NRG24030920230349790 04/09/2023 Asha 1702003067WL011632 Asha 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 Asha FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-067-001/34
(SIKARODA) 		1702003067NRG24030920230349789 04/09/2023 Asha 1702003067WL011632 Asha 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 Asha FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-067-001/346
(SIKARODA) 		1702003067NRG24030920230349795 04/09/2023 dinesh 1702003067WL011632 dinesh 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 dinesh NARMADA JHABUA GRAMIN BANK(508515)
169 MEHGAON MP-02-003-067-001/40
(SIKARODA) 		1702003067NRG24030920230349796 04/09/2023 JASRAM 1702003067WL011632 JASRAM 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 JASRAM FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-067-001/53
(SIKARODA) 		1702003067NRG24030920230349798 04/09/2023 pradeep 1702003067WL011632 pradeep 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 pradeep STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-067-001/67
(SIKARODA) 		1702003067NRG24030920230349800 04/09/2023 naresh 1702003067WL011632 naresh 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 naresh FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-067-001/89
(SIKARODA) 		1702003067NRG24030920230349810 04/09/2023 ram avatar 1702003067WL011632 ram avatar 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 ramavatar FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-072-001/1219
(ENGOSARAYPURA) 		1702003072NRG24040920230350806 04/09/2023 Pramod singh bhadouria 1702003072WL011665 Pramod singh bhadouria 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 Pramodsinghbhadouria JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
174 MEHGAON MP-02-003-072-001/1284
(ENGOSARAYPURA) 		1702003072NRG24040920230350811 04/09/2023 Ravindra singh bhadauriya 1702003072WL011665 Ravindra singh bhadauriya 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 Ravindrasinghbhadauriya FINO PAYMENTS BANK LTD(608001)
175 MEHGAON MP-02-003-072-001/245
(ENGOSARAYPURA) 		1702003072NRG24040920230350833 04/09/2023 Mangal 1702003072WL011665 Mangal 00415 SBIN0030319 1547 1547 Processed 18/09/2023 180686521 Mangal FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-073-001/74
(GHILOUA) 		1702003073NRG24040920230349839 04/09/2023 DARA SINGH 1702003073WL011634 DARA SINGH 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 DARASINGH STATE BANK OF INDIA(508548)
177 MEHGAON MP-02-003-073-003/173
(GHILOUA) 		1702003073NRG24040920230349848 04/09/2023 BIKRAM 1702003073WL011634 BIKRAM 00415 SBIN0030319 1326 1326 Processed 18/09/2023 180686521 BIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 90610 90610
178 MEHGAON MP-02-003-005-001/796
(SUNARPURA) 		1702003005NRG24040920230350201 04/09/2023 Pooja Devi 1702003005WL011644 Pooja Devi 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 PoojaDevi STATE BANK OF INDIA(508548)
179 MEHGAON MP-02-003-005-001/816
(SUNARPURA) 		1702003005NRG24040920230350202 04/09/2023 Guddi 1702003005WL011644 Guddi 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Guddi FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-005-001/817
(SUNARPURA) 		1702003005NRG24040920230350203 04/09/2023 Suresh 1702003005WL011644 Suresh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Suresh FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-005-001/818
(SUNARPURA) 		1702003005NRG24040920230350204 04/09/2023 Shalini Balmik 1702003005WL011644 Shalini Balmik 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 ShaliniBalmik FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-005-001/819
(SUNARPURA) 		1702003005NRG24040920230350205 04/09/2023 Manoj Singh Bhadoriya 1702003005WL011644 Manoj Singh Bhadoriya 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 ManojSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-005-001/820
(SUNARPURA) 		1702003005NRG24040920230350206 04/09/2023 Sunil Singh Bhadoriya 1702003005WL011644 Sunil Singh Bhadoriya 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 SunilSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-005-001/821
(SUNARPURA) 		1702003005NRG24040920230350207 04/09/2023 Pratima 1702003005WL011644 Pratima 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Pratima FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-005-001/822
(SUNARPURA) 		1702003005NRG24040920230350208 04/09/2023 Raj Bhadoriya 1702003005WL011644 Raj Bhadoriya 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 RajBhadoriya FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-005-001/823
(SUNARPURA) 		1702003005NRG24040920230350209 04/09/2023 Shashibhan Singh 1702003005WL011644 Shashibhan Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 ShashibhanSingh FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-005-001/824
(SUNARPURA) 		1702003005NRG24040920230350210 04/09/2023 Yashpal 1702003005WL011644 Yashpal 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Yashpal FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-049-002/755
(MUSTARI) 		1702003049NRG24040920230351336 04/09/2023 Bebi 1702003049WL011691 Bebi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Bebi FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-053-001/1001
(KACHNAWKALON) 		1702003053NRG24040920230350934 04/09/2023 SIYARAM SINGH 1702003053WL011672 SIYARAM SINGH 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 SIYARAMSINGH STATE BANK OF INDIA(508548)
190 MEHGAON MP-02-003-053-001/1076
(KACHNAWKALON) 		1702003053NRG24040920230351145 04/09/2023 vinod 1702003053WL011686 vinod 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 vinod FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-053-001/1077
(KACHNAWKALON) 		1702003053NRG24040920230351146 04/09/2023 rahul 1702003053WL011686 rahul 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 rahul FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-053-001/911
(KACHNAWKALON) 		1702003053NRG24040920230350996 04/09/2023 ramhet 1702003053WL011672 ramhet 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 ramhet FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-053-001/919
(KACHNAWKALON) 		1702003053NRG24040920230350997 04/09/2023 Ramjeet 1702003053WL011672 Ramjeet 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Ramjeet FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-053-001/932
(KACHNAWKALON) 		1702003053NRG24040920230350998 04/09/2023 suman 1702003053WL011672 suman 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 suman FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-053-001/935
(KACHNAWKALON) 		1702003053NRG24040920230350999 04/09/2023 vinod shamadhiya 1702003053WL011672 vinod shamadhiya 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 vinodshamadhiya FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-065-001/599
(AAROLEE) 		1702003065NRG24040920230350583 04/09/2023 Bhagavati 1702003065WL011662 Bhagavati 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 Bhagavati FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-065-001/602
(AAROLEE) 		1702003065NRG24040920230350585 04/09/2023 Ajapaal 1702003065WL011662 Ajapaal 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 Ajapaal FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-065-001/604
(AAROLEE) 		1702003065NRG24040920230350586 04/09/2023 MEENA BAI 1702003065WL011662 MEENA BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 MEENABAI FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-065-001/605
(AAROLEE) 		1702003065NRG24040920230350587 04/09/2023 OMAVATI 1702003065WL011662 OMAVATI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 OMAVATI STATE BANK OF INDIA(508548)
200 MEHGAON MP-02-003-065-001/618
(AAROLEE) 		1702003065NRG24040920230350588 04/09/2023 Meena Bain 1702003065WL011662 Meena Bain 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 MeenaBain FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-065-001/621
(AAROLEE) 		1702003065NRG24040920230350589 04/09/2023 NEERAJ 1702003065WL011662 NEERAJ 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 NEERAJ FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-065-001/622
(AAROLEE) 		1702003065NRG24040920230350590 04/09/2023 KOMAL SINGH 1702003065WL011662 KOMAL SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-065-001/623
(AAROLEE) 		1702003065NRG24040920230350591 04/09/2023 ATAR SINGH 1702003065WL011662 ATAR SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 ATARSINGH FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-065-001/625
(AAROLEE) 		1702003065NRG24040920230350592 04/09/2023 KRISHNA 1702003065WL011662 KRISHNA 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 KRISHNA FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-065-001/627
(AAROLEE) 		1702003065NRG24040920230350593 04/09/2023 RAM SINGH 1702003065WL011662 RAM SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAMSINGH FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-065-001/631
(AAROLEE) 		1702003065NRG24040920230350594 04/09/2023 PRAKASH 1702003065WL011662 PRAKASH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 PRAKASH FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-065-001/650
(AAROLEE) 		1702003065NRG24040920230350595 04/09/2023 URMILA 1702003065WL011662 URMILA 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 URMILA FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-065-001/656
(AAROLEE) 		1702003065NRG24040920230350596 04/09/2023 NEETU BAI 1702003065WL011662 NEETU BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 NEETUBAI FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-065-001/664
(AAROLEE) 		1702003065NRG24040920230350599 04/09/2023 ROULI 1702003065WL011662 ROULI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 ROULI FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-065-001/665
(AAROLEE) 		1702003065NRG24040920230350600 04/09/2023 TAHSILDAR SINGH 1702003065WL011662 TAHSILDAR SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 TAHSILDARSINGH CANARA BANK(508532)
211 MEHGAON MP-02-003-065-001/669
(AAROLEE) 		1702003065NRG24040920230350601 04/09/2023 RAMA BAI 1702003065WL011662 RAMA BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAMABAI FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-065-001/677
(AAROLEE) 		1702003065NRG24040920230350602 04/09/2023 RAMA 1702003065WL011662 RAMA 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAMA FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-065-001/678
(AAROLEE) 		1702003065NRG24040920230350603 04/09/2023 KATORI DEVI 1702003065WL011662 KATORI DEVI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 KATORIDEVI FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-065-001/679
(AAROLEE) 		1702003065NRG24040920230350604 04/09/2023 MOR SHRI BAI 1702003065WL011662 MOR SHRI BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 MORSHRIBAI STATE BANK OF INDIA(508548)
215 MEHGAON MP-02-003-065-001/685
(AAROLEE) 		1702003065NRG24040920230350605 04/09/2023 VAKIL SINGH 1702003065WL011662 VAKIL SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 VAKILSINGH FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-065-001/687
(AAROLEE) 		1702003065NRG24040920230350606 04/09/2023 MAYA DEVI 1702003065WL011662 MAYA DEVI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 MAYADEVI FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-065-001/690
(AAROLEE) 		1702003065NRG24040920230350607 04/09/2023 RAMRATI 1702003065WL011662 RAMRATI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAMRATI FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-065-001/693
(AAROLEE) 		1702003065NRG24040920230350608 04/09/2023 RAJESH 1702003065WL011662 RAJESH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAJESH FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-065-001/695
(AAROLEE) 		1702003065NRG24040920230350609 04/09/2023 BHOOPENDRA SINGH 1702003065WL011662 BHOOPENDRA SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 BHOOPENDRASINGH FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-065-001/697
(AAROLEE) 		1702003065NRG24040920230350610 04/09/2023 RAMSHUJAN SINGH 1702003065WL011662 RAMSHUJAN SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAMSHUJANSINGH FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-065-001/708
(AAROLEE) 		1702003065NRG24040920230350611 04/09/2023 KALAVTI 1702003065WL011662 KALAVTI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 KALAVTI FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-065-001/711
(AAROLEE) 		1702003065NRG24040920230350612 04/09/2023 REKHA 1702003065WL011662 REKHA 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 REKHA FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-065-001/716
(AAROLEE) 		1702003065NRG24040920230350614 04/09/2023 Jitendra Singh 1702003065WL011662 Jitendra Singh 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 JitendraSingh FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-065-001/719
(AAROLEE) 		1702003065NRG24040920230350615 04/09/2023 VALUKA BAI 1702003065WL011662 VALUKA BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 VALUKABAI FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-065-001/721
(AAROLEE) 		1702003065NRG24040920230350616 04/09/2023 GIRJA 1702003065WL011662 GIRJA 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 GIRJA FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-065-001/723
(AAROLEE) 		1702003065NRG24040920230350617 04/09/2023 KUSHMA BAI 1702003065WL011662 KUSHMA BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-065-001/724
(AAROLEE) 		1702003065NRG24040920230350618 04/09/2023 RAMSANEHI 1702003065WL011662 RAMSANEHI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAMSANEHI STATE BANK OF INDIA(508548)
228 MEHGAON MP-02-003-065-001/725
(AAROLEE) 		1702003065NRG24040920230350619 04/09/2023 SURAJ BAI 1702003065WL011662 SURAJ BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 SURAJBAI FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-065-001/727
(AAROLEE) 		1702003065NRG24040920230350620 04/09/2023 RAMABAI 1702003065WL011662 RAMABAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAMABAI FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-065-001/728
(AAROLEE) 		1702003065NRG24040920230350621 04/09/2023 RAMBETI 1702003065WL011662 RAMBETI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAMBETI FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-065-001/729
(AAROLEE) 		1702003065NRG24040920230350622 04/09/2023 MEENA BAI 1702003065WL011662 MEENA BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 MEENABAI FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-065-001/732
(AAROLEE) 		1702003065NRG24040920230350623 04/09/2023 JAY SINGH 1702003065WL011662 JAY SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 JAYSINGH FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-065-001/734
(AAROLEE) 		1702003065NRG24040920230350624 04/09/2023 JITENDRA SINGH 1702003065WL011662 JITENDRA SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 JITENDRASINGH STATE BANK OF INDIA(508548)
234 MEHGAON MP-02-003-065-001/736
(AAROLEE) 		1702003065NRG24040920230350625 04/09/2023 GYADEEN 1702003065WL011662 GYADEEN 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 GYADEEN FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-065-001/741
(AAROLEE) 		1702003065NRG24040920230350626 04/09/2023 SUKHRAM 1702003065WL011662 SUKHRAM 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 SUKHRAM FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-065-001/742
(AAROLEE) 		1702003065NRG24040920230350627 04/09/2023 MOHAR SINGH 1702003065WL011662 MOHAR SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 MOHARSINGH STATE BANK OF INDIA(508548)
237 MEHGAON MP-02-003-065-001/743
(AAROLEE) 		1702003065NRG24040920230350628 04/09/2023 GUDDI BAI 1702003065WL011662 GUDDI BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-065-001/744
(AAROLEE) 		1702003065NRG24040920230350629 04/09/2023 MUNNI BAI 1702003065WL011662 MUNNI BAI 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-065-001/746
(AAROLEE) 		1702003065NRG24040920230350630 04/09/2023 RATAN SINGH 1702003065WL011662 RATAN SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RATANSINGH BANK OF BARODA(606985)
240 MEHGAON MP-02-003-065-001/751
(AAROLEE) 		1702003065NRG24040920230350631 04/09/2023 Shugreev 1702003065WL011662 Shugreev 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 Shugreev INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHGAON MP-02-003-065-001/752
(AAROLEE) 		1702003065NRG24040920230350632 04/09/2023 Niraj Singh 1702003065WL011662 Niraj Singh 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 NirajSingh FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-065-001/754
(AAROLEE) 		1702003065NRG24040920230350633 04/09/2023 Girja Bai 1702003065WL011662 Girja Bai 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 GirjaBai FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-065-001/755
(AAROLEE) 		1702003065NRG24040920230350634 04/09/2023 Ramotar Singh 1702003065WL011662 Ramotar Singh 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RamotarSingh FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-065-001/756
(AAROLEE) 		1702003065NRG24040920230350635 04/09/2023 Ramsanehi 1702003065WL011662 Ramsanehi 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 Ramsanehi FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-065-001/757
(AAROLEE) 		1702003065NRG24040920230350636 04/09/2023 Ray Singh 1702003065WL011662 Ray Singh 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RaySingh FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-065-001/758
(AAROLEE) 		1702003065NRG24040920230350637 04/09/2023 Dharmendra 1702003065WL011662 Dharmendra 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 Dharmendra FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-065-001/759
(AAROLEE) 		1702003065NRG24040920230350638 04/09/2023 Suman 1702003065WL011662 Suman 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 Suman FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-065-001/762
(AAROLEE) 		1702003065NRG24040920230350639 04/09/2023 Girraj 1702003065WL011662 Girraj 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 Girraj FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-065-001/764
(AAROLEE) 		1702003065NRG24040920230350640 04/09/2023 KomeshBai 1702003065WL011662 KomeshBai 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 KomeshBai FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-065-001/770
(AAROLEE) 		1702003065NRG24040920230350641 04/09/2023 Indrabhan Singh 1702003065WL011662 Indrabhan Singh 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 IndrabhanSingh FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-065-001/774
(AAROLEE) 		1702003065NRG24040920230350642 04/09/2023 SURAJBHAN SINGH 1702003065WL011662 SURAJBHAN SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 SURAJBHANSINGH BANK OF BARODA(606985)
252 MEHGAON MP-02-003-065-001/779
(AAROLEE) 		1702003065NRG24040920230350643 04/09/2023 RAJENDRA SINGH 1702003065WL011662 RAJENDRA SINGH 00688 FINO0001001 663 663 Processed 18/09/2023 180686521 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-072-001/1022
(ENGOSARAYPURA) 		1702003072NRG24040920230350799 04/09/2023 kamlabai 1702003072WL011665 kamlabai 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 kamlabai FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-072-001/1023
(ENGOSARAYPURA) 		1702003072NRG24040920230350800 04/09/2023 Usha devi 1702003072WL011665 Usha devi 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 Ushadevi FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-072-001/1024
(ENGOSARAYPURA) 		1702003072NRG24040920230350801 04/09/2023 Geeta 1702003072WL011665 Geeta 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 Geeta FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-072-001/1030
(ENGOSARAYPURA) 		1702003072NRG24040920230350802 04/09/2023 Fundilal 1702003072WL011665 Fundilal 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 Fundilal FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-072-001/1201-C
(ENGOSARAYPURA) 		1702003072NRG24040920230350803 04/09/2023 shivam 1702003072WL011665 shivam 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHGAON MP-02-003-072-001/1209
(ENGOSARAYPURA) 		1702003072NRG24040920230350804 04/09/2023 Laxm Bai 1702003072WL011665 Laxm Bai 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 LaxmBai FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-072-001/1223
(ENGOSARAYPURA) 		1702003072NRG24040920230350808 04/09/2023 Vivek singh 1702003072WL011665 Vivek singh 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 Viveksingh FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-072-001/1283
(ENGOSARAYPURA) 		1702003072NRG24040920230350810 04/09/2023 Jyoti 1702003072WL011665 Jyoti 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 Jyoti FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-072-001/1287
(ENGOSARAYPURA) 		1702003072NRG24040920230350813 04/09/2023 muskan 1702003072WL011665 muskan 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 muskan FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-072-001/1288
(ENGOSARAYPURA) 		1702003072NRG24040920230350814 04/09/2023 priyanka tomar 1702003072WL011665 priyanka tomar 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 priyankatomar FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-072-001/1289
(ENGOSARAYPURA) 		1702003072NRG24040920230350815 04/09/2023 ramvaran 1702003072WL011665 ramvaran 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 ramvaran FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-072-001/1290
(ENGOSARAYPURA) 		1702003072NRG24040920230350816 04/09/2023 reetu 1702003072WL011665 reetu 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 reetu CENTRAL BANK OF INDIA(607115)
265 MEHGAON MP-02-003-072-001/1290-A
(ENGOSARAYPURA) 		1702003072NRG24040920230350817 04/09/2023 asha 1702003072WL011665 asha 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 asha FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-072-001/1290-C
(ENGOSARAYPURA) 		1702003072NRG24040920230350818 04/09/2023 pushpraj 1702003072WL011665 pushpraj 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 pushpraj FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-072-001/1290-D
(ENGOSARAYPURA) 		1702003072NRG24040920230350819 04/09/2023 meera 1702003072WL011665 meera 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 meera FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-072-001/1292
(ENGOSARAYPURA) 		1702003072NRG24040920230350820 04/09/2023 himanshu 1702003072WL011665 himanshu 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 himanshu FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-072-001/1312
(ENGOSARAYPURA) 		1702003072NRG24040920230350822 04/09/2023 sani sharma 1702003072WL011665 sani sharma 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 sanisharma FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-072-001/1313
(ENGOSARAYPURA) 		1702003072NRG24040920230350823 04/09/2023 juli 1702003072WL011665 juli 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 juli FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-072-001/1314
(ENGOSARAYPURA) 		1702003072NRG24040920230350824 04/09/2023 brajendra 1702003072WL011665 brajendra 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 brajendra FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-072-001/1315
(ENGOSARAYPURA) 		1702003072NRG24040920230350825 04/09/2023 dharma 1702003072WL011665 dharma 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 dharma FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-072-001/1317
(ENGOSARAYPURA) 		1702003072NRG24040920230350826 04/09/2023 nirdosh singh 1702003072WL011665 nirdosh singh 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 nirdoshsingh FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-072-001/1319
(ENGOSARAYPURA) 		1702003072NRG24040920230350828 04/09/2023 pushpa devi sharma 1702003072WL011665 pushpa devi sharma 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 pushpadevisharma FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-072-001/1320-D
(ENGOSARAYPURA) 		1702003072NRG24040920230350829 04/09/2023 kamal singh 1702003072WL011665 kamal singh 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 kamalsingh FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-072-001/1321-A
(ENGOSARAYPURA) 		1702003072NRG24040920230350830 04/09/2023 bhuri devi 1702003072WL011665 bhuri devi 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 bhuridevi CENTRAL BANK OF INDIA(607115)
277 MEHGAON MP-02-003-072-001/1324
(ENGOSARAYPURA) 		1702003072NRG24040920230350832 04/09/2023 radheshyam 1702003072WL011665 radheshyam 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686521 radheshyam STATE BANK OF INDIA(508548)
278 MEHGAON MP-02-003-081-003/436
(KAIRORA) 		1702003000NRG24040920230351312 04/09/2023 Raghvendra 1702003WL011689 Raghvendra 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Raghvendra FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-081-003/437
(KAIRORA) 		1702003000NRG24040920230351313 04/09/2023 Ratno 1702003WL011689 Ratno 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Ratno STATE BANK OF INDIA(508548)
280 MEHGAON MP-02-003-081-003/439
(KAIRORA) 		1702003000NRG24040920230351314 04/09/2023 Balram 1702003WL011689 Balram 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Balram STATE BANK OF INDIA(508548)
281 MEHGAON MP-02-003-081-003/440
(KAIRORA) 		1702003000NRG24040920230351315 04/09/2023 Santosh 1702003WL011689 Santosh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Santosh KARUR VYSA BANK(607100)
282 MEHGAON MP-02-003-081-003/442
(KAIRORA) 		1702003000NRG24040920230351316 04/09/2023 Shyamsundar 1702003WL011689 Shyamsundar 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Shyamsundar BANK OF BARODA(606985)
283 MEHGAON MP-02-003-081-003/445
(KAIRORA) 		1702003000NRG24040920230351317 04/09/2023 Usha devi 1702003WL011689 Usha devi 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Ushadevi STATE BANK OF INDIA(508548)
284 MEHGAON MP-02-003-081-003/447
(KAIRORA) 		1702003000NRG24040920230351318 04/09/2023 Dakh Shri 1702003WL011689 Dakh Shri 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 DakhShri INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHGAON MP-02-003-081-003/451
(KAIRORA) 		1702003000NRG24040920230351319 04/09/2023 Rajvir Singh 1702003WL011689 Rajvir Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 RajvirSingh STATE BANK OF INDIA(508548)
286 MEHGAON MP-02-003-081-003/452
(KAIRORA) 		1702003000NRG24040920230351320 04/09/2023 Vishal singh 1702003WL011689 Vishal singh 00688 FINO0001001 221 221 Processed 18/09/2023 180686521 Vishalsingh STATE BANK OF INDIA(508548)
287 MEHGAON MP-02-003-081-003/453
(KAIRORA) 		1702003000NRG24040920230351321 04/09/2023 Seema 1702003WL011689 Seema 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Seema STATE BANK OF INDIA(508548)
288 MEHGAON MP-02-003-081-003/455
(KAIRORA) 		1702003000NRG24040920230351322 04/09/2023 Rajdharan 1702003WL011689 Rajdharan 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Rajdharan STATE BANK OF INDIA(508548)
289 MEHGAON MP-02-003-081-003/458
(KAIRORA) 		1702003000NRG24040920230351324 04/09/2023 Manoj 1702003WL011689 Manoj 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHGAON MP-02-003-081-003/459
(KAIRORA) 		1702003000NRG24040920230351325 04/09/2023 Prahlad Singh 1702003WL011689 Prahlad Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 PrahladSingh STATE BANK OF INDIA(508548)
291 MEHGAON MP-02-003-084-001/19
(PATLOKHAREE) 		1702003084NRG24030920230349350 04/09/2023 Rajani 1702003084WL011623 Rajani 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Rajani FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-084-002/13-B
(PATLOKHAREE) 		1702003084NRG24030920230349351 04/09/2023 Avadhesh kumar 1702003084WL011623 Avadhesh kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Avadheshkumar FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-084-002/159
(PATLOKHAREE) 		1702003084NRG24030920230349352 04/09/2023 Sunita 1702003084WL011623 Sunita 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Sunita FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-084-002/19-B
(PATLOKHAREE) 		1702003084NRG24030920230349353 04/09/2023 Preeti 1702003084WL011623 Preeti 00688 FINO0001001 884 884 Processed 18/09/2023 180686521 Preeti FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-084-002/200
(PATLOKHAREE) 		1702003084NRG24030920230349354 04/09/2023 Beerendra Singh 1702003084WL011623 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-084-002/201-A
(PATLOKHAREE) 		1702003084NRG24030920230349355 04/09/2023 Shivani 1702003084WL011623 Shivani 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Shivani FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-084-002/39-C
(PATLOKHAREE) 		1702003084NRG24030920230349356 04/09/2023 Neelam 1702003084WL011623 Neelam 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Neelam FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-084-002/39-D
(PATLOKHAREE) 		1702003084NRG24030920230349357 04/09/2023 Suresh Singh 1702003084WL011623 Suresh Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 SureshSingh FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-084-002/40-A
(PATLOKHAREE) 		1702003084NRG24030920230349358 04/09/2023 Ramlakhan Singh 1702003084WL011623 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-084-002/40-C
(PATLOKHAREE) 		1702003084NRG24030920230349359 04/09/2023 Amit Singh Bhadouriya 1702003084WL011623 Amit Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 AmitSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-084-002/63-A
(PATLOKHAREE) 		1702003084NRG24030920230349362 04/09/2023 Ruchi 1702003084WL011623 Ruchi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Ruchi FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-084-003/127
(PATLOKHAREE) 		1702003084NRG24030920230349365 04/09/2023 Sanjo Bai 1702003084WL011623 Sanjo Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 SanjoBai FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-084-003/159
(PATLOKHAREE) 		1702003084NRG24030920230349368 04/09/2023 Neha singh 1702003084WL011623 Neha singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Nehasingh FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-084-003/166
(PATLOKHAREE) 		1702003084NRG24030920230349369 04/09/2023 Rekha 1702003084WL011623 Rekha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Rekha FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-084-003/17-D
(PATLOKHAREE) 		1702003084NRG24030920230349371 04/09/2023 Koushal Singh 1702003084WL011623 Koushal Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 KoushalSingh FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-084-003/18-A
(PATLOKHAREE) 		1702003084NRG24030920230349372 04/09/2023 Harendra Singh 1702003084WL011623 Harendra Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 HarendraSingh FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-084-003/195
(PATLOKHAREE) 		1702003084NRG24030920230349374 04/09/2023 Bhuri Bai 1702003084WL011623 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 BhuriBai FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-084-003/20
(PATLOKHAREE) 		1702003084NRG24030920230349376 04/09/2023 Suryabhan 1702003084WL011623 Suryabhan 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Suryabhan FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-084-003/200
(PATLOKHAREE) 		1702003084NRG24030920230349377 04/09/2023 Rammilan Gurjar 1702003084WL011623 Rammilan Gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-084-003/205
(PATLOKHAREE) 		1702003084NRG24030920230349378 04/09/2023 Pooja 1702003084WL011623 Pooja 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Pooja FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-084-003/210
(PATLOKHAREE) 		1702003084NRG24030920230349379 04/09/2023 Guddi Devi 1702003084WL011623 Guddi Devi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 GuddiDevi FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-084-003/212
(PATLOKHAREE) 		1702003084NRG24030920230349380 04/09/2023 Kapil Singh 1702003084WL011623 Kapil Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 KapilSingh FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-084-003/217
(PATLOKHAREE) 		1702003084NRG24030920230349382 04/09/2023 Laxmi Gurjar 1702003084WL011623 Laxmi Gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 LaxmiGurjar FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-084-003/224
(PATLOKHAREE) 		1702003084NRG24030920230349383 04/09/2023 Manoj Kushwah 1702003084WL011623 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 ManojKushwah FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-084-003/238
(PATLOKHAREE) 		1702003084NRG24030920230349384 04/09/2023 Sanjay 1702003084WL011623 Sanjay 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Sanjay FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-084-003/25-A
(PATLOKHAREE) 		1702003084NRG24030920230349385 04/09/2023 Shivani 1702003084WL011623 Shivani 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Shivani FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-084-003/25-C
(PATLOKHAREE) 		1702003084NRG24030920230349386 04/09/2023 Maidan Singh 1702003084WL011623 Maidan Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 MaidanSingh STATE BANK OF INDIA(508548)
318 MEHGAON MP-02-003-084-003/28-B
(PATLOKHAREE) 		1702003084NRG24030920230349388 04/09/2023 Basudev singh 1702003084WL011623 Basudev singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Basudevsingh FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-084-003/280
(PATLOKHAREE) 		1702003084NRG24030920230349343 04/09/2023 Meena devi 1702003084WL011622 Meena devi 00688 FINO0001001 884 884 Processed 18/09/2023 180686521 Meenadevi FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-084-003/285
(PATLOKHAREE) 		1702003084NRG24030920230349389 04/09/2023 Gangaram Singh 1702003084WL011623 Gangaram Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 GangaramSingh FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-084-003/299-A
(PATLOKHAREE) 		1702003084NRG24030920230349391 04/09/2023 Dharmveer 1702003084WL011623 Dharmveer 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Dharmveer FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-084-003/302
(PATLOKHAREE) 		1702003084NRG24030920230349392 04/09/2023 Kamal Singh 1702003084WL011623 Kamal Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 KamalSingh FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-084-003/31-A
(PATLOKHAREE) 		1702003084NRG24030920230349393 04/09/2023 Nikhil 1702003084WL011623 Nikhil 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Nikhil FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-084-003/31-B
(PATLOKHAREE) 		1702003084NRG24030920230349394 04/09/2023 Sonoo Beer Singh 1702003084WL011623 Sonoo Beer Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 SonooBeerSingh FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-084-003/32-A
(PATLOKHAREE) 		1702003084NRG24030920230349395 04/09/2023 Arti 1702003084WL011623 Arti 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Arti FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-084-003/32-C
(PATLOKHAREE) 		1702003084NRG24030920230349396 04/09/2023 Megha 1702003084WL011623 Megha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Megha STATE BANK OF INDIA(508548)
327 MEHGAON MP-02-003-084-003/34-B
(PATLOKHAREE) 		1702003084NRG24030920230349345 04/09/2023 Neeraj 1702003084WL011622 Neeraj 00688 FINO0001001 884 884 Processed 18/09/2023 180686521 Neeraj FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-084-003/34-C
(PATLOKHAREE) 		1702003084NRG24030920230349398 04/09/2023 Pradeep 1702003084WL011623 Pradeep 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Pradeep FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-084-003/34-D
(PATLOKHAREE) 		1702003084NRG24030920230349346 04/09/2023 Sanjiv Kumar 1702003084WL011622 Sanjiv Kumar 00688 FINO0001001 1105 1105 Processed 18/09/2023 180686521 SanjivKumar FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-084-003/35-A
(PATLOKHAREE) 		1702003084NRG24030920230349399 04/09/2023 Brijendra 1702003084WL011623 Brijendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Brijendra FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-084-003/35-B
(PATLOKHAREE) 		1702003084NRG24030920230349400 04/09/2023 Varsha 1702003084WL011623 Varsha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Varsha NARMADA JHABUA GRAMIN BANK(508515)
332 MEHGAON MP-02-003-084-003/35-D
(PATLOKHAREE) 		1702003084NRG24030920230349401 04/09/2023 Reshma 1702003084WL011623 Reshma 00688 FINO0001001 884 884 Processed 18/09/2023 180686521 Reshma FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-084-003/36
(PATLOKHAREE) 		1702003084NRG24030920230349402 04/09/2023 Mangal Singh 1702003084WL011623 Mangal Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 MangalSingh FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-084-003/36-A
(PATLOKHAREE) 		1702003084NRG24030920230349403 04/09/2023 Guddi 1702003084WL011623 Guddi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Guddi FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-084-003/36-B
(PATLOKHAREE) 		1702003084NRG24030920230349347 04/09/2023 Suresh 1702003084WL011622 Suresh 00688 FINO0001001 884 884 Processed 18/09/2023 180686521 Suresh FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-084-003/36-C
(PATLOKHAREE) 		1702003084NRG24030920230349404 04/09/2023 Kamlesh khateek 1702003084WL011623 Kamlesh khateek 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Kamleshkhateek FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-084-003/36-D
(PATLOKHAREE) 		1702003084NRG24030920230349405 04/09/2023 Neeru 1702003084WL011623 Neeru 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Neeru FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-084-003/37-A
(PATLOKHAREE) 		1702003084NRG24030920230349406 04/09/2023 Vivek Singh 1702003084WL011623 Vivek Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 VivekSingh FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-084-003/37-C
(PATLOKHAREE) 		1702003084NRG24030920230349348 04/09/2023 Devendra Singh 1702003084WL011622 Devendra Singh 00688 FINO0001001 884 884 Processed 18/09/2023 180686521 DevendraSingh FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-084-003/37-D
(PATLOKHAREE) 		1702003084NRG24030920230349407 04/09/2023 Guddi Devi 1702003084WL011623 Guddi Devi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 GuddiDevi FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-084-003/38
(PATLOKHAREE) 		1702003084NRG24030920230349408 04/09/2023 Isha 1702003084WL011623 Isha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Isha FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-084-003/38-C
(PATLOKHAREE) 		1702003084NRG24030920230349409 04/09/2023 Jogendra Singh 1702003084WL011623 Jogendra Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 JogendraSingh FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-084-003/39-A
(PATLOKHAREE) 		1702003084NRG24030920230349410 04/09/2023 Ramdulari 1702003084WL011623 Ramdulari 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Ramdulari FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-084-003/39-B
(PATLOKHAREE) 		1702003084NRG24030920230349411 04/09/2023 Gajraj 1702003084WL011623 Gajraj 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Gajraj FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-084-003/40-C
(PATLOKHAREE) 		1702003084NRG24030920230349412 04/09/2023 Poonam Kushwah 1702003084WL011623 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-084-003/40-D
(PATLOKHAREE) 		1702003084NRG24030920230349413 04/09/2023 Sapana 1702003084WL011623 Sapana 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Sapana FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-084-003/41
(PATLOKHAREE) 		1702003084NRG24030920230349414 04/09/2023 Sukhadev 1702003084WL011623 Sukhadev 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Sukhadev FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-084-003/50
(PATLOKHAREE) 		1702003084NRG24030920230349416 04/09/2023 Sokheeram 1702003084WL011623 Sokheeram 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Sokheeram FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-084-003/54
(PATLOKHAREE) 		1702003084NRG24030920230349418 04/09/2023 Kadam 1702003084WL011623 Kadam 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 Kadam PAYTM PAYMENTS BANK LTD(608032)
350 MEHGAON MP-02-003-084-003/61
(PATLOKHAREE) 		1702003084NRG24030920230349419 04/09/2023 Nagendra Gurjar 1702003084WL011623 Nagendra Gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 NagendraGurjar FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-084-003/76
(PATLOKHAREE) 		1702003084NRG24030920230349423 04/09/2023 Man Singh 1702003084WL011623 Man Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180686521 ManSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 189618 189618
352 MEHGAON MP-02-003-049-002/697-B
(MUSTARI) 		1702003049NRG24040920230351335 04/09/2023 Saguna 1702003049WL011691 Saguna 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 Saguna STATE BANK OF INDIA(508548)
353 MEHGAON MP-02-003-049-002/775
(MUSTARI) 		1702003049NRG24040920230351341 04/09/2023 Shishupal Indouriya 1702003049WL011691 Shishupal Indouriya 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 ShishupalIndouriya FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-049-002/780
(MUSTARI) 		1702003049NRG24040920230351344 04/09/2023 mangal singh 1702003049WL011691 mangal singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 mangalsingh FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-053-001/1000
(KACHNAWKALON) 		1702003053NRG24040920230350933 04/09/2023 RAMA 1702003053WL011672 RAMA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 RAMA FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-053-001/1006
(KACHNAWKALON) 		1702003053NRG24040920230350938 04/09/2023 KALIYAN 1702003053WL011672 KALIYAN 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 KALIYAN FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-053-001/1028
(KACHNAWKALON) 		1702003053NRG24040920230350952 04/09/2023 SOURAB KUSHWAHA 1702003053WL011672 SOURAB KUSHWAHA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 SOURABKUSHWAHA BANK OF INDIA(508505)
358 MEHGAON MP-02-003-053-001/1029
(KACHNAWKALON) 		1702003053NRG24040920230350953 04/09/2023 POOJA 1702003053WL011672 POOJA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 POOJA FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-053-001/1030
(KACHNAWKALON) 		1702003053NRG24040920230350954 04/09/2023 NEERAJ 1702003053WL011672 NEERAJ 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 NEERAJ FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-053-001/1031
(KACHNAWKALON) 		1702003053NRG24040920230350955 04/09/2023 RAMBRAJ 1702003053WL011672 RAMBRAJ 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 RAMBRAJ FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-053-001/1033
(KACHNAWKALON) 		1702003053NRG24040920230350956 04/09/2023 SAUBHAGYA 1702003053WL011672 SAUBHAGYA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 SAUBHAGYA FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-053-001/1034
(KACHNAWKALON) 		1702003053NRG24040920230350957 04/09/2023 ARTI 1702003053WL011672 ARTI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 ARTI STATE BANK OF INDIA(508548)
363 MEHGAON MP-02-003-053-001/1035
(KACHNAWKALON) 		1702003053NRG24040920230350958 04/09/2023 ANJALI 1702003053WL011672 ANJALI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 ANJALI FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-053-001/1036
(KACHNAWKALON) 		1702003053NRG24040920230350959 04/09/2023 ANEETA 1702003053WL011672 ANEETA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 ANEETA FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-053-001/1037
(KACHNAWKALON) 		1702003053NRG24040920230350960 04/09/2023 LAXMI 1702003053WL011672 LAXMI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 LAXMI FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-053-001/1039
(KACHNAWKALON) 		1702003053NRG24040920230350962 04/09/2023 VIPIN DEVEE 1702003053WL011672 VIPIN DEVEE 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 VIPINDEVEE FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-053-001/1042
(KACHNAWKALON) 		1702003053NRG24040920230350963 04/09/2023 DASHRATH SINGH 1702003053WL011672 DASHRATH SINGH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 DASHRATHSINGH STATE BANK OF INDIA(508548)
368 MEHGAON MP-02-003-053-001/1045
(KACHNAWKALON) 		1702003053NRG24040920230350966 04/09/2023 GANESH 1702003053WL011672 GANESH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 GANESH FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-053-001/1046
(KACHNAWKALON) 		1702003053NRG24040920230350967 04/09/2023 MEENA DEVEE 1702003053WL011672 MEENA DEVEE 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 MEENADEVEE CENTRAL BANK OF INDIA(607115)
370 MEHGAON MP-02-003-053-001/1048
(KACHNAWKALON) 		1702003053NRG24040920230350969 04/09/2023 RAKHI 1702003053WL011672 RAKHI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 RAKHI CENTRAL BANK OF INDIA(607115)
371 MEHGAON MP-02-003-053-001/1050
(KACHNAWKALON) 		1702003053NRG24040920230350970 04/09/2023 SUMAN DEVI 1702003053WL011672 SUMAN DEVI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHGAON MP-02-003-053-001/1055
(KACHNAWKALON) 		1702003053NRG24040920230350972 04/09/2023 GEETA DEVI 1702003053WL011672 GEETA DEVI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 GEETADEVI CENTRAL BANK OF INDIA(607115)
373 MEHGAON MP-02-003-053-001/1056
(KACHNAWKALON) 		1702003053NRG24040920230350973 04/09/2023 JASRAM SINGH 1702003053WL011672 JASRAM SINGH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 JASRAMSINGH CENTRAL BANK OF INDIA(607115)
374 MEHGAON MP-02-003-053-001/1057
(KACHNAWKALON) 		1702003053NRG24040920230350974 04/09/2023 VINOD 1702003053WL011672 VINOD 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 VINOD FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-053-001/1060
(KACHNAWKALON) 		1702003053NRG24040920230350975 04/09/2023 DEEPENDRA 1702003053WL011672 DEEPENDRA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-053-001/1064
(KACHNAWKALON) 		1702003053NRG24040920230350977 04/09/2023 RINKU 1702003053WL011672 RINKU 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 RINKU FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-053-001/1065
(KACHNAWKALON) 		1702003053NRG24040920230350978 04/09/2023 MANEESHA 1702003053WL011672 MANEESHA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 MANEESHA BANK OF BARODA(606985)
378 MEHGAON MP-02-003-053-001/1066
(KACHNAWKALON) 		1702003053NRG24040920230350979 04/09/2023 BRAJKISHOR 1702003053WL011672 BRAJKISHOR 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-053-001/1067
(KACHNAWKALON) 		1702003053NRG24040920230350980 04/09/2023 BANTI 1702003053WL011672 BANTI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 BANTI CENTRAL BANK OF INDIA(607115)
380 MEHGAON MP-02-003-053-001/1069
(KACHNAWKALON) 		1702003053NRG24040920230350981 04/09/2023 KELASHI 1702003053WL011672 KELASHI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 KELASHI FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-053-001/1074
(KACHNAWKALON) 		1702003053NRG24040920230350982 04/09/2023 PRADEEP 1702003053WL011672 PRADEEP 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 PRADEEP FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-053-001/1080
(KACHNAWKALON) 		1702003053NRG24040920230351148 04/09/2023 GAURAV 1702003053WL011686 GAURAV 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 GAURAV FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-053-001/1081
(KACHNAWKALON) 		1702003053NRG24040920230351149 04/09/2023 SUDHIR 1702003053WL011686 SUDHIR 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 SUDHIR FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-053-001/1084
(KACHNAWKALON) 		1702003053NRG24040920230351151 04/09/2023 ANIL KUMAR 1702003053WL011686 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-053-001/124
(KACHNAWKALON) 		1702003053NRG24040920230351152 04/09/2023 ramjash 1702003053WL011686 ramjash 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 ramjash STATE BANK OF INDIA(508548)
386 MEHGAON MP-02-003-053-001/853
(KACHNAWKALON) 		1702003053NRG24040920230350995 04/09/2023 sheema 1702003053WL011672 sheema 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 sheema FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-053-001/953
(KACHNAWKALON) 		1702003053NRG24040920230351001 04/09/2023 RAJABETI 1702003053WL011672 RAJABETI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 RAJABETI FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-053-001/957
(KACHNAWKALON) 		1702003053NRG24040920230351004 04/09/2023 BHARAT 1702003053WL011672 BHARAT 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 BHARAT FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-053-001/960
(KACHNAWKALON) 		1702003053NRG24040920230351006 04/09/2023 MAMTA 1702003053WL011672 MAMTA 00688 FINO0001446 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MEHGAON MP-02-003-053-001/961
(KACHNAWKALON) 		1702003053NRG24040920230351007 04/09/2023 KAMALESHI 1702003053WL011672 KAMALESHI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 KAMALESHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHGAON MP-02-003-053-001/966
(KACHNAWKALON) 		1702003053NRG24040920230351011 04/09/2023 SONOO 1702003053WL011672 SONOO 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 SONOO FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-053-001/967
(KACHNAWKALON) 		1702003053NRG24040920230351012 04/09/2023 VARSHA 1702003053WL011672 VARSHA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 VARSHA FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-053-001/968
(KACHNAWKALON) 		1702003053NRG24040920230351173 04/09/2023 BHURI 1702003053WL011686 BHURI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 BHURI FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-053-001/970
(KACHNAWKALON) 		1702003053NRG24040920230351175 04/09/2023 DHARA SINGH 1702003053WL011686 DHARA SINGH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 DHARASINGH FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-053-001/973
(KACHNAWKALON) 		1702003053NRG24040920230351178 04/09/2023 NIRAM SINGH 1702003053WL011686 NIRAM SINGH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 NIRAMSINGH FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-053-001/976
(KACHNAWKALON) 		1702003053NRG24040920230351181 04/09/2023 SURAJ KUSHWAH 1702003053WL011686 SURAJ KUSHWAH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 SURAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-053-001/996
(KACHNAWKALON) 		1702003053NRG24040920230351199 04/09/2023 SANGEETA 1702003053WL011686 SANGEETA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180686521 SANGEETA CENTRAL BANK OF INDIA(607115)
398 MEHGAON MP-02-003-061-001/500
(RAVIYAPURA) 		1702003061NRG24040920230351036 04/09/2023 Pansingh 1702003061WL011678 Pansingh 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 Pansingh FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-061-001/503
(RAVIYAPURA) 		1702003061NRG24040920230351037 04/09/2023 Jagdeesh Suman 1702003061WL011678 Jagdeesh Suman 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 JagdeeshSuman FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-061-001/513
(RAVIYAPURA) 		1702003061NRG24040920230351038 04/09/2023 Mahesh Kumar Narwariya 1702003061WL011678 Mahesh Kumar Narwariya 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 MaheshKumarNarwariya FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-061-001/514
(RAVIYAPURA) 		1702003061NRG24040920230351040 04/09/2023 Yogendra Singh 1702003061WL011678 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 YogendraSingh FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-061-001/519
(RAVIYAPURA) 		1702003061NRG24040920230351041 04/09/2023 Janak Singh 1702003061WL011678 Janak Singh 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 JanakSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
403 MEHGAON MP-02-003-061-001/527
(RAVIYAPURA) 		1702003061NRG24040920230351042 04/09/2023 Ramjeelal 1702003061WL011678 Ramjeelal 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 Ramjeelal FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-061-001/530
(RAVIYAPURA) 		1702003061NRG24040920230351043 04/09/2023 Sandeep Singh 1702003061WL011678 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 SandeepSingh FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-061-001/545
(RAVIYAPURA) 		1702003061NRG24040920230351047 04/09/2023 Hargyan Singh 1702003061WL011678 Hargyan Singh 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 HargyanSingh STATE BANK OF INDIA(508548)
406 MEHGAON MP-02-003-061-001/547
(RAVIYAPURA) 		1702003061NRG24040920230351048 04/09/2023 Vasudev 1702003061WL011678 Vasudev 00688 FINO0001446 1105 1105 Processed 18/09/2023 180686521 Vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHGAON MP-02-003-067-001/1046
(SIKARODA) 		1702003067NRG24030920230349718 04/09/2023 BHOORI BAI 1702003067WL011632 BHOORI BAI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-067-001/1054
(SIKARODA) 		1702003067NRG24030920230349719 04/09/2023 KHUSHBU PAL 1702003067WL011632 KHUSHBU PAL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 KHUSHBUPAL FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-067-001/1063
(SIKARODA) 		1702003067NRG24030920230349720 04/09/2023 PAWAN 1702003067WL011632 PAWAN 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 PAWAN IDFC BANK LIMITED(608117)
410 MEHGAON MP-02-003-067-001/1064
(SIKARODA) 		1702003067NRG24030920230349721 04/09/2023 MANOJ SINGH 1702003067WL011632 MANOJ SINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-067-001/1081
(SIKARODA) 		1702003067NRG24030920230349724 04/09/2023 lavkush 1702003067WL011632 lavkush 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 lavkush FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-067-001/1084
(SIKARODA) 		1702003067NRG24030920230349725 04/09/2023 sangeeta devi 1702003067WL011632 sangeeta devi 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 sangeetadevi FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-067-001/1121
(SIKARODA) 		1702003067NRG24030920230349729 04/09/2023 NAINI 1702003067WL011632 NAINI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 NAINI FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-067-001/1135
(SIKARODA) 		1702003067NRG24030920230349732 04/09/2023 RAJVEER PAL 1702003067WL011632 RAJVEER PAL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 RAJVEERPAL FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-067-001/1136
(SIKARODA) 		1702003067NRG24030920230349733 04/09/2023 GIRJA 1702003067WL011632 GIRJA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 GIRJA FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-067-001/1151
(SIKARODA) 		1702003067NRG24030920230349741 04/09/2023 RAHUL 1702003067WL011632 RAHUL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 RAHUL FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-067-001/1159
(SIKARODA) 		1702003067NRG24030920230349747 04/09/2023 RAJU 1702003067WL011632 RAJU 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 RAJU FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-067-001/1160
(SIKARODA) 		1702003067NRG24030920230349748 04/09/2023 MUKESH KUMAR SHUKLA 1702003067WL011632 MUKESH KUMAR SHUKLA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 MUKESHKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-067-001/1161
(SIKARODA) 		1702003067NRG24030920230349749 04/09/2023 SHAMEER KHAN 1702003067WL011632 SHAMEER KHAN 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 SHAMEERKHAN FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-067-001/1162
(SIKARODA) 		1702003067NRG24030920230349750 04/09/2023 DHARM SINGH 1702003067WL011632 DHARM SINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 DHARMSINGH CENTRAL BANK OF INDIA(607115)
421 MEHGAON MP-02-003-067-001/1163
(SIKARODA) 		1702003067NRG24030920230349751 04/09/2023 GEETA BAGHEL 1702003067WL011632 GEETA BAGHEL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 GEETABAGHEL FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-067-001/1164
(SIKARODA) 		1702003067NRG24030920230349752 04/09/2023 SANJAY PAL 1702003067WL011632 SANJAY PAL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 SANJAYPAL FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-067-001/1165
(SIKARODA) 		1702003067NRG24030920230349753 04/09/2023 BHURELAL 1702003067WL011632 BHURELAL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 BHURELAL FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-067-001/1166
(SIKARODA) 		1702003067NRG24030920230349754 04/09/2023 ANAND SINGH 1702003067WL011632 ANAND SINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-067-001/1167
(SIKARODA) 		1702003067NRG24030920230349755 04/09/2023 KAROO SINGH KUSHAWAH 1702003067WL011632 KAROO SINGH KUSHAWAH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 KAROOSINGHKUSHAWAH FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-067-001/1168
(SIKARODA) 		1702003067NRG24030920230349756 04/09/2023 DILEEP SINGH 1702003067WL011632 DILEEP SINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 DILEEPSINGH FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-067-001/1169
(SIKARODA) 		1702003067NRG24030920230349757 04/09/2023 KAMAL SINGH 1702003067WL011632 KAMAL SINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-067-001/1170
(SIKARODA) 		1702003067NRG24030920230349758 04/09/2023 NARENDRA SINGH 1702003067WL011632 NARENDRA SINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-067-001/1180
(SIKARODA) 		1702003067NRG24030920230349762 04/09/2023 MAMATA SINGH 1702003067WL011632 MAMATA SINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 MAMATASINGH FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-067-001/1181
(SIKARODA) 		1702003067NRG24030920230349763 04/09/2023 PINKY BAGHEL 1702003067WL011632 PINKY BAGHEL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 PINKYBAGHEL FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-067-001/1182
(SIKARODA) 		1702003067NRG24030920230349764 04/09/2023 PRIYANKA 1702003067WL011632 PRIYANKA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 PRIYANKA FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-067-001/1183
(SIKARODA) 		1702003067NRG24030920230349765 04/09/2023 PINTU BAGHEL 1702003067WL011632 PINTU BAGHEL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 PINTUBAGHEL FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-067-001/1184
(SIKARODA) 		1702003067NRG24030920230349766 04/09/2023 PRIYANKA BAGHEL 1702003067WL011632 PRIYANKA BAGHEL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 PRIYANKABAGHEL FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-067-001/1186
(SIKARODA) 		1702003067NRG24030920230349767 04/09/2023 MOHIT BAGHEL 1702003067WL011632 MOHIT BAGHEL 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 MOHITBAGHEL FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-067-001/1187
(SIKARODA) 		1702003067NRG24030920230349768 04/09/2023 KAMALA 1702003067WL011632 KAMALA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 KAMALA FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-067-001/1188
(SIKARODA) 		1702003067NRG24030920230349769 04/09/2023 RAMMURTI SHUKLA 1702003067WL011632 RAMMURTI SHUKLA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 RAMMURTISHUKLA FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-067-001/821
(SIKARODA) 		1702003067NRG24030920230349802 04/09/2023 joyti 1702003067WL011632 joyti 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 joyti FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-067-001/827
(SIKARODA) 		1702003067NRG24030920230349803 04/09/2023 rahul 1702003067WL011632 rahul 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 rahul FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-067-001/828
(SIKARODA) 		1702003067NRG24030920230349804 04/09/2023 chama tomar 1702003067WL011632 chama tomar 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 chamatomar FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-067-001/851
(SIKARODA) 		1702003067NRG24030920230349807 04/09/2023 priynka 1702003067WL011632 priynka 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 priynka STATE BANK OF INDIA(508548)
441 MEHGAON MP-02-003-067-001/866
(SIKARODA) 		1702003067NRG24030920230349808 04/09/2023 sher singh 1702003067WL011632 sher singh 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 shersingh CENTRAL BANK OF INDIA(607115)
442 MEHGAON MP-02-003-067-001/933
(SIKARODA) 		1702003067NRG24030920230349811 04/09/2023 MADHU 1702003067WL011632 MADHU 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 MADHU FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-067-001/934
(SIKARODA) 		1702003067NRG24030920230349812 04/09/2023 CHANDRABHAN 1702003067WL011632 CHANDRABHAN 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-067-001/941
(SIKARODA) 		1702003067NRG24030920230349813 04/09/2023 BALKISHAN 1702003067WL011632 BALKISHAN 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 BALKISHAN FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-067-001/945
(SIKARODA) 		1702003067NRG24030920230349814 04/09/2023 RADHA SHUKLA 1702003067WL011632 RADHA SHUKLA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 RADHASHUKLA FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-067-001/954
(SIKARODA) 		1702003067NRG24030920230349815 04/09/2023 SIYA BAI 1702003067WL011632 SIYA BAI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 SIYABAI FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-067-001/955
(SIKARODA) 		1702003067NRG24030920230349816 04/09/2023 VARSHA DEVI 1702003067WL011632 VARSHA DEVI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 VARSHADEVI FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-067-001/958
(SIKARODA) 		1702003067NRG24030920230349817 04/09/2023 KALPNA DEVI 1702003067WL011632 KALPNA DEVI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 KALPNADEVI FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-067-001/960
(SIKARODA) 		1702003067NRG24030920230349818 04/09/2023 DESHRAJ 1702003067WL011632 DESHRAJ 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 DESHRAJ FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-067-001/963
(SIKARODA) 		1702003067NRG24030920230349819 04/09/2023 PINKI 1702003067WL011632 PINKI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 PINKI FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-067-001/965
(SIKARODA) 		1702003067NRG24030920230349820 04/09/2023 LATOORI 1702003067WL011632 LATOORI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 LATOORI FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-067-001/977
(SIKARODA) 		1702003067NRG24030920230349821 04/09/2023 chandravali 1702003067WL011632 chandravali 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 chandravali FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-067-001/981
(SIKARODA) 		1702003067NRG24030920230349822 04/09/2023 pooja 1702003067WL011632 pooja 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 pooja FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-067-001/983
(SIKARODA) 		1702003067NRG24030920230349823 04/09/2023 jiledar singh 1702003067WL011632 jiledar singh 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 jiledarsingh FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-067-001/987
(SIKARODA) 		1702003067NRG24030920230349824 04/09/2023 ARCHANA 1702003067WL011632 ARCHANA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 ARCHANA FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-067-001/990
(SIKARODA) 		1702003067NRG24030920230349825 04/09/2023 MOHAN SINGH 1702003067WL011632 MOHAN SINGH 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-067-001/991
(SIKARODA) 		1702003067NRG24030920230349826 04/09/2023 POOJA 1702003067WL011632 POOJA 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 POOJA FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-067-001/999
(SIKARODA) 		1702003067NRG24030920230349827 04/09/2023 RAMVETI 1702003067WL011632 RAMVETI 00688 FINO0001446 1547 1547 Processed 18/09/2023 180686521 RAMVETI FINO PAYMENTS BANK LTD(608001)
SubTotal 151385 151385
459 MEHGAON MP-02-003-072-001/1311
(ENGOSARAYPURA) 		1702003072NRG24040920230350821 04/09/2023 anshu devi 1702003072WL011665 anshu devi 00688 FINO0009003 1547 1547 Processed 18/09/2023 180686521 anshudevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
460 MEHGAON MP-02-003-049-002/617
(MUSTARI) 		1702003049NRG24040920230351330 04/09/2023 lalit 1702003049WL011691 lalit 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686521 lalit FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-053-001/1082
(KACHNAWKALON) 		1702003053NRG24040920230351150 04/09/2023 ROSHNI 1702003053WL011686 ROSHNI 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180686521 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHGAON MP-02-003-067-001/1147
(SIKARODA) 		1702003067NRG24030920230349738 04/09/2023 BHOORI 1702003067WL011632 BHOORI 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180686521 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHGAON MP-02-003-067-001/1152
(SIKARODA) 		1702003067NRG24030920230349742 04/09/2023 GIRAJA 1702003067WL011632 GIRAJA 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180686521 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHGAON MP-02-003-067-001/419
(SIKARODA) 		1702003067NRG24030920230349797 04/09/2023 pradhan 1702003067WL011632 pradhan 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180686521 pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
465 MEHGAON MP-02-003-072-001/525
(ENGOSARAYPURA) 		1702003072NRG24040920230350837 04/09/2023 MALUKA 1702003072WL011665 MALUKA 00697 BKID0MG8002 1547 1547 Processed 18/09/2023 180686521 MALUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
466 MEHGAON MP-02-003-061-001/90-A
(RAVIYAPURA) 		1702003061NRG24040920230351057 04/09/2023 munna narwariya 1702003061WL011678 munna narwariya 00697 BKID0MG9013 1105 1105 Processed 18/09/2023 180686521 munnanarwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
467 MEHGAON MP-02-003-053-001/776
(KACHNAWKALON) 		1702003053NRG24040920230350985 04/09/2023 RUKMANI 1702003053WL011672 RUKMANI 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 RUKMANI STATE BANK OF INDIA(508548)
468 MEHGAON MP-02-003-053-001/778
(KACHNAWKALON) 		1702003053NRG24040920230350986 04/09/2023 POOJA 1702003053WL011672 POOJA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
469 MEHGAON MP-02-003-053-001/779
(KACHNAWKALON) 		1702003053NRG24040920230350987 04/09/2023 GANGA SINGH 1702003053WL011672 GANGA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 GANGASINGH STATE BANK OF INDIA(508548)
470 MEHGAON MP-02-003-053-001/779
(KACHNAWKALON) 		1702003053NRG24040920230350988 04/09/2023 REENA 1702003053WL011672 REENA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHGAON MP-02-003-053-001/789
(KACHNAWKALON) 		1702003053NRG24040920230350990 04/09/2023 MANOJ 1702003053WL011672 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 MANOJ STATE BANK OF INDIA(508548)
472 MEHGAON MP-02-003-053-001/791
(KACHNAWKALON) 		1702003053NRG24040920230350992 04/09/2023 RAMVEER 1702003053WL011672 RAMVEER 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 RAMVEER STATE BANK OF INDIA(508548)
473 MEHGAON MP-02-003-073-003/119
(GHILOUA) 		1702003073NRG24040920230349842 04/09/2023 RAMDATT KAREIYA 1702003073WL011634 RAMDATT KAREIYA 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 RAMDATTKAREIYA NARMADA JHABUA GRAMIN BANK(508515)
474 MEHGAON MP-02-003-073-003/126
(GHILOUA) 		1702003073NRG24040920230349843 04/09/2023 MANGAL SINGH 1702003073WL011634 MANGAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 MEHGAON MP-02-003-073-003/217
(GHILOUA) 		1702003073NRG24040920230349852 04/09/2023 arun singh bhadoriya 1702003073WL011634 arun singh bhadoriya 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 arunsinghbhadoriya BANK OF INDIA(508505)
476 MEHGAON MP-02-003-073-003/224
(GHILOUA) 		1702003073NRG24040920230349853 04/09/2023 parwat singh 1702003073WL011634 parwat singh 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 parwatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
477 MEHGAON MP-02-003-073-003/25-B
(GHILOUA) 		1702003073NRG24040920230349856 04/09/2023 MAYARAM 1702003073WL011634 MAYARAM 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
478 MEHGAON MP-02-003-073-003/99-A
(GHILOUA) 		1702003073NRG24040920230349873 04/09/2023 AJAY KUMAR SINGH 1702003073WL011634 AJAY KUMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180686521 AJAYKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
479 MEHGAON MP-02-003-073-003/256
(GHILOUA) 		1702003073NRG24040920230349858 04/09/2023 SARJINAKHATUN 1702003073WL011634 SARJINAKHATUN 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180686521 SARJINAKHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
480 MEHGAON MP-02-003-052-001/180
(MEHDOLEE) 		1702003052NRG24030920230349338 04/09/2023 Bhikhari khan 1702003052WL011621 Bhikhari khan 477001 663 663 Processed 18/09/2023 180686521 Bhikharikhan STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 603551 603551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040923APB_FTO_248856 67046 663
2 MEHGAON MP1702003_040923APB_FTO_248856 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_040923APB_FTO_248856 Bank of India BKID0008893 MALANPUR S M E 1326
4 MEHGAON MP1702003_040923APB_FTO_248856 Bank of India BKID0009069 BHIND 5967
5 MEHGAON MP1702003_040923APB_FTO_248856 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23647
6 MEHGAON MP1702003_040923APB_FTO_248856 Central Bank Of India CBIN0281174 GOHAD 2652
7 MEHGAON MP1702003_040923APB_FTO_248856 Central Bank Of India CBIN0281749 GORMI 67847
8 MEHGAON MP1702003_040923APB_FTO_248856 Central Bank Of India CBIN0282036 AMAYAN 1768
9 MEHGAON MP1702003_040923APB_FTO_248856 Central Bank Of India CBIN0282209 UDOTGARH 1326
10 MEHGAON MP1702003_040923APB_FTO_248856 Central Bank Of India CBIN0284687 MEHGAON 6851
11 MEHGAON MP1702003_040923APB_FTO_248856 HDFC bank HDFC0004667 BHIND 1547
12 MEHGAON MP1702003_040923APB_FTO_248856 Punjab National Bank PUNB0020010 Bhind 1547
13 MEHGAON MP1702003_040923APB_FTO_248856 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
14 MEHGAON MP1702003_040923APB_FTO_248856 State Bank of India SBIN0003512 BHIND 4641
15 MEHGAON MP1702003_040923APB_FTO_248856 State Bank of India SBIN0010839 COLLECTORATE BHIND 1547
16 MEHGAON MP1702003_040923APB_FTO_248856 State Bank of India SBIN0010841 MEHGAON 3094
17 MEHGAON MP1702003_040923APB_FTO_248856 State Bank of India SBIN0012193 SATI VIDISHA 1547
18 MEHGAON MP1702003_040923APB_FTO_248856 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 14586
19 MEHGAON MP1702003_040923APB_FTO_248856 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 90610
20 MEHGAON MP1702003_040923APB_FTO_248856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 189618
21 MEHGAON MP1702003_040923APB_FTO_248856 Fino Payments Bank Ltd FINO0001446 MP RO 151385
22 MEHGAON MP1702003_040923APB_FTO_248856 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
23 MEHGAON MP1702003_040923APB_FTO_248856 India Post Payments Bank IPOS0000001 Bhind 7293
24 MEHGAON MP1702003_040923APB_FTO_248856 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1547
25 MEHGAON MP1702003_040923APB_FTO_248856 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1105
26 MEHGAON MP1702003_040923APB_FTO_248856 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 7956
27 MEHGAON MP1702003_040923APB_FTO_248856 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 7956
28 MEHGAON MP1702003_040923APB_FTO_248856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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