Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_011223APB_FTO_370463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-054-001/749
(HASANPURA) 		1702003054NRG24281120230517822 01/12/2023 KAMAL SINGH 1702003054WL017493 KAMAL SINGH 00032 UTIB0001351 1326 1326 Processed 01/01/2024 319206302 KAMALSINGH UCO BANK(607066)
SubTotal 1326 1326
2 MEHGAON MP-02-003-048-001/275-C
(BAGHORA) 		1702003048NRG24301120230521562 01/12/2023 vikash singh 1702003048WL017633 vikash singh 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 319206302 vikashsingh BANK OF BARODA(606985)
3 MEHGAON MP-02-003-055-001/398
(KACHANAWKHURD) 		1702003055NRG24241120230512804 01/12/2023 UMESH PARASHAR 1702003055WL017309 UMESH PARASHAR 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 319206302 UMESHPARASHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-072-001/1335
(ENGOSARAYPURA) 		1702003072NRG24281120230518335 01/12/2023 Dharmendra sharma 1702003072WL017514 Dharmendra sharma 00045 BARB0BHINDX 1105 1105 Processed 02/01/2024 319206302 Dharmendrasharma INDIAN OVERSEAS BANK(508541)
SubTotal 3757 3757
5 MEHGAON MP-02-003-054-001/811
(HASANPURA) 		1702003054NRG24011220230522014 01/12/2023 govind pratap singh 1702003054WL017648 govind pratap singh 00045 BARB0NAYGWA 1326 1326 Processed 01/01/2024 319206302 govindpratapsingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 MEHGAON MP-02-003-066-001/18-A
(PRATHWEEPURA) 		1702003066NRG24281120230517448 01/12/2023 JYOTI 1702003066WL017486 JYOTI 00048 BKID0009069 884 884 Processed 01/01/2024 319206302 JYOTI BANK OF INDIA(508505)
7 MEHGAON MP-02-003-066-001/217-B
(PRATHWEEPURA) 		1702003066NRG24281120230517450 01/12/2023 SHEELA BAI 1702003066WL017486 SHEELA BAI 00048 BKID0009069 884 884 Processed 01/01/2024 319206302 SHEELABAI FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-066-001/217-D
(PRATHWEEPURA) 		1702003066NRG24281120230517451 01/12/2023 RAGHVENDRA 1702003066WL017486 RAGHVENDRA 00048 BKID0009069 884 884 Processed 01/01/2024 319206302 RAGHVENDRA BANK OF INDIA(508505)
9 MEHGAON MP-02-003-066-001/293-B
(PRATHWEEPURA) 		1702003066NRG24281120230517453 01/12/2023 POOJA 1702003066WL017486 POOJA 00048 BKID0009069 884 884 Processed 01/01/2024 319206302 POOJA BANK OF INDIA(508505)
10 MEHGAON MP-02-003-066-001/317-B
(PRATHWEEPURA) 		1702003066NRG24281120230517464 01/12/2023 RANI 1702003066WL017486 RANI 00048 BKID0009069 884 884 Processed 01/01/2024 319206302 RANI BANK OF INDIA(508505)
11 MEHGAON MP-02-003-066-001/322-B
(PRATHWEEPURA) 		1702003066NRG24281120230517467 01/12/2023 KANTI 1702003066WL017486 KANTI 00048 BKID0009069 884 884 Processed 01/01/2024 319206302 KANTI BANK OF INDIA(508505)
12 MEHGAON MP-02-003-072-001/1330
(ENGOSARAYPURA) 		1702003072NRG24281120230518333 01/12/2023 NIRDOSH 1702003072WL017514 NIRDOSH 00048 BKID0009069 1105 1105 Processed 01/01/2024 319206302 NIRDOSH BANK OF INDIA(508505)
SubTotal 6409 6409
13 MEHGAON MP-02-003-007-001/388
(LALPURA) 		1702003007NRG24281120230517659 01/12/2023 Rahul 1702003007WL017490 Rahul 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319206302 Rahul FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-066-001/313-D
(PRATHWEEPURA) 		1702003066NRG24281120230517460 01/12/2023 sarita sharma 1702003066WL017486 sarita sharma 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 319206302 saritasharma NARMADA JHABUA GRAMIN BANK(508515)
15 MEHGAON MP-02-003-066-001/347-A
(PRATHWEEPURA) 		1702003066NRG24281120230517469 01/12/2023 BARSHA 1702003066WL017486 BARSHA 00048 BKID0NAMRGB 884 884 Processed 01/01/2024 319206302 BARSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
16 MEHGAON MP-02-003-101-001/966
(KALYANPURA) 		1702003101NRG24291120230518880 01/12/2023 Jalendra singh 1702003101WL017539 Jalendra singh 00078 CNRB0003910 1326 1326 Processed 01/01/2024 319206302 Jalendrasingh CANARA BANK(508532)
SubTotal 1326 1326
17 MEHGAON MP-02-003-007-001/103-B
(LALPURA) 		1702003007NRG24281120230517644 01/12/2023 Manoj 1702003007WL017490 Manoj 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
18 MEHGAON MP-02-003-007-001/103-B
(LALPURA) 		1702003007NRG24281120230517643 01/12/2023 Manoj 1702003007WL017490 Manoj 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Manoj CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-007-001/69-A
(LALPURA) 		1702003007NRG24281120230517664 01/12/2023 deepak 1702003007WL017490 deepak 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 deepak FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-027-001/1077
(CHIRGWAN) 		1702003027NRG24301120230521438 01/12/2023 Longa Bai 1702003027WL017627 Longa Bai 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 LongaBai STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-027-001/1078
(CHIRGWAN) 		1702003027NRG24301120230521439 01/12/2023 Vinod 1702003027WL017627 Vinod 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Vinod CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-027-001/1083
(CHIRGWAN) 		1702003027NRG24301120230521440 01/12/2023 Preeti 1702003027WL017627 Preeti 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Preeti PUNJAB NATIONAL BANK(508568)
23 MEHGAON MP-02-003-027-001/1084
(CHIRGWAN) 		1702003027NRG24301120230521441 01/12/2023 Sadhna 1702003027WL017627 Sadhna 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Sadhna AIRTEL PAYMENTS BANK LIMITED(990288)
24 MEHGAON MP-02-003-027-001/1086
(CHIRGWAN) 		1702003027NRG24301120230521442 01/12/2023 Rekha Devi 1702003027WL017627 Rekha Devi 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-027-001/1092
(CHIRGWAN) 		1702003027NRG24301120230521444 01/12/2023 Radha 1702003027WL017627 Radha 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Radha STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-054-001/125
(HASANPURA) 		1702003054NRG24281120230517760 01/12/2023 kelash singh 1702003054WL017493 kelash singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 kelashsingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-054-001/139
(HASANPURA) 		1702003054NRG24281120230517762 01/12/2023 pavan 1702003054WL017493 pavan 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 pavan FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-054-001/141
(HASANPURA) 		1702003054NRG24281120230517763 01/12/2023 rajesh 1702003054WL017493 rajesh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 rajesh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-054-001/142
(HASANPURA) 		1702003054NRG24281120230517764 01/12/2023 RAKSHAPAL SINGH 1702003054WL017493 RAKSHAPAL SINGH 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 RAKSHAPALSINGH FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-054-001/195
(HASANPURA) 		1702003054NRG24281120230517767 01/12/2023 surendra singh 1702003054WL017493 surendra singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 surendrasingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-054-001/209-A
(HASANPURA) 		1702003054NRG24281120230517768 01/12/2023 jyoti 1702003054WL017493 jyoti 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 jyoti FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-054-001/216-A
(HASANPURA) 		1702003054NRG24281120230517769 01/12/2023 pramod 1702003054WL017493 pramod 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 pramod FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-054-001/218-A
(HASANPURA) 		1702003054NRG24281120230517770 01/12/2023 batanshri 1702003054WL017493 batanshri 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 batanshri FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-054-001/22-A
(HASANPURA) 		1702003054NRG24281120230517771 01/12/2023 seetaram 1702003054WL017493 seetaram 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 seetaram FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-054-001/4
(HASANPURA) 		1702003054NRG24281120230517774 01/12/2023 NARENDRA 1702003054WL017493 NARENDRA 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 NARENDRA FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-054-001/44
(HASANPURA) 		1702003054NRG24281120230517775 01/12/2023 kaliyan singh 1702003054WL017493 kaliyan singh 00089 CBIN0281749 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MEHGAON MP-02-003-054-001/55
(HASANPURA) 		1702003054NRG24281120230517781 01/12/2023 bahadur singh 1702003054WL017493 bahadur singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 bahadursingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-055-001/258
(KACHANAWKHURD) 		1702003055NRG24241120230512776 01/12/2023 URMILA 1702003055WL017309 URMILA 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 URMILA FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-055-001/336
(KACHANAWKHURD) 		1702003055NRG24241120230512782 01/12/2023 JAYDEEP 1702003055WL017309 JAYDEEP 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 JAYDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-055-001/337
(KACHANAWKHURD) 		1702003055NRG24241120230512783 01/12/2023 DHARMENDRA 1702003055WL017309 DHARMENDRA 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 DHARMENDRA STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-055-001/340
(KACHANAWKHURD) 		1702003055NRG24241120230512784 01/12/2023 MOHIT SHARMA 1702003055WL017309 MOHIT SHARMA 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 MOHITSHARMA CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-055-001/347
(KACHANAWKHURD) 		1702003055NRG24241120230512785 01/12/2023 SUNITA 1702003055WL017309 SUNITA 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 SUNITA STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-055-001/424
(KACHANAWKHURD) 		1702003055NRG24241120230512821 01/12/2023 NEELU MISHRA 1702003055WL017309 NEELU MISHRA 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 NEELUMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-055-001/425
(KACHANAWKHURD) 		1702003055NRG24241120230512822 01/12/2023 UMESH KUMAR SHARMA 1702003055WL017309 UMESH KUMAR SHARMA 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 UMESHKUMARSHARMA STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-055-001/53-A
(KACHANAWKHURD) 		1702003055NRG24241120230512824 01/12/2023 VISHVNATH 1702003055WL017309 VISHVNATH 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 VISHVNATH STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-064-001/1495
(SUKAND) 		1702003064NRG24011220230521957 01/12/2023 munni bai 1702003064WL017647 munni bai 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-064-001/1524
(SUKAND) 		1702003064NRG24011220230521958 01/12/2023 ujjavala bai 1702003064WL017647 ujjavala bai 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 ujjavalabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-064-001/1533
(SUKAND) 		1702003064NRG24011220230521959 01/12/2023 poonam devi 1702003064WL017647 poonam devi 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 poonamdevi BANK OF BARODA(606985)
49 MEHGAON MP-02-003-064-001/1539
(SUKAND) 		1702003064NRG24011220230521960 01/12/2023 dharam singh 1702003064WL017647 dharam singh 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 dharamsingh STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-065-001/100-D
(AAROLEE) 		1702003065NRG24281120230517377 01/12/2023 Rakhi 1702003065WL017481 Rakhi 00089 CBIN0281749 1547 1547 Processed 01/01/2024 319206302 Rakhi UNION BANK OF INDIA(508500)
51 MEHGAON MP-02-003-065-001/113-D
(AAROLEE) 		1702003065NRG24281120230517378 01/12/2023 Guddi Bai 1702003065WL017481 Guddi Bai 00089 CBIN0281749 1547 1547 Processed 01/01/2024 319206302 GuddiBai CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-066-001/296-C
(PRATHWEEPURA) 		1702003066NRG24281120230517454 01/12/2023 kalavati 1702003066WL017486 kalavati 00089 CBIN0281749 884 884 Processed 01/01/2024 319206302 kalavati CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-066-001/314-D
(PRATHWEEPURA) 		1702003066NRG24281120230517461 01/12/2023 devesh kumar 1702003066WL017486 devesh kumar 00089 CBIN0281749 221 221 Processed 01/01/2024 319206302 deveshkumar CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-066-001/315-D
(PRATHWEEPURA) 		1702003066NRG24281120230517463 01/12/2023 geeta 1702003066WL017486 geeta 00089 CBIN0281749 884 884 Processed 01/01/2024 319206302 geeta CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-066-001/413-D
(PRATHWEEPURA) 		1702003066NRG24281120230517480 01/12/2023 sirnaam singh 1702003066WL017486 sirnaam singh 00089 CBIN0281749 884 884 Processed 01/01/2024 319206302 sirnaamsingh CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-072-001/1222
(ENGOSARAYPURA) 		1702003072NRG24281120230518318 01/12/2023 Prachi Devi 1702003072WL017514 Prachi Devi 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 PrachiDevi CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-072-001/1248
(ENGOSARAYPURA) 		1702003072NRG24281120230518320 01/12/2023 Rukmani 1702003072WL017514 Rukmani 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 Rukmani FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-072-001/1262
(ENGOSARAYPURA) 		1702003072NRG24281120230518322 01/12/2023 Neetu devi 1702003072WL017514 Neetu devi 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 Neetudevi FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-072-001/1268
(ENGOSARAYPURA) 		1702003072NRG24281120230518323 01/12/2023 Neelam bhadauriya 1702003072WL017514 Neelam bhadauriya 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 Neelambhadauriya FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-072-001/1327
(ENGOSARAYPURA) 		1702003072NRG24281120230518331 01/12/2023 JYOTI DEVI 1702003072WL017514 JYOTI DEVI 00089 CBIN0281749 1105 1105 Processed 01/01/2024 319206302 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-083-002/53
(SAYPURA) 		1702003083NRG24011220230521794 01/12/2023 SAROJ 1702003083WL017641 SAROJ 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 SAROJ FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-101-001/905-A
(KALYANPURA) 		1702003101NRG24291120230518851 01/12/2023 Kaliyan singh 1702003101WL017539 Kaliyan singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Kaliyansingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-101-001/940-A
(KALYANPURA) 		1702003101NRG24291120230518863 01/12/2023 Suman Bai 1702003101WL017539 Suman Bai 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 SumanBai CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-101-001/969
(KALYANPURA) 		1702003101NRG24291120230518881 01/12/2023 Preetee 1702003101WL017539 Preetee 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Preetee CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-103-001/10-A
(DONIYAPURA) 		1702003103NRG24281120230517941 01/12/2023 Keshav 1702003103WL017501 Keshav 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Keshav JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
66 MEHGAON MP-02-003-103-001/102
(DONIYAPURA) 		1702003103NRG24281120230517942 01/12/2023 chaviram 1702003103WL017501 chaviram 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 chaviram CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-103-001/102-C
(DONIYAPURA) 		1702003103NRG24281120230517943 01/12/2023 Bandan Singh 1702003103WL017501 Bandan Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 BandanSingh BANK OF BARODA(606985)
68 MEHGAON MP-02-003-103-001/115-A
(DONIYAPURA) 		1702003103NRG24281120230517946 01/12/2023 Giraj singh 1702003103WL017501 Giraj singh 00089 CBIN0281749 1326 1326 Processed 02/01/2024 319206302 Girajsingh INDIAN OVERSEAS BANK(508541)
69 MEHGAON MP-02-003-103-001/120
(DONIYAPURA) 		1702003103NRG24281120230517947 01/12/2023 Veerendra 1702003103WL017501 Veerendra 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Veerendra CENTRAL BANK OF INDIA(607115)
70 MEHGAON MP-02-003-103-001/147-A
(DONIYAPURA) 		1702003103NRG24281120230517949 01/12/2023 Ramsundra Singh 1702003103WL017501 Ramsundra Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 RamsundraSingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-103-001/158-A
(DONIYAPURA) 		1702003103NRG24281120230517951 01/12/2023 Lakhan Singh 1702003103WL017501 Lakhan Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 LakhanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
72 MEHGAON MP-02-003-103-001/162
(DONIYAPURA) 		1702003103NRG24281120230517952 01/12/2023 kadam 1702003103WL017501 kadam 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 kadam CENTRAL BANK OF INDIA(607115)
73 MEHGAON MP-02-003-103-001/165-A
(DONIYAPURA) 		1702003103NRG24281120230517953 01/12/2023 Gyan Singh 1702003103WL017501 Gyan Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 GyanSingh CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-103-001/166-A
(DONIYAPURA) 		1702003103NRG24281120230517954 01/12/2023 Yogesh Singh 1702003103WL017501 Yogesh Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 YogeshSingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-103-001/169-A
(DONIYAPURA) 		1702003103NRG24281120230517956 01/12/2023 Guddi Bai 1702003103WL017501 Guddi Bai 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 GuddiBai CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-103-001/179-A
(DONIYAPURA) 		1702003103NRG24281120230517957 01/12/2023 Savitree Devi 1702003103WL017501 Savitree Devi 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 SavitreeDevi STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-103-001/182
(DONIYAPURA) 		1702003103NRG24281120230517958 01/12/2023 rambharose 1702003103WL017501 rambharose 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 rambharose CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-103-001/245
(DONIYAPURA) 		1702003103NRG24281120230517959 01/12/2023 Feran 1702003103WL017501 Feran 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Feran CENTRAL BANK OF INDIA(607115)
79 MEHGAON MP-02-003-103-001/248
(DONIYAPURA) 		1702003103NRG24281120230517960 01/12/2023 lakhapat 1702003103WL017501 lakhapat 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 lakhapat JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
80 MEHGAON MP-02-003-103-001/257
(DONIYAPURA) 		1702003103NRG24281120230517962 01/12/2023 Ahivaran 1702003103WL017501 Ahivaran 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Ahivaran FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-103-001/26-A
(DONIYAPURA) 		1702003103NRG24281120230517963 01/12/2023 Rajendra 1702003103WL017501 Rajendra 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-103-001/27-B
(DONIYAPURA) 		1702003103NRG24281120230517964 01/12/2023 Sateesh Singh 1702003103WL017501 Sateesh Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 SateeshSingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-103-001/33-B
(DONIYAPURA) 		1702003103NRG24281120230517968 01/12/2023 Narendra Singh 1702003103WL017501 Narendra Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 NarendraSingh STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-103-001/339
(DONIYAPURA) 		1702003103NRG24281120230517969 01/12/2023 aparbal 1702003103WL017501 aparbal 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 aparbal CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-103-001/341
(DONIYAPURA) 		1702003103NRG24281120230517970 01/12/2023 Seema bai 1702003103WL017501 Seema bai 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Seemabai CENTRAL BANK OF INDIA(607115)
86 MEHGAON MP-02-003-103-001/345
(DONIYAPURA) 		1702003103NRG24281120230517973 01/12/2023 chandrprakash 1702003103WL017501 chandrprakash 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 chandrprakash CENTRAL BANK OF INDIA(607115)
87 MEHGAON MP-02-003-103-001/37-B
(DONIYAPURA) 		1702003103NRG24281120230517976 01/12/2023 Akash Singh 1702003103WL017501 Akash Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 AkashSingh CENTRAL BANK OF INDIA(607115)
88 MEHGAON MP-02-003-103-001/41
(DONIYAPURA) 		1702003103NRG24281120230517978 01/12/2023 suneeta 1702003103WL017501 suneeta 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 suneeta CENTRAL BANK OF INDIA(607115)
89 MEHGAON MP-02-003-103-001/46-B
(DONIYAPURA) 		1702003103NRG24281120230517979 01/12/2023 Sonu Singh 1702003103WL017501 Sonu Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 SonuSingh NARMADA JHABUA GRAMIN BANK(508515)
90 MEHGAON MP-02-003-103-001/48-A
(DONIYAPURA) 		1702003103NRG24281120230517981 01/12/2023 Mahesh 1702003103WL017501 Mahesh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Mahesh STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-103-001/55-A
(DONIYAPURA) 		1702003103NRG24281120230517982 01/12/2023 Sardar 1702003103WL017501 Sardar 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Sardar FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-103-001/56
(DONIYAPURA) 		1702003103NRG24281120230517983 01/12/2023 gandharv 1702003103WL017501 gandharv 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 gandharv CENTRAL BANK OF INDIA(607115)
93 MEHGAON MP-02-003-103-001/56-A
(DONIYAPURA) 		1702003103NRG24281120230517984 01/12/2023 Anar devi 1702003103WL017501 Anar devi 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Anardevi NARMADA JHABUA GRAMIN BANK(508515)
94 MEHGAON MP-02-003-103-001/56-B
(DONIYAPURA) 		1702003103NRG24281120230517985 01/12/2023 Vijay Singh 1702003103WL017501 Vijay Singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 VijaySingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-103-001/76-A
(DONIYAPURA) 		1702003103NRG24281120230517987 01/12/2023 Ram devi 1702003103WL017501 Ram devi 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Ramdevi STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-103-001/77-A
(DONIYAPURA) 		1702003103NRG24281120230517988 01/12/2023 Sunita bai 1702003103WL017501 Sunita bai 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Sunitabai CENTRAL BANK OF INDIA(607115)
97 MEHGAON MP-02-003-103-001/78-A
(DONIYAPURA) 		1702003103NRG24281120230517989 01/12/2023 Rekha bai 1702003103WL017501 Rekha bai 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Rekhabai CENTRAL BANK OF INDIA(607115)
98 MEHGAON MP-02-003-103-001/88-A
(DONIYAPURA) 		1702003103NRG24281120230517990 01/12/2023 Pradeep singh 1702003103WL017501 Pradeep singh 00089 CBIN0281749 1326 1326 Processed 01/01/2024 319206302 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
99 MEHGAON MP-02-003-083-002/150
(SAYPURA) 		1702003083NRG24011220230521775 01/12/2023 AVADHESH 1702003083WL017641 AVADHESH 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 AVADHESH FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-083-002/31
(SAYPURA) 		1702003083NRG24011220230521788 01/12/2023 SURAJ 1702003083WL017641 SURAJ 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 SURAJ FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-083-002/50-D
(SAYPURA) 		1702003083NRG24011220230521791 01/12/2023 DHAN SINGH 1702003083WL017641 DHAN SINGH 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 DHANSINGH FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-083-002/52
(SAYPURA) 		1702003083NRG24011220230521792 01/12/2023 VISHVNATH 1702003083WL017641 VISHVNATH 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 VISHVNATH FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-083-002/52
(SAYPURA) 		1702003083NRG24011220230521793 01/12/2023 VISHVNATH 1702003083WL017641 VISHVNATH 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 VISHVNATH FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-083-002/57
(SAYPURA) 		1702003083NRG24011220230521796 01/12/2023 Laxmi 1702003083WL017641 Laxmi 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 Laxmi FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-083-002/6
(SAYPURA) 		1702003083NRG24011220230521797 01/12/2023 RAMESHWAR 1702003083WL017641 RAMESHWAR 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-083-002/69
(SAYPURA) 		1702003083NRG24011220230521800 01/12/2023 SATYARAM 1702003083WL017641 SATYARAM 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 SATYARAM FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-083-002/69
(SAYPURA) 		1702003083NRG24011220230521801 01/12/2023 SATYARAM 1702003083WL017641 SATYARAM 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 SATYARAM FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-083-002/70-D
(SAYPURA) 		1702003083NRG24011220230521805 01/12/2023 Rajanesh 1702003083WL017641 Rajanesh 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 Rajanesh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-083-002/77-C
(SAYPURA) 		1702003083NRG24011220230521806 01/12/2023 RANVEER 1702003083WL017641 RANVEER 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 RANVEER FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-083-002/77-C
(SAYPURA) 		1702003083NRG24011220230521807 01/12/2023 RANVEER 1702003083WL017641 RANVEER 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 RANVEER FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-083-002/77-D
(SAYPURA) 		1702003083NRG24011220230521808 01/12/2023 LAJJARAM 1702003083WL017641 LAJJARAM 00089 CBIN0282036 1326 1326 Processed 01/01/2024 319206302 LAJJARAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
112 MEHGAON MP-02-003-027-001/1088
(CHIRGWAN) 		1702003027NRG24301120230521443 01/12/2023 Pooja 1702003027WL017627 Pooja 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319206302 Pooja FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-027-001/1096
(CHIRGWAN) 		1702003027NRG24301120230521445 01/12/2023 Hina 1702003027WL017627 Hina 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319206302 Hina STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-028-001/146
(DHANOLEE) 		1702003028NRG24281120230517322 01/12/2023 devenddra singh 1702003028WL017480 devenddra singh 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 devenddrasingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-028-001/297
(DHANOLEE) 		1702003028NRG24281120230517328 01/12/2023 devendra singh 1702003028WL017480 devendra singh 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 devendrasingh CENTRAL BANK OF INDIA(607115)
116 MEHGAON MP-02-003-028-001/297
(DHANOLEE) 		1702003028NRG24281120230517329 01/12/2023 Vineeta 1702003028WL017480 Vineeta 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Vineeta FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-028-001/298
(DHANOLEE) 		1702003028NRG24281120230517330 01/12/2023 GAJENDER SINGH 1702003028WL017480 GAJENDER SINGH 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 GAJENDERSINGH CENTRAL BANK OF INDIA(607115)
118 MEHGAON MP-02-003-028-001/359
(DHANOLEE) 		1702003028NRG24281120230517332 01/12/2023 DEVENDRA 1702003028WL017480 DEVENDRA 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 DEVENDRA FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-028-001/363
(DHANOLEE) 		1702003028NRG24281120230517335 01/12/2023 MEERA 1702003028WL017480 MEERA 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 MEERA PUNJAB NATIONAL BANK(508568)
120 MEHGAON MP-02-003-028-001/398
(DHANOLEE) 		1702003028NRG24281120230517341 01/12/2023 bhure singh 1702003028WL017480 bhure singh 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 bhuresingh STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-028-001/398
(DHANOLEE) 		1702003028NRG24281120230517340 01/12/2023 bhure singh 1702003028WL017480 bhure singh 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 bhuresingh STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-028-001/410
(DHANOLEE) 		1702003028NRG24281120230517345 01/12/2023 YOGENDRA 1702003028WL017480 YOGENDRA 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
123 MEHGAON MP-02-003-028-001/410
(DHANOLEE) 		1702003028NRG24281120230517344 01/12/2023 YOGENDRA 1702003028WL017480 YOGENDRA 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 YOGENDRA PUNJAB NATIONAL BANK(508568)
124 MEHGAON MP-02-003-028-001/438
(DHANOLEE) 		1702003028NRG24281120230517346 01/12/2023 AJAY 1702003028WL017480 AJAY 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 AJAY STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-028-001/440
(DHANOLEE) 		1702003028NRG24281120230517347 01/12/2023 SONPAL 1702003028WL017480 SONPAL 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 SONPAL FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-028-001/803
(DHANOLEE) 		1702003028NRG24281120230517364 01/12/2023 Jasoda 1702003028WL017480 Jasoda 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Jasoda STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-028-001/806
(DHANOLEE) 		1702003028NRG24281120230517365 01/12/2023 Ajaybir 1702003028WL017480 Ajaybir 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Ajaybir STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-028-001/820
(DHANOLEE) 		1702003028NRG24281120230517366 01/12/2023 Juli 1702003028WL017480 Juli 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Juli CENTRAL BANK OF INDIA(607115)
129 MEHGAON MP-02-003-028-001/822
(DHANOLEE) 		1702003028NRG24281120230517367 01/12/2023 Suneeta 1702003028WL017480 Suneeta 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Suneeta STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-028-001/824
(DHANOLEE) 		1702003028NRG24281120230517368 01/12/2023 Subhash 1702003028WL017480 Subhash 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Subhash FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-028-001/828
(DHANOLEE) 		1702003028NRG24281120230517370 01/12/2023 Keshav 1702003028WL017480 Keshav 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Keshav CENTRAL BANK OF INDIA(607115)
132 MEHGAON MP-02-003-028-001/830
(DHANOLEE) 		1702003028NRG24281120230517372 01/12/2023 Anar singh 1702003028WL017480 Anar singh 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Anarsingh CENTRAL BANK OF INDIA(607115)
133 MEHGAON MP-02-003-028-001/845
(DHANOLEE) 		1702003028NRG24281120230517373 01/12/2023 Kale Khan 1702003028WL017480 Kale Khan 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 KaleKhan CENTRAL BANK OF INDIA(607115)
134 MEHGAON MP-02-003-028-001/846
(DHANOLEE) 		1702003028NRG24281120230517374 01/12/2023 Sano 1702003028WL017480 Sano 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Sano CENTRAL BANK OF INDIA(607115)
135 MEHGAON MP-02-003-028-001/861
(DHANOLEE) 		1702003028NRG24281120230517376 01/12/2023 Ramu Singh 1702003028WL017480 Ramu Singh 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 RamuSingh CENTRAL BANK OF INDIA(607115)
136 MEHGAON MP-02-003-032-001/476
(BARASON) 		1702003032NRG24281120230518312 01/12/2023 shisupal 1702003032WL017513 shisupal 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319206302 shisupal FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-044-001/40-A
(ASHOKHAR) 		1702003044NRG24301120230521736 01/12/2023 Umaraj 1702003044WL017638 Umaraj 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Umaraj FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-048-001/152-A
(BAGHORA) 		1702003048NRG24301120230521555 01/12/2023 rahul singh 1702003048WL017633 rahul singh 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319206302 rahulsingh CENTRAL BANK OF INDIA(607115)
139 MEHGAON MP-02-003-061-001/64
(RAVIYAPURA) 		1702003061NRG24281120230517435 01/12/2023 bhim singh 1702003061WL017485 bhim singh 00089 CBIN0284687 884 884 Processed 01/01/2024 319206302 bhimsingh CENTRAL BANK OF INDIA(607115)
140 MEHGAON MP-02-003-061-001/91-A
(RAVIYAPURA) 		1702003061NRG24281120230517437 01/12/2023 munni bai 1702003061WL017485 munni bai 00089 CBIN0284687 884 884 Processed 01/01/2024 319206302 munnibai FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-061-003/82
(RAVIYAPURA) 		1702003061NRG24281120230517426 01/12/2023 malti 1702003061WL017484 malti 00089 CBIN0284687 884 884 Processed 01/01/2024 319206302 malti FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-071-004/287
(VIJAYPURA) 		1702003071NRG24291120230518948 01/12/2023 Neelendra Singh Bhadouriya 1702003071WL017544 Neelendra Singh Bhadouriya 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319206302 NeelendraSinghBhadouriya STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-071-004/95
(VIJAYPURA) 		1702003071NRG24291120230518965 01/12/2023 ranjeet singh 1702003071WL017544 ranjeet singh 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319206302 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-072-001/1257
(ENGOSARAYPURA) 		1702003072NRG24281120230518321 01/12/2023 Manju Devi 1702003072WL017514 Manju Devi 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 ManjuDevi FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-072-001/1270
(ENGOSARAYPURA) 		1702003072NRG24281120230518324 01/12/2023 Yogesh singh bhadauriya 1702003072WL017514 Yogesh singh bhadauriya 00089 CBIN0284687 1105 1105 Processed 01/01/2024 319206302 Yogeshsinghbhadauriya STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-081-003/429
(KAIRORA) 		1702003000NRG24281120230518447 01/12/2023 VARSHA PRAJAPATI 1702003WL017518 VARSHA PRAJAPATI 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319206302 VARSHAPRAJAPATI STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-081-003/432
(KAIRORA) 		1702003000NRG24281120230518448 01/12/2023 KAMLESH 1702003WL017518 KAMLESH 00089 CBIN0284687 1326 1326 Processed 01/01/2024 319206302 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
148 MEHGAON MP-02-003-054-001/725
(HASANPURA) 		1702003054NRG24281120230517800 01/12/2023 narayan singh rajput 1702003054WL017493 narayan singh rajput 00152 HDFC0000192 1326 1326 Processed 01/01/2024 319206302 narayansinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
149 MEHGAON MP-02-003-022-003/840
(KHARIYA) 		1702003000NRG24281120230518413 01/12/2023 Deshraj Singh 1702003WL017516 Deshraj Singh 00354 PUNB0606800 1326 1326 Processed 01/01/2024 319206302 DeshrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
150 MEHGAON MP-02-003-054-001/135-B
(HASANPURA) 		1702003054NRG24281120230517761 01/12/2023 brijmohan 1702003054WL017493 brijmohan 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 brijmohan FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-054-001/145-C
(HASANPURA) 		1702003054NRG24281120230517765 01/12/2023 bacchu 1702003054WL017493 bacchu 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 bacchu FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-054-001/162-A
(HASANPURA) 		1702003054NRG24281120230517766 01/12/2023 manendra 1702003054WL017493 manendra 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 manendra FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-054-001/22-B
(HASANPURA) 		1702003054NRG24281120230517772 01/12/2023 rad 1702003054WL017493 rad 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 rad STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-054-001/22-B
(HASANPURA) 		1702003054NRG24281120230517773 01/12/2023 shyamkumari 1702003054WL017493 shyamkumari 00415 SBIN0003512 663 663 Processed 01/01/2024 319206302 shyamkumari FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-054-001/463-B
(HASANPURA) 		1702003054NRG24281120230517777 01/12/2023 chatur 1702003054WL017493 chatur 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 chatur STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-054-001/481-B
(HASANPURA) 		1702003054NRG24281120230517778 01/12/2023 banti 1702003054WL017493 banti 00415 SBIN0003512 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
157 MEHGAON MP-02-003-054-001/492
(HASANPURA) 		1702003054NRG24281120230517779 01/12/2023 parwati 1702003054WL017493 parwati 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 parwati FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-054-001/507
(HASANPURA) 		1702003054NRG24281120230517780 01/12/2023 bhanu 1702003054WL017493 bhanu 00415 SBIN0003512 1326 1326 Rejected 03/01/2024 Account closed
159 MEHGAON MP-02-003-054-001/59
(HASANPURA) 		1702003054NRG24281120230517782 01/12/2023 dharmendra 1702003054WL017493 dharmendra 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 dharmendra STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-054-001/78
(HASANPURA) 		1702003054NRG24011220230521994 01/12/2023 Kadam singh 1702003054WL017648 Kadam singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 Kadamsingh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-054-001/810
(HASANPURA) 		1702003054NRG24011220230522013 01/12/2023 rekha 1702003054WL017648 rekha 00415 SBIN0003512 1326 1326 Processed 01/01/2024 319206302 rekha STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-061-001/364-A
(RAVIYAPURA) 		1702003061NRG24281120230517428 01/12/2023 kartar singh 1702003061WL017485 kartar singh 00415 SBIN0003512 884 884 Processed 01/01/2024 319206302 kartarsingh FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-061-003/148
(RAVIYAPURA) 		1702003061NRG24281120230517439 01/12/2023 Swarthi 1702003061WL017485 Swarthi 00415 SBIN0003512 884 884 Processed 01/01/2024 319206302 Swarthi STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-061-003/195
(RAVIYAPURA) 		1702003061NRG24281120230517440 01/12/2023 DEVENDRA SINGH 1702003061WL017485 DEVENDRA SINGH 00415 SBIN0003512 884 884 Processed 01/01/2024 319206302 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
165 MEHGAON MP-02-003-032-001/1012-C
(BARASON) 		1702003032NRG24281120230518279 01/12/2023 Amrita 1702003032WL017513 Amrita 00415 SBIN0005415 1326 1326 Processed 01/01/2024 319206302 Amrita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 MEHGAON MP-02-003-083-002/54
(SAYPURA) 		1702003083NRG24011220230521795 01/12/2023 LONGA BAI 1702003083WL017641 LONGA BAI 00415 SBIN0010839 1326 1326 Processed 01/01/2024 319206302 LONGABAI FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-083-002/70
(SAYPURA) 		1702003083NRG24011220230521803 01/12/2023 KALAVATI 1702003083WL017641 KALAVATI 00415 SBIN0010839 1326 1326 Processed 01/01/2024 319206302 KALAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
168 MEHGAON MP-02-003-027-001/149
(CHIRGWAN) 		1702003027NRG24301120230521446 01/12/2023 Janved Singh 1702003027WL017627 Janved Singh 00415 SBIN0010841 1326 1326 Processed 01/01/2024 319206302 JanvedSingh STATE BANK OF INDIA(508548)
169 MEHGAON MP-02-003-028-001/118
(DHANOLEE) 		1702003028NRG24281120230517319 01/12/2023 Usha 1702003028WL017480 Usha 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 Usha FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-028-001/120
(DHANOLEE) 		1702003028NRG24281120230517321 01/12/2023 NIBEDITA DEVI 1702003028WL017480 NIBEDITA DEVI 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 NIBEDITADEVI FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-028-001/120
(DHANOLEE) 		1702003028NRG24281120230517320 01/12/2023 SHYAMSUNDAR 1702003028WL017480 SHYAMSUNDAR 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-028-001/273-A
(DHANOLEE) 		1702003028NRG24281120230517325 01/12/2023 ramsevak 1702003028WL017480 ramsevak 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 ramsevak STATE BANK OF INDIA(508548)
173 MEHGAON MP-02-003-028-001/273-A
(DHANOLEE) 		1702003028NRG24281120230517324 01/12/2023 RAMSEVAK 1702003028WL017480 RAMSEVAK 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 RAMSEVAK STATE BANK OF INDIA(508548)
174 MEHGAON MP-02-003-028-001/360-A
(DHANOLEE) 		1702003028NRG24281120230517334 01/12/2023 Saguna devi 1702003028WL017480 Saguna devi 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 Sagunadevi STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-028-001/360-A
(DHANOLEE) 		1702003028NRG24281120230517333 01/12/2023 Saguna devi 1702003028WL017480 Saguna devi 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 Sagunadevi FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-028-001/402
(DHANOLEE) 		1702003028NRG24281120230517343 01/12/2023 MATURI 1702003028WL017480 MATURI 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 MATURI STATE BANK OF INDIA(508548)
177 MEHGAON MP-02-003-028-001/402
(DHANOLEE) 		1702003028NRG24281120230517342 01/12/2023 MATURI 1702003028WL017480 MATURI 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 MATURI CENTRAL BANK OF INDIA(607115)
178 MEHGAON MP-02-003-032-001/291-D
(BARASON) 		1702003032NRG24281120230518311 01/12/2023 soobedar khan 1702003032WL017513 soobedar khan 00415 SBIN0010841 1326 1326 Processed 01/01/2024 319206302 soobedarkhan FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-044-001/94-B
(ASHOKHAR) 		1702003044NRG24301120230521738 01/12/2023 Nisha 1702003044WL017638 Nisha 00415 SBIN0010841 1105 1105 Processed 01/01/2024 319206302 Nisha CENTRAL BANK OF INDIA(607115)
180 MEHGAON MP-02-003-048-001/3999
(BAGHORA) 		1702003048NRG24301120230521566 01/12/2023 mamata 1702003048WL017633 mamata 00415 SBIN0010841 1326 1326 Processed 01/01/2024 319206302 mamata STATE BANK OF INDIA(508548)
181 MEHGAON MP-02-003-048-001/3999-B
(BAGHORA) 		1702003048NRG24301120230521567 01/12/2023 kachan 1702003048WL017633 kachan 00415 SBIN0010841 1326 1326 Processed 01/01/2024 319206302 kachan STATE BANK OF INDIA(508548)
182 MEHGAON MP-02-003-061-003/54
(RAVIYAPURA) 		1702003061NRG24281120230517422 01/12/2023 Shyma bai 1702003061WL017484 Shyma bai 00415 SBIN0010841 884 884 Processed 01/01/2024 319206302 Shymabai STATE BANK OF INDIA(508548)
183 MEHGAON MP-02-003-071-002/137
(VIJAYPURA) 		1702003071NRG24291120230518915 01/12/2023 AJAMER SINGH 1702003071WL017544 AJAMER SINGH 00415 SBIN0010841 1326 1326 Processed 01/01/2024 319206302 AJAMERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
184 MEHGAON MP-02-003-054-001/456-B
(HASANPURA) 		1702003054NRG24281120230517776 01/12/2023 dhan 1702003054WL017493 dhan 00415 SBIN0030093 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
185 MEHGAON MP-02-003-054-001/73-B
(HASANPURA) 		1702003054NRG24281120230517805 01/12/2023 som 1702003054WL017493 som 00415 SBIN0030093 1326 1326 Processed 01/01/2024 319206302 som FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-054-001/91
(HASANPURA) 		1702003054NRG24281120230517842 01/12/2023 pra 1702003054WL017493 pra 00415 SBIN0030093 1326 1326 Processed 01/01/2024 319206302 pra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
187 MEHGAON MP-02-003-006-001/106
(MANHAD) 		1702003006NRG24281120230518416 01/12/2023 Rajesh Singh Kamat 1702003006WL017517 Rajesh Singh Kamat 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 RajeshSinghKamat NARMADA JHABUA GRAMIN BANK(508515)
188 MEHGAON MP-02-003-007-001/61-B
(LALPURA) 		1702003007NRG24281120230517662 01/12/2023 mukesh 1702003007WL017490 mukesh 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 mukesh FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-007-001/63-A
(LALPURA) 		1702003007NRG24281120230517663 01/12/2023 Kalpana 1702003007WL017490 Kalpana 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
190 MEHGAON MP-02-003-020-001/410
(GIJURRA) 		1702003020NRG24281120230518276 01/12/2023 MADEENA BANO 1702003020WL017512 MADEENA BANO 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 MADEENABANO STATE BANK OF INDIA(508548)
191 MEHGAON MP-02-003-028-001/378
(DHANOLEE) 		1702003028NRG24281120230517337 01/12/2023 DEVENDRA 1702003028WL017480 DEVENDRA 00415 SBIN0030095 1105 1105 Processed 01/01/2024 319206302 DEVENDRA FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-028-001/378
(DHANOLEE) 		1702003028NRG24281120230517336 01/12/2023 DEVENDRA 1702003028WL017480 DEVENDRA 00415 SBIN0030095 1105 1105 Processed 01/01/2024 319206302 DEVENDRA STATE BANK OF INDIA(508548)
193 MEHGAON MP-02-003-028-001/386
(DHANOLEE) 		1702003028NRG24281120230517339 01/12/2023 saiyam 1702003028WL017480 saiyam 00415 SBIN0030095 1105 1105 Processed 01/01/2024 319206302 saiyam FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-044-001/56-B
(ASHOKHAR) 		1702003044NRG24301120230521737 01/12/2023 nizamali 1702003044WL017638 nizamali 00415 SBIN0030095 1105 1105 Processed 01/01/2024 319206302 nizamali FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-048-001/126
(BAGHORA) 		1702003048NRG24301120230521553 01/12/2023 virendra 1702003048WL017633 virendra 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 virendra STATE BANK OF INDIA(508548)
196 MEHGAON MP-02-003-048-001/156-D
(BAGHORA) 		1702003048NRG24301120230521556 01/12/2023 lalu 1702003048WL017633 lalu 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 lalu STATE BANK OF INDIA(508548)
197 MEHGAON MP-02-003-048-001/206-B
(BAGHORA) 		1702003048NRG24301120230521558 01/12/2023 shivam 1702003048WL017633 shivam 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 shivam STATE BANK OF INDIA(508548)
198 MEHGAON MP-02-003-048-001/217
(BAGHORA) 		1702003048NRG24301120230521560 01/12/2023 VIJAY 1702003048WL017633 VIJAY 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 VIJAY BANK OF BARODA(606985)
199 MEHGAON MP-02-003-048-001/228
(BAGHORA) 		1702003048NRG24301120230521561 01/12/2023 RAMNARAYAN 1702003048WL017633 RAMNARAYAN 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 RAMNARAYAN STATE BANK OF INDIA(508548)
200 MEHGAON MP-02-003-048-001/33
(BAGHORA) 		1702003048NRG24301120230521564 01/12/2023 sukhdev 1702003048WL017633 sukhdev 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 sukhdev STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-048-001/335
(BAGHORA) 		1702003048NRG24301120230521565 01/12/2023 lakhan singh 1702003048WL017633 lakhan singh 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 lakhansingh STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-048-001/402-B
(BAGHORA) 		1702003048NRG24301120230521568 01/12/2023 shivam 1702003048WL017633 shivam 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 shivam STATE BANK OF INDIA(508548)
203 MEHGAON MP-02-003-061-001/12
(RAVIYAPURA) 		1702003061NRG24281120230517427 01/12/2023 anek singh 1702003061WL017485 anek singh 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 aneksingh STATE BANK OF INDIA(508548)
204 MEHGAON MP-02-003-061-003/1
(RAVIYAPURA) 		1702003061NRG24281120230517438 01/12/2023 suman 1702003061WL017485 suman 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 suman FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-061-003/2
(RAVIYAPURA) 		1702003061NRG24281120230517441 01/12/2023 prakash 1702003061WL017485 prakash 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 prakash STATE BANK OF INDIA(508548)
206 MEHGAON MP-02-003-061-003/43-A
(RAVIYAPURA) 		1702003061NRG24281120230517416 01/12/2023 mithalesh devi 1702003061WL017484 mithalesh devi 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 mithaleshdevi FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-061-003/454-A
(RAVIYAPURA) 		1702003061NRG24281120230517418 01/12/2023 mamta 1702003061WL017484 mamta 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 mamta FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-061-003/47
(RAVIYAPURA) 		1702003061NRG24281120230517420 01/12/2023 rai singh 1702003061WL017484 rai singh 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 raisingh STATE BANK OF INDIA(508548)
209 MEHGAON MP-02-003-061-003/52
(RAVIYAPURA) 		1702003061NRG24281120230517421 01/12/2023 savitri 1702003061WL017484 savitri 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 savitri STATE BANK OF INDIA(508548)
210 MEHGAON MP-02-003-061-003/63
(RAVIYAPURA) 		1702003061NRG24281120230517423 01/12/2023 varsha 1702003061WL017484 varsha 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 varsha FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-061-003/63
(RAVIYAPURA) 		1702003061NRG24281120230517424 01/12/2023 varsha 1702003061WL017484 varsha 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 varsha FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-061-003/77
(RAVIYAPURA) 		1702003061NRG24281120230517425 01/12/2023 Manish Rajput 1702003061WL017484 Manish Rajput 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 ManishRajput STATE BANK OF INDIA(508548)
213 MEHGAON MP-02-003-071-004/291
(VIJAYPURA) 		1702003071NRG24291120230518952 01/12/2023 Shreemati Akhlesh 1702003071WL017544 Shreemati Akhlesh 00415 SBIN0030095 884 884 Processed 01/01/2024 319206302 ShreematiAkhlesh STATE BANK OF INDIA(508548)
214 MEHGAON MP-02-003-071-004/52
(VIJAYPURA) 		1702003071NRG24291120230518959 01/12/2023 Bebi Devi 1702003071WL017544 Bebi Devi 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 BebiDevi FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-071-004/64
(VIJAYPURA) 		1702003071NRG24291120230518963 01/12/2023 raghuraj singh bhadoriya 1702003071WL017544 raghuraj singh bhadoriya 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 raghurajsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-071-004/76
(VIJAYPURA) 		1702003071NRG24291120230518964 01/12/2023 Rahul 1702003071WL017544 Rahul 00415 SBIN0030095 1326 1326 Processed 01/01/2024 319206302 Rahul FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-072-001/1534
(ENGOSARAYPURA) 		1702003072NRG24281120230518358 01/12/2023 anurag singh 1702003072WL017514 anurag singh 00415 SBIN0030095 1105 1105 Processed 01/01/2024 319206302 anuragsingh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
218 MEHGAON MP-02-003-007-001/100-A
(LALPURA) 		1702003007NRG24281120230517642 01/12/2023 jayprakash 1702003007WL017490 jayprakash 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319206302 jayprakash STATE BANK OF INDIA(508548)
219 MEHGAON MP-02-003-007-001/243
(LALPURA) 		1702003007NRG24281120230517647 01/12/2023 Ramsevak Singh 1702003007WL017490 Ramsevak Singh 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 RamsevakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHGAON MP-02-003-007-001/31
(LALPURA) 		1702003007NRG24281120230517655 01/12/2023 rajesh 1702003007WL017490 rajesh 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 rajesh STATE BANK OF INDIA(508548)
221 MEHGAON MP-02-003-007-001/37-B
(LALPURA) 		1702003007NRG24281120230517656 01/12/2023 shri ram 1702003007WL017490 shri ram 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 shriram FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-055-001/10
(KACHANAWKHURD) 		1702003055NRG24241120230512761 01/12/2023 DINESH KUMAR SHARMA 1702003055WL017309 DINESH KUMAR SHARMA 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 DINESHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-055-001/125-B
(KACHANAWKHURD) 		1702003055NRG24241120230512763 01/12/2023 nikeram 1702003055WL017309 nikeram 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 nikeram INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHGAON MP-02-003-055-001/133
(KACHANAWKHURD) 		1702003055NRG24241120230512764 01/12/2023 kailash 1702003055WL017309 kailash 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 kailash FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-055-001/226-A
(KACHANAWKHURD) 		1702003055NRG24241120230512769 01/12/2023 bijendra 1702003055WL017309 bijendra 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 bijendra FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-055-001/226-D
(KACHANAWKHURD) 		1702003055NRG24241120230512771 01/12/2023 badshah 1702003055WL017309 badshah 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 badshah FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-055-001/235-A
(KACHANAWKHURD) 		1702003055NRG24241120230512772 01/12/2023 mamta 1702003055WL017309 mamta 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 mamta FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-055-001/241-D
(KACHANAWKHURD) 		1702003055NRG24241120230512773 01/12/2023 shivraj 1702003055WL017309 shivraj 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 shivraj STATE BANK OF INDIA(508548)
229 MEHGAON MP-02-003-055-001/251
(KACHANAWKHURD) 		1702003055NRG24241120230512774 01/12/2023 GIRISHA 1702003055WL017309 GIRISHA 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 GIRISHA STATE BANK OF INDIA(508548)
230 MEHGAON MP-02-003-055-001/37-C
(KACHANAWKHURD) 		1702003055NRG24241120230512791 01/12/2023 ARVIND 1702003055WL017309 ARVIND 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 ARVIND CENTRAL BANK OF INDIA(607115)
231 MEHGAON MP-02-003-055-001/398
(KACHANAWKHURD) 		1702003055NRG24241120230512805 01/12/2023 SANDEEP PARASHAR 1702003055WL017309 SANDEEP PARASHAR 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 SANDEEPPARASHAR STATE BANK OF INDIA(508548)
232 MEHGAON MP-02-003-055-001/399
(KACHANAWKHURD) 		1702003055NRG24241120230512806 01/12/2023 Godavari 1702003055WL017309 Godavari 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 Godavari AIRTEL PAYMENTS BANK LIMITED(990288)
233 MEHGAON MP-02-003-055-001/51-D
(KACHANAWKHURD) 		1702003055NRG24241120230512823 01/12/2023 KELASH 1702003055WL017309 KELASH 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 KELASH FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-066-001/315
(PRATHWEEPURA) 		1702003066NRG24281120230517462 01/12/2023 UMESH 1702003066WL017486 UMESH 00415 SBIN0030319 884 884 Processed 01/01/2024 319206302 UMESH STATE BANK OF INDIA(508548)
235 MEHGAON MP-02-003-066-001/319-D
(PRATHWEEPURA) 		1702003066NRG24281120230517465 01/12/2023 Manoj KumaR 1702003066WL017486 Manoj KumaR 00415 SBIN0030319 884 884 Processed 01/01/2024 319206302 ManojKumaR FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-066-001/352
(PRATHWEEPURA) 		1702003066NRG24281120230517471 01/12/2023 SURESH 1702003066WL017486 SURESH 00415 SBIN0030319 884 884 Processed 01/01/2024 319206302 SURESH FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-068-001/243
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522551 01/12/2023 kaliyan 1702003068WL017667 kaliyan 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 kaliyan FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-068-001/243-A
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522552 01/12/2023 ajay pal 1702003068WL017667 ajay pal 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 ajaypal FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-072-001/1332
(ENGOSARAYPURA) 		1702003072NRG24281120230518334 01/12/2023 SATYAM SINGH 1702003072WL017514 SATYAM SINGH 00415 SBIN0030319 1105 1105 Processed 01/01/2024 319206302 SATYAMSINGH FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-101-001/943
(KALYANPURA) 		1702003101NRG24291120230518865 01/12/2023 Arvind Singh 1702003101WL017539 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHGAON MP-02-003-103-001/121
(DONIYAPURA) 		1702003103NRG24281120230517948 01/12/2023 uttam 1702003103WL017501 uttam 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 uttam STATE BANK OF INDIA(508548)
242 MEHGAON MP-02-003-103-001/47-A
(DONIYAPURA) 		1702003103NRG24281120230517980 01/12/2023 Pradeep 1702003103WL017501 Pradeep 00415 SBIN0030319 1326 1326 Processed 01/01/2024 319206302 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
243 MEHGAON MP-02-003-022-003/842
(KHARIYA) 		1702003000NRG24281120230518415 01/12/2023 Mahadevi 1702003WL017516 Mahadevi 00468 UBIN0568937 1326 1326 Processed 01/01/2024 319206302 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
244 MEHGAON MP-02-003-004-001/593
(TEJPURA) 		1702003004NRG24281120230517724 01/12/2023 Omprakash 1702003004WL017492 Omprakash 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Omprakash FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-004-001/597
(TEJPURA) 		1702003004NRG24281120230517725 01/12/2023 Santosh Singh 1702003004WL017492 Santosh Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 SantoshSingh FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-004-001/701
(TEJPURA) 		1702003004NRG24281120230517726 01/12/2023 munni bai 1702003004WL017492 munni bai 00688 FINO0001001 663 663 Processed 01/01/2024 319206302 munnibai FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-004-001/703
(TEJPURA) 		1702003004NRG24281120230517727 01/12/2023 jitendra singh 1702003004WL017492 jitendra singh 00688 FINO0001001 663 663 Processed 01/01/2024 319206302 jitendrasingh FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-004-001/704
(TEJPURA) 		1702003004NRG24281120230517728 01/12/2023 ummed singh 1702003004WL017492 ummed singh 00688 FINO0001001 663 663 Processed 01/01/2024 319206302 ummedsingh FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-004-001/705
(TEJPURA) 		1702003004NRG24281120230517729 01/12/2023 udayasinh 1702003004WL017492 udayasinh 00688 FINO0001001 663 663 Processed 01/01/2024 319206302 udayasinh FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-004-001/706
(TEJPURA) 		1702003004NRG24281120230517730 01/12/2023 premlata 1702003004WL017492 premlata 00688 FINO0001001 663 663 Processed 01/01/2024 319206302 premlata FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-004-001/707
(TEJPURA) 		1702003004NRG24281120230517731 01/12/2023 neeraj 1702003004WL017492 neeraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 neeraj FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-004-001/708
(TEJPURA) 		1702003004NRG24281120230517732 01/12/2023 prema 1702003004WL017492 prema 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 prema FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-004-002/256
(TEJPURA) 		1702003004NRG24281120230517734 01/12/2023 Sonam 1702003004WL017492 Sonam 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Sonam FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-004-002/262
(TEJPURA) 		1702003004NRG24281120230517735 01/12/2023 Suneeta 1702003004WL017492 Suneeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Suneeta BANK OF BARODA(606985)
255 MEHGAON MP-02-003-004-002/263
(TEJPURA) 		1702003004NRG24281120230517736 01/12/2023 Ragvendra 1702003004WL017492 Ragvendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Ragvendra FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-004-002/268
(TEJPURA) 		1702003004NRG24281120230517737 01/12/2023 Shyamveer 1702003004WL017492 Shyamveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Shyamveer JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
257 MEHGAON MP-02-003-004-002/269
(TEJPURA) 		1702003004NRG24281120230517738 01/12/2023 Ashu 1702003004WL017492 Ashu 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Ashu STATE BANK OF INDIA(508548)
258 MEHGAON MP-02-003-004-002/303
(TEJPURA) 		1702003004NRG24281120230517742 01/12/2023 ramu 1702003004WL017492 ramu 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 ramu FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-004-002/311-A
(TEJPURA) 		1702003004NRG24281120230517745 01/12/2023 brajkishor 1702003004WL017492 brajkishor 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 brajkishor STATE BANK OF INDIA(508548)
260 MEHGAON MP-02-003-004-002/319
(TEJPURA) 		1702003004NRG24281120230517747 01/12/2023 Rishi 1702003004WL017492 Rishi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Rishi BANK OF BARODA(606985)
261 MEHGAON MP-02-003-004-002/320
(TEJPURA) 		1702003004NRG24281120230517748 01/12/2023 Shakuntla 1702003004WL017492 Shakuntla 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Shakuntla CENTRAL BANK OF INDIA(607115)
262 MEHGAON MP-02-003-004-002/323
(TEJPURA) 		1702003004NRG24281120230517749 01/12/2023 Kishan Singh 1702003004WL017492 Kishan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 KishanSingh IDBI BANK(607095)
263 MEHGAON MP-02-003-004-002/324
(TEJPURA) 		1702003004NRG24281120230517750 01/12/2023 Mamta 1702003004WL017492 Mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Mamta STATE BANK OF INDIA(508548)
264 MEHGAON MP-02-003-004-002/325
(TEJPURA) 		1702003004NRG24281120230517751 01/12/2023 Prakashi bai 1702003004WL017492 Prakashi bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Prakashibai CENTRAL BANK OF INDIA(607115)
265 MEHGAON MP-02-003-004-002/390
(TEJPURA) 		1702003004NRG24281120230517753 01/12/2023 Kamlesh 1702003004WL017492 Kamlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
266 MEHGAON MP-02-003-004-002/392
(TEJPURA) 		1702003004NRG24281120230517754 01/12/2023 Lavkush 1702003004WL017492 Lavkush 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Lavkush FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-004-002/592
(TEJPURA) 		1702003004NRG24281120230517756 01/12/2023 Anil 1702003004WL017492 Anil 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Anil FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-004-002/645
(TEJPURA) 		1702003004NRG24281120230517757 01/12/2023 surendra 1702003004WL017492 surendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 surendra FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-007-001/228-A
(LALPURA) 		1702003007NRG24281120230517645 01/12/2023 soma 1702003007WL017490 soma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 soma NARMADA JHABUA GRAMIN BANK(508515)
270 MEHGAON MP-02-003-007-001/236-A
(LALPURA) 		1702003007NRG24281120230517646 01/12/2023 ranu singh 1702003007WL017490 ranu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ranusingh FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-007-001/505
(LALPURA) 		1702003007NRG24281120230517660 01/12/2023 ismyal 1702003007WL017490 ismyal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ismyal CENTRAL BANK OF INDIA(607115)
272 MEHGAON MP-02-003-020-001/410
(GIJURRA) 		1702003020NRG24281120230518277 01/12/2023 Ishav Khan 1702003020WL017512 Ishav Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 IshavKhan FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-027-001/1058
(CHIRGWAN) 		1702003027NRG24301120230521437 01/12/2023 Vimala 1702003027WL017627 Vimala 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Vimala FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-028-001/21-A
(DHANOLEE) 		1702003028NRG24281120230517323 01/12/2023 KESHMATI 1702003028WL017480 KESHMATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 KESHMATI STATE BANK OF INDIA(508548)
275 MEHGAON MP-02-003-028-001/293
(DHANOLEE) 		1702003028NRG24281120230517326 01/12/2023 DHEERENDERA 1702003028WL017480 DHEERENDERA 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 DHEERENDERA FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-028-001/293
(DHANOLEE) 		1702003028NRG24281120230517327 01/12/2023 MEENA 1702003028WL017480 MEENA 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 MEENA FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-028-001/457-A
(DHANOLEE) 		1702003028NRG24281120230517348 01/12/2023 USHA DEVI 1702003028WL017480 USHA DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 USHADEVI FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-028-001/696
(DHANOLEE) 		1702003028NRG24281120230517349 01/12/2023 Jitendra 1702003028WL017480 Jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Jitendra FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-028-001/719
(DHANOLEE) 		1702003028NRG24281120230517350 01/12/2023 MONIKA 1702003028WL017480 MONIKA 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 MONIKA FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-028-001/720
(DHANOLEE) 		1702003028NRG24281120230517351 01/12/2023 JITENDRA SHARMA 1702003028WL017480 JITENDRA SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-028-001/722
(DHANOLEE) 		1702003028NRG24281120230517352 01/12/2023 VARSHA 1702003028WL017480 VARSHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 VARSHA FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-028-001/723
(DHANOLEE) 		1702003028NRG24281120230517353 01/12/2023 SONPAL SINGH 1702003028WL017480 SONPAL SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 SONPALSINGH FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-028-001/728
(DHANOLEE) 		1702003028NRG24281120230517354 01/12/2023 VARSHA 1702003028WL017480 VARSHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 VARSHA FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-028-001/773
(DHANOLEE) 		1702003028NRG24281120230517355 01/12/2023 Priyanka Bhadouriya 1702003028WL017480 Priyanka Bhadouriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 PriyankaBhadouriya FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-028-001/775
(DHANOLEE) 		1702003028NRG24281120230517356 01/12/2023 Meena Devi 1702003028WL017480 Meena Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 MeenaDevi FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-028-001/779
(DHANOLEE) 		1702003028NRG24281120230517358 01/12/2023 Bhagirath Singh Bhadouriya 1702003028WL017480 Bhagirath Singh Bhadouriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 BhagirathSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-028-001/780
(DHANOLEE) 		1702003028NRG24281120230517359 01/12/2023 Suman Devi 1702003028WL017480 Suman Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 SumanDevi FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-028-001/781
(DHANOLEE) 		1702003028NRG24281120230517360 01/12/2023 vishakha 1702003028WL017480 vishakha 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 vishakha FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-028-001/782
(DHANOLEE) 		1702003028NRG24281120230517361 01/12/2023 Sonpal 1702003028WL017480 Sonpal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Sonpal CENTRAL BANK OF INDIA(607115)
290 MEHGAON MP-02-003-028-001/784
(DHANOLEE) 		1702003028NRG24281120230517362 01/12/2023 Rishav Sharma 1702003028WL017480 Rishav Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 RishavSharma FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-028-001/785
(DHANOLEE) 		1702003028NRG24281120230517363 01/12/2023 Raju Singh 1702003028WL017480 Raju Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 RajuSingh FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-028-001/826
(DHANOLEE) 		1702003028NRG24281120230517369 01/12/2023 Sachin 1702003028WL017480 Sachin 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Sachin FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-028-001/829
(DHANOLEE) 		1702003028NRG24281120230517371 01/12/2023 Komal Batham 1702003028WL017480 Komal Batham 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 KomalBatham FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-028-001/848
(DHANOLEE) 		1702003028NRG24281120230517375 01/12/2023 Munnalal 1702003028WL017480 Munnalal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Munnalal FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-032-001/1008-A
(BARASON) 		1702003032NRG24281120230518278 01/12/2023 Anushka 1702003032WL017513 Anushka 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Anushka FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-032-001/1034-B
(BARASON) 		1702003032NRG24281120230518280 01/12/2023 Arvind kumar 1702003032WL017513 Arvind kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Arvindkumar FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-032-001/1034-C
(BARASON) 		1702003032NRG24281120230518281 01/12/2023 Sunil kumar 1702003032WL017513 Sunil kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sunilkumar FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-032-001/1036-A
(BARASON) 		1702003032NRG24281120230518282 01/12/2023 Laloo 1702003032WL017513 Laloo 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Laloo FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-032-001/1037-A
(BARASON) 		1702003032NRG24281120230518283 01/12/2023 Deepak jain 1702003032WL017513 Deepak jain 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Deepakjain FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-032-001/1043-A
(BARASON) 		1702003032NRG24281120230518284 01/12/2023 Girraj Baretha 1702003032WL017513 Girraj Baretha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GirrajBaretha FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-032-001/1044-A
(BARASON) 		1702003032NRG24281120230518285 01/12/2023 Charan singh 1702003032WL017513 Charan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Charansingh FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-032-001/1046
(BARASON) 		1702003032NRG24281120230518286 01/12/2023 Ishan khan 1702003032WL017513 Ishan khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ishankhan FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-032-001/1047
(BARASON) 		1702003032NRG24281120230518287 01/12/2023 Lovekush 1702003032WL017513 Lovekush 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Lovekush FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-032-001/1048
(BARASON) 		1702003032NRG24281120230518288 01/12/2023 Ashok jatav 1702003032WL017513 Ashok jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ashokjatav FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-032-001/1048-A
(BARASON) 		1702003032NRG24281120230518289 01/12/2023 Shiv singh 1702003032WL017513 Shiv singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Shivsingh FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-032-001/1049
(BARASON) 		1702003032NRG24281120230518290 01/12/2023 Sonu 1702003032WL017513 Sonu 00688 FINO0001001 6 6 Processed 01/01/2024 319206302 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHGAON MP-02-003-032-001/1050
(BARASON) 		1702003032NRG24281120230518291 01/12/2023 Arjun 1702003032WL017513 Arjun 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Arjun FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-032-001/1050-A
(BARASON) 		1702003032NRG24281120230518292 01/12/2023 Jasram 1702003032WL017513 Jasram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Jasram FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-032-001/1051
(BARASON) 		1702003032NRG24281120230518293 01/12/2023 Rajkumar 1702003032WL017513 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Rajkumar FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-032-001/1051-A
(BARASON) 		1702003032NRG24281120230518294 01/12/2023 Devendra Batham 1702003032WL017513 Devendra Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 DevendraBatham FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-032-001/1052
(BARASON) 		1702003032NRG24281120230518295 01/12/2023 Pawan 1702003032WL017513 Pawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Pawan FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-032-001/1053
(BARASON) 		1702003032NRG24281120230518296 01/12/2023 Rishikesh sharma 1702003032WL017513 Rishikesh sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-032-001/1054
(BARASON) 		1702003032NRG24281120230518297 01/12/2023 Dharm singh Baghel 1702003032WL017513 Dharm singh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 DharmsinghBaghel FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-032-001/1055
(BARASON) 		1702003032NRG24281120230518298 01/12/2023 Arvind 1702003032WL017513 Arvind 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Arvind FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-032-001/1056
(BARASON) 		1702003032NRG24281120230518299 01/12/2023 Mohit singh 1702003032WL017513 Mohit singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Mohitsingh FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-032-001/1059
(BARASON) 		1702003032NRG24281120230518300 01/12/2023 Shivam 1702003032WL017513 Shivam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Shivam FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-032-001/1060
(BARASON) 		1702003032NRG24281120230518301 01/12/2023 Ramesh Baghel 1702003032WL017513 Ramesh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RameshBaghel FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-032-001/1061
(BARASON) 		1702003032NRG24281120230518302 01/12/2023 Anil 1702003032WL017513 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Anil FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-032-001/1062
(BARASON) 		1702003032NRG24281120230518303 01/12/2023 Kapil sharma 1702003032WL017513 Kapil sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Kapilsharma FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-032-001/1063
(BARASON) 		1702003032NRG24281120230518304 01/12/2023 Ramu sharma 1702003032WL017513 Ramu sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ramusharma FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-032-001/1064
(BARASON) 		1702003032NRG24281120230518305 01/12/2023 Golu Balmik 1702003032WL017513 Golu Balmik 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GoluBalmik FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-032-001/1064-A
(BARASON) 		1702003032NRG24281120230518306 01/12/2023 Sonu 1702003032WL017513 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sonu FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-032-001/1065
(BARASON) 		1702003032NRG24281120230518307 01/12/2023 Girraj singh gurjar 1702003032WL017513 Girraj singh gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Girrajsinghgurjar FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-032-001/115-D
(BARASON) 		1702003032NRG24281120230518308 01/12/2023 Lakhan Balmeek 1702003032WL017513 Lakhan Balmeek 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 LakhanBalmeek FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-032-001/125-A
(BARASON) 		1702003032NRG24281120230518309 01/12/2023 Romal 1702003032WL017513 Romal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Romal FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-032-001/154-C
(BARASON) 		1702003032NRG24281120230518310 01/12/2023 Kalyan singh 1702003032WL017513 Kalyan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Kalyansingh FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-032-001/636-A
(BARASON) 		1702003032NRG24281120230518313 01/12/2023 Ravi jatav 1702003032WL017513 Ravi jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ravijatav FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-032-001/669
(BARASON) 		1702003032NRG24281120230518314 01/12/2023 Sarvesh 1702003032WL017513 Sarvesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sarvesh FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-032-001/673-A
(BARASON) 		1702003032NRG24281120230518315 01/12/2023 Ashok singh 1702003032WL017513 Ashok singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ashoksingh FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-032-001/673-B
(BARASON) 		1702003032NRG24281120230518316 01/12/2023 Ravita 1702003032WL017513 Ravita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ravita FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-032-001/986-B
(BARASON) 		1702003032NRG24281120230518317 01/12/2023 Pradeep mirda 1702003032WL017513 Pradeep mirda 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Pradeepmirda FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-044-001/334
(ASHOKHAR) 		1702003044NRG24301120230521729 01/12/2023 deendayal 1702003044WL017638 deendayal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 deendayal FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-044-001/362
(ASHOKHAR) 		1702003044NRG24301120230521730 01/12/2023 Parimal Singh 1702003044WL017638 Parimal Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 ParimalSingh FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-044-001/371
(ASHOKHAR) 		1702003044NRG24301120230521731 01/12/2023 Dharmvir 1702003044WL017638 Dharmvir 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Dharmvir FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-044-001/372
(ASHOKHAR) 		1702003044NRG24301120230521732 01/12/2023 Dharmveer 1702003044WL017638 Dharmveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Dharmveer FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-044-001/380
(ASHOKHAR) 		1702003044NRG24301120230521733 01/12/2023 Munasinh Bhagvansinh Rajput 1702003044WL017638 Munasinh Bhagvansinh Rajput 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 MunasinhBhagvansinhRajput FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-044-001/381
(ASHOKHAR) 		1702003044NRG24301120230521734 01/12/2023 Mulendra Singh 1702003044WL017638 Mulendra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 MulendraSingh FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-044-001/382
(ASHOKHAR) 		1702003044NRG24301120230521735 01/12/2023 Jokesh 1702003044WL017638 Jokesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Jokesh FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-054-001/704
(HASANPURA) 		1702003054NRG24281120230517783 01/12/2023 jyoti 1702003054WL017493 jyoti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 jyoti FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-054-001/705
(HASANPURA) 		1702003054NRG24281120230517784 01/12/2023 BIPIN 1702003054WL017493 BIPIN 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 BIPIN FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-054-001/706
(HASANPURA) 		1702003054NRG24281120230517785 01/12/2023 dhan devi 1702003054WL017493 dhan devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 dhandevi FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-054-001/707
(HASANPURA) 		1702003054NRG24281120230517786 01/12/2023 ATAL SINGH 1702003054WL017493 ATAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ATALSINGH FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-054-001/709
(HASANPURA) 		1702003054NRG24281120230517787 01/12/2023 SATYAVEER 1702003054WL017493 SATYAVEER 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SATYAVEER FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-054-001/710
(HASANPURA) 		1702003054NRG24281120230517788 01/12/2023 SANTOSH SINGH 1702003054WL017493 SANTOSH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-054-001/711
(HASANPURA) 		1702003054NRG24281120230517789 01/12/2023 RADHESHYAM 1702003054WL017493 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-054-001/712
(HASANPURA) 		1702003054NRG24281120230517790 01/12/2023 RAHUL 1702003054WL017493 RAHUL 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAHUL FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-054-001/713
(HASANPURA) 		1702003054NRG24281120230517791 01/12/2023 ANKIT 1702003054WL017493 ANKIT 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ANKIT FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-054-001/714
(HASANPURA) 		1702003054NRG24281120230517792 01/12/2023 PRADEEP 1702003054WL017493 PRADEEP 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PRADEEP FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-054-001/715
(HASANPURA) 		1702003054NRG24281120230517793 01/12/2023 BRAJESH 1702003054WL017493 BRAJESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 BRAJESH FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-054-001/717
(HASANPURA) 		1702003054NRG24281120230517794 01/12/2023 HARISH 1702003054WL017493 HARISH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 HARISH CENTRAL BANK OF INDIA(607115)
351 MEHGAON MP-02-003-054-001/719
(HASANPURA) 		1702003054NRG24281120230517795 01/12/2023 ABHILAKH SINGH 1702003054WL017493 ABHILAKH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-054-001/720
(HASANPURA) 		1702003054NRG24281120230517796 01/12/2023 SARVESH 1702003054WL017493 SARVESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SARVESH FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-054-001/721
(HASANPURA) 		1702003054NRG24281120230517797 01/12/2023 SURENDRA SINGH 1702003054WL017493 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-054-001/722
(HASANPURA) 		1702003054NRG24281120230517798 01/12/2023 INDRAJEET 1702003054WL017493 INDRAJEET 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 INDRAJEET FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-054-001/724
(HASANPURA) 		1702003054NRG24281120230517799 01/12/2023 bacchu 1702003054WL017493 bacchu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 bacchu FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-054-001/726
(HASANPURA) 		1702003054NRG24281120230517801 01/12/2023 SOORAJ 1702003054WL017493 SOORAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SOORAJ FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-054-001/727
(HASANPURA) 		1702003054NRG24281120230517802 01/12/2023 POP SINGH 1702003054WL017493 POP SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 POPSINGH FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-054-001/728
(HASANPURA) 		1702003054NRG24281120230517803 01/12/2023 DEVDATT 1702003054WL017493 DEVDATT 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 DEVDATT FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-054-001/729
(HASANPURA) 		1702003054NRG24281120230517804 01/12/2023 SATYAMAN 1702003054WL017493 SATYAMAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SATYAMAN FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-054-001/731
(HASANPURA) 		1702003054NRG24281120230517806 01/12/2023 JASRAM SINGH 1702003054WL017493 JASRAM SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JASRAMSINGH FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-054-001/732
(HASANPURA) 		1702003054NRG24281120230517807 01/12/2023 POOJA 1702003054WL017493 POOJA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 POOJA FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-054-001/733
(HASANPURA) 		1702003054NRG24281120230517808 01/12/2023 SANTOSH SINGH 1702003054WL017493 SANTOSH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-054-001/735
(HASANPURA) 		1702003054NRG24281120230517809 01/12/2023 JITENDRA SINGH 1702003054WL017493 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-054-001/736
(HASANPURA) 		1702003054NRG24281120230517810 01/12/2023 ANEETA 1702003054WL017493 ANEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ANEETA FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-054-001/737
(HASANPURA) 		1702003054NRG24281120230517811 01/12/2023 RAMPRAKASH 1702003054WL017493 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-054-001/738
(HASANPURA) 		1702003054NRG24281120230517812 01/12/2023 RINKU 1702003054WL017493 RINKU 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RINKU FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-054-001/739
(HASANPURA) 		1702003054NRG24281120230517813 01/12/2023 AJAV SINGH 1702003054WL017493 AJAV SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 AJAVSINGH FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-054-001/740
(HASANPURA) 		1702003054NRG24281120230517814 01/12/2023 RAMHET SINGH 1702003054WL017493 RAMHET SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAMHETSINGH FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-054-001/741
(HASANPURA) 		1702003054NRG24281120230517815 01/12/2023 KSHETRAPAL SINGH 1702003054WL017493 KSHETRAPAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 KSHETRAPALSINGH FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-054-001/743
(HASANPURA) 		1702003054NRG24281120230517817 01/12/2023 YOGENDRA 1702003054WL017493 YOGENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 YOGENDRA STATE BANK OF INDIA(508548)
371 MEHGAON MP-02-003-054-001/747
(HASANPURA) 		1702003054NRG24281120230517820 01/12/2023 SEEMA LODHI 1702003054WL017493 SEEMA LODHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SEEMALODHI CENTRAL BANK OF INDIA(607115)
372 MEHGAON MP-02-003-054-001/748
(HASANPURA) 		1702003054NRG24281120230517821 01/12/2023 PHOOL SUNDARI 1702003054WL017493 PHOOL SUNDARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PHOOLSUNDARI FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-054-001/750
(HASANPURA) 		1702003054NRG24281120230517823 01/12/2023 USHA BAI 1702003054WL017493 USHA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 USHABAI FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-054-001/751
(HASANPURA) 		1702003054NRG24281120230517824 01/12/2023 ANKESH 1702003054WL017493 ANKESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ANKESH FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-054-001/752
(HASANPURA) 		1702003054NRG24281120230517825 01/12/2023 AJAY SINGH 1702003054WL017493 AJAY SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-054-001/753
(HASANPURA) 		1702003054NRG24281120230517826 01/12/2023 YOGESH 1702003054WL017493 YOGESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 YOGESH FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-054-001/754
(HASANPURA) 		1702003054NRG24281120230517827 01/12/2023 ASHISH 1702003054WL017493 ASHISH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ASHISH FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-054-001/756
(HASANPURA) 		1702003054NRG24281120230517828 01/12/2023 neeru 1702003054WL017493 neeru 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 neeru FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-054-001/757
(HASANPURA) 		1702003054NRG24281120230517829 01/12/2023 krashna singh 1702003054WL017493 krashna singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 krashnasingh BANK OF BARODA(606985)
380 MEHGAON MP-02-003-054-001/758
(HASANPURA) 		1702003054NRG24281120230517830 01/12/2023 manisha 1702003054WL017493 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 manisha FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-054-001/759
(HASANPURA) 		1702003054NRG24281120230517831 01/12/2023 juli 1702003054WL017493 juli 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 juli FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-054-001/760
(HASANPURA) 		1702003054NRG24281120230517832 01/12/2023 seeta 1702003054WL017493 seeta 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MEHGAON MP-02-003-054-001/761
(HASANPURA) 		1702003054NRG24281120230517833 01/12/2023 shashi 1702003054WL017493 shashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 shashi FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-054-001/762
(HASANPURA) 		1702003054NRG24281120230517834 01/12/2023 pooja kumari 1702003054WL017493 pooja kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 poojakumari FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-054-001/764
(HASANPURA) 		1702003054NRG24281120230517835 01/12/2023 rachana devi 1702003054WL017493 rachana devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 rachanadevi FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-054-001/765
(HASANPURA) 		1702003054NRG24281120230517836 01/12/2023 july 1702003054WL017493 july 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 july FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-054-001/766
(HASANPURA) 		1702003054NRG24281120230517837 01/12/2023 preetee kumari 1702003054WL017493 preetee kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 preeteekumari FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-054-001/767
(HASANPURA) 		1702003054NRG24281120230517838 01/12/2023 pushpendra 1702003054WL017493 pushpendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 pushpendra FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-054-001/768
(HASANPURA) 		1702003054NRG24281120230517839 01/12/2023 rohit singh 1702003054WL017493 rohit singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 rohitsingh FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-054-001/769
(HASANPURA) 		1702003054NRG24011220230521984 01/12/2023 sanjay 1702003054WL017648 sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 sanjay FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-054-001/770
(HASANPURA) 		1702003054NRG24011220230521985 01/12/2023 phul singh 1702003054WL017648 phul singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 phulsingh FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-054-001/771
(HASANPURA) 		1702003054NRG24011220230521986 01/12/2023 kayam singh 1702003054WL017648 kayam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 kayamsingh FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-054-001/772
(HASANPURA) 		1702003054NRG24011220230521987 01/12/2023 anil singh 1702003054WL017648 anil singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 anilsingh FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-054-001/774
(HASANPURA) 		1702003054NRG24011220230521988 01/12/2023 suman 1702003054WL017648 suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 suman FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-054-001/775
(HASANPURA) 		1702003054NRG24011220230521989 01/12/2023 deevan singh 1702003054WL017648 deevan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 deevansingh FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-054-001/777
(HASANPURA) 		1702003054NRG24011220230521991 01/12/2023 jandel 1702003054WL017648 jandel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 jandel FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-054-001/778
(HASANPURA) 		1702003054NRG24011220230521992 01/12/2023 sadhu 1702003054WL017648 sadhu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 sadhu FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-054-001/779
(HASANPURA) 		1702003054NRG24011220230521993 01/12/2023 ravindra singh 1702003054WL017648 ravindra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ravindrasingh FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-054-001/780
(HASANPURA) 		1702003054NRG24011220230521995 01/12/2023 raju 1702003054WL017648 raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 raju FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-054-001/781
(HASANPURA) 		1702003054NRG24011220230521996 01/12/2023 sughar singh 1702003054WL017648 sughar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 sugharsingh FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-054-001/782
(HASANPURA) 		1702003054NRG24011220230521997 01/12/2023 santosh singh 1702003054WL017648 santosh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 santoshsingh FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-054-001/783
(HASANPURA) 		1702003054NRG24011220230521998 01/12/2023 kuldeep singh 1702003054WL017648 kuldeep singh 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
403 MEHGAON MP-02-003-054-001/785
(HASANPURA) 		1702003054NRG24011220230521999 01/12/2023 deepa narwariya 1702003054WL017648 deepa narwariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 deepanarwariya FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-054-001/786
(HASANPURA) 		1702003054NRG24011220230522000 01/12/2023 ummed singh 1702003054WL017648 ummed singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ummedsingh FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-054-001/787
(HASANPURA) 		1702003054NRG24011220230522001 01/12/2023 tilak singh 1702003054WL017648 tilak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 tilaksingh STATE BANK OF INDIA(508548)
406 MEHGAON MP-02-003-054-001/797
(HASANPURA) 		1702003054NRG24011220230522002 01/12/2023 mamta 1702003054WL017648 mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 mamta FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-054-001/799
(HASANPURA) 		1702003054NRG24011220230522003 01/12/2023 VIKASH SINGH 1702003054WL017648 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-054-001/800
(HASANPURA) 		1702003054NRG24011220230522004 01/12/2023 bachhu singh 1702003054WL017648 bachhu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 bachhusingh FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-054-001/801
(HASANPURA) 		1702003054NRG24011220230522005 01/12/2023 sandhya 1702003054WL017648 sandhya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 sandhya FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-054-001/803
(HASANPURA) 		1702003054NRG24011220230522006 01/12/2023 rahul singh 1702003054WL017648 rahul singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 rahulsingh FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-054-001/804
(HASANPURA) 		1702003054NRG24011220230522007 01/12/2023 narayan singh 1702003054WL017648 narayan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 narayansingh FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-054-001/805
(HASANPURA) 		1702003054NRG24011220230522008 01/12/2023 PRAMOD SINGH 1702003054WL017648 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-054-001/807
(HASANPURA) 		1702003054NRG24011220230522010 01/12/2023 phulamati 1702003054WL017648 phulamati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 phulamati STATE BANK OF INDIA(508548)
414 MEHGAON MP-02-003-054-001/808
(HASANPURA) 		1702003054NRG24011220230522011 01/12/2023 basant singh 1702003054WL017648 basant singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 basantsingh FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-054-001/809
(HASANPURA) 		1702003054NRG24011220230522012 01/12/2023 yogendra 1702003054WL017648 yogendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 yogendra FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-054-001/89
(HASANPURA) 		1702003054NRG24281120230517841 01/12/2023 ashish 1702003054WL017493 ashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ashish FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-055-001/135-C
(KACHANAWKHURD) 		1702003055NRG24241120230512765 01/12/2023 MADHU DEVI 1702003055WL017309 MADHU DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MADHUDEVI FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-055-001/135-D
(KACHANAWKHURD) 		1702003055NRG24241120230512766 01/12/2023 PINKE 1702003055WL017309 PINKE 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PINKE FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-055-001/15-A
(KACHANAWKHURD) 		1702003055NRG24241120230512767 01/12/2023 RAJANEE KUMARI 1702003055WL017309 RAJANEE KUMARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAJANEEKUMARI FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-055-001/16-A
(KACHANAWKHURD) 		1702003055NRG24241120230512768 01/12/2023 SUNEETA 1702003055WL017309 SUNEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SUNEETA FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-055-001/226-C
(KACHANAWKHURD) 		1702003055NRG24241120230512770 01/12/2023 DHARAM SINGH 1702003055WL017309 DHARAM SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-055-001/255
(KACHANAWKHURD) 		1702003055NRG24241120230512775 01/12/2023 MEENA 1702003055WL017309 MEENA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MEENA FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-055-001/282-A
(KACHANAWKHURD) 		1702003055NRG24241120230512780 01/12/2023 LALITA SHARMA 1702003055WL017309 LALITA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 LALITASHARMA STATE BANK OF INDIA(508548)
424 MEHGAON MP-02-003-055-001/350
(KACHANAWKHURD) 		1702003055NRG24241120230512786 01/12/2023 ARUN SHARMA 1702003055WL017309 ARUN SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ARUNSHARMA FEDERAL BANK(607165)
425 MEHGAON MP-02-003-055-001/351
(KACHANAWKHURD) 		1702003055NRG24241120230512787 01/12/2023 GUJAL KISHOR 1702003055WL017309 GUJAL KISHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GUJALKISHOR FEDERAL BANK(607165)
426 MEHGAON MP-02-003-055-001/358
(KACHANAWKHURD) 		1702003055NRG24241120230512788 01/12/2023 RABINA 1702003055WL017309 RABINA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RABINA CENTRAL BANK OF INDIA(607115)
427 MEHGAON MP-02-003-055-001/362
(KACHANAWKHURD) 		1702003055NRG24241120230512789 01/12/2023 KIRAN 1702003055WL017309 KIRAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 KIRAN FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-055-001/363
(KACHANAWKHURD) 		1702003055NRG24241120230512790 01/12/2023 MITHALESH SHARMA 1702003055WL017309 MITHALESH SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MITHALESHSHARMA FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-055-001/371
(KACHANAWKHURD) 		1702003055NRG24241120230512792 01/12/2023 MANJU 1702003055WL017309 MANJU 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MANJU STATE BANK OF INDIA(508548)
430 MEHGAON MP-02-003-055-001/374
(KACHANAWKHURD) 		1702003055NRG24241120230512793 01/12/2023 LEELA 1702003055WL017309 LEELA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 LEELA BANK OF INDIA(508505)
431 MEHGAON MP-02-003-055-001/375
(KACHANAWKHURD) 		1702003055NRG24241120230512794 01/12/2023 SANTOSHI 1702003055WL017309 SANTOSHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SANTOSHI FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-055-001/376
(KACHANAWKHURD) 		1702003055NRG24241120230512795 01/12/2023 ABHISHEK PARASHAR 1702003055WL017309 ABHISHEK PARASHAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ABHISHEKPARASHAR FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-055-001/377
(KACHANAWKHURD) 		1702003055NRG24241120230512796 01/12/2023 SUBHASH SHARMA 1702003055WL017309 SUBHASH SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SUBHASHSHARMA FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-055-001/378
(KACHANAWKHURD) 		1702003055NRG24241120230512797 01/12/2023 MUKESH SINGH 1702003055WL017309 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-055-001/379
(KACHANAWKHURD) 		1702003055NRG24241120230512798 01/12/2023 BANDANA 1702003055WL017309 BANDANA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 BANDANA FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-055-001/381
(KACHANAWKHURD) 		1702003055NRG24241120230512799 01/12/2023 RAMVEER 1702003055WL017309 RAMVEER 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAMVEER FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-055-001/382
(KACHANAWKHURD) 		1702003055NRG24241120230512800 01/12/2023 RABI DEVI 1702003055WL017309 RABI DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RABIDEVI FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-055-001/393
(KACHANAWKHURD) 		1702003055NRG24241120230512801 01/12/2023 SHASEEKALA 1702003055WL017309 SHASEEKALA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SHASEEKALA FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-055-001/394
(KACHANAWKHURD) 		1702003055NRG24241120230512802 01/12/2023 PAN SINGH 1702003055WL017309 PAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PANSINGH FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-055-001/395
(KACHANAWKHURD) 		1702003055NRG24241120230512803 01/12/2023 MONA 1702003055WL017309 MONA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MONA FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-055-001/402
(KACHANAWKHURD) 		1702003055NRG24241120230512807 01/12/2023 SUSHMA 1702003055WL017309 SUSHMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SUSHMA FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-055-001/403
(KACHANAWKHURD) 		1702003055NRG24241120230512808 01/12/2023 SHIVKUMAR SHARMA 1702003055WL017309 SHIVKUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-055-001/408
(KACHANAWKHURD) 		1702003055NRG24241120230512809 01/12/2023 BABLU OJHA 1702003055WL017309 BABLU OJHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 BABLUOJHA FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-055-001/409
(KACHANAWKHURD) 		1702003055NRG24241120230512810 01/12/2023 PRADEEP 1702003055WL017309 PRADEEP 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PRADEEP FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-055-001/410
(KACHANAWKHURD) 		1702003055NRG24241120230512811 01/12/2023 SURAJ SHARMA 1702003055WL017309 SURAJ SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-055-001/414
(KACHANAWKHURD) 		1702003055NRG24241120230512812 01/12/2023 DINESH 1702003055WL017309 DINESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 DINESH FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-055-001/415
(KACHANAWKHURD) 		1702003055NRG24241120230512813 01/12/2023 SHEELA 1702003055WL017309 SHEELA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SHEELA FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-055-001/416
(KACHANAWKHURD) 		1702003055NRG24241120230512814 01/12/2023 REEMA 1702003055WL017309 REEMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 REEMA FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-055-001/417
(KACHANAWKHURD) 		1702003055NRG24241120230512815 01/12/2023 POOJA 1702003055WL017309 POOJA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 POOJA FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-055-001/418
(KACHANAWKHURD) 		1702003055NRG24241120230512816 01/12/2023 PREETI 1702003055WL017309 PREETI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PREETI FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-055-001/419
(KACHANAWKHURD) 		1702003055NRG24241120230512817 01/12/2023 GIRRAJ 1702003055WL017309 GIRRAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GIRRAJ FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-055-001/420
(KACHANAWKHURD) 		1702003055NRG24241120230512818 01/12/2023 PAPPI 1702003055WL017309 PAPPI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PAPPI FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-055-001/421
(KACHANAWKHURD) 		1702003055NRG24241120230512819 01/12/2023 RAMVEER 1702003055WL017309 RAMVEER 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAMVEER FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-055-001/423
(KACHANAWKHURD) 		1702003055NRG24241120230512820 01/12/2023 RANI 1702003055WL017309 RANI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RANI FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-055-001/58
(KACHANAWKHURD) 		1702003055NRG24241120230512825 01/12/2023 HARIOM 1702003055WL017309 HARIOM 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 HARIOM FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-064-001/1545
(SUKAND) 		1702003064NRG24011220230521961 01/12/2023 brajlal 1702003064WL017647 brajlal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHGAON MP-02-003-064-001/1571
(SUKAND) 		1702003064NRG24011220230521962 01/12/2023 HARMOHAN SINGH 1702003064WL017647 HARMOHAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 HARMOHANSINGH BANK OF BARODA(606985)
458 MEHGAON MP-02-003-064-001/1575
(SUKAND) 		1702003064NRG24011220230521963 01/12/2023 KALIYAN SINGH 1702003064WL017647 KALIYAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 KALIYANSINGH BANK OF BARODA(606985)
459 MEHGAON MP-02-003-064-001/1619
(SUKAND) 		1702003064NRG24011220230521964 01/12/2023 brajraj 1702003064WL017647 brajraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 brajraj FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-064-001/1620
(SUKAND) 		1702003064NRG24011220230521965 01/12/2023 pushpendra 1702003064WL017647 pushpendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 pushpendra FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-064-001/1621
(SUKAND) 		1702003064NRG24011220230521966 01/12/2023 deependra 1702003064WL017647 deependra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 deependra FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-065-001/599
(AAROLEE) 		1702003065NRG24281120230517379 01/12/2023 Bhagavati 1702003065WL017481 Bhagavati 00688 FINO0001001 1547 1547 Processed 01/01/2024 319206302 Bhagavati FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-065-001/604
(AAROLEE) 		1702003065NRG24281120230517381 01/12/2023 MEENA BAI 1702003065WL017481 MEENA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319206302 MEENABAI FINO PAYMENTS BANK LTD(608001)
464 MEHGAON MP-02-003-065-001/664
(AAROLEE) 		1702003065NRG24281120230517382 01/12/2023 ROULI 1702003065WL017481 ROULI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319206302 ROULI FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-065-001/669
(AAROLEE) 		1702003065NRG24281120230517383 01/12/2023 RAMA BAI 1702003065WL017481 RAMA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319206302 RAMABAI FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-065-001/677
(AAROLEE) 		1702003065NRG24281120230517384 01/12/2023 RAMA 1702003065WL017481 RAMA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319206302 RAMA FINO PAYMENTS BANK LTD(608001)
467 MEHGAON MP-02-003-065-001/678
(AAROLEE) 		1702003065NRG24281120230517385 01/12/2023 KATORI DEVI 1702003065WL017481 KATORI DEVI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319206302 KATORIDEVI FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-065-001/679
(AAROLEE) 		1702003065NRG24281120230517386 01/12/2023 MOR SHRI BAI 1702003065WL017481 MOR SHRI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319206302 MORSHRIBAI STATE BANK OF INDIA(508548)
469 MEHGAON MP-02-003-066-001/1-B
(PRATHWEEPURA) 		1702003066NRG24281120230517446 01/12/2023 POONAM 1702003066WL017486 POONAM 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 POONAM FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-066-001/104-A
(PRATHWEEPURA) 		1702003066NRG24281120230517447 01/12/2023 vikas 1702003066WL017486 vikas 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 vikas FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-066-001/302-B
(PRATHWEEPURA) 		1702003066NRG24281120230517456 01/12/2023 Pushpa 1702003066WL017486 Pushpa 00688 FINO0001001 221 221 Processed 01/01/2024 319206302 Pushpa FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-066-001/348-D
(PRATHWEEPURA) 		1702003066NRG24281120230517470 01/12/2023 Ptiyanka 1702003066WL017486 Ptiyanka 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 Ptiyanka FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-066-001/353-D
(PRATHWEEPURA) 		1702003066NRG24281120230517472 01/12/2023 Santosh Kmar Dharmesh 1702003066WL017486 Santosh Kmar Dharmesh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 SantoshKmarDharmesh FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-066-001/356-D
(PRATHWEEPURA) 		1702003066NRG24281120230517473 01/12/2023 Reena 1702003066WL017486 Reena 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 Reena FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-066-001/4-B
(PRATHWEEPURA) 		1702003066NRG24281120230517474 01/12/2023 SANDEEP 1702003066WL017486 SANDEEP 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 SANDEEP FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-066-001/406-A
(PRATHWEEPURA) 		1702003066NRG24281120230517475 01/12/2023 sulekha 1702003066WL017486 sulekha 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 sulekha FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-066-001/410-A
(PRATHWEEPURA) 		1702003066NRG24281120230517476 01/12/2023 pinki 1702003066WL017486 pinki 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 pinki FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-066-001/410-D
(PRATHWEEPURA) 		1702003066NRG24281120230517477 01/12/2023 arati 1702003066WL017486 arati 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 arati FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-066-001/412-D
(PRATHWEEPURA) 		1702003066NRG24281120230517479 01/12/2023 barsha 1702003066WL017486 barsha 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 barsha FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-066-001/414-A
(PRATHWEEPURA) 		1702003066NRG24281120230517481 01/12/2023 ramkesh singh 1702003066WL017486 ramkesh singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 ramkeshsingh FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-066-001/414-D
(PRATHWEEPURA) 		1702003066NRG24281120230517482 01/12/2023 rajani 1702003066WL017486 rajani 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 rajani FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-066-001/415-A
(PRATHWEEPURA) 		1702003066NRG24281120230517483 01/12/2023 shyambeer singh 1702003066WL017486 shyambeer singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 shyambeersingh CENTRAL BANK OF INDIA(607115)
483 MEHGAON MP-02-003-066-001/416-A
(PRATHWEEPURA) 		1702003066NRG24281120230517484 01/12/2023 vinita 1702003066WL017486 vinita 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 vinita FINO PAYMENTS BANK LTD(608001)
484 MEHGAON MP-02-003-066-001/417-D
(PRATHWEEPURA) 		1702003066NRG24281120230517485 01/12/2023 rachana bai 1702003066WL017486 rachana bai 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 rachanabai FINO PAYMENTS BANK LTD(608001)
485 MEHGAON MP-02-003-066-001/419-D
(PRATHWEEPURA) 		1702003066NRG24281120230517486 01/12/2023 rahul singh 1702003066WL017486 rahul singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 rahulsingh FINO PAYMENTS BANK LTD(608001)
486 MEHGAON MP-02-003-066-001/420-D
(PRATHWEEPURA) 		1702003066NRG24281120230517487 01/12/2023 kishorilal 1702003066WL017486 kishorilal 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 kishorilal FINO PAYMENTS BANK LTD(608001)
487 MEHGAON MP-02-003-066-001/421-D
(PRATHWEEPURA) 		1702003066NRG24281120230517488 01/12/2023 ashok singh 1702003066WL017486 ashok singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 ashoksingh FINO PAYMENTS BANK LTD(608001)
488 MEHGAON MP-02-003-066-001/422-D
(PRATHWEEPURA) 		1702003066NRG24281120230517489 01/12/2023 spendr singh 1702003066WL017486 spendr singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 spendrsingh FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-066-001/424-D
(PRATHWEEPURA) 		1702003066NRG24281120230517490 01/12/2023 ramdas singh 1702003066WL017486 ramdas singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 ramdassingh FINO PAYMENTS BANK LTD(608001)
490 MEHGAON MP-02-003-066-001/425-D
(PRATHWEEPURA) 		1702003066NRG24281120230517491 01/12/2023 balendra singh 1702003066WL017486 balendra singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 balendrasingh FINO PAYMENTS BANK LTD(608001)
491 MEHGAON MP-02-003-066-001/426-D
(PRATHWEEPURA) 		1702003066NRG24281120230517492 01/12/2023 shakuntla 1702003066WL017486 shakuntla 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 shakuntla FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-066-001/427-D
(PRATHWEEPURA) 		1702003066NRG24281120230517493 01/12/2023 surendra singh 1702003066WL017486 surendra singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 surendrasingh FINO PAYMENTS BANK LTD(608001)
493 MEHGAON MP-02-003-066-001/428-D
(PRATHWEEPURA) 		1702003066NRG24281120230517494 01/12/2023 manabai 1702003066WL017486 manabai 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 manabai FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-066-001/429-D
(PRATHWEEPURA) 		1702003066NRG24281120230517495 01/12/2023 renoo bai 1702003066WL017486 renoo bai 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 renoobai FINO PAYMENTS BANK LTD(608001)
495 MEHGAON MP-02-003-066-001/430-D
(PRATHWEEPURA) 		1702003066NRG24281120230517496 01/12/2023 munni bai 1702003066WL017486 munni bai 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 munnibai FINO PAYMENTS BANK LTD(608001)
496 MEHGAON MP-02-003-066-001/432
(PRATHWEEPURA) 		1702003066NRG24281120230517497 01/12/2023 pooja 1702003066WL017486 pooja 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 pooja FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-066-001/58-A
(PRATHWEEPURA) 		1702003066NRG24281120230517498 01/12/2023 dharmvati 1702003066WL017486 dharmvati 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 dharmvati FINO PAYMENTS BANK LTD(608001)
498 MEHGAON MP-02-003-066-001/7-B
(PRATHWEEPURA) 		1702003066NRG24281120230517499 01/12/2023 varsha bai 1702003066WL017486 varsha bai 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 varshabai FINO PAYMENTS BANK LTD(608001)
499 MEHGAON MP-02-003-068-001/614
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522559 01/12/2023 satyabhan singh 1702003068WL017667 satyabhan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 satyabhansingh FINO PAYMENTS BANK LTD(608001)
500 MEHGAON MP-02-003-068-001/620
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522560 01/12/2023 munni 1702003068WL017667 munni 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 munni FINO PAYMENTS BANK LTD(608001)
501 MEHGAON MP-02-003-068-001/621
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522561 01/12/2023 usha bai 1702003068WL017667 usha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ushabai FINO PAYMENTS BANK LTD(608001)
502 MEHGAON MP-02-003-068-001/622
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522562 01/12/2023 manoj 1702003068WL017667 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 manoj FINO PAYMENTS BANK LTD(608001)
503 MEHGAON MP-02-003-068-001/623
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522563 01/12/2023 ramautar 1702003068WL017667 ramautar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ramautar FINO PAYMENTS BANK LTD(608001)
504 MEHGAON MP-02-003-068-001/675
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522564 01/12/2023 sunil 1702003068WL017667 sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 sunil FINO PAYMENTS BANK LTD(608001)
505 MEHGAON MP-02-003-068-001/697
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522566 01/12/2023 KOMA BAI 1702003068WL017667 KOMA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 KOMABAI FINO PAYMENTS BANK LTD(608001)
506 MEHGAON MP-02-003-068-001/699
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522567 01/12/2023 ARATI 1702003068WL017667 ARATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ARATI FINO PAYMENTS BANK LTD(608001)
507 MEHGAON MP-02-003-068-001/701
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522568 01/12/2023 MUNNI BAI 1702003068WL017667 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
508 MEHGAON MP-02-003-068-001/702
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522569 01/12/2023 ANGURI 1702003068WL017667 ANGURI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ANGURI FINO PAYMENTS BANK LTD(608001)
509 MEHGAON MP-02-003-068-001/703
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522570 01/12/2023 REKHA 1702003068WL017667 REKHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 REKHA FINO PAYMENTS BANK LTD(608001)
510 MEHGAON MP-02-003-068-001/705
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522571 01/12/2023 RAMJANAKI 1702003068WL017667 RAMJANAKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAMJANAKI FINO PAYMENTS BANK LTD(608001)
511 MEHGAON MP-02-003-068-001/706
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522572 01/12/2023 JOOLI 1702003068WL017667 JOOLI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JOOLI FINO PAYMENTS BANK LTD(608001)
512 MEHGAON MP-02-003-068-001/707
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522573 01/12/2023 RAMKALI DEVI 1702003068WL017667 RAMKALI DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAMKALIDEVI FINO PAYMENTS BANK LTD(608001)
513 MEHGAON MP-02-003-068-001/709
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522574 01/12/2023 GYANVATI 1702003068WL017667 GYANVATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GYANVATI FINO PAYMENTS BANK LTD(608001)
514 MEHGAON MP-02-003-068-001/710
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522575 01/12/2023 SUMAN DEVI 1702003068WL017667 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
515 MEHGAON MP-02-003-068-001/711
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522576 01/12/2023 ARCHANA DEVI 1702003068WL017667 ARCHANA DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ARCHANADEVI FINO PAYMENTS BANK LTD(608001)
516 MEHGAON MP-02-003-068-001/712
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522577 01/12/2023 RAMVEER 1702003068WL017667 RAMVEER 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAMVEER FINO PAYMENTS BANK LTD(608001)
517 MEHGAON MP-02-003-068-001/713
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522578 01/12/2023 PUSHPA 1702003068WL017667 PUSHPA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PUSHPA FINO PAYMENTS BANK LTD(608001)
518 MEHGAON MP-02-003-068-001/714
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522579 01/12/2023 SONA DEVI 1702003068WL017667 SONA DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SONADEVI FINO PAYMENTS BANK LTD(608001)
519 MEHGAON MP-02-003-068-001/715
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522580 01/12/2023 KALYAN 1702003068WL017667 KALYAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 KALYAN FINO PAYMENTS BANK LTD(608001)
520 MEHGAON MP-02-003-068-001/717
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522581 01/12/2023 AKASH SINGH RATHOR 1702003068WL017667 AKASH SINGH RATHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 AKASHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
521 MEHGAON MP-02-003-068-001/718
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522582 01/12/2023 JAHAR SINGH 1702003068WL017667 JAHAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
522 MEHGAON MP-02-003-068-001/719
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522583 01/12/2023 MEERA BAI 1702003068WL017667 MEERA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MEERABAI FINO PAYMENTS BANK LTD(608001)
523 MEHGAON MP-02-003-068-001/721
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522584 01/12/2023 JYOTI OJHA 1702003068WL017667 JYOTI OJHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JYOTIOJHA FINO PAYMENTS BANK LTD(608001)
524 MEHGAON MP-02-003-068-001/722
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522585 01/12/2023 SANGEETA 1702003068WL017667 SANGEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SANGEETA FINO PAYMENTS BANK LTD(608001)
525 MEHGAON MP-02-003-068-001/723
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522586 01/12/2023 SIMA 1702003068WL017667 SIMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SIMA FINO PAYMENTS BANK LTD(608001)
526 MEHGAON MP-02-003-068-001/724
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522587 01/12/2023 DHEERENDRA SINGH 1702003068WL017667 DHEERENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 DHEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
527 MEHGAON MP-02-003-068-001/725
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522588 01/12/2023 MANOJ 1702003068WL017667 MANOJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MANOJ FINO PAYMENTS BANK LTD(608001)
528 MEHGAON MP-02-003-068-001/726
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522589 01/12/2023 KRISHNA 1702003068WL017667 KRISHNA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 KRISHNA FINO PAYMENTS BANK LTD(608001)
529 MEHGAON MP-02-003-068-001/75-C
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522590 01/12/2023 SEETA 1702003068WL017667 SEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SEETA FINO PAYMENTS BANK LTD(608001)
530 MEHGAON MP-02-003-071-004/164
(VIJAYPURA) 		1702003071NRG24291120230518916 01/12/2023 Deepa 1702003071WL017544 Deepa 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Deepa FINO PAYMENTS BANK LTD(608001)
531 MEHGAON MP-02-003-071-004/165
(VIJAYPURA) 		1702003071NRG24291120230518917 01/12/2023 Renu 1702003071WL017544 Renu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Renu FINO PAYMENTS BANK LTD(608001)
532 MEHGAON MP-02-003-071-004/166
(VIJAYPURA) 		1702003071NRG24291120230518918 01/12/2023 Jaypal Singh 1702003071WL017544 Jaypal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JaypalSingh FINO PAYMENTS BANK LTD(608001)
533 MEHGAON MP-02-003-071-004/170
(VIJAYPURA) 		1702003071NRG24291120230518919 01/12/2023 Ramkrapal Singh 1702003071WL017544 Ramkrapal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RamkrapalSingh FINO PAYMENTS BANK LTD(608001)
534 MEHGAON MP-02-003-071-004/172
(VIJAYPURA) 		1702003071NRG24291120230518920 01/12/2023 Hajuri Singh 1702003071WL017544 Hajuri Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 HajuriSingh FINO PAYMENTS BANK LTD(608001)
535 MEHGAON MP-02-003-071-004/174
(VIJAYPURA) 		1702003071NRG24291120230518921 01/12/2023 Guddi Devi 1702003071WL017544 Guddi Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GuddiDevi FINO PAYMENTS BANK LTD(608001)
536 MEHGAON MP-02-003-071-004/176
(VIJAYPURA) 		1702003071NRG24291120230518922 01/12/2023 Chandrakali 1702003071WL017544 Chandrakali 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Chandrakali FINO PAYMENTS BANK LTD(608001)
537 MEHGAON MP-02-003-071-004/177
(VIJAYPURA) 		1702003071NRG24291120230518923 01/12/2023 Mamamta 1702003071WL017544 Mamamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Mamamta FINO PAYMENTS BANK LTD(608001)
538 MEHGAON MP-02-003-071-004/181
(VIJAYPURA) 		1702003071NRG24291120230518924 01/12/2023 Thakuri Prasad 1702003071WL017544 Thakuri Prasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ThakuriPrasad FINO PAYMENTS BANK LTD(608001)
539 MEHGAON MP-02-003-071-004/184
(VIJAYPURA) 		1702003071NRG24291120230518926 01/12/2023 Satyvati 1702003071WL017544 Satyvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Satyvati STATE BANK OF INDIA(508548)
540 MEHGAON MP-02-003-071-004/185
(VIJAYPURA) 		1702003071NRG24291120230518927 01/12/2023 Sakhee Devi 1702003071WL017544 Sakhee Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SakheeDevi FINO PAYMENTS BANK LTD(608001)
541 MEHGAON MP-02-003-071-004/186
(VIJAYPURA) 		1702003071NRG24291120230518928 01/12/2023 Vavita 1702003071WL017544 Vavita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Vavita FINO PAYMENTS BANK LTD(608001)
542 MEHGAON MP-02-003-071-004/187
(VIJAYPURA) 		1702003071NRG24291120230518929 01/12/2023 Ray Singh 1702003071WL017544 Ray Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RaySingh FINO PAYMENTS BANK LTD(608001)
543 MEHGAON MP-02-003-071-004/265
(VIJAYPURA) 		1702003071NRG24291120230518930 01/12/2023 indravati 1702003071WL017544 indravati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 indravati FINO PAYMENTS BANK LTD(608001)
544 MEHGAON MP-02-003-071-004/266
(VIJAYPURA) 		1702003071NRG24291120230518931 01/12/2023 Pinki Devi 1702003071WL017544 Pinki Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PinkiDevi FINO PAYMENTS BANK LTD(608001)
545 MEHGAON MP-02-003-071-004/267
(VIJAYPURA) 		1702003071NRG24291120230518932 01/12/2023 Poonam Tomar 1702003071WL017544 Poonam Tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PoonamTomar FINO PAYMENTS BANK LTD(608001)
546 MEHGAON MP-02-003-071-004/268
(VIJAYPURA) 		1702003071NRG24291120230518933 01/12/2023 KARAN SINGH 1702003071WL017544 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 KARANSINGH FINO PAYMENTS BANK LTD(608001)
547 MEHGAON MP-02-003-071-004/269
(VIJAYPURA) 		1702003071NRG24291120230518934 01/12/2023 Suvedar Singh 1702003071WL017544 Suvedar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SuvedarSingh FINO PAYMENTS BANK LTD(608001)
548 MEHGAON MP-02-003-071-004/270
(VIJAYPURA) 		1702003071NRG24291120230518935 01/12/2023 Udaybhan Singh 1702003071WL017544 Udaybhan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 UdaybhanSingh BANK OF BARODA(606985)
549 MEHGAON MP-02-003-071-004/271
(VIJAYPURA) 		1702003071NRG24291120230518936 01/12/2023 Maltee Devi 1702003071WL017544 Maltee Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MalteeDevi FINO PAYMENTS BANK LTD(608001)
550 MEHGAON MP-02-003-071-004/274
(VIJAYPURA) 		1702003071NRG24291120230518938 01/12/2023 Gautam Singh 1702003071WL017544 Gautam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GautamSingh FINO PAYMENTS BANK LTD(608001)
551 MEHGAON MP-02-003-071-004/275
(VIJAYPURA) 		1702003071NRG24291120230518939 01/12/2023 Jitendra Singh 1702003071WL017544 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JitendraSingh FINO PAYMENTS BANK LTD(608001)
552 MEHGAON MP-02-003-071-004/276
(VIJAYPURA) 		1702003071NRG24291120230518940 01/12/2023 Suman devi 1702003071WL017544 Suman devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sumandevi FINO PAYMENTS BANK LTD(608001)
553 MEHGAON MP-02-003-071-004/277
(VIJAYPURA) 		1702003071NRG24291120230518941 01/12/2023 Suman devi 1702003071WL017544 Suman devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sumandevi FINO PAYMENTS BANK LTD(608001)
554 MEHGAON MP-02-003-071-004/278
(VIJAYPURA) 		1702003071NRG24291120230518942 01/12/2023 Suneel Singh 1702003071WL017544 Suneel Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SuneelSingh FINO PAYMENTS BANK LTD(608001)
555 MEHGAON MP-02-003-071-004/279
(VIJAYPURA) 		1702003071NRG24291120230518943 01/12/2023 Sumit Kumar 1702003071WL017544 Sumit Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SumitKumar FINO PAYMENTS BANK LTD(608001)
556 MEHGAON MP-02-003-071-004/281
(VIJAYPURA) 		1702003071NRG24291120230518944 01/12/2023 Avdesh 1702003071WL017544 Avdesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Avdesh FINO PAYMENTS BANK LTD(608001)
557 MEHGAON MP-02-003-071-004/283
(VIJAYPURA) 		1702003071NRG24291120230518945 01/12/2023 Ankit sharma 1702003071WL017544 Ankit sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ankitsharma BANK OF BARODA(606985)
558 MEHGAON MP-02-003-071-004/284
(VIJAYPURA) 		1702003071NRG24291120230518946 01/12/2023 RAJESH KUMAR 1702003071WL017544 RAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
559 MEHGAON MP-02-003-071-004/285
(VIJAYPURA) 		1702003071NRG24291120230518947 01/12/2023 Sushila 1702003071WL017544 Sushila 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sushila FINO PAYMENTS BANK LTD(608001)
560 MEHGAON MP-02-003-071-004/288
(VIJAYPURA) 		1702003071NRG24291120230518949 01/12/2023 Rekha Devi 1702003071WL017544 Rekha Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RekhaDevi FINO PAYMENTS BANK LTD(608001)
561 MEHGAON MP-02-003-071-004/289
(VIJAYPURA) 		1702003071NRG24291120230518950 01/12/2023 Tehseeldar 1702003071WL017544 Tehseeldar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Tehseeldar FINO PAYMENTS BANK LTD(608001)
562 MEHGAON MP-02-003-071-004/290
(VIJAYPURA) 		1702003071NRG24291120230518951 01/12/2023 Geeta 1702003071WL017544 Geeta 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 Geeta FINO PAYMENTS BANK LTD(608001)
563 MEHGAON MP-02-003-071-004/292
(VIJAYPURA) 		1702003071NRG24291120230518953 01/12/2023 Vishnu Bhadouriya 1702003071WL017544 Vishnu Bhadouriya 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 VishnuBhadouriya FINO PAYMENTS BANK LTD(608001)
564 MEHGAON MP-02-003-071-004/295
(VIJAYPURA) 		1702003071NRG24291120230518954 01/12/2023 Aravind Singh 1702003071WL017544 Aravind Singh 00688 FINO0001001 884 884 Processed 01/01/2024 319206302 AravindSingh FINO PAYMENTS BANK LTD(608001)
565 MEHGAON MP-02-003-071-004/303
(VIJAYPURA) 		1702003071NRG24291120230518956 01/12/2023 Rahul Singh 1702003071WL017544 Rahul Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RahulSingh FINO PAYMENTS BANK LTD(608001)
566 MEHGAON MP-02-003-071-004/4
(VIJAYPURA) 		1702003071NRG24291120230518957 01/12/2023 SANJEEV KUMAR 1702003071WL017544 SANJEEV KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
567 MEHGAON MP-02-003-071-004/40
(VIJAYPURA) 		1702003071NRG24291120230518958 01/12/2023 DALPATI 1702003071WL017544 DALPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 DALPATI FINO PAYMENTS BANK LTD(608001)
568 MEHGAON MP-02-003-071-004/55
(VIJAYPURA) 		1702003071NRG24291120230518960 01/12/2023 SUBHASH SINGH 1702003071WL017544 SUBHASH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
569 MEHGAON MP-02-003-071-004/57
(VIJAYPURA) 		1702003071NRG24291120230518961 01/12/2023 MALIKHAN SINGH 1702003071WL017544 MALIKHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MALIKHANSINGH FINO PAYMENTS BANK LTD(608001)
570 MEHGAON MP-02-003-071-004/6
(VIJAYPURA) 		1702003071NRG24291120230518962 01/12/2023 JITENDRA SINGH 1702003071WL017544 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
571 MEHGAON MP-02-003-072-001/1281
(ENGOSARAYPURA) 		1702003072NRG24281120230518325 01/12/2023 Druvpal singh 1702003072WL017514 Druvpal singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Druvpalsingh FINO PAYMENTS BANK LTD(608001)
572 MEHGAON MP-02-003-072-001/1295
(ENGOSARAYPURA) 		1702003072NRG24281120230518326 01/12/2023 Arun singh 1702003072WL017514 Arun singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Arunsingh FINO PAYMENTS BANK LTD(608001)
573 MEHGAON MP-02-003-072-001/1297
(ENGOSARAYPURA) 		1702003072NRG24281120230518327 01/12/2023 jyoti 1702003072WL017514 jyoti 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 jyoti FINO PAYMENTS BANK LTD(608001)
574 MEHGAON MP-02-003-072-001/1306
(ENGOSARAYPURA) 		1702003072NRG24281120230518328 01/12/2023 jitendra singh 1702003072WL017514 jitendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 jitendrasingh FINO PAYMENTS BANK LTD(608001)
575 MEHGAON MP-02-003-072-001/1310
(ENGOSARAYPURA) 		1702003072NRG24281120230518329 01/12/2023 ranveer singh 1702003072WL017514 ranveer singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 ranveersingh FINO PAYMENTS BANK LTD(608001)
576 MEHGAON MP-02-003-072-001/1316
(ENGOSARAYPURA) 		1702003072NRG24281120230518330 01/12/2023 laxman singh bhadoria 1702003072WL017514 laxman singh bhadoria 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 laxmansinghbhadoria FINO PAYMENTS BANK LTD(608001)
577 MEHGAON MP-02-003-072-001/1338
(ENGOSARAYPURA) 		1702003072NRG24281120230518336 01/12/2023 Ravi 1702003072WL017514 Ravi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Ravi FINO PAYMENTS BANK LTD(608001)
578 MEHGAON MP-02-003-072-001/1502
(ENGOSARAYPURA) 		1702003072NRG24281120230518341 01/12/2023 divya bhadoriya 1702003072WL017514 divya bhadoriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 divyabhadoriya CENTRAL BANK OF INDIA(607115)
579 MEHGAON MP-02-003-072-001/1505
(ENGOSARAYPURA) 		1702003072NRG24281120230518342 01/12/2023 suneeta devi 1702003072WL017514 suneeta devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 suneetadevi FINO PAYMENTS BANK LTD(608001)
580 MEHGAON MP-02-003-072-001/1507
(ENGOSARAYPURA) 		1702003072NRG24281120230518343 01/12/2023 shivratan singh 1702003072WL017514 shivratan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 shivratansingh STATE BANK OF INDIA(508548)
581 MEHGAON MP-02-003-072-001/1511
(ENGOSARAYPURA) 		1702003072NRG24281120230518345 01/12/2023 guddi devi bhadouriya 1702003072WL017514 guddi devi bhadouriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 guddidevibhadouriya FINO PAYMENTS BANK LTD(608001)
582 MEHGAON MP-02-003-072-001/1512
(ENGOSARAYPURA) 		1702003072NRG24281120230518346 01/12/2023 sudha devi 1702003072WL017514 sudha devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 sudhadevi BANK OF BARODA(606985)
583 MEHGAON MP-02-003-072-001/1515
(ENGOSARAYPURA) 		1702003072NRG24281120230518347 01/12/2023 sudha bhadouriya 1702003072WL017514 sudha bhadouriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 sudhabhadouriya STATE BANK OF INDIA(508548)
584 MEHGAON MP-02-003-072-001/1516
(ENGOSARAYPURA) 		1702003072NRG24281120230518348 01/12/2023 satyam bhadouriya 1702003072WL017514 satyam bhadouriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 satyambhadouriya STATE BANK OF INDIA(508548)
585 MEHGAON MP-02-003-072-001/1517
(ENGOSARAYPURA) 		1702003072NRG24281120230518349 01/12/2023 vikash singh 1702003072WL017514 vikash singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 vikashsingh FINO PAYMENTS BANK LTD(608001)
586 MEHGAON MP-02-003-072-001/1519
(ENGOSARAYPURA) 		1702003072NRG24281120230518351 01/12/2023 nisha bhadouriya 1702003072WL017514 nisha bhadouriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 nishabhadouriya FINO PAYMENTS BANK LTD(608001)
587 MEHGAON MP-02-003-072-001/1521
(ENGOSARAYPURA) 		1702003072NRG24281120230518352 01/12/2023 pavan sharma 1702003072WL017514 pavan sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 pavansharma CENTRAL BANK OF INDIA(607115)
588 MEHGAON MP-02-003-072-001/1524
(ENGOSARAYPURA) 		1702003072NRG24281120230518353 01/12/2023 Radha parmar 1702003072WL017514 Radha parmar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Radhaparmar FINO PAYMENTS BANK LTD(608001)
589 MEHGAON MP-02-003-072-001/1526
(ENGOSARAYPURA) 		1702003072NRG24281120230518354 01/12/2023 Harendra 1702003072WL017514 Harendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 Harendra FINO PAYMENTS BANK LTD(608001)
590 MEHGAON MP-02-003-072-001/1527
(ENGOSARAYPURA) 		1702003072NRG24281120230518355 01/12/2023 ruby 1702003072WL017514 ruby 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 ruby STATE BANK OF INDIA(508548)
591 MEHGAON MP-02-003-072-001/1528
(ENGOSARAYPURA) 		1702003072NRG24281120230518356 01/12/2023 satish singh 1702003072WL017514 satish singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 satishsingh FINO PAYMENTS BANK LTD(608001)
592 MEHGAON MP-02-003-072-001/1532
(ENGOSARAYPURA) 		1702003072NRG24281120230518357 01/12/2023 varsha sengar 1702003072WL017514 varsha sengar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 varshasengar CENTRAL BANK OF INDIA(607115)
593 MEHGAON MP-02-003-072-001/1539
(ENGOSARAYPURA) 		1702003072NRG24281120230518359 01/12/2023 nakul singh 1702003072WL017514 nakul singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 nakulsingh FINO PAYMENTS BANK LTD(608001)
594 MEHGAON MP-02-003-072-001/1542
(ENGOSARAYPURA) 		1702003072NRG24281120230518360 01/12/2023 manisha devi 1702003072WL017514 manisha devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 manishadevi FINO PAYMENTS BANK LTD(608001)
595 MEHGAON MP-02-003-072-001/1544
(ENGOSARAYPURA) 		1702003072NRG24281120230518361 01/12/2023 seema devi 1702003072WL017514 seema devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 seemadevi FINO PAYMENTS BANK LTD(608001)
596 MEHGAON MP-02-003-072-001/1545
(ENGOSARAYPURA) 		1702003072NRG24281120230518362 01/12/2023 sarita devi 1702003072WL017514 sarita devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 saritadevi FINO PAYMENTS BANK LTD(608001)
597 MEHGAON MP-02-003-072-001/1546
(ENGOSARAYPURA) 		1702003072NRG24281120230518363 01/12/2023 geeta devi 1702003072WL017514 geeta devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 geetadevi FINO PAYMENTS BANK LTD(608001)
598 MEHGAON MP-02-003-072-001/1552
(ENGOSARAYPURA) 		1702003072NRG24281120230518365 01/12/2023 kranti devi 1702003072WL017514 kranti devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 krantidevi CENTRAL BANK OF INDIA(607115)
599 MEHGAON MP-02-003-072-001/1553
(ENGOSARAYPURA) 		1702003072NRG24281120230518366 01/12/2023 durgesh 1702003072WL017514 durgesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319206302 durgesh FINO PAYMENTS BANK LTD(608001)
600 MEHGAON MP-02-003-083-002/101
(SAYPURA) 		1702003083NRG24011220230521764 01/12/2023 Ramesh 1702003083WL017641 Ramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ramesh FINO PAYMENTS BANK LTD(608001)
601 MEHGAON MP-02-003-083-002/110
(SAYPURA) 		1702003083NRG24011220230521765 01/12/2023 ANITA 1702003083WL017641 ANITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ANITA FINO PAYMENTS BANK LTD(608001)
602 MEHGAON MP-02-003-083-002/113
(SAYPURA) 		1702003083NRG24011220230521766 01/12/2023 Gajendra Singh 1702003083WL017641 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GajendraSingh FINO PAYMENTS BANK LTD(608001)
603 MEHGAON MP-02-003-083-002/128
(SAYPURA) 		1702003083NRG24011220230521767 01/12/2023 Guddi 1702003083WL017641 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Guddi FINO PAYMENTS BANK LTD(608001)
604 MEHGAON MP-02-003-083-002/128-D
(SAYPURA) 		1702003083NRG24011220230521768 01/12/2023 Suresh singh 1702003083WL017641 Suresh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sureshsingh FINO PAYMENTS BANK LTD(608001)
605 MEHGAON MP-02-003-083-002/137
(SAYPURA) 		1702003083NRG24011220230521769 01/12/2023 Bantu 1702003083WL017641 Bantu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Bantu FINO PAYMENTS BANK LTD(608001)
606 MEHGAON MP-02-003-083-002/140
(SAYPURA) 		1702003083NRG24011220230521770 01/12/2023 Narendra Singh 1702003083WL017641 Narendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 NarendraSingh FINO PAYMENTS BANK LTD(608001)
607 MEHGAON MP-02-003-083-002/142
(SAYPURA) 		1702003083NRG24011220230521771 01/12/2023 Vijayveer singh 1702003083WL017641 Vijayveer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Vijayveersingh FINO PAYMENTS BANK LTD(608001)
608 MEHGAON MP-02-003-083-002/145-D
(SAYPURA) 		1702003083NRG24011220230521772 01/12/2023 Raju 1702003083WL017641 Raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Raju FINO PAYMENTS BANK LTD(608001)
609 MEHGAON MP-02-003-083-002/148
(SAYPURA) 		1702003083NRG24011220230521773 01/12/2023 Ramnatesh 1702003083WL017641 Ramnatesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ramnatesh FINO PAYMENTS BANK LTD(608001)
610 MEHGAON MP-02-003-083-002/149
(SAYPURA) 		1702003083NRG24011220230521774 01/12/2023 Tehseeldaar 1702003083WL017641 Tehseeldaar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Tehseeldaar FINO PAYMENTS BANK LTD(608001)
611 MEHGAON MP-02-003-083-002/153
(SAYPURA) 		1702003083NRG24011220230521776 01/12/2023 Janak Singh 1702003083WL017641 Janak Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JanakSingh FINO PAYMENTS BANK LTD(608001)
612 MEHGAON MP-02-003-083-002/204
(SAYPURA) 		1702003083NRG24011220230521777 01/12/2023 kusma 1702003083WL017641 kusma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 kusma FINO PAYMENTS BANK LTD(608001)
613 MEHGAON MP-02-003-083-002/207
(SAYPURA) 		1702003083NRG24011220230521778 01/12/2023 devki 1702003083WL017641 devki 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 devki FINO PAYMENTS BANK LTD(608001)
614 MEHGAON MP-02-003-083-002/212
(SAYPURA) 		1702003083NRG24011220230521779 01/12/2023 devend 1702003083WL017641 devend 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 devend FINO PAYMENTS BANK LTD(608001)
615 MEHGAON MP-02-003-083-002/214
(SAYPURA) 		1702003083NRG24011220230521780 01/12/2023 Anita 1702003083WL017641 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Anita FINO PAYMENTS BANK LTD(608001)
616 MEHGAON MP-02-003-083-002/218
(SAYPURA) 		1702003083NRG24011220230521781 01/12/2023 seema 1702003083WL017641 seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 seema FINO PAYMENTS BANK LTD(608001)
617 MEHGAON MP-02-003-083-002/240
(SAYPURA) 		1702003083NRG24011220230521782 01/12/2023 Seeta 1702003083WL017641 Seeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Seeta FINO PAYMENTS BANK LTD(608001)
618 MEHGAON MP-02-003-083-002/244
(SAYPURA) 		1702003083NRG24011220230521784 01/12/2023 Ganga singh 1702003083WL017641 Ganga singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Gangasingh FINO PAYMENTS BANK LTD(608001)
619 MEHGAON MP-02-003-083-002/245-C
(SAYPURA) 		1702003083NRG24011220230521785 01/12/2023 Gandhi devi 1702003083WL017641 Gandhi devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Gandhidevi FINO PAYMENTS BANK LTD(608001)
620 MEHGAON MP-02-003-083-002/33
(SAYPURA) 		1702003083NRG24011220230521789 01/12/2023 balban 1702003083WL017641 balban 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 balban FINO PAYMENTS BANK LTD(608001)
621 MEHGAON MP-02-003-083-002/38
(SAYPURA) 		1702003083NRG24011220230521790 01/12/2023 Rajkumari 1702003083WL017641 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Rajkumari FINO PAYMENTS BANK LTD(608001)
622 MEHGAON MP-02-003-083-002/62-D
(SAYPURA) 		1702003083NRG24011220230521798 01/12/2023 Lajjaram 1702003083WL017641 Lajjaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Lajjaram FINO PAYMENTS BANK LTD(608001)
623 MEHGAON MP-02-003-083-002/63
(SAYPURA) 		1702003083NRG24011220230521799 01/12/2023 Shrikrishna 1702003083WL017641 Shrikrishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Shrikrishna FINO PAYMENTS BANK LTD(608001)
624 MEHGAON MP-02-003-083-002/70-B
(SAYPURA) 		1702003083NRG24011220230521804 01/12/2023 ASKI 1702003083WL017641 ASKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ASKI FINO PAYMENTS BANK LTD(608001)
625 MEHGAON MP-02-003-083-002/80
(SAYPURA) 		1702003083NRG24011220230521810 01/12/2023 Anand 1702003083WL017641 Anand 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Anand FINO PAYMENTS BANK LTD(608001)
626 MEHGAON MP-02-003-083-002/80
(SAYPURA) 		1702003083NRG24011220230521809 01/12/2023 Ramabai 1702003083WL017641 Ramabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ramabai FINO PAYMENTS BANK LTD(608001)
627 MEHGAON MP-02-003-083-002/81
(SAYPURA) 		1702003083NRG24011220230521811 01/12/2023 KAMALA 1702003083WL017641 KAMALA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 KAMALA FINO PAYMENTS BANK LTD(608001)
628 MEHGAON MP-02-003-083-002/82
(SAYPURA) 		1702003083NRG24011220230521812 01/12/2023 shivnarayan 1702003083WL017641 shivnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 shivnarayan FINO PAYMENTS BANK LTD(608001)
629 MEHGAON MP-02-003-083-002/83-C
(SAYPURA) 		1702003083NRG24011220230521813 01/12/2023 Devendra 1702003083WL017641 Devendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Devendra FINO PAYMENTS BANK LTD(608001)
630 MEHGAON MP-02-003-083-002/83-D
(SAYPURA) 		1702003083NRG24011220230521814 01/12/2023 Balistar 1702003083WL017641 Balistar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Balistar FINO PAYMENTS BANK LTD(608001)
631 MEHGAON MP-02-003-083-002/86
(SAYPURA) 		1702003083NRG24011220230521815 01/12/2023 govind 1702003083WL017641 govind 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 govind FINO PAYMENTS BANK LTD(608001)
632 MEHGAON MP-02-003-083-002/93
(SAYPURA) 		1702003083NRG24011220230521816 01/12/2023 tularam 1702003083WL017641 tularam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 tularam FINO PAYMENTS BANK LTD(608001)
633 MEHGAON MP-02-003-101-001/915-A
(KALYANPURA) 		1702003101NRG24291120230518852 01/12/2023 Rahul singh 1702003101WL017539 Rahul singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Rahulsingh FINO PAYMENTS BANK LTD(608001)
634 MEHGAON MP-02-003-101-001/916-A
(KALYANPURA) 		1702003101NRG24291120230518853 01/12/2023 Basanti 1702003101WL017539 Basanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Basanti CENTRAL BANK OF INDIA(607115)
635 MEHGAON MP-02-003-101-001/920-A
(KALYANPURA) 		1702003101NRG24291120230518854 01/12/2023 Chhotu Singh 1702003101WL017539 Chhotu Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
636 MEHGAON MP-02-003-101-001/922-A
(KALYANPURA) 		1702003101NRG24291120230518855 01/12/2023 Lachho Bai 1702003101WL017539 Lachho Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 LachhoBai FINO PAYMENTS BANK LTD(608001)
637 MEHGAON MP-02-003-101-001/924
(KALYANPURA) 		1702003101NRG24291120230518856 01/12/2023 Akash Singh 1702003101WL017539 Akash Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 AkashSingh FINO PAYMENTS BANK LTD(608001)
638 MEHGAON MP-02-003-101-001/927
(KALYANPURA) 		1702003101NRG24291120230518857 01/12/2023 Komal singh 1702003101WL017539 Komal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Komalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
639 MEHGAON MP-02-003-101-001/929-A
(KALYANPURA) 		1702003101NRG24291120230518858 01/12/2023 Pushpendra Singh Narwariya 1702003101WL017539 Pushpendra Singh Narwariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PushpendraSinghNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHGAON MP-02-003-101-001/930
(KALYANPURA) 		1702003101NRG24291120230518859 01/12/2023 Guddi bai 1702003101WL017539 Guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Guddibai FINO PAYMENTS BANK LTD(608001)
641 MEHGAON MP-02-003-101-001/931-A
(KALYANPURA) 		1702003101NRG24291120230518860 01/12/2023 Foolan Devi 1702003101WL017539 Foolan Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 FoolanDevi FINO PAYMENTS BANK LTD(608001)
642 MEHGAON MP-02-003-101-001/932
(KALYANPURA) 		1702003101NRG24291120230518861 01/12/2023 Rama Bai 1702003101WL017539 Rama Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RamaBai FINO PAYMENTS BANK LTD(608001)
643 MEHGAON MP-02-003-101-001/935-A
(KALYANPURA) 		1702003101NRG24291120230518862 01/12/2023 Shakuntala 1702003101WL017539 Shakuntala 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Shakuntala FINO PAYMENTS BANK LTD(608001)
644 MEHGAON MP-02-003-101-001/941-A
(KALYANPURA) 		1702003101NRG24291120230518864 01/12/2023 Rajat Singh 1702003101WL017539 Rajat Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RajatSingh FINO PAYMENTS BANK LTD(608001)
645 MEHGAON MP-02-003-101-001/944
(KALYANPURA) 		1702003101NRG24291120230518867 01/12/2023 Rajkali 1702003101WL017539 Rajkali 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Rajkali FINO PAYMENTS BANK LTD(608001)
646 MEHGAON MP-02-003-101-001/948
(KALYANPURA) 		1702003101NRG24291120230518868 01/12/2023 Vinod Singh 1702003101WL017539 Vinod Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 VinodSingh FINO PAYMENTS BANK LTD(608001)
647 MEHGAON MP-02-003-101-001/949
(KALYANPURA) 		1702003101NRG24291120230518869 01/12/2023 Gopal Singh 1702003101WL017539 Gopal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GopalSingh FINO PAYMENTS BANK LTD(608001)
648 MEHGAON MP-02-003-101-001/950
(KALYANPURA) 		1702003101NRG24291120230518870 01/12/2023 Mukesh Singh 1702003101WL017539 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MukeshSingh FINO PAYMENTS BANK LTD(608001)
649 MEHGAON MP-02-003-101-001/950-A
(KALYANPURA) 		1702003101NRG24291120230518871 01/12/2023 Annobai 1702003101WL017539 Annobai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Annobai FINO PAYMENTS BANK LTD(608001)
650 MEHGAON MP-02-003-101-001/951
(KALYANPURA) 		1702003101NRG24291120230518872 01/12/2023 Machhala Bai 1702003101WL017539 Machhala Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 MachhalaBai FINO PAYMENTS BANK LTD(608001)
651 MEHGAON MP-02-003-101-001/951-A
(KALYANPURA) 		1702003101NRG24291120230518873 01/12/2023 Akash singh 1702003101WL017539 Akash singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Akashsingh FINO PAYMENTS BANK LTD(608001)
652 MEHGAON MP-02-003-101-001/953
(KALYANPURA) 		1702003101NRG24291120230518874 01/12/2023 Ravi Singh 1702003101WL017539 Ravi Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 RaviSingh FINO PAYMENTS BANK LTD(608001)
653 MEHGAON MP-02-003-101-001/953-A
(KALYANPURA) 		1702003101NRG24291120230518875 01/12/2023 Turasnapal 1702003101WL017539 Turasnapal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Turasnapal FINO PAYMENTS BANK LTD(608001)
654 MEHGAON MP-02-003-101-001/954
(KALYANPURA) 		1702003101NRG24291120230518876 01/12/2023 Antram Singh 1702003101WL017539 Antram Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 AntramSingh FINO PAYMENTS BANK LTD(608001)
655 MEHGAON MP-02-003-101-001/956
(KALYANPURA) 		1702003101NRG24291120230518877 01/12/2023 Surjeet Singh 1702003101WL017539 Surjeet Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
656 MEHGAON MP-02-003-101-001/957
(KALYANPURA) 		1702003101NRG24291120230518878 01/12/2023 KeshVati 1702003101WL017539 KeshVati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 KeshVati FINO PAYMENTS BANK LTD(608001)
657 MEHGAON MP-02-003-101-001/957-A
(KALYANPURA) 		1702003101NRG24291120230518879 01/12/2023 Sanjay singh 1702003101WL017539 Sanjay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
658 MEHGAON MP-02-003-101-001/971
(KALYANPURA) 		1702003101NRG24291120230518882 01/12/2023 Pramod singh 1702003101WL017539 Pramod singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Pramodsingh FINO PAYMENTS BANK LTD(608001)
659 MEHGAON MP-02-003-101-001/973
(KALYANPURA) 		1702003101NRG24291120230518883 01/12/2023 Bhagban singh 1702003101WL017539 Bhagban singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
660 MEHGAON MP-02-003-101-001/974
(KALYANPURA) 		1702003101NRG24291120230518884 01/12/2023 Ramdhun singh 1702003101WL017539 Ramdhun singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ramdhunsingh FINO PAYMENTS BANK LTD(608001)
661 MEHGAON MP-02-003-101-001/975
(KALYANPURA) 		1702003101NRG24291120230518885 01/12/2023 Anil kumar 1702003101WL017539 Anil kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Anilkumar FINO PAYMENTS BANK LTD(608001)
662 MEHGAON MP-02-003-101-001/976
(KALYANPURA) 		1702003101NRG24291120230518886 01/12/2023 Mukesh singh 1702003101WL017539 Mukesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
663 MEHGAON MP-02-003-101-001/977
(KALYANPURA) 		1702003101NRG24291120230518887 01/12/2023 Geeta 1702003101WL017539 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Geeta FINO PAYMENTS BANK LTD(608001)
664 MEHGAON MP-02-003-101-001/981
(KALYANPURA) 		1702003101NRG24291120230518888 01/12/2023 Pradeep singh 1702003101WL017539 Pradeep singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
665 MEHGAON MP-02-003-101-001/982
(KALYANPURA) 		1702003101NRG24291120230518889 01/12/2023 Pooja 1702003101WL017539 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Pooja FINO PAYMENTS BANK LTD(608001)
666 MEHGAON MP-02-003-101-001/983
(KALYANPURA) 		1702003101NRG24291120230518890 01/12/2023 Kalavati 1702003101WL017539 Kalavati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Kalavati FINO PAYMENTS BANK LTD(608001)
667 MEHGAON MP-02-003-101-001/984
(KALYANPURA) 		1702003101NRG24291120230518891 01/12/2023 Subhash 1702003101WL017539 Subhash 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Subhash FINO PAYMENTS BANK LTD(608001)
668 MEHGAON MP-02-003-101-001/985
(KALYANPURA) 		1702003101NRG24291120230518892 01/12/2023 Harendra singh lodhi 1702003101WL017539 Harendra singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Harendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
669 MEHGAON MP-02-003-101-001/986
(KALYANPURA) 		1702003101NRG24291120230518893 01/12/2023 Rahul singh 1702003101WL017539 Rahul singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Rahulsingh FINO PAYMENTS BANK LTD(608001)
670 MEHGAON MP-02-003-101-001/987
(KALYANPURA) 		1702003101NRG24291120230518894 01/12/2023 Akhalesh singh lodhi 1702003101WL017539 Akhalesh singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Akhaleshsinghlodhi FINO PAYMENTS BANK LTD(608001)
671 MEHGAON MP-02-003-101-001/988
(KALYANPURA) 		1702003101NRG24291120230518895 01/12/2023 Garish Singh lodhi 1702003101WL017539 Garish Singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 GarishSinghlodhi FINO PAYMENTS BANK LTD(608001)
672 MEHGAON MP-02-003-101-001/990
(KALYANPURA) 		1702003101NRG24291120230518896 01/12/2023 Ajeet singh 1702003101WL017539 Ajeet singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
673 MEHGAON MP-02-003-101-001/991
(KALYANPURA) 		1702003101NRG24291120230518897 01/12/2023 Satybeer singh 1702003101WL017539 Satybeer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Satybeersingh FINO PAYMENTS BANK LTD(608001)
674 MEHGAON MP-02-003-101-001/993
(KALYANPURA) 		1702003101NRG24291120230518898 01/12/2023 Sahab singh 1702003101WL017539 Sahab singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sahabsingh NARMADA JHABUA GRAMIN BANK(508515)
675 MEHGAON MP-02-003-101-001/994
(KALYANPURA) 		1702003101NRG24291120230518899 01/12/2023 Jugalkishor 1702003101WL017539 Jugalkishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Jugalkishor FINO PAYMENTS BANK LTD(608001)
676 MEHGAON MP-02-003-101-001/996
(KALYANPURA) 		1702003101NRG24291120230518900 01/12/2023 Aneeta kumari 1702003101WL017539 Aneeta kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Aneetakumari FINO PAYMENTS BANK LTD(608001)
677 MEHGAON MP-02-003-101-002/1005
(KALYANPURA) 		1702003101NRG24291120230518901 01/12/2023 Manvendra singh 1702003101WL017539 Manvendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Manvendrasingh FINO PAYMENTS BANK LTD(608001)
678 MEHGAON MP-02-003-101-002/960
(KALYANPURA) 		1702003101NRG24291120230518902 01/12/2023 Suneeti 1702003101WL017539 Suneeti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Suneeti FINO PAYMENTS BANK LTD(608001)
679 MEHGAON MP-02-003-101-002/962
(KALYANPURA) 		1702003101NRG24291120230518903 01/12/2023 Sujata 1702003101WL017539 Sujata 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Sujata FINO PAYMENTS BANK LTD(608001)
680 MEHGAON MP-02-003-103-001/342-B
(DONIYAPURA) 		1702003103NRG24281120230517971 01/12/2023 Aravindra Singh 1702003103WL017501 Aravindra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 AravindraSingh FINO PAYMENTS BANK LTD(608001)
681 MEHGAON MP-02-003-103-001/343-B
(DONIYAPURA) 		1702003103NRG24281120230517972 01/12/2023 Pramod Singh 1702003103WL017501 Pramod Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 PramodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHGAON MP-02-003-103-001/346-B
(DONIYAPURA) 		1702003103NRG24281120230517974 01/12/2023 Jagdambe Singh 1702003103WL017501 Jagdambe Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 JagdambeSingh FINO PAYMENTS BANK LTD(608001)
683 MEHGAON MP-02-003-103-001/354-C
(DONIYAPURA) 		1702003103NRG24281120230517975 01/12/2023 Bidhyaram 1702003103WL017501 Bidhyaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319206302 Bidhyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 546760 546760
684 MEHGAON MP-02-003-054-001/742
(HASANPURA) 		1702003054NRG24281120230517816 01/12/2023 NEERAJ 1702003054WL017493 NEERAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 NEERAJ FINO PAYMENTS BANK LTD(608001)
685 MEHGAON MP-02-003-054-001/745
(HASANPURA) 		1702003054NRG24281120230517818 01/12/2023 ANAMIKA 1702003054WL017493 ANAMIKA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 ANAMIKA FINO PAYMENTS BANK LTD(608001)
686 MEHGAON MP-02-003-055-001/109-A
(KACHANAWKHURD) 		1702003055NRG24241120230512762 01/12/2023 rama 1702003055WL017309 rama 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 rama FINO PAYMENTS BANK LTD(608001)
687 MEHGAON MP-02-003-055-001/267
(KACHANAWKHURD) 		1702003055NRG24241120230512777 01/12/2023 GIRRAJ BAGHEL 1702003055WL017309 GIRRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
688 MEHGAON MP-02-003-055-001/268
(KACHANAWKHURD) 		1702003055NRG24241120230512778 01/12/2023 RAMA 1702003055WL017309 RAMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 RAMA FINO PAYMENTS BANK LTD(608001)
689 MEHGAON MP-02-003-055-001/281
(KACHANAWKHURD) 		1702003055NRG24241120230512779 01/12/2023 SEEMA 1702003055WL017309 SEEMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 SEEMA BANK OF BARODA(606985)
690 MEHGAON MP-02-003-055-001/305
(KACHANAWKHURD) 		1702003055NRG24241120230512781 01/12/2023 RAJESH BAGHEL 1702003055WL017309 RAJESH BAGHEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 RAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
691 MEHGAON MP-02-003-061-001/500
(RAVIYAPURA) 		1702003061NRG24281120230517429 01/12/2023 Pansingh 1702003061WL017485 Pansingh 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 Pansingh FINO PAYMENTS BANK LTD(608001)
692 MEHGAON MP-02-003-061-001/503
(RAVIYAPURA) 		1702003061NRG24281120230517430 01/12/2023 Jagdeesh Suman 1702003061WL017485 Jagdeesh Suman 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 JagdeeshSuman FINO PAYMENTS BANK LTD(608001)
693 MEHGAON MP-02-003-061-001/513
(RAVIYAPURA) 		1702003061NRG24281120230517431 01/12/2023 Mahesh Kumar Narwariya 1702003061WL017485 Mahesh Kumar Narwariya 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 MaheshKumarNarwariya FINO PAYMENTS BANK LTD(608001)
694 MEHGAON MP-02-003-061-001/514
(RAVIYAPURA) 		1702003061NRG24281120230517432 01/12/2023 Yogendra Singh 1702003061WL017485 Yogendra Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 YogendraSingh FINO PAYMENTS BANK LTD(608001)
695 MEHGAON MP-02-003-061-001/522
(RAVIYAPURA) 		1702003061NRG24281120230517433 01/12/2023 Ray Singh 1702003061WL017485 Ray Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 RaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHGAON MP-02-003-061-001/527
(RAVIYAPURA) 		1702003061NRG24281120230517434 01/12/2023 Ramjeelal 1702003061WL017485 Ramjeelal 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 Ramjeelal FINO PAYMENTS BANK LTD(608001)
697 MEHGAON MP-02-003-061-003/383
(RAVIYAPURA) 		1702003061NRG24281120230517442 01/12/2023 Ram Bahadur 1702003061WL017485 Ram Bahadur 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 RamBahadur FINO PAYMENTS BANK LTD(608001)
698 MEHGAON MP-02-003-061-003/396
(RAVIYAPURA) 		1702003061NRG24281120230517443 01/12/2023 Kailash 1702003061WL017485 Kailash 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 Kailash FINO PAYMENTS BANK LTD(608001)
699 MEHGAON MP-02-003-061-003/403
(RAVIYAPURA) 		1702003061NRG24281120230517444 01/12/2023 Rahul 1702003061WL017485 Rahul 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 Rahul FINO PAYMENTS BANK LTD(608001)
700 MEHGAON MP-02-003-061-003/414
(RAVIYAPURA) 		1702003061NRG24281120230517445 01/12/2023 Charan Singh 1702003061WL017485 Charan Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 CharanSingh FINO PAYMENTS BANK LTD(608001)
701 MEHGAON MP-02-003-061-003/430
(RAVIYAPURA) 		1702003061NRG24281120230517417 01/12/2023 Radheshyam 1702003061WL017484 Radheshyam 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 Radheshyam FINO PAYMENTS BANK LTD(608001)
702 MEHGAON MP-02-003-061-003/457
(RAVIYAPURA) 		1702003061NRG24281120230517419 01/12/2023 Mukesh Prajapti 1702003061WL017484 Mukesh Prajapti 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 MukeshPrajapti FINO PAYMENTS BANK LTD(608001)
703 MEHGAON MP-02-003-066-001/21-D
(PRATHWEEPURA) 		1702003066NRG24281120230517449 01/12/2023 KALIAN sINGH 1702003066WL017486 KALIAN sINGH 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 KALIANsINGH FINO PAYMENTS BANK LTD(608001)
704 MEHGAON MP-02-003-066-001/22-D
(PRATHWEEPURA) 		1702003066NRG24281120230517452 01/12/2023 poonam 1702003066WL017486 poonam 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 poonam FINO PAYMENTS BANK LTD(608001)
705 MEHGAON MP-02-003-066-001/301-B
(PRATHWEEPURA) 		1702003066NRG24281120230517455 01/12/2023 Sujjan Singh 1702003066WL017486 Sujjan Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 SujjanSingh FINO PAYMENTS BANK LTD(608001)
706 MEHGAON MP-02-003-066-001/303-B
(PRATHWEEPURA) 		1702003066NRG24281120230517457 01/12/2023 Mahima 1702003066WL017486 Mahima 00688 FINO0001446 221 221 Processed 01/01/2024 319206302 Mahima FINO PAYMENTS BANK LTD(608001)
707 MEHGAON MP-02-003-066-001/321-D
(PRATHWEEPURA) 		1702003066NRG24281120230517466 01/12/2023 lAL sINGH 1702003066WL017486 lAL sINGH 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 lALsINGH FINO PAYMENTS BANK LTD(608001)
708 MEHGAON MP-02-003-066-001/322-D
(PRATHWEEPURA) 		1702003066NRG24281120230517468 01/12/2023 Ravi 1702003066WL017486 Ravi 00688 FINO0001446 884 884 Processed 01/01/2024 319206302 Ravi FINO PAYMENTS BANK LTD(608001)
709 MEHGAON MP-02-003-072-001/1339
(ENGOSARAYPURA) 		1702003072NRG24281120230518337 01/12/2023 Nidhi 1702003072WL017514 Nidhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319206302 Nidhi FINO PAYMENTS BANK LTD(608001)
710 MEHGAON MP-02-003-072-001/1341
(ENGOSARAYPURA) 		1702003072NRG24281120230518339 01/12/2023 Raju 1702003072WL017514 Raju 00688 FINO0001446 1105 1105 Processed 01/01/2024 319206302 Raju FINO PAYMENTS BANK LTD(608001)
711 MEHGAON MP-02-003-081-002/629
(KAIRORA) 		1702003000NRG24281120230518434 01/12/2023 Shivaji 1702003WL017518 Shivaji 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Shivaji FINO PAYMENTS BANK LTD(608001)
712 MEHGAON MP-02-003-081-002/630
(KAIRORA) 		1702003000NRG24281120230518435 01/12/2023 Ramu 1702003WL017518 Ramu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Ramu FINO PAYMENTS BANK LTD(608001)
713 MEHGAON MP-02-003-081-002/631
(KAIRORA) 		1702003000NRG24281120230518436 01/12/2023 Ravi Singh 1702003WL017518 Ravi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 RaviSingh FINO PAYMENTS BANK LTD(608001)
714 MEHGAON MP-02-003-081-002/632
(KAIRORA) 		1702003000NRG24281120230518437 01/12/2023 Dharmveer Gurjar 1702003WL017518 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 DharmveerGurjar FINO PAYMENTS BANK LTD(608001)
715 MEHGAON MP-02-003-081-002/633
(KAIRORA) 		1702003000NRG24281120230518438 01/12/2023 Rambaran Singh 1702003WL017518 Rambaran Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 RambaranSingh FINO PAYMENTS BANK LTD(608001)
716 MEHGAON MP-02-003-081-002/634
(KAIRORA) 		1702003000NRG24281120230518439 01/12/2023 Pansingh 1702003WL017518 Pansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Pansingh FINO PAYMENTS BANK LTD(608001)
717 MEHGAON MP-02-003-081-002/635
(KAIRORA) 		1702003000NRG24281120230518440 01/12/2023 Raghuraj 1702003WL017518 Raghuraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Raghuraj FINO PAYMENTS BANK LTD(608001)
718 MEHGAON MP-02-003-081-002/636
(KAIRORA) 		1702003000NRG24281120230518441 01/12/2023 Dleep singh 1702003WL017518 Dleep singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Dleepsingh FINO PAYMENTS BANK LTD(608001)
719 MEHGAON MP-02-003-081-002/637
(KAIRORA) 		1702003000NRG24281120230518442 01/12/2023 Girraj Singh 1702003WL017518 Girraj Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 GirrajSingh FINO PAYMENTS BANK LTD(608001)
720 MEHGAON MP-02-003-081-002/639
(KAIRORA) 		1702003000NRG24281120230518443 01/12/2023 Mahesh Singh Gurjar 1702003WL017518 Mahesh Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 MaheshSinghGurjar FINO PAYMENTS BANK LTD(608001)
721 MEHGAON MP-02-003-081-002/640
(KAIRORA) 		1702003000NRG24281120230518444 01/12/2023 Komesh Bai 1702003WL017518 Komesh Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 KomeshBai FINO PAYMENTS BANK LTD(608001)
722 MEHGAON MP-02-003-081-002/641
(KAIRORA) 		1702003000NRG24281120230518445 01/12/2023 Lavkush Gurjar 1702003WL017518 Lavkush Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 LavkushGurjar FINO PAYMENTS BANK LTD(608001)
723 MEHGAON MP-02-003-081-002/642
(KAIRORA) 		1702003000NRG24281120230518446 01/12/2023 Ajay Gurjar 1702003WL017518 Ajay Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 AjayGurjar FINO PAYMENTS BANK LTD(608001)
724 MEHGAON MP-02-003-081-003/475
(KAIRORA) 		1702003000NRG24281120230518450 01/12/2023 veer singh 1702003WL017518 veer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 veersingh STATE BANK OF INDIA(508548)
725 MEHGAON MP-02-003-081-003/643
(KAIRORA) 		1702003000NRG24281120230518474 01/12/2023 Rekha 1702003WL017518 Rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Rekha FINO PAYMENTS BANK LTD(608001)
726 MEHGAON MP-02-003-081-003/644
(KAIRORA) 		1702003000NRG24281120230518475 01/12/2023 Mohan Singh 1702003WL017518 Mohan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 MohanSingh FINO PAYMENTS BANK LTD(608001)
727 MEHGAON MP-02-003-081-003/645
(KAIRORA) 		1702003000NRG24281120230518476 01/12/2023 Rajesh 1702003WL017518 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Rajesh FINO PAYMENTS BANK LTD(608001)
728 MEHGAON MP-02-003-081-003/650
(KAIRORA) 		1702003000NRG24281120230518477 01/12/2023 Parimal Singh Gurjar 1702003WL017518 Parimal Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 ParimalSinghGurjar FINO PAYMENTS BANK LTD(608001)
729 MEHGAON MP-02-003-081-003/653
(KAIRORA) 		1702003000NRG24281120230518478 01/12/2023 Rahul 1702003WL017518 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Rahul FINO PAYMENTS BANK LTD(608001)
730 MEHGAON MP-02-003-081-003/654
(KAIRORA) 		1702003000NRG24281120230518479 01/12/2023 Kajal 1702003WL017518 Kajal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Kajal FINO PAYMENTS BANK LTD(608001)
731 MEHGAON MP-02-003-081-003/655
(KAIRORA) 		1702003000NRG24281120230518480 01/12/2023 Shivani Shrivas 1702003WL017518 Shivani Shrivas 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 ShivaniShrivas FINO PAYMENTS BANK LTD(608001)
732 MEHGAON MP-02-003-081-003/657
(KAIRORA) 		1702003000NRG24281120230518482 01/12/2023 Balveer Gurjar 1702003WL017518 Balveer Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 BalveerGurjar FINO PAYMENTS BANK LTD(608001)
733 MEHGAON MP-02-003-103-001/109
(DONIYAPURA) 		1702003103NRG24281120230517944 01/12/2023 sukhram 1702003103WL017501 sukhram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 sukhram FINO PAYMENTS BANK LTD(608001)
734 MEHGAON MP-02-003-103-001/110
(DONIYAPURA) 		1702003103NRG24281120230517945 01/12/2023 Harnam 1702003103WL017501 Harnam 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Harnam FINO PAYMENTS BANK LTD(608001)
735 MEHGAON MP-02-003-103-001/151-A
(DONIYAPURA) 		1702003103NRG24281120230517950 01/12/2023 Aneeta bai 1702003103WL017501 Aneeta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Aneetabai FINO PAYMENTS BANK LTD(608001)
736 MEHGAON MP-02-003-103-001/168-A
(DONIYAPURA) 		1702003103NRG24281120230517955 01/12/2023 Sukhapal Singh 1702003103WL017501 Sukhapal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 SukhapalSingh FINO PAYMENTS BANK LTD(608001)
737 MEHGAON MP-02-003-103-001/29-B
(DONIYAPURA) 		1702003103NRG24281120230517965 01/12/2023 Ramavatar Singh 1702003103WL017501 Ramavatar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 RamavatarSingh FINO PAYMENTS BANK LTD(608001)
738 MEHGAON MP-02-003-103-001/299
(DONIYAPURA) 		1702003103NRG24281120230517966 01/12/2023 jitendra 1702003103WL017501 jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 jitendra FINO PAYMENTS BANK LTD(608001)
739 MEHGAON MP-02-003-103-001/312
(DONIYAPURA) 		1702003103NRG24281120230517967 01/12/2023 Mohar singh 1702003103WL017501 Mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 Moharsingh FINO PAYMENTS BANK LTD(608001)
740 MEHGAON MP-02-003-103-001/64-B
(DONIYAPURA) 		1702003103NRG24281120230517986 01/12/2023 Charan Singh 1702003103WL017501 Charan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319206302 CharanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 66521 66521
741 MEHGAON MP-02-003-072-001/1329
(ENGOSARAYPURA) 		1702003072NRG24281120230518332 01/12/2023 PRITEE 1702003072WL017514 PRITEE 00688 FINO0009003 1105 1105 Processed 01/01/2024 319206302 PRITEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
742 MEHGAON MP-02-003-068-001/423
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522553 01/12/2023 MOHAN BETI 1702003068WL017667 MOHAN BETI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 MOHANBETI INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHGAON MP-02-003-068-001/430
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522554 01/12/2023 PRAVESH BAI 1702003068WL017667 PRAVESH BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 PRAVESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHGAON MP-02-003-068-001/521
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522555 01/12/2023 RAMJI 1702003068WL017667 RAMJI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 RAMJI FINO PAYMENTS BANK LTD(608001)
745 MEHGAON MP-02-003-068-001/557
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522556 01/12/2023 munni 1702003068WL017667 munni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 munni INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHGAON MP-02-003-068-001/558
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522557 01/12/2023 kiran 1702003068WL017667 kiran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHGAON MP-02-003-068-001/573
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522558 01/12/2023 aman 1702003068WL017667 aman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 aman CENTRAL BANK OF INDIA(607115)
748 MEHGAON MP-02-003-068-001/686
(TEEKAREEPAROCHHA) 		1702003068NRG24011220230522565 01/12/2023 Bhagavan Singh 1702003068WL017667 Bhagavan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 BhagavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHGAON MP-02-003-072-001/1240
(ENGOSARAYPURA) 		1702003072NRG24281120230518319 01/12/2023 Maneesh 1702003072WL017514 Maneesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319206302 Maneesh FINO PAYMENTS BANK LTD(608001)
750 MEHGAON MP-02-003-081-002/509
(KAIRORA) 		1702003000NRG24281120230518417 01/12/2023 Raysingh 1702003WL017518 Raysingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Raysingh BANK OF BARODA(606985)
751 MEHGAON MP-02-003-081-002/510
(KAIRORA) 		1702003000NRG24281120230518418 01/12/2023 Brajraj 1702003WL017518 Brajraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHGAON MP-02-003-081-002/512
(KAIRORA) 		1702003000NRG24281120230518419 01/12/2023 Ramprakash 1702003WL017518 Ramprakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHGAON MP-02-003-081-002/514
(KAIRORA) 		1702003000NRG24281120230518420 01/12/2023 Prahlad 1702003WL017518 Prahlad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHGAON MP-02-003-081-002/515
(KAIRORA) 		1702003000NRG24281120230518421 01/12/2023 Dhruv 1702003WL017518 Dhruv 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHGAON MP-02-003-081-002/519
(KAIRORA) 		1702003000NRG24281120230518422 01/12/2023 Mamta Devi 1702003WL017518 Mamta Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 MamtaDevi FINO PAYMENTS BANK LTD(608001)
756 MEHGAON MP-02-003-081-002/520
(KAIRORA) 		1702003000NRG24281120230518423 01/12/2023 Vikash 1702003WL017518 Vikash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHGAON MP-02-003-081-002/521
(KAIRORA) 		1702003000NRG24281120230518424 01/12/2023 Reena 1702003WL017518 Reena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Reena STATE BANK OF INDIA(508548)
758 MEHGAON MP-02-003-081-002/522
(KAIRORA) 		1702003000NRG24281120230518425 01/12/2023 Seetesh 1702003WL017518 Seetesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Seetesh INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHGAON MP-02-003-081-002/523
(KAIRORA) 		1702003000NRG24281120230518426 01/12/2023 Aditya 1702003WL017518 Aditya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Aditya INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHGAON MP-02-003-081-002/525
(KAIRORA) 		1702003000NRG24281120230518427 01/12/2023 Damodar 1702003WL017518 Damodar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHGAON MP-02-003-081-002/527
(KAIRORA) 		1702003000NRG24281120230518428 01/12/2023 Suresh 1702003WL017518 Suresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHGAON MP-02-003-081-002/530
(KAIRORA) 		1702003000NRG24281120230518429 01/12/2023 Shivraj 1702003WL017518 Shivraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHGAON MP-02-003-081-002/531
(KAIRORA) 		1702003000NRG24281120230518430 01/12/2023 Ramkumar 1702003WL017518 Ramkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHGAON MP-02-003-081-002/532
(KAIRORA) 		1702003000NRG24281120230518431 01/12/2023 Rvend 1702003WL017518 Rvend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Rvend INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHGAON MP-02-003-081-002/535
(KAIRORA) 		1702003000NRG24281120230518432 01/12/2023 Pushpendra 1702003WL017518 Pushpendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHGAON MP-02-003-081-002/547
(KAIRORA) 		1702003000NRG24281120230518433 01/12/2023 Udayveer 1702003WL017518 Udayveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Udayveer INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHGAON MP-02-003-081-003/489
(KAIRORA) 		1702003000NRG24281120230518451 01/12/2023 Sultan Singh 1702003WL017518 Sultan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 SultanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHGAON MP-02-003-081-003/490
(KAIRORA) 		1702003000NRG24281120230518452 01/12/2023 Vikash 1702003WL017518 Vikash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHGAON MP-02-003-081-003/491
(KAIRORA) 		1702003000NRG24281120230518453 01/12/2023 Dinesh 1702003WL017518 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHGAON MP-02-003-081-003/493
(KAIRORA) 		1702003000NRG24281120230518455 01/12/2023 Jasmant 1702003WL017518 Jasmant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHGAON MP-02-003-081-003/494
(KAIRORA) 		1702003000NRG24281120230518456 01/12/2023 Rinku 1702003WL017518 Rinku 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHGAON MP-02-003-081-003/495
(KAIRORA) 		1702003000NRG24281120230518457 01/12/2023 Dataram 1702003WL017518 Dataram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Dataram INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHGAON MP-02-003-081-003/497
(KAIRORA) 		1702003000NRG24281120230518458 01/12/2023 Mansharam 1702003WL017518 Mansharam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHGAON MP-02-003-081-003/498
(KAIRORA) 		1702003000NRG24281120230518459 01/12/2023 Nandkishor 1702003WL017518 Nandkishor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHGAON MP-02-003-081-003/499
(KAIRORA) 		1702003000NRG24281120230518460 01/12/2023 Ramveer singh 1702003WL017518 Ramveer singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Ramveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHGAON MP-02-003-081-003/500
(KAIRORA) 		1702003000NRG24281120230518461 01/12/2023 Deependr 1702003WL017518 Deependr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Deependr INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHGAON MP-02-003-081-003/502
(KAIRORA) 		1702003000NRG24281120230518462 01/12/2023 Vashudev 1702003WL017518 Vashudev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Vashudev INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHGAON MP-02-003-081-003/503
(KAIRORA) 		1702003000NRG24281120230518463 01/12/2023 Sandip 1702003WL017518 Sandip 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHGAON MP-02-003-081-003/505
(KAIRORA) 		1702003000NRG24281120230518464 01/12/2023 Mangla Devi Gurjar 1702003WL017518 Mangla Devi Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 ManglaDeviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHGAON MP-02-003-081-003/536
(KAIRORA) 		1702003000NRG24281120230518465 01/12/2023 Preeti 1702003WL017518 Preeti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHGAON MP-02-003-081-003/537
(KAIRORA) 		1702003000NRG24281120230518466 01/12/2023 Keshkali 1702003WL017518 Keshkali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHGAON MP-02-003-081-003/538
(KAIRORA) 		1702003000NRG24281120230518467 01/12/2023 Suneeta 1702003WL017518 Suneeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHGAON MP-02-003-081-003/540
(KAIRORA) 		1702003000NRG24281120230518468 01/12/2023 Brajmohan 1702003WL017518 Brajmohan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHGAON MP-02-003-081-003/541
(KAIRORA) 		1702003000NRG24281120230518469 01/12/2023 Laxman 1702003WL017518 Laxman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHGAON MP-02-003-081-003/542
(KAIRORA) 		1702003000NRG24281120230518470 01/12/2023 Suman 1702003WL017518 Suman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHGAON MP-02-003-081-003/543
(KAIRORA) 		1702003000NRG24281120230518471 01/12/2023 Geeta 1702003WL017518 Geeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHGAON MP-02-003-081-003/544
(KAIRORA) 		1702003000NRG24281120230518472 01/12/2023 Jitendra 1702003WL017518 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHGAON MP-02-003-081-003/545
(KAIRORA) 		1702003000NRG24281120230518473 01/12/2023 Kuarraj 1702003WL017518 Kuarraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 Kuarraj FINO PAYMENTS BANK LTD(608001)
789 MEHGAON MP-02-003-083-002/241
(SAYPURA) 		1702003083NRG24011220230521783 01/12/2023 rampal 1702003083WL017641 rampal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319206302 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63427 63427
790 MEHGAON MP-02-003-101-001/902-B
(KALYANPURA) 		1702003101NRG24291120230518850 01/12/2023 Neetendra Singh Lodhi 1702003101WL017539 Neetendra Singh Lodhi 00697 BKID0MG9012 1326 1326 Processed 01/01/2024 319206302 NeetendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
791 MEHGAON MP-02-003-061-001/90-A
(RAVIYAPURA) 		1702003061NRG24281120230517436 01/12/2023 munna narwariya 1702003061WL017485 munna narwariya 00697 BKID0MG9013 884 884 Processed 01/01/2024 319206302 munnanarwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
792 MEHGAON MP-02-003-054-001/746
(HASANPURA) 		1702003054NRG24281120230517819 01/12/2023 SHAKUNTALA LODHI 1702003054WL017493 SHAKUNTALA LODHI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319206302 SHAKUNTALALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
793 MEHGAON MP-02-003-066-001/411-D
(PRATHWEEPURA) 		1702003066NRG24281120230517478 01/12/2023 manorma 1702003066WL017486 manorma 00703 AIRP0000001 884 884 Processed 01/01/2024 319206302 manorma STATE BANK OF INDIA(508548)
794 MEHGAON MP-02-003-081-003/656
(KAIRORA) 		1702003000NRG24281120230518481 01/12/2023 Satendra 1702003WL017518 Satendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319206302 Satendra FINO PAYMENTS BANK LTD(608001)
795 MEHGAON MP-02-003-101-001/943-C
(KALYANPURA) 		1702003101NRG24291120230518866 01/12/2023 Jain shri 1702003101WL017539 Jain shri 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319206302 Jainshri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 979257 979257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_011223APB_FTO_370463 AXIS BANK UTIB0001351 BHIND 1326
2 MEHGAON MP1702003_011223APB_FTO_370463 Bank of Baroda BARB0BHINDX BHIND 3757
3 MEHGAON MP1702003_011223APB_FTO_370463 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1326
4 MEHGAON MP1702003_011223APB_FTO_370463 Bank of India BKID0009069 BHIND 6409
5 MEHGAON MP1702003_011223APB_FTO_370463 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
6 MEHGAON MP1702003_011223APB_FTO_370463 Canara Bank CNRB0003910 GWALIOR SME 1326
7 MEHGAON MP1702003_011223APB_FTO_370463 Central Bank Of India CBIN0281749 GORMI 104754
8 MEHGAON MP1702003_011223APB_FTO_370463 Central Bank Of India CBIN0282036 AMAYAN 17238
9 MEHGAON MP1702003_011223APB_FTO_370463 Central Bank Of India CBIN0284687 MEHGAON 40885
10 MEHGAON MP1702003_011223APB_FTO_370463 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
11 MEHGAON MP1702003_011223APB_FTO_370463 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
12 MEHGAON MP1702003_011223APB_FTO_370463 State Bank of India SBIN0003512 BHIND 17901
13 MEHGAON MP1702003_011223APB_FTO_370463 State Bank of India SBIN0005415 ALAMPUR 1326
14 MEHGAON MP1702003_011223APB_FTO_370463 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
15 MEHGAON MP1702003_011223APB_FTO_370463 State Bank of India SBIN0010841 MEHGAON 18564
16 MEHGAON MP1702003_011223APB_FTO_370463 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
17 MEHGAON MP1702003_011223APB_FTO_370463 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 35139
18 MEHGAON MP1702003_011223APB_FTO_370463 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 31382
19 MEHGAON MP1702003_011223APB_FTO_370463 Union Bank of India UBIN0568937 BHIND 1326
20 MEHGAON MP1702003_011223APB_FTO_370463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 546760
21 MEHGAON MP1702003_011223APB_FTO_370463 Fino Payments Bank Ltd FINO0001446 MP RO 66521
22 MEHGAON MP1702003_011223APB_FTO_370463 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
23 MEHGAON MP1702003_011223APB_FTO_370463 India Post Payments Bank IPOS0000001 Bhind 63427
24 MEHGAON MP1702003_011223APB_FTO_370463 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 1326
25 MEHGAON MP1702003_011223APB_FTO_370463 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 884
26 MEHGAON MP1702003_011223APB_FTO_370463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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