Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050324APB_FTO_484050
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-02-003-032-001/1117
(BARASON) 		1702003032NRG24290220240656163 05/03/2024 Nepal singh 1702003032WL023180 Nepal singh 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 475813966 Nepalsingh BANK OF BARODA(606985)
2 MEHGAON MP-02-003-032-001/1117-A
(BARASON) 		1702003032NRG24290220240656164 05/03/2024 Asha Bhadoria 1702003032WL023180 Asha Bhadoria 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 475813966 AshaBhadoria BANK OF BARODA(606985)
3 MEHGAON MP-02-003-032-001/1117-A
(BARASON) 		1702003032NRG24290220240656165 05/03/2024 Asha Bhadoria 1702003032WL023180 Asha Bhadoria 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 475813966 AshaBhadoria BANK OF BARODA(606985)
4 MEHGAON MP-02-003-072-001/1333
(ENGOSARAYPURA) 		1702003072NRG24040320240661415 05/03/2024 DHEERENDRA 1702003072WL023406 DHEERENDRA 00045 BARB0BHINDX 1326 1326 Processed 24/04/2024 475813966 DHEERENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 MEHGAON MP-02-003-053-001/1343
(KACHNAWKALON) 		1702003053NRG24290220240656539 05/03/2024 RAMOO 1702003053WL023185 RAMOO 00048 BKID0009069 1326 1326 Processed 24/04/2024 475813966 RAMOO BANK OF INDIA(508505)
SubTotal 1326 1326
6 MEHGAON MP-02-003-032-001/1016-B
(BARASON) 		1702003032NRG24290220240656067 05/03/2024 Praveen Kumar 1702003032WL023180 Praveen Kumar 00089 CBIN0280783 1326 1326 Processed 24/04/2024 475813966 PraveenKumar STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-032-001/1016-B
(BARASON) 		1702003032NRG24290220240656066 05/03/2024 Praveen Kumar 1702003032WL023180 Praveen Kumar 00089 CBIN0280783 1326 1326 Processed 24/04/2024 475813966 PraveenKumar CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-072-001/1225
(ENGOSARAYPURA) 		1702003072NRG24040320240661408 05/03/2024 Dheeraj Sharma 1702003072WL023406 Dheeraj Sharma 00089 CBIN0280783 1326 1326 Processed 24/04/2024 475813966 DheerajSharma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 MEHGAON MP-02-003-032-001/662
(BARASON) 		1702003032NRG24290220240656221 05/03/2024 Gomti gurjar 1702003032WL023180 Gomti gurjar 00089 CBIN0280785 1326 1326 Processed 24/04/2024 475813966 Gomtigurjar CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-032-001/662
(BARASON) 		1702003032NRG24290220240656220 05/03/2024 Gomti gurjar 1702003032WL023180 Gomti gurjar 00089 CBIN0280785 1326 1326 Processed 24/04/2024 475813966 Gomtigurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 MEHGAON MP-02-003-100-002/292-A
(KHEROLEE) 		1702003100NRG24030320240659893 05/03/2024 Nisha 1702003100WL023333 Nisha 00089 CBIN0281094 1326 1326 Processed 24/04/2024 475813966 Nisha CANARA BANK(508532)
12 MEHGAON MP-02-003-100-002/295-A
(KHEROLEE) 		1702003100NRG24030320240659894 05/03/2024 Manisha 1702003100WL023333 Manisha 00089 CBIN0281094 1326 1326 Processed 24/04/2024 475813966 Manisha CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-100-002/296-A
(KHEROLEE) 		1702003100NRG24030320240659895 05/03/2024 Ramjit 1702003100WL023333 Ramjit 00089 CBIN0281094 1326 1326 Processed 24/04/2024 475813966 Ramjit CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 MEHGAON MP-02-003-100-002/539-A
(KHEROLEE) 		1702003100NRG24030320240659940 05/03/2024 Pooja 1702003100WL023333 Pooja 00089 CBIN0281684 1326 1326 Processed 24/04/2024 475813966 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 MEHGAON MP-02-003-053-001/1086
(KACHNAWKALON) 		1702003053NRG24290220240656401 05/03/2024 MADHU 1702003053WL023185 MADHU 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 MADHU FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-053-001/1213
(KACHNAWKALON) 		1702003053NRG24290220240656450 05/03/2024 SHARDA DEVI 1702003053WL023185 SHARDA DEVI 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 SHARDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-053-001/1225
(KACHNAWKALON) 		1702003053NRG24290220240656458 05/03/2024 Kaliyan singh 1702003053WL023185 Kaliyan singh 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 Kaliyansingh CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-053-001/1270
(KACHNAWKALON) 		1702003053NRG24290220240656482 05/03/2024 SHAILESH 1702003053WL023185 SHAILESH 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 SHAILESH CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-053-001/1306
(KACHNAWKALON) 		1702003053NRG24290220240656512 05/03/2024 munni 1702003053WL023185 munni 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 munni AIRTEL PAYMENTS BANK LIMITED(990288)
20 MEHGAON MP-02-003-053-001/1319
(KACHNAWKALON) 		1702003053NRG24290220240656523 05/03/2024 guddi 1702003053WL023185 guddi 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 guddi CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-053-001/1322
(KACHNAWKALON) 		1702003053NRG24290220240656525 05/03/2024 guddi 1702003053WL023185 guddi 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 guddi STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-053-001/1330
(KACHNAWKALON) 		1702003053NRG24290220240656530 05/03/2024 bhikaram 1702003053WL023185 bhikaram 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 bhikaram AIRTEL PAYMENTS BANK LIMITED(990288)
23 MEHGAON MP-02-003-053-001/1334
(KACHNAWKALON) 		1702003053NRG24290220240656532 05/03/2024 devendra singh 1702003053WL023185 devendra singh 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 devendrasingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-053-001/1335
(KACHNAWKALON) 		1702003053NRG24290220240656533 05/03/2024 beerbal 1702003053WL023185 beerbal 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 beerbal CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-053-001/1336
(KACHNAWKALON) 		1702003053NRG24290220240656534 05/03/2024 satendra singh kushwah 1702003053WL023185 satendra singh kushwah 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 satendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-053-001/1353
(KACHNAWKALON) 		1702003053NRG24290220240656544 05/03/2024 saroj 1702003053WL023185 saroj 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 saroj CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-053-001/1359
(KACHNAWKALON) 		1702003053NRG24290220240656545 05/03/2024 GAURA 1702003053WL023185 GAURA 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 GAURA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-053-001/765-A
(KACHNAWKALON) 		1702003053NRG24290220240656570 05/03/2024 vivek 1702003053WL023185 vivek 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 vivek STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-053-001/769
(KACHNAWKALON) 		1702003053NRG24290220240656571 05/03/2024 KALAVATI 1702003053WL023185 KALAVATI 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 KALAVATI CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-072-001/1214
(ENGOSARAYPURA) 		1702003072NRG24040320240661407 05/03/2024 Mayank singh bhadoriya 1702003072WL023406 Mayank singh bhadoriya 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 Mayanksinghbhadoriya FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-072-001/1228
(ENGOSARAYPURA) 		1702003072NRG24040320240661410 05/03/2024 Savitah 1702003072WL023406 Savitah 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 Savitah FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-072-001/1560
(ENGOSARAYPURA) 		1702003072NRG24040320240661419 05/03/2024 Akshay 1702003072WL023406 Akshay 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 Akshay FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-072-001/1561
(ENGOSARAYPURA) 		1702003072NRG24040320240661420 05/03/2024 kamlesh devi 1702003072WL023406 kamlesh devi 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 kamleshdevi FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-072-001/1563
(ENGOSARAYPURA) 		1702003072NRG24040320240661421 05/03/2024 mohini 1702003072WL023406 mohini 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 mohini FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-072-001/1564
(ENGOSARAYPURA) 		1702003072NRG24040320240661422 05/03/2024 soni 1702003072WL023406 soni 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 soni INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-072-001/1565
(ENGOSARAYPURA) 		1702003072NRG24040320240661423 05/03/2024 priti 1702003072WL023406 priti 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 priti CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-072-001/187
(ENGOSARAYPURA) 		1702003072NRG24040320240661424 05/03/2024 Dharmendra 1702003072WL023406 Dharmendra 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 Dharmendra CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-072-001/241
(ENGOSARAYPURA) 		1702003072NRG24040320240661425 05/03/2024 veersingh 1702003072WL023406 veersingh 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 veersingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-072-001/524
(ENGOSARAYPURA) 		1702003072NRG24040320240661426 05/03/2024 RADHA BHADOURIA 1702003072WL023406 RADHA BHADOURIA 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 RADHABHADOURIA CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-104-001/263
(SILOLI (GORAMI)) 		1702003104NRG24010320240658000 05/03/2024 Balattar singh 1702003104WL023252 Balattar singh 00089 CBIN0281749 1326 1326 Processed 24/04/2024 475813966 Balattarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
41 MEHGAON MP-02-003-100-001/317
(KHEROLEE) 		1702003100NRG24030320240659887 05/03/2024 Jain shree 1702003100WL023333 Jain shree 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Jainshree CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-100-001/317
(KHEROLEE) 		1702003100NRG24030320240659886 05/03/2024 Sooraj singh 1702003100WL023333 Sooraj singh 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Soorajsingh CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-100-002/221-D
(KHEROLEE) 		1702003100NRG24030320240659888 05/03/2024 lakhan 1702003100WL023333 lakhan 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-100-002/227
(KHEROLEE) 		1702003100NRG24030320240659889 05/03/2024 mangal 1702003100WL023333 mangal 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 mangal CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-100-002/235
(KHEROLEE) 		1702003100NRG24030320240659890 05/03/2024 NARENDRA 1702003100WL023333 NARENDRA 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 NARENDRA CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-100-002/241-A
(KHEROLEE) 		1702003100NRG24030320240659891 05/03/2024 Samrath 1702003100WL023333 Samrath 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Samrath PUNJAB NATIONAL BANK(508568)
47 MEHGAON MP-02-003-100-002/248-A
(KHEROLEE) 		1702003100NRG24030320240659892 05/03/2024 Prema 1702003100WL023333 Prema 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Prema CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-100-002/3
(KHEROLEE) 		1702003100NRG24030320240659896 05/03/2024 Rajkumaree 1702003100WL023333 Rajkumaree 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-100-002/4
(KHEROLEE) 		1702003100NRG24030320240659915 05/03/2024 Guddee 1702003100WL023333 Guddee 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Guddee CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-100-002/44
(KHEROLEE) 		1702003100NRG24030320240659919 05/03/2024 Ramsahay 1702003100WL023333 Ramsahay 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Ramsahay CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-100-002/523-A
(KHEROLEE) 		1702003100NRG24030320240659931 05/03/2024 Monu 1702003100WL023333 Monu 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Monu FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-100-002/524-A
(KHEROLEE) 		1702003100NRG24030320240659932 05/03/2024 Guddi 1702003100WL023333 Guddi 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Guddi CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-100-002/526-A
(KHEROLEE) 		1702003100NRG24030320240659933 05/03/2024 Rukhha Devi 1702003100WL023333 Rukhha Devi 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 RukhhaDevi CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-100-002/527-A
(KHEROLEE) 		1702003100NRG24030320240659934 05/03/2024 Rubi 1702003100WL023333 Rubi 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Rubi CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-100-002/528-A
(KHEROLEE) 		1702003100NRG24030320240659935 05/03/2024 Brajmohan Singh 1702003100WL023333 Brajmohan Singh 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 BrajmohanSingh CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-100-002/528-A
(KHEROLEE) 		1702003100NRG24030320240659936 05/03/2024 Malti 1702003100WL023333 Malti 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Malti CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-100-002/529-A
(KHEROLEE) 		1702003100NRG24030320240659937 05/03/2024 Rambaran Singh Kushwah 1702003100WL023333 Rambaran Singh Kushwah 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 RambaranSinghKushwah CENTRAL BANK OF INDIA(607115)
58 MEHGAON MP-02-003-100-002/531-A
(KHEROLEE) 		1702003100NRG24030320240659939 05/03/2024 Munni 1702003100WL023333 Munni 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Munni CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-100-002/531-A
(KHEROLEE) 		1702003100NRG24030320240659938 05/03/2024 Surender singh sikarwar 1702003100WL023333 Surender singh sikarwar 00089 CBIN0282036 1326 1326 Processed 24/04/2024 475813966 Surendersinghsikarwar CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-100-002/617-A
(KHEROLEE) 		1702003100NRG24030320240659941 05/03/2024 Bandana 1702003100WL023333 Bandana 00089 CBIN0282036 1326 1326 Rejected 24/04/2024 475813966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
61 MEHGAON MP-02-003-014-001/257
(BAHUA) 		1702003014NRG24290220240657306 05/03/2024 Dashrath Kushwah 1702003014WL023218 Dashrath Kushwah 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 DashrathKushwah CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-014-001/295
(BAHUA) 		1702003014NRG24290220240657307 05/03/2024 Manju 1702003014WL023218 Manju 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 Manju CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-032-001/1118-A
(BARASON) 		1702003032NRG24290220240656167 05/03/2024 Shanti kishor 1702003032WL023180 Shanti kishor 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 Shantikishor INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-032-001/977
(BARASON) 		1702003032NRG24290220240656226 05/03/2024 Harendra Singh 1702003032WL023180 Harendra Singh 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 HarendraSingh CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-032-001/979
(BARASON) 		1702003032NRG24290220240656229 05/03/2024 Bijaypal Singh 1702003032WL023180 Bijaypal Singh 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 BijaypalSingh NARMADA JHABUA GRAMIN BANK(508515)
66 MEHGAON MP-02-003-032-001/980
(BARASON) 		1702003032NRG24290220240656230 05/03/2024 Bhupendra Singh 1702003032WL023180 Bhupendra Singh 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-053-001/1269
(KACHNAWKALON) 		1702003053NRG24290220240656481 05/03/2024 Girraj 1702003053WL023185 Girraj 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 Girraj STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-053-001/1272
(KACHNAWKALON) 		1702003053NRG24290220240656484 05/03/2024 GUDDI DEVI 1702003053WL023185 GUDDI DEVI 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-053-001/1294
(KACHNAWKALON) 		1702003053NRG24290220240656500 05/03/2024 NEHA DEVI 1702003053WL023185 NEHA DEVI 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 NEHADEVI FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-053-001/1295
(KACHNAWKALON) 		1702003053NRG24290220240656501 05/03/2024 MAHESH SINGH 1702003053WL023185 MAHESH SINGH 00089 CBIN0284687 1326 1326 Processed 24/04/2024 475813966 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
71 MEHGAON MP-02-003-032-001/1016-A
(BARASON) 		1702003032NRG24290220240656065 05/03/2024 Naveen Singh bhadoriya 1702003032WL023180 Naveen Singh bhadoriya 00354 PUNB0020010 1326 1326 Processed 24/04/2024 475813966 NaveenSinghbhadoriya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 MEHGAON MP-02-003-032-001/1116
(BARASON) 		1702003032NRG24290220240656162 05/03/2024 Raghuraj 1702003032WL023180 Raghuraj 00354 PUNB0606800 1326 1326 Processed 24/04/2024 475813966 Raghuraj PUNJAB NATIONAL BANK(508568)
73 MEHGAON MP-02-003-032-001/1116
(BARASON) 		1702003032NRG24290220240656161 05/03/2024 Raghuraj 1702003032WL023180 Raghuraj 00354 PUNB0606800 1326 1326 Processed 24/04/2024 475813966 Raghuraj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
74 MEHGAON MP-02-003-032-001/1105
(BARASON) 		1702003032NRG24290220240656147 05/03/2024 Hom singh 1702003032WL023180 Hom singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 475813966 Homsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHGAON MP-02-003-032-001/1105
(BARASON) 		1702003032NRG24290220240656146 05/03/2024 Hom singh 1702003032WL023180 Hom singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 475813966 Homsingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-032-001/125-B
(BARASON) 		1702003032NRG24290220240656183 05/03/2024 Sitaram 1702003032WL023180 Sitaram 00415 SBIN0003512 1326 1326 Processed 24/04/2024 475813966 Sitaram STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-032-001/281-C
(BARASON) 		1702003032NRG24290220240656189 05/03/2024 Ramlakhan singh 1702003032WL023180 Ramlakhan singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 475813966 Ramlakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
78 MEHGAON MP-02-003-032-001/978
(BARASON) 		1702003032NRG24290220240656228 05/03/2024 Satendra Singh 1702003032WL023180 Satendra Singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 475813966 SatendraSingh STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-032-001/978
(BARASON) 		1702003032NRG24290220240656227 05/03/2024 Satendra Singh 1702003032WL023180 Satendra Singh 00415 SBIN0003512 1326 1326 Processed 24/04/2024 475813966 SatendraSingh STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-053-001/1234
(KACHNAWKALON) 		1702003053NRG24290220240656461 05/03/2024 BABLU SINGH KUSHWAH 1702003053WL023185 BABLU SINGH KUSHWAH 00415 SBIN0003512 1326 1326 Processed 24/04/2024 475813966 BABLUSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
81 MEHGAON MP-02-003-014-001/298
(BAHUA) 		1702003014NRG24290220240657308 05/03/2024 Brijesh Kumar 1702003014WL023218 Brijesh Kumar 00415 SBIN0007933 1326 1326 Processed 24/04/2024 475813966 BrijeshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 MEHGAON MP-02-003-032-001/1058-B
(BARASON) 		1702003032NRG24290220240656091 05/03/2024 Shivam Vyas 1702003032WL023180 Shivam Vyas 00415 SBIN0010839 1326 1326 Processed 24/04/2024 475813966 ShivamVyas STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-032-001/1089-A
(BARASON) 		1702003032NRG24290220240656126 05/03/2024 Suneeta 1702003032WL023180 Suneeta 00415 SBIN0010839 1326 1326 Processed 24/04/2024 475813966 Suneeta FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-032-001/984-B
(BARASON) 		1702003032NRG24290220240656233 05/03/2024 Manoj devi 1702003032WL023180 Manoj devi 00415 SBIN0010839 1326 1326 Processed 24/04/2024 475813966 Manojdevi STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-032-001/984-B
(BARASON) 		1702003032NRG24290220240656234 05/03/2024 Manoj devi 1702003032WL023180 Manoj devi 00415 SBIN0010839 1326 1326 Processed 24/04/2024 475813966 Manojdevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 MEHGAON MP-02-003-032-001/1001-B
(BARASON) 		1702003032NRG24290220240656055 05/03/2024 Veerbhan singh 1702003032WL023180 Veerbhan singh 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 Veerbhansingh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-032-001/1045-B
(BARASON) 		1702003032NRG24290220240656082 05/03/2024 Jitendrra singhsingh of 1702003032WL023180 Jitendrra singhsingh of 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 Jitendrrasinghsinghof FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-032-001/1098-B
(BARASON) 		1702003032NRG24290220240656139 05/03/2024 Kamal Singh 1702003032WL023180 Kamal Singh 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 KamalSingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-032-001/591-A
(BARASON) 		1702003032NRG24290220240656192 05/03/2024 Pramod 1702003032WL023180 Pramod 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 Pramod FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-032-001/671-B
(BARASON) 		1702003032NRG24290220240656223 05/03/2024 Sunita bai 1702003032WL023180 Sunita bai 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 Sunitabai FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-053-001/1274
(KACHNAWKALON) 		1702003053NRG24290220240656485 05/03/2024 PANKAJ 1702003053WL023185 PANKAJ 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 PANKAJ STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-053-001/1288
(KACHNAWKALON) 		1702003053NRG24290220240656494 05/03/2024 CHHOTIBAI 1702003053WL023185 CHHOTIBAI 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 CHHOTIBAI STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-053-001/1291
(KACHNAWKALON) 		1702003053NRG24290220240656497 05/03/2024 DIPENDRA SINGH KUSHWAH 1702003053WL023185 DIPENDRA SINGH KUSHWAH 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 DIPENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-053-001/1307
(KACHNAWKALON) 		1702003053NRG24290220240656513 05/03/2024 asha 1702003053WL023185 asha 00415 SBIN0010841 1326 1326 Processed 24/04/2024 475813966 asha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
95 MEHGAON MP-02-003-100-002/516-A
(KHEROLEE) 		1702003100NRG24030320240659930 05/03/2024 Kunarbai 1702003100WL023333 Kunarbai 00415 SBIN0013661 1326 1326 Processed 24/04/2024 475813966 Kunarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 MEHGAON MP-02-003-032-001/1065-A
(BARASON) 		1702003032NRG24290220240656095 05/03/2024 Naresh singh 1702003032WL023180 Naresh singh 00415 SBIN0030093 1326 1326 Processed 24/04/2024 475813966 Nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
97 MEHGAON MP-02-003-032-001/1065-B
(BARASON) 		1702003032NRG24290220240656096 05/03/2024 Rahul singh 1702003032WL023180 Rahul singh 00415 SBIN0030093 1326 1326 Processed 24/04/2024 475813966 Rahulsingh STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-032-001/1104
(BARASON) 		1702003032NRG24290220240656145 05/03/2024 Brajesh sharma 1702003032WL023180 Brajesh sharma 00415 SBIN0030093 1326 1326 Processed 24/04/2024 475813966 Brajeshsharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
99 MEHGAON MP-02-003-012-001/72-D
(SONDHA) 		1702003012NRG24280220240655026 05/03/2024 Seema 1702003012WL023145 Seema 00415 SBIN0030095 1105 1105 Processed 24/04/2024 475813966 Seema STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-014-001/254
(BAHUA) 		1702003014NRG24290220240657305 05/03/2024 Mahendra Singh 1702003014WL023218 Mahendra Singh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 MahendraSingh STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-032-001/1024-C
(BARASON) 		1702003032NRG24290220240656070 05/03/2024 Purushottam Sharma 1702003032WL023180 Purushottam Sharma 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 PurushottamSharma STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-032-001/1045-A
(BARASON) 		1702003032NRG24290220240656081 05/03/2024 Dalvir singh gurjar 1702003032WL023180 Dalvir singh gurjar 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 Dalvirsinghgurjar FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-032-001/1045-A
(BARASON) 		1702003032NRG24290220240656080 05/03/2024 Dalvir singh gurjar 1702003032WL023180 Dalvir singh gurjar 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 Dalvirsinghgurjar STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-032-001/1118
(BARASON) 		1702003032NRG24290220240656166 05/03/2024 Narendra kumar 1702003032WL023180 Narendra kumar 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 Narendrakumar FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-032-001/588-D
(BARASON) 		1702003032NRG24290220240656191 05/03/2024 Santosh 1702003032WL023180 Santosh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHGAON MP-02-003-032-001/637
(BARASON) 		1702003032NRG24290220240656216 05/03/2024 Rupa 1702003032WL023180 Rupa 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 Rupa FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-032-001/976-A
(BARASON) 		1702003032NRG24290220240656225 05/03/2024 Gurjar shivam ashokkumar 1702003032WL023180 Gurjar shivam ashokkumar 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 Gurjarshivamashokkumar AIRTEL PAYMENTS BANK LIMITED(990288)
108 MEHGAON MP-02-003-032-001/984-A
(BARASON) 		1702003032NRG24290220240656232 05/03/2024 Sonpal singh 1702003032WL023180 Sonpal singh 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 Sonpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
109 MEHGAON MP-02-003-053-001/1260
(KACHNAWKALON) 		1702003053NRG24290220240656474 05/03/2024 ANKUSH 1702003053WL023185 ANKUSH 00415 SBIN0030095 1326 1326 Processed 24/04/2024 475813966 ANKUSH STATE BANK OF INDIA(508548)
SubTotal 14365 14365
110 MEHGAON MP-02-003-053-001/1058
(KACHNAWKALON) 		1702003053NRG24290220240656400 05/03/2024 RAMDAS 1702003053WL023185 RAMDAS 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 RAMDAS STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-053-001/1106
(KACHNAWKALON) 		1702003053NRG24290220240656403 05/03/2024 PANCHAM SINGH KUSHVAHA 1702003053WL023185 PANCHAM SINGH KUSHVAHA 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 PANCHAMSINGHKUSHVAHA STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-053-001/1108
(KACHNAWKALON) 		1702003053NRG24290220240656404 05/03/2024 SHYAMVATI 1702003053WL023185 SHYAMVATI 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 SHYAMVATI STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-053-001/1114
(KACHNAWKALON) 		1702003053NRG24290220240656406 05/03/2024 Sanju kushwah 1702003053WL023185 Sanju kushwah 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 Sanjukushwah STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-053-001/1251
(KACHNAWKALON) 		1702003053NRG24290220240656470 05/03/2024 Kamla 1702003053WL023185 Kamla 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 Kamla STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-053-001/1282
(KACHNAWKALON) 		1702003053NRG24290220240656489 05/03/2024 ramlakhan kushwah 1702003053WL023185 ramlakhan kushwah 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 ramlakhankushwah STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-053-001/1289
(KACHNAWKALON) 		1702003053NRG24290220240656495 05/03/2024 aniket 1702003053WL023185 aniket 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 aniket FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-053-001/1301
(KACHNAWKALON) 		1702003053NRG24290220240656507 05/03/2024 pinki 1702003053WL023185 pinki 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 pinki STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-053-001/1302
(KACHNAWKALON) 		1702003053NRG24290220240656508 05/03/2024 govind 1702003053WL023185 govind 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 govind STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-053-001/1304
(KACHNAWKALON) 		1702003053NRG24290220240656510 05/03/2024 somota devi 1702003053WL023185 somota devi 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 somotadevi STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-053-001/1308
(KACHNAWKALON) 		1702003053NRG24290220240656514 05/03/2024 munna 1702003053WL023185 munna 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 munna FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-053-001/1309
(KACHNAWKALON) 		1702003053NRG24290220240656515 05/03/2024 sevaram 1702003053WL023185 sevaram 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 sevaram FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-053-001/1310
(KACHNAWKALON) 		1702003053NRG24290220240656516 05/03/2024 daleep 1702003053WL023185 daleep 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 daleep STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-053-001/1311
(KACHNAWKALON) 		1702003053NRG24290220240656517 05/03/2024 rajkumar 1702003053WL023185 rajkumar 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 rajkumar STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-053-001/1312
(KACHNAWKALON) 		1702003053NRG24290220240656518 05/03/2024 dharmsingh 1702003053WL023185 dharmsingh 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHGAON MP-02-003-053-001/1314
(KACHNAWKALON) 		1702003053NRG24290220240656519 05/03/2024 vakil singh 1702003053WL023185 vakil singh 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 vakilsingh STATE BANK OF INDIA(508548)
126 MEHGAON MP-02-003-053-001/1317
(KACHNAWKALON) 		1702003053NRG24290220240656521 05/03/2024 papita 1702003053WL023185 papita 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 papita STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-053-001/1318
(KACHNAWKALON) 		1702003053NRG24290220240656522 05/03/2024 vimala 1702003053WL023185 vimala 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 vimala STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-053-001/1320
(KACHNAWKALON) 		1702003053NRG24290220240656524 05/03/2024 siya ram 1702003053WL023185 siya ram 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 siyaram STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-053-001/1323
(KACHNAWKALON) 		1702003053NRG24290220240656526 05/03/2024 suneeta 1702003053WL023185 suneeta 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 suneeta STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-053-001/1326
(KACHNAWKALON) 		1702003053NRG24290220240656528 05/03/2024 neelam devi 1702003053WL023185 neelam devi 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 neelamdevi STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-053-001/1329
(KACHNAWKALON) 		1702003053NRG24290220240656529 05/03/2024 ramdulare 1702003053WL023185 ramdulare 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 ramdulare STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-053-001/1332
(KACHNAWKALON) 		1702003053NRG24290220240656531 05/03/2024 jaymanti 1702003053WL023185 jaymanti 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 jaymanti STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-053-001/1338
(KACHNAWKALON) 		1702003053NRG24290220240656536 05/03/2024 laturi 1702003053WL023185 laturi 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 laturi STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-053-001/1339
(KACHNAWKALON) 		1702003053NRG24290220240656537 05/03/2024 ramjas 1702003053WL023185 ramjas 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 ramjas STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-053-001/1340
(KACHNAWKALON) 		1702003053NRG24290220240656538 05/03/2024 maya 1702003053WL023185 maya 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 maya STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-053-001/1348
(KACHNAWKALON) 		1702003053NRG24290220240656543 05/03/2024 surendra 1702003053WL023185 surendra 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHGAON MP-02-003-053-001/214
(KACHNAWKALON) 		1702003053NRG24290220240656566 05/03/2024 brajesh 1702003053WL023185 brajesh 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 brajesh FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-053-001/361
(KACHNAWKALON) 		1702003053NRG24290220240656567 05/03/2024 SUDHAKAR 1702003053WL023185 SUDHAKAR 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 SUDHAKAR FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-053-001/826
(KACHNAWKALON) 		1702003053NRG24290220240656574 05/03/2024 saurabh 1702003053WL023185 saurabh 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 saurabh STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-053-001/944
(KACHNAWKALON) 		1702003053NRG24290220240656577 05/03/2024 Bimlw 1702003053WL023185 Bimlw 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 Bimlw FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-053-001/998
(KACHNAWKALON) 		1702003053NRG24290220240656579 05/03/2024 NARAYANI 1702003053WL023185 NARAYANI 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 NARAYANI STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-072-001/1535
(ENGOSARAYPURA) 		1702003072NRG24040320240661417 05/03/2024 prasoon 1702003072WL023406 prasoon 00415 SBIN0030319 1326 1326 Processed 24/04/2024 475813966 prasoon PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
143 MEHGAON MP-02-003-032-001/1065-C
(BARASON) 		1702003032NRG24290220240656097 05/03/2024 Amit gurjar 1702003032WL023180 Amit gurjar 00462 UCBA0000013 1326 1326 Processed 24/04/2024 475813966 Amitgurjar UCO BANK(607066)
SubTotal 1326 1326
144 MEHGAON MP-02-003-032-001/1119
(BARASON) 		1702003032NRG24290220240656171 05/03/2024 Raghavendra 1702003032WL023180 Raghavendra 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 475813966 Raghavendra BANK OF BARODA(606985)
145 MEHGAON MP-02-003-032-001/1119
(BARASON) 		1702003032NRG24290220240656170 05/03/2024 Raghavendra 1702003032WL023180 Raghavendra 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 475813966 Raghavendra BANK OF BARODA(606985)
SubTotal 2652 2652
146 MEHGAON MP-02-003-012-001/67-D
(SONDHA) 		1702003012NRG24280220240655015 05/03/2024 shivnarayan 1702003012WL023145 shivnarayan 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHGAON MP-02-003-012-001/68-A
(SONDHA) 		1702003012NRG24280220240655016 05/03/2024 rajendra 1702003012WL023145 rajendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 rajendra STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-012-001/68-B
(SONDHA) 		1702003012NRG24280220240655017 05/03/2024 manju 1702003012WL023145 manju 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 manju INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHGAON MP-02-003-012-001/68-C
(SONDHA) 		1702003012NRG24280220240655018 05/03/2024 jabar singh 1702003012WL023145 jabar singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 jabarsingh PUNJAB NATIONAL BANK(508568)
150 MEHGAON MP-02-003-012-001/68-D
(SONDHA) 		1702003012NRG24280220240655019 05/03/2024 umakat 1702003012WL023145 umakat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 umakat INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-012-001/69-B
(SONDHA) 		1702003012NRG24280220240655020 05/03/2024 geeta devi 1702003012WL023145 geeta devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHGAON MP-02-003-012-001/69-C
(SONDHA) 		1702003012NRG24280220240655021 05/03/2024 manju bai 1702003012WL023145 manju bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 manjubai STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-012-001/69-D
(SONDHA) 		1702003012NRG24280220240655022 05/03/2024 Sharda 1702003012WL023145 Sharda 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHGAON MP-02-003-012-001/70-B
(SONDHA) 		1702003012NRG24280220240655023 05/03/2024 mamta 1702003012WL023145 mamta 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHGAON MP-02-003-012-001/71-B
(SONDHA) 		1702003012NRG24280220240655024 05/03/2024 vikash 1702003012WL023145 vikash 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 vikash NARMADA JHABUA GRAMIN BANK(508515)
156 MEHGAON MP-02-003-012-001/72-A
(SONDHA) 		1702003012NRG24280220240655025 05/03/2024 Ashok Kumar 1702003012WL023145 Ashok Kumar 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 AshokKumar STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-012-001/85-C
(SONDHA) 		1702003012NRG24280220240655027 05/03/2024 Bayasray 1702003012WL023145 Bayasray 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 Bayasray FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-012-001/86-B
(SONDHA) 		1702003012NRG24280220240655028 05/03/2024 Vikash Singh 1702003012WL023145 Vikash Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 VikashSingh FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-012-001/87-B
(SONDHA) 		1702003012NRG24280220240655029 05/03/2024 Sourav 1702003012WL023145 Sourav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 Sourav FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-012-001/94-A
(SONDHA) 		1702003012NRG24280220240655030 05/03/2024 Pooja 1702003012WL023145 Pooja 00688 FINO0001001 1105 1105 Processed 24/04/2024 475813966 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHGAON MP-02-003-026-001/2178
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657449 05/03/2024 Deviprasad 1702003026WL023231 Deviprasad 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Deviprasad STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-026-001/2180
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657450 05/03/2024 Jagdeesh 1702003026WL023231 Jagdeesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Jagdeesh STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-026-001/2182
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657452 05/03/2024 jashmant 1702003026WL023231 jashmant 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 jashmant STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-026-001/2182
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657451 05/03/2024 Jashmant 1702003026WL023231 Jashmant 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Jashmant STATE BANK OF INDIA(508548)
165 MEHGAON MP-02-003-026-001/2184
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657454 05/03/2024 Nema devi 1702003026WL023231 Nema devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Nemadevi CENTRAL BANK OF INDIA(607115)
166 MEHGAON MP-02-003-026-001/2184
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657453 05/03/2024 Nema devi 1702003026WL023231 Nema devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Nemadevi STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-026-001/2188
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657456 05/03/2024 Ramkali 1702003026WL023231 Ramkali 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ramkali STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-026-001/2188
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657455 05/03/2024 Ramkali 1702003026WL023231 Ramkali 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
169 MEHGAON MP-02-003-026-001/2190
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657458 05/03/2024 maneesha 1702003026WL023231 maneesha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 maneesha STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-026-001/2190
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657457 05/03/2024 Maneesha 1702003026WL023231 Maneesha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Maneesha BANK OF BARODA(606985)
171 MEHGAON MP-02-003-026-001/2191
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657459 05/03/2024 Rajkumari 1702003026WL023231 Rajkumari 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
172 MEHGAON MP-02-003-026-001/2192
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657461 05/03/2024 Dheer singh 1702003026WL023231 Dheer singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Dheersingh CENTRAL BANK OF INDIA(607115)
173 MEHGAON MP-02-003-026-001/2192
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657460 05/03/2024 Dheer Singh 1702003026WL023231 Dheer Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 DheerSingh CENTRAL BANK OF INDIA(607115)
174 MEHGAON MP-02-003-026-001/2193
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657462 05/03/2024 Arvind singh 1702003026WL023231 Arvind singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Arvindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
175 MEHGAON MP-02-003-026-001/2195
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657464 05/03/2024 Keshav Singh 1702003026WL023231 Keshav Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 KeshavSingh STATE BANK OF INDIA(508548)
176 MEHGAON MP-02-003-026-001/2195
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657463 05/03/2024 Keshav Singh 1702003026WL023231 Keshav Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 KeshavSingh STATE BANK OF INDIA(508548)
177 MEHGAON MP-02-003-026-001/2196
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657465 05/03/2024 Sharda Bai 1702003026WL023231 Sharda Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ShardaBai STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-026-001/2196
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657466 05/03/2024 Sharda Bai 1702003026WL023231 Sharda Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ShardaBai STATE BANK OF INDIA(508548)
179 MEHGAON MP-02-003-026-001/2197
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657467 05/03/2024 GAJENDRA 1702003026WL023231 GAJENDRA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 GAJENDRA CENTRAL BANK OF INDIA(607115)
180 MEHGAON MP-02-003-026-001/2199
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657469 05/03/2024 PINKI 1702003026WL023231 PINKI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 PINKI CENTRAL BANK OF INDIA(607115)
181 MEHGAON MP-02-003-026-001/2199
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657468 05/03/2024 PINKI 1702003026WL023231 PINKI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 PINKI CENTRAL BANK OF INDIA(607115)
182 MEHGAON MP-02-003-026-001/2200
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657471 05/03/2024 SAROJ 1702003026WL023231 SAROJ 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SAROJ CENTRAL BANK OF INDIA(607115)
183 MEHGAON MP-02-003-026-001/2200
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657470 05/03/2024 SAROJ 1702003026WL023231 SAROJ 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SAROJ STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-026-001/2201
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657473 05/03/2024 MATA PRASHAD 1702003026WL023231 MATA PRASHAD 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 MATAPRASHAD FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-026-001/2201
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657472 05/03/2024 MATA PRASHAD 1702003026WL023231 MATA PRASHAD 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 MATAPRASHAD STATE BANK OF INDIA(508548)
186 MEHGAON MP-02-003-026-001/2203
(PACHERA[MEHGAON]) 		1702003026NRG24010320240657474 05/03/2024 RAMSEVAK RATHOR 1702003026WL023231 RAMSEVAK RATHOR 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAMSEVAKRATHOR CENTRAL BANK OF INDIA(607115)
187 MEHGAON MP-02-003-032-001/1000-A
(BARASON) 		1702003032NRG24290220240656053 05/03/2024 Brajesh 1702003032WL023180 Brajesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Brajesh STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-032-001/1000-A
(BARASON) 		1702003032NRG24290220240656052 05/03/2024 Brajesh 1702003032WL023180 Brajesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Brajesh STATE BANK OF INDIA(508548)
189 MEHGAON MP-02-003-032-001/1001-A
(BARASON) 		1702003032NRG24290220240656054 05/03/2024 Akash Gurjar 1702003032WL023180 Akash Gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 AkashGurjar CENTRAL BANK OF INDIA(607115)
190 MEHGAON MP-02-003-032-001/1003
(BARASON) 		1702003032NRG24290220240656056 05/03/2024 Anavar Khan 1702003032WL023180 Anavar Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 AnavarKhan STATE BANK OF INDIA(508548)
191 MEHGAON MP-02-003-032-001/1003-B
(BARASON) 		1702003032NRG24290220240656057 05/03/2024 Rampreet 1702003032WL023180 Rampreet 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rampreet STATE BANK OF INDIA(508548)
192 MEHGAON MP-02-003-032-001/1007-A
(BARASON) 		1702003032NRG24290220240656058 05/03/2024 Lavkush 1702003032WL023180 Lavkush 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Lavkush UNION BANK OF INDIA(508500)
193 MEHGAON MP-02-003-032-001/1007-B
(BARASON) 		1702003032NRG24290220240656059 05/03/2024 Komesh 1702003032WL023180 Komesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Komesh STATE BANK OF INDIA(508548)
194 MEHGAON MP-02-003-032-001/1008
(BARASON) 		1702003032NRG24290220240656060 05/03/2024 Meera 1702003032WL023180 Meera 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
195 MEHGAON MP-02-003-032-001/1008-A
(BARASON) 		1702003032NRG24290220240656061 05/03/2024 Anushka 1702003032WL023180 Anushka 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Anushka FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-032-001/1009-A
(BARASON) 		1702003032NRG24290220240656062 05/03/2024 Javan singh 1702003032WL023180 Javan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Javansingh FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-032-001/1011-A
(BARASON) 		1702003032NRG24290220240656063 05/03/2024 Dinesh kumar sharma 1702003032WL023180 Dinesh kumar sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Dineshkumarsharma FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-032-001/1014-B
(BARASON) 		1702003032NRG24290220240656064 05/03/2024 Chhoti bai 1702003032WL023180 Chhoti bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Chhotibai FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-032-001/1018-C
(BARASON) 		1702003032NRG24290220240656068 05/03/2024 Sambhir 1702003032WL023180 Sambhir 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sambhir FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-032-001/1024
(BARASON) 		1702003032NRG24290220240656069 05/03/2024 Ankush 1702003032WL023180 Ankush 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ankush STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-032-001/1031-C
(BARASON) 		1702003032NRG24290220240656072 05/03/2024 Guddi 1702003032WL023180 Guddi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHGAON MP-02-003-032-001/1031-C
(BARASON) 		1702003032NRG24290220240656071 05/03/2024 Guddi 1702003032WL023180 Guddi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Guddi STATE BANK OF INDIA(508548)
203 MEHGAON MP-02-003-032-001/1036-B
(BARASON) 		1702003032NRG24290220240656073 05/03/2024 Narayan Bhatham 1702003032WL023180 Narayan Bhatham 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 NarayanBhatham FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-032-001/1043-C
(BARASON) 		1702003032NRG24290220240656076 05/03/2024 Dharmendra 1702003032WL023180 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Dharmendra FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-032-001/1044-B
(BARASON) 		1702003032NRG24290220240656078 05/03/2024 Sona bai 1702003032WL023180 Sona bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sonabai FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-032-001/1044-B
(BARASON) 		1702003032NRG24290220240656077 05/03/2024 Sona bai 1702003032WL023180 Sona bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sonabai FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-032-001/1045
(BARASON) 		1702003032NRG24290220240656079 05/03/2024 Rohit singh gurjar 1702003032WL023180 Rohit singh gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rohitsinghgurjar FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-032-001/1049-A
(BARASON) 		1702003032NRG24290220240656083 05/03/2024 Baburam 1702003032WL023180 Baburam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Baburam STATE BANK OF INDIA(508548)
209 MEHGAON MP-02-003-032-001/1050-C
(BARASON) 		1702003032NRG24290220240656084 05/03/2024 Ramoo 1702003032WL023180 Ramoo 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ramoo FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-032-001/1055-A
(BARASON) 		1702003032NRG24290220240656085 05/03/2024 Purushottam 1702003032WL023180 Purushottam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Purushottam FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-032-001/1056-A
(BARASON) 		1702003032NRG24290220240656086 05/03/2024 Shyam singh 1702003032WL023180 Shyam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Shyamsingh FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-032-001/1057
(BARASON) 		1702003032NRG24290220240656087 05/03/2024 Paan singh 1702003032WL023180 Paan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Paansingh FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-032-001/1057-A
(BARASON) 		1702003032NRG24290220240656088 05/03/2024 Dinoseesh 1702003032WL023180 Dinoseesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Dinoseesh FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-032-001/1058
(BARASON) 		1702003032NRG24290220240656089 05/03/2024 Sudeep Vyas 1702003032WL023180 Sudeep Vyas 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SudeepVyas UNION BANK OF INDIA(508500)
215 MEHGAON MP-02-003-032-001/1058-A
(BARASON) 		1702003032NRG24290220240656090 05/03/2024 Koshal kishor 1702003032WL023180 Koshal kishor 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Koshalkishor INDUSIND BANK(607189)
216 MEHGAON MP-02-003-032-001/1059-A
(BARASON) 		1702003032NRG24290220240656092 05/03/2024 Rakesh 1702003032WL023180 Rakesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rakesh FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-032-001/1059-B
(BARASON) 		1702003032NRG24290220240656093 05/03/2024 Girand 1702003032WL023180 Girand 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Girand FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-032-001/1062-A
(BARASON) 		1702003032NRG24290220240656094 05/03/2024 Anshul sharma 1702003032WL023180 Anshul sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Anshulsharma FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-032-001/1066
(BARASON) 		1702003032NRG24290220240656098 05/03/2024 Jaypal 1702003032WL023180 Jaypal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Jaypal FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-032-001/1066-A
(BARASON) 		1702003032NRG24290220240656099 05/03/2024 Madhuraj 1702003032WL023180 Madhuraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Madhuraj INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHGAON MP-02-003-032-001/1066-B
(BARASON) 		1702003032NRG24290220240656100 05/03/2024 Monoo 1702003032WL023180 Monoo 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Monoo FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-032-001/1066-C
(BARASON) 		1702003032NRG24290220240656101 05/03/2024 Indrapal singh 1702003032WL023180 Indrapal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Indrapalsingh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-032-001/1067
(BARASON) 		1702003032NRG24290220240656102 05/03/2024 Gopal Dhakare 1702003032WL023180 Gopal Dhakare 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 GopalDhakare FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-032-001/1070-A
(BARASON) 		1702003032NRG24290220240656103 05/03/2024 Ashadevi 1702003032WL023180 Ashadevi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ashadevi FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-032-001/1071
(BARASON) 		1702003032NRG24290220240656104 05/03/2024 Harvilas 1702003032WL023180 Harvilas 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Harvilas FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-032-001/1071-A
(BARASON) 		1702003032NRG24290220240656105 05/03/2024 Beerendra singh 1702003032WL023180 Beerendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Beerendrasingh FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-032-001/1072
(BARASON) 		1702003032NRG24290220240656106 05/03/2024 Ramvaran 1702003032WL023180 Ramvaran 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ramvaran FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-032-001/1073
(BARASON) 		1702003032NRG24290220240656107 05/03/2024 Nahar singh 1702003032WL023180 Nahar singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Naharsingh FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-032-001/1074
(BARASON) 		1702003032NRG24290220240656108 05/03/2024 Rajveer 1702003032WL023180 Rajveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rajveer FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-032-001/1075
(BARASON) 		1702003032NRG24290220240656109 05/03/2024 Veerprakash 1702003032WL023180 Veerprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Veerprakash FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-032-001/1076
(BARASON) 		1702003032NRG24290220240656110 05/03/2024 Sonu sharma 1702003032WL023180 Sonu sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sonusharma FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-032-001/1077
(BARASON) 		1702003032NRG24290220240656111 05/03/2024 Buddhsen jain 1702003032WL023180 Buddhsen jain 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Buddhsenjain FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-032-001/1078
(BARASON) 		1702003032NRG24290220240656112 05/03/2024 Rahul jain 1702003032WL023180 Rahul jain 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rahuljain FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-032-001/1079
(BARASON) 		1702003032NRG24290220240656113 05/03/2024 Anshul Dantare 1702003032WL023180 Anshul Dantare 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 AnshulDantare FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-032-001/1079-A
(BARASON) 		1702003032NRG24290220240656114 05/03/2024 Vinod kumar 1702003032WL023180 Vinod kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Vinodkumar FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-032-001/1080
(BARASON) 		1702003032NRG24290220240656115 05/03/2024 Kamlendra mirda 1702003032WL023180 Kamlendra mirda 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Kamlendramirda FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-032-001/1081
(BARASON) 		1702003032NRG24290220240656116 05/03/2024 Rajeev singh 1702003032WL023180 Rajeev singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rajeevsingh FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-032-001/1082
(BARASON) 		1702003032NRG24290220240656117 05/03/2024 Manoj 1702003032WL023180 Manoj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Manoj FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-032-001/1083
(BARASON) 		1702003032NRG24290220240656118 05/03/2024 Rinku 1702003032WL023180 Rinku 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rinku FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-032-001/1084
(BARASON) 		1702003032NRG24290220240656119 05/03/2024 Shahanshah 1702003032WL023180 Shahanshah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Shahanshah FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-032-001/1085
(BARASON) 		1702003032NRG24290220240656120 05/03/2024 Rahul sharma 1702003032WL023180 Rahul sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rahulsharma FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-032-001/1086
(BARASON) 		1702003032NRG24290220240656121 05/03/2024 Arvind 1702003032WL023180 Arvind 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Arvind FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-032-001/1087
(BARASON) 		1702003032NRG24290220240656122 05/03/2024 Rambaran singh 1702003032WL023180 Rambaran singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rambaransingh FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-032-001/1088
(BARASON) 		1702003032NRG24290220240656123 05/03/2024 Kuldeep singh 1702003032WL023180 Kuldeep singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-032-001/1088-A
(BARASON) 		1702003032NRG24290220240656124 05/03/2024 Kamlesh singh 1702003032WL023180 Kamlesh singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Kamleshsingh STATE BANK OF INDIA(508548)
246 MEHGAON MP-02-003-032-001/1089
(BARASON) 		1702003032NRG24290220240656125 05/03/2024 Dharmendra 1702003032WL023180 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Dharmendra FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-032-001/1089-B
(BARASON) 		1702003032NRG24290220240656127 05/03/2024 Nirmla 1702003032WL023180 Nirmla 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Nirmla FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-032-001/1090
(BARASON) 		1702003032NRG24290220240656128 05/03/2024 Alok sharma 1702003032WL023180 Alok sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Aloksharma FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-032-001/1091-A
(BARASON) 		1702003032NRG24290220240656129 05/03/2024 Raju 1702003032WL023180 Raju 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Raju FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-032-001/1092
(BARASON) 		1702003032NRG24290220240656130 05/03/2024 Mukesh vyas 1702003032WL023180 Mukesh vyas 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Mukeshvyas FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-032-001/1092-A
(BARASON) 		1702003032NRG24290220240656131 05/03/2024 Dharmendra Vyas 1702003032WL023180 Dharmendra Vyas 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 DharmendraVyas FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-032-001/1093
(BARASON) 		1702003032NRG24290220240656132 05/03/2024 Aarti sharma 1702003032WL023180 Aarti sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Aartisharma FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-032-001/1093-A
(BARASON) 		1702003032NRG24290220240656133 05/03/2024 Sadhna 1702003032WL023180 Sadhna 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sadhna FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-032-001/1094
(BARASON) 		1702003032NRG24290220240656134 05/03/2024 Manju 1702003032WL023180 Manju 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Manju FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-032-001/1095
(BARASON) 		1702003032NRG24290220240656135 05/03/2024 Usha 1702003032WL023180 Usha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Usha FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-032-001/1096
(BARASON) 		1702003032NRG24290220240656136 05/03/2024 Ram babu 1702003032WL023180 Ram babu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rambabu FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-032-001/1097
(BARASON) 		1702003032NRG24290220240656137 05/03/2024 Santoshi devi 1702003032WL023180 Santoshi devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Santoshidevi PUNJAB NATIONAL BANK(508568)
258 MEHGAON MP-02-003-032-001/1098
(BARASON) 		1702003032NRG24290220240656138 05/03/2024 Arvind 1702003032WL023180 Arvind 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Arvind FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-032-001/1099
(BARASON) 		1702003032NRG24290220240656140 05/03/2024 Rama 1702003032WL023180 Rama 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rama STATE BANK OF INDIA(508548)
260 MEHGAON MP-02-003-032-001/1100
(BARASON) 		1702003032NRG24290220240656141 05/03/2024 Sangita 1702003032WL023180 Sangita 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sangita FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-032-001/1101
(BARASON) 		1702003032NRG24290220240656142 05/03/2024 Reshma 1702003032WL023180 Reshma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Reshma FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-032-001/1102
(BARASON) 		1702003032NRG24290220240656143 05/03/2024 Nijam khan 1702003032WL023180 Nijam khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Nijamkhan FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-032-001/1103
(BARASON) 		1702003032NRG24290220240656144 05/03/2024 Varsha 1702003032WL023180 Varsha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Varsha FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-032-001/1106
(BARASON) 		1702003032NRG24290220240656148 05/03/2024 Dilip 1702003032WL023180 Dilip 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Dilip FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-032-001/1107
(BARASON) 		1702003032NRG24290220240656149 05/03/2024 Mukesh 1702003032WL023180 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Mukesh FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-032-001/1108
(BARASON) 		1702003032NRG24290220240656150 05/03/2024 Shivam gurjar 1702003032WL023180 Shivam gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Shivamgurjar STATE BANK OF INDIA(508548)
267 MEHGAON MP-02-003-032-001/1109
(BARASON) 		1702003032NRG24290220240656151 05/03/2024 Ramdatt kushwah 1702003032WL023180 Ramdatt kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ramdattkushwah FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-032-001/1110
(BARASON) 		1702003032NRG24290220240656152 05/03/2024 Ramnaresh 1702003032WL023180 Ramnaresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ramnaresh FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-032-001/1111
(BARASON) 		1702003032NRG24290220240656153 05/03/2024 Banwari lal 1702003032WL023180 Banwari lal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Banwarilal FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-032-001/1112
(BARASON) 		1702003032NRG24290220240656154 05/03/2024 Uday singh gurjar 1702003032WL023180 Uday singh gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Udaysinghgurjar FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-032-001/1113
(BARASON) 		1702003032NRG24290220240656155 05/03/2024 Rajaram 1702003032WL023180 Rajaram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rajaram FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-032-001/1114
(BARASON) 		1702003032NRG24290220240656156 05/03/2024 Premvatee 1702003032WL023180 Premvatee 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Premvatee FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-032-001/1114-A
(BARASON) 		1702003032NRG24290220240656157 05/03/2024 Uma devi 1702003032WL023180 Uma devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Umadevi FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-032-001/1115
(BARASON) 		1702003032NRG24290220240656158 05/03/2024 Hema 1702003032WL023180 Hema 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Hema FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-032-001/1115-A
(BARASON) 		1702003032NRG24290220240656160 05/03/2024 Manoj 1702003032WL023180 Manoj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Manoj FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-032-001/1115-A
(BARASON) 		1702003032NRG24290220240656159 05/03/2024 Manoj 1702003032WL023180 Manoj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Manoj FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-032-001/1118-B
(BARASON) 		1702003032NRG24290220240656168 05/03/2024 Chhote 1702003032WL023180 Chhote 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Chhote CENTRAL BANK OF INDIA(607115)
278 MEHGAON MP-02-003-032-001/1118-C
(BARASON) 		1702003032NRG24290220240656169 05/03/2024 Rakesh 1702003032WL023180 Rakesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Rakesh FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-032-001/112-C
(BARASON) 		1702003032NRG24290220240656172 05/03/2024 Janved 1702003032WL023180 Janved 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Janved STATE BANK OF INDIA(508548)
280 MEHGAON MP-02-003-032-001/1123
(BARASON) 		1702003032NRG24290220240656177 05/03/2024 Pradeep gurjar 1702003032WL023180 Pradeep gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Pradeepgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHGAON MP-02-003-032-001/1125
(BARASON) 		1702003032NRG24290220240656178 05/03/2024 Ajeet singh 1702003032WL023180 Ajeet singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-032-001/1126
(BARASON) 		1702003032NRG24290220240656179 05/03/2024 Bale 1702003032WL023180 Bale 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Bale FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-032-001/1127
(BARASON) 		1702003032NRG24290220240656180 05/03/2024 Jogendra singh gurjar 1702003032WL023180 Jogendra singh gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Jogendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-032-001/1127-A
(BARASON) 		1702003032NRG24290220240656181 05/03/2024 Monu gurjar 1702003032WL023180 Monu gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Monugurjar FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-032-001/1128
(BARASON) 		1702003032NRG24290220240656182 05/03/2024 Dinesh Rathore 1702003032WL023180 Dinesh Rathore 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 DineshRathore STATE BANK OF INDIA(508548)
286 MEHGAON MP-02-003-032-001/125-C
(BARASON) 		1702003032NRG24290220240656184 05/03/2024 Yogendra singh 1702003032WL023180 Yogendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Yogendrasingh BANK OF BARODA(606985)
287 MEHGAON MP-02-003-032-001/154-D
(BARASON) 		1702003032NRG24290220240656185 05/03/2024 Bhavana 1702003032WL023180 Bhavana 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHGAON MP-02-003-032-001/166-A
(BARASON) 		1702003032NRG24290220240656186 05/03/2024 Bandna 1702003032WL023180 Bandna 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Bandna FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-032-001/167-B
(BARASON) 		1702003032NRG24290220240656187 05/03/2024 Nitin kushwah 1702003032WL023180 Nitin kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Nitinkushwah FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-032-001/211-B
(BARASON) 		1702003032NRG24290220240656188 05/03/2024 Ramkuari 1702003032WL023180 Ramkuari 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ramkuari STATE BANK OF INDIA(508548)
291 MEHGAON MP-02-003-032-001/578-D
(BARASON) 		1702003032NRG24290220240656190 05/03/2024 Mahesh 1702003032WL023180 Mahesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Mahesh STATE BANK OF INDIA(508548)
292 MEHGAON MP-02-003-032-001/593-A
(BARASON) 		1702003032NRG24290220240656193 05/03/2024 Prem singh 1702003032WL023180 Prem singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Premsingh FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-032-001/595-B
(BARASON) 		1702003032NRG24290220240656194 05/03/2024 Vishvnath 1702003032WL023180 Vishvnath 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Vishvnath STATE BANK OF INDIA(508548)
294 MEHGAON MP-02-003-032-001/595-C
(BARASON) 		1702003032NRG24290220240656195 05/03/2024 Saroj 1702003032WL023180 Saroj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Saroj STATE BANK OF INDIA(508548)
295 MEHGAON MP-02-003-032-001/596
(BARASON) 		1702003032NRG24290220240656196 05/03/2024 Nishar Khan 1702003032WL023180 Nishar Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 NisharKhan FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-032-001/597
(BARASON) 		1702003032NRG24290220240656197 05/03/2024 Meera 1702003032WL023180 Meera 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Meera STATE BANK OF INDIA(508548)
297 MEHGAON MP-02-003-032-001/599-A
(BARASON) 		1702003032NRG24290220240656198 05/03/2024 Pradeep 1702003032WL023180 Pradeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Pradeep FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-032-001/599-B
(BARASON) 		1702003032NRG24290220240656199 05/03/2024 Sughar singh 1702003032WL023180 Sughar singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sugharsingh FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-032-001/600
(BARASON) 		1702003032NRG24290220240656200 05/03/2024 MURAD 1702003032WL023180 MURAD 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 MURAD FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-032-001/601-A
(BARASON) 		1702003032NRG24290220240656201 05/03/2024 Manish khan 1702003032WL023180 Manish khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Manishkhan FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-032-001/602-A
(BARASON) 		1702003032NRG24290220240656202 05/03/2024 Sahid kha 1702003032WL023180 Sahid kha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sahidkha FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-032-001/602-B
(BARASON) 		1702003032NRG24290220240656203 05/03/2024 Munna khan 1702003032WL023180 Munna khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Munnakhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHGAON MP-02-003-032-001/603-A
(BARASON) 		1702003032NRG24290220240656204 05/03/2024 Ali mohmmad khan 1702003032WL023180 Ali mohmmad khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Alimohmmadkhan FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-032-001/603-B
(BARASON) 		1702003032NRG24290220240656205 05/03/2024 Sanjeev goyal 1702003032WL023180 Sanjeev goyal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sanjeevgoyal FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-032-001/606-A
(BARASON) 		1702003032NRG24290220240656206 05/03/2024 Banti khan 1702003032WL023180 Banti khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Bantikhan FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-032-001/607
(BARASON) 		1702003032NRG24290220240656207 05/03/2024 Girraj 1702003032WL023180 Girraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Girraj FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-032-001/610-A
(BARASON) 		1702003032NRG24290220240656208 05/03/2024 Pushpa 1702003032WL023180 Pushpa 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Pushpa FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-032-001/610-B
(BARASON) 		1702003032NRG24290220240656209 05/03/2024 Ramlal singh 1702003032WL023180 Ramlal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ramlalsingh FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-032-001/62-A
(BARASON) 		1702003032NRG24290220240656210 05/03/2024 Avdhesh 1702003032WL023180 Avdhesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Avdhesh STATE BANK OF INDIA(508548)
310 MEHGAON MP-02-003-032-001/632
(BARASON) 		1702003032NRG24290220240656212 05/03/2024 Sattar Khan 1702003032WL023180 Sattar Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SattarKhan BANK OF INDIA(508505)
311 MEHGAON MP-02-003-032-001/632
(BARASON) 		1702003032NRG24290220240656211 05/03/2024 Sattar Khan 1702003032WL023180 Sattar Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SattarKhan FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-032-001/636-A
(BARASON) 		1702003032NRG24290220240656213 05/03/2024 Ravi jatav 1702003032WL023180 Ravi jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ravijatav FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-032-001/636-B
(BARASON) 		1702003032NRG24290220240656214 05/03/2024 Neeraj jatav 1702003032WL023180 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Neerajjatav FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-032-001/636-C
(BARASON) 		1702003032NRG24290220240656215 05/03/2024 Deevan singh 1702003032WL023180 Deevan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Deevansingh FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-032-001/642-A
(BARASON) 		1702003032NRG24290220240656218 05/03/2024 Aneeta devi 1702003032WL023180 Aneeta devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Aneetadevi FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-032-001/642-A
(BARASON) 		1702003032NRG24290220240656217 05/03/2024 Aneeta devi 1702003032WL023180 Aneeta devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Aneetadevi FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-032-001/644-A
(BARASON) 		1702003032NRG24290220240656219 05/03/2024 Bhagirath 1702003032WL023180 Bhagirath 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Bhagirath FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-032-001/666-A
(BARASON) 		1702003032NRG24290220240656222 05/03/2024 Roshani 1702003032WL023180 Roshani 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Roshani FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-032-001/79-C
(BARASON) 		1702003032NRG24290220240656224 05/03/2024 Sanju khanna 1702003032WL023180 Sanju khanna 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sanjukhanna FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-032-001/982-C
(BARASON) 		1702003032NRG24290220240656231 05/03/2024 Jogendra singh 1702003032WL023180 Jogendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Jogendrasingh CENTRAL BANK OF INDIA(607115)
321 MEHGAON MP-02-003-032-001/987-A
(BARASON) 		1702003032NRG24290220240656235 05/03/2024 Bhagvan singh jatav 1702003032WL023180 Bhagvan singh jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Bhagvansinghjatav FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-032-001/988-C
(BARASON) 		1702003032NRG24290220240656236 05/03/2024 Lakhan singh 1702003032WL023180 Lakhan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Lakhansingh FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-032-001/997-A
(BARASON) 		1702003032NRG24290220240656237 05/03/2024 Brajkishor 1702003032WL023180 Brajkishor 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Brajkishor FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-053-001/1109
(KACHNAWKALON) 		1702003053NRG24290220240656405 05/03/2024 RAMBHAJAN 1702003053WL023185 RAMBHAJAN 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAMBHAJAN FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-053-001/1118
(KACHNAWKALON) 		1702003053NRG24290220240656408 05/03/2024 MUKESH 1702003053WL023185 MUKESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 MUKESH FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-053-001/1119
(KACHNAWKALON) 		1702003053NRG24290220240656409 05/03/2024 LAL SINGH 1702003053WL023185 LAL SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 LALSINGH FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-053-001/1123
(KACHNAWKALON) 		1702003053NRG24290220240656410 05/03/2024 RANI 1702003053WL023185 RANI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RANI FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-053-001/1126
(KACHNAWKALON) 		1702003053NRG24290220240656411 05/03/2024 JASVANT KUSHWAH 1702003053WL023185 JASVANT KUSHWAH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 JASVANTKUSHWAH FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-053-001/1129
(KACHNAWKALON) 		1702003053NRG24290220240656412 05/03/2024 UMESH SHARMA 1702003053WL023185 UMESH SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 UMESHSHARMA FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-053-001/1130
(KACHNAWKALON) 		1702003053NRG24290220240656413 05/03/2024 BRIJENDRA 1702003053WL023185 BRIJENDRA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 BRIJENDRA FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-053-001/1132
(KACHNAWKALON) 		1702003053NRG24290220240656414 05/03/2024 RAMSUNDRA SHARMA 1702003053WL023185 RAMSUNDRA SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAMSUNDRASHARMA FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-053-001/1133
(KACHNAWKALON) 		1702003053NRG24290220240656415 05/03/2024 MANTI 1702003053WL023185 MANTI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 MANTI FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-053-001/1134
(KACHNAWKALON) 		1702003053NRG24290220240656416 05/03/2024 SHYAM SUNDAR SHARMA 1702003053WL023185 SHYAM SUNDAR SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SHYAMSUNDARSHARMA FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-053-001/1135
(KACHNAWKALON) 		1702003053NRG24290220240656417 05/03/2024 DHARMENDRA SINGH 1702003053WL023185 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-053-001/1138
(KACHNAWKALON) 		1702003053NRG24290220240656418 05/03/2024 SHYAMBABU SHUKLA 1702003053WL023185 SHYAMBABU SHUKLA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SHYAMBABUSHUKLA FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-053-001/1139
(KACHNAWKALON) 		1702003053NRG24290220240656419 05/03/2024 ANAND PARASHAR 1702003053WL023185 ANAND PARASHAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ANANDPARASHAR FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-053-001/1141
(KACHNAWKALON) 		1702003053NRG24290220240656420 05/03/2024 LALIT GOUTAM 1702003053WL023185 LALIT GOUTAM 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 LALITGOUTAM FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-053-001/1147
(KACHNAWKALON) 		1702003053NRG24290220240656421 05/03/2024 BALVEER SINGH 1702003053WL023185 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
339 MEHGAON MP-02-003-053-001/1155
(KACHNAWKALON) 		1702003053NRG24290220240656422 05/03/2024 RAJENDRA SINGH 1702003053WL023185 RAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-053-001/1156
(KACHNAWKALON) 		1702003053NRG24290220240656423 05/03/2024 DEVENDRA SINGH 1702003053WL023185 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-053-001/1160
(KACHNAWKALON) 		1702003053NRG24290220240656424 05/03/2024 RAMBHOG SHARMA 1702003053WL023185 RAMBHOG SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAMBHOGSHARMA FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-053-001/1161
(KACHNAWKALON) 		1702003053NRG24290220240656425 05/03/2024 RAMAUTAR GOSWAMI 1702003053WL023185 RAMAUTAR GOSWAMI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAMAUTARGOSWAMI FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-053-001/1162
(KACHNAWKALON) 		1702003053NRG24290220240656426 05/03/2024 RAJVEER 1702003053WL023185 RAJVEER 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAJVEER FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-053-001/1165
(KACHNAWKALON) 		1702003053NRG24290220240656427 05/03/2024 RAJKUMAR 1702003053WL023185 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-053-001/1167
(KACHNAWKALON) 		1702003053NRG24290220240656428 05/03/2024 RADHAMOHAN 1702003053WL023185 RADHAMOHAN 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RADHAMOHAN FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-053-001/1169
(KACHNAWKALON) 		1702003053NRG24290220240656429 05/03/2024 MOHAR SINGH 1702003053WL023185 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-053-001/1170
(KACHNAWKALON) 		1702003053NRG24290220240656430 05/03/2024 PRAVEEN KUMAR 1702003053WL023185 PRAVEEN KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 PRAVEENKUMAR FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-053-001/1173
(KACHNAWKALON) 		1702003053NRG24290220240656431 05/03/2024 KULDEEP 1702003053WL023185 KULDEEP 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 KULDEEP FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-053-001/1176
(KACHNAWKALON) 		1702003053NRG24290220240656432 05/03/2024 JABAR SINGH 1702003053WL023185 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 JABARSINGH FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-053-001/1177
(KACHNAWKALON) 		1702003053NRG24290220240656433 05/03/2024 HARIOM 1702003053WL023185 HARIOM 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 HARIOM FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-053-001/1180
(KACHNAWKALON) 		1702003053NRG24290220240656434 05/03/2024 DHARM SINGH 1702003053WL023185 DHARM SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-053-001/1182
(KACHNAWKALON) 		1702003053NRG24290220240656435 05/03/2024 BRAJESH KUMAR 1702003053WL023185 BRAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-053-001/1185
(KACHNAWKALON) 		1702003053NRG24290220240656436 05/03/2024 AVANEESH SHARMA 1702003053WL023185 AVANEESH SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 AVANEESHSHARMA FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-053-001/1188
(KACHNAWKALON) 		1702003053NRG24290220240656437 05/03/2024 ABHISHEKH 1702003053WL023185 ABHISHEKH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ABHISHEKH FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-053-001/1189
(KACHNAWKALON) 		1702003053NRG24290220240656438 05/03/2024 RAMASHANKAR SHARMA 1702003053WL023185 RAMASHANKAR SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAMASHANKARSHARMA FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-053-001/1196
(KACHNAWKALON) 		1702003053NRG24290220240656439 05/03/2024 ANGURI 1702003053WL023185 ANGURI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ANGURI FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-053-001/1197
(KACHNAWKALON) 		1702003053NRG24290220240656440 05/03/2024 rajendra 1702003053WL023185 rajendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rajendra FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-053-001/1198
(KACHNAWKALON) 		1702003053NRG24290220240656441 05/03/2024 RAMVEER SHARMA 1702003053WL023185 RAMVEER SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAMVEERSHARMA FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-053-001/1202
(KACHNAWKALON) 		1702003053NRG24290220240656442 05/03/2024 RINKU 1702003053WL023185 RINKU 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RINKU FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-053-001/1204
(KACHNAWKALON) 		1702003053NRG24290220240656443 05/03/2024 DINESH 1702003053WL023185 DINESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 DINESH FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-053-001/1206
(KACHNAWKALON) 		1702003053NRG24290220240656444 05/03/2024 SUNEETA NAGWANSHI 1702003053WL023185 SUNEETA NAGWANSHI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SUNEETANAGWANSHI FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-053-001/1207
(KACHNAWKALON) 		1702003053NRG24290220240656445 05/03/2024 NITU KUSHWAH 1702003053WL023185 NITU KUSHWAH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 NITUKUSHWAH FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-053-001/1208
(KACHNAWKALON) 		1702003053NRG24290220240656446 05/03/2024 RAVI KUMAR 1702003053WL023185 RAVI KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-053-001/1210
(KACHNAWKALON) 		1702003053NRG24290220240656447 05/03/2024 SHRI NIVAS 1702003053WL023185 SHRI NIVAS 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-053-001/1211
(KACHNAWKALON) 		1702003053NRG24290220240656448 05/03/2024 SANDIP GOSWAMI 1702003053WL023185 SANDIP GOSWAMI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SANDIPGOSWAMI FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-053-001/1212
(KACHNAWKALON) 		1702003053NRG24290220240656449 05/03/2024 CHANDANI 1702003053WL023185 CHANDANI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 CHANDANI FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-053-001/1214
(KACHNAWKALON) 		1702003053NRG24290220240656451 05/03/2024 SATISH KUSHWAH 1702003053WL023185 SATISH KUSHWAH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SATISHKUSHWAH FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-053-001/1216
(KACHNAWKALON) 		1702003053NRG24290220240656452 05/03/2024 ANKUSH 1702003053WL023185 ANKUSH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ANKUSH FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-053-001/1220
(KACHNAWKALON) 		1702003053NRG24290220240656453 05/03/2024 RAJVEER SINGH 1702003053WL023185 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-053-001/1221
(KACHNAWKALON) 		1702003053NRG24290220240656454 05/03/2024 ABDHESH SINGH 1702003053WL023185 ABDHESH SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ABDHESHSINGH FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-053-001/1222
(KACHNAWKALON) 		1702003053NRG24290220240656455 05/03/2024 Indra singh 1702003053WL023185 Indra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Indrasingh FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-053-001/1223
(KACHNAWKALON) 		1702003053NRG24290220240656456 05/03/2024 deepu 1702003053WL023185 deepu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 deepu FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-053-001/1224
(KACHNAWKALON) 		1702003053NRG24290220240656457 05/03/2024 Sandip 1702003053WL023185 Sandip 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sandip FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-053-001/1230
(KACHNAWKALON) 		1702003053NRG24290220240656459 05/03/2024 Ajay 1702003053WL023185 Ajay 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Ajay FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-053-001/1233
(KACHNAWKALON) 		1702003053NRG24290220240656460 05/03/2024 anjali 1702003053WL023185 anjali 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 anjali FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-053-001/1235
(KACHNAWKALON) 		1702003053NRG24290220240656462 05/03/2024 AKASH 1702003053WL023185 AKASH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 AKASH FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-053-001/1236
(KACHNAWKALON) 		1702003053NRG24290220240656463 05/03/2024 bhogiram singh baghel 1702003053WL023185 bhogiram singh baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 bhogiramsinghbaghel STATE BANK OF INDIA(508548)
378 MEHGAON MP-02-003-053-001/1237
(KACHNAWKALON) 		1702003053NRG24290220240656464 05/03/2024 ramsakhi 1702003053WL023185 ramsakhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ramsakhi FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-053-001/1238
(KACHNAWKALON) 		1702003053NRG24290220240656465 05/03/2024 KARISHMA 1702003053WL023185 KARISHMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 KARISHMA UCO BANK(607066)
380 MEHGAON MP-02-003-053-001/1241
(KACHNAWKALON) 		1702003053NRG24290220240656466 05/03/2024 mukesh sharma 1702003053WL023185 mukesh sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 mukeshsharma STATE BANK OF INDIA(508548)
381 MEHGAON MP-02-003-053-001/1242
(KACHNAWKALON) 		1702003053NRG24290220240656467 05/03/2024 munesh 1702003053WL023185 munesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHGAON MP-02-003-053-001/1243
(KACHNAWKALON) 		1702003053NRG24290220240656468 05/03/2024 dharm singh 1702003053WL023185 dharm singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 dharmsingh FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-053-001/1250
(KACHNAWKALON) 		1702003053NRG24290220240656469 05/03/2024 ramsevak 1702003053WL023185 ramsevak 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ramsevak FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-053-001/1253
(KACHNAWKALON) 		1702003053NRG24290220240656471 05/03/2024 shailendra 1702003053WL023185 shailendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 shailendra FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-053-001/1254
(KACHNAWKALON) 		1702003053NRG24290220240656472 05/03/2024 ayush 1702003053WL023185 ayush 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ayush STATE BANK OF INDIA(508548)
386 MEHGAON MP-02-003-053-001/1255
(KACHNAWKALON) 		1702003053NRG24290220240656473 05/03/2024 poonam devi 1702003053WL023185 poonam devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 poonamdevi FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-053-001/1261
(KACHNAWKALON) 		1702003053NRG24290220240656475 05/03/2024 SHER SINGH 1702003053WL023185 SHER SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SHERSINGH FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-053-001/1262
(KACHNAWKALON) 		1702003053NRG24290220240656476 05/03/2024 MANJU DEVI 1702003053WL023185 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-053-001/1263
(KACHNAWKALON) 		1702003053NRG24290220240656477 05/03/2024 CHARAN DEVI 1702003053WL023185 CHARAN DEVI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 CHARANDEVI FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-053-001/1264
(KACHNAWKALON) 		1702003053NRG24290220240656478 05/03/2024 SHRI MATI 1702003053WL023185 SHRI MATI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 SHRIMATI FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-053-001/1266
(KACHNAWKALON) 		1702003053NRG24290220240656479 05/03/2024 AJAY 1702003053WL023185 AJAY 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 AJAY STATE BANK OF INDIA(508548)
392 MEHGAON MP-02-003-053-001/1268
(KACHNAWKALON) 		1702003053NRG24290220240656480 05/03/2024 sanju kumar 1702003053WL023185 sanju kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 sanjukumar FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-053-001/1284
(KACHNAWKALON) 		1702003053NRG24290220240656490 05/03/2024 bhuri 1702003053WL023185 bhuri 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 bhuri FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-053-001/1285
(KACHNAWKALON) 		1702003053NRG24290220240656491 05/03/2024 bharat 1702003053WL023185 bharat 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 bharat FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-053-001/1286
(KACHNAWKALON) 		1702003053NRG24290220240656492 05/03/2024 rajabeti 1702003053WL023185 rajabeti 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rajabeti FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-053-001/1287
(KACHNAWKALON) 		1702003053NRG24290220240656493 05/03/2024 kaliyan 1702003053WL023185 kaliyan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 kaliyan FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-053-001/1290
(KACHNAWKALON) 		1702003053NRG24290220240656496 05/03/2024 rama 1702003053WL023185 rama 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rama FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-053-001/1296
(KACHNAWKALON) 		1702003053NRG24290220240656502 05/03/2024 kushwah dharasingh 1702003053WL023185 kushwah dharasingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 kushwahdharasingh FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-053-001/1297
(KACHNAWKALON) 		1702003053NRG24290220240656503 05/03/2024 pooja 1702003053WL023185 pooja 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 pooja FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-053-001/1299
(KACHNAWKALON) 		1702003053NRG24290220240656505 05/03/2024 ANKITA 1702003053WL023185 ANKITA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ANKITA FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-053-001/1300
(KACHNAWKALON) 		1702003053NRG24290220240656506 05/03/2024 MAMTA DEVI 1702003053WL023185 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-053-001/1305
(KACHNAWKALON) 		1702003053NRG24290220240656511 05/03/2024 kamaleshi 1702003053WL023185 kamaleshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 kamaleshi INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHGAON MP-02-003-053-001/1315
(KACHNAWKALON) 		1702003053NRG24290220240656520 05/03/2024 satyavati 1702003053WL023185 satyavati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 satyavati CENTRAL BANK OF INDIA(607115)
404 MEHGAON MP-02-003-053-001/1324
(KACHNAWKALON) 		1702003053NRG24290220240656527 05/03/2024 radha devi 1702003053WL023185 radha devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 radhadevi FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-053-001/1337
(KACHNAWKALON) 		1702003053NRG24290220240656535 05/03/2024 rambihari 1702003053WL023185 rambihari 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rambihari FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-053-001/1344
(KACHNAWKALON) 		1702003053NRG24290220240656540 05/03/2024 arti 1702003053WL023185 arti 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 arti STATE BANK OF INDIA(508548)
407 MEHGAON MP-02-003-053-001/1345
(KACHNAWKALON) 		1702003053NRG24290220240656541 05/03/2024 rambraj 1702003053WL023185 rambraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rambraj FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-053-001/1346
(KACHNAWKALON) 		1702003053NRG24290220240656542 05/03/2024 neerj 1702003053WL023185 neerj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 neerj FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-053-001/1361
(KACHNAWKALON) 		1702003053NRG24290220240656546 05/03/2024 VIJAY 1702003053WL023185 VIJAY 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 VIJAY FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-053-001/1363
(KACHNAWKALON) 		1702003053NRG24290220240656547 05/03/2024 RAMJEET 1702003053WL023185 RAMJEET 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 RAMJEET FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-053-001/1364
(KACHNAWKALON) 		1702003053NRG24290220240656548 05/03/2024 LALU 1702003053WL023185 LALU 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 LALU FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-053-001/1367
(KACHNAWKALON) 		1702003053NRG24290220240656549 05/03/2024 motiram 1702003053WL023185 motiram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 motiram STATE BANK OF INDIA(508548)
413 MEHGAON MP-02-003-053-001/1368
(KACHNAWKALON) 		1702003053NRG24290220240656550 05/03/2024 shrilal kushwah 1702003053WL023185 shrilal kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 shrilalkushwah STATE BANK OF INDIA(508548)
414 MEHGAON MP-02-003-053-001/1369
(KACHNAWKALON) 		1702003053NRG24290220240656551 05/03/2024 isha kushwah 1702003053WL023185 isha kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ishakushwah STATE BANK OF INDIA(508548)
415 MEHGAON MP-02-003-053-001/1370
(KACHNAWKALON) 		1702003053NRG24290220240656552 05/03/2024 niram singh 1702003053WL023185 niram singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 niramsingh FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-053-001/1372
(KACHNAWKALON) 		1702003053NRG24290220240656553 05/03/2024 shishupal 1702003053WL023185 shishupal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHGAON MP-02-003-053-001/1373
(KACHNAWKALON) 		1702003053NRG24290220240656554 05/03/2024 rukmani 1702003053WL023185 rukmani 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rukmani STATE BANK OF INDIA(508548)
418 MEHGAON MP-02-003-053-001/1374
(KACHNAWKALON) 		1702003053NRG24290220240656555 05/03/2024 govind singh 1702003053WL023185 govind singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 govindsingh FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-053-001/1376
(KACHNAWKALON) 		1702003053NRG24290220240656556 05/03/2024 malkhan 1702003053WL023185 malkhan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 malkhan STATE BANK OF INDIA(508548)
420 MEHGAON MP-02-003-053-001/1378
(KACHNAWKALON) 		1702003053NRG24290220240656557 05/03/2024 kishandeep 1702003053WL023185 kishandeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 kishandeep FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-053-001/1379
(KACHNAWKALON) 		1702003053NRG24290220240656558 05/03/2024 sunil kumar 1702003053WL023185 sunil kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 sunilkumar FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-053-001/1381
(KACHNAWKALON) 		1702003053NRG24290220240656559 05/03/2024 suraj kushwah 1702003053WL023185 suraj kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 surajkushwah FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-053-001/1382
(KACHNAWKALON) 		1702003053NRG24290220240656560 05/03/2024 hema devi 1702003053WL023185 hema devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 hemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
424 MEHGAON MP-02-003-053-001/1383
(KACHNAWKALON) 		1702003053NRG24290220240656561 05/03/2024 rajesh singh 1702003053WL023185 rajesh singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rajeshsingh STATE BANK OF INDIA(508548)
425 MEHGAON MP-02-003-053-001/1384
(KACHNAWKALON) 		1702003053NRG24290220240656562 05/03/2024 poonam 1702003053WL023185 poonam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 poonam CENTRAL BANK OF INDIA(607115)
426 MEHGAON MP-02-003-053-001/1385
(KACHNAWKALON) 		1702003053NRG24290220240656563 05/03/2024 shalni 1702003053WL023185 shalni 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 shalni NARMADA JHABUA GRAMIN BANK(508515)
427 MEHGAON MP-02-003-053-001/1386
(KACHNAWKALON) 		1702003053NRG24290220240656564 05/03/2024 ganesh 1702003053WL023185 ganesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ganesh FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-053-001/1387
(KACHNAWKALON) 		1702003053NRG24290220240656565 05/03/2024 jamuna devi 1702003053WL023185 jamuna devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 jamunadevi STATE BANK OF INDIA(508548)
429 MEHGAON MP-02-003-053-001/488
(KACHNAWKALON) 		1702003053NRG24290220240656568 05/03/2024 kamal singh 1702003053WL023185 kamal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 kamalsingh FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-053-001/489
(KACHNAWKALON) 		1702003053NRG24290220240656569 05/03/2024 rambahadur 1702003053WL023185 rambahadur 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rambahadur FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-053-001/814
(KACHNAWKALON) 		1702003053NRG24290220240656573 05/03/2024 saurabh singh nigam 1702003053WL023185 saurabh singh nigam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 saurabhsinghnigam FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-053-001/913
(KACHNAWKALON) 		1702003053NRG24290220240656575 05/03/2024 Santosh 1702003053WL023185 Santosh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Santosh FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-053-001/915
(KACHNAWKALON) 		1702003053NRG24290220240656576 05/03/2024 ankita 1702003053WL023185 ankita 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 ankita STATE BANK OF INDIA(508548)
434 MEHGAON MP-02-003-072-001/1305
(ENGOSARAYPURA) 		1702003072NRG24040320240661413 05/03/2024 aarti 1702003072WL023406 aarti 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 aarti FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-072-001/1307
(ENGOSARAYPURA) 		1702003072NRG24040320240661414 05/03/2024 uma devi 1702003072WL023406 uma devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 umadevi FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-072-001/1506
(ENGOSARAYPURA) 		1702003072NRG24040320240661416 05/03/2024 rajani devi bhadouriya 1702003072WL023406 rajani devi bhadouriya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 rajanidevibhadouriya FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-072-001/1540
(ENGOSARAYPURA) 		1702003072NRG24040320240661418 05/03/2024 neetu jadon 1702003072WL023406 neetu jadon 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 neetujadon CENTRAL BANK OF INDIA(607115)
438 MEHGAON MP-02-003-100-002/351-A
(KHEROLEE) 		1702003100NRG24030320240659907 05/03/2024 Sona 1702003100WL023333 Sona 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Sona AIRTEL PAYMENTS BANK LIMITED(990288)
439 MEHGAON MP-02-003-100-002/352-A
(KHEROLEE) 		1702003100NRG24030320240659908 05/03/2024 Guddi 1702003100WL023333 Guddi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Guddi CENTRAL BANK OF INDIA(607115)
440 MEHGAON MP-02-003-100-002/440-A
(KHEROLEE) 		1702003100NRG24030320240659920 05/03/2024 Guddi 1702003100WL023333 Guddi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475813966 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 387855 387855
441 MEHGAON MP-02-003-014-001/243
(BAHUA) 		1702003014NRG24290220240657304 05/03/2024 Ramroop 1702003014WL023218 Ramroop 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Ramroop FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-053-001/1116
(KACHNAWKALON) 		1702003053NRG24290220240656407 05/03/2024 MEERA 1702003053WL023185 MEERA 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 MEERA FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-077-001/498
(SIMAR) 		1702003077NRG24040320240660835 05/03/2024 Dinesh 1702003077WL023382 Dinesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Dinesh FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-077-001/499
(SIMAR) 		1702003077NRG24040320240660836 05/03/2024 Muqeem Khan 1702003077WL023382 Muqeem Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 MuqeemKhan FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-077-001/500
(SIMAR) 		1702003077NRG24040320240660837 05/03/2024 Halim Khan 1702003077WL023382 Halim Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 HalimKhan FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-077-001/500
(SIMAR) 		1702003077NRG24040320240660838 05/03/2024 Reshma Bano Rangrej 1702003077WL023382 Reshma Bano Rangrej 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 ReshmaBanoRangrej FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-077-001/504
(SIMAR) 		1702003077NRG24040320240660839 05/03/2024 Hasim Rangrej 1702003077WL023382 Hasim Rangrej 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 HasimRangrej FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-077-001/505
(SIMAR) 		1702003077NRG24040320240660840 05/03/2024 Rangrej Salman Khan 1702003077WL023382 Rangrej Salman Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 RangrejSalmanKhan FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-077-001/507
(SIMAR) 		1702003077NRG24040320240660841 05/03/2024 Saurabh Sarafat Khan 1702003077WL023382 Saurabh Sarafat Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 SaurabhSarafatKhan FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-077-001/508
(SIMAR) 		1702003077NRG24040320240660842 05/03/2024 Rangrej Faruk 1702003077WL023382 Rangrej Faruk 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 RangrejFaruk FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-077-001/509
(SIMAR) 		1702003077NRG24040320240660843 05/03/2024 Khan Amir Sharafat 1702003077WL023382 Khan Amir Sharafat 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 KhanAmirSharafat FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-077-001/510
(SIMAR) 		1702003077NRG24040320240660844 05/03/2024 Khushi Khatoon 1702003077WL023382 Khushi Khatoon 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 KhushiKhatoon FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-077-001/511
(SIMAR) 		1702003077NRG24040320240660845 05/03/2024 Sharukh Khan 1702003077WL023382 Sharukh Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 SharukhKhan INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHGAON MP-02-003-077-001/513
(SIMAR) 		1702003077NRG24040320240660846 05/03/2024 Sameer Khan 1702003077WL023382 Sameer Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 SameerKhan FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-077-001/514
(SIMAR) 		1702003077NRG24040320240660847 05/03/2024 Arif Khan 1702003077WL023382 Arif Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 ArifKhan FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-077-001/515
(SIMAR) 		1702003077NRG24040320240660848 05/03/2024 Leeladhar 1702003077WL023382 Leeladhar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Leeladhar FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-077-002/45
(SIMAR) 		1702003077NRG24040320240660849 05/03/2024 Geeta 1702003077WL023382 Geeta 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Geeta FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-077-002/481
(SIMAR) 		1702003077NRG24040320240660850 05/03/2024 Rajesh sharma 1702003077WL023382 Rajesh sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Rajeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHGAON MP-02-003-077-002/516
(SIMAR) 		1702003077NRG24040320240660851 05/03/2024 Anand Kumar 1702003077WL023382 Anand Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 AnandKumar AIRTEL PAYMENTS BANK LIMITED(990288)
460 MEHGAON MP-02-003-077-002/518
(SIMAR) 		1702003077NRG24040320240660852 05/03/2024 kharke 1702003077WL023382 kharke 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 kharke FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-077-002/519
(SIMAR) 		1702003077NRG24040320240660853 05/03/2024 Suresh Jatav 1702003077WL023382 Suresh Jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 SureshJatav FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-077-002/520
(SIMAR) 		1702003077NRG24040320240660854 05/03/2024 Amit Sharma 1702003077WL023382 Amit Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 AmitSharma FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-077-002/521
(SIMAR) 		1702003077NRG24040320240660855 05/03/2024 Rahul Singh 1702003077WL023382 Rahul Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 RahulSingh FINO PAYMENTS BANK LTD(608001)
464 MEHGAON MP-02-003-077-002/522
(SIMAR) 		1702003077NRG24040320240660856 05/03/2024 Dileep Kumar 1702003077WL023382 Dileep Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 DileepKumar FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-077-002/523
(SIMAR) 		1702003077NRG24040320240660857 05/03/2024 Bhuta Bai 1702003077WL023382 Bhuta Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 BhutaBai FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-077-002/524
(SIMAR) 		1702003077NRG24040320240660858 05/03/2024 Ashok 1702003077WL023382 Ashok 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Ashok STATE BANK OF INDIA(508548)
467 MEHGAON MP-02-003-077-002/525
(SIMAR) 		1702003077NRG24040320240660859 05/03/2024 Anil Kumar Sharma 1702003077WL023382 Anil Kumar Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 AnilKumarSharma FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-077-002/526
(SIMAR) 		1702003077NRG24040320240660860 05/03/2024 Hira Lal 1702003077WL023382 Hira Lal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 HiraLal FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-077-002/527
(SIMAR) 		1702003077NRG24040320240660861 05/03/2024 Priti 1702003077WL023382 Priti 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Priti FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-077-002/528
(SIMAR) 		1702003077NRG24040320240660863 05/03/2024 Gayatri Devi 1702003077WL023382 Gayatri Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 GayatriDevi FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-077-002/528
(SIMAR) 		1702003077NRG24040320240660862 05/03/2024 Kaushal Kishor Sharma 1702003077WL023382 Kaushal Kishor Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 KaushalKishorSharma FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-077-002/529
(SIMAR) 		1702003077NRG24040320240660864 05/03/2024 Seema 1702003077WL023383 Seema 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Seema FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-077-002/530
(SIMAR) 		1702003077NRG24040320240660865 05/03/2024 Kaushal Kishor 1702003077WL023383 Kaushal Kishor 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 KaushalKishor FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-077-002/531
(SIMAR) 		1702003077NRG24040320240660866 05/03/2024 Mamta Rathor 1702003077WL023383 Mamta Rathor 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 MamtaRathor FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-077-002/532
(SIMAR) 		1702003077NRG24040320240660867 05/03/2024 Suraj 1702003077WL023383 Suraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Suraj FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-077-002/533
(SIMAR) 		1702003077NRG24040320240660868 05/03/2024 Aneeta Devi 1702003077WL023383 Aneeta Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 AneetaDevi FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-077-002/534
(SIMAR) 		1702003077NRG24040320240660869 05/03/2024 Roobi 1702003077WL023383 Roobi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Roobi FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-077-002/535
(SIMAR) 		1702003077NRG24040320240660870 05/03/2024 Girraj 1702003077WL023383 Girraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Girraj FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-077-002/536
(SIMAR) 		1702003077NRG24040320240660871 05/03/2024 Bablu Rathor 1702003077WL023383 Bablu Rathor 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 BabluRathor FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-100-002/305-A
(KHEROLEE) 		1702003100NRG24030320240659897 05/03/2024 Dharmendre 1702003100WL023333 Dharmendre 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Dharmendre CENTRAL BANK OF INDIA(607115)
481 MEHGAON MP-02-003-100-002/310-A
(KHEROLEE) 		1702003100NRG24030320240659898 05/03/2024 janved singh 1702003100WL023333 janved singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 janvedsingh CENTRAL BANK OF INDIA(607115)
482 MEHGAON MP-02-003-100-002/315-A
(KHEROLEE) 		1702003100NRG24030320240659899 05/03/2024 Seema 1702003100WL023333 Seema 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Seema CENTRAL BANK OF INDIA(607115)
483 MEHGAON MP-02-003-100-002/326-A
(KHEROLEE) 		1702003100NRG24030320240659900 05/03/2024 Shree devi 1702003100WL023333 Shree devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Shreedevi INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHGAON MP-02-003-100-002/328-A
(KHEROLEE) 		1702003100NRG24030320240659901 05/03/2024 geeta 1702003100WL023333 geeta 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHGAON MP-02-003-100-002/342-A
(KHEROLEE) 		1702003100NRG24030320240659902 05/03/2024 Birmadevi 1702003100WL023333 Birmadevi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Birmadevi CENTRAL BANK OF INDIA(607115)
486 MEHGAON MP-02-003-100-002/344-A
(KHEROLEE) 		1702003100NRG24030320240659903 05/03/2024 Lilavti 1702003100WL023333 Lilavti 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Lilavti CENTRAL BANK OF INDIA(607115)
487 MEHGAON MP-02-003-100-002/347-A
(KHEROLEE) 		1702003100NRG24030320240659904 05/03/2024 Mamta 1702003100WL023333 Mamta 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Mamta CENTRAL BANK OF INDIA(607115)
488 MEHGAON MP-02-003-100-002/348
(KHEROLEE) 		1702003100NRG24030320240659905 05/03/2024 Keshvati 1702003100WL023333 Keshvati 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Keshvati CENTRAL BANK OF INDIA(607115)
489 MEHGAON MP-02-003-100-002/349
(KHEROLEE) 		1702003100NRG24030320240659906 05/03/2024 Santo 1702003100WL023333 Santo 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Santo INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHGAON MP-02-003-100-002/357-A
(KHEROLEE) 		1702003100NRG24030320240659909 05/03/2024 yaduvir singh 1702003100WL023333 yaduvir singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 yaduvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHGAON MP-02-003-100-002/376-A
(KHEROLEE) 		1702003100NRG24030320240659910 05/03/2024 Maneesha sikarwar 1702003100WL023333 Maneesha sikarwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Maneeshasikarwar CENTRAL BANK OF INDIA(607115)
492 MEHGAON MP-02-003-100-002/380-A
(KHEROLEE) 		1702003100NRG24030320240659911 05/03/2024 Suneeta devi 1702003100WL023333 Suneeta devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHGAON MP-02-003-100-002/381-A
(KHEROLEE) 		1702003100NRG24030320240659912 05/03/2024 Jitendra Singh sikarwar 1702003100WL023333 Jitendra Singh sikarwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 JitendraSinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHGAON MP-02-003-100-002/397-A
(KHEROLEE) 		1702003100NRG24030320240659913 05/03/2024 mamata 1702003100WL023333 mamata 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 mamata CENTRAL BANK OF INDIA(607115)
495 MEHGAON MP-02-003-100-002/399-A
(KHEROLEE) 		1702003100NRG24030320240659914 05/03/2024 nehani 1702003100WL023333 nehani 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 nehani CENTRAL BANK OF INDIA(607115)
496 MEHGAON MP-02-003-100-002/406-A
(KHEROLEE) 		1702003100NRG24030320240659916 05/03/2024 aneeta 1702003100WL023333 aneeta 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 aneeta CENTRAL BANK OF INDIA(607115)
497 MEHGAON MP-02-003-100-002/408-A
(KHEROLEE) 		1702003100NRG24030320240659917 05/03/2024 Prem singh 1702003100WL023333 Prem singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Premsingh CENTRAL BANK OF INDIA(607115)
498 MEHGAON MP-02-003-100-002/429-A
(KHEROLEE) 		1702003100NRG24030320240659918 05/03/2024 suneeta 1702003100WL023333 suneeta 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 suneeta CENTRAL BANK OF INDIA(607115)
499 MEHGAON MP-02-003-100-002/451-A
(KHEROLEE) 		1702003100NRG24030320240659921 05/03/2024 manorma 1702003100WL023333 manorma 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 manorma CENTRAL BANK OF INDIA(607115)
500 MEHGAON MP-02-003-100-002/453-A
(KHEROLEE) 		1702003100NRG24030320240659922 05/03/2024 Urmila devi 1702003100WL023333 Urmila devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Urmiladevi CENTRAL BANK OF INDIA(607115)
501 MEHGAON MP-02-003-100-002/457-A
(KHEROLEE) 		1702003100NRG24030320240659923 05/03/2024 seema 1702003100WL023333 seema 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 seema CENTRAL BANK OF INDIA(607115)
502 MEHGAON MP-02-003-100-002/458-A
(KHEROLEE) 		1702003100NRG24030320240659924 05/03/2024 parvesh 1702003100WL023333 parvesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 parvesh CENTRAL BANK OF INDIA(607115)
503 MEHGAON MP-02-003-100-002/462-A
(KHEROLEE) 		1702003100NRG24030320240659925 05/03/2024 Komal singh 1702003100WL023333 Komal singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Komalsingh CENTRAL BANK OF INDIA(607115)
504 MEHGAON MP-02-003-100-002/470-A
(KHEROLEE) 		1702003100NRG24030320240659926 05/03/2024 mahadevi 1702003100WL023333 mahadevi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHGAON MP-02-003-100-002/479-A
(KHEROLEE) 		1702003100NRG24030320240659927 05/03/2024 Omkumari 1702003100WL023333 Omkumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Omkumari INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHGAON MP-02-003-100-002/480-A
(KHEROLEE) 		1702003100NRG24030320240659928 05/03/2024 Lakshman 1702003100WL023333 Lakshman 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Lakshman CENTRAL BANK OF INDIA(607115)
507 MEHGAON MP-02-003-100-002/495-A
(KHEROLEE) 		1702003100NRG24030320240659929 05/03/2024 Vimleshi 1702003100WL023333 Vimleshi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 Vimleshi CENTRAL BANK OF INDIA(607115)
508 MEHGAON MP-02-003-104-001/84-A
(SILOLI (GORAMI)) 		1702003104NRG24010320240658001 05/03/2024 BAKHAR SINGH 1702003104WL023252 BAKHAR SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475813966 BAKHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
509 MEHGAON MP-02-003-053-001/1271
(KACHNAWKALON) 		1702003053NRG24290220240656483 05/03/2024 RADHAKRISHN 1702003053WL023185 RADHAKRISHN 00688 FINO0009003 1326 1326 Processed 24/04/2024 475813966 RADHAKRISHN FINO PAYMENTS BANK LTD(608001)
510 MEHGAON MP-02-003-053-001/1277
(KACHNAWKALON) 		1702003053NRG24290220240656487 05/03/2024 LAXMI 1702003053WL023185 LAXMI 00688 FINO0009003 1326 1326 Processed 24/04/2024 475813966 LAXMI FINO PAYMENTS BANK LTD(608001)
511 MEHGAON MP-02-003-053-001/1280
(KACHNAWKALON) 		1702003053NRG24290220240656488 05/03/2024 ANJALI 1702003053WL023185 ANJALI 00688 FINO0009003 1326 1326 Processed 24/04/2024 475813966 ANJALI FINO PAYMENTS BANK LTD(608001)
512 MEHGAON MP-02-003-053-001/1292
(KACHNAWKALON) 		1702003053NRG24290220240656498 05/03/2024 ANEETA 1702003053WL023185 ANEETA 00688 FINO0009003 1326 1326 Processed 24/04/2024 475813966 ANEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
513 MEHGAON MP-02-003-032-001/1043-B
(BARASON) 		1702003032NRG24290220240656075 05/03/2024 Rahul baretha 1702003032WL023180 Rahul baretha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475813966 Rahulbaretha INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHGAON MP-02-003-032-001/1043-B
(BARASON) 		1702003032NRG24290220240656074 05/03/2024 Rahul baretha 1702003032WL023180 Rahul baretha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475813966 Rahulbaretha INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHGAON MP-02-003-053-001/1102
(KACHNAWKALON) 		1702003053NRG24290220240656402 05/03/2024 PREMA DEVI 1702003053WL023185 PREMA DEVI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475813966 PREMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
516 MEHGAON MP-02-003-032-001/1121-A
(BARASON) 		1702003032NRG24290220240656175 05/03/2024 Shiv singh gurjar 1702003032WL023180 Shiv singh gurjar 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 475813966 Shivsinghgurjar STATE BANK OF INDIA(508548)
517 MEHGAON MP-02-003-032-001/1121-A
(BARASON) 		1702003032NRG24290220240656174 05/03/2024 Shiv singh gurjar 1702003032WL023180 Shiv singh gurjar 00697 BKID0MG9006 1326 1326 Processed 24/04/2024 475813966 Shivsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
518 MEHGAON MP-02-003-032-001/1122
(BARASON) 		1702003032NRG24290220240656176 05/03/2024 Mahesh singh 1702003032WL023180 Mahesh singh 00697 BKID0MG9013 1326 1326 Processed 24/04/2024 475813966 Maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
519 MEHGAON MP-02-003-053-001/1275
(KACHNAWKALON) 		1702003053NRG24290220240656486 05/03/2024 KISHNA DEVI 1702003053WL023185 KISHNA DEVI 00697 BKID0MG9013 1326 1326 Processed 24/04/2024 475813966 KISHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHGAON MP-02-003-053-001/1293
(KACHNAWKALON) 		1702003053NRG24290220240656499 05/03/2024 GYAN SHRI 1702003053WL023185 GYAN SHRI 00697 BKID0MG9013 1326 1326 Processed 24/04/2024 475813966 GYANSHRI STATE BANK OF INDIA(508548)
521 MEHGAON MP-02-003-053-001/1298
(KACHNAWKALON) 		1702003053NRG24290220240656504 05/03/2024 RAMPAL 1702003053WL023185 RAMPAL 00697 BKID0MG9013 1326 1326 Processed 24/04/2024 475813966 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHGAON MP-02-003-053-001/1303
(KACHNAWKALON) 		1702003053NRG24290220240656509 05/03/2024 meera 1702003053WL023185 meera 00697 BKID0MG9013 1326 1326 Processed 24/04/2024 475813966 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
523 MEHGAON MP-02-003-053-001/788
(KACHNAWKALON) 		1702003053NRG24290220240656572 05/03/2024 puspa 1702003053WL023185 puspa 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475813966 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
524 MEHGAON MP-02-003-032-001/1121
(BARASON) 		1702003032NRG24290220240656173 05/03/2024 Sangeeta 1702003032WL023180 Sangeeta 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475813966 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
525 MEHGAON MP-02-003-046-001/280
(KHOKEEPURA) 		1702003046NRG24290220240655243 05/03/2024 Sushma Devi 1702003046WL023151 Sushma Devi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475813966 SushmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
526 MEHGAON MP-02-003-053-001/951
(KACHNAWKALON) 		1702003053NRG24290220240656578 05/03/2024 DHARMENDRA SINGH 1702003053WL023185 DHARMENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475813966 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
527 MEHGAON MP-02-003-072-001/1226
(ENGOSARAYPURA) 		1702003072NRG24040320240661409 05/03/2024 yashpal singh 1702003072WL023406 yashpal singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475813966 yashpalsingh FINO PAYMENTS BANK LTD(608001)
528 MEHGAON MP-02-003-072-001/1232
(ENGOSARAYPURA) 		1702003072NRG24040320240661411 05/03/2024 harikrishan 1702003072WL023406 harikrishan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475813966 harikrishan FINO PAYMENTS BANK LTD(608001)
529 MEHGAON MP-02-003-072-001/1236
(ENGOSARAYPURA) 		1702003072NRG24040320240661412 05/03/2024 harikri 1702003072WL023406 harikri 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475813966 harikri FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 697918 697918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050324APB_FTO_484050 Bank of Baroda BARB0BHINDX BHIND 5304
2 MEHGAON MP1702003_050324APB_FTO_484050 Bank of India BKID0009069 BHIND 1326
3 MEHGAON MP1702003_050324APB_FTO_484050 Central Bank Of India CBIN0280783 BHIND 3978
4 MEHGAON MP1702003_050324APB_FTO_484050 Central Bank Of India CBIN0280785 GWALIOR 2652
5 MEHGAON MP1702003_050324APB_FTO_484050 Central Bank Of India CBIN0281094 MAU 3978
6 MEHGAON MP1702003_050324APB_FTO_484050 Central Bank Of India CBIN0281684 RAUN 1326
7 MEHGAON MP1702003_050324APB_FTO_484050 Central Bank Of India CBIN0281749 GORMI 34476
8 MEHGAON MP1702003_050324APB_FTO_484050 Central Bank Of India CBIN0282036 AMAYAN 26520
9 MEHGAON MP1702003_050324APB_FTO_484050 Central Bank Of India CBIN0284687 MEHGAON 13260
10 MEHGAON MP1702003_050324APB_FTO_484050 Punjab National Bank PUNB0020010 Bhind 1326
11 MEHGAON MP1702003_050324APB_FTO_484050 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
12 MEHGAON MP1702003_050324APB_FTO_484050 State Bank of India SBIN0003512 BHIND 9282
13 MEHGAON MP1702003_050324APB_FTO_484050 State Bank of India SBIN0007933 MAYUR MARKET 1326
14 MEHGAON MP1702003_050324APB_FTO_484050 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
15 MEHGAON MP1702003_050324APB_FTO_484050 State Bank of India SBIN0010841 MEHGAON 11934
16 MEHGAON MP1702003_050324APB_FTO_484050 State Bank of India SBIN0013661 MAU 1326
17 MEHGAON MP1702003_050324APB_FTO_484050 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
18 MEHGAON MP1702003_050324APB_FTO_484050 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 14365
19 MEHGAON MP1702003_050324APB_FTO_484050 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 43758
20 MEHGAON MP1702003_050324APB_FTO_484050 UCO Bank UCBA0000013 BHIND 1326
21 MEHGAON MP1702003_050324APB_FTO_484050 Madhyanchal Gramin Bank UBIN0RRBRSG Chakghat 2652
22 MEHGAON MP1702003_050324APB_FTO_484050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 387855
23 MEHGAON MP1702003_050324APB_FTO_484050 Fino Payments Bank Ltd FINO0001446 MP RO 90168
24 MEHGAON MP1702003_050324APB_FTO_484050 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
25 MEHGAON MP1702003_050324APB_FTO_484050 India Post Payments Bank IPOS0000001 Bhind 3978
26 MEHGAON MP1702003_050324APB_FTO_484050 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
27 MEHGAON MP1702003_050324APB_FTO_484050 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 6630
28 MEHGAON MP1702003_050324APB_FTO_484050 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326
29 MEHGAON MP1702003_050324APB_FTO_484050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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