Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_301023APB_FTO_338021
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-02-003-049-002/855
(MUSTARI) 		1702003049NRG24301020230469516 30/10/2023 Pushpendra 1702003049WL016010 Pushpendra 00032 UTIB0001351 1105 1105 Processed 08/11/2023 288625915 Pushpendra AXIS BANK(607153)
SubTotal 1105 1105
2 MEHGAON MP-02-003-002-002/267
(DIDONA) 		1702003002NRG24301020230469230 30/10/2023 AJAY SINGH 1702003002WL016002 AJAY SINGH 00048 BKID0008893 1326 1326 Processed 08/11/2023 288625915 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-002-002/1010-C
(DIDONA) 		1702003002NRG24301020230469203 30/10/2023 RAMPRAKASH 1702003002WL016002 RAMPRAKASH 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625915 RAMPRAKASH STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-002-002/115-C
(DIDONA) 		1702003002NRG24301020230469209 30/10/2023 SUNEETA BAI 1702003002WL016002 SUNEETA BAI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625915 SUNEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 MEHGAON MP-02-003-049-002/847
(MUSTARI) 		1702003049NRG24301020230469510 30/10/2023 Priyanka 1702003049WL016010 Priyanka 00089 CBIN0280783 1105 1105 Processed 08/11/2023 288625915 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 MEHGAON MP-02-003-002-001/141
(DIDONA) 		1702003002NRG24301020230469200 30/10/2023 neetesh kaushal 1702003002WL016002 neetesh kaushal 00089 CBIN0281749 1326 1326 Processed 08/11/2023 288625915 neeteshkaushal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-002-002/270
(DIDONA) 		1702003002NRG24301020230469232 30/10/2023 JITENDRA SINGH 1702003002WL016002 JITENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 08/11/2023 288625915 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-002-002/305
(DIDONA) 		1702003002NRG24301020230469241 30/10/2023 mamtaf 1702003002WL016002 mamtaf 00089 CBIN0281749 1326 1326 Processed 08/11/2023 288625915 mamtaf CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-065-001/100-D
(AAROLEE) 		1702003065NRG24301020230469281 30/10/2023 Rakhi 1702003065WL016004 Rakhi 00089 CBIN0281749 1105 1105 Processed 08/11/2023 288625915 Rakhi UNION BANK OF INDIA(508500)
10 MEHGAON MP-02-003-065-001/113-D
(AAROLEE) 		1702003065NRG24301020230469282 30/10/2023 Guddi Bai 1702003065WL016004 Guddi Bai 00089 CBIN0281749 1105 1105 Processed 08/11/2023 288625915 GuddiBai CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-065-001/714
(AAROLEE) 		1702003065NRG24301020230469300 30/10/2023 BHOLU SINGH 1702003065WL016004 BHOLU SINGH 00089 CBIN0281749 1105 1105 Processed 08/11/2023 288625915 BHOLUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
12 MEHGAON MP-02-003-087-001/468
(PARGHENA) 		1702003087NRG24301020230468992 30/10/2023 Geeta Devi 1702003087WL015995 Geeta Devi 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 GeetaDevi CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-092-001/210
(ADOKHAR) 		1702003092NRG24301020230468688 30/10/2023 huka singh 1702003092WL015987 huka singh 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 hukasingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-092-001/225
(ADOKHAR) 		1702003092NRG24301020230468689 30/10/2023 RAMDEV 1702003092WL015987 RAMDEV 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 RAMDEV CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-092-001/225
(ADOKHAR) 		1702003092NRG24301020230468690 30/10/2023 RAMDEV 1702003092WL015987 RAMDEV 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 RAMDEV CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-092-001/225-A
(ADOKHAR) 		1702003092NRG24301020230468691 30/10/2023 ABHINASH 1702003092WL015987 ABHINASH 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 ABHINASH BANK OF BARODA(606985)
17 MEHGAON MP-02-003-092-001/234
(ADOKHAR) 		1702003092NRG24301020230468693 30/10/2023 monee 1702003092WL015987 monee 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 monee FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-092-001/254
(ADOKHAR) 		1702003092NRG24301020230468695 30/10/2023 AMAR SINGH 1702003092WL015987 AMAR SINGH 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-092-001/258
(ADOKHAR) 		1702003092NRG24301020230468696 30/10/2023 guddi 1702003092WL015987 guddi 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 guddi CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-092-001/258
(ADOKHAR) 		1702003092NRG24301020230468697 30/10/2023 lavkush 1702003092WL015987 lavkush 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 lavkush CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-092-001/266-B
(ADOKHAR) 		1702003092NRG24301020230468699 30/10/2023 vinklesh 1702003092WL015987 vinklesh 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 vinklesh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-092-001/274
(ADOKHAR) 		1702003092NRG24301020230468702 30/10/2023 Puspa 1702003092WL015987 Puspa 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-092-001/334
(ADOKHAR) 		1702003092NRG24301020230468708 30/10/2023 KOMAL SINGH 1702003092WL015987 KOMAL SINGH 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
24 MEHGAON MP-02-003-092-001/353
(ADOKHAR) 		1702003092NRG24301020230468710 30/10/2023 lakshmi 1702003092WL015987 lakshmi 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 lakshmi CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-092-001/354
(ADOKHAR) 		1702003092NRG24301020230468711 30/10/2023 pintu ojha 1702003092WL015987 pintu ojha 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 pintuojha STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-092-001/354-A
(ADOKHAR) 		1702003092NRG24301020230468712 30/10/2023 narendra ojha 1702003092WL015987 narendra ojha 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 narendraojha CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-092-001/361
(ADOKHAR) 		1702003092NRG24301020230468714 30/10/2023 narendra singh 1702003092WL015987 narendra singh 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 narendrasingh STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-092-001/361-A
(ADOKHAR) 		1702003092NRG24301020230468715 30/10/2023 angoori 1702003092WL015987 angoori 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 angoori CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-092-001/440
(ADOKHAR) 		1702003092NRG24301020230468737 30/10/2023 Rinku Kumari 1702003092WL015987 Rinku Kumari 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 RinkuKumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-092-001/441
(ADOKHAR) 		1702003092NRG24301020230468738 30/10/2023 Muneesha 1702003092WL015987 Muneesha 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 Muneesha CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-092-001/442
(ADOKHAR) 		1702003092NRG24301020230468740 30/10/2023 Priyanka 1702003092WL015987 Priyanka 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 Priyanka CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-092-001/443
(ADOKHAR) 		1702003092NRG24301020230468741 30/10/2023 Samada Devi 1702003092WL015987 Samada Devi 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 SamadaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-092-001/446
(ADOKHAR) 		1702003092NRG24301020230468744 30/10/2023 Neeru Shrivas 1702003092WL015987 Neeru Shrivas 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 NeeruShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-092-001/448
(ADOKHAR) 		1702003092NRG24301020230468745 30/10/2023 Neelam 1702003092WL015987 Neelam 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-092-001/99-D
(ADOKHAR) 		1702003092NRG24301020230468753 30/10/2023 SURESH 1702003092WL015987 SURESH 00089 CBIN0282036 1326 1326 Processed 08/11/2023 288625915 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
36 MEHGAON MP-02-003-020-002/13
(GIJURRA) 		1702003020NRG24301020230469915 30/10/2023 sitaram 1702003020WL016021 sitaram 00089 CBIN0284687 1326 1326 Processed 08/11/2023 288625915 sitaram FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-020-003/121
(GIJURRA) 		1702003020NRG24301020230469876 30/10/2023 Brajesh Jatav 1702003020WL016019 Brajesh Jatav 00089 CBIN0284687 1326 1326 Processed 08/11/2023 288625915 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-020-003/122
(GIJURRA) 		1702003020NRG24301020230469877 30/10/2023 Rahul Singh 1702003020WL016019 Rahul Singh 00089 CBIN0284687 1326 1326 Processed 08/11/2023 288625915 RahulSingh CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-020-003/128
(GIJURRA) 		1702003020NRG24301020230469880 30/10/2023 Munni Devi 1702003020WL016019 Munni Devi 00089 CBIN0284687 1326 1326 Processed 08/11/2023 288625915 MunniDevi AIRTEL PAYMENTS BANK LIMITED(990288)
40 MEHGAON MP-02-003-020-003/431
(GIJURRA) 		1702003020NRG24301020230469886 30/10/2023 RINKI 1702003020WL016019 RINKI 00089 CBIN0284687 1326 1326 Processed 08/11/2023 288625915 RINKI FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-028-001/698
(DHANOLEE) 		1702003028NRG24301020230469188 30/10/2023 Munee devi 1702003028WL016001 Munee devi 00089 CBIN0284687 663 663 Processed 08/11/2023 288625915 Muneedevi STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-028-001/744
(DHANOLEE) 		1702003028NRG24301020230469189 30/10/2023 Ramkumari 1702003028WL016001 Ramkumari 00089 CBIN0284687 663 663 Processed 08/11/2023 288625915 Ramkumari STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-049-001/700
(MUSTARI) 		1702003049NRG24301020230469448 30/10/2023 manmohan 1702003049WL016010 manmohan 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 manmohan FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-049-001/779
(MUSTARI) 		1702003049NRG24301020230469450 30/10/2023 Varsha 1702003049WL016010 Varsha 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 Varsha STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-049-002/111-A
(MUSTARI) 		1702003049NRG24301020230469452 30/10/2023 Kishan Devi 1702003049WL016010 Kishan Devi 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 KishanDevi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-049-002/805
(MUSTARI) 		1702003049NRG24301020230469477 30/10/2023 Reshma 1702003049WL016010 Reshma 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 Reshma CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-049-002/812
(MUSTARI) 		1702003049NRG24301020230469485 30/10/2023 Ashish 1702003049WL016010 Ashish 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 Ashish CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-049-002/816
(MUSTARI) 		1702003049NRG24301020230469487 30/10/2023 Ramsevak 1702003049WL016010 Ramsevak 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 Ramsevak CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-049-002/817
(MUSTARI) 		1702003049NRG24301020230469488 30/10/2023 Neelam 1702003049WL016010 Neelam 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 Neelam CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-049-002/824
(MUSTARI) 		1702003049NRG24301020230469494 30/10/2023 Virendra Singh 1702003049WL016010 Virendra Singh 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 VirendraSingh CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-049-002/832
(MUSTARI) 		1702003049NRG24301020230469501 30/10/2023 Sapna Rathor 1702003049WL016010 Sapna Rathor 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 SapnaRathor CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-049-002/841
(MUSTARI) 		1702003049NRG24301020230469507 30/10/2023 Rishikesh 1702003049WL016010 Rishikesh 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 Rishikesh CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-049-002/850
(MUSTARI) 		1702003049NRG24301020230469512 30/10/2023 Phoolwati 1702003049WL016010 Phoolwati 00089 CBIN0284687 1105 1105 Processed 08/11/2023 288625915 Phoolwati CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
54 MEHGAON MP-02-003-049-002/804
(MUSTARI) 		1702003049NRG24301020230469476 30/10/2023 Sashi Devi 1702003049WL016010 Sashi Devi 00354 PUNB0020010 1105 1105 Processed 08/11/2023 288625915 SashiDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
55 MEHGAON MP-02-003-049-001/774
(MUSTARI) 		1702003049NRG24301020230469449 30/10/2023 Ramgopal 1702003049WL016010 Ramgopal 00354 PUNB0606800 1105 1105 Processed 08/11/2023 288625915 Ramgopal FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-049-002/775-A
(MUSTARI) 		1702003049NRG24301020230469459 30/10/2023 sanjay singh 1702003049WL016010 sanjay singh 00354 PUNB0606800 1105 1105 Processed 08/11/2023 288625915 sanjaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
57 MEHGAON MP-02-003-049-002/804
(MUSTARI) 		1702003049NRG24301020230469475 30/10/2023 Narendra Singh 1702003049WL016010 Narendra Singh 00415 SBIN0003512 1105 1105 Processed 08/11/2023 288625915 NarendraSingh PUNJAB NATIONAL BANK(508568)
58 MEHGAON MP-02-003-049-002/852
(MUSTARI) 		1702003049NRG24301020230469513 30/10/2023 Hridesh Prabhakar 1702003049WL016010 Hridesh Prabhakar 00415 SBIN0003512 1105 1105 Processed 08/11/2023 288625915 HrideshPrabhakar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
59 MEHGAON MP-02-003-002-002/148-C
(DIDONA) 		1702003002NRG24301020230469212 30/10/2023 SHRIMATI PINKI 1702003002WL016002 SHRIMATI PINKI 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 SHRIMATIPINKI STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-002-002/149-C
(DIDONA) 		1702003002NRG24301020230469213 30/10/2023 GAYTRI 1702003002WL016002 GAYTRI 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 GAYTRI STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-002-002/150-C
(DIDONA) 		1702003002NRG24301020230469214 30/10/2023 JITENDRA SINGH DAINIK 1702003002WL016002 JITENDRA SINGH DAINIK 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 JITENDRASINGHDAINIK STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-002-002/153-C
(DIDONA) 		1702003002NRG24301020230469217 30/10/2023 SATENDRA DAINIK 1702003002WL016002 SATENDRA DAINIK 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 SATENDRADAINIK STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-002-002/155-C
(DIDONA) 		1702003002NRG24301020230469219 30/10/2023 YOGENDRA SINGH DAINIK 1702003002WL016002 YOGENDRA SINGH DAINIK 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 YOGENDRASINGHDAINIK STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-020-002/28
(GIJURRA) 		1702003020NRG24301020230469918 30/10/2023 bheekaram 1702003020WL016021 bheekaram 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 bheekaram FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-020-002/58
(GIJURRA) 		1702003020NRG24301020230469856 30/10/2023 shobharam 1702003020WL016019 shobharam 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 shobharam FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-020-003/54
(GIJURRA) 		1702003020NRG24301020230469890 30/10/2023 udaysingh 1702003020WL016019 udaysingh 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 udaysingh STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-029-001/118
(PARRAWAN) 		1702003029NRG24301020230469719 30/10/2023 SHEELA DEVI 1702003029WL016014 SHEELA DEVI 00415 SBIN0010841 663 663 Processed 08/11/2023 288625915 SHEELADEVI STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-029-001/143-B
(PARRAWAN) 		1702003029NRG24301020230469721 30/10/2023 OMLATA 1702003029WL016014 OMLATA 00415 SBIN0010841 663 663 Processed 08/11/2023 288625915 OMLATA STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-049-002/79
(MUSTARI) 		1702003049NRG24301020230469462 30/10/2023 Dinesh 1702003049WL016010 Dinesh 00415 SBIN0010841 1105 1105 Processed 08/11/2023 288625915 Dinesh STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-049-002/86
(MUSTARI) 		1702003049NRG24301020230469521 30/10/2023 PRAHLAD 1702003049WL016010 PRAHLAD 00415 SBIN0010841 1105 1105 Processed 08/11/2023 288625915 PRAHLAD STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-057-001/805
(GINGRIKHEE) 		1702003057NRG24301020230469644 30/10/2023 NARENDRA SHARMA 1702003057WL016013 NARENDRA SHARMA 00415 SBIN0010841 1326 1326 Processed 08/11/2023 288625915 NARENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
72 MEHGAON MP-02-003-092-001/234
(ADOKHAR) 		1702003092NRG24301020230468694 30/10/2023 guddi 1702003092WL015987 guddi 00415 SBIN0013661 1326 1326 Processed 08/11/2023 288625915 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-092-001/285
(ADOKHAR) 		1702003092NRG24301020230468703 30/10/2023 RAMVEER 1702003092WL015987 RAMVEER 00415 SBIN0013661 1326 1326 Processed 08/11/2023 288625915 RAMVEER STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-092-001/289
(ADOKHAR) 		1702003092NRG24301020230468706 30/10/2023 mamta 1702003092WL015987 mamta 00415 SBIN0013661 1326 1326 Processed 08/11/2023 288625915 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHGAON MP-02-003-092-001/332
(ADOKHAR) 		1702003092NRG24301020230468707 30/10/2023 birjesh 1702003092WL015987 birjesh 00415 SBIN0013661 1326 1326 Processed 08/11/2023 288625915 birjesh CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-092-001/339
(ADOKHAR) 		1702003092NRG24301020230468709 30/10/2023 kayam singh 1702003092WL015987 kayam singh 00415 SBIN0013661 1326 1326 Processed 08/11/2023 288625915 kayamsingh STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-095-003/311-B
(MEHARA) 		1702003095NRG24301020230468764 30/10/2023 jangjeet 1702003095WL015988 jangjeet 00415 SBIN0013661 1326 1326 Processed 08/11/2023 288625915 jangjeet STATE BANK OF INDIA(508548)
SubTotal 7956 7956
78 MEHGAON MP-02-003-002-001/143
(DIDONA) 		1702003002NRG24301020230469201 30/10/2023 surendra singh 1702003002WL016002 surendra singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 surendrasingh STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-002-002/151-C
(DIDONA) 		1702003002NRG24301020230469215 30/10/2023 MEENA DEVI 1702003002WL016002 MEENA DEVI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 MEENADEVI STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-002-002/152-C
(DIDONA) 		1702003002NRG24301020230469216 30/10/2023 VEDVATI 1702003002WL016002 VEDVATI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 VEDVATI STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-002-002/269
(DIDONA) 		1702003002NRG24301020230469231 30/10/2023 RINKI DEVI 1702003002WL016002 RINKI DEVI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 RINKIDEVI STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-002-002/273
(DIDONA) 		1702003002NRG24301020230469234 30/10/2023 maya devi 1702003002WL016002 maya devi 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 mayadevi UCO BANK(607066)
83 MEHGAON MP-02-003-020-001/403
(GIJURRA) 		1702003020NRG24301020230469899 30/10/2023 Vimal Kishor Sharma 1702003020WL016021 Vimal Kishor Sharma 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 VimalKishorSharma STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-020-001/404
(GIJURRA) 		1702003020NRG24301020230469900 30/10/2023 Mukat vihari Dangrolia 1702003020WL016021 Mukat vihari Dangrolia 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 MukatvihariDangrolia STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-020-001/99
(GIJURRA) 		1702003020NRG24301020230469904 30/10/2023 Mukesh Kumar 1702003020WL016021 Mukesh Kumar 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 MukeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
86 MEHGAON MP-02-003-020-002/105
(GIJURRA) 		1702003020NRG24301020230469907 30/10/2023 Ashok 1702003020WL016021 Ashok 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Ashok FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG24301020230469911 30/10/2023 Anil kumar 1702003020WL016021 Anil kumar 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Anilkumar FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-020-002/121
(GIJURRA) 		1702003020NRG24301020230469912 30/10/2023 Dinesh singh 1702003020WL016021 Dinesh singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Dineshsingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-020-002/32
(GIJURRA) 		1702003020NRG24301020230469926 30/10/2023 Shivnarayan 1702003020WL016021 Shivnarayan 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Shivnarayan FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-020-002/386
(GIJURRA) 		1702003020NRG24301020230469954 30/10/2023 Harendra Singh 1702003020WL016021 Harendra Singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 HarendraSingh STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-020-002/387
(GIJURRA) 		1702003020NRG24301020230469955 30/10/2023 Hotam Singh 1702003020WL016021 Hotam Singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 HotamSingh STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-020-002/403
(GIJURRA) 		1702003020NRG24301020230469961 30/10/2023 Veer Singh 1702003020WL016021 Veer Singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 VeerSingh STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-020-002/404
(GIJURRA) 		1702003020NRG24301020230469962 30/10/2023 Gulab 1702003020WL016021 Gulab 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Gulab STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-020-002/407
(GIJURRA) 		1702003020NRG24301020230469965 30/10/2023 PRAMBATI 1702003020WL016021 PRAMBATI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 PRAMBATI STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-020-002/90
(GIJURRA) 		1702003020NRG24301020230469860 30/10/2023 Prahalad 1702003020WL016019 Prahalad 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Prahalad FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-020-002/90
(GIJURRA) 		1702003020NRG24301020230469859 30/10/2023 Prahalad 1702003020WL016019 Prahalad 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Prahalad STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-020-003/105
(GIJURRA) 		1702003020NRG24301020230469863 30/10/2023 Karan Singh 1702003020WL016019 Karan Singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 KaranSingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-020-003/106
(GIJURRA) 		1702003020NRG24301020230469864 30/10/2023 Karmveer 1702003020WL016019 Karmveer 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Karmveer STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-020-003/107
(GIJURRA) 		1702003020NRG24301020230469865 30/10/2023 Badan Singh 1702003020WL016019 Badan Singh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 BadanSingh STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-020-003/107
(GIJURRA) 		1702003020NRG24301020230469866 30/10/2023 Madhuri 1702003020WL016019 Madhuri 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Madhuri STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-020-003/113-D
(GIJURRA) 		1702003020NRG24301020230469872 30/10/2023 Laxmi 1702003020WL016019 Laxmi 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Laxmi STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-020-003/119
(GIJURRA) 		1702003020NRG24301020230469875 30/10/2023 Anil Kumar 1702003020WL016019 Anil Kumar 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 AnilKumar STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-020-003/128
(GIJURRA) 		1702003020NRG24301020230469879 30/10/2023 Gangadeen 1702003020WL016019 Gangadeen 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Gangadeen STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-020-003/32
(GIJURRA) 		1702003020NRG24301020230469882 30/10/2023 rakesh 1702003020WL016019 rakesh 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 rakesh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-020-003/423
(GIJURRA) 		1702003020NRG24301020230469883 30/10/2023 INDIRA BAI 1702003020WL016019 INDIRA BAI 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 INDIRABAI STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-020-003/437
(GIJURRA) 		1702003020NRG24301020230469888 30/10/2023 Saroj 1702003020WL016019 Saroj 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 Saroj STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-020-003/60
(GIJURRA) 		1702003020NRG24301020230469892 30/10/2023 Suresh Jatav 1702003020WL016019 Suresh Jatav 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 SureshJatav STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-020-003/72
(GIJURRA) 		1702003020NRG24301020230469894 30/10/2023 ramvaran 1702003020WL016019 ramvaran 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 ramvaran STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-029-001/139-A
(PARRAWAN) 		1702003029NRG24301020230469720 30/10/2023 DILEEP SINGH 1702003029WL016014 DILEEP SINGH 00415 SBIN0030095 663 663 Processed 08/11/2023 288625915 DILEEPSINGH UNION BANK OF INDIA(508500)
110 MEHGAON MP-02-003-029-001/202
(PARRAWAN) 		1702003029NRG24301020230469722 30/10/2023 brajkishor 1702003029WL016014 brajkishor 00415 SBIN0030095 663 663 Processed 08/11/2023 288625915 brajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
111 MEHGAON MP-02-003-049-002/57
(MUSTARI) 		1702003049NRG24301020230469453 30/10/2023 Shiv singh and basanti 1702003049WL016010 Shiv singh and basanti 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 Shivsinghandbasanti FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-049-002/62
(MUSTARI) 		1702003049NRG24301020230469455 30/10/2023 CHATUR SINGH 1702003049WL016010 CHATUR SINGH 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-049-002/803
(MUSTARI) 		1702003049NRG24301020230469474 30/10/2023 Mamta Sharma 1702003049WL016010 Mamta Sharma 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 MamtaSharma STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-049-002/806
(MUSTARI) 		1702003049NRG24301020230469478 30/10/2023 Suneeta 1702003049WL016010 Suneeta 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 Suneeta STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-049-002/808
(MUSTARI) 		1702003049NRG24301020230469481 30/10/2023 Rina Devi 1702003049WL016010 Rina Devi 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 RinaDevi STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-049-002/809
(MUSTARI) 		1702003049NRG24301020230469482 30/10/2023 Shivani 1702003049WL016010 Shivani 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 Shivani STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-049-002/810
(MUSTARI) 		1702003049NRG24301020230469483 30/10/2023 Vikash 1702003049WL016010 Vikash 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 Vikash STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-049-002/818
(MUSTARI) 		1702003049NRG24301020230469489 30/10/2023 Rambabu Sharmav 1702003049WL016010 Rambabu Sharmav 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 RambabuSharmav STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-049-002/830
(MUSTARI) 		1702003049NRG24301020230469499 30/10/2023 Preeti 1702003049WL016010 Preeti 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 Preeti STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-049-002/831
(MUSTARI) 		1702003049NRG24301020230469500 30/10/2023 Phoneshri 1702003049WL016010 Phoneshri 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 Phoneshri STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-049-002/833
(MUSTARI) 		1702003049NRG24301020230469502 30/10/2023 Kuldeep Sharma 1702003049WL016010 Kuldeep Sharma 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 KuldeepSharma STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-049-002/835
(MUSTARI) 		1702003049NRG24301020230469503 30/10/2023 Pooran Devi 1702003049WL016010 Pooran Devi 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 PooranDevi STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-049-002/839
(MUSTARI) 		1702003049NRG24301020230469505 30/10/2023 Anjali 1702003049WL016010 Anjali 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 Anjali STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-049-002/853
(MUSTARI) 		1702003049NRG24301020230469514 30/10/2023 Munesh Kumar 1702003049WL016010 Munesh Kumar 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 MuneshKumar STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-049-002/856-A
(MUSTARI) 		1702003049NRG24301020230469517 30/10/2023 Pooja 1702003049WL016010 Pooja 00415 SBIN0030095 1105 1105 Processed 08/11/2023 288625915 Pooja STATE BANK OF INDIA(508548)
126 MEHGAON MP-02-003-057-001/262
(GINGRIKHEE) 		1702003057NRG24301020230469640 30/10/2023 Narsingh Bihari Sharma 1702003057WL016013 Narsingh Bihari Sharma 00415 SBIN0030095 1326 1326 Processed 08/11/2023 288625915 NarsinghBihariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
127 MEHGAON MP-02-003-002-002/104-D
(DIDONA) 		1702003002NRG24301020230469205 30/10/2023 RADHA SHARMA 1702003002WL016002 RADHA SHARMA 00415 SBIN0030319 1326 1326 Processed 08/11/2023 288625915 RADHASHARMA FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-002-002/271
(DIDONA) 		1702003002NRG24301020230469233 30/10/2023 SACHIN KUMAR 1702003002WL016002 SACHIN KUMAR 00415 SBIN0030319 1326 1326 Processed 08/11/2023 288625915 SACHINKUMAR STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-002-002/276
(DIDONA) 		1702003002NRG24301020230469235 30/10/2023 SHEEMA 1702003002WL016002 SHEEMA 00415 SBIN0030319 1326 1326 Processed 08/11/2023 288625915 SHEEMA STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-002-002/276-A
(DIDONA) 		1702003002NRG24301020230469236 30/10/2023 SHYAM BIHARI 1702003002WL016002 SHYAM BIHARI 00415 SBIN0030319 1326 1326 Processed 08/11/2023 288625915 SHYAMBIHARI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
131 MEHGAON MP-02-003-049-002/792
(MUSTARI) 		1702003049NRG24301020230469465 30/10/2023 Najma 1702003049WL016010 Najma 00462 UCBA0000834 1105 1105 Processed 08/11/2023 288625915 Najma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
132 MEHGAON MP-02-003-002-002/46-A
(DIDONA) 		1702003002NRG24301020230469268 30/10/2023 GIRJA DEVI 1702003002WL016002 GIRJA DEVI 00462 UCBA0001322 1326 1326 Processed 08/11/2023 288625915 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-002-002/53-A
(DIDONA) 		1702003002NRG24301020230469269 30/10/2023 BHURI DEVI 1702003002WL016002 BHURI DEVI 00462 UCBA0001322 1326 1326 Processed 08/11/2023 288625915 BHURIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
134 MEHGAON MP-02-003-049-002/829
(MUSTARI) 		1702003049NRG24301020230469498 30/10/2023 Girraj Rathor 1702003049WL016010 Girraj Rathor 00462 UCBA0001844 1105 1105 Processed 08/11/2023 288625915 GirrajRathor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
135 MEHGAON MP-02-003-049-002/791
(MUSTARI) 		1702003049NRG24301020230469464 30/10/2023 Munni Bai 1702003049WL016010 Munni Bai 00468 UBIN0568937 1105 1105 Processed 08/11/2023 288625915 MunniBai FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-049-002/840
(MUSTARI) 		1702003049NRG24301020230469506 30/10/2023 Akash jatav 1702003049WL016010 Akash jatav 00468 UBIN0568937 1105 1105 Processed 08/11/2023 288625915 Akashjatav UNION BANK OF INDIA(508500)
137 MEHGAON MP-02-003-057-001/261
(GINGRIKHEE) 		1702003057NRG24301020230469639 30/10/2023 Vipin Sharma 1702003057WL016013 Vipin Sharma 00468 UBIN0568937 1326 1326 Processed 08/11/2023 288625915 VipinSharma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
138 MEHGAON MP-02-003-002-002/8-C
(DIDONA) 		1702003002NRG24301020230469270 30/10/2023 VIPIN SHARMA 1702003002WL016002 VIPIN SHARMA 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288625915 VIPINSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
139 MEHGAON MP-02-003-002-002/104-A
(DIDONA) 		1702003002NRG24301020230469204 30/10/2023 balveer baghel 1702003002WL016002 balveer baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 balveerbaghel FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-002-002/106-A
(DIDONA) 		1702003002NRG24301020230469206 30/10/2023 damodar sharma 1702003002WL016002 damodar sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 damodarsharma FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-002-002/110-A
(DIDONA) 		1702003002NRG24301020230469207 30/10/2023 ankit sharma 1702003002WL016002 ankit sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ankitsharma FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-002-002/147-C
(DIDONA) 		1702003002NRG24301020230469211 30/10/2023 GANGA SINGH 1702003002WL016002 GANGA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 GANGASINGH FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-002-002/154-D
(DIDONA) 		1702003002NRG24301020230469218 30/10/2023 AVADHESH 1702003002WL016002 AVADHESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AVADHESH FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-002-002/157-C
(DIDONA) 		1702003002NRG24301020230469220 30/10/2023 DRUV KUMAR 1702003002WL016002 DRUV KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 DRUVKUMAR FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-002-002/157-D
(DIDONA) 		1702003002NRG24301020230469221 30/10/2023 VIKASH 1702003002WL016002 VIKASH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 VIKASH FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-002-002/159-C
(DIDONA) 		1702003002NRG24301020230469222 30/10/2023 ANAR DEVI 1702003002WL016002 ANAR DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ANARDEVI FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-002-002/159-D
(DIDONA) 		1702003002NRG24301020230469223 30/10/2023 AJNARAM 1702003002WL016002 AJNARAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AJNARAM FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-002-002/164-D
(DIDONA) 		1702003002NRG24301020230469224 30/10/2023 DEEPA 1702003002WL016002 DEEPA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 DEEPA STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-002-002/218-C
(DIDONA) 		1702003002NRG24301020230469228 30/10/2023 papita 1702003002WL016002 papita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 papita INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHGAON MP-02-003-005-001/825
(SUNARPURA) 		1702003005NRG24301020230468650 30/10/2023 Satyam Singh Bhadoriya 1702003005WL015985 Satyam Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SatyamSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-005-001/826
(SUNARPURA) 		1702003005NRG24301020230468651 30/10/2023 Manoj Singh Jadoun 1702003005WL015985 Manoj Singh Jadoun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ManojSinghJadoun FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-005-001/827
(SUNARPURA) 		1702003005NRG24301020230468652 30/10/2023 Uttam Singh 1702003005WL015985 Uttam Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 UttamSingh FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-005-001/829
(SUNARPURA) 		1702003005NRG24301020230468654 30/10/2023 Sarbati 1702003005WL015985 Sarbati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Sarbati CENTRAL BANK OF INDIA(607115)
154 MEHGAON MP-02-003-005-001/830
(SUNARPURA) 		1702003005NRG24301020230468655 30/10/2023 Raysingh 1702003005WL015985 Raysingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Raysingh FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-005-001/831
(SUNARPURA) 		1702003005NRG24301020230468656 30/10/2023 Girraj Singh 1702003005WL015985 Girraj Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 GirrajSingh CENTRAL BANK OF INDIA(607115)
156 MEHGAON MP-02-003-005-001/832
(SUNARPURA) 		1702003005NRG24301020230468657 30/10/2023 Roopkishor 1702003005WL015985 Roopkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Roopkishor FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-005-001/888
(SUNARPURA) 		1702003005NRG24301020230468660 30/10/2023 Dinesh Singh 1702003005WL015985 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 DineshSingh FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-020-001/402
(GIJURRA) 		1702003020NRG24301020230469898 30/10/2023 Sooraj Kumar 1702003020WL016021 Sooraj Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SoorajKumar FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-020-001/435
(GIJURRA) 		1702003020NRG24301020230469901 30/10/2023 Munendra Sharma 1702003020WL016021 Munendra Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 MunendraSharma FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-020-001/436
(GIJURRA) 		1702003020NRG24301020230469902 30/10/2023 Aditya Singh 1702003020WL016021 Aditya Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AdityaSingh FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-020-002/102-D
(GIJURRA) 		1702003020NRG24301020230469905 30/10/2023 Satish Singh 1702003020WL016021 Satish Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SatishSingh FINO PAYMENTS BANK LTD(608001)
162 MEHGAON MP-02-003-020-002/103-D
(GIJURRA) 		1702003020NRG24301020230469906 30/10/2023 Deepak 1702003020WL016021 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Deepak FINO PAYMENTS BANK LTD(608001)
163 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG24301020230469908 30/10/2023 Vindravati 1702003020WL016021 Vindravati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Vindravati FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-020-002/18
(GIJURRA) 		1702003020NRG24301020230469917 30/10/2023 Tilak Singh 1702003020WL016021 Tilak Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 TilakSingh FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-020-002/289-C
(GIJURRA) 		1702003020NRG24301020230469919 30/10/2023 leelavati 1702003020WL016021 leelavati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 leelavati STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-020-002/290-C
(GIJURRA) 		1702003020NRG24301020230469920 30/10/2023 Naubat singh 1702003020WL016021 Naubat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Naubatsingh FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-020-002/293-C
(GIJURRA) 		1702003020NRG24301020230469921 30/10/2023 Brajpal 1702003020WL016021 Brajpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Brajpal FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-020-002/295-C
(GIJURRA) 		1702003020NRG24301020230469922 30/10/2023 Jasvant Singh 1702003020WL016021 Jasvant Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 JasvantSingh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-020-002/299-D
(GIJURRA) 		1702003020NRG24301020230469923 30/10/2023 Indvir 1702003020WL016021 Indvir 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Indvir FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-020-002/308-C
(GIJURRA) 		1702003020NRG24301020230469924 30/10/2023 Nirotiam 1702003020WL016021 Nirotiam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Nirotiam FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-020-002/318-C
(GIJURRA) 		1702003020NRG24301020230469925 30/10/2023 Suneel kumar 1702003020WL016021 Suneel kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Suneelkumar FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-020-002/324-C
(GIJURRA) 		1702003020NRG24301020230469927 30/10/2023 Urmila Devi 1702003020WL016021 Urmila Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-020-002/330-C
(GIJURRA) 		1702003020NRG24301020230469929 30/10/2023 Manju 1702003020WL016021 Manju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Manju BANK OF BARODA(606985)
174 MEHGAON MP-02-003-020-002/330-C
(GIJURRA) 		1702003020NRG24301020230469928 30/10/2023 rahul singh 1702003020WL016021 rahul singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 rahulsingh STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-020-002/333-C
(GIJURRA) 		1702003020NRG24301020230469930 30/10/2023 Mahendra 1702003020WL016021 Mahendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Mahendra FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-020-002/334-C
(GIJURRA) 		1702003020NRG24301020230469932 30/10/2023 Jeetesh 1702003020WL016021 Jeetesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Jeetesh FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-020-002/334-C
(GIJURRA) 		1702003020NRG24301020230469931 30/10/2023 Manju 1702003020WL016021 Manju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Manju FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-020-002/340-C
(GIJURRA) 		1702003020NRG24301020230469934 30/10/2023 Jaynarayan 1702003020WL016021 Jaynarayan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Jaynarayan FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-020-002/340-C
(GIJURRA) 		1702003020NRG24301020230469933 30/10/2023 maya bai 1702003020WL016021 maya bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 mayabai STATE BANK OF INDIA(508548)
180 MEHGAON MP-02-003-020-002/341-C
(GIJURRA) 		1702003020NRG24301020230469935 30/10/2023 keshav singh 1702003020WL016021 keshav singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 keshavsingh FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-020-002/345
(GIJURRA) 		1702003020NRG24301020230469936 30/10/2023 sunil 1702003020WL016021 sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 sunil FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-020-002/345-B
(GIJURRA) 		1702003020NRG24301020230469937 30/10/2023 rani 1702003020WL016021 rani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 rani FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-020-002/348
(GIJURRA) 		1702003020NRG24301020230469938 30/10/2023 ravi 1702003020WL016021 ravi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ravi FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-020-002/348-C
(GIJURRA) 		1702003020NRG24301020230469939 30/10/2023 dasrath 1702003020WL016021 dasrath 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 dasrath FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-020-002/349
(GIJURRA) 		1702003020NRG24301020230469940 30/10/2023 kapuri 1702003020WL016021 kapuri 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 kapuri STATE BANK OF INDIA(508548)
186 MEHGAON MP-02-003-020-002/351-A
(GIJURRA) 		1702003020NRG24301020230469941 30/10/2023 vinod 1702003020WL016021 vinod 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 vinod FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-020-002/351-C
(GIJURRA) 		1702003020NRG24301020230469942 30/10/2023 maa 1702003020WL016021 maa 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 maa FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-020-002/353-A
(GIJURRA) 		1702003020NRG24301020230469943 30/10/2023 Ravindra 1702003020WL016021 Ravindra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Ravindra FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-020-002/355-A
(GIJURRA) 		1702003020NRG24301020230469944 30/10/2023 Sanjay Kumar 1702003020WL016021 Sanjay Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SanjayKumar FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-020-002/356-A
(GIJURRA) 		1702003020NRG24301020230469945 30/10/2023 Manoj Kumar 1702003020WL016021 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ManojKumar FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-020-002/356-C
(GIJURRA) 		1702003020NRG24301020230469946 30/10/2023 Ajmer 1702003020WL016021 Ajmer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Ajmer FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-020-002/358
(GIJURRA) 		1702003020NRG24301020230469947 30/10/2023 Sonu 1702003020WL016021 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Sonu FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-020-002/359
(GIJURRA) 		1702003020NRG24301020230469948 30/10/2023 Shaliendra 1702003020WL016021 Shaliendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Shaliendra FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-020-002/359-A
(GIJURRA) 		1702003020NRG24301020230469949 30/10/2023 Shiva Kumar 1702003020WL016021 Shiva Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ShivaKumar STATE BANK OF INDIA(508548)
195 MEHGAON MP-02-003-020-002/360-A
(GIJURRA) 		1702003020NRG24301020230469950 30/10/2023 Rajveer 1702003020WL016021 Rajveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Rajveer FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-020-002/369
(GIJURRA) 		1702003020NRG24301020230469951 30/10/2023 Shivnarayan Singh 1702003020WL016021 Shivnarayan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ShivnarayanSingh FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-020-002/374
(GIJURRA) 		1702003020NRG24301020230469952 30/10/2023 Akash 1702003020WL016021 Akash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Akash FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-020-002/385
(GIJURRA) 		1702003020NRG24301020230469953 30/10/2023 Anuj Pratap 1702003020WL016021 Anuj Pratap 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AnujPratap FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-020-002/393
(GIJURRA) 		1702003020NRG24301020230469956 30/10/2023 Rajendra Singh 1702003020WL016021 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 RajendraSingh FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-020-002/397
(GIJURRA) 		1702003020NRG24301020230469957 30/10/2023 Krishnkant 1702003020WL016021 Krishnkant 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Krishnkant FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-020-002/399
(GIJURRA) 		1702003020NRG24301020230469958 30/10/2023 Aman Kumar 1702003020WL016021 Aman Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AmanKumar FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-020-002/400
(GIJURRA) 		1702003020NRG24301020230469959 30/10/2023 Ajeet Singh 1702003020WL016021 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AjeetSingh FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-020-002/401
(GIJURRA) 		1702003020NRG24301020230469960 30/10/2023 Shyamasundar 1702003020WL016021 Shyamasundar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Shyamasundar FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-020-002/405
(GIJURRA) 		1702003020NRG24301020230469963 30/10/2023 Sandeep 1702003020WL016021 Sandeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Sandeep FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-020-002/409
(GIJURRA) 		1702003020NRG24301020230469842 30/10/2023 Bablu 1702003020WL016019 Bablu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Bablu STATE BANK OF INDIA(508548)
206 MEHGAON MP-02-003-020-002/410
(GIJURRA) 		1702003020NRG24301020230469843 30/10/2023 Vishal Singh 1702003020WL016019 Vishal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 VishalSingh FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-020-002/411
(GIJURRA) 		1702003020NRG24301020230469844 30/10/2023 Vijay 1702003020WL016019 Vijay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Vijay FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-020-002/412
(GIJURRA) 		1702003020NRG24301020230469845 30/10/2023 Akash Joshi 1702003020WL016019 Akash Joshi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AkashJoshi FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-020-002/413
(GIJURRA) 		1702003020NRG24301020230469846 30/10/2023 Harnam 1702003020WL016019 Harnam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Harnam FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-020-002/414
(GIJURRA) 		1702003020NRG24301020230469847 30/10/2023 Chandrabhan 1702003020WL016019 Chandrabhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Chandrabhan FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-020-002/416
(GIJURRA) 		1702003020NRG24301020230469848 30/10/2023 Naveen Kumar 1702003020WL016019 Naveen Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 NaveenKumar FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-020-002/419
(GIJURRA) 		1702003020NRG24301020230469849 30/10/2023 Suresh Singh 1702003020WL016019 Suresh Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SureshSingh FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-020-002/421
(GIJURRA) 		1702003020NRG24301020230469850 30/10/2023 Rajendra Singh 1702003020WL016019 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 RajendraSingh FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-020-002/428
(GIJURRA) 		1702003020NRG24301020230469851 30/10/2023 Anshuman 1702003020WL016019 Anshuman 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Anshuman FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-020-002/430
(GIJURRA) 		1702003020NRG24301020230469852 30/10/2023 Arvind Singh 1702003020WL016019 Arvind Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ArvindSingh FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-020-002/433
(GIJURRA) 		1702003020NRG24301020230469853 30/10/2023 Pratap Singh 1702003020WL016019 Pratap Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 PratapSingh FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-020-002/45
(GIJURRA) 		1702003020NRG24301020230469854 30/10/2023 Gyan singh 1702003020WL016019 Gyan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Gyansingh STATE BANK OF INDIA(508548)
218 MEHGAON MP-02-003-020-002/50
(GIJURRA) 		1702003020NRG24301020230469855 30/10/2023 Ankit 1702003020WL016019 Ankit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Ankit FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-020-002/66
(GIJURRA) 		1702003020NRG24301020230469857 30/10/2023 Sughar Singh 1702003020WL016019 Sughar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SugharSingh STATE BANK OF INDIA(508548)
220 MEHGAON MP-02-003-020-002/95
(GIJURRA) 		1702003020NRG24301020230469861 30/10/2023 Praveen 1702003020WL016019 Praveen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Praveen FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-020-002/98
(GIJURRA) 		1702003020NRG24301020230469862 30/10/2023 Veerendra Singh 1702003020WL016019 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-020-003/108
(GIJURRA) 		1702003020NRG24301020230469867 30/10/2023 Vakeel Singh 1702003020WL016019 Vakeel Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 VakeelSingh FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-020-003/110
(GIJURRA) 		1702003020NRG24301020230469868 30/10/2023 Yogendra Shekhar 1702003020WL016019 Yogendra Shekhar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 YogendraShekhar FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-020-003/112
(GIJURRA) 		1702003020NRG24301020230469869 30/10/2023 Shekhar Sonu Ranvirsingh 1702003020WL016019 Shekhar Sonu Ranvirsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 ShekharSonuRanvirsingh FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-020-003/112-D
(GIJURRA) 		1702003020NRG24301020230469870 30/10/2023 mohan singh 1702003020WL016019 mohan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 mohansingh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-020-003/113-D
(GIJURRA) 		1702003020NRG24301020230469871 30/10/2023 vikram singh 1702003020WL016019 vikram singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 vikramsingh FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-020-003/115
(GIJURRA) 		1702003020NRG24301020230469873 30/10/2023 Rahul 1702003020WL016019 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Rahul FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-020-003/118-D
(GIJURRA) 		1702003020NRG24301020230469874 30/10/2023 munerendra singh 1702003020WL016019 munerendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 munerendrasingh FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-020-003/125
(GIJURRA) 		1702003020NRG24301020230469878 30/10/2023 Sonu Atal 1702003020WL016019 Sonu Atal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SonuAtal FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-020-003/141-B
(GIJURRA) 		1702003020NRG24301020230469881 30/10/2023 SHIVRAJ SINGH 1702003020WL016019 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SHIVRAJSINGH STATE BANK OF INDIA(508548)
231 MEHGAON MP-02-003-020-003/424
(GIJURRA) 		1702003020NRG24301020230469884 30/10/2023 Dharmendra 1702003020WL016019 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Dharmendra FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-020-003/431
(GIJURRA) 		1702003020NRG24301020230469887 30/10/2023 Pradeep 1702003020WL016019 Pradeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Pradeep FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-020-003/440
(GIJURRA) 		1702003020NRG24301020230469889 30/10/2023 Chhotu 1702003020WL016019 Chhotu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Chhotu FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-020-003/60
(GIJURRA) 		1702003020NRG24301020230469893 30/10/2023 Yashoda Devi 1702003020WL016019 Yashoda Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 YashodaDevi STATE BANK OF INDIA(508548)
235 MEHGAON MP-02-003-028-001/684
(DHANOLEE) 		1702003028NRG24301020230469187 30/10/2023 Murali 1702003028WL016001 Murali 00688 FINO0001001 663 663 Processed 08/11/2023 288625915 Murali FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-028-001/757
(DHANOLEE) 		1702003028NRG24301020230469190 30/10/2023 Akash 1702003028WL016001 Akash 00688 FINO0001001 663 663 Processed 08/11/2023 288625915 Akash FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-028-001/773
(DHANOLEE) 		1702003028NRG24301020230469191 30/10/2023 Priyanka Bhadouriya 1702003028WL016001 Priyanka Bhadouriya 00688 FINO0001001 663 663 Processed 08/11/2023 288625915 PriyankaBhadouriya FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-028-001/775
(DHANOLEE) 		1702003028NRG24301020230469192 30/10/2023 Meena Devi 1702003028WL016001 Meena Devi 00688 FINO0001001 663 663 Processed 08/11/2023 288625915 MeenaDevi FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-028-001/779
(DHANOLEE) 		1702003028NRG24301020230469193 30/10/2023 Bhagirath Singh Bhadouriya 1702003028WL016001 Bhagirath Singh Bhadouriya 00688 FINO0001001 663 663 Processed 08/11/2023 288625915 BhagirathSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-046-001/244
(KHOKEEPURA) 		1702003046NRG24301020230468618 30/10/2023 Suman 1702003046WL015984 Suman 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Suman FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-046-001/246
(KHOKEEPURA) 		1702003046NRG24301020230468619 30/10/2023 Mangal 1702003046WL015984 Mangal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Mangal FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-046-001/247
(KHOKEEPURA) 		1702003046NRG24301020230468620 30/10/2023 Radheshyam 1702003046WL015984 Radheshyam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Radheshyam BANK OF INDIA(508505)
243 MEHGAON MP-02-003-046-001/248
(KHOKEEPURA) 		1702003046NRG24301020230468621 30/10/2023 Vikash 1702003046WL015984 Vikash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Vikash CENTRAL BANK OF INDIA(607115)
244 MEHGAON MP-02-003-046-001/250
(KHOKEEPURA) 		1702003046NRG24301020230468623 30/10/2023 Suresh 1702003046WL015984 Suresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Suresh CENTRAL BANK OF INDIA(607115)
245 MEHGAON MP-02-003-046-001/252
(KHOKEEPURA) 		1702003046NRG24301020230468624 30/10/2023 Ashish Sharma 1702003046WL015984 Ashish Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AshishSharma FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-046-001/254
(KHOKEEPURA) 		1702003046NRG24301020230468625 30/10/2023 Vijay kumar Mishra 1702003046WL015984 Vijay kumar Mishra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 VijaykumarMishra CENTRAL BANK OF INDIA(607115)
247 MEHGAON MP-02-003-046-001/255
(KHOKEEPURA) 		1702003046NRG24301020230468626 30/10/2023 Parveen 1702003046WL015984 Parveen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Parveen FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-046-001/256
(KHOKEEPURA) 		1702003046NRG24301020230468627 30/10/2023 Raheena 1702003046WL015984 Raheena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Raheena FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-046-001/257
(KHOKEEPURA) 		1702003046NRG24301020230468628 30/10/2023 Vivek Sharma 1702003046WL015984 Vivek Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 VivekSharma CENTRAL BANK OF INDIA(607115)
250 MEHGAON MP-02-003-046-001/258
(KHOKEEPURA) 		1702003046NRG24301020230468629 30/10/2023 Manoj 1702003046WL015984 Manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Manoj STATE BANK OF INDIA(508548)
251 MEHGAON MP-02-003-046-002/252
(KHOKEEPURA) 		1702003046NRG24301020230468630 30/10/2023 Akash Kushabah 1702003046WL015984 Akash Kushabah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AkashKushabah FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-049-001/780
(MUSTARI) 		1702003049NRG24301020230469451 30/10/2023 Ragini 1702003049WL016010 Ragini 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Ragini FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-049-002/630
(MUSTARI) 		1702003049NRG24301020230469456 30/10/2023 monu 1702003049WL016010 monu 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 monu FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-049-002/695
(MUSTARI) 		1702003049NRG24301020230469457 30/10/2023 Shanti Bai 1702003049WL016010 Shanti Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHGAON MP-02-003-049-002/794
(MUSTARI) 		1702003049NRG24301020230469467 30/10/2023 Pratibhan singh 1702003049WL016010 Pratibhan singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Pratibhansingh FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-049-002/795
(MUSTARI) 		1702003049NRG24301020230469468 30/10/2023 Alok Singh 1702003049WL016010 Alok Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 AlokSingh FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-049-002/796
(MUSTARI) 		1702003049NRG24301020230469469 30/10/2023 Akhlesh 1702003049WL016010 Akhlesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Akhlesh FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-049-002/799
(MUSTARI) 		1702003049NRG24301020230469470 30/10/2023 Visuna 1702003049WL016010 Visuna 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Visuna FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-049-002/800
(MUSTARI) 		1702003049NRG24301020230469471 30/10/2023 Premvati 1702003049WL016010 Premvati 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Premvati FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-049-002/801
(MUSTARI) 		1702003049NRG24301020230469472 30/10/2023 Yuvraj Singh 1702003049WL016010 Yuvraj Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 YuvrajSingh FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-049-002/807
(MUSTARI) 		1702003049NRG24301020230469480 30/10/2023 Bharti 1702003049WL016010 Bharti 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Bharti FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-049-002/807
(MUSTARI) 		1702003049NRG24301020230469479 30/10/2023 Yogendra Singh 1702003049WL016010 Yogendra Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 YogendraSingh FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-049-002/811
(MUSTARI) 		1702003049NRG24301020230469484 30/10/2023 Vineet 1702003049WL016010 Vineet 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Vineet FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-049-002/820
(MUSTARI) 		1702003049NRG24301020230469491 30/10/2023 Kiran 1702003049WL016010 Kiran 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Kiran FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-049-002/825
(MUSTARI) 		1702003049NRG24301020230469495 30/10/2023 Narayni Bai 1702003049WL016010 Narayni Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 NarayniBai FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-049-002/826
(MUSTARI) 		1702003049NRG24301020230469496 30/10/2023 Arvind Singh 1702003049WL016010 Arvind Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 ArvindSingh FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-049-002/838
(MUSTARI) 		1702003049NRG24301020230469504 30/10/2023 Lokesh 1702003049WL016010 Lokesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Lokesh FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-049-002/844
(MUSTARI) 		1702003049NRG24301020230469508 30/10/2023 Santosh Jatav 1702003049WL016010 Santosh Jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 SantoshJatav FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-049-002/848
(MUSTARI) 		1702003049NRG24301020230469511 30/10/2023 Rahul Singh 1702003049WL016010 Rahul Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RahulSingh FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-049-002/857
(MUSTARI) 		1702003049NRG24301020230469518 30/10/2023 Sani Solanki 1702003049WL016010 Sani Solanki 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 SaniSolanki FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-049-002/859
(MUSTARI) 		1702003049NRG24301020230469520 30/10/2023 Vishal 1702003049WL016010 Vishal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Vishal FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-065-001/599
(AAROLEE) 		1702003065NRG24301020230469283 30/10/2023 Bhagavati 1702003065WL016004 Bhagavati 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Bhagavati FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-065-001/602
(AAROLEE) 		1702003065NRG24301020230469285 30/10/2023 Ajapaal 1702003065WL016004 Ajapaal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Ajapaal FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-065-001/604
(AAROLEE) 		1702003065NRG24301020230469286 30/10/2023 MEENA BAI 1702003065WL016004 MEENA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 MEENABAI FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-065-001/664
(AAROLEE) 		1702003065NRG24301020230469288 30/10/2023 ROULI 1702003065WL016004 ROULI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 ROULI FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-065-001/665
(AAROLEE) 		1702003065NRG24301020230469289 30/10/2023 TAHSILDAR SINGH 1702003065WL016004 TAHSILDAR SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 TAHSILDARSINGH CANARA BANK(508532)
277 MEHGAON MP-02-003-065-001/669
(AAROLEE) 		1702003065NRG24301020230469290 30/10/2023 RAMA BAI 1702003065WL016004 RAMA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RAMABAI FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-065-001/677
(AAROLEE) 		1702003065NRG24301020230469291 30/10/2023 RAMA 1702003065WL016004 RAMA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RAMA FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-065-001/678
(AAROLEE) 		1702003065NRG24301020230469292 30/10/2023 KATORI DEVI 1702003065WL016004 KATORI DEVI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 KATORIDEVI FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-065-001/679
(AAROLEE) 		1702003065NRG24301020230469293 30/10/2023 MOR SHRI BAI 1702003065WL016004 MOR SHRI BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 MORSHRIBAI STATE BANK OF INDIA(508548)
281 MEHGAON MP-02-003-065-001/690
(AAROLEE) 		1702003065NRG24301020230469294 30/10/2023 RAMRATI 1702003065WL016004 RAMRATI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RAMRATI FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-065-001/693
(AAROLEE) 		1702003065NRG24301020230469295 30/10/2023 RAJESH 1702003065WL016004 RAJESH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RAJESH FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-065-001/695
(AAROLEE) 		1702003065NRG24301020230469296 30/10/2023 BHOOPENDRA SINGH 1702003065WL016004 BHOOPENDRA SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 BHOOPENDRASINGH FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-065-001/697
(AAROLEE) 		1702003065NRG24301020230469297 30/10/2023 RAMSHUJAN SINGH 1702003065WL016004 RAMSHUJAN SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RAMSHUJANSINGH FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-065-001/708
(AAROLEE) 		1702003065NRG24301020230469298 30/10/2023 KALAVTI 1702003065WL016004 KALAVTI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 KALAVTI FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-065-001/711
(AAROLEE) 		1702003065NRG24301020230469299 30/10/2023 REKHA 1702003065WL016004 REKHA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 REKHA FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-065-001/716
(AAROLEE) 		1702003065NRG24301020230469301 30/10/2023 Jitendra Singh 1702003065WL016004 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 JitendraSingh FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-065-001/719
(AAROLEE) 		1702003065NRG24301020230469302 30/10/2023 VALUKA BAI 1702003065WL016004 VALUKA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 VALUKABAI FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-065-001/721
(AAROLEE) 		1702003065NRG24301020230469303 30/10/2023 GIRJA 1702003065WL016004 GIRJA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 GIRJA FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-065-001/723
(AAROLEE) 		1702003065NRG24301020230469304 30/10/2023 KUSHMA BAI 1702003065WL016004 KUSHMA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-065-001/724
(AAROLEE) 		1702003065NRG24301020230469305 30/10/2023 RAMSANEHI 1702003065WL016004 RAMSANEHI 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MEHGAON MP-02-003-065-001/725
(AAROLEE) 		1702003065NRG24301020230469306 30/10/2023 SURAJ BAI 1702003065WL016004 SURAJ BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 SURAJBAI FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-065-001/726
(AAROLEE) 		1702003065NRG24301020230469307 30/10/2023 MANOJ BAI 1702003065WL016004 MANOJ BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 MANOJBAI STATE BANK OF INDIA(508548)
294 MEHGAON MP-02-003-065-001/727
(AAROLEE) 		1702003065NRG24301020230469308 30/10/2023 RAMABAI 1702003065WL016004 RAMABAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RAMABAI FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-065-001/728
(AAROLEE) 		1702003065NRG24301020230469309 30/10/2023 RAMBETI 1702003065WL016004 RAMBETI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RAMBETI FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-065-001/729
(AAROLEE) 		1702003065NRG24301020230469310 30/10/2023 MEENA BAI 1702003065WL016004 MEENA BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 MEENABAI FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-065-001/732
(AAROLEE) 		1702003065NRG24301020230469311 30/10/2023 JAY SINGH 1702003065WL016004 JAY SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 JAYSINGH FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-065-001/734
(AAROLEE) 		1702003065NRG24301020230469312 30/10/2023 JITENDRA SINGH 1702003065WL016004 JITENDRA SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 JITENDRASINGH STATE BANK OF INDIA(508548)
299 MEHGAON MP-02-003-065-001/736
(AAROLEE) 		1702003065NRG24301020230469313 30/10/2023 GYADEEN 1702003065WL016004 GYADEEN 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 GYADEEN FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-065-001/741
(AAROLEE) 		1702003065NRG24301020230469314 30/10/2023 SUKHRAM 1702003065WL016004 SUKHRAM 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 SUKHRAM FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-065-001/742
(AAROLEE) 		1702003065NRG24301020230469315 30/10/2023 MOHAR SINGH 1702003065WL016004 MOHAR SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-065-001/743
(AAROLEE) 		1702003065NRG24301020230469316 30/10/2023 GUDDI BAI 1702003065WL016004 GUDDI BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-065-001/744
(AAROLEE) 		1702003065NRG24301020230469317 30/10/2023 MUNNI BAI 1702003065WL016004 MUNNI BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-065-001/746
(AAROLEE) 		1702003065NRG24301020230469318 30/10/2023 RATAN SINGH 1702003065WL016004 RATAN SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RATANSINGH FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-065-001/751
(AAROLEE) 		1702003065NRG24301020230469319 30/10/2023 Shugreev 1702003065WL016004 Shugreev 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Shugreev INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHGAON MP-02-003-065-001/752
(AAROLEE) 		1702003065NRG24301020230469320 30/10/2023 Niraj Singh 1702003065WL016004 Niraj Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 NirajSingh FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-065-001/754
(AAROLEE) 		1702003065NRG24301020230469321 30/10/2023 Girja Bai 1702003065WL016004 Girja Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 GirjaBai FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-065-001/755
(AAROLEE) 		1702003065NRG24301020230469322 30/10/2023 Ramotar Singh 1702003065WL016004 Ramotar Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RamotarSingh FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-065-001/756
(AAROLEE) 		1702003065NRG24301020230469323 30/10/2023 Ramsanehi 1702003065WL016004 Ramsanehi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Ramsanehi FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-065-001/757
(AAROLEE) 		1702003065NRG24301020230469324 30/10/2023 Ray Singh 1702003065WL016004 Ray Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RaySingh FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-065-001/758
(AAROLEE) 		1702003065NRG24301020230469325 30/10/2023 Dharmendra 1702003065WL016004 Dharmendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Dharmendra FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-065-001/759
(AAROLEE) 		1702003065NRG24301020230469326 30/10/2023 Suman 1702003065WL016004 Suman 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Suman FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-065-001/762
(AAROLEE) 		1702003065NRG24301020230469327 30/10/2023 Girraj 1702003065WL016004 Girraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 Girraj FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-065-001/770
(AAROLEE) 		1702003065NRG24301020230469328 30/10/2023 Indrabhan Singh 1702003065WL016004 Indrabhan Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 IndrabhanSingh FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-065-001/774
(AAROLEE) 		1702003065NRG24301020230469329 30/10/2023 SURAJBHAN SINGH 1702003065WL016004 SURAJBHAN SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 SURAJBHANSINGH BANK OF BARODA(606985)
316 MEHGAON MP-02-003-065-001/779
(AAROLEE) 		1702003065NRG24301020230469330 30/10/2023 RAJENDRA SINGH 1702003065WL016004 RAJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-086-002/672-A
(DAGAR) 		1702003086NRG24301020230469171 30/10/2023 Devraj 1702003086WL015998 Devraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Devraj STATE BANK OF INDIA(508548)
318 MEHGAON MP-02-003-086-002/673-A
(DAGAR) 		1702003086NRG24301020230469172 30/10/2023 Kumar Singh 1702003086WL015998 Kumar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 KumarSingh FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-086-002/674-A
(DAGAR) 		1702003086NRG24301020230469173 30/10/2023 Dharmendra Singh Baghel 1702003086WL015998 Dharmendra Singh Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 DharmendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-086-002/675-A
(DAGAR) 		1702003086NRG24301020230469174 30/10/2023 Jitendra Singh 1702003086WL015998 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 JitendraSingh FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-087-001/124-A
(PARGHENA) 		1702003087NRG24301020230468989 30/10/2023 Khushbu 1702003087WL015995 Khushbu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Khushbu FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-092-001/225-A
(ADOKHAR) 		1702003092NRG24301020230468692 30/10/2023 Roobee Chauhan 1702003092WL015987 Roobee Chauhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 RoobeeChauhan STATE BANK OF INDIA(508548)
323 MEHGAON MP-02-003-092-001/266-C
(ADOKHAR) 		1702003092NRG24301020230468700 30/10/2023 niketa 1702003092WL015987 niketa 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 niketa CENTRAL BANK OF INDIA(607115)
324 MEHGAON MP-02-003-092-001/266-D
(ADOKHAR) 		1702003092NRG24301020230468701 30/10/2023 munni 1702003092WL015987 munni 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 munni INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHGAON MP-02-003-092-001/285
(ADOKHAR) 		1702003092NRG24301020230468704 30/10/2023 RAGBEND 1702003092WL015987 RAGBEND 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 RAGBEND STATE BANK OF INDIA(508548)
326 MEHGAON MP-02-003-092-001/285-A
(ADOKHAR) 		1702003092NRG24301020230468705 30/10/2023 vitti 1702003092WL015987 vitti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 vitti INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHGAON MP-02-003-092-001/360-A
(ADOKHAR) 		1702003092NRG24301020230468713 30/10/2023 jaymala 1702003092WL015987 jaymala 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 jaymala CENTRAL BANK OF INDIA(607115)
328 MEHGAON MP-02-003-092-001/402
(ADOKHAR) 		1702003092NRG24301020230468717 30/10/2023 Raju Rajput 1702003092WL015987 Raju Rajput 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 RajuRajput FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-092-001/405
(ADOKHAR) 		1702003092NRG24301020230468719 30/10/2023 Mamta 1702003092WL015987 Mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Mamta CENTRAL BANK OF INDIA(607115)
330 MEHGAON MP-02-003-092-001/407
(ADOKHAR) 		1702003092NRG24301020230468720 30/10/2023 Sukhdevi 1702003092WL015987 Sukhdevi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHGAON MP-02-003-092-001/408
(ADOKHAR) 		1702003092NRG24301020230468721 30/10/2023 Akash 1702003092WL015987 Akash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHGAON MP-02-003-092-001/409
(ADOKHAR) 		1702003092NRG24301020230468722 30/10/2023 Saroj 1702003092WL015987 Saroj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHGAON MP-02-003-092-001/417
(ADOKHAR) 		1702003092NRG24301020230468726 30/10/2023 Vitti Devi 1702003092WL015987 Vitti Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 VittiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHGAON MP-02-003-092-001/430
(ADOKHAR) 		1702003092NRG24301020230468730 30/10/2023 Pinki 1702003092WL015987 Pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHGAON MP-02-003-092-001/431
(ADOKHAR) 		1702003092NRG24301020230468731 30/10/2023 Gita 1702003092WL015987 Gita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Gita STATE BANK OF INDIA(508548)
336 MEHGAON MP-02-003-092-001/432
(ADOKHAR) 		1702003092NRG24301020230468732 30/10/2023 Meena 1702003092WL015987 Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
337 MEHGAON MP-02-003-092-001/434
(ADOKHAR) 		1702003092NRG24301020230468734 30/10/2023 Harinath Singh 1702003092WL015987 Harinath Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 HarinathSingh FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-092-001/452
(ADOKHAR) 		1702003092NRG24301020230468746 30/10/2023 Rinku 1702003092WL015987 Rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHGAON MP-02-003-092-001/453
(ADOKHAR) 		1702003092NRG24301020230468747 30/10/2023 Abdhesh Singh 1702003092WL015987 Abdhesh Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AbdheshSingh CENTRAL BANK OF INDIA(607115)
340 MEHGAON MP-02-003-092-001/454
(ADOKHAR) 		1702003092NRG24301020230468748 30/10/2023 Satendra Singh 1702003092WL015987 Satendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 SatendraSingh FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-092-001/455
(ADOKHAR) 		1702003092NRG24301020230468749 30/10/2023 Virendra Singh 1702003092WL015987 Virendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 VirendraSingh FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-092-001/456
(ADOKHAR) 		1702003092NRG24301020230468750 30/10/2023 Maneesh 1702003092WL015987 Maneesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 Maneesh FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-092-001/458
(ADOKHAR) 		1702003092NRG24301020230468751 30/10/2023 Ram Mohan Singh 1702003092WL015987 Ram Mohan Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288625915 RamMohanSingh CENTRAL BANK OF INDIA(607115)
344 MEHGAON MP-02-003-092-003/334
(ADOKHAR) 		1702003092NRG24301020230468755 30/10/2023 Anoop Singh 1702003092WL015987 Anoop Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 AnoopSingh FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-092-003/335
(ADOKHAR) 		1702003092NRG24301020230468756 30/10/2023 Jay Singh 1702003092WL015987 Jay Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 JaySingh FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-092-003/336
(ADOKHAR) 		1702003092NRG24301020230468757 30/10/2023 Brajmohan Singh 1702003092WL015987 Brajmohan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 BrajmohanSingh FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-092-003/340
(ADOKHAR) 		1702003092NRG24301020230468758 30/10/2023 Javr Singh 1702003092WL015987 Javr Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625915 JavrSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 259233 259233
348 MEHGAON MP-02-003-002-001/130
(DIDONA) 		1702003002NRG24301020230469194 30/10/2023 VINITA KAUSHAK 1702003002WL016002 VINITA KAUSHAK 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 VINITAKAUSHAK FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-002-001/132
(DIDONA) 		1702003002NRG24301020230469195 30/10/2023 MITHILESH 1702003002WL016002 MITHILESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 MITHILESH FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-002-001/134-A
(DIDONA) 		1702003002NRG24301020230469196 30/10/2023 REETA 1702003002WL016002 REETA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 REETA CENTRAL BANK OF INDIA(607115)
351 MEHGAON MP-02-003-002-001/135
(DIDONA) 		1702003002NRG24301020230469197 30/10/2023 reena 1702003002WL016002 reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 reena FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-002-001/137
(DIDONA) 		1702003002NRG24301020230469198 30/10/2023 laxmi 1702003002WL016002 laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 laxmi FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-002-001/140
(DIDONA) 		1702003002NRG24301020230469199 30/10/2023 indravati 1702003002WL016002 indravati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 indravati FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-002-001/278-A
(DIDONA) 		1702003002NRG24301020230469202 30/10/2023 SEEMA DEVI 1702003002WL016002 SEEMA DEVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-002-002/113-C
(DIDONA) 		1702003002NRG24301020230469208 30/10/2023 RAVI DAINIK 1702003002WL016002 RAVI DAINIK 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RAVIDAINIK FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-002-002/124-A
(DIDONA) 		1702003002NRG24301020230469210 30/10/2023 rubi jatav 1702003002WL016002 rubi jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 rubijatav FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-002-002/223-B
(DIDONA) 		1702003002NRG24301020230469229 30/10/2023 RADHA MOHAN SHARMA 1702003002WL016002 RADHA MOHAN SHARMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RADHAMOHANSHARMA FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-002-002/289
(DIDONA) 		1702003002NRG24301020230469237 30/10/2023 RAJAVETI 1702003002WL016002 RAJAVETI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RAJAVETI FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-002-002/290
(DIDONA) 		1702003002NRG24301020230469238 30/10/2023 VISHUNA DEVI 1702003002WL016002 VISHUNA DEVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 VISHUNADEVI FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-002-002/291
(DIDONA) 		1702003002NRG24301020230469239 30/10/2023 ARTI 1702003002WL016002 ARTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 ARTI FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-002-002/292
(DIDONA) 		1702003002NRG24301020230469240 30/10/2023 RASMI KUSHWAH 1702003002WL016002 RASMI KUSHWAH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RASMIKUSHWAH FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-002-002/320
(DIDONA) 		1702003002NRG24301020230469242 30/10/2023 murari 1702003002WL016002 murari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 murari FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-002-002/321
(DIDONA) 		1702003002NRG24301020230469243 30/10/2023 urmila 1702003002WL016002 urmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 urmila FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-002-002/323
(DIDONA) 		1702003002NRG24301020230469244 30/10/2023 nandkishor 1702003002WL016002 nandkishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 nandkishor FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-002-002/325
(DIDONA) 		1702003002NRG24301020230469245 30/10/2023 pooja 1702003002WL016002 pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 pooja FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-002-002/327
(DIDONA) 		1702003002NRG24301020230469246 30/10/2023 akhlesh 1702003002WL016002 akhlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 akhlesh FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-002-002/329
(DIDONA) 		1702003002NRG24301020230469247 30/10/2023 devendra singh 1702003002WL016002 devendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 devendrasingh FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-002-002/33-B
(DIDONA) 		1702003002NRG24301020230469248 30/10/2023 AVADHESH KUMAR 1702003002WL016002 AVADHESH KUMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 AVADHESHKUMAR FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-002-002/331
(DIDONA) 		1702003002NRG24301020230469249 30/10/2023 gopal baghel 1702003002WL016002 gopal baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 gopalbaghel FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-002-002/334
(DIDONA) 		1702003002NRG24301020230469250 30/10/2023 yogendra singh 1702003002WL016002 yogendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 yogendrasingh FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-002-002/335
(DIDONA) 		1702003002NRG24301020230469251 30/10/2023 kashiram 1702003002WL016002 kashiram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 kashiram FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-002-002/337
(DIDONA) 		1702003002NRG24301020230469252 30/10/2023 kuver 1702003002WL016002 kuver 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 kuver FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-002-002/341
(DIDONA) 		1702003002NRG24301020230469253 30/10/2023 soneram 1702003002WL016002 soneram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 soneram FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-002-002/342
(DIDONA) 		1702003002NRG24301020230469254 30/10/2023 vijay 1702003002WL016002 vijay 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 vijay FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-002-002/343
(DIDONA) 		1702003002NRG24301020230469255 30/10/2023 akhalesh 1702003002WL016002 akhalesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 akhalesh FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-002-002/345
(DIDONA) 		1702003002NRG24301020230469256 30/10/2023 satyprakash 1702003002WL016002 satyprakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 satyprakash FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-002-002/346
(DIDONA) 		1702003002NRG24301020230469257 30/10/2023 suraj sharma 1702003002WL016002 suraj sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 surajsharma FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-002-002/347
(DIDONA) 		1702003002NRG24301020230469258 30/10/2023 saurav 1702003002WL016002 saurav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 saurav FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-002-002/348
(DIDONA) 		1702003002NRG24301020230469259 30/10/2023 Bandna 1702003002WL016002 Bandna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Bandna FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-002-002/349
(DIDONA) 		1702003002NRG24301020230469260 30/10/2023 harendra singh 1702003002WL016002 harendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 harendrasingh FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-002-002/350
(DIDONA) 		1702003002NRG24301020230469261 30/10/2023 devesh singh 1702003002WL016002 devesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 deveshsingh FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-002-002/351
(DIDONA) 		1702003002NRG24301020230469262 30/10/2023 manju devi 1702003002WL016002 manju devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 manjudevi FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-002-002/352
(DIDONA) 		1702003002NRG24301020230469263 30/10/2023 pradeep 1702003002WL016002 pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 pradeep FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-002-002/353
(DIDONA) 		1702003002NRG24301020230469264 30/10/2023 deepak singh 1702003002WL016002 deepak singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 deepaksingh STATE BANK OF INDIA(508548)
385 MEHGAON MP-02-003-002-002/354
(DIDONA) 		1702003002NRG24301020230469265 30/10/2023 jitendra 1702003002WL016002 jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 jitendra FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-002-002/355
(DIDONA) 		1702003002NRG24301020230469266 30/10/2023 devcharan 1702003002WL016002 devcharan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 devcharan FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-002-002/356
(DIDONA) 		1702003002NRG24301020230469267 30/10/2023 rahul 1702003002WL016002 rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 rahul PUNJAB NATIONAL BANK(508568)
388 MEHGAON MP-02-003-002-002/97-B
(DIDONA) 		1702003002NRG24301020230469271 30/10/2023 KRISHNA 1702003002WL016002 KRISHNA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 KRISHNA FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-020-001/112-B
(GIJURRA) 		1702003020NRG24301020230469896 30/10/2023 SANTOSH KUMAR SHARMA 1702003020WL016021 SANTOSH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 SANTOSHKUMARSHARMA STATE BANK OF INDIA(508548)
390 MEHGAON MP-02-003-020-001/118-B
(GIJURRA) 		1702003020NRG24301020230469897 30/10/2023 ANIL SINGH 1702003020WL016021 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 ANILSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
391 MEHGAON MP-02-003-020-001/57-A
(GIJURRA) 		1702003020NRG24301020230469903 30/10/2023 BRAHMANAND 1702003020WL016021 BRAHMANAND 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 BRAHMANAND AIRTEL PAYMENTS BANK LIMITED(990288)
392 MEHGAON MP-02-003-020-002/112-A
(GIJURRA) 		1702003020NRG24301020230469909 30/10/2023 SONU 1702003020WL016021 SONU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 SONU FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-020-002/118-A
(GIJURRA) 		1702003020NRG24301020230469910 30/10/2023 RAJKISHORE SINGH 1702003020WL016021 RAJKISHORE SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RAJKISHORESINGH FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-020-002/128-A
(GIJURRA) 		1702003020NRG24301020230469913 30/10/2023 ATABAL SINGH NARWARIYA 1702003020WL016021 ATABAL SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 ATABALSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-020-002/129-A
(GIJURRA) 		1702003020NRG24301020230469914 30/10/2023 RAVINDRA SINGH NARWARIYA 1702003020WL016021 RAVINDRA SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RAVINDRASINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-020-002/135-A
(GIJURRA) 		1702003020NRG24301020230469916 30/10/2023 MANYU SINGH 1702003020WL016021 MANYU SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 MANYUSINGH FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-046-001/101-B
(KHOKEEPURA) 		1702003046NRG24301020230468611 30/10/2023 AJAY SHARMA 1702003046WL015984 AJAY SHARMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 AJAYSHARMA FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-046-001/110-B
(KHOKEEPURA) 		1702003046NRG24301020230468612 30/10/2023 KAMLESH 1702003046WL015984 KAMLESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 KAMLESH FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-046-001/116-B
(KHOKEEPURA) 		1702003046NRG24301020230468613 30/10/2023 SATYNARAYAN SHARMA 1702003046WL015984 SATYNARAYAN SHARMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 SATYNARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-046-001/129-B
(KHOKEEPURA) 		1702003046NRG24301020230468614 30/10/2023 SATENDRA SINGH 1702003046WL015984 SATENDRA SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-046-001/130-B
(KHOKEEPURA) 		1702003046NRG24301020230468615 30/10/2023 SATENDRA 1702003046WL015984 SATENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 SATENDRA FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-046-001/131-B
(KHOKEEPURA) 		1702003046NRG24301020230468616 30/10/2023 DHURV SINGH 1702003046WL015984 DHURV SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 DHURVSINGH FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-046-001/137-B
(KHOKEEPURA) 		1702003046NRG24301020230468617 30/10/2023 RAGUNANDAN 1702003046WL015984 RAGUNANDAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RAGUNANDAN FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-046-002/325-D
(KHOKEEPURA) 		1702003046NRG24301020230468631 30/10/2023 kamlesh 1702003046WL015984 kamlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 kamlesh FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-046-002/327-D
(KHOKEEPURA) 		1702003046NRG24301020230468632 30/10/2023 BACCHANLAAL 1702003046WL015984 BACCHANLAAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 BACCHANLAAL FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-046-002/338-D
(KHOKEEPURA) 		1702003046NRG24301020230468633 30/10/2023 CHAMELI 1702003046WL015984 CHAMELI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 CHAMELI FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-046-002/339-D
(KHOKEEPURA) 		1702003046NRG24301020230468634 30/10/2023 RJESH SINGH 1702003046WL015984 RJESH SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RJESHSINGH FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-046-002/384-D
(KHOKEEPURA) 		1702003046NRG24301020230468635 30/10/2023 Laxmi Bai 1702003046WL015984 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 LaxmiBai FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-046-002/385-D
(KHOKEEPURA) 		1702003046NRG24301020230468636 30/10/2023 Seeta Bai 1702003046WL015984 Seeta Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 SeetaBai FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-046-002/387-D
(KHOKEEPURA) 		1702003046NRG24301020230468637 30/10/2023 Vivek 1702003046WL015984 Vivek 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Vivek FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-046-002/388-D
(KHOKEEPURA) 		1702003046NRG24301020230468638 30/10/2023 Imam Husen 1702003046WL015984 Imam Husen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 ImamHusen FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-046-002/397-D
(KHOKEEPURA) 		1702003046NRG24301020230468639 30/10/2023 Mohini 1702003046WL015984 Mohini 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Mohini FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-046-002/398-D
(KHOKEEPURA) 		1702003046NRG24301020230468640 30/10/2023 Vinita 1702003046WL015984 Vinita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Vinita FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-046-002/399-D
(KHOKEEPURA) 		1702003046NRG24301020230468641 30/10/2023 Uma 1702003046WL015984 Uma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Uma FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-046-002/400-D
(KHOKEEPURA) 		1702003046NRG24301020230468642 30/10/2023 Rekha Bai 1702003046WL015984 Rekha Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RekhaBai FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-046-002/403-D
(KHOKEEPURA) 		1702003046NRG24301020230468643 30/10/2023 Sharda Khan 1702003046WL015984 Sharda Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 ShardaKhan FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-046-002/411-D
(KHOKEEPURA) 		1702003046NRG24301020230468644 30/10/2023 Dharmendra 1702003046WL015984 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Dharmendra FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-046-002/412-D
(KHOKEEPURA) 		1702003046NRG24301020230468645 30/10/2023 Shivani 1702003046WL015984 Shivani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Shivani FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-046-002/413-D
(KHOKEEPURA) 		1702003046NRG24301020230468646 30/10/2023 Saroj Devi 1702003046WL015984 Saroj Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 SarojDevi FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-046-002/414-D
(KHOKEEPURA) 		1702003046NRG24301020230468647 30/10/2023 Rishikesh Sharma 1702003046WL015984 Rishikesh Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-046-002/415-D
(KHOKEEPURA) 		1702003046NRG24301020230468648 30/10/2023 Shashi 1702003046WL015984 Shashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Shashi FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-046-002/417-D
(KHOKEEPURA) 		1702003046NRG24301020230468649 30/10/2023 Rekha 1702003046WL015984 Rekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Rekha FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-049-002/770
(MUSTARI) 		1702003049NRG24301020230469458 30/10/2023 Laxmi 1702003049WL016010 Laxmi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288625915 Laxmi FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-049-002/783
(MUSTARI) 		1702003049NRG24301020230469460 30/10/2023 umesh 1702003049WL016010 umesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288625915 umesh FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-049-002/789
(MUSTARI) 		1702003049NRG24301020230469461 30/10/2023 sonoo 1702003049WL016010 sonoo 00688 FINO0001446 1105 1105 Processed 08/11/2023 288625915 sonoo FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-049-002/790
(MUSTARI) 		1702003049NRG24301020230469463 30/10/2023 BHARTI GARG 1702003049WL016010 BHARTI GARG 00688 FINO0001446 1105 1105 Processed 08/11/2023 288625915 BHARTIGARG FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-049-002/822
(MUSTARI) 		1702003049NRG24301020230469492 30/10/2023 Krishna 1702003049WL016010 Krishna 00688 FINO0001446 1105 1105 Processed 08/11/2023 288625915 Krishna FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-049-002/823
(MUSTARI) 		1702003049NRG24301020230469493 30/10/2023 Akash 1702003049WL016010 Akash 00688 FINO0001446 1105 1105 Processed 08/11/2023 288625915 Akash FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-087-001/452-B
(PARGHENA) 		1702003087NRG24301020230468990 30/10/2023 RAMENDRA SINGH 1702003087WL015995 RAMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 RAMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHGAON MP-02-003-087-001/467
(PARGHENA) 		1702003087NRG24301020230468991 30/10/2023 Pooja 1702003087WL015995 Pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Pooja CENTRAL BANK OF INDIA(607115)
431 MEHGAON MP-02-003-087-001/469
(PARGHENA) 		1702003087NRG24301020230468993 30/10/2023 Jayvir 1702003087WL015995 Jayvir 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Jayvir FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-087-001/470
(PARGHENA) 		1702003087NRG24301020230468994 30/10/2023 Buddha singh 1702003087WL015995 Buddha singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Buddhasingh FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-087-001/471
(PARGHENA) 		1702003087NRG24301020230468995 30/10/2023 Rahul 1702003087WL015995 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Rahul FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-087-001/472
(PARGHENA) 		1702003087NRG24301020230468996 30/10/2023 Munnesh Singh 1702003087WL015995 Munnesh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 MunneshSingh FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-087-001/473
(PARGHENA) 		1702003087NRG24301020230468997 30/10/2023 PHULA 1702003087WL015995 PHULA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 PHULA FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-087-002/516
(PARGHENA) 		1702003087NRG24301020230468998 30/10/2023 Uma Devi 1702003087WL015995 Uma Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 UmaDevi FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-087-002/516
(PARGHENA) 		1702003087NRG24301020230468999 30/10/2023 Uma Devi 1702003087WL015995 Uma Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 UmaDevi FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-087-002/7
(PARGHENA) 		1702003087NRG24301020230469000 30/10/2023 Rajni 1702003087WL015995 Rajni 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHGAON MP-02-003-092-001/171-A
(ADOKHAR) 		1702003092NRG24301020230468687 30/10/2023 deependra 1702003092WL015987 deependra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 deependra FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-092-003/70
(ADOKHAR) 		1702003092NRG24301020230468759 30/10/2023 rangoli 1702003092WL015987 rangoli 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 rangoli FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-092-003/81
(ADOKHAR) 		1702003092NRG24301020230468763 30/10/2023 guddi 1702003092WL015987 guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625915 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 123318 123318
442 MEHGAON MP-02-003-057-001/850
(GINGRIKHEE) 		1702003057NRG24301020230469649 30/10/2023 LAXMINARAYAN 1702003057WL016013 LAXMINARAYAN 00688 FINO0009003 1326 1326 Processed 08/11/2023 288625915 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
443 MEHGAON MP-02-003-057-001/851
(GINGRIKHEE) 		1702003057NRG24301020230469650 30/10/2023 PRABHUDAYAL 1702003057WL016013 PRABHUDAYAL 00688 FINO0009003 1326 1326 Processed 08/11/2023 288625915 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
444 MEHGAON MP-02-003-057-001/861
(GINGRIKHEE) 		1702003057NRG24301020230469651 30/10/2023 Aruna Devi 1702003057WL016013 Aruna Devi 00688 FINO0009003 1326 1326 Processed 08/11/2023 288625915 ArunaDevi FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-057-001/862
(GINGRIKHEE) 		1702003057NRG24301020230469652 30/10/2023 Subhash Sharma 1702003057WL016013 Subhash Sharma 00688 FINO0009003 1326 1326 Processed 08/11/2023 288625915 SubhashSharma FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-057-001/885
(GINGRIKHEE) 		1702003057NRG24301020230469654 30/10/2023 Krishnkant Sharma 1702003057WL016013 Krishnkant Sharma 00688 FINO0009003 1326 1326 Processed 08/11/2023 288625915 KrishnkantSharma FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-057-001/905
(GINGRIKHEE) 		1702003057NRG24301020230469656 30/10/2023 USHA SHARMA 1702003057WL016013 USHA SHARMA 00688 FINO0009003 1326 1326 Processed 08/11/2023 288625915 USHASHARMA BANK OF BARODA(606985)
SubTotal 7956 7956
448 MEHGAON MP-02-003-049-001/218
(MUSTARI) 		1702003049NRG24301020230469447 30/10/2023 anil 1702003049WL016010 anil 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288625915 anil FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-049-002/617
(MUSTARI) 		1702003049NRG24301020230469454 30/10/2023 lalit 1702003049WL016010 lalit 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288625915 lalit FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-049-002/818
(MUSTARI) 		1702003049NRG24301020230469490 30/10/2023 Sudha 1702003049WL016010 Sudha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288625915 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHGAON MP-02-003-049-002/854
(MUSTARI) 		1702003049NRG24301020230469515 30/10/2023 Saroj Devi 1702003049WL016010 Saroj Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288625915 SarojDevi FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-049-002/858
(MUSTARI) 		1702003049NRG24301020230469519 30/10/2023 Yogendra Singh 1702003049WL016010 Yogendra Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288625915 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHGAON MP-02-003-049-002/860
(MUSTARI) 		1702003049NRG24301020230469522 30/10/2023 Ankita 1702003049WL016010 Ankita 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288625915 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHGAON MP-02-003-086-002/580
(DAGAR) 		1702003086NRG24301020230469076 30/10/2023 Mansharam 1702003086WL015998 Mansharam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHGAON MP-02-003-086-002/581
(DAGAR) 		1702003086NRG24301020230469077 30/10/2023 Shanti devi 1702003086WL015998 Shanti devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHGAON MP-02-003-086-002/582
(DAGAR) 		1702003086NRG24301020230469078 30/10/2023 Anjali 1702003086WL015998 Anjali 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHGAON MP-02-003-086-002/583
(DAGAR) 		1702003086NRG24301020230469079 30/10/2023 Manshi Singh 1702003086WL015998 Manshi Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 ManshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHGAON MP-02-003-086-002/584
(DAGAR) 		1702003086NRG24301020230469080 30/10/2023 Varsha 1702003086WL015998 Varsha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHGAON MP-02-003-086-002/585
(DAGAR) 		1702003086NRG24301020230469081 30/10/2023 Sachin 1702003086WL015998 Sachin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHGAON MP-02-003-086-002/586
(DAGAR) 		1702003086NRG24301020230469082 30/10/2023 Pheran Singh 1702003086WL015998 Pheran Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 PheranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHGAON MP-02-003-086-002/587
(DAGAR) 		1702003086NRG24301020230469083 30/10/2023 Jitendra 1702003086WL015998 Jitendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHGAON MP-02-003-086-002/588
(DAGAR) 		1702003086NRG24301020230469084 30/10/2023 Vikesh Varma 1702003086WL015998 Vikesh Varma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 VikeshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHGAON MP-02-003-086-002/589
(DAGAR) 		1702003086NRG24301020230469085 30/10/2023 Laxmi 1702003086WL015998 Laxmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHGAON MP-02-003-086-002/590
(DAGAR) 		1702003086NRG24301020230469086 30/10/2023 Ramratan 1702003086WL015998 Ramratan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHGAON MP-02-003-086-002/591
(DAGAR) 		1702003086NRG24301020230469087 30/10/2023 Gulab Singh 1702003086WL015998 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHGAON MP-02-003-086-002/591-A
(DAGAR) 		1702003086NRG24301020230469088 30/10/2023 Dhakeli 1702003086WL015998 Dhakeli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Dhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHGAON MP-02-003-086-002/592
(DAGAR) 		1702003086NRG24301020230469089 30/10/2023 Ramu 1702003086WL015998 Ramu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHGAON MP-02-003-086-002/593
(DAGAR) 		1702003086NRG24301020230469090 30/10/2023 Suratram 1702003086WL015998 Suratram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Suratram INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHGAON MP-02-003-086-002/594
(DAGAR) 		1702003086NRG24301020230469091 30/10/2023 Ummed Kushwah 1702003086WL015998 Ummed Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 UmmedKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHGAON MP-02-003-086-002/594-A
(DAGAR) 		1702003086NRG24301020230469092 30/10/2023 Sakhi 1702003086WL015998 Sakhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHGAON MP-02-003-086-002/595
(DAGAR) 		1702003086NRG24301020230469093 30/10/2023 Shiv Kumar Sharma 1702003086WL015998 Shiv Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 ShivKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHGAON MP-02-003-086-002/596
(DAGAR) 		1702003086NRG24301020230469094 30/10/2023 Kalu 1702003086WL015998 Kalu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHGAON MP-02-003-086-002/597
(DAGAR) 		1702003086NRG24301020230469095 30/10/2023 Suneel 1702003086WL015998 Suneel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHGAON MP-02-003-086-002/598
(DAGAR) 		1702003086NRG24301020230469096 30/10/2023 Ramkishan 1702003086WL015998 Ramkishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHGAON MP-02-003-086-002/599
(DAGAR) 		1702003086NRG24301020230469097 30/10/2023 Anita 1702003086WL015998 Anita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHGAON MP-02-003-086-002/600
(DAGAR) 		1702003086NRG24301020230469098 30/10/2023 Sheela 1702003086WL015998 Sheela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHGAON MP-02-003-086-002/601
(DAGAR) 		1702003086NRG24301020230469099 30/10/2023 Sovaram Singh 1702003086WL015998 Sovaram Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 SovaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHGAON MP-02-003-086-002/602
(DAGAR) 		1702003086NRG24301020230469100 30/10/2023 Meera devi 1702003086WL015998 Meera devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHGAON MP-02-003-086-002/603
(DAGAR) 		1702003086NRG24301020230469101 30/10/2023 Radha 1702003086WL015998 Radha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHGAON MP-02-003-086-002/604
(DAGAR) 		1702003086NRG24301020230469102 30/10/2023 Ramlakhan 1702003086WL015998 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHGAON MP-02-003-086-002/604-A
(DAGAR) 		1702003086NRG24301020230469103 30/10/2023 Sona 1702003086WL015998 Sona 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHGAON MP-02-003-086-002/605
(DAGAR) 		1702003086NRG24301020230469104 30/10/2023 Laxmi 1702003086WL015998 Laxmi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHGAON MP-02-003-086-002/606
(DAGAR) 		1702003086NRG24301020230469105 30/10/2023 Arvind 1702003086WL015998 Arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHGAON MP-02-003-086-002/607
(DAGAR) 		1702003086NRG24301020230469106 30/10/2023 Sikandar 1702003086WL015998 Sikandar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHGAON MP-02-003-086-002/608
(DAGAR) 		1702003086NRG24301020230469107 30/10/2023 Sunil 1702003086WL015998 Sunil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHGAON MP-02-003-086-002/609
(DAGAR) 		1702003086NRG24301020230469108 30/10/2023 Poonam 1702003086WL015998 Poonam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHGAON MP-02-003-086-002/609-A
(DAGAR) 		1702003086NRG24301020230469109 30/10/2023 Balveer 1702003086WL015998 Balveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHGAON MP-02-003-086-002/610
(DAGAR) 		1702003086NRG24301020230469110 30/10/2023 Tehsildar 1702003086WL015998 Tehsildar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Tehsildar INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHGAON MP-02-003-086-002/611
(DAGAR) 		1702003086NRG24301020230469111 30/10/2023 Shivani Parihar 1702003086WL015998 Shivani Parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 ShivaniParihar INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHGAON MP-02-003-086-002/612
(DAGAR) 		1702003086NRG24301020230469112 30/10/2023 Dasharath Baghel 1702003086WL015998 Dasharath Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 DasharathBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHGAON MP-02-003-086-002/612-A
(DAGAR) 		1702003086NRG24301020230469113 30/10/2023 Prema 1702003086WL015998 Prema 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHGAON MP-02-003-086-002/613
(DAGAR) 		1702003086NRG24301020230469114 30/10/2023 PHOOL Singh 1702003086WL015998 PHOOL Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 PHOOLSingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHGAON MP-02-003-086-002/614
(DAGAR) 		1702003086NRG24301020230469115 30/10/2023 Varsha 1702003086WL015998 Varsha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHGAON MP-02-003-086-002/615
(DAGAR) 		1702003086NRG24301020230469116 30/10/2023 Purushottam 1702003086WL015998 Purushottam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHGAON MP-02-003-086-002/616
(DAGAR) 		1702003086NRG24301020230469117 30/10/2023 Ramkesh 1702003086WL015998 Ramkesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHGAON MP-02-003-086-002/617
(DAGAR) 		1702003086NRG24301020230469118 30/10/2023 Prema 1702003086WL015998 Prema 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHGAON MP-02-003-086-002/618
(DAGAR) 		1702003086NRG24301020230469119 30/10/2023 Sachin 1702003086WL015998 Sachin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHGAON MP-02-003-086-002/619
(DAGAR) 		1702003086NRG24301020230469120 30/10/2023 Mehtab Singh Baghel 1702003086WL015998 Mehtab Singh Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 MehtabSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHGAON MP-02-003-086-002/620
(DAGAR) 		1702003086NRG24301020230469121 30/10/2023 Meesha Baghel 1702003086WL015998 Meesha Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 MeeshaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHGAON MP-02-003-086-002/621
(DAGAR) 		1702003086NRG24301020230469122 30/10/2023 Atendra Singh 1702003086WL015998 Atendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 AtendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHGAON MP-02-003-086-002/622
(DAGAR) 		1702003086NRG24301020230469123 30/10/2023 Shiv Singh 1702003086WL015998 Shiv Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHGAON MP-02-003-086-002/623
(DAGAR) 		1702003086NRG24301020230469124 30/10/2023 Makrand Singh 1702003086WL015998 Makrand Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 MakrandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHGAON MP-02-003-086-002/624
(DAGAR) 		1702003086NRG24301020230469125 30/10/2023 Anil Singh 1702003086WL015998 Anil Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 AnilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHGAON MP-02-003-086-002/625
(DAGAR) 		1702003086NRG24301020230469126 30/10/2023 Sangeeta devi 1702003086WL015998 Sangeeta devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sangeetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHGAON MP-02-003-086-002/626
(DAGAR) 		1702003086NRG24301020230469127 30/10/2023 Shailendra Baghel 1702003086WL015998 Shailendra Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 ShailendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHGAON MP-02-003-086-002/627
(DAGAR) 		1702003086NRG24301020230469128 30/10/2023 Susheela 1702003086WL015998 Susheela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHGAON MP-02-003-086-002/628
(DAGAR) 		1702003086NRG24301020230469129 30/10/2023 Satyaprakash 1702003086WL015998 Satyaprakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Satyaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHGAON MP-02-003-086-002/629
(DAGAR) 		1702003086NRG24301020230469130 30/10/2023 Sunil Kumar 1702003086WL015998 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHGAON MP-02-003-086-002/630
(DAGAR) 		1702003086NRG24301020230469131 30/10/2023 Kirat Shakya 1702003086WL015998 Kirat Shakya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 KiratShakya INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHGAON MP-02-003-086-002/631
(DAGAR) 		1702003086NRG24301020230469132 30/10/2023 Veer Singh 1702003086WL015998 Veer Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHGAON MP-02-003-086-002/632
(DAGAR) 		1702003086NRG24301020230469133 30/10/2023 Surendra 1702003086WL015998 Surendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHGAON MP-02-003-086-002/633
(DAGAR) 		1702003086NRG24301020230469134 30/10/2023 Dalveer 1702003086WL015998 Dalveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHGAON MP-02-003-086-002/634
(DAGAR) 		1702003086NRG24301020230469135 30/10/2023 Raghuraj Jatav 1702003086WL015998 Raghuraj Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 RaghurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHGAON MP-02-003-086-002/635
(DAGAR) 		1702003086NRG24301020230469136 30/10/2023 Ashok Kumar 1702003086WL015998 Ashok Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHGAON MP-02-003-086-002/636
(DAGAR) 		1702003086NRG24301020230469137 30/10/2023 Ramkaran 1702003086WL015998 Ramkaran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHGAON MP-02-003-086-002/638
(DAGAR) 		1702003086NRG24301020230469138 30/10/2023 SherSingh 1702003086WL015998 SherSingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHGAON MP-02-003-086-002/639
(DAGAR) 		1702003086NRG24301020230469139 30/10/2023 Vijay Singh 1702003086WL015998 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHGAON MP-02-003-086-002/640
(DAGAR) 		1702003086NRG24301020230469140 30/10/2023 Kiran 1702003086WL015998 Kiran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHGAON MP-02-003-086-002/641
(DAGAR) 		1702003086NRG24301020230469141 30/10/2023 Pankaj Singh 1702003086WL015998 Pankaj Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 PankajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHGAON MP-02-003-086-002/642
(DAGAR) 		1702003086NRG24301020230469142 30/10/2023 Kiran 1702003086WL015998 Kiran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHGAON MP-02-003-086-002/643
(DAGAR) 		1702003086NRG24301020230469143 30/10/2023 Pooja Baghel 1702003086WL015998 Pooja Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 PoojaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHGAON MP-02-003-086-002/644
(DAGAR) 		1702003086NRG24301020230469144 30/10/2023 Soniya 1702003086WL015998 Soniya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHGAON MP-02-003-086-002/645
(DAGAR) 		1702003086NRG24301020230469145 30/10/2023 Guddi 1702003086WL015998 Guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHGAON MP-02-003-086-002/646
(DAGAR) 		1702003086NRG24301020230469146 30/10/2023 Mahendra 1702003086WL015998 Mahendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHGAON MP-02-003-086-002/647
(DAGAR) 		1702003086NRG24301020230469147 30/10/2023 Rajesh 1702003086WL015998 Rajesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHGAON MP-02-003-086-002/648
(DAGAR) 		1702003086NRG24301020230469148 30/10/2023 Shri Krishan 1702003086WL015998 Shri Krishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 ShriKrishan INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHGAON MP-02-003-086-002/649
(DAGAR) 		1702003086NRG24301020230469149 30/10/2023 Sarswati 1702003086WL015998 Sarswati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHGAON MP-02-003-086-002/650
(DAGAR) 		1702003086NRG24301020230469150 30/10/2023 Nema 1702003086WL015998 Nema 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHGAON MP-02-003-086-002/651
(DAGAR) 		1702003086NRG24301020230469151 30/10/2023 Girraj 1702003086WL015998 Girraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHGAON MP-02-003-086-002/652
(DAGAR) 		1702003086NRG24301020230469152 30/10/2023 Sachin 1702003086WL015998 Sachin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHGAON MP-02-003-086-002/653
(DAGAR) 		1702003086NRG24301020230469153 30/10/2023 Anil 1702003086WL015998 Anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHGAON MP-02-003-086-002/654
(DAGAR) 		1702003086NRG24301020230469154 30/10/2023 Ramotar 1702003086WL015998 Ramotar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHGAON MP-02-003-086-002/655
(DAGAR) 		1702003086NRG24301020230469155 30/10/2023 SHITU Singh 1702003086WL015998 SHITU Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 SHITUSingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHGAON MP-02-003-086-002/656
(DAGAR) 		1702003086NRG24301020230469156 30/10/2023 Hera Bai 1702003086WL015998 Hera Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 HeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHGAON MP-02-003-086-002/657
(DAGAR) 		1702003086NRG24301020230469157 30/10/2023 Jagdish 1702003086WL015998 Jagdish 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHGAON MP-02-003-086-002/658
(DAGAR) 		1702003086NRG24301020230469158 30/10/2023 Banbari 1702003086WL015998 Banbari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Banbari INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHGAON MP-02-003-086-002/659
(DAGAR) 		1702003086NRG24301020230469159 30/10/2023 Rajaram 1702003086WL015998 Rajaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHGAON MP-02-003-086-002/660
(DAGAR) 		1702003086NRG24301020230469160 30/10/2023 Rambabu 1702003086WL015998 Rambabu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHGAON MP-02-003-086-002/661
(DAGAR) 		1702003086NRG24301020230469161 30/10/2023 Jandel Singh 1702003086WL015998 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 JandelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHGAON MP-02-003-086-002/662
(DAGAR) 		1702003086NRG24301020230469162 30/10/2023 Ram Kumari 1702003086WL015998 Ram Kumari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 RamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHGAON MP-02-003-086-002/663
(DAGAR) 		1702003086NRG24301020230469163 30/10/2023 Prem Singh 1702003086WL015998 Prem Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHGAON MP-02-003-086-002/664-A
(DAGAR) 		1702003086NRG24301020230469164 30/10/2023 Dharmendra Baghet 1702003086WL015998 Dharmendra Baghet 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 DharmendraBaghet INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHGAON MP-02-003-086-002/666
(DAGAR) 		1702003086NRG24301020230469165 30/10/2023 Sarbatit 1702003086WL015998 Sarbatit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Sarbatit INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHGAON MP-02-003-086-002/666-A
(DAGAR) 		1702003086NRG24301020230469166 30/10/2023 Ramhet 1702003086WL015998 Ramhet 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHGAON MP-02-003-086-002/667-A
(DAGAR) 		1702003086NRG24301020230469167 30/10/2023 Guddi 1702003086WL015998 Guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHGAON MP-02-003-086-002/668
(DAGAR) 		1702003086NRG24301020230469168 30/10/2023 Kailash Kumar 1702003086WL015998 Kailash Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 KailashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHGAON MP-02-003-086-002/669-A
(DAGAR) 		1702003086NRG24301020230469169 30/10/2023 Bhure 1702003086WL015998 Bhure 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Bhure INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHGAON MP-02-003-086-002/670-A
(DAGAR) 		1702003086NRG24301020230469170 30/10/2023 Balkrishna 1702003086WL015998 Balkrishna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHGAON MP-02-003-086-002/676-A
(DAGAR) 		1702003086NRG24301020230469175 30/10/2023 Vandna 1702003086WL015998 Vandna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHGAON MP-02-003-086-002/677-A
(DAGAR) 		1702003086NRG24301020230469176 30/10/2023 Banti 1702003086WL015998 Banti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHGAON MP-02-003-086-002/678-A
(DAGAR) 		1702003086NRG24301020230469177 30/10/2023 Kamlesh 1702003086WL015998 Kamlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288625915 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136578 136578
552 MEHGAON MP-02-003-005-001/887
(SUNARPURA) 		1702003005NRG24301020230468659 30/10/2023 Manjesh 1702003005WL015985 Manjesh 00697 BKID0MG9006 1326 1326 Processed 08/11/2023 288625915 Manjesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
553 MEHGAON MP-02-003-049-002/814
(MUSTARI) 		1702003049NRG24301020230469486 30/10/2023 Neelam 1702003049WL016010 Neelam 00697 BKID0MG9013 1105 1105 Processed 08/11/2023 288625915 Neelam NARMADA JHABUA GRAMIN BANK(508515)
554 MEHGAON MP-02-003-049-002/828
(MUSTARI) 		1702003049NRG24301020230469497 30/10/2023 Sandeep Rathor 1702003049WL016010 Sandeep Rathor 00697 BKID0MG9013 1105 1105 Processed 08/11/2023 288625915 SandeepRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
555 MEHGAON MP-02-003-002-002/171-D
(DIDONA) 		1702003002NRG24301020230469225 30/10/2023 RADHA 1702003002WL016002 RADHA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625915 RADHA STATE BANK OF INDIA(508548)
556 MEHGAON MP-02-003-002-002/179-D
(DIDONA) 		1702003002NRG24301020230469226 30/10/2023 surendra sharma 1702003002WL016002 surendra sharma 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625915 surendrasharma UCO BANK(607066)
557 MEHGAON MP-02-003-002-002/185-C
(DIDONA) 		1702003002NRG24301020230469227 30/10/2023 SAROJ 1702003002WL016002 SAROJ 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625915 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
558 MEHGAON MP-02-003-029-001/323
(PARRAWAN) 		1702003029NRG24301020230469723 30/10/2023 PUKHKHAN 1702003029WL016014 PUKHKHAN 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288625915 PUKHKHAN NARMADA JHABUA GRAMIN BANK(508515)
559 MEHGAON MP-02-003-029-001/332-A
(PARRAWAN) 		1702003029NRG24301020230469724 30/10/2023 DEVENDRA 1702003029WL016014 DEVENDRA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288625915 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
560 MEHGAON MP-02-003-029-001/94
(PARRAWAN) 		1702003029NRG24301020230469725 30/10/2023 PRADEEP 1702003029WL016014 PRADEEP 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288625915 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
561 MEHGAON MP-02-003-057-001/383
(GINGRIKHEE) 		1702003057NRG24301020230469641 30/10/2023 sugreev 1702003057WL016013 sugreev 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288625915 sugreev STATE BANK OF INDIA(508548)
SubTotal 7293 7293
562 MEHGAON MP-02-003-005-001/833
(SUNARPURA) 		1702003005NRG24301020230468658 30/10/2023 Sadhana Devi 1702003005WL015985 Sadhana Devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SadhanaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
563 MEHGAON MP-02-003-020-002/407
(GIJURRA) 		1702003020NRG24301020230469964 30/10/2023 Nepal Singh Narwariya 1702003020WL016021 Nepal Singh Narwariya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 NepalSinghNarwariya STATE BANK OF INDIA(508548)
564 MEHGAON MP-02-003-020-003/425
(GIJURRA) 		1702003020NRG24301020230469885 30/10/2023 Shailendra Singh 1702003020WL016019 Shailendra Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 ShailendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
565 MEHGAON MP-02-003-020-003/57
(GIJURRA) 		1702003020NRG24301020230469891 30/10/2023 Tkakeli Bai 1702003020WL016019 Tkakeli Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 TkakeliBai AIRTEL PAYMENTS BANK LIMITED(990288)
566 MEHGAON MP-02-003-049-002/793-A
(MUSTARI) 		1702003049NRG24301020230469466 30/10/2023 PHIROJ 1702003049WL016010 PHIROJ 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288625915 PHIROJ FINO PAYMENTS BANK LTD(608001)
567 MEHGAON MP-02-003-049-002/802
(MUSTARI) 		1702003049NRG24301020230469473 30/10/2023 Rakhi 1702003049WL016010 Rakhi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288625915 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
568 MEHGAON MP-02-003-049-002/845
(MUSTARI) 		1702003049NRG24301020230469509 30/10/2023 Kalpna 1702003049WL016010 Kalpna 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288625915 Kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
569 MEHGAON MP-02-003-057-001/936
(GINGRIKHEE) 		1702003057NRG24301020230469657 30/10/2023 Rajni 1702003057WL016013 Rajni 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHGAON MP-02-003-057-001/990
(GINGRIKHEE) 		1702003057NRG24301020230469658 30/10/2023 KULDEEP SHARMA 1702003057WL016013 KULDEEP SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 KULDEEPSHARMA PUNJAB NATIONAL BANK(508568)
571 MEHGAON MP-02-003-057-001/991
(GINGRIKHEE) 		1702003057NRG24301020230469659 30/10/2023 PUSHPA KUMARI 1702003057WL016013 PUSHPA KUMARI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 PUSHPAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHGAON MP-02-003-057-001/992
(GINGRIKHEE) 		1702003057NRG24301020230469660 30/10/2023 DHARMENDRA SINGH 1702003057WL016013 DHARMENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
573 MEHGAON MP-02-003-057-001/994
(GINGRIKHEE) 		1702003057NRG24301020230469662 30/10/2023 VISHRAM 1702003057WL016013 VISHRAM 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
574 MEHGAON MP-02-003-057-002/1000
(GINGRIKHEE) 		1702003057NRG24301020230469663 30/10/2023 AJAY KUMAR SHARMA 1702003057WL016013 AJAY KUMAR SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 AJAYKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
575 MEHGAON MP-02-003-057-002/1001
(GINGRIKHEE) 		1702003057NRG24301020230469664 30/10/2023 SURAJ SHARMA 1702003057WL016013 SURAJ SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SURAJSHARMA BANK OF INDIA(508505)
576 MEHGAON MP-02-003-057-002/1002
(GINGRIKHEE) 		1702003057NRG24301020230469665 30/10/2023 ROSHAN SHARMA 1702003057WL016013 ROSHAN SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 ROSHANSHARMA FINO PAYMENTS BANK LTD(608001)
577 MEHGAON MP-02-003-057-002/1003
(GINGRIKHEE) 		1702003057NRG24301020230469666 30/10/2023 ASHA SHARMA 1702003057WL016013 ASHA SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 ASHASHARMA CENTRAL BANK OF INDIA(607115)
578 MEHGAON MP-02-003-057-002/1004
(GINGRIKHEE) 		1702003057NRG24301020230469667 30/10/2023 SARITA SHARMA 1702003057WL016013 SARITA SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SARITASHARMA BANK OF INDIA(508505)
579 MEHGAON MP-02-003-057-002/1005
(GINGRIKHEE) 		1702003057NRG24301020230469668 30/10/2023 DEVENDRA CHATURVEDI 1702003057WL016013 DEVENDRA CHATURVEDI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 DEVENDRACHATURVEDI FINO PAYMENTS BANK LTD(608001)
580 MEHGAON MP-02-003-057-002/1006
(GINGRIKHEE) 		1702003057NRG24301020230469669 30/10/2023 RAHUL SHARMA 1702003057WL016013 RAHUL SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 RAHULSHARMA NARMADA JHABUA GRAMIN BANK(508515)
581 MEHGAON MP-02-003-057-002/1007
(GINGRIKHEE) 		1702003057NRG24301020230469670 30/10/2023 RAMDATT 1702003057WL016013 RAMDATT 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 RAMDATT FINO PAYMENTS BANK LTD(608001)
582 MEHGAON MP-02-003-057-002/1008
(GINGRIKHEE) 		1702003057NRG24301020230469671 30/10/2023 ANIL KUMAR 1702003057WL016013 ANIL KUMAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 ANILKUMAR CENTRAL BANK OF INDIA(607115)
583 MEHGAON MP-02-003-057-002/1009
(GINGRIKHEE) 		1702003057NRG24301020230469672 30/10/2023 NITESH SHARMA 1702003057WL016013 NITESH SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 NITESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
584 MEHGAON MP-02-003-057-002/1010
(GINGRIKHEE) 		1702003057NRG24301020230469673 30/10/2023 DEVENDRA SHARMA 1702003057WL016013 DEVENDRA SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 DEVENDRASHARMA FINO PAYMENTS BANK LTD(608001)
585 MEHGAON MP-02-003-057-002/1012
(GINGRIKHEE) 		1702003057NRG24301020230469674 30/10/2023 MANORMA 1702003057WL016013 MANORMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 MANORMA CENTRAL BANK OF INDIA(607115)
586 MEHGAON MP-02-003-057-002/1013
(GINGRIKHEE) 		1702003057NRG24301020230469675 30/10/2023 MAHENDRA SHARMA 1702003057WL016013 MAHENDRA SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 MAHENDRASHARMA FINO PAYMENTS BANK LTD(608001)
587 MEHGAON MP-02-003-057-002/1014
(GINGRIKHEE) 		1702003057NRG24301020230469676 30/10/2023 SHIVAM SHARMA 1702003057WL016013 SHIVAM SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SHIVAMSHARMA BANK OF INDIA(508505)
588 MEHGAON MP-02-003-057-002/1016
(GINGRIKHEE) 		1702003057NRG24301020230469678 30/10/2023 VINEETA 1702003057WL016013 VINEETA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 VINEETA BANK OF BARODA(606985)
589 MEHGAON MP-02-003-057-002/1017
(GINGRIKHEE) 		1702003057NRG24301020230469679 30/10/2023 ROCKY CHATURVEDI 1702003057WL016013 ROCKY CHATURVEDI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 ROCKYCHATURVEDI ICICI BANK LTD(508534)
590 MEHGAON MP-02-003-057-002/1018
(GINGRIKHEE) 		1702003057NRG24301020230469680 30/10/2023 MANSARAM 1702003057WL016013 MANSARAM 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 MANSARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
591 MEHGAON MP-02-003-057-002/1019
(GINGRIKHEE) 		1702003057NRG24301020230469681 30/10/2023 CHANDA BAI 1702003057WL016013 CHANDA BAI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 CHANDABAI PUNJAB NATIONAL BANK(508568)
592 MEHGAON MP-02-003-057-002/1020
(GINGRIKHEE) 		1702003057NRG24301020230469682 30/10/2023 VINOD SHARMA 1702003057WL016013 VINOD SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 VINODSHARMA STATE BANK OF INDIA(508548)
593 MEHGAON MP-02-003-057-002/1021
(GINGRIKHEE) 		1702003057NRG24301020230469683 30/10/2023 KUSUM SHARMA 1702003057WL016013 KUSUM SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 KUSUMSHARMA CENTRAL BANK OF INDIA(607115)
594 MEHGAON MP-02-003-057-002/1022
(GINGRIKHEE) 		1702003057NRG24301020230469684 30/10/2023 SUBHASH SHARMA 1702003057WL016013 SUBHASH SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SUBHASHSHARMA STATE BANK OF INDIA(508548)
595 MEHGAON MP-02-003-057-002/1023
(GINGRIKHEE) 		1702003057NRG24301020230469685 30/10/2023 GURUMALA 1702003057WL016013 GURUMALA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 GURUMALA STATE BANK OF INDIA(508548)
596 MEHGAON MP-02-003-057-002/1024
(GINGRIKHEE) 		1702003057NRG24301020230469686 30/10/2023 AJEET KUMAR SHARMA 1702003057WL016013 AJEET KUMAR SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 AJEETKUMARSHARMA STATE BANK OF INDIA(508548)
597 MEHGAON MP-02-003-057-002/1025
(GINGRIKHEE) 		1702003057NRG24301020230469687 30/10/2023 KAVITA DEVI 1702003057WL016013 KAVITA DEVI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 KAVITADEVI CENTRAL BANK OF INDIA(607115)
598 MEHGAON MP-02-003-057-002/1026
(GINGRIKHEE) 		1702003057NRG24301020230469688 30/10/2023 SATYABATI 1702003057WL016013 SATYABATI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SATYABATI NARMADA JHABUA GRAMIN BANK(508515)
599 MEHGAON MP-02-003-057-002/1028
(GINGRIKHEE) 		1702003057NRG24301020230469690 30/10/2023 RAMKHILADI 1702003057WL016013 RAMKHILADI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 RAMKHILADI STATE BANK OF INDIA(508548)
600 MEHGAON MP-02-003-057-002/1030
(GINGRIKHEE) 		1702003057NRG24301020230469692 30/10/2023 URMILA 1702003057WL016013 URMILA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 URMILA CENTRAL BANK OF INDIA(607115)
601 MEHGAON MP-02-003-057-002/1031
(GINGRIKHEE) 		1702003057NRG24301020230469693 30/10/2023 LAVKUSH KUSHWAH 1702003057WL016013 LAVKUSH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 LAVKUSHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
602 MEHGAON MP-02-003-057-002/1032
(GINGRIKHEE) 		1702003057NRG24301020230469694 30/10/2023 VISHUMA DEVI 1702003057WL016013 VISHUMA DEVI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 VISHUMADEVI STATE BANK OF INDIA(508548)
603 MEHGAON MP-02-003-057-002/1033
(GINGRIKHEE) 		1702003057NRG24301020230469695 30/10/2023 DHARMENDRA 1702003057WL016013 DHARMENDRA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 DHARMENDRA STATE BANK OF INDIA(508548)
604 MEHGAON MP-02-003-057-002/1034
(GINGRIKHEE) 		1702003057NRG24301020230469696 30/10/2023 SANTOSH SHARMA 1702003057WL016013 SANTOSH SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SANTOSHSHARMA BANK OF INDIA(508505)
605 MEHGAON MP-02-003-057-002/1036
(GINGRIKHEE) 		1702003057NRG24301020230469697 30/10/2023 RAMKISHAN 1702003057WL016013 RAMKISHAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
606 MEHGAON MP-02-003-057-002/1037
(GINGRIKHEE) 		1702003057NRG24301020230469698 30/10/2023 ANEETA BAI 1702003057WL016013 ANEETA BAI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHGAON MP-02-003-057-002/1038
(GINGRIKHEE) 		1702003057NRG24301020230469699 30/10/2023 RAMSEVAK 1702003057WL016013 RAMSEVAK 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 RAMSEVAK STATE BANK OF INDIA(508548)
608 MEHGAON MP-02-003-057-002/1039
(GINGRIKHEE) 		1702003057NRG24301020230469700 30/10/2023 KUSHMA 1702003057WL016013 KUSHMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 KUSHMA STATE BANK OF INDIA(508548)
609 MEHGAON MP-02-003-057-002/1040
(GINGRIKHEE) 		1702003057NRG24301020230469701 30/10/2023 KAVITA 1702003057WL016013 KAVITA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
610 MEHGAON MP-02-003-057-002/1042
(GINGRIKHEE) 		1702003057NRG24301020230469703 30/10/2023 VIDHYARAM SHARMA 1702003057WL016013 VIDHYARAM SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 VIDHYARAMSHARMA STATE BANK OF INDIA(508548)
611 MEHGAON MP-02-003-057-002/1043
(GINGRIKHEE) 		1702003057NRG24301020230469704 30/10/2023 VEERNARAYAN 1702003057WL016013 VEERNARAYAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 VEERNARAYAN STATE BANK OF INDIA(508548)
612 MEHGAON MP-02-003-057-002/1044
(GINGRIKHEE) 		1702003057NRG24301020230469705 30/10/2023 LAVKUSH 1702003057WL016013 LAVKUSH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
613 MEHGAON MP-02-003-057-002/1045
(GINGRIKHEE) 		1702003057NRG24301020230469706 30/10/2023 RAMPAL 1702003057WL016013 RAMPAL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
614 MEHGAON MP-02-003-057-002/1046
(GINGRIKHEE) 		1702003057NRG24301020230469707 30/10/2023 DALCHANDRA 1702003057WL016013 DALCHANDRA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 DALCHANDRA FINO PAYMENTS BANK LTD(608001)
615 MEHGAON MP-02-003-057-002/1047
(GINGRIKHEE) 		1702003057NRG24301020230469708 30/10/2023 SHILPI SHARMA 1702003057WL016013 SHILPI SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SHILPISHARMA STATE BANK OF INDIA(508548)
616 MEHGAON MP-02-003-057-002/1049
(GINGRIKHEE) 		1702003057NRG24301020230469710 30/10/2023 SAJAL SHARMA 1702003057WL016013 SAJAL SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SAJALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHGAON MP-02-003-057-002/1050
(GINGRIKHEE) 		1702003057NRG24301020230469711 30/10/2023 GOURAV SHARMA 1702003057WL016013 GOURAV SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 GOURAVSHARMA FINO PAYMENTS BANK LTD(608001)
618 MEHGAON MP-02-003-057-002/1051
(GINGRIKHEE) 		1702003057NRG24301020230469712 30/10/2023 KIRAN SHARMA 1702003057WL016013 KIRAN SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 KIRANSHARMA BANK OF BARODA(606985)
619 MEHGAON MP-02-003-057-002/1052
(GINGRIKHEE) 		1702003057NRG24301020230469713 30/10/2023 SONIKA 1702003057WL016013 SONIKA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SONIKA CENTRAL BANK OF INDIA(607115)
620 MEHGAON MP-02-003-057-002/1053
(GINGRIKHEE) 		1702003057NRG24301020230469714 30/10/2023 ABNEESH CHATURVEDI 1702003057WL016013 ABNEESH CHATURVEDI 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Account closed
621 MEHGAON MP-02-003-057-002/1054
(GINGRIKHEE) 		1702003057NRG24301020230469715 30/10/2023 SUMIRAN SHARMA 1702003057WL016013 SUMIRAN SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SUMIRANSHARMA NARMADA JHABUA GRAMIN BANK(508515)
622 MEHGAON MP-02-003-057-002/1055
(GINGRIKHEE) 		1702003057NRG24301020230469716 30/10/2023 SAROJ 1702003057WL016013 SAROJ 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHGAON MP-02-003-057-002/1056
(GINGRIKHEE) 		1702003057NRG24301020230469717 30/10/2023 BHARTI SHARMA 1702003057WL016013 BHARTI SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 BHARTISHARMA STATE BANK OF INDIA(508548)
624 MEHGAON MP-02-003-057-002/1057
(GINGRIKHEE) 		1702003057NRG24301020230469718 30/10/2023 PANKAJ SHARMA 1702003057WL016013 PANKAJ SHARMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288625915 PANKAJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82875 82875
Total 790517 790517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_301023APB_FTO_338021 AXIS BANK UTIB0001351 BHIND 1105
2 MEHGAON MP1702003_301023APB_FTO_338021 Bank of India BKID0008893 MALANPUR S M E 1326
3 MEHGAON MP1702003_301023APB_FTO_338021 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 MEHGAON MP1702003_301023APB_FTO_338021 Central Bank Of India CBIN0280783 BHIND 1105
5 MEHGAON MP1702003_301023APB_FTO_338021 Central Bank Of India CBIN0281749 GORMI 7293
6 MEHGAON MP1702003_301023APB_FTO_338021 Central Bank Of India CBIN0282036 AMAYAN 31824
7 MEHGAON MP1702003_301023APB_FTO_338021 Central Bank Of India CBIN0284687 MEHGAON 20111
8 MEHGAON MP1702003_301023APB_FTO_338021 Punjab National Bank PUNB0020010 Bhind 1105
9 MEHGAON MP1702003_301023APB_FTO_338021 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2210
10 MEHGAON MP1702003_301023APB_FTO_338021 State Bank of India SBIN0003512 BHIND 2210
11 MEHGAON MP1702003_301023APB_FTO_338021 State Bank of India SBIN0010841 MEHGAON 15470
12 MEHGAON MP1702003_301023APB_FTO_338021 State Bank of India SBIN0013661 MAU 7956
13 MEHGAON MP1702003_301023APB_FTO_338021 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 60333
14 MEHGAON MP1702003_301023APB_FTO_338021 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5304
15 MEHGAON MP1702003_301023APB_FTO_338021 UCO Bank UCBA0000834 ATER 1105
16 MEHGAON MP1702003_301023APB_FTO_338021 UCO Bank UCBA0001322 ETHAR 2652
17 MEHGAON MP1702003_301023APB_FTO_338021 UCO Bank UCBA0001844 CAMPOO, SAF 1105
18 MEHGAON MP1702003_301023APB_FTO_338021 Union Bank of India UBIN0568937 BHIND 3536
19 MEHGAON MP1702003_301023APB_FTO_338021 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
20 MEHGAON MP1702003_301023APB_FTO_338021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 259233
21 MEHGAON MP1702003_301023APB_FTO_338021 Fino Payments Bank Ltd FINO0001446 MP RO 123318
22 MEHGAON MP1702003_301023APB_FTO_338021 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
23 MEHGAON MP1702003_301023APB_FTO_338021 India Post Payments Bank IPOS0000001 Bhind 136578
24 MEHGAON MP1702003_301023APB_FTO_338021 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
25 MEHGAON MP1702003_301023APB_FTO_338021 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 2210
26 MEHGAON MP1702003_301023APB_FTO_338021 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 3978
27 MEHGAON MP1702003_301023APB_FTO_338021 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 3315
28 MEHGAON MP1702003_301023APB_FTO_338021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 82875

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