Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070124APB_FTO_422888
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-02-003-100-002/514-A
(KHEROLEE) 		1702003100NRG24040120240577867 07/01/2024 Guddi bai 1702003100WL019950 Guddi bai 00032 UTIB0002532 884 884 Processed 13/03/2024 686361060 Guddibai AXIS BANK(607153)
SubTotal 884 884
2 MEHGAON MP-02-003-048-001/275-C
(BAGHORA) 		1702003048NRG24020120240575376 07/01/2024 vikash singh 1702003048WL019835 vikash singh 00045 BARB0BHINDX 1326 1326 Processed 13/03/2024 686361060 vikashsingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 MEHGAON MP-02-003-082-002/151
(SURUROO) 		1702003082NRG24050120240579036 07/01/2024 RAVINA 1702003082WL019990 RAVINA 00048 BKID0009069 1326 1326 Processed 13/03/2024 686361060 RAVINA BANK OF INDIA(508505)
SubTotal 1326 1326
4 MEHGAON MP-02-003-058-003/150
(DHORKHA) 		1702003058NRG24050120240579120 07/01/2024 keshav 1702003058WL019994 keshav 00048 BKID0009456 1326 1326 Processed 13/03/2024 686361060 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 MEHGAON MP-02-003-082-002/66-A
(SURUROO) 		1702003082NRG24050120240579047 07/01/2024 MURARI SINGH 1702003082WL019990 MURARI SINGH 00078 CNRB0004771 1326 1326 Processed 13/03/2024 686361060 MURARISINGH AXIS BANK(607153)
SubTotal 1326 1326
6 MEHGAON MP-02-003-063-001/24
(KIRPEKAPURA) 		1702003063NRG24311220230572694 07/01/2024 kalesh bai 1702003063WL019721 kalesh bai 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 kaleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-063-001/24
(KIRPEKAPURA) 		1702003063NRG24311220230572693 07/01/2024 mahipat singh 1702003063WL019721 mahipat singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 mahipatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-082-001/21-C
(SURUROO) 		1702003082NRG24050120240579024 07/01/2024 Mithlesh 1702003082WL019990 Mithlesh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 Mithlesh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-082-002/55-A
(SURUROO) 		1702003082NRG24050120240579044 07/01/2024 Chhote singh 1702003082WL019990 Chhote singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 Chhotesingh BANK OF INDIA(508505)
10 MEHGAON MP-02-003-102-001/800-A
(MOHANPURA) 		1702003102NRG24301220230570405 07/01/2024 budha bai 1702003102WL019625 budha bai 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 budhabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-102-001/803-A
(MOHANPURA) 		1702003102NRG24301220230570407 07/01/2024 shakti devi 1702003102WL019625 shakti devi 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 shaktidevi STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-102-001/808
(MOHANPURA) 		1702003102NRG24301220230570412 07/01/2024 jitendra singh 1702003102WL019625 jitendra singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 jitendrasingh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-102-001/808-B
(MOHANPURA) 		1702003102NRG24301220230570413 07/01/2024 pheran singh 1702003102WL019625 pheran singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 pheransingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-102-001/811-A
(MOHANPURA) 		1702003102NRG24301220230570417 07/01/2024 batanshri 1702003102WL019625 batanshri 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 batanshri CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-102-001/813-D
(MOHANPURA) 		1702003102NRG24301220230570418 07/01/2024 kumari sonam 1702003102WL019625 kumari sonam 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 kumarisonam CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-102-001/814-D
(MOHANPURA) 		1702003102NRG24301220230570419 07/01/2024 atiraj singh 1702003102WL019625 atiraj singh 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 atirajsingh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-102-001/816-D
(MOHANPURA) 		1702003102NRG24301220230570421 07/01/2024 sandeep 1702003102WL019625 sandeep 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 sandeep CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-102-001/822-D
(MOHANPURA) 		1702003102NRG24301220230570423 07/01/2024 rinki 1702003102WL019625 rinki 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 rinki CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-102-001/838-B
(MOHANPURA) 		1702003102NRG24301220230570425 07/01/2024 akash 1702003102WL019625 akash 00089 CBIN0280783 1326 1326 Processed 13/03/2024 686361060 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
20 MEHGAON MP-02-003-100-002/292-A
(KHEROLEE) 		1702003100NRG24040120240577805 07/01/2024 Nisha 1702003100WL019950 Nisha 00089 CBIN0281094 884 884 Processed 13/03/2024 686361060 Nisha CANARA BANK(508532)
21 MEHGAON MP-02-003-100-002/295-A
(KHEROLEE) 		1702003100NRG24040120240577806 07/01/2024 Manisha 1702003100WL019950 Manisha 00089 CBIN0281094 884 884 Processed 13/03/2024 686361060 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
22 MEHGAON MP-02-003-100-002/539-A
(KHEROLEE) 		1702003100NRG24040120240577874 07/01/2024 Pooja 1702003100WL019950 Pooja 00089 CBIN0281684 884 884 Processed 13/03/2024 686361060 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
23 MEHGAON MP-02-003-063-001/87
(KIRPEKAPURA) 		1702003063NRG24311220230572723 07/01/2024 pushpadevi 1702003063WL019721 pushpadevi 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 pushpadevi CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-063-001/87
(KIRPEKAPURA) 		1702003063NRG24311220230572722 07/01/2024 SOBARAN SINGH 1702003063WL019721 SOBARAN SINGH 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 SOBARANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
25 MEHGAON MP-02-003-063-002/44
(KIRPEKAPURA) 		1702003063NRG24311220230572739 07/01/2024 devki 1702003063WL019721 devki 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 devki FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-063-003/101-A
(KIRPEKAPURA) 		1702003063NRG24311220230572743 07/01/2024 sangeeta 1702003063WL019721 sangeeta 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-063-003/102-D
(KIRPEKAPURA) 		1702003063NRG24311220230572744 07/01/2024 Jitendra Singh 1702003063WL019721 Jitendra Singh 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-063-003/104-D
(KIRPEKAPURA) 		1702003063NRG24311220230572747 07/01/2024 Krishna Singh 1702003063WL019721 Krishna Singh 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 KrishnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-063-003/106-A
(KIRPEKAPURA) 		1702003063NRG24311220230572752 07/01/2024 guddi 1702003063WL019721 guddi 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-063-003/106-A
(KIRPEKAPURA) 		1702003063NRG24311220230572751 07/01/2024 Tahseeldar 1702003063WL019721 Tahseeldar 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 Tahseeldar CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-063-003/106-B
(KIRPEKAPURA) 		1702003063NRG24311220230572754 07/01/2024 lalita 1702003063WL019721 lalita 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-063-003/106-B
(KIRPEKAPURA) 		1702003063NRG24311220230572753 07/01/2024 shivkumar 1702003063WL019721 shivkumar 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 shivkumar CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-063-003/114-C
(KIRPEKAPURA) 		1702003063NRG24311220230572760 07/01/2024 Rajkumari 1702003063WL019721 Rajkumari 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-063-003/115-C
(KIRPEKAPURA) 		1702003063NRG24311220230572761 07/01/2024 Udayveer 1702003063WL019721 Udayveer 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 Udayveer INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-063-003/119-A
(KIRPEKAPURA) 		1702003063NRG24311220230572768 07/01/2024 SANTOSH 1702003063WL019721 SANTOSH 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 SANTOSH CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-063-003/119-A
(KIRPEKAPURA) 		1702003063NRG24311220230572769 07/01/2024 SANTOSH 1702003063WL019721 SANTOSH 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-063-003/123
(KIRPEKAPURA) 		1702003063NRG24311220230572773 07/01/2024 RAMBARAN 1702003063WL019721 RAMBARAN 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-063-003/128-C
(KIRPEKAPURA) 		1702003063NRG24311220230572784 07/01/2024 Ram Prasad 1702003063WL019721 Ram Prasad 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 RamPrasad CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-063-003/128-C
(KIRPEKAPURA) 		1702003063NRG24311220230572785 07/01/2024 ramprashd 1702003063WL019721 ramprashd 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 ramprashd FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-063-003/129-A
(KIRPEKAPURA) 		1702003063NRG24311220230572786 07/01/2024 SEEMA NARAWARIYA 1702003063WL019721 SEEMA NARAWARIYA 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 SEEMANARAWARIYA CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-063-003/129-B
(KIRPEKAPURA) 		1702003063NRG24311220230572787 07/01/2024 RAVI NARAWARIYA 1702003063WL019721 RAVI NARAWARIYA 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 RAVINARAWARIYA CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-063-003/136-D
(KIRPEKAPURA) 		1702003063NRG24311220230572793 07/01/2024 VALISTAR 1702003063WL019721 VALISTAR 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 VALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-063-003/137-D
(KIRPEKAPURA) 		1702003063NRG24311220230572794 07/01/2024 BARSHA 1702003063WL019721 BARSHA 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 BARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-063-003/138-C
(KIRPEKAPURA) 		1702003063NRG24311220230572796 07/01/2024 Ajay Singh 1702003063WL019721 Ajay Singh 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-063-003/140-C
(KIRPEKAPURA) 		1702003063NRG24311220230572801 07/01/2024 Meera Bai 1702003063WL019721 Meera Bai 00089 CBIN0281749 1105 1105 Processed 13/03/2024 686361060 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-063-003/32
(KIRPEKAPURA) 		1702003063NRG24311220230572806 07/01/2024 kiran 1702003063WL019721 kiran 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 kiran FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-063-003/32
(KIRPEKAPURA) 		1702003063NRG24311220230572807 07/01/2024 kiran 1702003063WL019721 kiran 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-063-003/44-A
(KIRPEKAPURA) 		1702003063NRG24311220230572864 07/01/2024 ranjeet 1702003063WL019721 ranjeet 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 ranjeet STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-063-003/44-A
(KIRPEKAPURA) 		1702003063NRG24311220230572865 07/01/2024 ranjeet 1702003063WL019721 ranjeet 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-063-003/448
(KIRPEKAPURA) 		1702003063NRG24311220230572866 07/01/2024 ANARKALI 1702003063WL019721 ANARKALI 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 ANARKALI CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-063-003/47-A
(KIRPEKAPURA) 		1702003063NRG24311220230572867 07/01/2024 RAKESH 1702003063WL019721 RAKESH 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 RAKESH FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-063-003/48
(KIRPEKAPURA) 		1702003063NRG24311220230572868 07/01/2024 patvatee 1702003063WL019721 patvatee 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 patvatee CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-063-003/48
(KIRPEKAPURA) 		1702003063NRG24311220230572869 07/01/2024 seema 1702003063WL019721 seema 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 seema FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-063-003/50
(KIRPEKAPURA) 		1702003063NRG24311220230572870 07/01/2024 brijesh 1702003063WL019721 brijesh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 brijesh CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-063-003/51
(KIRPEKAPURA) 		1702003063NRG24311220230572871 07/01/2024 phaujdar singh 1702003063WL019721 phaujdar singh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 phaujdarsingh CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-063-003/53
(KIRPEKAPURA) 		1702003063NRG24311220230572876 07/01/2024 thakuree singh 1702003063WL019721 thakuree singh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 thakureesingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-063-003/75
(KIRPEKAPURA) 		1702003063NRG24311220230572881 07/01/2024 jitendra singh 1702003063WL019721 jitendra singh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-063-003/86-A
(KIRPEKAPURA) 		1702003063NRG24311220230572885 07/01/2024 rekha 1702003063WL019721 rekha 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-063-003/88
(KIRPEKAPURA) 		1702003063NRG24311220230572886 07/01/2024 Hakim singh 1702003063WL019721 Hakim singh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 Hakimsingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-063-003/88
(KIRPEKAPURA) 		1702003063NRG24311220230572887 07/01/2024 Hakim singh 1702003063WL019721 Hakim singh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 Hakimsingh NARMADA JHABUA GRAMIN BANK(508515)
61 MEHGAON MP-02-003-063-003/90-A
(KIRPEKAPURA) 		1702003063NRG24311220230572888 07/01/2024 sahansa 1702003063WL019721 sahansa 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 sahansa INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-063-003/90-A
(KIRPEKAPURA) 		1702003063NRG24311220230572889 07/01/2024 sahansa 1702003063WL019721 sahansa 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 sahansa INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-063-003/92-C
(KIRPEKAPURA) 		1702003063NRG24311220230572890 07/01/2024 brajraj singh 1702003063WL019721 brajraj singh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 brajrajsingh CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-063-003/92-C
(KIRPEKAPURA) 		1702003063NRG24311220230572891 07/01/2024 brajraj singh 1702003063WL019721 brajraj singh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-063-003/94
(KIRPEKAPURA) 		1702003063NRG24311220230572892 07/01/2024 bhoop singh 1702003063WL019721 bhoop singh 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 bhoopsingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-063-003/98-A
(KIRPEKAPURA) 		1702003063NRG24311220230572896 07/01/2024 KESHAV SINGH 1702003063WL019721 KESHAV SINGH 00089 CBIN0281749 1326 1326 Processed 13/03/2024 686361060 KESHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 53924 53924
67 MEHGAON MP-02-003-058-003/124
(DHORKHA) 		1702003058NRG24050120240579116 07/01/2024 shivanand 1702003058WL019994 shivanand 00089 CBIN0282036 1326 1326 Processed 13/03/2024 686361060 shivanand CENTRAL BANK OF INDIA(607115)
68 MEHGAON MP-02-003-058-003/155-A
(DHORKHA) 		1702003058NRG24050120240579122 07/01/2024 Ashok 1702003058WL019994 Ashok 00089 CBIN0282036 1326 1326 Processed 13/03/2024 686361060 Ashok CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-058-003/155-A
(DHORKHA) 		1702003058NRG24050120240579123 07/01/2024 Suman 1702003058WL019994 Suman 00089 CBIN0282036 1326 1326 Processed 13/03/2024 686361060 Suman CENTRAL BANK OF INDIA(607115)
70 MEHGAON MP-02-003-058-003/495
(DHORKHA) 		1702003058NRG24050120240579182 07/01/2024 Bharti 1702003058WL019994 Bharti 00089 CBIN0282036 1326 1326 Processed 13/03/2024 686361060 Bharti CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-058-003/55-A
(DHORKHA) 		1702003058NRG24050120240579186 07/01/2024 ramdash 1702003058WL019994 ramdash 00089 CBIN0282036 1326 1326 Processed 13/03/2024 686361060 ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
72 MEHGAON MP-02-003-058-003/8
(DHORKHA) 		1702003058NRG24050120240579188 07/01/2024 mukandi lal 1702003058WL019994 mukandi lal 00089 CBIN0282036 1105 1105 Processed 13/03/2024 686361060 mukandilal FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-058-003/9-A
(DHORKHA) 		1702003058NRG24050120240579189 07/01/2024 anardevi 1702003058WL019994 anardevi 00089 CBIN0282036 1326 1326 Processed 13/03/2024 686361060 anardevi AIRTEL PAYMENTS BANK LIMITED(990288)
74 MEHGAON MP-02-003-058-003/96
(DHORKHA) 		1702003058NRG24050120240579190 07/01/2024 poran 1702003058WL019994 poran 00089 CBIN0282036 1326 1326 Processed 13/03/2024 686361060 poran AIRTEL PAYMENTS BANK LIMITED(990288)
75 MEHGAON MP-02-003-100-001/228-A
(KHEROLEE) 		1702003100NRG24040120240577795 07/01/2024 Bhagwat singh 1702003100WL019950 Bhagwat singh 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Bhagwatsingh CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-100-002/102
(KHEROLEE) 		1702003100NRG24040120240577797 07/01/2024 Malati 1702003100WL019950 Malati 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Malati CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-100-002/102
(KHEROLEE) 		1702003100NRG24040120240577796 07/01/2024 Ramnaresh 1702003100WL019950 Ramnaresh 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Ramnaresh CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-100-002/221-D
(KHEROLEE) 		1702003100NRG24040120240577798 07/01/2024 lakhan 1702003100WL019950 lakhan 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 lakhan AXIS BANK(607153)
79 MEHGAON MP-02-003-100-002/227
(KHEROLEE) 		1702003100NRG24040120240577799 07/01/2024 mangal 1702003100WL019950 mangal 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 mangal CENTRAL BANK OF INDIA(607115)
80 MEHGAON MP-02-003-100-002/235
(KHEROLEE) 		1702003100NRG24040120240577800 07/01/2024 NARENDRA 1702003100WL019950 NARENDRA 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 NARENDRA CENTRAL BANK OF INDIA(607115)
81 MEHGAON MP-02-003-100-002/241-A
(KHEROLEE) 		1702003100NRG24040120240577801 07/01/2024 Samrath 1702003100WL019950 Samrath 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Samrath PUNJAB NATIONAL BANK(508568)
82 MEHGAON MP-02-003-100-002/248-A
(KHEROLEE) 		1702003100NRG24040120240577802 07/01/2024 Prema 1702003100WL019950 Prema 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Prema CENTRAL BANK OF INDIA(607115)
83 MEHGAON MP-02-003-100-002/250-B
(KHEROLEE) 		1702003100NRG24040120240577803 07/01/2024 Guddi 1702003100WL019950 Guddi 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Guddi CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-100-002/28
(KHEROLEE) 		1702003100NRG24040120240577804 07/01/2024 Sardar 1702003100WL019950 Sardar 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Sardar CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-100-002/3
(KHEROLEE) 		1702003100NRG24040120240577807 07/01/2024 Rajkumaree 1702003100WL019950 Rajkumaree 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-100-002/44
(KHEROLEE) 		1702003100NRG24040120240577850 07/01/2024 Ramsahay 1702003100WL019950 Ramsahay 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Ramsahay CENTRAL BANK OF INDIA(607115)
87 MEHGAON MP-02-003-100-002/45
(KHEROLEE) 		1702003100NRG24040120240577853 07/01/2024 Kalyan 1702003100WL019950 Kalyan 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Kalyan CENTRAL BANK OF INDIA(607115)
88 MEHGAON MP-02-003-100-002/523-A
(KHEROLEE) 		1702003100NRG24040120240577869 07/01/2024 Monu 1702003100WL019950 Monu 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Monu FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-100-002/524-A
(KHEROLEE) 		1702003100NRG24040120240577870 07/01/2024 Guddi 1702003100WL019950 Guddi 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Guddi CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-100-002/526-A
(KHEROLEE) 		1702003100NRG24040120240577871 07/01/2024 Rukhha Devi 1702003100WL019950 Rukhha Devi 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 RukhhaDevi CENTRAL BANK OF INDIA(607115)
91 MEHGAON MP-02-003-100-002/527-A
(KHEROLEE) 		1702003100NRG24040120240577872 07/01/2024 Rubi 1702003100WL019950 Rubi 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Rubi CENTRAL BANK OF INDIA(607115)
92 MEHGAON MP-02-003-100-002/529-A
(KHEROLEE) 		1702003100NRG24040120240577873 07/01/2024 Rambaran Singh Kushwah 1702003100WL019950 Rambaran Singh Kushwah 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 RambaranSinghKushwah CENTRAL BANK OF INDIA(607115)
93 MEHGAON MP-02-003-100-002/617-A
(KHEROLEE) 		1702003100NRG24040120240577875 07/01/2024 Bandana 1702003100WL019950 Bandana 00089 CBIN0282036 884 884 Rejected 13/03/2024 686361060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MEHGAON MP-02-003-100-002/68
(KHEROLEE) 		1702003100NRG24040120240577876 07/01/2024 Amar singh 1702003100WL019950 Amar singh 00089 CBIN0282036 884 884 Processed 13/03/2024 686361060 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
95 MEHGAON MP-02-003-063-003/140-B
(KIRPEKAPURA) 		1702003063NRG24311220230572800 07/01/2024 ANJALI RATHOR 1702003063WL019721 ANJALI RATHOR 00089 CBIN0282658 1105 1105 Processed 13/03/2024 686361060 ANJALIRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
96 MEHGAON MP-02-003-063-003/100-A
(KIRPEKAPURA) 		1702003063NRG24311220230572741 07/01/2024 HOTAM SINGH 1702003063WL019721 HOTAM SINGH 00089 CBIN0284256 1105 1105 Processed 13/03/2024 686361060 HOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHGAON MP-02-003-063-003/66
(KIRPEKAPURA) 		1702003063NRG24311220230572878 07/01/2024 ecf 1702003063WL019721 ecf 00089 CBIN0284256 1326 1326 Processed 13/03/2024 686361060 ecf INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
98 MEHGAON MP-02-003-030-001/343-A
(GATA) 		1702003030NRG24010120240573477 07/01/2024 indra pal singh 1702003030WL019761 indra pal singh 00089 CBIN0284687 1326 1326 Processed 13/03/2024 686361060 indrapalsingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-030-001/518
(GATA) 		1702003030NRG24010120240573482 07/01/2024 MUNNALAL 1702003030WL019761 MUNNALAL 00089 CBIN0284687 1326 1326 Processed 13/03/2024 686361060 MUNNALAL STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-048-001/152-A
(BAGHORA) 		1702003048NRG24020120240575369 07/01/2024 rahul singh 1702003048WL019835 rahul singh 00089 CBIN0284687 1326 1326 Processed 13/03/2024 686361060 rahulsingh CENTRAL BANK OF INDIA(607115)
101 MEHGAON MP-02-003-076-001/79
(KUTHONDA) 		1702003076NRG24040120240578105 07/01/2024 AJAMER SINGH 1702003076WL019957 AJAMER SINGH 00089 CBIN0284687 663 663 Processed 13/03/2024 686361060 AJAMERSINGH CENTRAL BANK OF INDIA(607115)
102 MEHGAON MP-02-003-082-001/6
(SURUROO) 		1702003082NRG24050120240579025 07/01/2024 Ramkesh 1702003082WL019990 Ramkesh 00089 CBIN0284687 1326 1326 Processed 13/03/2024 686361060 Ramkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
103 MEHGAON MP-02-003-082-002/51-A
(SURUROO) 		1702003082NRG24050120240579042 07/01/2024 Shalu 1702003082WL019990 Shalu 00165 IBKL0001554 1326 1326 Processed 13/03/2024 686361060 Shalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 MEHGAON MP-02-003-102-001/801
(MOHANPURA) 		1702003102NRG24301220230570406 07/01/2024 kalyan singh 1702003102WL019625 kalyan singh 00177 IOBA0002656 1326 1326 Processed 13/03/2024 686361060 kalyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 MEHGAON MP-02-003-058-003/99
(DHORKHA) 		1702003058NRG24050120240579191 07/01/2024 seema 1702003058WL019994 seema 00354 PUNB0606800 1326 1326 Processed 13/03/2024 686361060 seema STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-063-003/116-C
(KIRPEKAPURA) 		1702003063NRG24311220230572762 07/01/2024 RAMVEER SINGH 1702003063WL019721 RAMVEER SINGH 00354 PUNB0606800 1105 1105 Processed 13/03/2024 686361060 RAMVEERSINGH PUNJAB NATIONAL BANK(508568)
107 MEHGAON MP-02-003-076-001/348
(KUTHONDA) 		1702003076NRG24040120240578085 07/01/2024 UMA SHARMA 1702003076WL019957 UMA SHARMA 00354 PUNB0606800 663 663 Processed 13/03/2024 686361060 UMASHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
108 MEHGAON MP-02-003-058-003/127
(DHORKHA) 		1702003058NRG24050120240579117 07/01/2024 udayraj 1702003058WL019994 udayraj 00354 PUNB0742100 1326 1326 Processed 13/03/2024 686361060 udayraj CENTRAL BANK OF INDIA(607115)
109 MEHGAON MP-02-003-058-003/146
(DHORKHA) 		1702003058NRG24050120240579118 07/01/2024 jitendra 1702003058WL019994 jitendra 00354 PUNB0742100 1326 1326 Processed 13/03/2024 686361060 jitendra FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-058-003/152
(DHORKHA) 		1702003058NRG24050120240579121 07/01/2024 MANEESH 1702003058WL019994 MANEESH 00354 PUNB0742100 1326 1326 Processed 13/03/2024 686361060 MANEESH PUNJAB NATIONAL BANK(508568)
111 MEHGAON MP-02-003-058-003/186
(DHORKHA) 		1702003058NRG24050120240579127 07/01/2024 ROSHAN SINGH 1702003058WL019994 ROSHAN SINGH 00354 PUNB0742100 1326 1326 Processed 13/03/2024 686361060 ROSHANSINGH FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-058-003/187
(DHORKHA) 		1702003058NRG24050120240579128 07/01/2024 MATVAR SINGH 1702003058WL019994 MATVAR SINGH 00354 PUNB0742100 1326 1326 Processed 13/03/2024 686361060 MATVARSINGH PUNJAB NATIONAL BANK(508568)
113 MEHGAON MP-02-003-058-003/189
(DHORKHA) 		1702003058NRG24050120240579129 07/01/2024 SEETESH 1702003058WL019994 SEETESH 00354 PUNB0742100 1326 1326 Processed 13/03/2024 686361060 SEETESH AIRTEL PAYMENTS BANK LIMITED(990288)
114 MEHGAON MP-02-003-058-003/193-A
(DHORKHA) 		1702003058NRG24050120240579130 07/01/2024 sardeep singh 1702003058WL019994 sardeep singh 00354 PUNB0742100 1326 1326 Processed 13/03/2024 686361060 sardeepsingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-058-003/207-A
(DHORKHA) 		1702003058NRG24050120240579131 07/01/2024 ram das 1702003058WL019994 ram das 00354 PUNB0742100 1326 1326 Processed 13/03/2024 686361060 ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
116 MEHGAON MP-02-003-102-001/768-A
(MOHANPURA) 		1702003102NRG24301220230570404 07/01/2024 ashok singh 1702003102WL019625 ashok singh 00415 SBIN0003512 1326 1326 Processed 13/03/2024 686361060 ashoksingh STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-102-001/809-A
(MOHANPURA) 		1702003102NRG24301220230570415 07/01/2024 rama 1702003102WL019625 rama 00415 SBIN0003512 1326 1326 Processed 13/03/2024 686361060 rama STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 MEHGAON MP-02-003-082-002/124
(SURUROO) 		1702003082NRG24050120240579031 07/01/2024 Sher Singh 1702003082WL019990 Sher Singh 00415 SBIN0010839 1326 1326 Processed 13/03/2024 686361060 SherSingh STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-082-002/15
(SURUROO) 		1702003082NRG24050120240579035 07/01/2024 Rakesh 1702003082WL019990 Rakesh 00415 SBIN0010839 1326 1326 Processed 13/03/2024 686361060 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
120 MEHGAON MP-02-003-048-001/308
(BAGHORA) 		1702003048NRG24020120240575377 07/01/2024 rajkumar 1702003048WL019835 rajkumar 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
121 MEHGAON MP-02-003-048-001/3999
(BAGHORA) 		1702003048NRG24020120240575380 07/01/2024 mamata 1702003048WL019835 mamata 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 mamata STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-048-001/3999-B
(BAGHORA) 		1702003048NRG24020120240575381 07/01/2024 kachan 1702003048WL019835 kachan 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 kachan STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-058-003/176
(DHORKHA) 		1702003058NRG24050120240579126 07/01/2024 arjun 1702003058WL019994 arjun 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
124 MEHGAON MP-02-003-063-003/141-A
(KIRPEKAPURA) 		1702003063NRG24311220230572802 07/01/2024 Roshanee 1702003063WL019721 Roshanee 00415 SBIN0010841 1105 1105 Processed 13/03/2024 686361060 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHGAON MP-02-003-076-001/231
(KUTHONDA) 		1702003076NRG24040120240578066 07/01/2024 krishnakant 1702003076WL019957 krishnakant 00415 SBIN0010841 663 663 Processed 13/03/2024 686361060 krishnakant FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-082-002/102-A
(SURUROO) 		1702003082NRG24050120240579027 07/01/2024 GEETA 1702003082WL019990 GEETA 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 GEETA STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-082-002/126
(SURUROO) 		1702003082NRG24050120240579032 07/01/2024 MAN SINGH 1702003082WL019990 MAN SINGH 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 MANSINGH STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-082-002/56-D
(SURUROO) 		1702003082NRG24050120240579045 07/01/2024 Mahesh singh 1702003082WL019990 Mahesh singh 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 Maheshsingh STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-082-002/7
(SURUROO) 		1702003082NRG24050120240579049 07/01/2024 JAGDISH 1702003082WL019990 JAGDISH 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 JAGDISH STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-082-002/74-A
(SURUROO) 		1702003082NRG24050120240579051 07/01/2024 SURESH SINGH 1702003082WL019990 SURESH SINGH 00415 SBIN0010841 1326 1326 Processed 13/03/2024 686361060 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 13702 13702
131 MEHGAON MP-02-003-063-001/123-D
(KIRPEKAPURA) 		1702003063NRG24311220230572685 07/01/2024 Kiran 1702003063WL019721 Kiran 00415 SBIN0010846 1326 1326 Processed 13/03/2024 686361060 Kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 MEHGAON MP-02-003-058-003/4-A
(DHORKHA) 		1702003058NRG24050120240579147 07/01/2024 rama 1702003058WL019994 rama 00415 SBIN0013661 1326 1326 Processed 13/03/2024 686361060 rama STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-100-002/516-A
(KHEROLEE) 		1702003100NRG24040120240577868 07/01/2024 Kunarbai 1702003100WL019950 Kunarbai 00415 SBIN0013661 884 884 Processed 13/03/2024 686361060 Kunarbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
134 MEHGAON MP-02-003-030-001/335
(GATA) 		1702003030NRG24010120240573475 07/01/2024 Parmal 1702003030WL019761 Parmal 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 Parmal FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-030-001/428
(GATA) 		1702003030NRG24010120240573481 07/01/2024 Sunita 1702003030WL019761 Sunita 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 Sunita FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-048-001/126
(BAGHORA) 		1702003048NRG24020120240575367 07/01/2024 virendra 1702003048WL019835 virendra 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 virendra STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-048-001/133
(BAGHORA) 		1702003048NRG24020120240575368 07/01/2024 akhalesh 1702003048WL019835 akhalesh 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 akhalesh STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-048-001/156-D
(BAGHORA) 		1702003048NRG24020120240575370 07/01/2024 lalu 1702003048WL019835 lalu 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 lalu STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-048-001/18
(BAGHORA) 		1702003048NRG24020120240575371 07/01/2024 RAMDHUN 1702003048WL019835 RAMDHUN 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 RAMDHUN STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-048-001/206-B
(BAGHORA) 		1702003048NRG24020120240575372 07/01/2024 shivam 1702003048WL019835 shivam 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 shivam STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-048-001/207
(BAGHORA) 		1702003048NRG24020120240575373 07/01/2024 ramnarayan 1702003048WL019835 ramnarayan 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 ramnarayan STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-048-001/217
(BAGHORA) 		1702003048NRG24020120240575374 07/01/2024 VIJAY 1702003048WL019835 VIJAY 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 VIJAY BANK OF BARODA(606985)
143 MEHGAON MP-02-003-048-001/228
(BAGHORA) 		1702003048NRG24020120240575375 07/01/2024 RAMNARAYAN 1702003048WL019835 RAMNARAYAN 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 RAMNARAYAN STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-048-001/33
(BAGHORA) 		1702003048NRG24020120240575378 07/01/2024 sukhdev 1702003048WL019835 sukhdev 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 sukhdev STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-048-001/335
(BAGHORA) 		1702003048NRG24020120240575379 07/01/2024 lakhan singh 1702003048WL019835 lakhan singh 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 lakhansingh STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-048-001/402-B
(BAGHORA) 		1702003048NRG24020120240575382 07/01/2024 shivam 1702003048WL019835 shivam 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 shivam STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-048-001/64-D
(BAGHORA) 		1702003048NRG24020120240575384 07/01/2024 bikram singh 1702003048WL019836 bikram singh 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 bikramsingh STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-048-001/86
(BAGHORA) 		1702003048NRG24020120240575383 07/01/2024 Saroj Devi 1702003048WL019835 Saroj Devi 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 SarojDevi STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-063-001/136
(KIRPEKAPURA) 		1702003063NRG24311220230572690 07/01/2024 RAY SINGH 1702003063WL019721 RAY SINGH 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 RAYSINGH STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-063-003/66
(KIRPEKAPURA) 		1702003063NRG24311220230572877 07/01/2024 mahendr 1702003063WL019721 mahendr 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHGAON MP-02-003-076-001/122-A
(KUTHONDA) 		1702003076NRG24040120240578056 07/01/2024 ARTI 1702003076WL019957 ARTI 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 ARTI STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-076-001/173-B
(KUTHONDA) 		1702003076NRG24040120240578063 07/01/2024 PRADEEP 1702003076WL019957 PRADEEP 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 PRADEEP FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-076-001/237-B
(KUTHONDA) 		1702003076NRG24040120240578067 07/01/2024 KRISHAN KUMAR 1702003076WL019957 KRISHAN KUMAR 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 KRISHANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
154 MEHGAON MP-02-003-076-001/26-A
(KUTHONDA) 		1702003076NRG24040120240578072 07/01/2024 Usha 1702003076WL019957 Usha 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 Usha STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-076-001/350
(KUTHONDA) 		1702003076NRG24040120240578087 07/01/2024 RAMVATI 1702003076WL019957 RAMVATI 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 RAMVATI STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-076-001/55
(KUTHONDA) 		1702003076NRG24040120240578094 07/01/2024 BHARATI DEVI 1702003076WL019957 BHARATI DEVI 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 BHARATIDEVI STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-076-001/61
(KUTHONDA) 		1702003076NRG24040120240578095 07/01/2024 RAJVEER 1702003076WL019957 RAJVEER 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 RAJVEER FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-076-001/71-A
(KUTHONDA) 		1702003076NRG24040120240578099 07/01/2024 Aruna devi 1702003076WL019957 Aruna devi 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 Arunadevi FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-076-001/74
(KUTHONDA) 		1702003076NRG24040120240578102 07/01/2024 HARENDRA KUMAR 1702003076WL019957 HARENDRA KUMAR 00415 SBIN0030095 663 663 Processed 13/03/2024 686361060 HARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-082-001/61
(SURUROO) 		1702003082NRG24050120240579026 07/01/2024 JANAKI DEVI 1702003082WL019990 JANAKI DEVI 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 JANAKIDEVI STATE BANK OF INDIA(508548)
161 MEHGAON MP-02-003-082-002/11
(SURUROO) 		1702003082NRG24050120240579029 07/01/2024 Lal Singh 1702003082WL019990 Lal Singh 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 LalSingh UNION BANK OF INDIA(508500)
162 MEHGAON MP-02-003-082-002/118-A
(SURUROO) 		1702003082NRG24050120240579030 07/01/2024 NEELAM DEVI 1702003082WL019990 NEELAM DEVI 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 NEELAMDEVI STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-082-002/134
(SURUROO) 		1702003082NRG24050120240579033 07/01/2024 UMA DEVI 1702003082WL019990 UMA DEVI 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 UMADEVI STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-082-002/140
(SURUROO) 		1702003082NRG24050120240579034 07/01/2024 PUSHPENDRA 1702003082WL019990 PUSHPENDRA 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 PUSHPENDRA STATE BANK OF INDIA(508548)
165 MEHGAON MP-02-003-082-002/25
(SURUROO) 		1702003082NRG24050120240579037 07/01/2024 RAKESH 1702003082WL019990 RAKESH 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 RAKESH FINO PAYMENTS BANK LTD(608001)
166 MEHGAON MP-02-003-082-002/31
(SURUROO) 		1702003082NRG24050120240579039 07/01/2024 RAM SANEHI 1702003082WL019990 RAM SANEHI 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 RAMSANEHI STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-082-002/36
(SURUROO) 		1702003082NRG24050120240579040 07/01/2024 Mayaram 1702003082WL019990 Mayaram 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 Mayaram STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-082-002/38-B
(SURUROO) 		1702003082NRG24050120240579041 07/01/2024 Jitendr 1702003082WL019990 Jitendr 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 Jitendr FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-082-002/51-B
(SURUROO) 		1702003082NRG24050120240579043 07/01/2024 Radha 1702003082WL019990 Radha 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 Radha STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-082-002/60
(SURUROO) 		1702003082NRG24050120240579046 07/01/2024 suneeta 1702003082WL019990 suneeta 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 suneeta STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-082-002/66-B
(SURUROO) 		1702003082NRG24050120240579048 07/01/2024 RAMSHARAN SINGH 1702003082WL019990 RAMSHARAN SINGH 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 RAMSHARANSINGH STATE BANK OF INDIA(508548)
172 MEHGAON MP-02-003-082-002/71-A
(SURUROO) 		1702003082NRG24050120240579050 07/01/2024 Srita 1702003082WL019990 Srita 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 Srita FINO PAYMENTS BANK LTD(608001)
173 MEHGAON MP-02-003-082-002/86
(SURUROO) 		1702003082NRG24050120240579052 07/01/2024 hotam singh 1702003082WL019990 hotam singh 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 hotamsingh STATE BANK OF INDIA(508548)
174 MEHGAON MP-02-003-082-002/89-C
(SURUROO) 		1702003082NRG24050120240579053 07/01/2024 SEEMA 1702003082WL019990 SEEMA 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 SEEMA STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-082-002/90-A
(SURUROO) 		1702003082NRG24050120240579054 07/01/2024 RADHA 1702003082WL019990 RADHA 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 RADHA STATE BANK OF INDIA(508548)
176 MEHGAON MP-02-003-082-002/91
(SURUROO) 		1702003082NRG24050120240579055 07/01/2024 RAHUL 1702003082WL019990 RAHUL 00415 SBIN0030095 1326 1326 Processed 13/03/2024 686361060 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
177 MEHGAON MP-02-003-030-001/195-D
(GATA) 		1702003030NRG24010120240573462 07/01/2024 ramlakhan 1702003030WL019761 ramlakhan 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 ramlakhan STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-030-001/255
(GATA) 		1702003030NRG24010120240573463 07/01/2024 islam khan 1702003030WL019761 islam khan 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 islamkhan STATE BANK OF INDIA(508548)
179 MEHGAON MP-02-003-030-001/259
(GATA) 		1702003030NRG24010120240573464 07/01/2024 deshraj 1702003030WL019761 deshraj 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 deshraj STATE BANK OF INDIA(508548)
180 MEHGAON MP-02-003-030-001/267
(GATA) 		1702003030NRG24010120240573465 07/01/2024 Abhilakhi 1702003030WL019761 Abhilakhi 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 Abhilakhi STATE BANK OF INDIA(508548)
181 MEHGAON MP-02-003-030-001/275
(GATA) 		1702003030NRG24010120240573466 07/01/2024 Shri Ram 1702003030WL019761 Shri Ram 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 ShriRam STATE BANK OF INDIA(508548)
182 MEHGAON MP-02-003-030-001/278
(GATA) 		1702003030NRG24010120240573467 07/01/2024 aruna 1702003030WL019761 aruna 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 aruna STATE BANK OF INDIA(508548)
183 MEHGAON MP-02-003-030-001/284
(GATA) 		1702003030NRG24010120240573468 07/01/2024 Mahesh 1702003030WL019761 Mahesh 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 Mahesh STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-030-001/288
(GATA) 		1702003030NRG24010120240573469 07/01/2024 dinesh 1702003030WL019761 dinesh 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 dinesh STATE BANK OF INDIA(508548)
185 MEHGAON MP-02-003-030-001/296-A
(GATA) 		1702003030NRG24010120240573470 07/01/2024 ramo bai 1702003030WL019761 ramo bai 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 ramobai STATE BANK OF INDIA(508548)
186 MEHGAON MP-02-003-030-001/299
(GATA) 		1702003030NRG24010120240573471 07/01/2024 radha krishan 1702003030WL019761 radha krishan 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 radhakrishan STATE BANK OF INDIA(508548)
187 MEHGAON MP-02-003-030-001/304
(GATA) 		1702003030NRG24010120240573472 07/01/2024 kok singh 1702003030WL019761 kok singh 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 koksingh STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-030-001/314
(GATA) 		1702003030NRG24010120240573473 07/01/2024 ramsewak 1702003030WL019761 ramsewak 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 ramsewak STATE BANK OF INDIA(508548)
189 MEHGAON MP-02-003-030-001/333
(GATA) 		1702003030NRG24010120240573474 07/01/2024 janak singh 1702003030WL019761 janak singh 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 janaksingh STATE BANK OF INDIA(508548)
190 MEHGAON MP-02-003-030-001/341-A
(GATA) 		1702003030NRG24010120240573476 07/01/2024 Ramprasad 1702003030WL019761 Ramprasad 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 Ramprasad STATE BANK OF INDIA(508548)
191 MEHGAON MP-02-003-030-001/344
(GATA) 		1702003030NRG24010120240573478 07/01/2024 mahesh 1702003030WL019761 mahesh 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 mahesh STATE BANK OF INDIA(508548)
192 MEHGAON MP-02-003-030-001/402
(GATA) 		1702003030NRG24010120240573479 07/01/2024 Arvind Kumar 1702003030WL019761 Arvind Kumar 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 ArvindKumar STATE BANK OF INDIA(508548)
193 MEHGAON MP-02-003-030-001/405
(GATA) 		1702003030NRG24010120240573480 07/01/2024 Rahul 1702003030WL019761 Rahul 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 Rahul STATE BANK OF INDIA(508548)
194 MEHGAON MP-02-003-058-003/75-A
(DHORKHA) 		1702003058NRG24050120240579187 07/01/2024 gyansingh 1702003058WL019994 gyansingh 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686361060 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
195 MEHGAON MP-02-003-076-001/47
(KUTHONDA) 		1702003076NRG24040120240578092 07/01/2024 RANI 1702003076WL019957 RANI 00415 SBIN0030307 663 663 Processed 13/03/2024 686361060 RANI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
196 MEHGAON MP-02-003-063-001/94-A
(KIRPEKAPURA) 		1702003063NRG24311220230572724 07/01/2024 sombeer singh 1702003063WL019721 sombeer singh 00415 SBIN0030319 1326 1326 Processed 13/03/2024 686361060 sombeersingh STATE BANK OF INDIA(508548)
197 MEHGAON MP-02-003-063-003/106
(KIRPEKAPURA) 		1702003063NRG24311220230572749 07/01/2024 RAMKRISHNA 1702003063WL019721 RAMKRISHNA 00415 SBIN0030319 1105 1105 Processed 13/03/2024 686361060 RAMKRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
198 MEHGAON MP-02-003-063-003/106
(KIRPEKAPURA) 		1702003063NRG24311220230572750 07/01/2024 RAMKRISHNA 1702003063WL019721 RAMKRISHNA 00415 SBIN0030319 1105 1105 Processed 13/03/2024 686361060 RAMKRISHNA STATE BANK OF INDIA(508548)
199 MEHGAON MP-02-003-063-003/121-C
(KIRPEKAPURA) 		1702003063NRG24311220230572772 07/01/2024 Devaki 1702003063WL019721 Devaki 00415 SBIN0030319 1105 1105 Processed 13/03/2024 686361060 Devaki STATE BANK OF INDIA(508548)
200 MEHGAON MP-02-003-063-003/4-A
(KIRPEKAPURA) 		1702003063NRG24311220230572846 07/01/2024 HARIMOHAN 1702003063WL019721 HARIMOHAN 00415 SBIN0030319 1326 1326 Processed 13/03/2024 686361060 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-063-003/76
(KIRPEKAPURA) 		1702003063NRG24311220230572882 07/01/2024 surendra singh 1702003063WL019721 surendra singh 00415 SBIN0030319 1326 1326 Processed 13/03/2024 686361060 surendrasingh STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-063-003/76
(KIRPEKAPURA) 		1702003063NRG24311220230572883 07/01/2024 surendra singh 1702003063WL019721 surendra singh 00415 SBIN0030319 1326 1326 Processed 13/03/2024 686361060 surendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
203 MEHGAON MP-02-003-063-003/105-D
(KIRPEKAPURA) 		1702003063NRG24311220230572748 07/01/2024 Jitendra 1702003063WL019721 Jitendra 00462 UCBA0000013 1105 1105 Processed 13/03/2024 686361060 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
204 MEHGAON MP-02-003-024-002/801
(MEGHPURA) 		1702003024NRG24030120240576330 07/01/2024 Poonam 1702003024WL019878 Poonam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Poonam FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-024-002/811
(MEGHPURA) 		1702003024NRG24030120240576331 07/01/2024 Jaypratap Singh 1702003024WL019878 Jaypratap Singh 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 JaypratapSingh FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-024-002/814
(MEGHPURA) 		1702003024NRG24030120240576332 07/01/2024 khema 1702003024WL019878 khema 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 khema FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-024-002/831
(MEGHPURA) 		1702003024NRG24030120240576333 07/01/2024 Guddi Bai 1702003024WL019878 Guddi Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 GuddiBai FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-024-002/833
(MEGHPURA) 		1702003024NRG24030120240576334 07/01/2024 Jaybeer 1702003024WL019878 Jaybeer 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Jaybeer FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-024-002/836
(MEGHPURA) 		1702003024NRG24030120240576335 07/01/2024 Nauvat Singh 1702003024WL019878 Nauvat Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 NauvatSingh FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-024-002/838
(MEGHPURA) 		1702003024NRG24030120240576336 07/01/2024 Bablesh Singh 1702003024WL019878 Bablesh Singh 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 BableshSingh FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-024-002/842
(MEGHPURA) 		1702003024NRG24030120240576337 07/01/2024 Dharmendra singh 1702003024WL019878 Dharmendra singh 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-024-002/844
(MEGHPURA) 		1702003024NRG24030120240576338 07/01/2024 Papita bai 1702003024WL019878 Papita bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Papitabai FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-024-002/845
(MEGHPURA) 		1702003024NRG24030120240576339 07/01/2024 Surekha 1702003024WL019878 Surekha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Surekha FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-024-002/846
(MEGHPURA) 		1702003024NRG24030120240576340 07/01/2024 Sudha Naravariya 1702003024WL019878 Sudha Naravariya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 SudhaNaravariya FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-024-002/847
(MEGHPURA) 		1702003024NRG24030120240576341 07/01/2024 Radha bai 1702003024WL019878 Radha bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Radhabai FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-024-002/848
(MEGHPURA) 		1702003024NRG24030120240576342 07/01/2024 Pooja 1702003024WL019878 Pooja 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Pooja FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-024-002/849
(MEGHPURA) 		1702003024NRG24030120240576343 07/01/2024 Rakhi ojha 1702003024WL019878 Rakhi ojha 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 Rakhiojha FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-024-002/857
(MEGHPURA) 		1702003024NRG24030120240576344 07/01/2024 Vishwadev Singh 1702003024WL019878 Vishwadev Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 VishwadevSingh FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-024-002/867
(MEGHPURA) 		1702003024NRG24030120240576345 07/01/2024 Maya Bai 1702003024WL019878 Maya Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 MayaBai FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-024-002/868
(MEGHPURA) 		1702003024NRG24030120240576346 07/01/2024 Manoj Bai 1702003024WL019878 Manoj Bai 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 ManojBai FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-024-002/872
(MEGHPURA) 		1702003024NRG24030120240576347 07/01/2024 Sapna 1702003024WL019878 Sapna 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Sapna FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-024-002/873
(MEGHPURA) 		1702003024NRG24030120240576348 07/01/2024 Mahadevi Bai 1702003024WL019878 Mahadevi Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 MahadeviBai FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-024-002/874
(MEGHPURA) 		1702003024NRG24030120240576349 07/01/2024 Vishal Singh 1702003024WL019878 Vishal Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 VishalSingh STATE BANK OF INDIA(508548)
224 MEHGAON MP-02-003-024-002/875
(MEGHPURA) 		1702003024NRG24030120240576350 07/01/2024 Nisha 1702003024WL019878 Nisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Nisha FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-024-002/876
(MEGHPURA) 		1702003024NRG24030120240576351 07/01/2024 Priti 1702003024WL019878 Priti 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Priti BANK OF INDIA(508505)
226 MEHGAON MP-02-003-024-002/877
(MEGHPURA) 		1702003024NRG24030120240576352 07/01/2024 Ila Devi 1702003024WL019878 Ila Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 IlaDevi STATE BANK OF INDIA(508548)
227 MEHGAON MP-02-003-024-002/878
(MEGHPURA) 		1702003024NRG24030120240576353 07/01/2024 Rajveer Singh 1702003024WL019878 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 RajveerSingh BANK OF BARODA(606985)
228 MEHGAON MP-02-003-024-002/879
(MEGHPURA) 		1702003024NRG24030120240576354 07/01/2024 Rama Devi 1702003024WL019878 Rama Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 RamaDevi UCO BANK(607066)
229 MEHGAON MP-02-003-024-002/880
(MEGHPURA) 		1702003024NRG24030120240576355 07/01/2024 Anar Singh 1702003024WL019878 Anar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 AnarSingh STATE BANK OF INDIA(508548)
230 MEHGAON MP-02-003-024-002/881
(MEGHPURA) 		1702003024NRG24030120240576356 07/01/2024 Dhrauv Singh 1702003024WL019878 Dhrauv Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 DhrauvSingh FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-024-002/882
(MEGHPURA) 		1702003024NRG24030120240576357 07/01/2024 Rina 1702003024WL019878 Rina 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Rina STATE BANK OF INDIA(508548)
232 MEHGAON MP-02-003-024-002/883
(MEGHPURA) 		1702003024NRG24030120240576358 07/01/2024 Ramshankar Singh 1702003024WL019878 Ramshankar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-024-002/884
(MEGHPURA) 		1702003024NRG24030120240576359 07/01/2024 Longa Bai 1702003024WL019878 Longa Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 LongaBai FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-024-002/889
(MEGHPURA) 		1702003024NRG24030120240576360 07/01/2024 Omvati 1702003024WL019878 Omvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Omvati FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-024-002/890
(MEGHPURA) 		1702003024NRG24030120240576361 07/01/2024 hotam Singh 1702003024WL019878 hotam Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 hotamSingh FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-024-002/891
(MEGHPURA) 		1702003024NRG24030120240576362 07/01/2024 Rachna 1702003024WL019878 Rachna 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Rachna STATE BANK OF INDIA(508548)
237 MEHGAON MP-02-003-024-002/892
(MEGHPURA) 		1702003024NRG24030120240576363 07/01/2024 Suneeta Bai 1702003024WL019878 Suneeta Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 SuneetaBai FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-024-002/893
(MEGHPURA) 		1702003024NRG24030120240576364 07/01/2024 Vinita Narwaria 1702003024WL019878 Vinita Narwaria 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 VinitaNarwaria FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-024-002/894
(MEGHPURA) 		1702003024NRG24030120240576365 07/01/2024 Usha 1702003024WL019878 Usha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Usha FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-024-002/897
(MEGHPURA) 		1702003024NRG24030120240576366 07/01/2024 Narottam Singh 1702003024WL019878 Narottam Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 NarottamSingh FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-024-002/898
(MEGHPURA) 		1702003024NRG24030120240576367 07/01/2024 Siddhidevi 1702003024WL019878 Siddhidevi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Siddhidevi FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-024-002/899
(MEGHPURA) 		1702003024NRG24030120240576368 07/01/2024 Bhuri 1702003024WL019878 Bhuri 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Bhuri FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-024-002/900
(MEGHPURA) 		1702003024NRG24030120240576369 07/01/2024 Gudakar Singh 1702003024WL019878 Gudakar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 GudakarSingh FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-024-002/901
(MEGHPURA) 		1702003024NRG24030120240576370 07/01/2024 Aarti 1702003024WL019878 Aarti 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Aarti FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-024-002/903
(MEGHPURA) 		1702003024NRG24030120240576371 07/01/2024 Deepa 1702003024WL019878 Deepa 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Deepa FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-024-003/294-D
(MEGHPURA) 		1702003024NRG24030120240576442 07/01/2024 Shanti Bai 1702003024WL019881 Shanti Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 ShantiBai STATE BANK OF INDIA(508548)
247 MEHGAON MP-02-003-024-003/295-A
(MEGHPURA) 		1702003024NRG24030120240576443 07/01/2024 Shanti Bai 1702003024WL019881 Shanti Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 ShantiBai STATE BANK OF INDIA(508548)
248 MEHGAON MP-02-003-024-004/276
(MEGHPURA) 		1702003024NRG24030120240576372 07/01/2024 Mataprasad 1702003024WL019878 Mataprasad 00688 FINO0001001 1105 1105 Processed 13/03/2024 686361060 Mataprasad FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-030-001/702
(GATA) 		1702003030NRG24010120240573483 07/01/2024 Rani 1702003030WL019761 Rani 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Rani STATE BANK OF INDIA(508548)
250 MEHGAON MP-02-003-030-001/703
(GATA) 		1702003030NRG24010120240573484 07/01/2024 vipan 1702003030WL019761 vipan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 vipan FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-030-001/710
(GATA) 		1702003030NRG24010120240573485 07/01/2024 Sarvesh 1702003030WL019761 Sarvesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Sarvesh STATE BANK OF INDIA(508548)
252 MEHGAON MP-02-003-058-003/171
(DHORKHA) 		1702003058NRG24050120240579124 07/01/2024 sarvendra singh 1702003058WL019994 sarvendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 sarvendrasingh FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-058-003/31-C
(DHORKHA) 		1702003058NRG24050120240579132 07/01/2024 aarti 1702003058WL019994 aarti 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 aarti FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-058-003/317
(DHORKHA) 		1702003058NRG24050120240579133 07/01/2024 balveer 1702003058WL019994 balveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
255 MEHGAON MP-02-003-058-003/333
(DHORKHA) 		1702003058NRG24050120240579135 07/01/2024 meenu gurjar 1702003058WL019994 meenu gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 meenugurjar FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-058-003/372
(DHORKHA) 		1702003058NRG24050120240579136 07/01/2024 dharmendra 1702003058WL019994 dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
257 MEHGAON MP-02-003-058-003/377
(DHORKHA) 		1702003058NRG24050120240579137 07/01/2024 kuldeep 1702003058WL019994 kuldeep 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686361060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MEHGAON MP-02-003-058-003/378
(DHORKHA) 		1702003058NRG24050120240579138 07/01/2024 anita 1702003058WL019994 anita 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 anita AIRTEL PAYMENTS BANK LIMITED(990288)
259 MEHGAON MP-02-003-058-003/381
(DHORKHA) 		1702003058NRG24050120240579139 07/01/2024 keshkali 1702003058WL019994 keshkali 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 keshkali FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-058-003/382
(DHORKHA) 		1702003058NRG24050120240579140 07/01/2024 sanju 1702003058WL019994 sanju 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 sanju FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-058-003/384
(DHORKHA) 		1702003058NRG24050120240579141 07/01/2024 phoolvati 1702003058WL019994 phoolvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 phoolvati FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-058-003/388
(DHORKHA) 		1702003058NRG24050120240579142 07/01/2024 usha 1702003058WL019994 usha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 usha FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-058-003/389
(DHORKHA) 		1702003058NRG24050120240579143 07/01/2024 pushpendra 1702003058WL019994 pushpendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 pushpendra CENTRAL BANK OF INDIA(607115)
264 MEHGAON MP-02-003-058-003/391
(DHORKHA) 		1702003058NRG24050120240579144 07/01/2024 kedar 1702003058WL019994 kedar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 kedar FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-058-003/393
(DHORKHA) 		1702003058NRG24050120240579145 07/01/2024 ummed 1702003058WL019994 ummed 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 ummed FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-058-003/399
(DHORKHA) 		1702003058NRG24050120240579146 07/01/2024 manisha 1702003058WL019994 manisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 manisha FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-058-003/403
(DHORKHA) 		1702003058NRG24050120240579148 07/01/2024 jashoda 1702003058WL019994 jashoda 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 jashoda FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-058-003/404
(DHORKHA) 		1702003058NRG24050120240579149 07/01/2024 guddan 1702003058WL019994 guddan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 guddan FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-058-003/408
(DHORKHA) 		1702003058NRG24050120240579150 07/01/2024 abhishek 1702003058WL019994 abhishek 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 abhishek FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-058-003/411
(DHORKHA) 		1702003058NRG24050120240579151 07/01/2024 shree kumari 1702003058WL019994 shree kumari 00688 FINO0001001 1105 1105 Processed 13/03/2024 686361060 shreekumari INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHGAON MP-02-003-058-003/412
(DHORKHA) 		1702003058NRG24050120240579152 07/01/2024 vikas 1702003058WL019994 vikas 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 vikas FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-058-003/413
(DHORKHA) 		1702003058NRG24050120240579153 07/01/2024 Arvind 1702003058WL019994 Arvind 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Arvind FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-058-003/416
(DHORKHA) 		1702003058NRG24050120240579155 07/01/2024 Umakant 1702003058WL019994 Umakant 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Umakant STATE BANK OF INDIA(508548)
274 MEHGAON MP-02-003-058-003/416
(DHORKHA) 		1702003058NRG24050120240579154 07/01/2024 ummed 1702003058WL019994 ummed 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 ummed FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-058-003/420
(DHORKHA) 		1702003058NRG24050120240579156 07/01/2024 Mithleh 1702003058WL019994 Mithleh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Mithleh FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-058-003/437
(DHORKHA) 		1702003058NRG24050120240579157 07/01/2024 Ramveer 1702003058WL019994 Ramveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Ramveer CENTRAL BANK OF INDIA(607115)
277 MEHGAON MP-02-003-058-003/439
(DHORKHA) 		1702003058NRG24050120240579158 07/01/2024 Raghunath singh 1702003058WL019994 Raghunath singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Raghunathsingh CENTRAL BANK OF INDIA(607115)
278 MEHGAON MP-02-003-058-003/440
(DHORKHA) 		1702003058NRG24050120240579159 07/01/2024 Sanjeev singh 1702003058WL019994 Sanjeev singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Sanjeevsingh STATE BANK OF INDIA(508548)
279 MEHGAON MP-02-003-058-003/445
(DHORKHA) 		1702003058NRG24050120240579160 07/01/2024 Priyanka 1702003058WL019994 Priyanka 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
280 MEHGAON MP-02-003-058-003/447
(DHORKHA) 		1702003058NRG24050120240579161 07/01/2024 PRAMOD GURJAR 1702003058WL019994 PRAMOD GURJAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 PRAMODGURJAR HDFC BANK LTD(607152)
281 MEHGAON MP-02-003-058-003/448
(DHORKHA) 		1702003058NRG24050120240579162 07/01/2024 Ravi kumar 1702003058WL019994 Ravi kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Ravikumar FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-058-003/449
(DHORKHA) 		1702003058NRG24050120240579163 07/01/2024 Anjali 1702003058WL019994 Anjali 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Anjali FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-058-003/450
(DHORKHA) 		1702003058NRG24050120240579164 07/01/2024 Subedar 1702003058WL019994 Subedar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Subedar CENTRAL BANK OF INDIA(607115)
284 MEHGAON MP-02-003-058-003/452
(DHORKHA) 		1702003058NRG24050120240579165 07/01/2024 Bhuri 1702003058WL019994 Bhuri 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Bhuri CENTRAL BANK OF INDIA(607115)
285 MEHGAON MP-02-003-058-003/453
(DHORKHA) 		1702003058NRG24050120240579166 07/01/2024 Ghanshyam 1702003058WL019994 Ghanshyam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Ghanshyam FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-058-003/454
(DHORKHA) 		1702003058NRG24050120240579167 07/01/2024 Surendra singh 1702003058WL019994 Surendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Surendrasingh FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-058-003/455
(DHORKHA) 		1702003058NRG24050120240579168 07/01/2024 Ratno 1702003058WL019994 Ratno 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Ratno FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-058-003/456
(DHORKHA) 		1702003058NRG24050120240579169 07/01/2024 Poonam pal 1702003058WL019994 Poonam pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Poonampal FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-058-003/462
(DHORKHA) 		1702003058NRG24050120240579170 07/01/2024 Shyamveer 1702003058WL019994 Shyamveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Shyamveer FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-058-003/471
(DHORKHA) 		1702003058NRG24050120240579171 07/01/2024 ummed singh 1702003058WL019994 ummed singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 ummedsingh FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-058-003/473
(DHORKHA) 		1702003058NRG24050120240579172 07/01/2024 Angad singh 1702003058WL019994 Angad singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Angadsingh FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-058-003/475
(DHORKHA) 		1702003058NRG24050120240579173 07/01/2024 Shyambati 1702003058WL019994 Shyambati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Shyambati FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-058-003/476
(DHORKHA) 		1702003058NRG24050120240579174 07/01/2024 Radhe syam 1702003058WL019994 Radhe syam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Radhesyam FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-058-003/477
(DHORKHA) 		1702003058NRG24050120240579175 07/01/2024 Mamta 1702003058WL019994 Mamta 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Mamta FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-058-003/478
(DHORKHA) 		1702003058NRG24050120240579176 07/01/2024 Shridevi 1702003058WL019994 Shridevi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Shridevi FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-058-003/481
(DHORKHA) 		1702003058NRG24050120240579177 07/01/2024 Kamala 1702003058WL019994 Kamala 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Kamala FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-058-003/485
(DHORKHA) 		1702003058NRG24050120240579178 07/01/2024 anoop 1702003058WL019994 anoop 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 anoop FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-058-003/487
(DHORKHA) 		1702003058NRG24050120240579179 07/01/2024 nikhil 1702003058WL019994 nikhil 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 nikhil FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-058-003/488
(DHORKHA) 		1702003058NRG24050120240579180 07/01/2024 rahul singh 1702003058WL019994 rahul singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 rahulsingh FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-058-003/495
(DHORKHA) 		1702003058NRG24050120240579181 07/01/2024 Mahaveer 1702003058WL019994 Mahaveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Mahaveer FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-058-003/498
(DHORKHA) 		1702003058NRG24050120240579183 07/01/2024 Raghuraj singh 1702003058WL019994 Raghuraj singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Raghurajsingh FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-058-003/505
(DHORKHA) 		1702003058NRG24050120240579184 07/01/2024 Ravindra singh 1702003058WL019994 Ravindra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-058-003/510
(DHORKHA) 		1702003058NRG24050120240579185 07/01/2024 Buddh vikash 1702003058WL019994 Buddh vikash 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Buddhvikash FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-063-001/251
(KIRPEKAPURA) 		1702003063NRG24311220230572697 07/01/2024 kamlesh singh 1702003063WL019721 kamlesh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHGAON MP-02-003-063-001/251
(KIRPEKAPURA) 		1702003063NRG24311220230572698 07/01/2024 kamlesh singh 1702003063WL019721 kamlesh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 kamleshsingh BANK OF INDIA(508505)
306 MEHGAON MP-02-003-063-001/252
(KIRPEKAPURA) 		1702003063NRG24311220230572699 07/01/2024 maneesha 1702003063WL019721 maneesha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 maneesha FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-063-001/252
(KIRPEKAPURA) 		1702003063NRG24311220230572700 07/01/2024 maneesha 1702003063WL019721 maneesha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 maneesha FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-063-001/252
(KIRPEKAPURA) 		1702003063NRG24311220230572701 07/01/2024 maneesha 1702003063WL019721 maneesha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 maneesha FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-063-001/256
(KIRPEKAPURA) 		1702003063NRG24311220230572702 07/01/2024 suneel kumar 1702003063WL019721 suneel kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 suneelkumar FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-063-001/256
(KIRPEKAPURA) 		1702003063NRG24311220230572703 07/01/2024 suneel kumar 1702003063WL019721 suneel kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHGAON MP-02-003-063-001/258
(KIRPEKAPURA) 		1702003063NRG24311220230572704 07/01/2024 indrajeet singh 1702003063WL019721 indrajeet singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 indrajeetsingh FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-063-001/441
(KIRPEKAPURA) 		1702003063NRG24311220230572706 07/01/2024 rshmi 1702003063WL019721 rshmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 rshmi FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-063-001/442
(KIRPEKAPURA) 		1702003063NRG24311220230572707 07/01/2024 dharmvati 1702003063WL019721 dharmvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 dharmvati FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-063-001/443
(KIRPEKAPURA) 		1702003063NRG24311220230572708 07/01/2024 NARENDRA SINGH 1702003063WL019721 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-063-001/444
(KIRPEKAPURA) 		1702003063NRG24311220230572709 07/01/2024 ANEETA 1702003063WL019721 ANEETA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 ANEETA FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-063-001/4447
(KIRPEKAPURA) 		1702003063NRG24311220230572710 07/01/2024 RAKESH SINGH 1702003063WL019721 RAKESH SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-063-001/445
(KIRPEKAPURA) 		1702003063NRG24311220230572711 07/01/2024 SANDHYA 1702003063WL019721 SANDHYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 SANDHYA FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-063-001/446
(KIRPEKAPURA) 		1702003063NRG24311220230572712 07/01/2024 SALONEE 1702003063WL019721 SALONEE 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 SALONEE FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-063-001/448
(KIRPEKAPURA) 		1702003063NRG24311220230572713 07/01/2024 KASHI BAI 1702003063WL019721 KASHI BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 KASHIBAI FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-063-001/449
(KIRPEKAPURA) 		1702003063NRG24311220230572714 07/01/2024 MUNNI BAI 1702003063WL019721 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHGAON MP-02-003-063-002/379
(KIRPEKAPURA) 		1702003063NRG24311220230572725 07/01/2024 papeeta 1702003063WL019721 papeeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 papeeta FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-063-002/380
(KIRPEKAPURA) 		1702003063NRG24311220230572726 07/01/2024 sarleshi 1702003063WL019721 sarleshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 sarleshi FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-063-002/381
(KIRPEKAPURA) 		1702003063NRG24311220230572727 07/01/2024 satyendra singh 1702003063WL019721 satyendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 satyendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHGAON MP-02-003-063-002/382
(KIRPEKAPURA) 		1702003063NRG24311220230572728 07/01/2024 gudiya 1702003063WL019721 gudiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 gudiya FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-063-002/383
(KIRPEKAPURA) 		1702003063NRG24311220230572730 07/01/2024 radha 1702003063WL019721 radha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 radha INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHGAON MP-02-003-063-002/385
(KIRPEKAPURA) 		1702003063NRG24311220230572731 07/01/2024 rashmi 1702003063WL019721 rashmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 rashmi FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-063-002/386
(KIRPEKAPURA) 		1702003063NRG24311220230572732 07/01/2024 anil 1702003063WL019721 anil 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 anil CENTRAL BANK OF INDIA(607115)
328 MEHGAON MP-02-003-063-002/387
(KIRPEKAPURA) 		1702003063NRG24311220230572733 07/01/2024 shailendra singh 1702003063WL019721 shailendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 shailendrasingh FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-063-002/389
(KIRPEKAPURA) 		1702003063NRG24311220230572734 07/01/2024 gaurabh singh 1702003063WL019721 gaurabh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 gaurabhsingh FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-063-002/435
(KIRPEKAPURA) 		1702003063NRG24311220230572735 07/01/2024 mohini 1702003063WL019721 mohini 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 mohini FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-063-002/436
(KIRPEKAPURA) 		1702003063NRG24311220230572736 07/01/2024 santosh singh 1702003063WL019721 santosh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 santoshsingh FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-063-002/438
(KIRPEKAPURA) 		1702003063NRG24311220230572737 07/01/2024 Gambhir singh 1702003063WL019721 Gambhir singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Gambhirsingh FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-063-002/439
(KIRPEKAPURA) 		1702003063NRG24311220230572738 07/01/2024 nirmala 1702003063WL019721 nirmala 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 nirmala FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-063-002/440
(KIRPEKAPURA) 		1702003063NRG24311220230572740 07/01/2024 geeta 1702003063WL019721 geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 geeta FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG24311220230572746 07/01/2024 Suman 1702003063WL019721 Suman 00688 FINO0001001 1105 1105 Processed 13/03/2024 686361060 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHGAON MP-02-003-063-003/123
(KIRPEKAPURA) 		1702003063NRG24311220230572774 07/01/2024 sarlesh 1702003063WL019721 sarlesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686361060 sarlesh INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHGAON MP-02-003-063-003/123
(KIRPEKAPURA) 		1702003063NRG24311220230572775 07/01/2024 sarlesh 1702003063WL019721 sarlesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686361060 sarlesh CENTRAL BANK OF INDIA(607115)
338 MEHGAON MP-02-003-063-003/14
(KIRPEKAPURA) 		1702003063NRG24311220230572797 07/01/2024 ARVINDRA 1702003063WL019721 ARVINDRA 00688 FINO0001001 1105 1105 Processed 13/03/2024 686361060 ARVINDRA FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-063-003/14
(KIRPEKAPURA) 		1702003063NRG24311220230572798 07/01/2024 ARVINDRA 1702003063WL019721 ARVINDRA 00688 FINO0001001 1105 1105 Processed 13/03/2024 686361060 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHGAON MP-02-003-063-003/309
(KIRPEKAPURA) 		1702003063NRG24311220230572803 07/01/2024 jawan singh 1702003063WL019721 jawan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 jawansingh FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-063-003/311
(KIRPEKAPURA) 		1702003063NRG24311220230572804 07/01/2024 saukeeram 1702003063WL019721 saukeeram 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 saukeeram INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHGAON MP-02-003-063-003/312
(KIRPEKAPURA) 		1702003063NRG24311220230572805 07/01/2024 gendalal 1702003063WL019721 gendalal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 gendalal CENTRAL BANK OF INDIA(607115)
343 MEHGAON MP-02-003-063-003/320
(KIRPEKAPURA) 		1702003063NRG24311220230572808 07/01/2024 bishram singh 1702003063WL019721 bishram singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 bishramsingh FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-063-003/370
(KIRPEKAPURA) 		1702003063NRG24311220230572829 07/01/2024 nabal singh 1702003063WL019721 nabal singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 nabalsingh FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-063-003/371
(KIRPEKAPURA) 		1702003063NRG24311220230572830 07/01/2024 makhan singh 1702003063WL019721 makhan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 makhansingh FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-063-003/372
(KIRPEKAPURA) 		1702003063NRG24311220230572831 07/01/2024 sukhlal singh 1702003063WL019721 sukhlal singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 sukhlalsingh FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-063-003/374
(KIRPEKAPURA) 		1702003063NRG24311220230572832 07/01/2024 geeta 1702003063WL019721 geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 geeta FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-063-003/376
(KIRPEKAPURA) 		1702003063NRG24311220230572833 07/01/2024 kiran 1702003063WL019721 kiran 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 kiran FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-063-003/377
(KIRPEKAPURA) 		1702003063NRG24311220230572834 07/01/2024 rajkumar 1702003063WL019721 rajkumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 rajkumar FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-063-003/387
(KIRPEKAPURA) 		1702003063NRG24311220230572838 07/01/2024 sonu singh 1702003063WL019721 sonu singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 sonusingh FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-063-003/388
(KIRPEKAPURA) 		1702003063NRG24311220230572839 07/01/2024 upendra 1702003063WL019721 upendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 upendra FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-063-003/393
(KIRPEKAPURA) 		1702003063NRG24311220230572840 07/01/2024 raveena devi 1702003063WL019721 raveena devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 raveenadevi FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-063-003/397
(KIRPEKAPURA) 		1702003063NRG24311220230572842 07/01/2024 yasoda 1702003063WL019721 yasoda 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 yasoda FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-063-003/398
(KIRPEKAPURA) 		1702003063NRG24311220230572843 07/01/2024 jitendra 1702003063WL019721 jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 jitendra FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-063-003/398
(KIRPEKAPURA) 		1702003063NRG24311220230572844 07/01/2024 rubee 1702003063WL019721 rubee 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 rubee INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHGAON MP-02-003-063-003/399
(KIRPEKAPURA) 		1702003063NRG24311220230572845 07/01/2024 monu singh 1702003063WL019721 monu singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 monusingh FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-063-003/404
(KIRPEKAPURA) 		1702003063NRG24311220230572849 07/01/2024 sivkumar 1702003063WL019721 sivkumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 sivkumar FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-063-003/420
(KIRPEKAPURA) 		1702003063NRG24311220230572856 07/01/2024 karishma 1702003063WL019721 karishma 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 karishma FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-063-003/421
(KIRPEKAPURA) 		1702003063NRG24311220230572857 07/01/2024 asha devi 1702003063WL019721 asha devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 ashadevi FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-063-003/422
(KIRPEKAPURA) 		1702003063NRG24311220230572858 07/01/2024 devki bai 1702003063WL019721 devki bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 devkibai NARMADA JHABUA GRAMIN BANK(508515)
361 MEHGAON MP-02-003-063-003/423
(KIRPEKAPURA) 		1702003063NRG24311220230572859 07/01/2024 vikash 1702003063WL019721 vikash 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 vikash FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-063-003/426
(KIRPEKAPURA) 		1702003063NRG24311220230572861 07/01/2024 sanee 1702003063WL019721 sanee 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 sanee CENTRAL BANK OF INDIA(607115)
363 MEHGAON MP-02-003-063-003/97
(KIRPEKAPURA) 		1702003063NRG24311220230572893 07/01/2024 shudha 1702003063WL019721 shudha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 shudha CENTRAL BANK OF INDIA(607115)
364 MEHGAON MP-02-003-063-003/97
(KIRPEKAPURA) 		1702003063NRG24311220230572894 07/01/2024 shudha 1702003063WL019721 shudha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 shudha JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
365 MEHGAON MP-02-003-063-003/97
(KIRPEKAPURA) 		1702003063NRG24311220230572895 07/01/2024 shudha 1702003063WL019721 shudha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 shudha FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-076-001/124
(KUTHONDA) 		1702003076NRG24040120240578057 07/01/2024 SANJU DEVI 1702003076WL019957 SANJU DEVI 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 SANJUDEVI FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-076-001/13-A
(KUTHONDA) 		1702003076NRG24040120240578058 07/01/2024 Sanjay singh 1702003076WL019957 Sanjay singh 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-076-001/165-A
(KUTHONDA) 		1702003076NRG24040120240578059 07/01/2024 UMESH 1702003076WL019957 UMESH 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 UMESH CENTRAL BANK OF INDIA(607115)
369 MEHGAON MP-02-003-076-001/167
(KUTHONDA) 		1702003076NRG24040120240578060 07/01/2024 RAMPRASAD 1702003076WL019957 RAMPRASAD 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 RAMPRASAD STATE BANK OF INDIA(508548)
370 MEHGAON MP-02-003-076-001/215-B
(KUTHONDA) 		1702003076NRG24040120240578064 07/01/2024 ANUJ 1702003076WL019957 ANUJ 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 ANUJ FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-076-001/223-A
(KUTHONDA) 		1702003076NRG24040120240578065 07/01/2024 HARNAM SINGH 1702003076WL019957 HARNAM SINGH 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 HARNAMSINGH FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-076-001/237-C
(KUTHONDA) 		1702003076NRG24040120240578068 07/01/2024 MITHLESH 1702003076WL019957 MITHLESH 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 MITHLESH FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-076-001/238-B
(KUTHONDA) 		1702003076NRG24040120240578069 07/01/2024 NEETU 1702003076WL019957 NEETU 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 NEETU FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-076-001/238-C
(KUTHONDA) 		1702003076NRG24040120240578070 07/01/2024 HEERA DEVI 1702003076WL019957 HEERA DEVI 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 HEERADEVI FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-076-001/25-B
(KUTHONDA) 		1702003076NRG24040120240578071 07/01/2024 Okesh 1702003076WL019957 Okesh 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Okesh FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-076-001/262
(KUTHONDA) 		1702003076NRG24040120240578073 07/01/2024 ASHISH 1702003076WL019957 ASHISH 00688 FINO0001001 663 663 Rejected 13/03/2024 686361060 Document Pending for Account Holder turning Major
377 MEHGAON MP-02-003-076-001/280
(KUTHONDA) 		1702003076NRG24040120240578074 07/01/2024 RAJESH KUMAR 1702003076WL019957 RAJESH KUMAR 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-076-001/299-A
(KUTHONDA) 		1702003076NRG24040120240578077 07/01/2024 Ram devi 1702003076WL019957 Ram devi 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Ramdevi FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-076-001/300
(KUTHONDA) 		1702003076NRG24040120240578078 07/01/2024 Mohit 1702003076WL019957 Mohit 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Mohit FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-076-001/301
(KUTHONDA) 		1702003076NRG24040120240578079 07/01/2024 Surjeet 1702003076WL019957 Surjeet 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Surjeet FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-076-001/302
(KUTHONDA) 		1702003076NRG24040120240578080 07/01/2024 RAJABHIYA 1702003076WL019957 RAJABHIYA 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 RAJABHIYA FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-076-001/304
(KUTHONDA) 		1702003076NRG24040120240578081 07/01/2024 KANTA BAI 1702003076WL019957 KANTA BAI 00688 FINO0001001 442 442 Processed 13/03/2024 686361060 KANTABAI FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-076-001/339
(KUTHONDA) 		1702003076NRG24040120240578082 07/01/2024 JAVAN SINGH 1702003076WL019957 JAVAN SINGH 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 JAVANSINGH FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-076-001/346
(KUTHONDA) 		1702003076NRG24040120240578083 07/01/2024 Beerendra singh 1702003076WL019957 Beerendra singh 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Beerendrasingh FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-076-001/347
(KUTHONDA) 		1702003076NRG24040120240578084 07/01/2024 MAN SINGH 1702003076WL019957 MAN SINGH 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 MANSINGH FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-076-001/349
(KUTHONDA) 		1702003076NRG24040120240578086 07/01/2024 GIRRAJ SINGH 1702003076WL019957 GIRRAJ SINGH 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 GIRRAJSINGH FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-076-001/351
(KUTHONDA) 		1702003076NRG24040120240578088 07/01/2024 RAJJO 1702003076WL019957 RAJJO 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 RAJJO FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-076-001/352
(KUTHONDA) 		1702003076NRG24040120240578089 07/01/2024 SANDHYA 1702003076WL019957 SANDHYA 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 SANDHYA FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-076-001/353
(KUTHONDA) 		1702003076NRG24040120240578090 07/01/2024 RAMVIR SINGH 1702003076WL019957 RAMVIR SINGH 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 RAMVIRSINGH FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-076-001/46-B
(KUTHONDA) 		1702003076NRG24040120240578091 07/01/2024 RAHUL 1702003076WL019957 RAHUL 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 RAHUL FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-076-001/49-A
(KUTHONDA) 		1702003076NRG24040120240578093 07/01/2024 Vinod kumar 1702003076WL019957 Vinod kumar 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Vinodkumar FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-076-001/64-A
(KUTHONDA) 		1702003076NRG24040120240578096 07/01/2024 Pradeep Kumar 1702003076WL019957 Pradeep Kumar 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 PradeepKumar FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-076-001/65-A
(KUTHONDA) 		1702003076NRG24040120240578097 07/01/2024 Jabar Singh 1702003076WL019957 Jabar Singh 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 JabarSingh FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-076-001/71
(KUTHONDA) 		1702003076NRG24040120240578098 07/01/2024 BRAHMANAND 1702003076WL019957 BRAHMANAND 00688 FINO0001001 442 442 Processed 13/03/2024 686361060 BRAHMANAND FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-076-001/72
(KUTHONDA) 		1702003076NRG24040120240578100 07/01/2024 RAMANARESH SINGH 1702003076WL019957 RAMANARESH SINGH 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 RAMANARESHSINGH FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-076-001/72-A
(KUTHONDA) 		1702003076NRG24040120240578101 07/01/2024 Ranjeet 1702003076WL019957 Ranjeet 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Ranjeet FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-076-001/74-A
(KUTHONDA) 		1702003076NRG24040120240578103 07/01/2024 Pratap singh 1702003076WL019957 Pratap singh 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Pratapsingh FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-076-001/76-A
(KUTHONDA) 		1702003076NRG24040120240578104 07/01/2024 Meera devi 1702003076WL019957 Meera devi 00688 FINO0001001 663 663 Processed 13/03/2024 686361060 Meeradevi FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-082-002/104
(SURUROO) 		1702003082NRG24050120240579028 07/01/2024 Vivek 1702003082WL019990 Vivek 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Vivek FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-082-002/29
(SURUROO) 		1702003082NRG24050120240579038 07/01/2024 Lovekush 1702003082WL019990 Lovekush 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 Lovekush FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-100-002/351-A
(KHEROLEE) 		1702003100NRG24040120240577827 07/01/2024 Sona 1702003100WL019950 Sona 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 Sona AIRTEL PAYMENTS BANK LIMITED(990288)
402 MEHGAON MP-02-003-100-002/352-A
(KHEROLEE) 		1702003100NRG24040120240577828 07/01/2024 Guddi 1702003100WL019950 Guddi 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 Guddi CENTRAL BANK OF INDIA(607115)
403 MEHGAON MP-02-003-100-002/440-A
(KHEROLEE) 		1702003100NRG24040120240577851 07/01/2024 Guddi 1702003100WL019950 Guddi 00688 FINO0001001 884 884 Processed 13/03/2024 686361060 Guddi CENTRAL BANK OF INDIA(607115)
404 MEHGAON MP-02-003-102-001/722-A
(MOHANPURA) 		1702003102NRG24301220230570402 07/01/2024 usha 1702003102WL019625 usha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 usha CENTRAL BANK OF INDIA(607115)
405 MEHGAON MP-02-003-102-001/848-C
(MOHANPURA) 		1702003102NRG24301220230570429 07/01/2024 sapna 1702003102WL019625 sapna 00688 FINO0001001 1326 1326 Processed 13/03/2024 686361060 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 240006 240006
406 MEHGAON MP-02-003-076-001/295
(KUTHONDA) 		1702003076NRG24040120240578075 07/01/2024 Arun Shukla 1702003076WL019957 Arun Shukla 00688 FINO0001446 442 442 Rejected 13/03/2024 686361060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MEHGAON MP-02-003-076-001/297
(KUTHONDA) 		1702003076NRG24040120240578076 07/01/2024 Kusum Sharma 1702003076WL019957 Kusum Sharma 00688 FINO0001446 442 442 Processed 13/03/2024 686361060 KusumSharma FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-100-002/305-A
(KHEROLEE) 		1702003100NRG24040120240577808 07/01/2024 Dharmendre 1702003100WL019950 Dharmendre 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Dharmendre CENTRAL BANK OF INDIA(607115)
409 MEHGAON MP-02-003-100-002/310-A
(KHEROLEE) 		1702003100NRG24040120240577809 07/01/2024 janved singh 1702003100WL019950 janved singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 janvedsingh CENTRAL BANK OF INDIA(607115)
410 MEHGAON MP-02-003-100-002/315-A
(KHEROLEE) 		1702003100NRG24040120240577810 07/01/2024 Seema 1702003100WL019950 Seema 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Seema CENTRAL BANK OF INDIA(607115)
411 MEHGAON MP-02-003-100-002/316-A
(KHEROLEE) 		1702003100NRG24040120240577812 07/01/2024 Chhotu Singh 1702003100WL019950 Chhotu Singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 ChhotuSingh FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-100-002/316-A
(KHEROLEE) 		1702003100NRG24040120240577811 07/01/2024 Sahab singh sikarwar 1702003100WL019950 Sahab singh sikarwar 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Sahabsinghsikarwar CENTRAL BANK OF INDIA(607115)
413 MEHGAON MP-02-003-100-002/317-A
(KHEROLEE) 		1702003100NRG24040120240577813 07/01/2024 Ramprakash singh 1702003100WL019950 Ramprakash singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Ramprakashsingh CENTRAL BANK OF INDIA(607115)
414 MEHGAON MP-02-003-100-002/318-A
(KHEROLEE) 		1702003100NRG24040120240577814 07/01/2024 Janki bai 1702003100WL019950 Janki bai 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Jankibai CENTRAL BANK OF INDIA(607115)
415 MEHGAON MP-02-003-100-002/320-A
(KHEROLEE) 		1702003100NRG24040120240577815 07/01/2024 Renshu 1702003100WL019950 Renshu 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Renshu STATE BANK OF INDIA(508548)
416 MEHGAON MP-02-003-100-002/321-A
(KHEROLEE) 		1702003100NRG24040120240577816 07/01/2024 Shivkali 1702003100WL019950 Shivkali 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Shivkali CENTRAL BANK OF INDIA(607115)
417 MEHGAON MP-02-003-100-002/322-A
(KHEROLEE) 		1702003100NRG24040120240577817 07/01/2024 Shreemati 1702003100WL019950 Shreemati 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Shreemati CENTRAL BANK OF INDIA(607115)
418 MEHGAON MP-02-003-100-002/326-A
(KHEROLEE) 		1702003100NRG24040120240577818 07/01/2024 Shree devi 1702003100WL019950 Shree devi 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Shreedevi INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHGAON MP-02-003-100-002/328-A
(KHEROLEE) 		1702003100NRG24040120240577819 07/01/2024 geeta 1702003100WL019950 geeta 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHGAON MP-02-003-100-002/333-A
(KHEROLEE) 		1702003100NRG24040120240577820 07/01/2024 Usha 1702003100WL019950 Usha 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Usha CENTRAL BANK OF INDIA(607115)
421 MEHGAON MP-02-003-100-002/342-A
(KHEROLEE) 		1702003100NRG24040120240577821 07/01/2024 Birmadevi 1702003100WL019950 Birmadevi 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Birmadevi CENTRAL BANK OF INDIA(607115)
422 MEHGAON MP-02-003-100-002/343-A
(KHEROLEE) 		1702003100NRG24040120240577822 07/01/2024 Bandna 1702003100WL019950 Bandna 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Bandna CENTRAL BANK OF INDIA(607115)
423 MEHGAON MP-02-003-100-002/344-A
(KHEROLEE) 		1702003100NRG24040120240577823 07/01/2024 Lilavti 1702003100WL019950 Lilavti 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Lilavti CENTRAL BANK OF INDIA(607115)
424 MEHGAON MP-02-003-100-002/347-A
(KHEROLEE) 		1702003100NRG24040120240577824 07/01/2024 Mamta 1702003100WL019950 Mamta 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Mamta CENTRAL BANK OF INDIA(607115)
425 MEHGAON MP-02-003-100-002/348
(KHEROLEE) 		1702003100NRG24040120240577825 07/01/2024 Keshvati 1702003100WL019950 Keshvati 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Keshvati CENTRAL BANK OF INDIA(607115)
426 MEHGAON MP-02-003-100-002/349
(KHEROLEE) 		1702003100NRG24040120240577826 07/01/2024 Santo 1702003100WL019950 Santo 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Santo CENTRAL BANK OF INDIA(607115)
427 MEHGAON MP-02-003-100-002/356-A
(KHEROLEE) 		1702003100NRG24040120240577829 07/01/2024 Satyendra Singh sikarwar 1702003100WL019950 Satyendra Singh sikarwar 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 SatyendraSinghsikarwar CENTRAL BANK OF INDIA(607115)
428 MEHGAON MP-02-003-100-002/357-A
(KHEROLEE) 		1702003100NRG24040120240577830 07/01/2024 yaduvir singh 1702003100WL019950 yaduvir singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 yaduvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHGAON MP-02-003-100-002/360-A
(KHEROLEE) 		1702003100NRG24040120240577831 07/01/2024 Bhavna 1702003100WL019950 Bhavna 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHGAON MP-02-003-100-002/363-A
(KHEROLEE) 		1702003100NRG24040120240577832 07/01/2024 babali 1702003100WL019950 babali 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 babali AIRTEL PAYMENTS BANK LIMITED(990288)
431 MEHGAON MP-02-003-100-002/366-A
(KHEROLEE) 		1702003100NRG24040120240577833 07/01/2024 Layak singh 1702003100WL019950 Layak singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Layaksingh FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-100-002/376-A
(KHEROLEE) 		1702003100NRG24040120240577834 07/01/2024 Maneesha sikarwar 1702003100WL019950 Maneesha sikarwar 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Maneeshasikarwar CENTRAL BANK OF INDIA(607115)
433 MEHGAON MP-02-003-100-002/380-A
(KHEROLEE) 		1702003100NRG24040120240577835 07/01/2024 Suneeta devi 1702003100WL019950 Suneeta devi 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHGAON MP-02-003-100-002/381-A
(KHEROLEE) 		1702003100NRG24040120240577836 07/01/2024 Jitendra Singh sikarwar 1702003100WL019950 Jitendra Singh sikarwar 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 JitendraSinghsikarwar CENTRAL BANK OF INDIA(607115)
435 MEHGAON MP-02-003-100-002/389-A
(KHEROLEE) 		1702003100NRG24040120240577837 07/01/2024 Kamleshi 1702003100WL019950 Kamleshi 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Kamleshi CENTRAL BANK OF INDIA(607115)
436 MEHGAON MP-02-003-100-002/392-A
(KHEROLEE) 		1702003100NRG24040120240577838 07/01/2024 Mula 1702003100WL019950 Mula 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Mula INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHGAON MP-02-003-100-002/396-A
(KHEROLEE) 		1702003100NRG24040120240577839 07/01/2024 Ramnaresh singh 1702003100WL019950 Ramnaresh singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Ramnareshsingh CENTRAL BANK OF INDIA(607115)
438 MEHGAON MP-02-003-100-002/397-A
(KHEROLEE) 		1702003100NRG24040120240577840 07/01/2024 mamata 1702003100WL019950 mamata 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 mamata CENTRAL BANK OF INDIA(607115)
439 MEHGAON MP-02-003-100-002/399-A
(KHEROLEE) 		1702003100NRG24040120240577841 07/01/2024 nehani 1702003100WL019950 nehani 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 nehani CENTRAL BANK OF INDIA(607115)
440 MEHGAON MP-02-003-100-002/401-A
(KHEROLEE) 		1702003100NRG24040120240577842 07/01/2024 Arvind singh 1702003100WL019950 Arvind singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Arvindsingh CENTRAL BANK OF INDIA(607115)
441 MEHGAON MP-02-003-100-002/405-A
(KHEROLEE) 		1702003100NRG24040120240577843 07/01/2024 doli sikarwar 1702003100WL019950 doli sikarwar 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 dolisikarwar CENTRAL BANK OF INDIA(607115)
442 MEHGAON MP-02-003-100-002/408-A
(KHEROLEE) 		1702003100NRG24040120240577844 07/01/2024 Prem singh 1702003100WL019950 Prem singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Premsingh CENTRAL BANK OF INDIA(607115)
443 MEHGAON MP-02-003-100-002/415-A
(KHEROLEE) 		1702003100NRG24040120240577845 07/01/2024 Kamal shree 1702003100WL019950 Kamal shree 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Kamalshree CENTRAL BANK OF INDIA(607115)
444 MEHGAON MP-02-003-100-002/419-A
(KHEROLEE) 		1702003100NRG24040120240577846 07/01/2024 Rajbahadursingh 1702003100WL019950 Rajbahadursingh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Rajbahadursingh CENTRAL BANK OF INDIA(607115)
445 MEHGAON MP-02-003-100-002/420-A
(KHEROLEE) 		1702003100NRG24040120240577847 07/01/2024 sukh mari 1702003100WL019950 sukh mari 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 sukhmari FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-100-002/422-A
(KHEROLEE) 		1702003100NRG24040120240577848 07/01/2024 manjali 1702003100WL019950 manjali 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 manjali INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHGAON MP-02-003-100-002/429-A
(KHEROLEE) 		1702003100NRG24040120240577849 07/01/2024 suneeta 1702003100WL019950 suneeta 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 suneeta CENTRAL BANK OF INDIA(607115)
448 MEHGAON MP-02-003-100-002/445-A
(KHEROLEE) 		1702003100NRG24040120240577852 07/01/2024 Pramod singh 1702003100WL019950 Pramod singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Pramodsingh CENTRAL BANK OF INDIA(607115)
449 MEHGAON MP-02-003-100-002/451-A
(KHEROLEE) 		1702003100NRG24040120240577854 07/01/2024 manorma 1702003100WL019950 manorma 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 manorma CENTRAL BANK OF INDIA(607115)
450 MEHGAON MP-02-003-100-002/453-A
(KHEROLEE) 		1702003100NRG24040120240577855 07/01/2024 Urmila devi 1702003100WL019950 Urmila devi 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Urmiladevi CENTRAL BANK OF INDIA(607115)
451 MEHGAON MP-02-003-100-002/457-A
(KHEROLEE) 		1702003100NRG24040120240577856 07/01/2024 seema 1702003100WL019950 seema 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 seema CENTRAL BANK OF INDIA(607115)
452 MEHGAON MP-02-003-100-002/458-A
(KHEROLEE) 		1702003100NRG24040120240577857 07/01/2024 parvesh 1702003100WL019950 parvesh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 parvesh CENTRAL BANK OF INDIA(607115)
453 MEHGAON MP-02-003-100-002/462-A
(KHEROLEE) 		1702003100NRG24040120240577858 07/01/2024 Komal singh 1702003100WL019950 Komal singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Komalsingh CENTRAL BANK OF INDIA(607115)
454 MEHGAON MP-02-003-100-002/470-A
(KHEROLEE) 		1702003100NRG24040120240577859 07/01/2024 mahadevi 1702003100WL019950 mahadevi 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHGAON MP-02-003-100-002/476-A
(KHEROLEE) 		1702003100NRG24040120240577860 07/01/2024 Vikash singh 1702003100WL019950 Vikash singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Vikashsingh FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-100-002/479-A
(KHEROLEE) 		1702003100NRG24040120240577861 07/01/2024 Omkumari 1702003100WL019950 Omkumari 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Omkumari INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHGAON MP-02-003-100-002/490-A
(KHEROLEE) 		1702003100NRG24040120240577862 07/01/2024 Ravindra singh 1702003100WL019950 Ravindra singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Ravindrasingh PUNJAB NATIONAL BANK(508568)
458 MEHGAON MP-02-003-100-002/491-A
(KHEROLEE) 		1702003100NRG24040120240577863 07/01/2024 Arvind singh 1702003100WL019950 Arvind singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Arvindsingh CENTRAL BANK OF INDIA(607115)
459 MEHGAON MP-02-003-100-002/495-A
(KHEROLEE) 		1702003100NRG24040120240577864 07/01/2024 Vimleshi 1702003100WL019950 Vimleshi 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Vimleshi CENTRAL BANK OF INDIA(607115)
460 MEHGAON MP-02-003-100-002/499-A
(KHEROLEE) 		1702003100NRG24040120240577865 07/01/2024 Seepu singh 1702003100WL019950 Seepu singh 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 Seepusingh FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-100-002/500-A
(KHEROLEE) 		1702003100NRG24040120240577866 07/01/2024 Mratyunjay Singh sikarwar 1702003100WL019950 Mratyunjay Singh sikarwar 00688 FINO0001446 884 884 Processed 13/03/2024 686361060 MratyunjaySinghsikarwar FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-102-001/804-C
(MOHANPURA) 		1702003102NRG24301220230570408 07/01/2024 bebi 1702003102WL019625 bebi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 bebi FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-102-001/806-B
(MOHANPURA) 		1702003102NRG24301220230570409 07/01/2024 jagat singh 1702003102WL019625 jagat singh 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686361060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MEHGAON MP-02-003-102-001/807-A
(MOHANPURA) 		1702003102NRG24301220230570410 07/01/2024 ravindra singh 1702003102WL019625 ravindra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 ravindrasingh FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-102-001/807-B
(MOHANPURA) 		1702003102NRG24301220230570411 07/01/2024 rachna 1702003102WL019625 rachna 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 rachna FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-102-001/808-C
(MOHANPURA) 		1702003102NRG24301220230570414 07/01/2024 mamta devi 1702003102WL019625 mamta devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 mamtadevi NARMADA JHABUA GRAMIN BANK(508515)
467 MEHGAON MP-02-003-102-001/810-A
(MOHANPURA) 		1702003102NRG24301220230570416 07/01/2024 gar singh 1702003102WL019625 gar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 garsingh FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-102-001/815-D
(MOHANPURA) 		1702003102NRG24301220230570420 07/01/2024 seema devi 1702003102WL019625 seema devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 seemadevi FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-102-001/819-D
(MOHANPURA) 		1702003102NRG24301220230570422 07/01/2024 sima 1702003102WL019625 sima 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 sima FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-102-001/840-D
(MOHANPURA) 		1702003102NRG24301220230570426 07/01/2024 krishn singh 1702003102WL019625 krishn singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 krishnsingh CENTRAL BANK OF INDIA(607115)
471 MEHGAON MP-02-003-102-001/843-D
(MOHANPURA) 		1702003102NRG24301220230570427 07/01/2024 deependra singh 1702003102WL019625 deependra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 deependrasingh FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-102-001/844-D
(MOHANPURA) 		1702003102NRG24301220230570428 07/01/2024 ramchandra singh 1702003102WL019625 ramchandra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686361060 ramchandrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 63206 63206
473 MEHGAON MP-02-003-063-001/145
(KIRPEKAPURA) 		1702003063NRG24311220230572691 07/01/2024 asha devi 1702003063WL019721 asha devi 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 ashadevi FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-063-001/197
(KIRPEKAPURA) 		1702003063NRG24311220230572692 07/01/2024 lokendra singh 1702003063WL019721 lokendra singh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 lokendrasingh FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG24311220230572715 07/01/2024 umesh 1702003063WL019721 umesh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 umesh FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG24311220230572716 07/01/2024 umesh 1702003063WL019721 umesh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 umesh FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG24311220230572717 07/01/2024 umesh 1702003063WL019721 umesh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 umesh FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-063-001/69
(KIRPEKAPURA) 		1702003063NRG24311220230572718 07/01/2024 ajab singh 1702003063WL019721 ajab singh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG24311220230572765 07/01/2024 SUNITA 1702003063WL019721 SUNITA 00688 FINO0009003 1105 1105 Processed 13/03/2024 686361060 SUNITA FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG24311220230572766 07/01/2024 SUNITA 1702003063WL019721 SUNITA 00688 FINO0009003 1105 1105 Processed 13/03/2024 686361060 SUNITA FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-063-003/34
(KIRPEKAPURA) 		1702003063NRG24311220230572818 07/01/2024 chandravalee 1702003063WL019721 chandravalee 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 chandravalee FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-063-003/34
(KIRPEKAPURA) 		1702003063NRG24311220230572817 07/01/2024 sikandarsingh 1702003063WL019721 sikandarsingh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 sikandarsingh FINO PAYMENTS BANK LTD(608001)
483 MEHGAON MP-02-003-063-003/53
(KIRPEKAPURA) 		1702003063NRG24311220230572873 07/01/2024 thakuree singh 1702003063WL019721 thakuree singh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 thakureesingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHGAON MP-02-003-063-003/53
(KIRPEKAPURA) 		1702003063NRG24311220230572874 07/01/2024 thakuree singh 1702003063WL019721 thakuree singh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 thakureesingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHGAON MP-02-003-063-003/53
(KIRPEKAPURA) 		1702003063NRG24311220230572875 07/01/2024 thakuree singh 1702003063WL019721 thakuree singh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 thakureesingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHGAON MP-02-003-063-003/86
(KIRPEKAPURA) 		1702003063NRG24311220230572884 07/01/2024 lachman 1702003063WL019721 lachman 00688 FINO0009003 1326 1326 Processed 13/03/2024 686361060 lachman FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
487 MEHGAON MP-02-003-063-001/247
(KIRPEKAPURA) 		1702003063NRG24311220230572695 07/01/2024 geeta 1702003063WL019721 geeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHGAON MP-02-003-063-001/247
(KIRPEKAPURA) 		1702003063NRG24311220230572696 07/01/2024 geeta 1702003063WL019721 geeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHGAON MP-02-003-063-001/261
(KIRPEKAPURA) 		1702003063NRG24311220230572705 07/01/2024 jyoti 1702003063WL019721 jyoti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHGAON MP-02-003-063-001/79
(KIRPEKAPURA) 		1702003063NRG24311220230572720 07/01/2024 Rustam 1702003063WL019721 Rustam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 Rustam INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHGAON MP-02-003-063-001/79
(KIRPEKAPURA) 		1702003063NRG24311220230572721 07/01/2024 Rustam 1702003063WL019721 Rustam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 Rustam INDUSIND BANK(607189)
492 MEHGAON MP-02-003-063-001/79
(KIRPEKAPURA) 		1702003063NRG24311220230572719 07/01/2024 rustam singh 1702003063WL019721 rustam singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 rustamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHGAON MP-02-003-063-003/107-C
(KIRPEKAPURA) 		1702003063NRG24311220230572755 07/01/2024 Simlesh 1702003063WL019721 Simlesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 Simlesh INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHGAON MP-02-003-063-003/109-C
(KIRPEKAPURA) 		1702003063NRG24311220230572756 07/01/2024 Rina Devi 1702003063WL019721 Rina Devi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 RinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHGAON MP-02-003-063-003/111-C
(KIRPEKAPURA) 		1702003063NRG24311220230572757 07/01/2024 Rajvati 1702003063WL019721 Rajvati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHGAON MP-02-003-063-003/112-C
(KIRPEKAPURA) 		1702003063NRG24311220230572758 07/01/2024 Shanti Lodhi 1702003063WL019721 Shanti Lodhi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 ShantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHGAON MP-02-003-063-003/113-C
(KIRPEKAPURA) 		1702003063NRG24311220230572759 07/01/2024 Jagdmba Singh 1702003063WL019721 Jagdmba Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 JagdmbaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHGAON MP-02-003-063-003/117-B
(KIRPEKAPURA) 		1702003063NRG24311220230572763 07/01/2024 VEERBHAN SINGH 1702003063WL019721 VEERBHAN SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 VEERBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHGAON MP-02-003-063-003/117-D
(KIRPEKAPURA) 		1702003063NRG24311220230572764 07/01/2024 Keshav Singh 1702003063WL019721 Keshav Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHGAON MP-02-003-063-003/118-D
(KIRPEKAPURA) 		1702003063NRG24311220230572767 07/01/2024 Saroja 1702003063WL019721 Saroja 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHGAON MP-02-003-063-003/119-D
(KIRPEKAPURA) 		1702003063NRG24311220230572770 07/01/2024 Brahmjeet Singh 1702003063WL019721 Brahmjeet Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 BrahmjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHGAON MP-02-003-063-003/120-D
(KIRPEKAPURA) 		1702003063NRG24311220230572771 07/01/2024 Suneeta 1702003063WL019721 Suneeta 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHGAON MP-02-003-063-003/123-C
(KIRPEKAPURA) 		1702003063NRG24311220230572776 07/01/2024 Indra Bai 1702003063WL019721 Indra Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 IndraBai FINO PAYMENTS BANK LTD(608001)
504 MEHGAON MP-02-003-063-003/124-C
(KIRPEKAPURA) 		1702003063NRG24311220230572777 07/01/2024 Sunil Narwariya 1702003063WL019721 Sunil Narwariya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 SunilNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHGAON MP-02-003-063-003/125-A
(KIRPEKAPURA) 		1702003063NRG24311220230572778 07/01/2024 Reemabai 1702003063WL019721 Reemabai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 Reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHGAON MP-02-003-063-003/125-B
(KIRPEKAPURA) 		1702003063NRG24311220230572779 07/01/2024 Arvind Singh 1702003063WL019721 Arvind Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHGAON MP-02-003-063-003/126-C
(KIRPEKAPURA) 		1702003063NRG24311220230572781 07/01/2024 Anil Khan 1702003063WL019721 Anil Khan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 AnilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHGAON MP-02-003-063-003/126-C
(KIRPEKAPURA) 		1702003063NRG24311220230572780 07/01/2024 Funeel Khan 1702003063WL019721 Funeel Khan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 FuneelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHGAON MP-02-003-063-003/126-D
(KIRPEKAPURA) 		1702003063NRG24311220230572782 07/01/2024 Jandel 1702003063WL019721 Jandel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 Jandel INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHGAON MP-02-003-063-003/127-C
(KIRPEKAPURA) 		1702003063NRG24311220230572783 07/01/2024 Asha 1702003063WL019721 Asha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHGAON MP-02-003-063-003/135-A
(KIRPEKAPURA) 		1702003063NRG24311220230572789 07/01/2024 BAG SINGH 1702003063WL019721 BAG SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 BAGSINGH CENTRAL BANK OF INDIA(607115)
512 MEHGAON MP-02-003-063-003/135-B
(KIRPEKAPURA) 		1702003063NRG24311220230572790 07/01/2024 DINESH SINGH 1702003063WL019721 DINESH SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHGAON MP-02-003-063-003/135-D
(KIRPEKAPURA) 		1702003063NRG24311220230572791 07/01/2024 GUDDI 1702003063WL019721 GUDDI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHGAON MP-02-003-063-003/136-A
(KIRPEKAPURA) 		1702003063NRG24311220230572792 07/01/2024 RAMRATI 1702003063WL019721 RAMRATI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHGAON MP-02-003-063-003/138-C
(KIRPEKAPURA) 		1702003063NRG24311220230572795 07/01/2024 Vijay Singhj 1702003063WL019721 Vijay Singhj 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686361060 VijaySinghj INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHGAON MP-02-003-063-003/322
(KIRPEKAPURA) 		1702003063NRG24311220230572809 07/01/2024 rajveer singh narwariya 1702003063WL019721 rajveer singh narwariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 rajveersinghnarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHGAON MP-02-003-063-003/324
(KIRPEKAPURA) 		1702003063NRG24311220230572810 07/01/2024 basant singh 1702003063WL019721 basant singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 basantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHGAON MP-02-003-063-003/331
(KIRPEKAPURA) 		1702003063NRG24311220230572811 07/01/2024 priyanka 1702003063WL019721 priyanka 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHGAON MP-02-003-063-003/332
(KIRPEKAPURA) 		1702003063NRG24311220230572812 07/01/2024 meera bai 1702003063WL019721 meera bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHGAON MP-02-003-063-003/336
(KIRPEKAPURA) 		1702003063NRG24311220230572813 07/01/2024 rama devi 1702003063WL019721 rama devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHGAON MP-02-003-063-003/337
(KIRPEKAPURA) 		1702003063NRG24311220230572814 07/01/2024 satyavati 1702003063WL019721 satyavati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHGAON MP-02-003-063-003/338
(KIRPEKAPURA) 		1702003063NRG24311220230572815 07/01/2024 keshav singh 1702003063WL019721 keshav singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHGAON MP-02-003-063-003/339
(KIRPEKAPURA) 		1702003063NRG24311220230572816 07/01/2024 dev singh 1702003063WL019721 dev singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHGAON MP-02-003-063-003/340
(KIRPEKAPURA) 		1702003063NRG24311220230572819 07/01/2024 preetam singh 1702003063WL019721 preetam singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 preetamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHGAON MP-02-003-063-003/343
(KIRPEKAPURA) 		1702003063NRG24311220230572820 07/01/2024 hajuri 1702003063WL019721 hajuri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 hajuri FINO PAYMENTS BANK LTD(608001)
526 MEHGAON MP-02-003-063-003/347
(KIRPEKAPURA) 		1702003063NRG24311220230572821 07/01/2024 kunti 1702003063WL019721 kunti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHGAON MP-02-003-063-003/359
(KIRPEKAPURA) 		1702003063NRG24311220230572822 07/01/2024 bhageerath 1702003063WL019721 bhageerath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 bhageerath INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHGAON MP-02-003-063-003/360
(KIRPEKAPURA) 		1702003063NRG24311220230572823 07/01/2024 susheela 1702003063WL019721 susheela 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHGAON MP-02-003-063-003/361
(KIRPEKAPURA) 		1702003063NRG24311220230572824 07/01/2024 man singh 1702003063WL019721 man singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 mansingh FINO PAYMENTS BANK LTD(608001)
530 MEHGAON MP-02-003-063-003/364
(KIRPEKAPURA) 		1702003063NRG24311220230572826 07/01/2024 ramshakhi 1702003063WL019721 ramshakhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHGAON MP-02-003-063-003/365
(KIRPEKAPURA) 		1702003063NRG24311220230572827 07/01/2024 omvati 1702003063WL019721 omvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHGAON MP-02-003-063-003/367
(KIRPEKAPURA) 		1702003063NRG24311220230572828 07/01/2024 suresh 1702003063WL019721 suresh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 suresh FINO PAYMENTS BANK LTD(608001)
533 MEHGAON MP-02-003-063-003/383
(KIRPEKAPURA) 		1702003063NRG24311220230572835 07/01/2024 anju 1702003063WL019721 anju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 anju INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHGAON MP-02-003-063-003/386
(KIRPEKAPURA) 		1702003063NRG24311220230572837 07/01/2024 anju 1702003063WL019721 anju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 anju CENTRAL BANK OF INDIA(607115)
535 MEHGAON MP-02-003-063-003/394
(KIRPEKAPURA) 		1702003063NRG24311220230572841 07/01/2024 balastar 1702003063WL019721 balastar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 balastar INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHGAON MP-02-003-063-003/400
(KIRPEKAPURA) 		1702003063NRG24311220230572847 07/01/2024 jiledar singh 1702003063WL019721 jiledar singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 jiledarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHGAON MP-02-003-063-003/408
(KIRPEKAPURA) 		1702003063NRG24311220230572851 07/01/2024 rakhi 1702003063WL019721 rakhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHGAON MP-02-003-063-003/409
(KIRPEKAPURA) 		1702003063NRG24311220230572852 07/01/2024 pappu 1702003063WL019721 pappu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHGAON MP-02-003-063-003/411
(KIRPEKAPURA) 		1702003063NRG24311220230572853 07/01/2024 Jyoti narwariya 1702003063WL019721 Jyoti narwariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 Jyotinarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHGAON MP-02-003-063-003/412
(KIRPEKAPURA) 		1702003063NRG24311220230572854 07/01/2024 Arvind singh narwariya 1702003063WL019721 Arvind singh narwariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 Arvindsinghnarwariya IDBI BANK(607095)
541 MEHGAON MP-02-003-063-003/413
(KIRPEKAPURA) 		1702003063NRG24311220230572855 07/01/2024 sapana 1702003063WL019721 sapana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 sapana STATE BANK OF INDIA(508548)
542 MEHGAON MP-02-003-063-003/431
(KIRPEKAPURA) 		1702003063NRG24311220230572862 07/01/2024 lali 1702003063WL019721 lali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 lali INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHGAON MP-02-003-063-003/431
(KIRPEKAPURA) 		1702003063NRG24311220230572863 07/01/2024 lali 1702003063WL019721 lali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 lali INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHGAON MP-02-003-063-003/51
(KIRPEKAPURA) 		1702003063NRG24311220230572872 07/01/2024 ramkali 1702003063WL019721 ramkali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHGAON MP-02-003-063-003/75
(KIRPEKAPURA) 		1702003063NRG24311220230572879 07/01/2024 rajendra 1702003063WL019721 rajendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHGAON MP-02-003-063-003/75
(KIRPEKAPURA) 		1702003063NRG24311220230572880 07/01/2024 rajendra 1702003063WL019721 rajendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686361060 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHGAON MP-02-003-076-001/172-C
(KUTHONDA) 		1702003076NRG24040120240578062 07/01/2024 KAPOORI BAI 1702003076WL019957 KAPOORI BAI 00691 IPOS0000001 663 663 Processed 13/03/2024 686361060 KAPOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75140 75140
548 MEHGAON MP-02-003-063-001/122-C
(KIRPEKAPURA) 		1702003063NRG24311220230572682 07/01/2024 Baby 1702003063WL019721 Baby 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHGAON MP-02-003-063-001/123-A
(KIRPEKAPURA) 		1702003063NRG24311220230572683 07/01/2024 ANITA DEVI 1702003063WL019721 ANITA DEVI 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 ANITADEVI FINO PAYMENTS BANK LTD(608001)
550 MEHGAON MP-02-003-063-001/124-A
(KIRPEKAPURA) 		1702003063NRG24311220230572686 07/01/2024 Ajay Singh 1702003063WL019721 Ajay Singh 00697 BKID0MG9012 1326 1326 Rejected 13/03/2024 686361060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MEHGAON MP-02-003-063-001/125-B
(KIRPEKAPURA) 		1702003063NRG24311220230572687 07/01/2024 Kunti 1702003063WL019721 Kunti 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 Kunti CENTRAL BANK OF INDIA(607115)
552 MEHGAON MP-02-003-063-001/126-B
(KIRPEKAPURA) 		1702003063NRG24311220230572688 07/01/2024 Poonam Devi 1702003063WL019721 Poonam Devi 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 PoonamDevi CENTRAL BANK OF INDIA(607115)
553 MEHGAON MP-02-003-063-001/127-A
(KIRPEKAPURA) 		1702003063NRG24311220230572689 07/01/2024 SEEMABAI 1702003063WL019721 SEEMABAI 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 SEEMABAI CENTRAL BANK OF INDIA(607115)
554 MEHGAON MP-02-003-063-003/100-D
(KIRPEKAPURA) 		1702003063NRG24311220230572742 07/01/2024 BHURI BAI 1702003063WL019721 BHURI BAI 00697 BKID0MG9012 1105 1105 Processed 13/03/2024 686361060 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHGAON MP-02-003-063-003/140-A
(KIRPEKAPURA) 		1702003063NRG24311220230572799 07/01/2024 SAKSHI SINGH RAJPUT 1702003063WL019721 SAKSHI SINGH RAJPUT 00697 BKID0MG9012 1105 1105 Processed 13/03/2024 686361060 SAKSHISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
556 MEHGAON MP-02-003-063-003/362
(KIRPEKAPURA) 		1702003063NRG24311220230572825 07/01/2024 rani 1702003063WL019721 rani 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 rani NARMADA JHABUA GRAMIN BANK(508515)
557 MEHGAON MP-02-003-063-003/385
(KIRPEKAPURA) 		1702003063NRG24311220230572836 07/01/2024 shyana 1702003063WL019721 shyana 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 shyana INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHGAON MP-02-003-063-003/401
(KIRPEKAPURA) 		1702003063NRG24311220230572848 07/01/2024 urmila 1702003063WL019721 urmila 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 urmila NARMADA JHABUA GRAMIN BANK(508515)
559 MEHGAON MP-02-003-063-003/406
(KIRPEKAPURA) 		1702003063NRG24311220230572850 07/01/2024 manoj devi 1702003063WL019721 manoj devi 00697 BKID0MG9012 1326 1326 Processed 13/03/2024 686361060 manojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
560 MEHGAON MP-02-003-024-003/243
(MEGHPURA) 		1702003024NRG24030120240576441 07/01/2024 autar 1702003024WL019881 autar 00697 BKID0MG9013 1326 1326 Processed 13/03/2024 686361060 autar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
561 MEHGAON MP-02-003-063-003/130-C
(KIRPEKAPURA) 		1702003063NRG24311220230572788 07/01/2024 Lakshmi 1702003063WL019721 Lakshmi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686361060 Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
562 MEHGAON MP-02-003-058-003/146
(DHORKHA) 		1702003058NRG24050120240579119 07/01/2024 reena 1702003058WL019994 reena 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686361060 reena AIRTEL PAYMENTS BANK LIMITED(990288)
563 MEHGAON MP-02-003-058-003/173
(DHORKHA) 		1702003058NRG24050120240579125 07/01/2024 Betee 1702003058WL019994 Betee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686361060 Betee AIRTEL PAYMENTS BANK LIMITED(990288)
564 MEHGAON MP-02-003-058-003/318
(DHORKHA) 		1702003058NRG24050120240579134 07/01/2024 Neelam 1702003058WL019994 Neelam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686361060 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
565 MEHGAON MP-02-003-076-001/172-B
(KUTHONDA) 		1702003076NRG24040120240578061 07/01/2024 SUNEETA 1702003076WL019957 SUNEETA 00703 AIRP0000001 663 663 Processed 13/03/2024 686361060 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 661895 661895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070124APB_FTO_422888 AXIS BANK UTIB0002532 DANGGUTHINA 884
2 MEHGAON MP1702003_070124APB_FTO_422888 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_070124APB_FTO_422888 Bank of India BKID0009069 BHIND 1326
4 MEHGAON MP1702003_070124APB_FTO_422888 Bank of India BKID0009456 BERJA 1326
5 MEHGAON MP1702003_070124APB_FTO_422888 Canara Bank CNRB0004771 BHIND 1326
6 MEHGAON MP1702003_070124APB_FTO_422888 Central Bank Of India CBIN0280783 BHIND 18564
7 MEHGAON MP1702003_070124APB_FTO_422888 Central Bank Of India CBIN0281094 MAU 1768
8 MEHGAON MP1702003_070124APB_FTO_422888 Central Bank Of India CBIN0281684 RAUN 884
9 MEHGAON MP1702003_070124APB_FTO_422888 Central Bank Of India CBIN0281749 GORMI 53924
10 MEHGAON MP1702003_070124APB_FTO_422888 Central Bank Of India CBIN0282036 AMAYAN 28067
11 MEHGAON MP1702003_070124APB_FTO_422888 Central Bank Of India CBIN0282658 MASURI 1105
12 MEHGAON MP1702003_070124APB_FTO_422888 Central Bank Of India CBIN0284256 ABGAONKHURD 2431
13 MEHGAON MP1702003_070124APB_FTO_422888 Central Bank Of India CBIN0284687 MEHGAON 5967
14 MEHGAON MP1702003_070124APB_FTO_422888 IDBI Bank IBKL0001554 BHIND 1326
15 MEHGAON MP1702003_070124APB_FTO_422888 Indian Overseas Bank IOBA0002656 BHIND 1326
16 MEHGAON MP1702003_070124APB_FTO_422888 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3094
17 MEHGAON MP1702003_070124APB_FTO_422888 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 10608
18 MEHGAON MP1702003_070124APB_FTO_422888 State Bank of India SBIN0003512 BHIND 2652
19 MEHGAON MP1702003_070124APB_FTO_422888 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
20 MEHGAON MP1702003_070124APB_FTO_422888 State Bank of India SBIN0010841 MEHGAON 13702
21 MEHGAON MP1702003_070124APB_FTO_422888 State Bank of India SBIN0010846 PORSA 1326
22 MEHGAON MP1702003_070124APB_FTO_422888 State Bank of India SBIN0013661 MAU 2210
23 MEHGAON MP1702003_070124APB_FTO_422888 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 51051
24 MEHGAON MP1702003_070124APB_FTO_422888 State Bank of India SBIN0030307 GATA 24531
25 MEHGAON MP1702003_070124APB_FTO_422888 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 8619
26 MEHGAON MP1702003_070124APB_FTO_422888 UCO Bank UCBA0000013 BHIND 1105
27 MEHGAON MP1702003_070124APB_FTO_422888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 240006
28 MEHGAON MP1702003_070124APB_FTO_422888 Fino Payments Bank Ltd FINO0001446 MP RO 63206
29 MEHGAON MP1702003_070124APB_FTO_422888 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 18122
30 MEHGAON MP1702003_070124APB_FTO_422888 India Post Payments Bank IPOS0000001 Bhind 75140
31 MEHGAON MP1702003_070124APB_FTO_422888 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 15470
32 MEHGAON MP1702003_070124APB_FTO_422888 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1326
33 MEHGAON MP1702003_070124APB_FTO_422888 Madhya Pradesh Gramin Bank BKID0NAMRGB GORMI 1105
34 MEHGAON MP1702003_070124APB_FTO_422888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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