Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140224APB_FTO_463609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-032-001/1117
(BARASON) 		1702003032NRG24080220240629780 14/02/2024 Nepal singh 1702003032WL022094 Nepal singh 00045 BARB0BHINDX 1326 1326 Processed 11/04/2024 273559339 Nepalsingh BANK OF BARODA(606985)
2 MEHGAON MP-02-003-032-001/1117-A
(BARASON) 		1702003032NRG24080220240629782 14/02/2024 Asha Bhadoria 1702003032WL022094 Asha Bhadoria 00045 BARB0BHINDX 1326 1326 Processed 11/04/2024 273559339 AshaBhadoria BANK OF BARODA(606985)
3 MEHGAON MP-02-003-032-001/1117-A
(BARASON) 		1702003032NRG24080220240629781 14/02/2024 Asha Bhadoria 1702003032WL022094 Asha Bhadoria 00045 BARB0BHINDX 1326 1326 Processed 11/04/2024 273559339 AshaBhadoria BANK OF BARODA(606985)
4 MEHGAON MP-02-003-033-001/871
(GOUARA) 		1702003033NRG24120220240634165 14/02/2024 Rajkumar 1702003033WL022300 Rajkumar 00045 BARB0BHINDX 1326 1326 Processed 11/04/2024 273559339 Rajkumar BANK OF BARODA(606985)
5 MEHGAON MP-02-003-033-001/880
(GOUARA) 		1702003033NRG24120220240634167 14/02/2024 Vijay Singh 1702003033WL022300 Vijay Singh 00045 BARB0BHINDX 1326 1326 Processed 11/04/2024 273559339 VijaySingh BANK OF BARODA(606985)
6 MEHGAON MP-02-003-043-001/1102
(NUNHAD) 		1702003043NRG24120220240633853 14/02/2024 Ashabeti 1702003043WL022290 Ashabeti 00045 BARB0BHINDX 884 884 Processed 11/04/2024 273559339 Ashabeti BANK OF BARODA(606985)
7 MEHGAON MP-02-003-074-001/737
(KONHAR) 		1702003074NRG24110220240633187 14/02/2024 yogesh singh 1702003074WL022263 yogesh singh 00045 BARB0BHINDX 884 884 Processed 11/04/2024 273559339 yogeshsingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-074-001/779
(KONHAR) 		1702003074NRG24110220240633190 14/02/2024 shiva 1702003074WL022263 shiva 00045 BARB0BHINDX 884 884 Processed 11/04/2024 273559339 shiva PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 MEHGAON MP-02-003-033-001/943
(GOUARA) 		1702003033NRG24120220240634169 14/02/2024 Bhag Singh 1702003033WL022300 Bhag Singh 00048 BKID0009069 1326 1326 Processed 11/04/2024 273559339 BhagSingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 MEHGAON MP-02-003-073-003/147-A
(GHILOUA) 		1702003073NRG24100220240632407 14/02/2024 SAVITA BAI 1702003073WL022220 SAVITA BAI 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
11 MEHGAON MP-02-003-073-003/165-B
(GHILOUA) 		1702003073NRG24100220240632411 14/02/2024 SIDDAR SINGH 1702003073WL022220 SIDDAR SINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 SIDDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-073-003/167
(GHILOUA) 		1702003073NRG24100220240632413 14/02/2024 Anurag Singh 1702003073WL022220 Anurag Singh 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 AnuragSingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 MEHGAON MP-02-003-073-003/214
(GHILOUA) 		1702003073NRG24100220240632419 14/02/2024 BEBI 1702003073WL022220 BEBI 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 BEBI NARMADA JHABUA GRAMIN BANK(508515)
14 MEHGAON MP-02-003-073-003/249
(GHILOUA) 		1702003073NRG24100220240632422 14/02/2024 SUNAINA 1702003073WL022220 SUNAINA 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 SUNAINA AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEHGAON MP-02-003-073-003/267
(GHILOUA) 		1702003073NRG24100220240632423 14/02/2024 BHOORI DEVI 1702003073WL022220 BHOORI DEVI 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 BHOORIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
16 MEHGAON MP-02-003-073-003/276
(GHILOUA) 		1702003073NRG24100220240632424 14/02/2024 KALIYAN SINGH 1702003073WL022220 KALIYAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 KALIYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 MEHGAON MP-02-003-073-003/280
(GHILOUA) 		1702003073NRG24100220240632425 14/02/2024 RANCHHOR SINGH 1702003073WL022220 RANCHHOR SINGH 00048 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273559339 RANCHHORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 MEHGAON MP-02-003-073-003/309
(GHILOUA) 		1702003073NRG24100220240632428 14/02/2024 LAXMI BHADORIYA 1702003073WL022220 LAXMI BHADORIYA 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 LAXMIBHADORIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
19 MEHGAON MP-02-003-101-001/966
(KALYANPURA) 		1702003101NRG24080220240630151 14/02/2024 Jalendra singh 1702003101WL022103 Jalendra singh 00078 CNRB0003910 1326 1326 Processed 11/04/2024 273559339 Jalendrasingh CANARA BANK(508532)
SubTotal 1326 1326
20 MEHGAON MP-02-003-032-001/1016-B
(BARASON) 		1702003032NRG24080220240629658 14/02/2024 Praveen Kumar 1702003032WL022094 Praveen Kumar 00089 CBIN0280783 1326 1326 Processed 11/04/2024 273559339 PraveenKumar STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-032-001/1016-B
(BARASON) 		1702003032NRG24080220240629657 14/02/2024 Praveen Kumar 1702003032WL022094 Praveen Kumar 00089 CBIN0280783 1326 1326 Processed 11/04/2024 273559339 PraveenKumar CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-033-001/368
(GOUARA) 		1702003033NRG24120220240634157 14/02/2024 Bhuri Devi 1702003033WL022300 Bhuri Devi 00089 CBIN0280783 1326 1326 Processed 11/04/2024 273559339 BhuriDevi CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-033-001/435
(GOUARA) 		1702003033NRG24120220240634159 14/02/2024 jahar singh 1702003033WL022300 jahar singh 00089 CBIN0280783 1326 1326 Processed 11/04/2024 273559339 jaharsingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-033-001/435-A
(GOUARA) 		1702003033NRG24120220240634160 14/02/2024 Ramu singh 1702003033WL022300 Ramu singh 00089 CBIN0280783 1326 1326 Processed 11/04/2024 273559339 Ramusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
25 MEHGAON MP-02-003-032-001/662
(BARASON) 		1702003032NRG24080220240629829 14/02/2024 Gomti gurjar 1702003032WL022094 Gomti gurjar 00089 CBIN0280785 1326 1326 Processed 11/04/2024 273559339 Gomtigurjar CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-032-001/662
(BARASON) 		1702003032NRG24080220240629828 14/02/2024 Gomti gurjar 1702003032WL022094 Gomti gurjar 00089 CBIN0280785 1326 1326 Processed 11/04/2024 273559339 Gomtigurjar STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-067-001/1206
(SIKARODA) 		1702003067NRG24070220240628534 14/02/2024 GUDDI PARMAR 1702003067WL022039 GUDDI PARMAR 00089 CBIN0280785 1326 1326 Processed 11/04/2024 273559339 GUDDIPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
28 MEHGAON MP-02-003-005-001/564
(SUNARPURA) 		1702003005NRG24110220240632620 14/02/2024 kushraj singh 1702003005WL022230 kushraj singh 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 kushrajsingh CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-005-001/586
(SUNARPURA) 		1702003005NRG24110220240632621 14/02/2024 ranjna bhadouriya 1702003005WL022230 ranjna bhadouriya 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 ranjnabhadouriya INDIAN BANK(607105)
30 MEHGAON MP-02-003-005-001/638
(SUNARPURA) 		1702003005NRG24110220240632624 14/02/2024 Pratipal singh 1702003005WL022230 Pratipal singh 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 Pratipalsingh CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-008-001/1-D
(CHAPARA) 		1702003008NRG24090220240631038 14/02/2024 Javar Singh 1702003008WL022154 Javar Singh 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 JavarSingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-008-001/41-D
(CHAPARA) 		1702003008NRG24090220240631059 14/02/2024 Kasturi 1702003008WL022154 Kasturi 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 Kasturi FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-008-001/58
(CHAPARA) 		1702003008NRG24090220240631066 14/02/2024 vitto bai 1702003008WL022154 vitto bai 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 vittobai FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-008-001/8-D
(CHAPARA) 		1702003008NRG24090220240631071 14/02/2024 Lokendra 1702003008WL022154 Lokendra 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 Lokendra CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-043-001/109
(NUNHAD) 		1702003043NRG24120220240633821 14/02/2024 Sakuntla 1702003043WL022289 Sakuntla 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 Sakuntla FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-043-001/1106
(NUNHAD) 		1702003043NRG24120220240633825 14/02/2024 Harendra Singh 1702003043WL022289 Harendra Singh 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 HarendraSingh CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-043-001/1107
(NUNHAD) 		1702003043NRG24120220240633826 14/02/2024 Ruby 1702003043WL022289 Ruby 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 Ruby CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-043-001/1134
(NUNHAD) 		1702003043NRG24120220240633859 14/02/2024 Abhishek Singh 1702003043WL022290 Abhishek Singh 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 AbhishekSingh CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-043-001/83-D
(NUNHAD) 		1702003043NRG24120220240633848 14/02/2024 SAURI 1702003043WL022289 SAURI 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 SAURI UCO BANK(607066)
40 MEHGAON MP-02-003-043-001/9
(NUNHAD) 		1702003043NRG24120220240633866 14/02/2024 suresh 1702003043WL022290 suresh 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 suresh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-043-001/91
(NUNHAD) 		1702003043NRG24120220240633867 14/02/2024 sovaran 1702003043WL022290 sovaran 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 sovaran FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-055-001/258
(KACHANAWKHURD) 		1702003055NRG24120220240633988 14/02/2024 URMILA 1702003055WL022293 URMILA 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 URMILA FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-055-001/341
(KACHANAWKHURD) 		1702003055NRG24120220240633993 14/02/2024 SEEMA 1702003055WL022293 SEEMA 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 SEEMA FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-055-001/347
(KACHANAWKHURD) 		1702003055NRG24120220240633994 14/02/2024 SUNITA 1702003055WL022293 SUNITA 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 SUNITA STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-067-001/117-B
(SIKARODA) 		1702003067NRG24070220240628531 14/02/2024 dinesh singh 1702003067WL022039 dinesh singh 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 dineshsingh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-067-001/175
(SIKARODA) 		1702003067NRG24070220240628550 14/02/2024 guddi 1702003067WL022039 guddi 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 guddi CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-067-001/18
(SIKARODA) 		1702003067NRG24070220240628551 14/02/2024 poran singh 1702003067WL022039 poran singh 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 poransingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-067-001/389-A
(SIKARODA) 		1702003067NRG24070220240628552 14/02/2024 deshraj 1702003067WL022039 deshraj 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 deshraj FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-067-001/424
(SIKARODA) 		1702003067NRG24070220240628553 14/02/2024 ramkumar 1702003067WL022039 ramkumar 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 ramkumar FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-067-001/462-A
(SIKARODA) 		1702003067NRG24070220240628556 14/02/2024 ranjeet 1702003067WL022039 ranjeet 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 ranjeet CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-067-001/80
(SIKARODA) 		1702003067NRG24070220240628563 14/02/2024 kalavati 1702003067WL022039 kalavati 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 kalavati FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-068-001/151
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633632 14/02/2024 ramvaran 1702003068WL022285 ramvaran 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 ramvaran FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-068-001/22-C
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633633 14/02/2024 kishanavtar 1702003068WL022285 kishanavtar 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 kishanavtar FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-068-001/246-D
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633636 14/02/2024 RAMSHANKAR 1702003068WL022285 RAMSHANKAR 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 RAMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-068-001/380
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633640 14/02/2024 DEENANATH 1702003068WL022285 DEENANATH 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 DEENANATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-068-001/44
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633641 14/02/2024 VINOD 1702003068WL022285 VINOD 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 VINOD FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-068-001/444
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633642 14/02/2024 bhupendra 1702003068WL022285 bhupendra 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-068-001/6
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633657 14/02/2024 mahaveer singh 1702003068WL022285 mahaveer singh 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 mahaveersingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-068-001/61
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633658 14/02/2024 RAJVEER 1702003068WL022285 RAJVEER 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 RAJVEER FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-068-001/86
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633722 14/02/2024 BUDHAVARAM 1702003068WL022285 BUDHAVARAM 00089 CBIN0281749 884 884 Processed 11/04/2024 273559339 BUDHAVARAM FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-073-003/138
(GHILOUA) 		1702003073NRG24100220240632405 14/02/2024 KRASHANDATT 1702003073WL022220 KRASHANDATT 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 KRASHANDATT CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-101-001/175-A
(KALYANPURA) 		1702003101NRG24080220240630127 14/02/2024 Krishan Singh 1702003101WL022103 Krishan Singh 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 KrishanSingh NARMADA JHABUA GRAMIN BANK(508515)
63 MEHGAON MP-02-003-101-001/301
(KALYANPURA) 		1702003101NRG24080220240630128 14/02/2024 dataram 1702003101WL022103 dataram 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 dataram CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-101-001/320
(KALYANPURA) 		1702003101NRG24080220240630130 14/02/2024 bharat singh 1702003101WL022103 bharat singh 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 bharatsingh CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-101-001/435
(KALYANPURA) 		1702003101NRG24080220240630131 14/02/2024 manoj devi 1702003101WL022103 manoj devi 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 manojdevi CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-101-001/452
(KALYANPURA) 		1702003101NRG24080220240630132 14/02/2024 CHNDRABHAN SINGH 1702003101WL022103 CHNDRABHAN SINGH 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 CHNDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-101-001/483
(KALYANPURA) 		1702003101NRG24080220240630133 14/02/2024 RAJANI 1702003101WL022103 RAJANI 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 RAJANI STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-101-002/114-A
(KALYANPURA) 		1702003101NRG24080220240630157 14/02/2024 RAGHVENDRA SINGH 1702003101WL022103 RAGHVENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-101-002/171-A
(KALYANPURA) 		1702003101NRG24080220240630158 14/02/2024 RISHIKESH SINGH 1702003101WL022103 RISHIKESH SINGH 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 RISHIKESHSINGH FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-104-002/20
(SILOLI (GORAMI)) 		1702003104NRG24120220240634041 14/02/2024 KALIYAN 1702003104WL022295 KALIYAN 00089 CBIN0281749 1326 1326 Processed 11/04/2024 273559339 KALIYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
71 MEHGAON MP-02-003-039-001/1398
(GAHELEE) 		1702003039NRG24100220240631961 14/02/2024 Kushma 1702003039WL022199 Kushma 00089 CBIN0282036 1326 1326 Processed 11/04/2024 273559339 Kushma CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-039-001/193-A
(GAHELEE) 		1702003039NRG24100220240631962 14/02/2024 kamla 1702003039WL022199 kamla 00089 CBIN0282036 1105 1105 Processed 11/04/2024 273559339 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-091-001/44052271
(GORAM) 		1702003091NRG24090220240630983 14/02/2024 Mahesh kumar sharma 1702003091WL022148 Mahesh kumar sharma 00089 CBIN0282036 1105 1105 Processed 11/04/2024 273559339 Maheshkumarsharma CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-091-001/44052275
(GORAM) 		1702003091NRG24090220240630984 14/02/2024 Satyaram 1702003091WL022148 Satyaram 00089 CBIN0282036 1105 1105 Processed 11/04/2024 273559339 Satyaram CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-091-001/44052278
(GORAM) 		1702003091NRG24090220240630985 14/02/2024 Nitin Sharma 1702003091WL022148 Nitin Sharma 00089 CBIN0282036 1105 1105 Processed 11/04/2024 273559339 NitinSharma STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-091-001/44052282
(GORAM) 		1702003091NRG24090220240630988 14/02/2024 Girjesh Kumar 1702003091WL022148 Girjesh Kumar 00089 CBIN0282036 1105 1105 Processed 11/04/2024 273559339 GirjeshKumar CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-091-001/44052285
(GORAM) 		1702003091NRG24090220240630990 14/02/2024 Brahama singh 1702003091WL022148 Brahama singh 00089 CBIN0282036 1105 1105 Processed 11/04/2024 273559339 Brahamasingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
78 MEHGAON MP-02-003-037-004/879
(RANUPURA) 		1702003037NRG24080220240629333 14/02/2024 Somabati 1702003037WL022080 Somabati 00089 CBIN0282658 1326 1326 Processed 11/04/2024 273559339 Somabati FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-037-004/883
(RANUPURA) 		1702003037NRG24080220240629335 14/02/2024 Lovekush Gurjar 1702003037WL022080 Lovekush Gurjar 00089 CBIN0282658 1326 1326 Processed 11/04/2024 273559339 LovekushGurjar BANK OF BARODA(606985)
80 MEHGAON MP-02-003-037-004/884
(RANUPURA) 		1702003037NRG24080220240629336 14/02/2024 Maya devi 1702003037WL022080 Maya devi 00089 CBIN0282658 1326 1326 Processed 11/04/2024 273559339 Mayadevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 MEHGAON MP-02-003-022-001/232
(KHARIYA) 		1702003022NRG24120220240634207 14/02/2024 ESPAK KHAN 1702003022WL022308 ESPAK KHAN 00089 CBIN0284687 1326 1326 Processed 11/04/2024 273559339 ESPAKKHAN STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-032-001/476
(BARASON) 		1702003032NRG24080220240629798 14/02/2024 shisupal 1702003032WL022094 shisupal 00089 CBIN0284687 1326 1326 Processed 11/04/2024 273559339 shisupal FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-032-001/977
(BARASON) 		1702003032NRG24080220240629835 14/02/2024 Harendra Singh 1702003032WL022094 Harendra Singh 00089 CBIN0284687 1326 1326 Processed 11/04/2024 273559339 HarendraSingh CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-032-001/979
(BARASON) 		1702003032NRG24080220240629838 14/02/2024 Bijaypal Singh 1702003032WL022094 Bijaypal Singh 00089 CBIN0284687 1326 1326 Processed 11/04/2024 273559339 BijaypalSingh NARMADA JHABUA GRAMIN BANK(508515)
85 MEHGAON MP-02-003-032-001/980
(BARASON) 		1702003032NRG24080220240629839 14/02/2024 Bhupendra Singh 1702003032WL022094 Bhupendra Singh 00089 CBIN0284687 1326 1326 Processed 11/04/2024 273559339 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-049-003/1-D
(MUSTARI) 		1702003049NRG24120220240634240 14/02/2024 kavita 1702003049WL022310 kavita 00089 CBIN0284687 1326 1326 Processed 11/04/2024 273559339 kavita FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-049-003/3-B
(MUSTARI) 		1702003049NRG24120220240634242 14/02/2024 suneeta 1702003049WL022310 suneeta 00089 CBIN0284687 1326 1326 Processed 11/04/2024 273559339 suneeta FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-074-001/191
(KONHAR) 		1702003074NRG24110220240633168 14/02/2024 Maheshwari 1702003074WL022263 Maheshwari 00089 CBIN0284687 884 884 Processed 11/04/2024 273559339 Maheshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
89 MEHGAON MP-02-003-074-001/209
(KONHAR) 		1702003074NRG24110220240633169 14/02/2024 Gorisankar 1702003074WL022263 Gorisankar 00089 CBIN0284687 884 884 Processed 11/04/2024 273559339 Gorisankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 11050 11050
90 MEHGAON MP-02-003-033-001/801
(GOUARA) 		1702003033NRG24120220240634164 14/02/2024 Niranjan Singh 1702003033WL022300 Niranjan Singh 00349 PSIB0000271 1326 1326 Processed 11/04/2024 273559339 NiranjanSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 MEHGAON MP-02-003-032-001/1016-A
(BARASON) 		1702003032NRG24080220240629656 14/02/2024 Naveen Singh bhadoriya 1702003032WL022094 Naveen Singh bhadoriya 00354 PUNB0020010 1326 1326 Processed 11/04/2024 273559339 NaveenSinghbhadoriya PUNJAB NATIONAL BANK(508568)
92 MEHGAON MP-02-003-043-001/1133
(NUNHAD) 		1702003043NRG24120220240633858 14/02/2024 Pinki Narwariya 1702003043WL022290 Pinki Narwariya 00354 PUNB0020010 884 884 Processed 11/04/2024 273559339 PinkiNarwariya PUNJAB NATIONAL BANK(508568)
93 MEHGAON MP-02-003-091-001/44052279
(GORAM) 		1702003091NRG24090220240630986 14/02/2024 Ramshri 1702003091WL022148 Ramshri 00354 PUNB0020010 1105 1105 Processed 11/04/2024 273559339 Ramshri PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
94 MEHGAON MP-02-003-039-001/1378
(GAHELEE) 		1702003039NRG24100220240631960 14/02/2024 KARAN SINGH 1702003039WL022199 KARAN SINGH 00354 PUNB0114920 1326 1326 Processed 11/04/2024 273559339 KARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 MEHGAON MP-02-003-032-001/1116
(BARASON) 		1702003032NRG24080220240629779 14/02/2024 Raghuraj 1702003032WL022094 Raghuraj 00354 PUNB0606800 1326 1326 Processed 11/04/2024 273559339 Raghuraj PUNJAB NATIONAL BANK(508568)
96 MEHGAON MP-02-003-032-001/1116
(BARASON) 		1702003032NRG24080220240629778 14/02/2024 Raghuraj 1702003032WL022094 Raghuraj 00354 PUNB0606800 1326 1326 Processed 11/04/2024 273559339 Raghuraj PUNJAB NATIONAL BANK(508568)
97 MEHGAON MP-02-003-033-001/788
(GOUARA) 		1702003033NRG24120220240634163 14/02/2024 Guddi 1702003033WL022300 Guddi 00354 PUNB0606800 1326 1326 Processed 11/04/2024 273559339 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
98 MEHGAON MP-02-003-032-001/1105
(BARASON) 		1702003032NRG24080220240629764 14/02/2024 Hom singh 1702003032WL022094 Hom singh 00415 SBIN0003512 1326 1326 Processed 11/04/2024 273559339 Homsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-032-001/1105
(BARASON) 		1702003032NRG24080220240629763 14/02/2024 Hom singh 1702003032WL022094 Hom singh 00415 SBIN0003512 1326 1326 Processed 11/04/2024 273559339 Homsingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-032-001/125-B
(BARASON) 		1702003032NRG24080220240629790 14/02/2024 Sitaram 1702003032WL022094 Sitaram 00415 SBIN0003512 1326 1326 Processed 11/04/2024 273559339 Sitaram STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-032-001/978
(BARASON) 		1702003032NRG24080220240629837 14/02/2024 Satendra Singh 1702003032WL022094 Satendra Singh 00415 SBIN0003512 1326 1326 Processed 11/04/2024 273559339 SatendraSingh STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-032-001/978
(BARASON) 		1702003032NRG24080220240629836 14/02/2024 Satendra Singh 1702003032WL022094 Satendra Singh 00415 SBIN0003512 1326 1326 Processed 11/04/2024 273559339 SatendraSingh STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-033-001/368
(GOUARA) 		1702003033NRG24120220240634156 14/02/2024 Ram Prakash singh 1702003033WL022300 Ram Prakash singh 00415 SBIN0003512 1326 1326 Processed 11/04/2024 273559339 RamPrakashsingh STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-033-001/702
(GOUARA) 		1702003033NRG24120220240634161 14/02/2024 CHARAN SINGH 1702003033WL022300 CHARAN SINGH 00415 SBIN0003512 1326 1326 Processed 11/04/2024 273559339 CHARANSINGH STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-101-001/803
(KALYANPURA) 		1702003101NRG24080220240630145 14/02/2024 BRIJRAJ SINGH 1702003101WL022103 BRIJRAJ SINGH 00415 SBIN0003512 1326 1326 Processed 11/04/2024 273559339 BRIJRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
106 MEHGAON MP-02-003-032-001/1012-C
(BARASON) 		1702003032NRG24080220240629654 14/02/2024 Amrita 1702003032WL022094 Amrita 00415 SBIN0005415 1326 1326 Processed 11/04/2024 273559339 Amrita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 MEHGAON MP-02-003-032-001/1058-B
(BARASON) 		1702003032NRG24080220240629699 14/02/2024 Shivam Vyas 1702003032WL022094 Shivam Vyas 00415 SBIN0010839 1326 1326 Processed 11/04/2024 273559339 ShivamVyas STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-032-001/1089-A
(BARASON) 		1702003032NRG24080220240629742 14/02/2024 Suneeta 1702003032WL022094 Suneeta 00415 SBIN0010839 1326 1326 Processed 11/04/2024 273559339 Suneeta FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-032-001/984-B
(BARASON) 		1702003032NRG24080220240629844 14/02/2024 Manoj devi 1702003032WL022094 Manoj devi 00415 SBIN0010839 1326 1326 Processed 11/04/2024 273559339 Manojdevi STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-032-001/984-B
(BARASON) 		1702003032NRG24080220240629843 14/02/2024 Manoj devi 1702003032WL022094 Manoj devi 00415 SBIN0010839 1326 1326 Processed 11/04/2024 273559339 Manojdevi STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-033-001/197
(GOUARA) 		1702003033NRG24120220240634155 14/02/2024 Batan Shri 1702003033WL022300 Batan Shri 00415 SBIN0010839 1326 1326 Processed 11/04/2024 273559339 BatanShri STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-033-001/371-A
(GOUARA) 		1702003033NRG24120220240634158 14/02/2024 vijay bahadur singh 1702003033WL022300 vijay bahadur singh 00415 SBIN0010839 1326 1326 Processed 11/04/2024 273559339 vijaybahadursingh STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-033-001/879
(GOUARA) 		1702003033NRG24120220240634166 14/02/2024 Janved Singh 1702003033WL022300 Janved Singh 00415 SBIN0010839 1326 1326 Processed 11/04/2024 273559339 JanvedSingh STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-033-001/943-C
(GOUARA) 		1702003033NRG24120220240634170 14/02/2024 Dharmendra Singh Kushwah 1702003033WL022300 Dharmendra Singh Kushwah 00415 SBIN0010839 1326 1326 Processed 11/04/2024 273559339 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
115 MEHGAON MP-02-003-005-001/49
(SUNARPURA) 		1702003005NRG24110220240632618 14/02/2024 RAAMDEEN 1702003005WL022230 RAAMDEEN 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 RAAMDEEN STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-032-001/1050-B
(BARASON) 		1702003032NRG24090220240630786 14/02/2024 Rajesh 1702003032WL022136 Rajesh 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 Rajesh STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-032-001/1098-B
(BARASON) 		1702003032NRG24080220240629756 14/02/2024 Kamal Singh 1702003032WL022094 Kamal Singh 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 KamalSingh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-032-001/291-D
(BARASON) 		1702003032NRG24080220240629797 14/02/2024 soobedar khan 1702003032WL022094 soobedar khan 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 soobedarkhan FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-032-001/591-A
(BARASON) 		1702003032NRG24080220240629801 14/02/2024 Pramod 1702003032WL022094 Pramod 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 Pramod FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-032-001/671-B
(BARASON) 		1702003032NRG24080220240629832 14/02/2024 Sunita bai 1702003032WL022094 Sunita bai 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 Sunitabai FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-033-001/944
(GOUARA) 		1702003033NRG24120220240634171 14/02/2024 Jagmohan 1702003033WL022300 Jagmohan 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 Jagmohan STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-033-001/945
(GOUARA) 		1702003033NRG24120220240634172 14/02/2024 Devi singh 1702003033WL022300 Devi singh 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 Devisingh STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-037-004/14
(RANUPURA) 		1702003037NRG24080220240629326 14/02/2024 MAHARAJ SINGH 1702003037WL022080 MAHARAJ SINGH 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 MAHARAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
124 MEHGAON MP-02-003-037-004/868
(RANUPURA) 		1702003037NRG24080220240629331 14/02/2024 Pushpa Devi 1702003037WL022080 Pushpa Devi 00415 SBIN0010841 1326 1326 Processed 11/04/2024 273559339 PushpaDevi STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-074-001/448
(KONHAR) 		1702003074NRG24110220240633171 14/02/2024 Hariom 1702003074WL022263 Hariom 00415 SBIN0010841 884 884 Processed 11/04/2024 273559339 Hariom FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-074-001/496
(KONHAR) 		1702003074NRG24110220240633173 14/02/2024 kailash 1702003074WL022263 kailash 00415 SBIN0010841 884 884 Processed 11/04/2024 273559339 kailash STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-074-001/508
(KONHAR) 		1702003074NRG24110220240633174 14/02/2024 phul singh 1702003074WL022263 phul singh 00415 SBIN0010841 884 884 Processed 11/04/2024 273559339 phulsingh STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-074-001/520
(KONHAR) 		1702003074NRG24110220240633175 14/02/2024 guddi 1702003074WL022263 guddi 00415 SBIN0010841 884 884 Processed 11/04/2024 273559339 guddi STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-074-001/88
(KONHAR) 		1702003074NRG24110220240633194 14/02/2024 Shrikrishan 1702003074WL022263 Shrikrishan 00415 SBIN0010841 884 884 Processed 11/04/2024 273559339 Shrikrishan STATE BANK OF INDIA(508548)
SubTotal 17680 17680
130 MEHGAON MP-02-003-005-001/461
(SUNARPURA) 		1702003005NRG24110220240632616 14/02/2024 sourav lodhi 1702003005WL022230 sourav lodhi 00415 SBIN0016593 1326 1326 Processed 11/04/2024 273559339 souravlodhi STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-005-001/462
(SUNARPURA) 		1702003005NRG24110220240632617 14/02/2024 gaurav lodhi 1702003005WL022230 gaurav lodhi 00415 SBIN0016593 1326 1326 Processed 11/04/2024 273559339 gauravlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 MEHGAON MP-02-003-032-001/1065-A
(BARASON) 		1702003032NRG24080220240629711 14/02/2024 Naresh singh 1702003032WL022094 Naresh singh 00415 SBIN0030093 1326 1326 Processed 11/04/2024 273559339 Nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
133 MEHGAON MP-02-003-032-001/1065-B
(BARASON) 		1702003032NRG24080220240629712 14/02/2024 Rahul singh 1702003032WL022094 Rahul singh 00415 SBIN0030093 1326 1326 Processed 11/04/2024 273559339 Rahulsingh STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-032-001/1104
(BARASON) 		1702003032NRG24080220240629762 14/02/2024 Brajesh sharma 1702003032WL022094 Brajesh sharma 00415 SBIN0030093 1326 1326 Processed 11/04/2024 273559339 Brajeshsharma STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-033-001/788
(GOUARA) 		1702003033NRG24120220240634162 14/02/2024 Sonu singh 1702003033WL022300 Sonu singh 00415 SBIN0030093 1326 1326 Processed 11/04/2024 273559339 Sonusingh STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-033-001/942-A
(GOUARA) 		1702003033NRG24120220240634168 14/02/2024 Suresh singh kushwah 1702003033WL022300 Suresh singh kushwah 00415 SBIN0030093 1326 1326 Processed 11/04/2024 273559339 Sureshsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
137 MEHGAON MP-02-003-006-001/158
(MANHAD) 		1702003006NRG24100220240632399 14/02/2024 Basanti bai 1702003006WL022219 Basanti bai 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Basantibai STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-032-001/1024-C
(BARASON) 		1702003032NRG24080220240629661 14/02/2024 Purushottam Sharma 1702003032WL022094 Purushottam Sharma 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 PurushottamSharma STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-032-001/1045-A
(BARASON) 		1702003032NRG24080220240629677 14/02/2024 Dalvir singh gurjar 1702003032WL022094 Dalvir singh gurjar 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Dalvirsinghgurjar FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-032-001/1045-A
(BARASON) 		1702003032NRG24080220240629676 14/02/2024 Dalvir singh gurjar 1702003032WL022094 Dalvir singh gurjar 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Dalvirsinghgurjar STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-032-001/1118
(BARASON) 		1702003032NRG24080220240629783 14/02/2024 Narendra kumar 1702003032WL022094 Narendra kumar 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Narendrakumar FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-032-001/193-D
(BARASON) 		1702003032NRG24090220240630782 14/02/2024 ram singh 1702003032WL022135 ram singh 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 ramsingh STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-032-001/193-D
(BARASON) 		1702003032NRG24090220240630781 14/02/2024 ram singh 1702003032WL022135 ram singh 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 ramsingh STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-032-001/588-D
(BARASON) 		1702003032NRG24080220240629800 14/02/2024 Santosh 1702003032WL022094 Santosh 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHGAON MP-02-003-032-001/637
(BARASON) 		1702003032NRG24080220240629825 14/02/2024 Rupa 1702003032WL022094 Rupa 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Rupa FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-032-001/976-A
(BARASON) 		1702003032NRG24080220240629834 14/02/2024 Gurjar shivam ashokkumar 1702003032WL022094 Gurjar shivam ashokkumar 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Gurjarshivamashokkumar AIRTEL PAYMENTS BANK LIMITED(990288)
147 MEHGAON MP-02-003-032-001/984-A
(BARASON) 		1702003032NRG24080220240629842 14/02/2024 Sonpal singh 1702003032WL022094 Sonpal singh 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Sonpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 MEHGAON MP-02-003-033-001/197
(GOUARA) 		1702003033NRG24120220240634154 14/02/2024 Shiv singh 1702003033WL022300 Shiv singh 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 Shivsingh STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-033-001/971-B
(GOUARA) 		1702003033NRG24120220240634173 14/02/2024 SANDEEP SINGH 1702003033WL022300 SANDEEP SINGH 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 SANDEEPSINGH STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-043-001/1110
(NUNHAD) 		1702003043NRG24120220240633829 14/02/2024 Hariom 1702003043WL022289 Hariom 00415 SBIN0030095 884 884 Processed 11/04/2024 273559339 Hariom STATE BANK OF INDIA(508548)
151 MEHGAON MP-02-003-043-001/676
(NUNHAD) 		1702003043NRG24120220240633839 14/02/2024 Raghuraj singh 1702003043WL022289 Raghuraj singh 00415 SBIN0030095 884 884 Processed 11/04/2024 273559339 Raghurajsingh STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-049-003/242
(MUSTARI) 		1702003049NRG24120220240634241 14/02/2024 avdhesh 1702003049WL022310 avdhesh 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHGAON MP-02-003-073-003/165-C
(GHILOUA) 		1702003073NRG24100220240632412 14/02/2024 ARCHNA KUMARI 1702003073WL022220 ARCHNA KUMARI 00415 SBIN0030095 1326 1326 Processed 11/04/2024 273559339 ARCHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
154 MEHGAON MP-02-003-001-002/47-D
(PACHERA(GORMI)) 		1702003001NRG24120220240633282 14/02/2024 Surajmukhi 1702003001WL022267 Surajmukhi 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 Surajmukhi STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-005-001/165
(SUNARPURA) 		1702003005NRG24110220240632614 14/02/2024 Keshav 1702003005WL022230 Keshav 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 Keshav FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-005-001/334
(SUNARPURA) 		1702003005NRG24110220240632615 14/02/2024 munendra singh 1702003005WL022230 munendra singh 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 munendrasingh FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-005-001/608
(SUNARPURA) 		1702003005NRG24110220240632622 14/02/2024 Maya devi 1702003005WL022230 Maya devi 00415 SBIN0030319 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MEHGAON MP-02-003-043-001/1111
(NUNHAD) 		1702003043NRG24120220240633830 14/02/2024 Shyam Bai 1702003043WL022289 Shyam Bai 00415 SBIN0030319 884 884 Processed 11/04/2024 273559339 ShyamBai STATE BANK OF INDIA(508548)
159 MEHGAON MP-02-003-043-001/1114
(NUNHAD) 		1702003043NRG24120220240633833 14/02/2024 Santoshi Bai 1702003043WL022289 Santoshi Bai 00415 SBIN0030319 884 884 Processed 11/04/2024 273559339 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHGAON MP-02-003-043-001/1115
(NUNHAD) 		1702003043NRG24120220240633834 14/02/2024 Rohit Singh 1702003043WL022289 Rohit Singh 00415 SBIN0030319 884 884 Processed 11/04/2024 273559339 RohitSingh CENTRAL BANK OF INDIA(607115)
161 MEHGAON MP-02-003-043-001/1132
(NUNHAD) 		1702003043NRG24120220240633857 14/02/2024 Chandani 1702003043WL022290 Chandani 00415 SBIN0030319 884 884 Processed 11/04/2024 273559339 Chandani STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-043-001/8-D
(NUNHAD) 		1702003043NRG24120220240633842 14/02/2024 charanjeet singh 1702003043WL022289 charanjeet singh 00415 SBIN0030319 884 884 Processed 11/04/2024 273559339 charanjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 MEHGAON MP-02-003-055-001/10
(KACHANAWKHURD) 		1702003055NRG24120220240634032 14/02/2024 DINESH KUMAR SHARMA 1702003055WL022294 DINESH KUMAR SHARMA 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 DINESHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
164 MEHGAON MP-02-003-055-001/114-C
(KACHANAWKHURD) 		1702003055NRG24120220240634033 14/02/2024 rajbeer 1702003055WL022294 rajbeer 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 rajbeer FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-055-001/125-B
(KACHANAWKHURD) 		1702003055NRG24120220240633977 14/02/2024 rajendra 1702003055WL022293 rajendra 00415 SBIN0030319 1105 1105 Processed 11/04/2024 273559339 rajendra STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-055-001/133
(KACHANAWKHURD) 		1702003055NRG24120220240633978 14/02/2024 kailash 1702003055WL022293 kailash 00415 SBIN0030319 1105 1105 Processed 11/04/2024 273559339 kailash FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-055-001/140
(KACHANAWKHURD) 		1702003055NRG24120220240634034 14/02/2024 radhakrishan 1702003055WL022294 radhakrishan 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 radhakrishan FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-055-001/168
(KACHANAWKHURD) 		1702003055NRG24120220240634037 14/02/2024 bhuribai 1702003055WL022294 bhuribai 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 bhuribai FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-055-001/207-C
(KACHANAWKHURD) 		1702003055NRG24120220240633981 14/02/2024 chhaya 1702003055WL022293 chhaya 00415 SBIN0030319 1105 1105 Processed 11/04/2024 273559339 chhaya FINO PAYMENTS BANK LTD(608001)
170 MEHGAON MP-02-003-055-001/226-D
(KACHANAWKHURD) 		1702003055NRG24120220240633983 14/02/2024 badshah 1702003055WL022293 badshah 00415 SBIN0030319 1105 1105 Processed 11/04/2024 273559339 badshah FINO PAYMENTS BANK LTD(608001)
171 MEHGAON MP-02-003-055-001/235-A
(KACHANAWKHURD) 		1702003055NRG24120220240633984 14/02/2024 mamta 1702003055WL022293 mamta 00415 SBIN0030319 1105 1105 Processed 11/04/2024 273559339 mamta FINO PAYMENTS BANK LTD(608001)
172 MEHGAON MP-02-003-055-001/37-C
(KACHANAWKHURD) 		1702003055NRG24120220240633998 14/02/2024 ARVIND 1702003055WL022293 ARVIND 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 ARVIND CENTRAL BANK OF INDIA(607115)
173 MEHGAON MP-02-003-055-001/399
(KACHANAWKHURD) 		1702003055NRG24120220240634013 14/02/2024 Godavari 1702003055WL022293 Godavari 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 Godavari AIRTEL PAYMENTS BANK LIMITED(990288)
174 MEHGAON MP-02-003-055-001/52
(KACHANAWKHURD) 		1702003055NRG24120220240634027 14/02/2024 santosh 1702003055WL022293 santosh 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 santosh STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-055-001/94-A
(KACHANAWKHURD) 		1702003055NRG24120220240634031 14/02/2024 jabar singh 1702003055WL022293 jabar singh 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 jabarsingh FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-067-001/16
(SIKARODA) 		1702003067NRG24070220240628549 14/02/2024 bahadursingh 1702003067WL022039 bahadursingh 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 bahadursingh FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-067-001/440
(SIKARODA) 		1702003067NRG24070220240628554 14/02/2024 surendra 1702003067WL022039 surendra 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 surendra STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-067-001/461
(SIKARODA) 		1702003067NRG24070220240628555 14/02/2024 beervati 1702003067WL022039 beervati 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 beervati FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-068-001/243
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633634 14/02/2024 kaliyan 1702003068WL022285 kaliyan 00415 SBIN0030319 884 884 Processed 11/04/2024 273559339 kaliyan FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-068-001/243-A
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633635 14/02/2024 ajay pal 1702003068WL022285 ajay pal 00415 SBIN0030319 884 884 Processed 11/04/2024 273559339 ajaypal FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-073-001/114
(GHILOUA) 		1702003073NRG24100220240632400 14/02/2024 RAMPAL 1702003073WL022220 RAMPAL 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHGAON MP-02-003-101-001/318
(KALYANPURA) 		1702003101NRG24080220240630129 14/02/2024 jardan singh 1702003101WL022103 jardan singh 00415 SBIN0030319 1326 1326 Processed 11/04/2024 273559339 jardansingh CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
183 MEHGAON MP-02-003-032-001/1065-C
(BARASON) 		1702003032NRG24080220240629713 14/02/2024 Amit gurjar 1702003032WL022094 Amit gurjar 00462 UCBA0000013 1326 1326 Processed 11/04/2024 273559339 Amitgurjar UCO BANK(607066)
SubTotal 1326 1326
184 MEHGAON MP-02-003-101-001/700
(KALYANPURA) 		1702003101NRG24080220240630134 14/02/2024 sharda bai 1702003101WL022103 sharda bai 00462 UCBA0001322 1105 1105 Processed 11/04/2024 273559339 shardabai NARMADA JHABUA GRAMIN BANK(508515)
185 MEHGAON MP-02-003-101-001/711
(KALYANPURA) 		1702003101NRG24080220240630135 14/02/2024 ravindra singh 1702003101WL022103 ravindra singh 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 ravindrasingh FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-101-001/713
(KALYANPURA) 		1702003101NRG24080220240630136 14/02/2024 bannam singh 1702003101WL022103 bannam singh 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 bannamsingh STATE BANK OF INDIA(508548)
187 MEHGAON MP-02-003-101-001/715
(KALYANPURA) 		1702003101NRG24080220240630137 14/02/2024 pratibhan singh 1702003101WL022103 pratibhan singh 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 pratibhansingh FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-101-001/727
(KALYANPURA) 		1702003101NRG24080220240630138 14/02/2024 praveen kumar 1702003101WL022103 praveen kumar 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 praveenkumar BANK OF BARODA(606985)
189 MEHGAON MP-02-003-101-001/730
(KALYANPURA) 		1702003101NRG24080220240630139 14/02/2024 maheshwari 1702003101WL022103 maheshwari 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 maheshwari FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-101-001/732
(KALYANPURA) 		1702003101NRG24080220240630140 14/02/2024 mulu singh 1702003101WL022103 mulu singh 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 mulusingh FINO PAYMENTS BANK LTD(608001)
191 MEHGAON MP-02-003-101-001/735
(KALYANPURA) 		1702003101NRG24080220240630141 14/02/2024 deep singh 1702003101WL022103 deep singh 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 deepsingh FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-101-001/738
(KALYANPURA) 		1702003101NRG24080220240630142 14/02/2024 shailendra singh 1702003101WL022103 shailendra singh 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 shailendrasingh STATE BANK OF INDIA(508548)
193 MEHGAON MP-02-003-101-001/749
(KALYANPURA) 		1702003101NRG24080220240630143 14/02/2024 rakesh singh 1702003101WL022103 rakesh singh 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 rakeshsingh CENTRAL BANK OF INDIA(607115)
194 MEHGAON MP-02-003-101-001/772
(KALYANPURA) 		1702003101NRG24080220240630144 14/02/2024 mukesh 1702003101WL022103 mukesh 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 mukesh STATE BANK OF INDIA(508548)
195 MEHGAON MP-02-003-101-001/812
(KALYANPURA) 		1702003101NRG24080220240630146 14/02/2024 OMWATI BAI 1702003101WL022103 OMWATI BAI 00462 UCBA0001322 1326 1326 Processed 11/04/2024 273559339 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
196 MEHGAON MP-02-003-101-001/934-B
(KALYANPURA) 		1702003101NRG24080220240630149 14/02/2024 Rakesh singh 1702003101WL022103 Rakesh singh 00468 UBIN0570036 1326 1326 Processed 11/04/2024 273559339 Rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 MEHGAON MP-02-003-032-001/1119
(BARASON) 		1702003032NRG24080220240629785 14/02/2024 Raghavendra 1702003032WL022094 Raghavendra 00602 UBIN0RRBRSG 1326 1326 Processed 11/04/2024 273559339 Raghavendra BANK OF BARODA(606985)
198 MEHGAON MP-02-003-032-001/1119
(BARASON) 		1702003032NRG24080220240629784 14/02/2024 Raghavendra 1702003032WL022094 Raghavendra 00602 UBIN0RRBRSG 1326 1326 Processed 11/04/2024 273559339 Raghavendra BANK OF BARODA(606985)
SubTotal 2652 2652
199 MEHGAON MP-02-003-005-001/659
(SUNARPURA) 		1702003005NRG24110220240632625 14/02/2024 Vimla 1702003005WL022230 Vimla 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Vimla FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-005-001/680
(SUNARPURA) 		1702003005NRG24110220240632626 14/02/2024 Poonam 1702003005WL022230 Poonam 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Poonam FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-005-001/700
(SUNARPURA) 		1702003005NRG24110220240632627 14/02/2024 Maneesha 1702003005WL022230 Maneesha 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Maneesha FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-005-001/778
(SUNARPURA) 		1702003005NRG24110220240632628 14/02/2024 Sonoo 1702003005WL022230 Sonoo 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sonoo CENTRAL BANK OF INDIA(607115)
203 MEHGAON MP-02-003-005-001/790
(SUNARPURA) 		1702003005NRG24110220240632629 14/02/2024 Hemant Singh 1702003005WL022230 Hemant Singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 HemantSingh CENTRAL BANK OF INDIA(607115)
204 MEHGAON MP-02-003-005-001/798
(SUNARPURA) 		1702003005NRG24110220240632630 14/02/2024 Akash Sharma 1702003005WL022230 Akash Sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 AkashSharma PUNJAB NATIONAL BANK(508568)
205 MEHGAON MP-02-003-005-001/801
(SUNARPURA) 		1702003005NRG24110220240632631 14/02/2024 Rashmi 1702003005WL022230 Rashmi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rashmi FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-005-001/888
(SUNARPURA) 		1702003005NRG24110220240632633 14/02/2024 Dinesh Singh 1702003005WL022230 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 DineshSingh FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-008-001/1-B
(CHAPARA) 		1702003008NRG24090220240631037 14/02/2024 Sahil 1702003008WL022154 Sahil 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sahil FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-008-001/127-B
(CHAPARA) 		1702003008NRG24090220240631041 14/02/2024 Abhilakha Shri 1702003008WL022154 Abhilakha Shri 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 AbhilakhaShri FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-008-001/186
(CHAPARA) 		1702003008NRG24090220240631044 14/02/2024 Sovran 1702003008WL022154 Sovran 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sovran FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-008-001/211-A
(CHAPARA) 		1702003008NRG24090220240631045 14/02/2024 Devesh Sharma 1702003008WL022154 Devesh Sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 DeveshSharma FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-008-001/211-B
(CHAPARA) 		1702003008NRG24090220240631046 14/02/2024 Radha mohan 1702003008WL022154 Radha mohan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Radhamohan FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-008-001/302-B
(CHAPARA) 		1702003008NRG24090220240631050 14/02/2024 Meena 1702003008WL022154 Meena 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Meena NARMADA JHABUA GRAMIN BANK(508515)
213 MEHGAON MP-02-003-008-001/305-C
(CHAPARA) 		1702003008NRG24090220240631051 14/02/2024 Karan Singh 1702003008WL022154 Karan Singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHGAON MP-02-003-008-001/350
(CHAPARA) 		1702003008NRG24090220240631054 14/02/2024 kelashi 1702003008WL022154 kelashi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 kelashi FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-008-001/352
(CHAPARA) 		1702003008NRG24090220240631055 14/02/2024 shri devi 1702003008WL022154 shri devi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 shridevi STATE BANK OF INDIA(508548)
216 MEHGAON MP-02-003-008-001/40-A
(CHAPARA) 		1702003008NRG24090220240631057 14/02/2024 Rina 1702003008WL022154 Rina 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rina FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-008-001/40-A
(CHAPARA) 		1702003008NRG24090220240631058 14/02/2024 Sunil 1702003008WL022154 Sunil 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sunil BANK OF BARODA(606985)
218 MEHGAON MP-02-003-008-001/431-A
(CHAPARA) 		1702003008NRG24090220240631060 14/02/2024 Devendra 1702003008WL022154 Devendra 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Devendra FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-008-001/446
(CHAPARA) 		1702003008NRG24090220240631061 14/02/2024 brajendr singh 1702003008WL022154 brajendr singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 brajendrsingh FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-008-001/456
(CHAPARA) 		1702003008NRG24090220240631063 14/02/2024 charan singh 1702003008WL022154 charan singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 charansingh FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-008-001/46-A
(CHAPARA) 		1702003008NRG24090220240631064 14/02/2024 Harendra Kumar 1702003008WL022154 Harendra Kumar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 HarendraKumar STATE BANK OF INDIA(508548)
222 MEHGAON MP-02-003-008-001/6-A
(CHAPARA) 		1702003008NRG24090220240631067 14/02/2024 Arvind 1702003008WL022154 Arvind 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Arvind FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-008-001/64-D
(CHAPARA) 		1702003008NRG24090220240631068 14/02/2024 Manoj 1702003008WL022154 Manoj 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Manoj FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-008-001/70-A
(CHAPARA) 		1702003008NRG24090220240631070 14/02/2024 Sughar Singh 1702003008WL022154 Sughar Singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SugharSingh FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-008-001/86-B
(CHAPARA) 		1702003008NRG24090220240631072 14/02/2024 Anjli 1702003008WL022154 Anjli 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Anjli FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-008-001/95-A
(CHAPARA) 		1702003008NRG24090220240631074 14/02/2024 Pavan kumar 1702003008WL022154 Pavan kumar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Pavankumar FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-008-001/99-B
(CHAPARA) 		1702003008NRG24090220240631075 14/02/2024 Guddi devi 1702003008WL022154 Guddi devi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Guddidevi FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-008-001/99-D
(CHAPARA) 		1702003008NRG24090220240631076 14/02/2024 Roki singh Saini 1702003008WL022154 Roki singh Saini 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 RokisinghSaini FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-024-002/801
(MEGHPURA) 		1702003024NRG24120220240633934 14/02/2024 Poonam 1702003024WL022292 Poonam 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Poonam FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-024-002/831
(MEGHPURA) 		1702003024NRG24120220240633935 14/02/2024 Guddi Bai 1702003024WL022292 Guddi Bai 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 GuddiBai FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-024-002/833
(MEGHPURA) 		1702003024NRG24120220240633936 14/02/2024 Jaybeer 1702003024WL022292 Jaybeer 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Jaybeer FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-024-002/836
(MEGHPURA) 		1702003024NRG24120220240633937 14/02/2024 Nauvat Singh 1702003024WL022292 Nauvat Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 NauvatSingh FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-024-002/844
(MEGHPURA) 		1702003024NRG24120220240633938 14/02/2024 Papita bai 1702003024WL022292 Papita bai 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Papitabai FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-024-002/845
(MEGHPURA) 		1702003024NRG24120220240633939 14/02/2024 Surekha 1702003024WL022292 Surekha 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Surekha FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-024-002/846
(MEGHPURA) 		1702003024NRG24120220240633940 14/02/2024 Sudha Naravariya 1702003024WL022292 Sudha Naravariya 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 SudhaNaravariya FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-024-002/847
(MEGHPURA) 		1702003024NRG24120220240633941 14/02/2024 Radha bai 1702003024WL022292 Radha bai 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Radhabai FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-024-002/848
(MEGHPURA) 		1702003024NRG24120220240633942 14/02/2024 Pooja 1702003024WL022292 Pooja 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Pooja FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-024-002/857
(MEGHPURA) 		1702003024NRG24120220240633943 14/02/2024 Vishwadev Singh 1702003024WL022292 Vishwadev Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 VishwadevSingh FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-024-002/867
(MEGHPURA) 		1702003024NRG24120220240633944 14/02/2024 Maya Bai 1702003024WL022292 Maya Bai 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 MayaBai FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-024-002/872
(MEGHPURA) 		1702003024NRG24120220240633945 14/02/2024 Sapna 1702003024WL022292 Sapna 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Sapna FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-024-002/873
(MEGHPURA) 		1702003024NRG24120220240633946 14/02/2024 Mahadevi Bai 1702003024WL022292 Mahadevi Bai 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 MahadeviBai FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-024-002/874
(MEGHPURA) 		1702003024NRG24120220240633947 14/02/2024 Vishal Singh 1702003024WL022292 Vishal Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 VishalSingh STATE BANK OF INDIA(508548)
243 MEHGAON MP-02-003-024-002/875
(MEGHPURA) 		1702003024NRG24120220240633948 14/02/2024 Nisha 1702003024WL022292 Nisha 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Nisha FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-024-002/876
(MEGHPURA) 		1702003024NRG24120220240633949 14/02/2024 Priti 1702003024WL022292 Priti 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Priti BANK OF INDIA(508505)
245 MEHGAON MP-02-003-024-002/877
(MEGHPURA) 		1702003024NRG24120220240633950 14/02/2024 Ila Devi 1702003024WL022292 Ila Devi 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 IlaDevi STATE BANK OF INDIA(508548)
246 MEHGAON MP-02-003-024-002/878
(MEGHPURA) 		1702003024NRG24120220240633951 14/02/2024 Rajveer Singh 1702003024WL022292 Rajveer Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 RajveerSingh BANK OF BARODA(606985)
247 MEHGAON MP-02-003-024-002/879
(MEGHPURA) 		1702003024NRG24120220240633952 14/02/2024 Rama Devi 1702003024WL022292 Rama Devi 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 RamaDevi UCO BANK(607066)
248 MEHGAON MP-02-003-024-002/880
(MEGHPURA) 		1702003024NRG24120220240633953 14/02/2024 Anar Singh 1702003024WL022292 Anar Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 AnarSingh STATE BANK OF INDIA(508548)
249 MEHGAON MP-02-003-024-002/881
(MEGHPURA) 		1702003024NRG24120220240633954 14/02/2024 Dhrauv Singh 1702003024WL022292 Dhrauv Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 DhrauvSingh FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-024-002/882
(MEGHPURA) 		1702003024NRG24120220240633955 14/02/2024 Rina 1702003024WL022292 Rina 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Rina STATE BANK OF INDIA(508548)
251 MEHGAON MP-02-003-024-002/883
(MEGHPURA) 		1702003024NRG24120220240633956 14/02/2024 Ramshankar Singh 1702003024WL022292 Ramshankar Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-024-002/884
(MEGHPURA) 		1702003024NRG24120220240633957 14/02/2024 Longa Bai 1702003024WL022292 Longa Bai 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 LongaBai FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-024-002/885
(MEGHPURA) 		1702003024NRG24120220240633958 14/02/2024 Vimla 1702003024WL022292 Vimla 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Vimla FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-024-002/886
(MEGHPURA) 		1702003024NRG24120220240633959 14/02/2024 Savit 1702003024WL022292 Savit 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Savit FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-024-002/887
(MEGHPURA) 		1702003024NRG24120220240633960 14/02/2024 Mathura Bai 1702003024WL022292 Mathura Bai 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 MathuraBai FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-024-002/889
(MEGHPURA) 		1702003024NRG24120220240633962 14/02/2024 Omvati 1702003024WL022292 Omvati 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Omvati FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-024-002/890
(MEGHPURA) 		1702003024NRG24120220240633963 14/02/2024 hotam Singh 1702003024WL022292 hotam Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 hotamSingh FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-024-002/891
(MEGHPURA) 		1702003024NRG24120220240633964 14/02/2024 Rachna 1702003024WL022292 Rachna 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Rachna STATE BANK OF INDIA(508548)
259 MEHGAON MP-02-003-024-002/892
(MEGHPURA) 		1702003024NRG24120220240633965 14/02/2024 Suneeta Bai 1702003024WL022292 Suneeta Bai 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 SuneetaBai FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-024-002/893
(MEGHPURA) 		1702003024NRG24120220240633966 14/02/2024 Vinita Narwaria 1702003024WL022292 Vinita Narwaria 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 VinitaNarwaria FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-024-002/894
(MEGHPURA) 		1702003024NRG24120220240633967 14/02/2024 Usha 1702003024WL022292 Usha 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Usha FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-024-002/897
(MEGHPURA) 		1702003024NRG24120220240633968 14/02/2024 Narottam Singh 1702003024WL022292 Narottam Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 NarottamSingh FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-024-002/898
(MEGHPURA) 		1702003024NRG24120220240633969 14/02/2024 Siddhidevi 1702003024WL022292 Siddhidevi 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Siddhidevi FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-024-002/899
(MEGHPURA) 		1702003024NRG24120220240633970 14/02/2024 Bhuri 1702003024WL022292 Bhuri 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Bhuri FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-024-002/900
(MEGHPURA) 		1702003024NRG24120220240633971 14/02/2024 Gudakar Singh 1702003024WL022292 Gudakar Singh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 GudakarSingh FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-024-002/901
(MEGHPURA) 		1702003024NRG24120220240633972 14/02/2024 Aarti 1702003024WL022292 Aarti 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Aarti FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-024-002/903
(MEGHPURA) 		1702003024NRG24120220240633973 14/02/2024 Deepa 1702003024WL022292 Deepa 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Deepa FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-024-002/904
(MEGHPURA) 		1702003024NRG24120220240633974 14/02/2024 Priti Narwariya 1702003024WL022292 Priti Narwariya 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 PritiNarwariya FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-024-004/276
(MEGHPURA) 		1702003024NRG24120220240633975 14/02/2024 Mataprasad 1702003024WL022292 Mataprasad 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Mataprasad FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-032-001/1000-A
(BARASON) 		1702003032NRG24080220240629643 14/02/2024 Brajesh 1702003032WL022094 Brajesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Brajesh STATE BANK OF INDIA(508548)
271 MEHGAON MP-02-003-032-001/1000-A
(BARASON) 		1702003032NRG24080220240629642 14/02/2024 Brajesh 1702003032WL022094 Brajesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Brajesh STATE BANK OF INDIA(508548)
272 MEHGAON MP-02-003-032-001/1001-A
(BARASON) 		1702003032NRG24080220240629644 14/02/2024 Akash Gurjar 1702003032WL022094 Akash Gurjar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 AkashGurjar CENTRAL BANK OF INDIA(607115)
273 MEHGAON MP-02-003-032-001/1003
(BARASON) 		1702003032NRG24080220240629645 14/02/2024 Anavar Khan 1702003032WL022094 Anavar Khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 AnavarKhan STATE BANK OF INDIA(508548)
274 MEHGAON MP-02-003-032-001/1003-B
(BARASON) 		1702003032NRG24080220240629646 14/02/2024 Rampreet 1702003032WL022094 Rampreet 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rampreet STATE BANK OF INDIA(508548)
275 MEHGAON MP-02-003-032-001/1004-A
(BARASON) 		1702003032NRG24090220240630778 14/02/2024 Hamid khan 1702003032WL022135 Hamid khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Hamidkhan STATE BANK OF INDIA(508548)
276 MEHGAON MP-02-003-032-001/1004-A
(BARASON) 		1702003032NRG24090220240630777 14/02/2024 Hamid khan 1702003032WL022135 Hamid khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Hamidkhan FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-032-001/1005-A
(BARASON) 		1702003032NRG24090220240630783 14/02/2024 Puran 1702003032WL022136 Puran 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Puran BANK OF BARODA(606985)
278 MEHGAON MP-02-003-032-001/1007-A
(BARASON) 		1702003032NRG24080220240629648 14/02/2024 Lavkush 1702003032WL022094 Lavkush 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Lavkush PUNJAB NATIONAL BANK(508568)
279 MEHGAON MP-02-003-032-001/1007-A
(BARASON) 		1702003032NRG24080220240629647 14/02/2024 Lavkush 1702003032WL022094 Lavkush 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Lavkush UNION BANK OF INDIA(508500)
280 MEHGAON MP-02-003-032-001/1007-B
(BARASON) 		1702003032NRG24080220240629649 14/02/2024 Komesh 1702003032WL022094 Komesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Komesh STATE BANK OF INDIA(508548)
281 MEHGAON MP-02-003-032-001/1008
(BARASON) 		1702003032NRG24080220240629650 14/02/2024 Meera 1702003032WL022094 Meera 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
282 MEHGAON MP-02-003-032-001/1008-A
(BARASON) 		1702003032NRG24080220240629651 14/02/2024 Anushka 1702003032WL022094 Anushka 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Anushka FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-032-001/1009-A
(BARASON) 		1702003032NRG24080220240629652 14/02/2024 Javan singh 1702003032WL022094 Javan singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Javansingh FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-032-001/1011-A
(BARASON) 		1702003032NRG24080220240629653 14/02/2024 Dinesh kumar sharma 1702003032WL022094 Dinesh kumar sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Dineshkumarsharma FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-032-001/1012-B
(BARASON) 		1702003032NRG24090220240630785 14/02/2024 Suresh Kumar 1702003032WL022136 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SureshKumar STATE BANK OF INDIA(508548)
286 MEHGAON MP-02-003-032-001/1012-B
(BARASON) 		1702003032NRG24090220240630784 14/02/2024 Suresh Kumar 1702003032WL022136 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SureshKumar STATE BANK OF INDIA(508548)
287 MEHGAON MP-02-003-032-001/1014-B
(BARASON) 		1702003032NRG24080220240629655 14/02/2024 Chhoti bai 1702003032WL022094 Chhoti bai 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Chhotibai FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-032-001/1018-A
(BARASON) 		1702003032NRG24080220240629659 14/02/2024 Vinod 1702003032WL022094 Vinod 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Vinod INDIAN OVERSEAS BANK(508541)
289 MEHGAON MP-02-003-032-001/1024
(BARASON) 		1702003032NRG24080220240629660 14/02/2024 Ankush 1702003032WL022094 Ankush 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ankush STATE BANK OF INDIA(508548)
290 MEHGAON MP-02-003-032-001/1031-C
(BARASON) 		1702003032NRG24080220240629662 14/02/2024 Guddi 1702003032WL022094 Guddi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Guddi STATE BANK OF INDIA(508548)
291 MEHGAON MP-02-003-032-001/1034-B
(BARASON) 		1702003032NRG24080220240629663 14/02/2024 Arvind kumar 1702003032WL022094 Arvind kumar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Arvindkumar FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-032-001/1034-C
(BARASON) 		1702003032NRG24080220240629664 14/02/2024 Sunil kumar 1702003032WL022094 Sunil kumar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sunilkumar FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-032-001/1036-A
(BARASON) 		1702003032NRG24080220240629665 14/02/2024 Laloo 1702003032WL022094 Laloo 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Laloo FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-032-001/1036-B
(BARASON) 		1702003032NRG24080220240629666 14/02/2024 Narayan Bhatham 1702003032WL022094 Narayan Bhatham 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 NarayanBhatham FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-032-001/1037-A
(BARASON) 		1702003032NRG24080220240629667 14/02/2024 Deepak jain 1702003032WL022094 Deepak jain 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Deepakjain FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-032-001/1043-A
(BARASON) 		1702003032NRG24080220240629668 14/02/2024 Girraj Baretha 1702003032WL022094 Girraj Baretha 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 GirrajBaretha FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-032-001/1043-C
(BARASON) 		1702003032NRG24080220240629671 14/02/2024 Dharmendra 1702003032WL022094 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Dharmendra FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-032-001/1044-A
(BARASON) 		1702003032NRG24080220240629672 14/02/2024 Charan singh 1702003032WL022094 Charan singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Charansingh FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-032-001/1044-B
(BARASON) 		1702003032NRG24080220240629674 14/02/2024 Sona bai 1702003032WL022094 Sona bai 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sonabai FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-032-001/1044-B
(BARASON) 		1702003032NRG24080220240629673 14/02/2024 Sona bai 1702003032WL022094 Sona bai 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sonabai FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-032-001/1045
(BARASON) 		1702003032NRG24080220240629675 14/02/2024 Rohit singh gurjar 1702003032WL022094 Rohit singh gurjar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rohitsinghgurjar FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-032-001/1046
(BARASON) 		1702003032NRG24080220240629678 14/02/2024 Ishan khan 1702003032WL022094 Ishan khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ishankhan FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-032-001/1047
(BARASON) 		1702003032NRG24080220240629679 14/02/2024 Lovekush 1702003032WL022094 Lovekush 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Lovekush FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-032-001/1048
(BARASON) 		1702003032NRG24080220240629680 14/02/2024 Ashok jatav 1702003032WL022094 Ashok jatav 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ashokjatav FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-032-001/1048-A
(BARASON) 		1702003032NRG24080220240629681 14/02/2024 Shiv singh 1702003032WL022094 Shiv singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Shivsingh FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-032-001/1049
(BARASON) 		1702003032NRG24080220240629682 14/02/2024 Sonu 1702003032WL022094 Sonu 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHGAON MP-02-003-032-001/1049-A
(BARASON) 		1702003032NRG24080220240629683 14/02/2024 Baburam 1702003032WL022094 Baburam 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Baburam STATE BANK OF INDIA(508548)
308 MEHGAON MP-02-003-032-001/1050
(BARASON) 		1702003032NRG24080220240629684 14/02/2024 Arjun 1702003032WL022094 Arjun 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Arjun FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-032-001/1050-A
(BARASON) 		1702003032NRG24080220240629685 14/02/2024 Jasram 1702003032WL022094 Jasram 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Jasram FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-032-001/1050-C
(BARASON) 		1702003032NRG24080220240629686 14/02/2024 Ramoo 1702003032WL022094 Ramoo 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ramoo FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-032-001/1051
(BARASON) 		1702003032NRG24080220240629687 14/02/2024 Rajkumar 1702003032WL022094 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rajkumar FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-032-001/1051-A
(BARASON) 		1702003032NRG24080220240629688 14/02/2024 Devendra Batham 1702003032WL022094 Devendra Batham 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 DevendraBatham FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-032-001/1052
(BARASON) 		1702003032NRG24080220240629689 14/02/2024 Pawan 1702003032WL022094 Pawan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Pawan FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-032-001/1053
(BARASON) 		1702003032NRG24080220240629690 14/02/2024 Rishikesh sharma 1702003032WL022094 Rishikesh sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rishikeshsharma FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-032-001/1054
(BARASON) 		1702003032NRG24080220240629691 14/02/2024 Dharm singh Baghel 1702003032WL022094 Dharm singh Baghel 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 DharmsinghBaghel FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-032-001/1055
(BARASON) 		1702003032NRG24080220240629692 14/02/2024 Arvind 1702003032WL022094 Arvind 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Arvind FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-032-001/1055-A
(BARASON) 		1702003032NRG24080220240629693 14/02/2024 Purushottam 1702003032WL022094 Purushottam 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Purushottam FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-032-001/1056
(BARASON) 		1702003032NRG24080220240629694 14/02/2024 Mohit singh 1702003032WL022094 Mohit singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Mohitsingh FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-032-001/1057
(BARASON) 		1702003032NRG24080220240629695 14/02/2024 Paan singh 1702003032WL022094 Paan singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Paansingh FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-032-001/1057-A
(BARASON) 		1702003032NRG24080220240629696 14/02/2024 Dinoseesh 1702003032WL022094 Dinoseesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Dinoseesh FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-032-001/1058
(BARASON) 		1702003032NRG24080220240629697 14/02/2024 Sudeep Vyas 1702003032WL022094 Sudeep Vyas 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SudeepVyas UNION BANK OF INDIA(508500)
322 MEHGAON MP-02-003-032-001/1058-A
(BARASON) 		1702003032NRG24080220240629698 14/02/2024 Koshal kishor 1702003032WL022094 Koshal kishor 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Koshalkishor INDUSIND BANK(607189)
323 MEHGAON MP-02-003-032-001/1059
(BARASON) 		1702003032NRG24080220240629700 14/02/2024 Shivam 1702003032WL022094 Shivam 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Shivam FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-032-001/1059-A
(BARASON) 		1702003032NRG24080220240629701 14/02/2024 Rakesh 1702003032WL022094 Rakesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rakesh FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-032-001/1059-B
(BARASON) 		1702003032NRG24080220240629702 14/02/2024 Girand 1702003032WL022094 Girand 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Girand FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-032-001/1060
(BARASON) 		1702003032NRG24080220240629703 14/02/2024 Ramesh Baghel 1702003032WL022094 Ramesh Baghel 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 RameshBaghel FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-032-001/1061
(BARASON) 		1702003032NRG24080220240629704 14/02/2024 Anil 1702003032WL022094 Anil 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Anil FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-032-001/1062
(BARASON) 		1702003032NRG24080220240629705 14/02/2024 Kapil sharma 1702003032WL022094 Kapil sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Kapilsharma FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-032-001/1062-A
(BARASON) 		1702003032NRG24080220240629706 14/02/2024 Anshul sharma 1702003032WL022094 Anshul sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Anshulsharma FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-032-001/1063
(BARASON) 		1702003032NRG24080220240629707 14/02/2024 Ramu sharma 1702003032WL022094 Ramu sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ramusharma FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-032-001/1064
(BARASON) 		1702003032NRG24080220240629708 14/02/2024 Golu Balmik 1702003032WL022094 Golu Balmik 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 GoluBalmik FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-032-001/1064-A
(BARASON) 		1702003032NRG24080220240629709 14/02/2024 Sonu 1702003032WL022094 Sonu 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sonu FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-032-001/1065
(BARASON) 		1702003032NRG24080220240629710 14/02/2024 Girraj singh gurjar 1702003032WL022094 Girraj singh gurjar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Girrajsinghgurjar FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-032-001/1066
(BARASON) 		1702003032NRG24080220240629714 14/02/2024 Jaypal 1702003032WL022094 Jaypal 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Jaypal FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-032-001/1066-A
(BARASON) 		1702003032NRG24080220240629715 14/02/2024 Madhuraj 1702003032WL022094 Madhuraj 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Madhuraj INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHGAON MP-02-003-032-001/1066-B
(BARASON) 		1702003032NRG24080220240629716 14/02/2024 Monoo 1702003032WL022094 Monoo 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Monoo FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-032-001/1066-C
(BARASON) 		1702003032NRG24080220240629717 14/02/2024 Indrapal singh 1702003032WL022094 Indrapal singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Indrapalsingh FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-032-001/1067
(BARASON) 		1702003032NRG24080220240629718 14/02/2024 Gopal Dhakare 1702003032WL022094 Gopal Dhakare 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 GopalDhakare FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-032-001/1070-A
(BARASON) 		1702003032NRG24080220240629719 14/02/2024 Ashadevi 1702003032WL022094 Ashadevi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ashadevi FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-032-001/1071
(BARASON) 		1702003032NRG24080220240629720 14/02/2024 Harvilas 1702003032WL022094 Harvilas 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Harvilas FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-032-001/1071-A
(BARASON) 		1702003032NRG24080220240629721 14/02/2024 Beerendra singh 1702003032WL022094 Beerendra singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Beerendrasingh FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-032-001/1072
(BARASON) 		1702003032NRG24080220240629722 14/02/2024 Ramvaran 1702003032WL022094 Ramvaran 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ramvaran FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-032-001/1073
(BARASON) 		1702003032NRG24080220240629723 14/02/2024 Nahar singh 1702003032WL022094 Nahar singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Naharsingh FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-032-001/1074
(BARASON) 		1702003032NRG24080220240629724 14/02/2024 Rajveer 1702003032WL022094 Rajveer 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rajveer FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-032-001/1075
(BARASON) 		1702003032NRG24080220240629725 14/02/2024 Veerprakash 1702003032WL022094 Veerprakash 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Veerprakash FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-032-001/1076
(BARASON) 		1702003032NRG24080220240629726 14/02/2024 Sonu sharma 1702003032WL022094 Sonu sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sonusharma FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-032-001/1077
(BARASON) 		1702003032NRG24080220240629727 14/02/2024 Buddhsen jain 1702003032WL022094 Buddhsen jain 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Buddhsenjain FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-032-001/1078
(BARASON) 		1702003032NRG24080220240629728 14/02/2024 Rahul jain 1702003032WL022094 Rahul jain 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rahuljain FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-032-001/1079
(BARASON) 		1702003032NRG24080220240629729 14/02/2024 Anshul Dantare 1702003032WL022094 Anshul Dantare 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 AnshulDantare FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-032-001/1079-A
(BARASON) 		1702003032NRG24080220240629730 14/02/2024 Vinod kumar 1702003032WL022094 Vinod kumar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Vinodkumar FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-032-001/1080
(BARASON) 		1702003032NRG24080220240629731 14/02/2024 Kamlendra mirda 1702003032WL022094 Kamlendra mirda 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Kamlendramirda FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-032-001/1081
(BARASON) 		1702003032NRG24080220240629732 14/02/2024 Rajeev singh 1702003032WL022094 Rajeev singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rajeevsingh FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-032-001/1082
(BARASON) 		1702003032NRG24080220240629733 14/02/2024 Manoj 1702003032WL022094 Manoj 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Manoj FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-032-001/1083
(BARASON) 		1702003032NRG24080220240629734 14/02/2024 Rinku 1702003032WL022094 Rinku 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rinku FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-032-001/1084
(BARASON) 		1702003032NRG24080220240629735 14/02/2024 Shahanshah 1702003032WL022094 Shahanshah 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Shahanshah FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-032-001/1085
(BARASON) 		1702003032NRG24080220240629736 14/02/2024 Rahul sharma 1702003032WL022094 Rahul sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rahulsharma FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-032-001/1086
(BARASON) 		1702003032NRG24080220240629737 14/02/2024 Arvind 1702003032WL022094 Arvind 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Arvind FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-032-001/1087
(BARASON) 		1702003032NRG24080220240629738 14/02/2024 Rambaran singh 1702003032WL022094 Rambaran singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rambaransingh FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-032-001/1088
(BARASON) 		1702003032NRG24080220240629739 14/02/2024 Kuldeep singh 1702003032WL022094 Kuldeep singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-032-001/1088-A
(BARASON) 		1702003032NRG24080220240629740 14/02/2024 Kamlesh singh 1702003032WL022094 Kamlesh singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Kamleshsingh STATE BANK OF INDIA(508548)
361 MEHGAON MP-02-003-032-001/1089
(BARASON) 		1702003032NRG24080220240629741 14/02/2024 Dharmendra 1702003032WL022094 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Dharmendra FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-032-001/1090
(BARASON) 		1702003032NRG24080220240629743 14/02/2024 Alok sharma 1702003032WL022094 Alok sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Aloksharma FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-032-001/1091
(BARASON) 		1702003032NRG24080220240629745 14/02/2024 Hari singh 1702003032WL022094 Hari singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Harisingh FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-032-001/1091
(BARASON) 		1702003032NRG24080220240629744 14/02/2024 Hari singh 1702003032WL022094 Hari singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Harisingh FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-032-001/1091-A
(BARASON) 		1702003032NRG24080220240629746 14/02/2024 Raju 1702003032WL022094 Raju 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Raju FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-032-001/1092
(BARASON) 		1702003032NRG24080220240629747 14/02/2024 Mukesh vyas 1702003032WL022094 Mukesh vyas 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Mukeshvyas FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-032-001/1092-A
(BARASON) 		1702003032NRG24080220240629748 14/02/2024 Dharmendra Vyas 1702003032WL022094 Dharmendra Vyas 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 DharmendraVyas FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-032-001/1093
(BARASON) 		1702003032NRG24080220240629749 14/02/2024 Aarti sharma 1702003032WL022094 Aarti sharma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Aartisharma FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-032-001/1093-A
(BARASON) 		1702003032NRG24080220240629750 14/02/2024 Sadhna 1702003032WL022094 Sadhna 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sadhna FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-032-001/1094
(BARASON) 		1702003032NRG24080220240629751 14/02/2024 Manju 1702003032WL022094 Manju 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Manju FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-032-001/1095
(BARASON) 		1702003032NRG24080220240629752 14/02/2024 Usha 1702003032WL022094 Usha 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Usha FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-032-001/1096
(BARASON) 		1702003032NRG24080220240629753 14/02/2024 Ram babu 1702003032WL022094 Ram babu 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rambabu FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-032-001/1097
(BARASON) 		1702003032NRG24080220240629754 14/02/2024 Santoshi devi 1702003032WL022094 Santoshi devi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Santoshidevi PUNJAB NATIONAL BANK(508568)
374 MEHGAON MP-02-003-032-001/1098
(BARASON) 		1702003032NRG24080220240629755 14/02/2024 Arvind 1702003032WL022094 Arvind 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Arvind FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-032-001/1098-A
(BARASON) 		1702003032NRG24090220240630787 14/02/2024 Shivraj singh 1702003032WL022136 Shivraj singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-032-001/1099
(BARASON) 		1702003032NRG24080220240629757 14/02/2024 Rama 1702003032WL022094 Rama 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rama STATE BANK OF INDIA(508548)
377 MEHGAON MP-02-003-032-001/1100
(BARASON) 		1702003032NRG24080220240629758 14/02/2024 Sangita 1702003032WL022094 Sangita 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sangita FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-032-001/1101
(BARASON) 		1702003032NRG24080220240629759 14/02/2024 Reshma 1702003032WL022094 Reshma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Reshma FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-032-001/1102
(BARASON) 		1702003032NRG24080220240629760 14/02/2024 Nijam khan 1702003032WL022094 Nijam khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Nijamkhan FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-032-001/1103
(BARASON) 		1702003032NRG24080220240629761 14/02/2024 Varsha 1702003032WL022094 Varsha 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Varsha FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-032-001/1106
(BARASON) 		1702003032NRG24080220240629765 14/02/2024 Dilip 1702003032WL022094 Dilip 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Dilip FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-032-001/1107
(BARASON) 		1702003032NRG24080220240629766 14/02/2024 Mukesh 1702003032WL022094 Mukesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Mukesh FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-032-001/1108
(BARASON) 		1702003032NRG24080220240629767 14/02/2024 Shivam gurjar 1702003032WL022094 Shivam gurjar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Shivamgurjar STATE BANK OF INDIA(508548)
384 MEHGAON MP-02-003-032-001/1109
(BARASON) 		1702003032NRG24080220240629768 14/02/2024 Ramdatt kushwah 1702003032WL022094 Ramdatt kushwah 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ramdattkushwah FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-032-001/1110
(BARASON) 		1702003032NRG24080220240629769 14/02/2024 Ramnaresh 1702003032WL022094 Ramnaresh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ramnaresh FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-032-001/1111
(BARASON) 		1702003032NRG24080220240629770 14/02/2024 Banwari lal 1702003032WL022094 Banwari lal 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Banwarilal FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-032-001/1112
(BARASON) 		1702003032NRG24080220240629771 14/02/2024 Uday singh gurjar 1702003032WL022094 Uday singh gurjar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Udaysinghgurjar FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-032-001/1113
(BARASON) 		1702003032NRG24080220240629772 14/02/2024 Rajaram 1702003032WL022094 Rajaram 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rajaram FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-032-001/1114
(BARASON) 		1702003032NRG24080220240629773 14/02/2024 Premvatee 1702003032WL022094 Premvatee 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Premvatee FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-032-001/1114-A
(BARASON) 		1702003032NRG24080220240629774 14/02/2024 Uma devi 1702003032WL022094 Uma devi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Umadevi FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-032-001/1115
(BARASON) 		1702003032NRG24080220240629775 14/02/2024 Hema 1702003032WL022094 Hema 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Hema FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-032-001/1115-A
(BARASON) 		1702003032NRG24080220240629777 14/02/2024 Manoj 1702003032WL022094 Manoj 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Manoj FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-032-001/1115-A
(BARASON) 		1702003032NRG24080220240629776 14/02/2024 Manoj 1702003032WL022094 Manoj 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Manoj FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-032-001/112-C
(BARASON) 		1702003032NRG24080220240629786 14/02/2024 Janved 1702003032WL022094 Janved 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Janved STATE BANK OF INDIA(508548)
395 MEHGAON MP-02-003-032-001/115-D
(BARASON) 		1702003032NRG24080220240629788 14/02/2024 Lakhan Balmeek 1702003032WL022094 Lakhan Balmeek 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 LakhanBalmeek FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-032-001/125-A
(BARASON) 		1702003032NRG24080220240629789 14/02/2024 Romal 1702003032WL022094 Romal 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Romal FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-032-001/154
(BARASON) 		1702003032NRG24090220240630788 14/02/2024 Shobharam 1702003032WL022136 Shobharam 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Shobharam STATE BANK OF INDIA(508548)
398 MEHGAON MP-02-003-032-001/154-C
(BARASON) 		1702003032NRG24080220240629791 14/02/2024 Kalyan singh 1702003032WL022094 Kalyan singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Kalyansingh FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-032-001/154-D
(BARASON) 		1702003032NRG24080220240629792 14/02/2024 Bhavana 1702003032WL022094 Bhavana 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHGAON MP-02-003-032-001/157
(BARASON) 		1702003032NRG24080220240629793 14/02/2024 Rajesh 1702003032WL022094 Rajesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rajesh STATE BANK OF INDIA(508548)
401 MEHGAON MP-02-003-032-001/166-A
(BARASON) 		1702003032NRG24080220240629794 14/02/2024 Bandna 1702003032WL022094 Bandna 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Bandna FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-032-001/167-B
(BARASON) 		1702003032NRG24080220240629795 14/02/2024 Nitin kushwah 1702003032WL022094 Nitin kushwah 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Nitinkushwah FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-032-001/182-A
(BARASON) 		1702003032NRG24080220240629796 14/02/2024 Ganga Singh 1702003032WL022094 Ganga Singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 GangaSingh STATE BANK OF INDIA(508548)
404 MEHGAON MP-02-003-032-001/188-D
(BARASON) 		1702003032NRG24090220240630780 14/02/2024 Ashok 1702003032WL022135 Ashok 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHGAON MP-02-003-032-001/188-D
(BARASON) 		1702003032NRG24090220240630779 14/02/2024 Ashok 1702003032WL022135 Ashok 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ashok NARMADA JHABUA GRAMIN BANK(508515)
406 MEHGAON MP-02-003-032-001/578-D
(BARASON) 		1702003032NRG24080220240629799 14/02/2024 Mahesh 1702003032WL022094 Mahesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Mahesh STATE BANK OF INDIA(508548)
407 MEHGAON MP-02-003-032-001/593-A
(BARASON) 		1702003032NRG24080220240629802 14/02/2024 Prem singh 1702003032WL022094 Prem singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Premsingh FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-032-001/595-B
(BARASON) 		1702003032NRG24080220240629803 14/02/2024 Vishvnath 1702003032WL022094 Vishvnath 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Vishvnath STATE BANK OF INDIA(508548)
409 MEHGAON MP-02-003-032-001/595-C
(BARASON) 		1702003032NRG24080220240629804 14/02/2024 Saroj 1702003032WL022094 Saroj 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Saroj STATE BANK OF INDIA(508548)
410 MEHGAON MP-02-003-032-001/596
(BARASON) 		1702003032NRG24080220240629805 14/02/2024 Nishar Khan 1702003032WL022094 Nishar Khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 NisharKhan FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-032-001/597
(BARASON) 		1702003032NRG24080220240629806 14/02/2024 Meera 1702003032WL022094 Meera 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Meera STATE BANK OF INDIA(508548)
412 MEHGAON MP-02-003-032-001/599-A
(BARASON) 		1702003032NRG24080220240629807 14/02/2024 Pradeep 1702003032WL022094 Pradeep 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Pradeep FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-032-001/599-B
(BARASON) 		1702003032NRG24080220240629808 14/02/2024 Sughar singh 1702003032WL022094 Sughar singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sugharsingh FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-032-001/600
(BARASON) 		1702003032NRG24080220240629809 14/02/2024 MURAD 1702003032WL022094 MURAD 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 MURAD FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-032-001/601-A
(BARASON) 		1702003032NRG24080220240629810 14/02/2024 Manish khan 1702003032WL022094 Manish khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Manishkhan FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-032-001/602-A
(BARASON) 		1702003032NRG24080220240629811 14/02/2024 Sahid kha 1702003032WL022094 Sahid kha 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sahidkha FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-032-001/602-B
(BARASON) 		1702003032NRG24080220240629812 14/02/2024 Munna khan 1702003032WL022094 Munna khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Munnakhan INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHGAON MP-02-003-032-001/603-A
(BARASON) 		1702003032NRG24080220240629813 14/02/2024 Ali mohmmad khan 1702003032WL022094 Ali mohmmad khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Alimohmmadkhan FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-032-001/603-B
(BARASON) 		1702003032NRG24080220240629814 14/02/2024 Sanjeev goyal 1702003032WL022094 Sanjeev goyal 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sanjeevgoyal FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-032-001/606-A
(BARASON) 		1702003032NRG24080220240629815 14/02/2024 Banti khan 1702003032WL022094 Banti khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Bantikhan FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-032-001/607
(BARASON) 		1702003032NRG24080220240629816 14/02/2024 Girraj 1702003032WL022094 Girraj 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Girraj FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-032-001/610-A
(BARASON) 		1702003032NRG24080220240629817 14/02/2024 Pushpa 1702003032WL022094 Pushpa 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Pushpa FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-032-001/610-B
(BARASON) 		1702003032NRG24080220240629818 14/02/2024 Ramlal singh 1702003032WL022094 Ramlal singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ramlalsingh FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-032-001/62-A
(BARASON) 		1702003032NRG24080220240629819 14/02/2024 Avdhesh 1702003032WL022094 Avdhesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Avdhesh STATE BANK OF INDIA(508548)
425 MEHGAON MP-02-003-032-001/632
(BARASON) 		1702003032NRG24080220240629821 14/02/2024 Sattar Khan 1702003032WL022094 Sattar Khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SattarKhan BANK OF INDIA(508505)
426 MEHGAON MP-02-003-032-001/632
(BARASON) 		1702003032NRG24080220240629820 14/02/2024 Sattar Khan 1702003032WL022094 Sattar Khan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SattarKhan FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-032-001/636-A
(BARASON) 		1702003032NRG24080220240629822 14/02/2024 Ravi jatav 1702003032WL022094 Ravi jatav 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ravijatav FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-032-001/636-B
(BARASON) 		1702003032NRG24080220240629823 14/02/2024 Neeraj jatav 1702003032WL022094 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Neerajjatav FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-032-001/636-C
(BARASON) 		1702003032NRG24080220240629824 14/02/2024 Deevan singh 1702003032WL022094 Deevan singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Deevansingh FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-032-001/642-A
(BARASON) 		1702003032NRG24080220240629827 14/02/2024 Aneeta devi 1702003032WL022094 Aneeta devi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Aneetadevi FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-032-001/642-A
(BARASON) 		1702003032NRG24080220240629826 14/02/2024 Aneeta devi 1702003032WL022094 Aneeta devi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Aneetadevi FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-032-001/666-A
(BARASON) 		1702003032NRG24080220240629830 14/02/2024 Roshani 1702003032WL022094 Roshani 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Roshani FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-032-001/669
(BARASON) 		1702003032NRG24080220240629831 14/02/2024 Sarvesh 1702003032WL022094 Sarvesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sarvesh FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-032-001/673-B
(BARASON) 		1702003032NRG24080220240629833 14/02/2024 Ravita 1702003032WL022094 Ravita 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Ravita FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-032-001/982
(BARASON) 		1702003032NRG24080220240629840 14/02/2024 Rahim kha 1702003032WL022094 Rahim kha 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rahimkha FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-032-001/982-C
(BARASON) 		1702003032NRG24080220240629841 14/02/2024 Jogendra singh 1702003032WL022094 Jogendra singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Jogendrasingh CENTRAL BANK OF INDIA(607115)
437 MEHGAON MP-02-003-032-001/986-B
(BARASON) 		1702003032NRG24080220240629845 14/02/2024 Pradeep mirda 1702003032WL022094 Pradeep mirda 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Pradeepmirda FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-032-001/988-C
(BARASON) 		1702003032NRG24080220240629846 14/02/2024 Lakhan singh 1702003032WL022094 Lakhan singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Lakhansingh FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-032-001/997-A
(BARASON) 		1702003032NRG24080220240629847 14/02/2024 Brajkishor 1702003032WL022094 Brajkishor 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Brajkishor FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-037-002/701
(RANUPURA) 		1702003037NRG24080220240629322 14/02/2024 Meena 1702003037WL022080 Meena 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Meena FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-037-002/708
(RANUPURA) 		1702003037NRG24080220240629323 14/02/2024 Akash 1702003037WL022080 Akash 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Akash FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-037-003/858
(RANUPURA) 		1702003037NRG24080220240629324 14/02/2024 Yogendra Singh Kushwah 1702003037WL022080 Yogendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 YogendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-037-003/886
(RANUPURA) 		1702003037NRG24080220240629325 14/02/2024 Suneeta Devi 1702003037WL022080 Suneeta Devi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SuneetaDevi PUNJAB NATIONAL BANK(508568)
444 MEHGAON MP-02-003-037-004/608
(RANUPURA) 		1702003037NRG24080220240629327 14/02/2024 Pravesh 1702003037WL022080 Pravesh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Pravesh STATE BANK OF INDIA(508548)
445 MEHGAON MP-02-003-037-004/686
(RANUPURA) 		1702003037NRG24080220240629328 14/02/2024 Guddi bano 1702003037WL022080 Guddi bano 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Guddibano CENTRAL BANK OF INDIA(607115)
446 MEHGAON MP-02-003-037-004/693
(RANUPURA) 		1702003037NRG24080220240629329 14/02/2024 Jitendra 1702003037WL022080 Jitendra 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Jitendra FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-037-004/694
(RANUPURA) 		1702003037NRG24080220240629330 14/02/2024 Bhure Singh 1702003037WL022080 Bhure Singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 BhureSingh FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-037-004/878
(RANUPURA) 		1702003037NRG24080220240629332 14/02/2024 Rambaran singh 1702003037WL022080 Rambaran singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Rambaransingh FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-037-004/881
(RANUPURA) 		1702003037NRG24080220240629334 14/02/2024 Anuj Gurjar 1702003037WL022080 Anuj Gurjar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 AnujGurjar FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-037-004/885
(RANUPURA) 		1702003037NRG24080220240629337 14/02/2024 Ajay Gurjar 1702003037WL022080 Ajay Gurjar 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 AjayGurjar CENTRAL BANK OF INDIA(607115)
451 MEHGAON MP-02-003-043-001/1015
(NUNHAD) 		1702003043NRG24120220240633802 14/02/2024 Ramshankar 1702003043WL022289 Ramshankar 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Ramshankar FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-043-001/1016
(NUNHAD) 		1702003043NRG24120220240633803 14/02/2024 Swati 1702003043WL022289 Swati 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Swati FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-043-001/1019
(NUNHAD) 		1702003043NRG24120220240633804 14/02/2024 Ramlachin 1702003043WL022289 Ramlachin 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Ramlachin FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-043-001/1029
(NUNHAD) 		1702003043NRG24120220240633805 14/02/2024 Dataram 1702003043WL022289 Dataram 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Dataram INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHGAON MP-02-003-043-001/1032
(NUNHAD) 		1702003043NRG24120220240633806 14/02/2024 Varsha 1702003043WL022289 Varsha 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Varsha FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-043-001/1033
(NUNHAD) 		1702003043NRG24120220240633807 14/02/2024 Vineeta 1702003043WL022289 Vineeta 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Vineeta STATE BANK OF INDIA(508548)
457 MEHGAON MP-02-003-043-001/1034
(NUNHAD) 		1702003043NRG24120220240633808 14/02/2024 Amar Singh 1702003043WL022289 Amar Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 AmarSingh FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-043-001/1039
(NUNHAD) 		1702003043NRG24120220240633809 14/02/2024 Poonam 1702003043WL022289 Poonam 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHGAON MP-02-003-043-001/1048
(NUNHAD) 		1702003043NRG24120220240633810 14/02/2024 Satish Singh 1702003043WL022289 Satish Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 SatishSingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHGAON MP-02-003-043-001/1049
(NUNHAD) 		1702003043NRG24120220240633811 14/02/2024 Omprakash 1702003043WL022289 Omprakash 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHGAON MP-02-003-043-001/1063
(NUNHAD) 		1702003043NRG24120220240633812 14/02/2024 Jenam 1702003043WL022289 Jenam 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Jenam FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-043-001/1065
(NUNHAD) 		1702003043NRG24120220240633813 14/02/2024 Kamla Bai 1702003043WL022289 Kamla Bai 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 KamlaBai FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-043-001/1069
(NUNHAD) 		1702003043NRG24120220240633814 14/02/2024 Santosh 1702003043WL022289 Santosh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Santosh FINO PAYMENTS BANK LTD(608001)
464 MEHGAON MP-02-003-043-001/1077
(NUNHAD) 		1702003043NRG24120220240633815 14/02/2024 Ahivran singh 1702003043WL022289 Ahivran singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Ahivransingh FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-043-001/1083
(NUNHAD) 		1702003043NRG24120220240633816 14/02/2024 Raju khan 1702003043WL022289 Raju khan 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Rajukhan FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-043-001/1084
(NUNHAD) 		1702003043NRG24120220240633817 14/02/2024 Vinod kumar 1702003043WL022289 Vinod kumar 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Vinodkumar FINO PAYMENTS BANK LTD(608001)
467 MEHGAON MP-02-003-043-001/1087
(NUNHAD) 		1702003043NRG24120220240633818 14/02/2024 Ramprakash 1702003043WL022289 Ramprakash 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Ramprakash FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-043-001/1088
(NUNHAD) 		1702003043NRG24120220240633819 14/02/2024 Neelesh shakya 1702003043WL022289 Neelesh shakya 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Neeleshshakya FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-043-001/1089
(NUNHAD) 		1702003043NRG24120220240633820 14/02/2024 Gajraj singh 1702003043WL022289 Gajraj singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-043-001/1092
(NUNHAD) 		1702003043NRG24120220240633822 14/02/2024 Jaynarayan 1702003043WL022289 Jaynarayan 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Jaynarayan FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-043-001/1096
(NUNHAD) 		1702003043NRG24120220240633850 14/02/2024 Devendra singh 1702003043WL022290 Devendra singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Devendrasingh FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-043-001/1104
(NUNHAD) 		1702003043NRG24120220240633855 14/02/2024 Neelam Rajput 1702003043WL022290 Neelam Rajput 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 NeelamRajput FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-043-001/1119
(NUNHAD) 		1702003043NRG24120220240633837 14/02/2024 Ram Singh 1702003043WL022289 Ram Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 RamSingh FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-043-001/1135
(NUNHAD) 		1702003043NRG24120220240633860 14/02/2024 Mahendra Singh 1702003043WL022290 Mahendra Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 MahendraSingh FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-043-001/1136
(NUNHAD) 		1702003043NRG24120220240633861 14/02/2024 Ajay Singh 1702003043WL022290 Ajay Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 AjaySingh FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-043-001/806
(NUNHAD) 		1702003043NRG24120220240633843 14/02/2024 Subedar 1702003043WL022289 Subedar 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Subedar FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-043-001/807
(NUNHAD) 		1702003043NRG24120220240633844 14/02/2024 Nekram 1702003043WL022289 Nekram 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Nekram FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-043-001/808
(NUNHAD) 		1702003043NRG24120220240633845 14/02/2024 Akash 1702003043WL022289 Akash 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Akash FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-043-001/810
(NUNHAD) 		1702003043NRG24120220240633846 14/02/2024 Deshraj 1702003043WL022289 Deshraj 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Deshraj FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-043-001/814
(NUNHAD) 		1702003043NRG24120220240633847 14/02/2024 Sandeep 1702003043WL022289 Sandeep 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Sandeep FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-043-001/838
(NUNHAD) 		1702003043NRG24120220240633849 14/02/2024 Seema 1702003043WL022289 Seema 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Seema FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-043-001/871
(NUNHAD) 		1702003043NRG24120220240633862 14/02/2024 Firoj khan 1702003043WL022290 Firoj khan 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Firojkhan FINO PAYMENTS BANK LTD(608001)
483 MEHGAON MP-02-003-043-001/883
(NUNHAD) 		1702003043NRG24120220240633863 14/02/2024 Nasso bai 1702003043WL022290 Nasso bai 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Nassobai FINO PAYMENTS BANK LTD(608001)
484 MEHGAON MP-02-003-043-001/885
(NUNHAD) 		1702003043NRG24120220240633864 14/02/2024 Rameshwar Singh 1702003043WL022290 Rameshwar Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 RameshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHGAON MP-02-003-043-001/889
(NUNHAD) 		1702003043NRG24120220240633865 14/02/2024 Sundari 1702003043WL022290 Sundari 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Sundari FINO PAYMENTS BANK LTD(608001)
486 MEHGAON MP-02-003-043-001/915
(NUNHAD) 		1702003043NRG24120220240633868 14/02/2024 Guman Singh 1702003043WL022290 Guman Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHGAON MP-02-003-043-001/918
(NUNHAD) 		1702003043NRG24120220240633869 14/02/2024 Bhure Singh 1702003043WL022290 Bhure Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 BhureSingh FINO PAYMENTS BANK LTD(608001)
488 MEHGAON MP-02-003-043-001/919
(NUNHAD) 		1702003043NRG24120220240633870 14/02/2024 Rama Devi 1702003043WL022290 Rama Devi 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 RamaDevi FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-043-001/938
(NUNHAD) 		1702003043NRG24120220240633871 14/02/2024 Pramod singh 1702003043WL022290 Pramod singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Pramodsingh FINO PAYMENTS BANK LTD(608001)
490 MEHGAON MP-02-003-043-001/948
(NUNHAD) 		1702003043NRG24120220240633872 14/02/2024 Dharmveer Singh 1702003043WL022290 Dharmveer Singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
491 MEHGAON MP-02-003-043-001/955
(NUNHAD) 		1702003043NRG24120220240633873 14/02/2024 Anar Devi 1702003043WL022290 Anar Devi 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 AnarDevi FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-055-001/135-C
(KACHANAWKHURD) 		1702003055NRG24120220240633979 14/02/2024 MADHU DEVI 1702003055WL022293 MADHU DEVI 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 MADHUDEVI FINO PAYMENTS BANK LTD(608001)
493 MEHGAON MP-02-003-055-001/135-D
(KACHANAWKHURD) 		1702003055NRG24120220240633980 14/02/2024 PINKE 1702003055WL022293 PINKE 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 PINKE FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-055-001/15-A
(KACHANAWKHURD) 		1702003055NRG24120220240634035 14/02/2024 RAJANEE KUMARI 1702003055WL022294 RAJANEE KUMARI 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 RAJANEEKUMARI FINO PAYMENTS BANK LTD(608001)
495 MEHGAON MP-02-003-055-001/16-A
(KACHANAWKHURD) 		1702003055NRG24120220240634036 14/02/2024 SUNEETA 1702003055WL022294 SUNEETA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SUNEETA FINO PAYMENTS BANK LTD(608001)
496 MEHGAON MP-02-003-055-001/170-A
(KACHANAWKHURD) 		1702003055NRG24120220240634038 14/02/2024 SHAILENDR BAGHEL 1702003055WL022294 SHAILENDR BAGHEL 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SHAILENDRBAGHEL FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-055-001/171-B
(KACHANAWKHURD) 		1702003055NRG24120220240634039 14/02/2024 UDAYBHAN 1702003055WL022294 UDAYBHAN 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
498 MEHGAON MP-02-003-055-001/194-A
(KACHANAWKHURD) 		1702003055NRG24120220240634040 14/02/2024 BANAVARI 1702003055WL022294 BANAVARI 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 BANAVARI FINO PAYMENTS BANK LTD(608001)
499 MEHGAON MP-02-003-055-001/226-C
(KACHANAWKHURD) 		1702003055NRG24120220240633982 14/02/2024 DHARAM SINGH 1702003055WL022293 DHARAM SINGH 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
500 MEHGAON MP-02-003-055-001/241-C
(KACHANAWKHURD) 		1702003055NRG24120220240633985 14/02/2024 SONAM 1702003055WL022293 SONAM 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 SONAM FINO PAYMENTS BANK LTD(608001)
501 MEHGAON MP-02-003-055-001/247-A
(KACHANAWKHURD) 		1702003055NRG24120220240633986 14/02/2024 RAJKUMAR 1702003055WL022293 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
502 MEHGAON MP-02-003-055-001/255
(KACHANAWKHURD) 		1702003055NRG24120220240633987 14/02/2024 MEENA 1702003055WL022293 MEENA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 MEENA FINO PAYMENTS BANK LTD(608001)
503 MEHGAON MP-02-003-055-001/282-A
(KACHANAWKHURD) 		1702003055NRG24120220240633990 14/02/2024 LALITA SHARMA 1702003055WL022293 LALITA SHARMA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 LALITASHARMA STATE BANK OF INDIA(508548)
504 MEHGAON MP-02-003-055-001/349
(KACHANAWKHURD) 		1702003055NRG24120220240633995 14/02/2024 UMESH 1702003055WL022293 UMESH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 UMESH BANK OF MAHARASHTRA(607387)
505 MEHGAON MP-02-003-055-001/353
(KACHANAWKHURD) 		1702003055NRG24120220240633996 14/02/2024 SANI SHARMA 1702003055WL022293 SANI SHARMA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SANISHARMA FINO PAYMENTS BANK LTD(608001)
506 MEHGAON MP-02-003-055-001/358
(KACHANAWKHURD) 		1702003055NRG24120220240633997 14/02/2024 RABINA 1702003055WL022293 RABINA 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 RABINA CENTRAL BANK OF INDIA(607115)
507 MEHGAON MP-02-003-055-001/371
(KACHANAWKHURD) 		1702003055NRG24120220240633999 14/02/2024 MANJU 1702003055WL022293 MANJU 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 MANJU STATE BANK OF INDIA(508548)
508 MEHGAON MP-02-003-055-001/374
(KACHANAWKHURD) 		1702003055NRG24120220240634000 14/02/2024 LEELA 1702003055WL022293 LEELA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 LEELA BANK OF INDIA(508505)
509 MEHGAON MP-02-003-055-001/375
(KACHANAWKHURD) 		1702003055NRG24120220240634001 14/02/2024 SANTOSHI 1702003055WL022293 SANTOSHI 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SANTOSHI FINO PAYMENTS BANK LTD(608001)
510 MEHGAON MP-02-003-055-001/376
(KACHANAWKHURD) 		1702003055NRG24120220240634002 14/02/2024 ABHISHEK PARASHAR 1702003055WL022293 ABHISHEK PARASHAR 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 ABHISHEKPARASHAR FINO PAYMENTS BANK LTD(608001)
511 MEHGAON MP-02-003-055-001/377
(KACHANAWKHURD) 		1702003055NRG24120220240634003 14/02/2024 SUBHASH SHARMA 1702003055WL022293 SUBHASH SHARMA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SUBHASHSHARMA FINO PAYMENTS BANK LTD(608001)
512 MEHGAON MP-02-003-055-001/378
(KACHANAWKHURD) 		1702003055NRG24120220240634004 14/02/2024 MUKESH SINGH 1702003055WL022293 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
513 MEHGAON MP-02-003-055-001/379
(KACHANAWKHURD) 		1702003055NRG24120220240634005 14/02/2024 BANDANA 1702003055WL022293 BANDANA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 BANDANA FINO PAYMENTS BANK LTD(608001)
514 MEHGAON MP-02-003-055-001/380
(KACHANAWKHURD) 		1702003055NRG24120220240634006 14/02/2024 KRISHNA 1702003055WL022293 KRISHNA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 KRISHNA FINO PAYMENTS BANK LTD(608001)
515 MEHGAON MP-02-003-055-001/381
(KACHANAWKHURD) 		1702003055NRG24120220240634007 14/02/2024 RAMVEER 1702003055WL022293 RAMVEER 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 RAMVEER FINO PAYMENTS BANK LTD(608001)
516 MEHGAON MP-02-003-055-001/382
(KACHANAWKHURD) 		1702003055NRG24120220240634008 14/02/2024 RABI DEVI 1702003055WL022293 RABI DEVI 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 RABIDEVI FINO PAYMENTS BANK LTD(608001)
517 MEHGAON MP-02-003-055-001/389
(KACHANAWKHURD) 		1702003055NRG24120220240634009 14/02/2024 UDAYVEER 1702003055WL022293 UDAYVEER 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 UDAYVEER FINO PAYMENTS BANK LTD(608001)
518 MEHGAON MP-02-003-055-001/393
(KACHANAWKHURD) 		1702003055NRG24120220240634010 14/02/2024 SHASEEKALA 1702003055WL022293 SHASEEKALA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SHASEEKALA FINO PAYMENTS BANK LTD(608001)
519 MEHGAON MP-02-003-055-001/394
(KACHANAWKHURD) 		1702003055NRG24120220240634011 14/02/2024 PAN SINGH 1702003055WL022293 PAN SINGH 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 PANSINGH FINO PAYMENTS BANK LTD(608001)
520 MEHGAON MP-02-003-055-001/395
(KACHANAWKHURD) 		1702003055NRG24120220240634012 14/02/2024 MONA 1702003055WL022293 MONA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 MONA FINO PAYMENTS BANK LTD(608001)
521 MEHGAON MP-02-003-055-001/402
(KACHANAWKHURD) 		1702003055NRG24120220240634014 14/02/2024 SUSHMA 1702003055WL022293 SUSHMA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SUSHMA FINO PAYMENTS BANK LTD(608001)
522 MEHGAON MP-02-003-055-001/403
(KACHANAWKHURD) 		1702003055NRG24120220240634015 14/02/2024 SHIVKUMAR SHARMA 1702003055WL022293 SHIVKUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
523 MEHGAON MP-02-003-055-001/408
(KACHANAWKHURD) 		1702003055NRG24120220240634016 14/02/2024 BABLU OJHA 1702003055WL022293 BABLU OJHA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 BABLUOJHA FINO PAYMENTS BANK LTD(608001)
524 MEHGAON MP-02-003-055-001/409
(KACHANAWKHURD) 		1702003055NRG24120220240634017 14/02/2024 PRADEEP 1702003055WL022293 PRADEEP 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 PRADEEP FINO PAYMENTS BANK LTD(608001)
525 MEHGAON MP-02-003-055-001/41-A
(KACHANAWKHURD) 		1702003055NRG24120220240634018 14/02/2024 VINOD 1702003055WL022293 VINOD 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 VINOD FINO PAYMENTS BANK LTD(608001)
526 MEHGAON MP-02-003-055-001/41-B
(KACHANAWKHURD) 		1702003055NRG24120220240634019 14/02/2024 MUNSHI 1702003055WL022293 MUNSHI 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 MUNSHI FINO PAYMENTS BANK LTD(608001)
527 MEHGAON MP-02-003-055-001/410
(KACHANAWKHURD) 		1702003055NRG24120220240634020 14/02/2024 SURAJ SHARMA 1702003055WL022293 SURAJ SHARMA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
528 MEHGAON MP-02-003-055-001/414
(KACHANAWKHURD) 		1702003055NRG24120220240634021 14/02/2024 DINESH 1702003055WL022293 DINESH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 DINESH FINO PAYMENTS BANK LTD(608001)
529 MEHGAON MP-02-003-055-001/415
(KACHANAWKHURD) 		1702003055NRG24120220240634022 14/02/2024 SHEELA 1702003055WL022293 SHEELA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SHEELA FINO PAYMENTS BANK LTD(608001)
530 MEHGAON MP-02-003-055-001/416
(KACHANAWKHURD) 		1702003055NRG24120220240634023 14/02/2024 REEMA 1702003055WL022293 REEMA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 REEMA FINO PAYMENTS BANK LTD(608001)
531 MEHGAON MP-02-003-055-001/419
(KACHANAWKHURD) 		1702003055NRG24120220240634024 14/02/2024 GIRRAJ 1702003055WL022293 GIRRAJ 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 GIRRAJ FINO PAYMENTS BANK LTD(608001)
532 MEHGAON MP-02-003-055-001/426
(KACHANAWKHURD) 		1702003055NRG24120220240634025 14/02/2024 SURAJ SHARMA 1702003055WL022293 SURAJ SHARMA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SURAJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHGAON MP-02-003-055-001/48-A
(KACHANAWKHURD) 		1702003055NRG24120220240634026 14/02/2024 SOMNATH 1702003055WL022293 SOMNATH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SOMNATH FINO PAYMENTS BANK LTD(608001)
534 MEHGAON MP-02-003-055-001/66-A
(KACHANAWKHURD) 		1702003055NRG24120220240634029 14/02/2024 SATENDRA KARN 1702003055WL022293 SATENDRA KARN 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SATENDRAKARN BANK OF BARODA(606985)
535 MEHGAON MP-02-003-055-001/79-A
(KACHANAWKHURD) 		1702003055NRG24120220240634030 14/02/2024 SHRINARAYAN 1702003055WL022293 SHRINARAYAN 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SHRINARAYAN FINO PAYMENTS BANK LTD(608001)
536 MEHGAON MP-02-003-067-001/1210
(SIKARODA) 		1702003067NRG24070220240628535 14/02/2024 RAMESH SINGH 1702003067WL022039 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
537 MEHGAON MP-02-003-067-001/1212
(SIKARODA) 		1702003067NRG24070220240628537 14/02/2024 VISHANU 1702003067WL022039 VISHANU 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 VISHANU FINO PAYMENTS BANK LTD(608001)
538 MEHGAON MP-02-003-067-001/1213
(SIKARODA) 		1702003067NRG24070220240628538 14/02/2024 KANHYA 1702003067WL022039 KANHYA 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 KANHYA FINO PAYMENTS BANK LTD(608001)
539 MEHGAON MP-02-003-067-001/1214
(SIKARODA) 		1702003067NRG24070220240628539 14/02/2024 MADHO 1702003067WL022039 MADHO 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 MADHO FINO PAYMENTS BANK LTD(608001)
540 MEHGAON MP-02-003-067-001/1215
(SIKARODA) 		1702003067NRG24070220240628540 14/02/2024 PREETI RAJPUT 1702003067WL022039 PREETI RAJPUT 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 PREETIRAJPUT FINO PAYMENTS BANK LTD(608001)
541 MEHGAON MP-02-003-067-001/1216
(SIKARODA) 		1702003067NRG24070220240628541 14/02/2024 HARI PRATAP SINGH 1702003067WL022039 HARI PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 HARIPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
542 MEHGAON MP-02-003-067-001/1217
(SIKARODA) 		1702003067NRG24070220240628542 14/02/2024 SONWATI 1702003067WL022039 SONWATI 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SONWATI FINO PAYMENTS BANK LTD(608001)
543 MEHGAON MP-02-003-067-001/1218
(SIKARODA) 		1702003067NRG24070220240628543 14/02/2024 SHIVANI 1702003067WL022039 SHIVANI 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 SHIVANI FINO PAYMENTS BANK LTD(608001)
544 MEHGAON MP-02-003-067-001/1219
(SIKARODA) 		1702003067NRG24070220240628544 14/02/2024 PINKI 1702003067WL022039 PINKI 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 PINKI FINO PAYMENTS BANK LTD(608001)
545 MEHGAON MP-02-003-067-001/1222
(SIKARODA) 		1702003067NRG24070220240628547 14/02/2024 DURGESH 1702003067WL022039 DURGESH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 DURGESH FINO PAYMENTS BANK LTD(608001)
546 MEHGAON MP-02-003-067-001/1223
(SIKARODA) 		1702003067NRG24070220240628548 14/02/2024 YOGENDR SINGH 1702003067WL022039 YOGENDR SINGH 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 YOGENDRSINGH FINO PAYMENTS BANK LTD(608001)
547 MEHGAON MP-02-003-068-001/342
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633637 14/02/2024 vikash 1702003068WL022285 vikash 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 vikash FINO PAYMENTS BANK LTD(608001)
548 MEHGAON MP-02-003-068-001/346
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633638 14/02/2024 soorajbhan 1702003068WL022285 soorajbhan 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 soorajbhan FINO PAYMENTS BANK LTD(608001)
549 MEHGAON MP-02-003-068-001/349
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633639 14/02/2024 JAYKAM SINGH 1702003068WL022285 JAYKAM SINGH 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 JAYKAMSINGH FINO PAYMENTS BANK LTD(608001)
550 MEHGAON MP-02-003-068-001/469
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633643 14/02/2024 abdesh 1702003068WL022285 abdesh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 abdesh FINO PAYMENTS BANK LTD(608001)
551 MEHGAON MP-02-003-068-001/693
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633663 14/02/2024 vishvanath 1702003068WL022285 vishvanath 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 vishvanath FINO PAYMENTS BANK LTD(608001)
552 MEHGAON MP-02-003-068-001/694
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633664 14/02/2024 ravi singh 1702003068WL022285 ravi singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ravisingh FINO PAYMENTS BANK LTD(608001)
553 MEHGAON MP-02-003-068-001/695
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633665 14/02/2024 UMA 1702003068WL022285 UMA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 UMA FINO PAYMENTS BANK LTD(608001)
554 MEHGAON MP-02-003-068-001/696
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633666 14/02/2024 VIJAY 1702003068WL022285 VIJAY 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 VIJAY FINO PAYMENTS BANK LTD(608001)
555 MEHGAON MP-02-003-068-001/697
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633667 14/02/2024 KOMA BAI 1702003068WL022285 KOMA BAI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 KOMABAI FINO PAYMENTS BANK LTD(608001)
556 MEHGAON MP-02-003-068-001/698
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633668 14/02/2024 VIJAY SINGH 1702003068WL022285 VIJAY SINGH 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
557 MEHGAON MP-02-003-068-001/699
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633669 14/02/2024 ARATI 1702003068WL022285 ARATI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ARATI FINO PAYMENTS BANK LTD(608001)
558 MEHGAON MP-02-003-068-001/701
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633670 14/02/2024 MUNNI BAI 1702003068WL022285 MUNNI BAI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
559 MEHGAON MP-02-003-068-001/702
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633671 14/02/2024 ANGURI 1702003068WL022285 ANGURI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ANGURI FINO PAYMENTS BANK LTD(608001)
560 MEHGAON MP-02-003-068-001/703
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633672 14/02/2024 REKHA 1702003068WL022285 REKHA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 REKHA FINO PAYMENTS BANK LTD(608001)
561 MEHGAON MP-02-003-068-001/705
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633673 14/02/2024 RAMJANAKI 1702003068WL022285 RAMJANAKI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 RAMJANAKI FINO PAYMENTS BANK LTD(608001)
562 MEHGAON MP-02-003-068-001/706
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633674 14/02/2024 JOOLI 1702003068WL022285 JOOLI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 JOOLI FINO PAYMENTS BANK LTD(608001)
563 MEHGAON MP-02-003-068-001/707
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633675 14/02/2024 RAMKALI DEVI 1702003068WL022285 RAMKALI DEVI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 RAMKALIDEVI FINO PAYMENTS BANK LTD(608001)
564 MEHGAON MP-02-003-068-001/708
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633676 14/02/2024 AKASH 1702003068WL022285 AKASH 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 AKASH FINO PAYMENTS BANK LTD(608001)
565 MEHGAON MP-02-003-068-001/709
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633677 14/02/2024 GYANVATI 1702003068WL022285 GYANVATI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 GYANVATI FINO PAYMENTS BANK LTD(608001)
566 MEHGAON MP-02-003-068-001/710
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633678 14/02/2024 SUMAN DEVI 1702003068WL022285 SUMAN DEVI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
567 MEHGAON MP-02-003-068-001/711
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633679 14/02/2024 ARCHANA DEVI 1702003068WL022285 ARCHANA DEVI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ARCHANADEVI FINO PAYMENTS BANK LTD(608001)
568 MEHGAON MP-02-003-068-001/712
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633680 14/02/2024 RAMVEER 1702003068WL022285 RAMVEER 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 RAMVEER FINO PAYMENTS BANK LTD(608001)
569 MEHGAON MP-02-003-068-001/713
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633681 14/02/2024 PUSHPA 1702003068WL022285 PUSHPA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 PUSHPA FINO PAYMENTS BANK LTD(608001)
570 MEHGAON MP-02-003-068-001/714
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633682 14/02/2024 SONA DEVI 1702003068WL022285 SONA DEVI 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 SONADEVI FINO PAYMENTS BANK LTD(608001)
571 MEHGAON MP-02-003-068-001/715
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633683 14/02/2024 KALYAN 1702003068WL022285 KALYAN 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 KALYAN FINO PAYMENTS BANK LTD(608001)
572 MEHGAON MP-02-003-068-001/717
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633684 14/02/2024 AKASH SINGH RATHOR 1702003068WL022285 AKASH SINGH RATHOR 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 AKASHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
573 MEHGAON MP-02-003-068-001/718
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633685 14/02/2024 JAHAR SINGH 1702003068WL022285 JAHAR SINGH 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
574 MEHGAON MP-02-003-068-001/720
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633686 14/02/2024 AMIT SHARMA 1702003068WL022285 AMIT SHARMA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 AMITSHARMA FINO PAYMENTS BANK LTD(608001)
575 MEHGAON MP-02-003-068-001/721
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633687 14/02/2024 JYOTI OJHA 1702003068WL022285 JYOTI OJHA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 JYOTIOJHA FINO PAYMENTS BANK LTD(608001)
576 MEHGAON MP-02-003-068-001/722
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633688 14/02/2024 SANGEETA 1702003068WL022285 SANGEETA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 SANGEETA FINO PAYMENTS BANK LTD(608001)
577 MEHGAON MP-02-003-068-001/723
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633689 14/02/2024 SIMA 1702003068WL022285 SIMA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 SIMA FINO PAYMENTS BANK LTD(608001)
578 MEHGAON MP-02-003-068-001/724
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633690 14/02/2024 DHEERENDRA SINGH 1702003068WL022285 DHEERENDRA SINGH 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 DHEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
579 MEHGAON MP-02-003-068-001/726
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633691 14/02/2024 KRISHNA 1702003068WL022285 KRISHNA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 KRISHNA FINO PAYMENTS BANK LTD(608001)
580 MEHGAON MP-02-003-068-001/727
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633692 14/02/2024 munnilal 1702003068WL022285 munnilal 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 munnilal FINO PAYMENTS BANK LTD(608001)
581 MEHGAON MP-02-003-068-001/731
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633693 14/02/2024 suneeta 1702003068WL022285 suneeta 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 suneeta FINO PAYMENTS BANK LTD(608001)
582 MEHGAON MP-02-003-068-001/732
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633694 14/02/2024 arvind singh 1702003068WL022285 arvind singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 arvindsingh FINO PAYMENTS BANK LTD(608001)
583 MEHGAON MP-02-003-068-001/733
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633695 14/02/2024 pinki 1702003068WL022285 pinki 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 pinki FINO PAYMENTS BANK LTD(608001)
584 MEHGAON MP-02-003-068-001/735
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633696 14/02/2024 ashok 1702003068WL022285 ashok 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ashok FINO PAYMENTS BANK LTD(608001)
585 MEHGAON MP-02-003-068-001/736
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633697 14/02/2024 vikash rathor 1702003068WL022285 vikash rathor 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 vikashrathor FINO PAYMENTS BANK LTD(608001)
586 MEHGAON MP-02-003-068-001/737
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633698 14/02/2024 bhuri 1702003068WL022285 bhuri 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 bhuri FINO PAYMENTS BANK LTD(608001)
587 MEHGAON MP-02-003-068-001/738
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633699 14/02/2024 guddi bai 1702003068WL022285 guddi bai 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 guddibai FINO PAYMENTS BANK LTD(608001)
588 MEHGAON MP-02-003-068-001/739
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633700 14/02/2024 suresh 1702003068WL022285 suresh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 suresh FINO PAYMENTS BANK LTD(608001)
589 MEHGAON MP-02-003-068-001/740
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633701 14/02/2024 kushama devi 1702003068WL022285 kushama devi 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 kushamadevi FINO PAYMENTS BANK LTD(608001)
590 MEHGAON MP-02-003-068-001/741
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633702 14/02/2024 khusabu 1702003068WL022285 khusabu 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 khusabu FINO PAYMENTS BANK LTD(608001)
591 MEHGAON MP-02-003-068-001/742
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633703 14/02/2024 ankush 1702003068WL022285 ankush 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ankush FINO PAYMENTS BANK LTD(608001)
592 MEHGAON MP-02-003-068-001/743
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633704 14/02/2024 ramdakeli 1702003068WL022285 ramdakeli 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ramdakeli FINO PAYMENTS BANK LTD(608001)
593 MEHGAON MP-02-003-068-001/744
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633705 14/02/2024 vinay 1702003068WL022285 vinay 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 vinay FINO PAYMENTS BANK LTD(608001)
594 MEHGAON MP-02-003-068-001/745
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633706 14/02/2024 bhavana balmeek 1702003068WL022285 bhavana balmeek 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 bhavanabalmeek FINO PAYMENTS BANK LTD(608001)
595 MEHGAON MP-02-003-068-001/747
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633707 14/02/2024 sonu 1702003068WL022285 sonu 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 sonu FINO PAYMENTS BANK LTD(608001)
596 MEHGAON MP-02-003-068-001/748
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633708 14/02/2024 kaliyan 1702003068WL022285 kaliyan 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 kaliyan FINO PAYMENTS BANK LTD(608001)
597 MEHGAON MP-02-003-068-001/749
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633709 14/02/2024 bhavani 1702003068WL022285 bhavani 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 bhavani FINO PAYMENTS BANK LTD(608001)
598 MEHGAON MP-02-003-068-001/75-C
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633710 14/02/2024 SEETA 1702003068WL022285 SEETA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 SEETA FINO PAYMENTS BANK LTD(608001)
599 MEHGAON MP-02-003-068-001/750
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633711 14/02/2024 brajesh 1702003068WL022285 brajesh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 brajesh FINO PAYMENTS BANK LTD(608001)
600 MEHGAON MP-02-003-068-001/751
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633712 14/02/2024 seema 1702003068WL022285 seema 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 seema FINO PAYMENTS BANK LTD(608001)
601 MEHGAON MP-02-003-068-001/753
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633713 14/02/2024 rahul 1702003068WL022285 rahul 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 rahul FINO PAYMENTS BANK LTD(608001)
602 MEHGAON MP-02-003-068-001/754
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633714 14/02/2024 munni devi 1702003068WL022285 munni devi 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 munnidevi FINO PAYMENTS BANK LTD(608001)
603 MEHGAON MP-02-003-068-001/755
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633715 14/02/2024 arti 1702003068WL022285 arti 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 arti FINO PAYMENTS BANK LTD(608001)
604 MEHGAON MP-02-003-068-001/756
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633716 14/02/2024 poonam gurjar 1702003068WL022285 poonam gurjar 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 poonamgurjar FINO PAYMENTS BANK LTD(608001)
605 MEHGAON MP-02-003-068-001/757
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633717 14/02/2024 suman gurjar 1702003068WL022285 suman gurjar 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 sumangurjar FINO PAYMENTS BANK LTD(608001)
606 MEHGAON MP-02-003-068-001/758
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633718 14/02/2024 ankit sharma 1702003068WL022285 ankit sharma 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ankitsharma FINO PAYMENTS BANK LTD(608001)
607 MEHGAON MP-02-003-068-001/759
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633719 14/02/2024 kiran sharma 1702003068WL022285 kiran sharma 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 kiransharma FINO PAYMENTS BANK LTD(608001)
608 MEHGAON MP-02-003-068-001/760
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633720 14/02/2024 brajraj singh gurjar 1702003068WL022285 brajraj singh gurjar 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 brajrajsinghgurjar FINO PAYMENTS BANK LTD(608001)
609 MEHGAON MP-02-003-068-001/761
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633721 14/02/2024 RAMDATT SHARMA 1702003068WL022285 RAMDATT SHARMA 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 RAMDATTSHARMA FINO PAYMENTS BANK LTD(608001)
610 MEHGAON MP-02-003-073-003/72
(GHILOUA) 		1702003073NRG24100220240632432 14/02/2024 Deependra Singh 1702003073WL022220 Deependra Singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 DeependraSingh FINO PAYMENTS BANK LTD(608001)
611 MEHGAON MP-02-003-074-001/148
(KONHAR) 		1702003074NRG24110220240633166 14/02/2024 JANAK SINGH 1702003074WL022263 JANAK SINGH 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
612 MEHGAON MP-02-003-074-001/151
(KONHAR) 		1702003074NRG24110220240633167 14/02/2024 Rambabu 1702003074WL022263 Rambabu 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Rambabu FINO PAYMENTS BANK LTD(608001)
613 MEHGAON MP-02-003-074-001/228
(KONHAR) 		1702003074NRG24110220240633170 14/02/2024 Ramveer 1702003074WL022263 Ramveer 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHGAON MP-02-003-074-001/685
(KONHAR) 		1702003074NRG24110220240633184 14/02/2024 Lakshami 1702003074WL022263 Lakshami 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 Lakshami FINO PAYMENTS BANK LTD(608001)
615 MEHGAON MP-02-003-074-001/717
(KONHAR) 		1702003074NRG24110220240633185 14/02/2024 rajendra singh 1702003074WL022263 rajendra singh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 rajendrasingh FINO PAYMENTS BANK LTD(608001)
616 MEHGAON MP-02-003-074-001/722
(KONHAR) 		1702003074NRG24110220240633186 14/02/2024 dinesh 1702003074WL022263 dinesh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 dinesh FINO PAYMENTS BANK LTD(608001)
617 MEHGAON MP-02-003-074-001/743
(KONHAR) 		1702003074NRG24110220240633188 14/02/2024 rajesh 1702003074WL022263 rajesh 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 rajesh FINO PAYMENTS BANK LTD(608001)
618 MEHGAON MP-02-003-074-001/758
(KONHAR) 		1702003074NRG24110220240633189 14/02/2024 manoj kumar 1702003074WL022263 manoj kumar 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 manojkumar STATE BANK OF INDIA(508548)
619 MEHGAON MP-02-003-074-001/785
(KONHAR) 		1702003074NRG24110220240633191 14/02/2024 sonakali 1702003074WL022263 sonakali 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 sonakali STATE BANK OF INDIA(508548)
620 MEHGAON MP-02-003-074-001/793
(KONHAR) 		1702003074NRG24110220240633192 14/02/2024 akash dantare 1702003074WL022263 akash dantare 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 akashdantare FINO PAYMENTS BANK LTD(608001)
621 MEHGAON MP-02-003-074-001/794
(KONHAR) 		1702003074NRG24110220240633193 14/02/2024 ramanand 1702003074WL022263 ramanand 00688 FINO0001001 884 884 Processed 11/04/2024 273559339 ramanand FINO PAYMENTS BANK LTD(608001)
622 MEHGAON MP-02-003-091-001/44052280
(GORAM) 		1702003091NRG24090220240630987 14/02/2024 Brajesh 1702003091WL022148 Brajesh 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 Brajesh FINO PAYMENTS BANK LTD(608001)
623 MEHGAON MP-02-003-091-001/44052284
(GORAM) 		1702003091NRG24090220240630989 14/02/2024 Ramveer Sharma 1702003091WL022148 Ramveer Sharma 00688 FINO0001001 1105 1105 Processed 11/04/2024 273559339 RamveerSharma FINO PAYMENTS BANK LTD(608001)
624 MEHGAON MP-02-003-101-001/916-A
(KALYANPURA) 		1702003101NRG24080220240630147 14/02/2024 Basanti 1702003101WL022103 Basanti 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Basanti CENTRAL BANK OF INDIA(607115)
625 MEHGAON MP-02-003-101-001/927
(KALYANPURA) 		1702003101NRG24080220240630148 14/02/2024 Komal singh 1702003101WL022103 Komal singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Komalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
626 MEHGAON MP-02-003-101-001/976
(KALYANPURA) 		1702003101NRG24080220240630152 14/02/2024 Mukesh singh 1702003101WL022103 Mukesh singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
627 MEHGAON MP-02-003-101-001/983
(KALYANPURA) 		1702003101NRG24080220240630153 14/02/2024 Kalavati 1702003101WL022103 Kalavati 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Kalavati FINO PAYMENTS BANK LTD(608001)
628 MEHGAON MP-02-003-101-001/993
(KALYANPURA) 		1702003101NRG24080220240630154 14/02/2024 Sahab singh 1702003101WL022103 Sahab singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Sahabsingh FINO PAYMENTS BANK LTD(608001)
629 MEHGAON MP-02-003-101-001/996
(KALYANPURA) 		1702003101NRG24080220240630155 14/02/2024 Aneeta kumari 1702003101WL022103 Aneeta kumari 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Aneetakumari FINO PAYMENTS BANK LTD(608001)
630 MEHGAON MP-02-003-101-002/1005
(KALYANPURA) 		1702003101NRG24080220240630156 14/02/2024 Manvendra singh 1702003101WL022103 Manvendra singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Manvendrasingh FINO PAYMENTS BANK LTD(608001)
631 MEHGAON MP-02-003-101-002/961
(KALYANPURA) 		1702003101NRG24080220240630159 14/02/2024 Lali Devi 1702003101WL022103 Lali Devi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 LaliDevi FINO PAYMENTS BANK LTD(608001)
632 MEHGAON MP-02-003-101-002/966
(KALYANPURA) 		1702003101NRG24080220240630160 14/02/2024 Raghuveer singh 1702003101WL022103 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
633 MEHGAON MP-02-003-104-002/5-B
(SILOLI (GORAMI)) 		1702003104NRG24120220240634042 14/02/2024 Seema 1702003104WL022295 Seema 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559339 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 514930 514930
634 MEHGAON MP-02-003-022-001/377
(KHARIYA) 		1702003022NRG24120220240634208 14/02/2024 MAYAVATI 1702003022WL022308 MAYAVATI 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 MAYAVATI FINO PAYMENTS BANK LTD(608001)
635 MEHGAON MP-02-003-022-001/378
(KHARIYA) 		1702003022NRG24120220240634209 14/02/2024 URMILA 1702003022WL022308 URMILA 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 URMILA FINO PAYMENTS BANK LTD(608001)
636 MEHGAON MP-02-003-022-001/379
(KHARIYA) 		1702003022NRG24120220240634210 14/02/2024 HARI LAL 1702003022WL022308 HARI LAL 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 HARILAL FINO PAYMENTS BANK LTD(608001)
637 MEHGAON MP-02-003-022-001/381
(KHARIYA) 		1702003022NRG24120220240634211 14/02/2024 JANAK SINGH 1702003022WL022308 JANAK SINGH 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
638 MEHGAON MP-02-003-022-001/383
(KHARIYA) 		1702003022NRG24120220240634212 14/02/2024 URMILA 1702003022WL022308 URMILA 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 URMILA FINO PAYMENTS BANK LTD(608001)
639 MEHGAON MP-02-003-022-001/384
(KHARIYA) 		1702003022NRG24120220240634213 14/02/2024 RINKI HINDOLIYA 1702003022WL022308 RINKI HINDOLIYA 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 RINKIHINDOLIYA STATE BANK OF INDIA(508548)
640 MEHGAON MP-02-003-022-001/385
(KHARIYA) 		1702003022NRG24120220240634214 14/02/2024 KESHKALI 1702003022WL022308 KESHKALI 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 KESHKALI FINO PAYMENTS BANK LTD(608001)
641 MEHGAON MP-02-003-022-001/386
(KHARIYA) 		1702003022NRG24120220240634215 14/02/2024 SONU 1702003022WL022308 SONU 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 SONU FINO PAYMENTS BANK LTD(608001)
642 MEHGAON MP-02-003-022-001/388
(KHARIYA) 		1702003022NRG24120220240634216 14/02/2024 RAMBETI 1702003022WL022308 RAMBETI 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 RAMBETI FINO PAYMENTS BANK LTD(608001)
643 MEHGAON MP-02-003-055-001/109-A
(KACHANAWKHURD) 		1702003055NRG24120220240633976 14/02/2024 rama 1702003055WL022293 rama 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559339 rama FINO PAYMENTS BANK LTD(608001)
644 MEHGAON MP-02-003-055-001/268
(KACHANAWKHURD) 		1702003055NRG24120220240633989 14/02/2024 RAMA 1702003055WL022293 RAMA 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 RAMA FINO PAYMENTS BANK LTD(608001)
645 MEHGAON MP-02-003-055-001/292
(KACHANAWKHURD) 		1702003055NRG24120220240633991 14/02/2024 GUDDI BAGHEL 1702003055WL022293 GUDDI BAGHEL 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559339 GUDDIBAGHEL FINO PAYMENTS BANK LTD(608001)
646 MEHGAON MP-02-003-055-001/305
(KACHANAWKHURD) 		1702003055NRG24120220240633992 14/02/2024 RAJESH BAGHEL 1702003055WL022293 RAJESH BAGHEL 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 RAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
647 MEHGAON MP-02-003-055-001/55-A
(KACHANAWKHURD) 		1702003055NRG24120220240634028 14/02/2024 RAJBEER 1702003055WL022293 RAJBEER 00688 FINO0001446 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MEHGAON MP-02-003-067-001/1204
(SIKARODA) 		1702003067NRG24070220240628532 14/02/2024 AKASH 1702003067WL022039 AKASH 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 AKASH FINO PAYMENTS BANK LTD(608001)
649 MEHGAON MP-02-003-067-001/1205
(SIKARODA) 		1702003067NRG24070220240628533 14/02/2024 MANOJ 1702003067WL022039 MANOJ 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 MANOJ FINO PAYMENTS BANK LTD(608001)
650 MEHGAON MP-02-003-067-001/1211
(SIKARODA) 		1702003067NRG24070220240628536 14/02/2024 SANGITA KUMARI 1702003067WL022039 SANGITA KUMARI 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559339 SANGITAKUMARI FINO PAYMENTS BANK LTD(608001)
651 MEHGAON MP-02-003-074-001/493
(KONHAR) 		1702003074NRG24110220240633172 14/02/2024 mukesh 1702003074WL022263 mukesh 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 mukesh CENTRAL BANK OF INDIA(607115)
652 MEHGAON MP-02-003-074-001/551
(KONHAR) 		1702003074NRG24110220240633176 14/02/2024 Rajesh kumar 1702003074WL022263 Rajesh kumar 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Rajeshkumar CENTRAL BANK OF INDIA(607115)
653 MEHGAON MP-02-003-074-001/561
(KONHAR) 		1702003074NRG24110220240633177 14/02/2024 Rajat dantare 1702003074WL022263 Rajat dantare 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Rajatdantare FINO PAYMENTS BANK LTD(608001)
654 MEHGAON MP-02-003-074-001/566
(KONHAR) 		1702003074NRG24110220240633178 14/02/2024 Suneeta 1702003074WL022263 Suneeta 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Suneeta STATE BANK OF INDIA(508548)
655 MEHGAON MP-02-003-074-001/567
(KONHAR) 		1702003074NRG24110220240633179 14/02/2024 Subhash 1702003074WL022263 Subhash 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Subhash STATE BANK OF INDIA(508548)
656 MEHGAON MP-02-003-074-001/568
(KONHAR) 		1702003074NRG24110220240633180 14/02/2024 Udayraj 1702003074WL022263 Udayraj 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Udayraj FINO PAYMENTS BANK LTD(608001)
657 MEHGAON MP-02-003-074-001/574
(KONHAR) 		1702003074NRG24110220240633181 14/02/2024 Amin khan 1702003074WL022263 Amin khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Aminkhan FINO PAYMENTS BANK LTD(608001)
658 MEHGAON MP-02-003-074-001/664
(KONHAR) 		1702003074NRG24110220240633182 14/02/2024 Jitendra singh 1702003074WL022263 Jitendra singh 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Jitendrasingh STATE BANK OF INDIA(508548)
659 MEHGAON MP-02-003-074-001/667
(KONHAR) 		1702003074NRG24110220240633183 14/02/2024 Dharmendra kumar 1702003074WL022263 Dharmendra kumar 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Dharmendrakumar STATE BANK OF INDIA(508548)
660 MEHGAON MP-02-003-077-001/498
(SIMAR) 		1702003077NRG24130220240634702 14/02/2024 Dinesh 1702003077WL022334 Dinesh 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Dinesh FINO PAYMENTS BANK LTD(608001)
661 MEHGAON MP-02-003-077-001/498
(SIMAR) 		1702003077NRG24130220240634703 14/02/2024 Papita 1702003077WL022334 Papita 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Papita FINO PAYMENTS BANK LTD(608001)
662 MEHGAON MP-02-003-077-001/499
(SIMAR) 		1702003077NRG24130220240634704 14/02/2024 Muqeem Khan 1702003077WL022334 Muqeem Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 MuqeemKhan FINO PAYMENTS BANK LTD(608001)
663 MEHGAON MP-02-003-077-001/500
(SIMAR) 		1702003077NRG24130220240634705 14/02/2024 Halim Khan 1702003077WL022334 Halim Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 HalimKhan FINO PAYMENTS BANK LTD(608001)
664 MEHGAON MP-02-003-077-001/501
(SIMAR) 		1702003077NRG24130220240634707 14/02/2024 Rani 1702003077WL022334 Rani 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Rani FINO PAYMENTS BANK LTD(608001)
665 MEHGAON MP-02-003-077-001/501
(SIMAR) 		1702003077NRG24130220240634706 14/02/2024 Saheed Khan 1702003077WL022334 Saheed Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 SaheedKhan FINO PAYMENTS BANK LTD(608001)
666 MEHGAON MP-02-003-077-001/502
(SIMAR) 		1702003077NRG24130220240634708 14/02/2024 Khan Sakir Azizkhan 1702003077WL022334 Khan Sakir Azizkhan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 KhanSakirAzizkhan FINO PAYMENTS BANK LTD(608001)
667 MEHGAON MP-02-003-077-001/502
(SIMAR) 		1702003077NRG24130220240634709 14/02/2024 Sabana Bano 1702003077WL022334 Sabana Bano 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 SabanaBano FINO PAYMENTS BANK LTD(608001)
668 MEHGAON MP-02-003-077-001/503
(SIMAR) 		1702003077NRG24130220240634710 14/02/2024 Farid khan 1702003077WL022334 Farid khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Faridkhan FINO PAYMENTS BANK LTD(608001)
669 MEHGAON MP-02-003-077-001/503
(SIMAR) 		1702003077NRG24130220240634711 14/02/2024 Maya Begam 1702003077WL022334 Maya Begam 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 MayaBegam FINO PAYMENTS BANK LTD(608001)
670 MEHGAON MP-02-003-077-001/504
(SIMAR) 		1702003077NRG24130220240634712 14/02/2024 Hasim Rangrej 1702003077WL022334 Hasim Rangrej 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 HasimRangrej FINO PAYMENTS BANK LTD(608001)
671 MEHGAON MP-02-003-077-001/505
(SIMAR) 		1702003077NRG24130220240634713 14/02/2024 Rangrej Salman Khan 1702003077WL022334 Rangrej Salman Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 RangrejSalmanKhan FINO PAYMENTS BANK LTD(608001)
672 MEHGAON MP-02-003-077-001/506
(SIMAR) 		1702003077NRG24130220240634715 14/02/2024 Rukshana Khatun Khan 1702003077WL022334 Rukshana Khatun Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 RukshanaKhatunKhan FINO PAYMENTS BANK LTD(608001)
673 MEHGAON MP-02-003-077-001/506
(SIMAR) 		1702003077NRG24130220240634714 14/02/2024 Sarafat kham 1702003077WL022334 Sarafat kham 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Sarafatkham FINO PAYMENTS BANK LTD(608001)
674 MEHGAON MP-02-003-077-001/507
(SIMAR) 		1702003077NRG24130220240634716 14/02/2024 Saurabh Sarafat Khan 1702003077WL022334 Saurabh Sarafat Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 SaurabhSarafatKhan FINO PAYMENTS BANK LTD(608001)
675 MEHGAON MP-02-003-077-001/508
(SIMAR) 		1702003077NRG24130220240634717 14/02/2024 Rangrej Faruk 1702003077WL022334 Rangrej Faruk 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 RangrejFaruk FINO PAYMENTS BANK LTD(608001)
676 MEHGAON MP-02-003-077-001/509
(SIMAR) 		1702003077NRG24130220240634718 14/02/2024 Khan Amir Sharafat 1702003077WL022334 Khan Amir Sharafat 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 KhanAmirSharafat FINO PAYMENTS BANK LTD(608001)
677 MEHGAON MP-02-003-077-001/510
(SIMAR) 		1702003077NRG24130220240634719 14/02/2024 Khushi Khatoon 1702003077WL022334 Khushi Khatoon 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 KhushiKhatoon FINO PAYMENTS BANK LTD(608001)
678 MEHGAON MP-02-003-077-001/511
(SIMAR) 		1702003077NRG24130220240634720 14/02/2024 Sharukh Khan 1702003077WL022334 Sharukh Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 SharukhKhan INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHGAON MP-02-003-077-001/512
(SIMAR) 		1702003077NRG24130220240634721 14/02/2024 Khan Hrun Liyakat 1702003077WL022334 Khan Hrun Liyakat 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 KhanHrunLiyakat FINO PAYMENTS BANK LTD(608001)
680 MEHGAON MP-02-003-077-001/512
(SIMAR) 		1702003077NRG24130220240634722 14/02/2024 Sahin khan 1702003077WL022334 Sahin khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Sahinkhan FINO PAYMENTS BANK LTD(608001)
681 MEHGAON MP-02-003-077-001/513
(SIMAR) 		1702003077NRG24130220240634723 14/02/2024 Sameer Khan 1702003077WL022334 Sameer Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 SameerKhan FINO PAYMENTS BANK LTD(608001)
682 MEHGAON MP-02-003-077-001/514
(SIMAR) 		1702003077NRG24130220240634724 14/02/2024 Arif Khan 1702003077WL022334 Arif Khan 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 ArifKhan FINO PAYMENTS BANK LTD(608001)
683 MEHGAON MP-02-003-077-001/515
(SIMAR) 		1702003077NRG24130220240634725 14/02/2024 Leeladhar 1702003077WL022334 Leeladhar 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Leeladhar FINO PAYMENTS BANK LTD(608001)
684 MEHGAON MP-02-003-077-002/45
(SIMAR) 		1702003077NRG24130220240634726 14/02/2024 Geeta 1702003077WL022334 Geeta 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Geeta FINO PAYMENTS BANK LTD(608001)
685 MEHGAON MP-02-003-077-002/480
(SIMAR) 		1702003077NRG24130220240634727 14/02/2024 Dhiraj Singh 1702003077WL022334 Dhiraj Singh 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 DhirajSingh FINO PAYMENTS BANK LTD(608001)
686 MEHGAON MP-02-003-077-002/481
(SIMAR) 		1702003077NRG24130220240634728 14/02/2024 Rajesh sharma 1702003077WL022334 Rajesh sharma 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Rajeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHGAON MP-02-003-077-002/503
(SIMAR) 		1702003077NRG24130220240634729 14/02/2024 Nageena baghel 1702003077WL022334 Nageena baghel 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Nageenabaghel FINO PAYMENTS BANK LTD(608001)
688 MEHGAON MP-02-003-077-002/504
(SIMAR) 		1702003077NRG24130220240634730 14/02/2024 Vineeta kevat 1702003077WL022334 Vineeta kevat 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Vineetakevat FINO PAYMENTS BANK LTD(608001)
689 MEHGAON MP-02-003-077-002/505
(SIMAR) 		1702003077NRG24130220240634731 14/02/2024 Mamta 1702003077WL022334 Mamta 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Mamta FINO PAYMENTS BANK LTD(608001)
690 MEHGAON MP-02-003-077-002/511
(SIMAR) 		1702003077NRG24130220240634732 14/02/2024 Laksmi 1702003077WL022334 Laksmi 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Laksmi FINO PAYMENTS BANK LTD(608001)
691 MEHGAON MP-02-003-077-002/516
(SIMAR) 		1702003077NRG24130220240634733 14/02/2024 Anand Kumar 1702003077WL022334 Anand Kumar 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 AnandKumar AIRTEL PAYMENTS BANK LIMITED(990288)
692 MEHGAON MP-02-003-077-002/517
(SIMAR) 		1702003077NRG24130220240634734 14/02/2024 Mata prasad 1702003077WL022334 Mata prasad 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Mataprasad FINO PAYMENTS BANK LTD(608001)
693 MEHGAON MP-02-003-077-002/517
(SIMAR) 		1702003077NRG24130220240634735 14/02/2024 Papita 1702003077WL022334 Papita 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Papita STATE BANK OF INDIA(508548)
694 MEHGAON MP-02-003-077-002/518
(SIMAR) 		1702003077NRG24130220240634736 14/02/2024 kharke 1702003077WL022334 kharke 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 kharke FINO PAYMENTS BANK LTD(608001)
695 MEHGAON MP-02-003-077-002/519
(SIMAR) 		1702003077NRG24130220240634737 14/02/2024 Suresh Jatav 1702003077WL022334 Suresh Jatav 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 SureshJatav FINO PAYMENTS BANK LTD(608001)
696 MEHGAON MP-02-003-077-002/520
(SIMAR) 		1702003077NRG24130220240634738 14/02/2024 Amit Sharma 1702003077WL022334 Amit Sharma 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 AmitSharma FINO PAYMENTS BANK LTD(608001)
697 MEHGAON MP-02-003-077-002/521
(SIMAR) 		1702003077NRG24130220240634739 14/02/2024 Rahul Singh 1702003077WL022334 Rahul Singh 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 RahulSingh FINO PAYMENTS BANK LTD(608001)
698 MEHGAON MP-02-003-077-002/522
(SIMAR) 		1702003077NRG24130220240634740 14/02/2024 Dileep Kumar 1702003077WL022334 Dileep Kumar 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 DileepKumar FINO PAYMENTS BANK LTD(608001)
699 MEHGAON MP-02-003-077-002/523
(SIMAR) 		1702003077NRG24130220240634741 14/02/2024 Bhuta Bai 1702003077WL022334 Bhuta Bai 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 BhutaBai FINO PAYMENTS BANK LTD(608001)
700 MEHGAON MP-02-003-077-002/524
(SIMAR) 		1702003077NRG24130220240634742 14/02/2024 Ashok 1702003077WL022334 Ashok 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Ashok STATE BANK OF INDIA(508548)
701 MEHGAON MP-02-003-077-002/525
(SIMAR) 		1702003077NRG24130220240634743 14/02/2024 Anil Kumar Sharma 1702003077WL022334 Anil Kumar Sharma 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 AnilKumarSharma FINO PAYMENTS BANK LTD(608001)
702 MEHGAON MP-02-003-077-002/526
(SIMAR) 		1702003077NRG24130220240634744 14/02/2024 Hira Lal 1702003077WL022334 Hira Lal 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 HiraLal FINO PAYMENTS BANK LTD(608001)
703 MEHGAON MP-02-003-077-002/527
(SIMAR) 		1702003077NRG24130220240634745 14/02/2024 Priti 1702003077WL022334 Priti 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Priti FINO PAYMENTS BANK LTD(608001)
704 MEHGAON MP-02-003-077-002/528
(SIMAR) 		1702003077NRG24130220240634747 14/02/2024 Gayatri Devi 1702003077WL022334 Gayatri Devi 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 GayatriDevi FINO PAYMENTS BANK LTD(608001)
705 MEHGAON MP-02-003-077-002/528
(SIMAR) 		1702003077NRG24130220240634746 14/02/2024 Kaushal Kishor Sharma 1702003077WL022334 Kaushal Kishor Sharma 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 KaushalKishorSharma FINO PAYMENTS BANK LTD(608001)
706 MEHGAON MP-02-003-077-002/529
(SIMAR) 		1702003077NRG24130220240634748 14/02/2024 Seema 1702003077WL022334 Seema 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Seema FINO PAYMENTS BANK LTD(608001)
707 MEHGAON MP-02-003-077-002/530
(SIMAR) 		1702003077NRG24130220240634749 14/02/2024 Kaushal Kishor 1702003077WL022334 Kaushal Kishor 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 KaushalKishor FINO PAYMENTS BANK LTD(608001)
708 MEHGAON MP-02-003-077-002/531
(SIMAR) 		1702003077NRG24130220240634750 14/02/2024 Mamta Rathor 1702003077WL022334 Mamta Rathor 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 MamtaRathor FINO PAYMENTS BANK LTD(608001)
709 MEHGAON MP-02-003-077-002/532
(SIMAR) 		1702003077NRG24130220240634751 14/02/2024 Suraj 1702003077WL022334 Suraj 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Suraj FINO PAYMENTS BANK LTD(608001)
710 MEHGAON MP-02-003-077-002/533
(SIMAR) 		1702003077NRG24130220240634752 14/02/2024 Aneeta Devi 1702003077WL022334 Aneeta Devi 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 AneetaDevi FINO PAYMENTS BANK LTD(608001)
711 MEHGAON MP-02-003-077-002/534
(SIMAR) 		1702003077NRG24130220240634753 14/02/2024 Roobi 1702003077WL022334 Roobi 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Roobi FINO PAYMENTS BANK LTD(608001)
712 MEHGAON MP-02-003-077-002/535
(SIMAR) 		1702003077NRG24130220240634754 14/02/2024 Girraj 1702003077WL022334 Girraj 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 Girraj FINO PAYMENTS BANK LTD(608001)
713 MEHGAON MP-02-003-077-002/536
(SIMAR) 		1702003077NRG24130220240634755 14/02/2024 Bablu Rathor 1702003077WL022334 Bablu Rathor 00688 FINO0001446 884 884 Processed 11/04/2024 273559339 BabluRathor FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
714 MEHGAON MP-02-003-008-001/11-D
(CHAPARA) 		1702003008NRG24090220240631039 14/02/2024 geeta 1702003008WL022154 geeta 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHGAON MP-02-003-008-001/114-B
(CHAPARA) 		1702003008NRG24090220240631040 14/02/2024 Vikash 1702003008WL022154 Vikash 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Vikash FINO PAYMENTS BANK LTD(608001)
716 MEHGAON MP-02-003-008-001/150-C
(CHAPARA) 		1702003008NRG24090220240631042 14/02/2024 Pradeep Kumar 1702003008WL022154 Pradeep Kumar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHGAON MP-02-003-008-001/161-B
(CHAPARA) 		1702003008NRG24090220240631043 14/02/2024 Komal Sharma 1702003008WL022154 Komal Sharma 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 KomalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHGAON MP-02-003-008-001/266
(CHAPARA) 		1702003008NRG24090220240631047 14/02/2024 Ramkaran 1702003008WL022154 Ramkaran 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHGAON MP-02-003-008-001/268
(CHAPARA) 		1702003008NRG24090220240631048 14/02/2024 Sikandar 1702003008WL022154 Sikandar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHGAON MP-02-003-008-001/269-A
(CHAPARA) 		1702003008NRG24090220240631049 14/02/2024 Saykaran 1702003008WL022154 Saykaran 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Saykaran INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHGAON MP-02-003-008-001/311-B
(CHAPARA) 		1702003008NRG24090220240631052 14/02/2024 Rishi kapoor 1702003008WL022154 Rishi kapoor 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Rishikapoor INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHGAON MP-02-003-008-001/315-B
(CHAPARA) 		1702003008NRG24090220240631053 14/02/2024 Suman 1702003008WL022154 Suman 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHGAON MP-02-003-008-001/37-B
(CHAPARA) 		1702003008NRG24090220240631056 14/02/2024 Rahul Sharma 1702003008WL022154 Rahul Sharma 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 RahulSharma INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHGAON MP-02-003-008-001/455
(CHAPARA) 		1702003008NRG24090220240631062 14/02/2024 mukesh 1702003008WL022154 mukesh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHGAON MP-02-003-008-001/46-B
(CHAPARA) 		1702003008NRG24090220240631065 14/02/2024 Vikash 1702003008WL022154 Vikash 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHGAON MP-02-003-008-001/68-D
(CHAPARA) 		1702003008NRG24090220240631069 14/02/2024 Shanti Bai 1702003008WL022154 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHGAON MP-02-003-008-001/87-D
(CHAPARA) 		1702003008NRG24090220240631073 14/02/2024 Harendra 1702003008WL022154 Harendra 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHGAON MP-02-003-032-001/1043-B
(BARASON) 		1702003032NRG24080220240629670 14/02/2024 Rahul baretha 1702003032WL022094 Rahul baretha 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Rahulbaretha INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHGAON MP-02-003-032-001/1043-B
(BARASON) 		1702003032NRG24080220240629669 14/02/2024 Rahul baretha 1702003032WL022094 Rahul baretha 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 Rahulbaretha INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHGAON MP-02-003-043-001/1099
(NUNHAD) 		1702003043NRG24120220240633851 14/02/2024 Chetna Narvariya 1702003043WL022290 Chetna Narvariya 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 ChetnaNarvariya INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHGAON MP-02-003-043-001/1101
(NUNHAD) 		1702003043NRG24120220240633852 14/02/2024 Nirbhay Singh 1702003043WL022290 Nirbhay Singh 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 NirbhaySingh STATE BANK OF INDIA(508548)
732 MEHGAON MP-02-003-043-001/1103
(NUNHAD) 		1702003043NRG24120220240633854 14/02/2024 Gyanshree 1702003043WL022290 Gyanshree 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 Gyanshree INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHGAON MP-02-003-043-001/1108
(NUNHAD) 		1702003043NRG24120220240633827 14/02/2024 Meera Bai 1702003043WL022289 Meera Bai 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHGAON MP-02-003-043-001/1109
(NUNHAD) 		1702003043NRG24120220240633828 14/02/2024 Varsha 1702003043WL022289 Varsha 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHGAON MP-02-003-043-001/1112
(NUNHAD) 		1702003043NRG24120220240633831 14/02/2024 Yuvraj Singh 1702003043WL022289 Yuvraj Singh 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 YuvrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHGAON MP-02-003-043-001/1113
(NUNHAD) 		1702003043NRG24120220240633832 14/02/2024 Krishna 1702003043WL022289 Krishna 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 Krishna FINO PAYMENTS BANK LTD(608001)
737 MEHGAON MP-02-003-043-001/1117
(NUNHAD) 		1702003043NRG24120220240633836 14/02/2024 Rama 1702003043WL022289 Rama 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHGAON MP-02-003-043-001/1122
(NUNHAD) 		1702003043NRG24120220240633856 14/02/2024 Shivani Varma 1702003043WL022290 Shivani Varma 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 ShivaniVarma CENTRAL BANK OF INDIA(607115)
739 MEHGAON MP-02-003-043-001/6-D
(NUNHAD) 		1702003043NRG24120220240633838 14/02/2024 JAGDAMBA 1702003043WL022289 JAGDAMBA 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 JAGDAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHGAON MP-02-003-043-001/7-D
(NUNHAD) 		1702003043NRG24120220240633840 14/02/2024 GUDDI BAI 1702003043WL022289 GUDDI BAI 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
741 MEHGAON MP-02-003-043-001/777
(NUNHAD) 		1702003043NRG24120220240633841 14/02/2024 Salima khan 1702003043WL022289 Salima khan 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 Salimakhan UCO BANK(607066)
742 MEHGAON MP-02-003-067-001/1220
(SIKARODA) 		1702003067NRG24070220240628545 14/02/2024 KASHEERAM 1702003067WL022039 KASHEERAM 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 KASHEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHGAON MP-02-003-067-001/1221
(SIKARODA) 		1702003067NRG24070220240628546 14/02/2024 MITHLESH 1702003067WL022039 MITHLESH 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHGAON MP-02-003-068-001/512
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633644 14/02/2024 SOORAJ 1702003068WL022285 SOORAJ 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 SOORAJ FINO PAYMENTS BANK LTD(608001)
745 MEHGAON MP-02-003-068-001/513
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633645 14/02/2024 SARVESH 1702003068WL022285 SARVESH 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 SARVESH FINO PAYMENTS BANK LTD(608001)
746 MEHGAON MP-02-003-068-001/514
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633646 14/02/2024 RAMBETI 1702003068WL022285 RAMBETI 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 RAMBETI FINO PAYMENTS BANK LTD(608001)
747 MEHGAON MP-02-003-068-001/515
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633647 14/02/2024 GUDDI 1702003068WL022285 GUDDI 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 GUDDI FINO PAYMENTS BANK LTD(608001)
748 MEHGAON MP-02-003-068-001/516
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633648 14/02/2024 CHANDRAKANTA 1702003068WL022285 CHANDRAKANTA 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 CHANDRAKANTA CENTRAL BANK OF INDIA(607115)
749 MEHGAON MP-02-003-068-001/517
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633649 14/02/2024 RACHNA 1702003068WL022285 RACHNA 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 RACHNA STATE BANK OF INDIA(508548)
750 MEHGAON MP-02-003-068-001/518
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633650 14/02/2024 SASHI 1702003068WL022285 SASHI 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 SASHI CENTRAL BANK OF INDIA(607115)
751 MEHGAON MP-02-003-068-001/519
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633651 14/02/2024 POORAN 1702003068WL022285 POORAN 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 POORAN CENTRAL BANK OF INDIA(607115)
752 MEHGAON MP-02-003-068-001/520
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633652 14/02/2024 RAMABAI 1702003068WL022285 RAMABAI 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 RAMABAI FINO PAYMENTS BANK LTD(608001)
753 MEHGAON MP-02-003-068-001/522
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633653 14/02/2024 RAVI 1702003068WL022285 RAVI 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 RAVI FINO PAYMENTS BANK LTD(608001)
754 MEHGAON MP-02-003-068-001/524
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633654 14/02/2024 RAMNARESH 1702003068WL022285 RAMNARESH 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 RAMNARESH FINO PAYMENTS BANK LTD(608001)
755 MEHGAON MP-02-003-068-001/525
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633655 14/02/2024 RAJOLE 1702003068WL022285 RAJOLE 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 RAJOLE FINO PAYMENTS BANK LTD(608001)
756 MEHGAON MP-02-003-068-001/555
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633656 14/02/2024 seema 1702003068WL022285 seema 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 seema INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHGAON MP-02-003-068-001/642
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633659 14/02/2024 rajendra singh 1702003068WL022285 rajendra singh 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 rajendrasingh FINO PAYMENTS BANK LTD(608001)
758 MEHGAON MP-02-003-068-001/684
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633660 14/02/2024 Ramvati 1702003068WL022285 Ramvati 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 Ramvati FINO PAYMENTS BANK LTD(608001)
759 MEHGAON MP-02-003-068-001/685
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633661 14/02/2024 Neelam 1702003068WL022285 Neelam 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 Neelam FINO PAYMENTS BANK LTD(608001)
760 MEHGAON MP-02-003-068-001/688
(TEEKAREEPAROCHHA) 		1702003068NRG24120220240633662 14/02/2024 Shanti Devi 1702003068WL022285 Shanti Devi 00691 IPOS0000001 884 884 Processed 11/04/2024 273559339 ShantiDevi FINO PAYMENTS BANK LTD(608001)
761 MEHGAON MP-02-003-073-003/119-A
(GHILOUA) 		1702003073NRG24100220240632402 14/02/2024 SHIVANI 1702003073WL022220 SHIVANI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHGAON MP-02-003-073-003/135-B
(GHILOUA) 		1702003073NRG24100220240632404 14/02/2024 RUCHI BHADOURIYA 1702003073WL022220 RUCHI BHADOURIYA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 RUCHIBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHGAON MP-02-003-073-003/190-A
(GHILOUA) 		1702003073NRG24100220240632417 14/02/2024 DEEPIKA 1702003073WL022220 DEEPIKA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHGAON MP-02-003-073-003/49-A
(GHILOUA) 		1702003073NRG24100220240632429 14/02/2024 PRABHA 1702003073WL022220 PRABHA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHGAON MP-02-003-073-003/89-A
(GHILOUA) 		1702003073NRG24100220240632433 14/02/2024 SAGUNA 1702003073WL022220 SAGUNA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559339 SAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56134 56134
766 MEHGAON MP-02-003-005-001/887
(SUNARPURA) 		1702003005NRG24110220240632632 14/02/2024 Manjesh 1702003005WL022230 Manjesh 00697 BKID0MG9006 1326 1326 Processed 11/04/2024 273559339 Manjesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
767 MEHGAON MP-02-003-067-001/739
(SIKARODA) 		1702003067NRG24070220240628557 14/02/2024 rajendra 1702003067WL022039 rajendra 00697 BKID0MG9012 1326 1326 Processed 11/04/2024 273559339 rajendra FINO PAYMENTS BANK LTD(608001)
768 MEHGAON MP-02-003-067-001/741
(SIKARODA) 		1702003067NRG24070220240628558 14/02/2024 satendra singh 1702003067WL022039 satendra singh 00697 BKID0MG9012 1326 1326 Processed 11/04/2024 273559339 satendrasingh FINO PAYMENTS BANK LTD(608001)
769 MEHGAON MP-02-003-067-001/744
(SIKARODA) 		1702003067NRG24070220240628559 14/02/2024 madhu kumari 1702003067WL022039 madhu kumari 00697 BKID0MG9012 1326 1326 Processed 11/04/2024 273559339 madhukumari FINO PAYMENTS BANK LTD(608001)
770 MEHGAON MP-02-003-067-001/752
(SIKARODA) 		1702003067NRG24070220240628560 14/02/2024 sarman singh 1702003067WL022039 sarman singh 00697 BKID0MG9012 1326 1326 Processed 11/04/2024 273559339 sarmansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
771 MEHGAON MP-02-003-067-001/779
(SIKARODA) 		1702003067NRG24070220240628561 14/02/2024 amar singh 1702003067WL022039 amar singh 00697 BKID0MG9012 1326 1326 Processed 11/04/2024 273559339 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHGAON MP-02-003-067-001/782
(SIKARODA) 		1702003067NRG24070220240628562 14/02/2024 vikash 1702003067WL022039 vikash 00697 BKID0MG9012 1326 1326 Processed 11/04/2024 273559339 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
773 MEHGAON MP-02-003-005-001/560
(SUNARPURA) 		1702003005NRG24110220240632619 14/02/2024 durga devi 1702003005WL022230 durga devi 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 durgadevi AIRTEL PAYMENTS BANK LIMITED(990288)
774 MEHGAON MP-02-003-005-001/633
(SUNARPURA) 		1702003005NRG24110220240632623 14/02/2024 Gandharv singh 1702003005WL022230 Gandharv singh 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 Gandharvsingh STATE BANK OF INDIA(508548)
775 MEHGAON MP-02-003-073-003/214
(GHILOUA) 		1702003073NRG24100220240632418 14/02/2024 nepaal singh 1702003073WL022220 nepaal singh 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273559339 nepaalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
776 MEHGAON MP-02-003-024-002/888
(MEGHPURA) 		1702003024NRG24120220240633961 14/02/2024 Shobha Bai 1702003024WL022292 Shobha Bai 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559339 ShobhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
777 MEHGAON MP-02-003-032-001/1121
(BARASON) 		1702003032NRG24080220240629787 14/02/2024 Sangeeta 1702003032WL022094 Sangeeta 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
778 MEHGAON MP-02-003-043-001/1100
(NUNHAD) 		1702003043NRG24120220240633823 14/02/2024 Deepak Singh 1702003043WL022289 Deepak Singh 00703 AIRP0000001 884 884 Processed 11/04/2024 273559339 DeepakSingh CENTRAL BANK OF INDIA(607115)
779 MEHGAON MP-02-003-043-001/1105
(NUNHAD) 		1702003043NRG24120220240633824 14/02/2024 Ankesh Singh 1702003043WL022289 Ankesh Singh 00703 AIRP0000001 663 663 Processed 11/04/2024 273559339 AnkeshSingh STATE BANK OF INDIA(508548)
780 MEHGAON MP-02-003-043-001/1116
(NUNHAD) 		1702003043NRG24120220240633835 14/02/2024 Pushpa Devi 1702003043WL022289 Pushpa Devi 00703 AIRP0000001 884 884 Processed 11/04/2024 273559339 PushpaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
781 MEHGAON MP-02-003-046-001/280
(KHOKEEPURA) 		1702003046NRG24110220240632634 14/02/2024 Sushma Devi 1702003046WL022231 Sushma Devi 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 SushmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
782 MEHGAON MP-02-003-073-003/108-A
(GHILOUA) 		1702003073NRG24100220240632401 14/02/2024 ARVINDR SINGH 1702003073WL022220 ARVINDR SINGH 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 ARVINDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
783 MEHGAON MP-02-003-073-003/129
(GHILOUA) 		1702003073NRG24100220240632403 14/02/2024 SATENDRA SINGH 1702003073WL022220 SATENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 SATENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
784 MEHGAON MP-02-003-073-003/142-A
(GHILOUA) 		1702003073NRG24100220240632406 14/02/2024 SACHIN 1702003073WL022220 SACHIN 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 SACHIN AIRTEL PAYMENTS BANK LIMITED(990288)
785 MEHGAON MP-02-003-073-003/155-A
(GHILOUA) 		1702003073NRG24100220240632408 14/02/2024 SATYAM SINGH BHADOURIYA 1702003073WL022220 SATYAM SINGH BHADOURIYA 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 SATYAMSINGHBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
786 MEHGAON MP-02-003-073-003/157-A
(GHILOUA) 		1702003073NRG24100220240632409 14/02/2024 SONU SING SIKARWAR 1702003073WL022220 SONU SING SIKARWAR 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 SONUSINGSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
787 MEHGAON MP-02-003-073-003/16-A
(GHILOUA) 		1702003073NRG24100220240632410 14/02/2024 Ajay Singh 1702003073WL022220 Ajay Singh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 AjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
788 MEHGAON MP-02-003-073-003/167-A
(GHILOUA) 		1702003073NRG24100220240632414 14/02/2024 ANOOP BHADORIYA 1702003073WL022220 ANOOP BHADORIYA 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 ANOOPBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
789 MEHGAON MP-02-003-073-003/175-A
(GHILOUA) 		1702003073NRG24100220240632415 14/02/2024 VEER SINGH 1702003073WL022220 VEER SINGH 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 VEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
790 MEHGAON MP-02-003-073-003/175-B
(GHILOUA) 		1702003073NRG24100220240632416 14/02/2024 RAGHVENDRA SINGH 1702003073WL022220 RAGHVENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 RAGHVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
791 MEHGAON MP-02-003-073-003/22-B
(GHILOUA) 		1702003073NRG24100220240632420 14/02/2024 MOHMMD ALI BEG 1702003073WL022220 MOHMMD ALI BEG 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 MOHMMDALIBEG AIRTEL PAYMENTS BANK LIMITED(990288)
792 MEHGAON MP-02-003-073-003/233-A
(GHILOUA) 		1702003073NRG24100220240632421 14/02/2024 VIMALA 1702003073WL022220 VIMALA 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 VIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
793 MEHGAON MP-02-003-073-003/307
(GHILOUA) 		1702003073NRG24100220240632426 14/02/2024 HARIOM SINGH BHADORIYA 1702003073WL022220 HARIOM SINGH BHADORIYA 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273559339 HARIOMSINGHBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
794 MEHGAON MP-02-003-073-003/308
(GHILOUA) 		1702003073NRG24100220240632427 14/02/2024 HARVANSH SINGH 1702003073WL022220 HARVANSH SINGH 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 HARVANSHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
795 MEHGAON MP-02-003-073-003/60-A
(GHILOUA) 		1702003073NRG24100220240632430 14/02/2024 NEERAJ 1702003073WL022220 NEERAJ 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 NEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
796 MEHGAON MP-02-003-073-003/62-A
(GHILOUA) 		1702003073NRG24100220240632431 14/02/2024 RAJ KUMAR SINGH 1702003073WL022220 RAJ KUMAR SINGH 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 RAJKUMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
797 MEHGAON MP-02-003-101-001/943-C
(KALYANPURA) 		1702003101NRG24080220240630150 14/02/2024 Jain shri 1702003101WL022103 Jain shri 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 Jainshri AIRTEL PAYMENTS BANK LIMITED(990288)
798 MEHGAON MP-02-003-101-002/966-A
(KALYANPURA) 		1702003101NRG24080220240630161 14/02/2024 Deepak Singh 1702003101WL022103 Deepak Singh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559339 DeepakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
Total 933725 933725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140224APB_FTO_463609 Bank of Baroda BARB0BHINDX BHIND 9282
2 MEHGAON MP1702003_140224APB_FTO_463609 Bank of India BKID0009069 BHIND 1326
3 MEHGAON MP1702003_140224APB_FTO_463609 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11713
4 MEHGAON MP1702003_140224APB_FTO_463609 Canara Bank CNRB0003910 GWALIOR SME 1326
5 MEHGAON MP1702003_140224APB_FTO_463609 Central Bank Of India CBIN0280783 BHIND 6630
6 MEHGAON MP1702003_140224APB_FTO_463609 Central Bank Of India CBIN0280785 GWALIOR 3978
7 MEHGAON MP1702003_140224APB_FTO_463609 Central Bank Of India CBIN0281749 GORMI 49946
8 MEHGAON MP1702003_140224APB_FTO_463609 Central Bank Of India CBIN0282036 AMAYAN 7956
9 MEHGAON MP1702003_140224APB_FTO_463609 Central Bank Of India CBIN0282658 MASURI 3978
10 MEHGAON MP1702003_140224APB_FTO_463609 Central Bank Of India CBIN0284687 MEHGAON 11050
11 MEHGAON MP1702003_140224APB_FTO_463609 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
12 MEHGAON MP1702003_140224APB_FTO_463609 Punjab National Bank PUNB0020010 Bhind 3315
13 MEHGAON MP1702003_140224APB_FTO_463609 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1326
14 MEHGAON MP1702003_140224APB_FTO_463609 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
15 MEHGAON MP1702003_140224APB_FTO_463609 State Bank of India SBIN0003512 BHIND 10608
16 MEHGAON MP1702003_140224APB_FTO_463609 State Bank of India SBIN0005415 ALAMPUR 1326
17 MEHGAON MP1702003_140224APB_FTO_463609 State Bank of India SBIN0010839 COLLECTORATE BHIND 10608
18 MEHGAON MP1702003_140224APB_FTO_463609 State Bank of India SBIN0010841 MEHGAON 17680
19 MEHGAON MP1702003_140224APB_FTO_463609 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2652
20 MEHGAON MP1702003_140224APB_FTO_463609 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6630
21 MEHGAON MP1702003_140224APB_FTO_463609 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 21658
22 MEHGAON MP1702003_140224APB_FTO_463609 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 34255
23 MEHGAON MP1702003_140224APB_FTO_463609 UCO Bank UCBA0000013 BHIND 1326
24 MEHGAON MP1702003_140224APB_FTO_463609 UCO Bank UCBA0001322 ETHAR 15691
25 MEHGAON MP1702003_140224APB_FTO_463609 Union Bank of India UBIN0570036 MITS GWALIOR 1326
26 MEHGAON MP1702003_140224APB_FTO_463609 Madhyanchal Gramin Bank UBIN0RRBRSG Chakghat 2652
27 MEHGAON MP1702003_140224APB_FTO_463609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 514930
28 MEHGAON MP1702003_140224APB_FTO_463609 Fino Payments Bank Ltd FINO0001446 MP RO 77350
29 MEHGAON MP1702003_140224APB_FTO_463609 India Post Payments Bank IPOS0000001 Bhind 55250
30 MEHGAON MP1702003_140224APB_FTO_463609 India Post Payments Bank IPOS0000001 Morena 884
31 MEHGAON MP1702003_140224APB_FTO_463609 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
32 MEHGAON MP1702003_140224APB_FTO_463609 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 7956
33 MEHGAON MP1702003_140224APB_FTO_463609 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326
34 MEHGAON MP1702003_140224APB_FTO_463609 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 2652
35 MEHGAON MP1702003_140224APB_FTO_463609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28509

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