Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280324APB_FTO_521785
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-02-003-064-001/1894
(SUKAND) 		1702003064NRG24250320240689187 28/03/2024 shishupal singh 1702003064WL024490 shishupal singh 00032 UTIB0002529 1105 1105 Processed 19/04/2024 397921445 shishupalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MEHGAON MP-02-003-016-001/1062
(DONDARY) 		1702003016NRG24220320240686248 28/03/2024 Ajay 1702003016WL024371 Ajay 00045 BARB0BHINDX 663 0
3 MEHGAON MP-02-003-016-001/899
(DONDARY) 		1702003016NRG24220320240686341 28/03/2024 Aman 1702003016WL024376 Aman 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397921445 Aman BANK OF BARODA(606985)
4 MEHGAON MP-02-003-054-001/856
(HASANPURA) 		1702003054NRG24270320240691313 28/03/2024 pushpendra singh 1702003054WL024570 pushpendra singh 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397921445 pushpendrasingh BANK OF BARODA(606985)
5 MEHGAON MP-02-003-059-001/532-A
(RAUPURA) 		1702003059NRG24260320240690307 28/03/2024 Puapendra singh 1702003059WL024524 Puapendra singh 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397921445 Puapendrasingh BANK OF BARODA(606985)
SubTotal 4641 3978
6 MEHGAON MP-02-003-054-001/846
(HASANPURA) 		1702003054NRG24270320240691338 28/03/2024 ARVINDSINGH 1702003054WL024575 ARVINDSINGH 00045 BARB0NEEMUC 1326 1326 Processed 19/04/2024 397921445 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MEHGAON MP-02-003-059-001/543-A
(RAUPURA) 		1702003059NRG24260320240690310 28/03/2024 Avkesh Singh 1702003059WL024524 Avkesh Singh 00048 BKID0009069 1326 1326 Processed 19/04/2024 397921445 AvkeshSingh BANK OF INDIA(508505)
8 MEHGAON MP-02-003-066-001/18-A
(PRATHWEEPURA) 		1702003066NRG24250320240689189 28/03/2024 JYOTI 1702003066WL024492 JYOTI 00048 BKID0009069 1105 1105 Processed 19/04/2024 397921445 JYOTI BANK OF INDIA(508505)
9 MEHGAON MP-02-003-066-001/217-B
(PRATHWEEPURA) 		1702003066NRG24250320240689190 28/03/2024 SHEELA BAI 1702003066WL024492 SHEELA BAI 00048 BKID0009069 1105 0
10 MEHGAON MP-02-003-066-001/217-D
(PRATHWEEPURA) 		1702003066NRG24250320240689191 28/03/2024 RAGHVENDRA 1702003066WL024492 RAGHVENDRA 00048 BKID0009069 1105 1105 Processed 19/04/2024 397921445 RAGHVENDRA BANK OF INDIA(508505)
SubTotal 4641 3536
11 MEHGAON MP-02-003-045-001/41-A
(AKLONI) 		1702003045NRG24240320240688723 28/03/2024 bhagavandas 1702003045WL024476 bhagavandas 00048 BKID0NAMRGB 1326 0
12 MEHGAON MP-02-003-066-001/313-D
(PRATHWEEPURA) 		1702003066NRG24250320240689192 28/03/2024 sarita sharma 1702003066WL024492 sarita sharma 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397921445 saritasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 1105
13 MEHGAON MP-02-003-016-001/1050
(DONDARY) 		1702003016NRG24220320240686240 28/03/2024 Arun singh 1702003016WL024371 Arun singh 00078 CNRB0004771 663 663 Processed 19/04/2024 397921445 Arunsingh BANK OF INDIA(508505)
SubTotal 663 663
14 MEHGAON MP-02-003-100-002/292-A
(KHEROLEE) 		1702003100NRG24230320240687209 28/03/2024 Nisha 1702003100WL024406 Nisha 00089 CBIN0281094 884 884 Processed 19/04/2024 397921445 Nisha CANARA BANK(508532)
15 MEHGAON MP-02-003-100-002/295-A
(KHEROLEE) 		1702003100NRG24230320240687210 28/03/2024 Manisha 1702003100WL024406 Manisha 00089 CBIN0281094 884 884 Processed 19/04/2024 397921445 Manisha CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-100-002/296-A
(KHEROLEE) 		1702003100NRG24230320240687211 28/03/2024 Ramjit 1702003100WL024406 Ramjit 00089 CBIN0281094 884 884 Processed 19/04/2024 397921445 Ramjit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 MEHGAON MP-02-003-100-002/539-A
(KHEROLEE) 		1702003100NRG24230320240687251 28/03/2024 Pooja 1702003100WL024406 Pooja 00089 CBIN0281684 884 0
SubTotal 884 0
18 MEHGAON MP-02-003-008-001/156-C
(CHAPARA) 		1702003008NRG24270320240691914 28/03/2024 Naresh Kumar Sharma 1702003008WL024601 Naresh Kumar Sharma 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 NareshKumarSharma CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-008-001/327
(CHAPARA) 		1702003008NRG24270320240691924 28/03/2024 usha 1702003008WL024601 usha 00089 CBIN0281749 1326 0
20 MEHGAON MP-02-003-008-001/41-D
(CHAPARA) 		1702003008NRG24270320240691927 28/03/2024 Kasturi 1702003008WL024602 Kasturi 00089 CBIN0281749 1326 0
21 MEHGAON MP-02-003-008-001/63
(CHAPARA) 		1702003008NRG24270320240691934 28/03/2024 ramratan 1702003008WL024602 ramratan 00089 CBIN0281749 1326 0
22 MEHGAON MP-02-003-016-001/1043
(DONDARY) 		1702003016NRG24220320240686237 28/03/2024 Mohar singh 1702003016WL024371 Mohar singh 00089 CBIN0281749 663 0
23 MEHGAON MP-02-003-054-001/838
(HASANPURA) 		1702003054NRG24270320240691331 28/03/2024 dropadi devi 1702003054WL024573 dropadi devi 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 dropadidevi STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-054-001/842
(HASANPURA) 		1702003054NRG24270320240691316 28/03/2024 MULA BAI 1702003054WL024571 MULA BAI 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 MULABAI CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-054-001/844
(HASANPURA) 		1702003054NRG24270320240691317 28/03/2024 PARIMAL SINGH 1702003054WL024571 PARIMAL SINGH 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 PARIMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
26 MEHGAON MP-02-003-054-001/845
(HASANPURA) 		1702003054NRG24270320240691318 28/03/2024 USHA BAI 1702003054WL024571 USHA BAI 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 USHABAI CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-054-001/850
(HASANPURA) 		1702003054NRG24270320240691320 28/03/2024 MUNNI DEVI 1702003054WL024571 MUNNI DEVI 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-054-001/855
(HASANPURA) 		1702003054NRG24270320240691312 28/03/2024 vishambhar singh 1702003054WL024570 vishambhar singh 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 vishambharsingh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-054-001/857
(HASANPURA) 		1702003054NRG24270320240691314 28/03/2024 kalawati 1702003054WL024570 kalawati 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 kalawati CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-059-001/535-A
(RAUPURA) 		1702003059NRG24260320240690309 28/03/2024 Shailendra 1702003059WL024524 Shailendra 00089 CBIN0281749 1326 0
31 MEHGAON MP-02-003-063-002/82
(KIRPEKAPURA) 		1702003063NRG24280320240693115 28/03/2024 avneesh 1702003063WL024657 avneesh 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 avneesh CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-063-003/101-A
(KIRPEKAPURA) 		1702003063NRG24280320240692962 28/03/2024 sangeeta 1702003063WL024655 sangeeta 00089 CBIN0281749 1326 0
33 MEHGAON MP-02-003-063-003/104-D
(KIRPEKAPURA) 		1702003063NRG24280320240692965 28/03/2024 Krishna Singh 1702003063WL024655 Krishna Singh 00089 CBIN0281749 1326 0
34 MEHGAON MP-02-003-063-003/106-A
(KIRPEKAPURA) 		1702003063NRG24280320240692972 28/03/2024 guddi 1702003063WL024656 guddi 00089 CBIN0281749 884 0
35 MEHGAON MP-02-003-063-003/106-A
(KIRPEKAPURA) 		1702003063NRG24280320240692971 28/03/2024 Tahseeldar 1702003063WL024656 Tahseeldar 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 Tahseeldar CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-063-003/106-B
(KIRPEKAPURA) 		1702003063NRG24280320240692974 28/03/2024 lalita 1702003063WL024656 lalita 00089 CBIN0281749 884 0
37 MEHGAON MP-02-003-063-003/106-B
(KIRPEKAPURA) 		1702003063NRG24280320240692973 28/03/2024 shivkumar 1702003063WL024656 shivkumar 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 shivkumar CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-063-003/114-C
(KIRPEKAPURA) 		1702003063NRG24280320240692980 28/03/2024 Rajkumari 1702003063WL024656 Rajkumari 00089 CBIN0281749 884 0
39 MEHGAON MP-02-003-063-003/115-C
(KIRPEKAPURA) 		1702003063NRG24280320240692981 28/03/2024 Udayveer 1702003063WL024656 Udayveer 00089 CBIN0281749 884 0
40 MEHGAON MP-02-003-063-003/116
(KIRPEKAPURA) 		1702003063NRG24280320240692982 28/03/2024 JAGDEESH 1702003063WL024656 JAGDEESH 00089 CBIN0281749 884 0
41 MEHGAON MP-02-003-063-003/116-A
(KIRPEKAPURA) 		1702003063NRG24280320240692983 28/03/2024 CHHOTELAL 1702003063WL024656 CHHOTELAL 00089 CBIN0281749 884 0
42 MEHGAON MP-02-003-063-003/119-A
(KIRPEKAPURA) 		1702003063NRG24280320240692990 28/03/2024 SANTOSH 1702003063WL024656 SANTOSH 00089 CBIN0281749 884 0
43 MEHGAON MP-02-003-063-003/119-A
(KIRPEKAPURA) 		1702003063NRG24280320240692989 28/03/2024 SANTOSH 1702003063WL024656 SANTOSH 00089 CBIN0281749 884 0
44 MEHGAON MP-02-003-063-003/123-A
(KIRPEKAPURA) 		1702003063NRG24280320240692995 28/03/2024 SONPAL 1702003063WL024656 SONPAL 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 SONPAL CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-063-003/129-A
(KIRPEKAPURA) 		1702003063NRG24280320240693001 28/03/2024 SEEMA NARAWARIYA 1702003063WL024656 SEEMA NARAWARIYA 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 SEEMANARAWARIYA CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-063-003/129-B
(KIRPEKAPURA) 		1702003063NRG24280320240693002 28/03/2024 RAVI NARAWARIYA 1702003063WL024656 RAVI NARAWARIYA 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 RAVINARAWARIYA CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-063-003/130-A
(KIRPEKAPURA) 		1702003063NRG24280320240693003 28/03/2024 Baranam singh 1702003063WL024656 Baranam singh 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 Baranamsingh CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-063-003/132-B
(KIRPEKAPURA) 		1702003063NRG24280320240693005 28/03/2024 ASHOK SINGH 1702003063WL024656 ASHOK SINGH 00089 CBIN0281749 884 0
49 MEHGAON MP-02-003-063-003/133-D
(KIRPEKAPURA) 		1702003063NRG24280320240693006 28/03/2024 GAURAV RATHORE 1702003063WL024656 GAURAV RATHORE 00089 CBIN0281749 884 0
50 MEHGAON MP-02-003-063-003/136-D
(KIRPEKAPURA) 		1702003063NRG24280320240693012 28/03/2024 VALISTAR 1702003063WL024656 VALISTAR 00089 CBIN0281749 884 0
51 MEHGAON MP-02-003-063-003/137-B
(KIRPEKAPURA) 		1702003063NRG24280320240693013 28/03/2024 SATENDRA LODHI 1702003063WL024656 SATENDRA LODHI 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 SATENDRALODHI CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-063-003/137-D
(KIRPEKAPURA) 		1702003063NRG24280320240693014 28/03/2024 BARSHA 1702003063WL024656 BARSHA 00089 CBIN0281749 884 0
53 MEHGAON MP-02-003-063-003/139
(KIRPEKAPURA) 		1702003063NRG24280320240693018 28/03/2024 lakhan singh 1702003063WL024656 lakhan singh 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 lakhansingh CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-063-003/139-D
(KIRPEKAPURA) 		1702003063NRG24280320240693019 28/03/2024 Pavan Singh 1702003063WL024656 Pavan Singh 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 PavanSingh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-063-003/140-C
(KIRPEKAPURA) 		1702003063NRG24280320240693024 28/03/2024 Meera Bai 1702003063WL024656 Meera Bai 00089 CBIN0281749 884 0
56 MEHGAON MP-02-003-063-003/141
(KIRPEKAPURA) 		1702003063NRG24280320240693025 28/03/2024 chaturi 1702003063WL024656 chaturi 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 chaturi CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-063-003/145-A
(KIRPEKAPURA) 		1702003063NRG24280320240693027 28/03/2024 aneeta 1702003063WL024656 aneeta 00089 CBIN0281749 884 0
58 MEHGAON MP-02-003-063-003/15-D
(KIRPEKAPURA) 		1702003063NRG24280320240693029 28/03/2024 ajay singh 1702003063WL024656 ajay singh 00089 CBIN0281749 884 0
59 MEHGAON MP-02-003-063-003/15-D
(KIRPEKAPURA) 		1702003063NRG24280320240693028 28/03/2024 ajay singh 1702003063WL024656 ajay singh 00089 CBIN0281749 884 0
60 MEHGAON MP-02-003-063-003/20
(KIRPEKAPURA) 		1702003063NRG24280320240693034 28/03/2024 shanti devi 1702003063WL024656 shanti devi 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 shantidevi CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-063-003/22
(KIRPEKAPURA) 		1702003063NRG24280320240693035 28/03/2024 ramgopal 1702003063WL024656 ramgopal 00089 CBIN0281749 884 884 Processed 19/04/2024 397921445 ramgopal CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-063-003/92-A
(KIRPEKAPURA) 		1702003063NRG24280320240692969 28/03/2024 asha DEVI 1702003063WL024655 asha DEVI 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 ashaDEVI CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-063-003/92-A
(KIRPEKAPURA) 		1702003063NRG24280320240692968 28/03/2024 bachan singh 1702003063WL024655 bachan singh 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397921445 bachansingh CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-064-001/1485
(SUKAND) 		1702003064NRG24250320240689129 28/03/2024 hanumant singh 1702003064WL024490 hanumant singh 00089 CBIN0281749 1105 0
65 MEHGAON MP-02-003-064-001/1495
(SUKAND) 		1702003064NRG24250320240689130 28/03/2024 munni bai 1702003064WL024490 munni bai 00089 CBIN0281749 442 0
66 MEHGAON MP-02-003-064-001/1502
(SUKAND) 		1702003064NRG24250320240689131 28/03/2024 PAWAN KUMAR 1702003064WL024490 PAWAN KUMAR 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-064-001/1506
(SUKAND) 		1702003064NRG24250320240689132 28/03/2024 RAMABAI 1702003064WL024490 RAMABAI 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 RAMABAI CENTRAL BANK OF INDIA(607115)
68 MEHGAON MP-02-003-064-001/1509
(SUKAND) 		1702003064NRG24250320240689133 28/03/2024 parimal singh 1702003064WL024490 parimal singh 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 parimalsingh BANK OF BARODA(606985)
69 MEHGAON MP-02-003-064-001/1524
(SUKAND) 		1702003064NRG24250320240689134 28/03/2024 ujjavala bai 1702003064WL024490 ujjavala bai 00089 CBIN0281749 442 0
70 MEHGAON MP-02-003-064-001/1527
(SUKAND) 		1702003064NRG24250320240689135 28/03/2024 priti 1702003064WL024490 priti 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 priti STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-064-001/1533
(SUKAND) 		1702003064NRG24250320240689136 28/03/2024 poonam devi 1702003064WL024490 poonam devi 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 poonamdevi BANK OF BARODA(606985)
72 MEHGAON MP-02-003-064-001/1539
(SUKAND) 		1702003064NRG24250320240689137 28/03/2024 dharam singh 1702003064WL024490 dharam singh 00089 CBIN0281749 442 442 Processed 19/04/2024 397921445 dharamsingh STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-064-001/1875
(SUKAND) 		1702003064NRG24250320240689184 28/03/2024 raghvendra 1702003064WL024490 raghvendra 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 raghvendra CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-064-001/1885
(SUKAND) 		1702003064NRG24250320240689185 28/03/2024 raghuraj singh 1702003064WL024490 raghuraj singh 00089 CBIN0281749 221 221 Processed 19/04/2024 397921445 raghurajsingh CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-066-001/314-D
(PRATHWEEPURA) 		1702003066NRG24250320240689193 28/03/2024 devesh kumar 1702003066WL024492 devesh kumar 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 deveshkumar CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-066-001/315-D
(PRATHWEEPURA) 		1702003066NRG24250320240689194 28/03/2024 geeta 1702003066WL024492 geeta 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 geeta CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-068-001/128
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693187 28/03/2024 Prakash Singh 1702003068WL024661 Prakash Singh 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 PrakashSingh CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-068-001/128
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693188 28/03/2024 Prakash Singh 1702003068WL024661 Prakash Singh 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397921445 PrakashSingh NARMADA JHABUA GRAMIN BANK(508515)
79 MEHGAON MP-02-003-068-001/330
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693196 28/03/2024 gambhir singh 1702003068WL024661 gambhir singh 00089 CBIN0281749 1105 0
SubTotal 62764 36907
80 MEHGAON MP-02-003-039-001/1106
(GAHELEE) 		1702003039NRG24230320240687821 28/03/2024 manju devi 1702003039WL024432 manju devi 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 manjudevi CENTRAL BANK OF INDIA(607115)
81 MEHGAON MP-02-003-039-001/1414
(GAHELEE) 		1702003039NRG24230320240687822 28/03/2024 KISHANDYAL 1702003039WL024432 KISHANDYAL 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 KISHANDYAL CENTRAL BANK OF INDIA(607115)
82 MEHGAON MP-02-003-039-001/1428
(GAHELEE) 		1702003039NRG24230320240687823 28/03/2024 JAYSIRAM 1702003039WL024432 JAYSIRAM 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 JAYSIRAM CENTRAL BANK OF INDIA(607115)
83 MEHGAON MP-02-003-039-001/178
(GAHELEE) 		1702003039NRG24230320240687824 28/03/2024 ramjeet 1702003039WL024432 ramjeet 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 ramjeet CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-039-001/193-A
(GAHELEE) 		1702003039NRG24260320240691144 28/03/2024 kamla 1702003039WL024559 kamla 00089 CBIN0282036 1326 0
85 MEHGAON MP-02-003-039-001/926
(GAHELEE) 		1702003039NRG24230320240687825 28/03/2024 Dilasha 1702003039WL024433 Dilasha 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 Dilasha CENTRAL BANK OF INDIA(607115)
86 MEHGAON MP-02-003-091-001/10
(GORAM) 		1702003091NRG24230320240687481 28/03/2024 VEERENDRA 1702003091WL024419 VEERENDRA 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 VEERENDRA IDBI BANK(607095)
87 MEHGAON MP-02-003-091-001/101
(GORAM) 		1702003091NRG24230320240687482 28/03/2024 PHULSINGH 1702003091WL024419 PHULSINGH 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 PHULSINGH CENTRAL BANK OF INDIA(607115)
88 MEHGAON MP-02-003-091-001/104
(GORAM) 		1702003091NRG24230320240687483 28/03/2024 vedram 1702003091WL024419 vedram 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 vedram CENTRAL BANK OF INDIA(607115)
89 MEHGAON MP-02-003-091-001/191
(GORAM) 		1702003091NRG24230320240687484 28/03/2024 munnalal 1702003091WL024419 munnalal 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 munnalal CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-091-001/252
(GORAM) 		1702003091NRG24230320240687485 28/03/2024 chhunni lal 1702003091WL024419 chhunni lal 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 chhunnilal CENTRAL BANK OF INDIA(607115)
91 MEHGAON MP-02-003-091-001/44052275
(GORAM) 		1702003091NRG24230320240687486 28/03/2024 Satyaram 1702003091WL024419 Satyaram 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 Satyaram CENTRAL BANK OF INDIA(607115)
92 MEHGAON MP-02-003-091-001/44052278
(GORAM) 		1702003091NRG24230320240687487 28/03/2024 Nitin Sharma 1702003091WL024419 Nitin Sharma 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 NitinSharma STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-091-001/44052282
(GORAM) 		1702003091NRG24230320240687490 28/03/2024 Girjesh Kumar 1702003091WL024419 Girjesh Kumar 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 GirjeshKumar CENTRAL BANK OF INDIA(607115)
94 MEHGAON MP-02-003-091-001/97
(GORAM) 		1702003091NRG24230320240687492 28/03/2024 ramhet 1702003091WL024419 ramhet 00089 CBIN0282036 1326 0
95 MEHGAON MP-02-003-096-001/1
(SINGHPURA) 		1702003096NRG24250320240689694 28/03/2024 meghsingh 1702003096WL024508 meghsingh 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 meghsingh CENTRAL BANK OF INDIA(607115)
96 MEHGAON MP-02-003-096-001/12-C
(SINGHPURA) 		1702003096NRG24250320240689697 28/03/2024 Maya 1702003096WL024508 Maya 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 Maya CENTRAL BANK OF INDIA(607115)
97 MEHGAON MP-02-003-100-001/15
(KHEROLEE) 		1702003100NRG24250320240688924 28/03/2024 govind singh 1702003100WL024483 govind singh 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 govindsingh CENTRAL BANK OF INDIA(607115)
98 MEHGAON MP-02-003-100-001/318
(KHEROLEE) 		1702003100NRG24230320240687204 28/03/2024 Maneesha sikarwar 1702003100WL024406 Maneesha sikarwar 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 Maneeshasikarwar STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-100-001/319
(KHEROLEE) 		1702003100NRG24230320240687205 28/03/2024 Saradar singh 1702003100WL024406 Saradar singh 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 Saradarsingh CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-100-001/64
(KHEROLEE) 		1702003100NRG24210320240683047 28/03/2024 Gomati 1702003100WL024242 Gomati 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 Gomati CENTRAL BANK OF INDIA(607115)
101 MEHGAON MP-02-003-100-002/221-D
(KHEROLEE) 		1702003100NRG24230320240687206 28/03/2024 lakhan 1702003100WL024406 lakhan 00089 CBIN0282036 884 0
102 MEHGAON MP-02-003-100-002/227
(KHEROLEE) 		1702003100NRG24230320240687207 28/03/2024 mangal 1702003100WL024406 mangal 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 mangal CENTRAL BANK OF INDIA(607115)
103 MEHGAON MP-02-003-100-002/248-A
(KHEROLEE) 		1702003100NRG24230320240687208 28/03/2024 Prema 1702003100WL024406 Prema 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 Prema CENTRAL BANK OF INDIA(607115)
104 MEHGAON MP-02-003-100-002/3
(KHEROLEE) 		1702003100NRG24230320240687212 28/03/2024 Rajkumaree 1702003100WL024406 Rajkumaree 00089 CBIN0282036 884 0
105 MEHGAON MP-02-003-100-002/4
(KHEROLEE) 		1702003100NRG24230320240687231 28/03/2024 Guddee 1702003100WL024406 Guddee 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 Guddee CENTRAL BANK OF INDIA(607115)
106 MEHGAON MP-02-003-100-002/44
(KHEROLEE) 		1702003100NRG24230320240687235 28/03/2024 Ramsahay 1702003100WL024406 Ramsahay 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 Ramsahay CENTRAL BANK OF INDIA(607115)
107 MEHGAON MP-02-003-100-002/523-A
(KHEROLEE) 		1702003100NRG24230320240687246 28/03/2024 Monu 1702003100WL024406 Monu 00089 CBIN0282036 884 0
108 MEHGAON MP-02-003-100-002/524-A
(KHEROLEE) 		1702003100NRG24230320240687247 28/03/2024 Guddi 1702003100WL024406 Guddi 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 Guddi CENTRAL BANK OF INDIA(607115)
109 MEHGAON MP-02-003-100-002/526-A
(KHEROLEE) 		1702003100NRG24230320240687248 28/03/2024 Rukhha Devi 1702003100WL024406 Rukhha Devi 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 RukhhaDevi CENTRAL BANK OF INDIA(607115)
110 MEHGAON MP-02-003-100-002/529-A
(KHEROLEE) 		1702003100NRG24230320240687249 28/03/2024 Rambaran Singh Kushwah 1702003100WL024406 Rambaran Singh Kushwah 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 RambaranSinghKushwah CENTRAL BANK OF INDIA(607115)
111 MEHGAON MP-02-003-100-002/531-A
(KHEROLEE) 		1702003100NRG24230320240687250 28/03/2024 Surender singh sikarwar 1702003100WL024406 Surender singh sikarwar 00089 CBIN0282036 884 884 Processed 19/04/2024 397921445 Surendersinghsikarwar CENTRAL BANK OF INDIA(607115)
112 MEHGAON MP-02-003-100-002/617-A
(KHEROLEE) 		1702003100NRG24230320240687252 28/03/2024 Bandana 1702003100WL024406 Bandana 00089 CBIN0282036 884 884 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MEHGAON MP-02-003-100-003/37
(KHEROLEE) 		1702003100NRG24250320240688926 28/03/2024 chandan 1702003100WL024483 chandan 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 chandan CENTRAL BANK OF INDIA(607115)
114 MEHGAON MP-02-003-100-003/37
(KHEROLEE) 		1702003100NRG24250320240688925 28/03/2024 seeta 1702003100WL024483 seeta 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397921445 seeta CENTRAL BANK OF INDIA(607115)
SubTotal 40222 34918
115 MEHGAON MP-02-003-063-003/140-B
(KIRPEKAPURA) 		1702003063NRG24280320240693023 28/03/2024 ANJALI RATHOR 1702003063WL024656 ANJALI RATHOR 00089 CBIN0282658 884 0
SubTotal 884 0
116 MEHGAON MP-02-003-016-001/1052
(DONDARY) 		1702003016NRG24220320240686242 28/03/2024 Anshul 1702003016WL024371 Anshul 00089 CBIN0284687 663 663 Processed 19/04/2024 397921445 Anshul CENTRAL BANK OF INDIA(607115)
117 MEHGAON MP-02-003-016-001/206-C
(DONDARY) 		1702003016NRG24220320240686298 28/03/2024 Vishwnath 1702003016WL024373 Vishwnath 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397921445 Vishwnath CENTRAL BANK OF INDIA(607115)
118 MEHGAON MP-02-003-016-001/259
(DONDARY) 		1702003016NRG24250320240689210 28/03/2024 Shivdutt 1702003016WL024494 Shivdutt 00089 CBIN0284687 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MEHGAON MP-02-003-016-001/900
(DONDARY) 		1702003016NRG24220320240686342 28/03/2024 Arvindra 1702003016WL024376 Arvindra 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397921445 Arvindra STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-029-001/147
(PARRAWAN) 		1702003029NRG24180320240679867 28/03/2024 RAJANI 1702003029WL024100 RAJANI 00089 CBIN0284687 884 884 Processed 19/04/2024 397921445 RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
121 MEHGAON MP-02-003-029-001/147
(PARRAWAN) 		1702003029NRG24180320240679868 28/03/2024 RAVI 1702003029WL024100 RAVI 00089 CBIN0284687 884 884 Processed 19/04/2024 397921445 RAVI CENTRAL BANK OF INDIA(607115)
122 MEHGAON MP-02-003-044-001/40-A
(ASHOKHAR) 		1702003044NRG24230320240687365 28/03/2024 Umaraj 1702003044WL024412 Umaraj 00089 CBIN0284687 221 0
SubTotal 6630 6409
123 MEHGAON MP-02-003-091-001/44052279
(GORAM) 		1702003091NRG24230320240687488 28/03/2024 Ramshri 1702003091WL024419 Ramshri 00354 PUNB0020010 1326 0
SubTotal 1326 0
124 MEHGAON MP-02-003-061-003/105-A
(RAVIYAPURA) 		1702003061NRG24250320240689494 28/03/2024 Mithlesh 1702003061WL024502 Mithlesh 00415 SBIN0003512 1326 1326 Processed 19/04/2024 397921445 Mithlesh STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-061-003/195
(RAVIYAPURA) 		1702003061NRG24250320240689495 28/03/2024 DEVENDRA SINGH 1702003061WL024502 DEVENDRA SINGH 00415 SBIN0003512 1326 0
SubTotal 2652 1326
126 MEHGAON MP-02-003-016-001/1046
(DONDARY) 		1702003016NRG24220320240686238 28/03/2024 Kamleshi 1702003016WL024371 Kamleshi 00415 SBIN0010841 663 663 Processed 19/04/2024 397921445 Kamleshi STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-016-001/1056
(DONDARY) 		1702003016NRG24220320240686243 28/03/2024 Pooja 1702003016WL024371 Pooja 00415 SBIN0010841 663 663 Processed 19/04/2024 397921445 Pooja STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-016-001/1058
(DONDARY) 		1702003016NRG24220320240686245 28/03/2024 Sumit 1702003016WL024371 Sumit 00415 SBIN0010841 663 663 Processed 19/04/2024 397921445 Sumit STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-016-001/1061
(DONDARY) 		1702003016NRG24220320240686247 28/03/2024 Mithlesh 1702003016WL024371 Mithlesh 00415 SBIN0010841 663 663 Processed 19/04/2024 397921445 Mithlesh STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-016-001/188
(DONDARY) 		1702003016NRG24220320240686297 28/03/2024 Deepak 1702003016WL024373 Deepak 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397921445 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
131 MEHGAON MP-02-003-016-001/254
(DONDARY) 		1702003016NRG24250320240689209 28/03/2024 raghunath singh 1702003016WL024494 raghunath singh 00415 SBIN0010841 1326 0
132 MEHGAON MP-02-003-016-001/302
(DONDARY) 		1702003016NRG24250320240689213 28/03/2024 Fool singh 1702003016WL024494 Fool singh 00415 SBIN0010841 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MEHGAON MP-02-003-016-001/402
(DONDARY) 		1702003016NRG24250320240689218 28/03/2024 Uma 1702003016WL024494 Uma 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397921445 Uma STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-016-001/403
(DONDARY) 		1702003016NRG24250320240689219 28/03/2024 Parbati 1702003016WL024494 Parbati 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397921445 Parbati STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-029-001/328
(PARRAWAN) 		1702003029NRG24180320240679870 28/03/2024 SIYASAKHI 1702003029WL024100 SIYASAKHI 00415 SBIN0010841 884 884 Processed 19/04/2024 397921445 SIYASAKHI STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-044-001/94-B
(ASHOKHAR) 		1702003044NRG24230320240687367 28/03/2024 Nisha 1702003044WL024412 Nisha 00415 SBIN0010841 221 221 Processed 19/04/2024 397921445 Nisha CENTRAL BANK OF INDIA(607115)
137 MEHGAON MP-02-003-061-001/50
(RAVIYAPURA) 		1702003061NRG24250320240689486 28/03/2024 gangasingh 1702003061WL024502 gangasingh 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397921445 gangasingh STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-061-001/52
(RAVIYAPURA) 		1702003061NRG24250320240689488 28/03/2024 tejsingh 1702003061WL024502 tejsingh 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397921445 tejsingh STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-061-001/52
(RAVIYAPURA) 		1702003061NRG24250320240689487 28/03/2024 tejsingh 1702003061WL024502 tejsingh 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397921445 tejsingh STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-063-003/141-A
(KIRPEKAPURA) 		1702003063NRG24280320240693026 28/03/2024 Roshanee 1702003063WL024656 Roshanee 00415 SBIN0010841 884 0
SubTotal 15249 13039
141 MEHGAON MP-02-003-096-002/59
(SINGHPURA) 		1702003096NRG24250320240689743 28/03/2024 ganpat 1702003096WL024508 ganpat 00415 SBIN0013661 1326 1326 Processed 19/04/2024 397921445 ganpat CENTRAL BANK OF INDIA(607115)
142 MEHGAON MP-02-003-100-002/516-A
(KHEROLEE) 		1702003100NRG24230320240687245 28/03/2024 Kunarbai 1702003100WL024406 Kunarbai 00415 SBIN0013661 884 0
SubTotal 2210 1326
143 MEHGAON MP-02-003-016-001/1003
(DONDARY) 		1702003016NRG24220320240686216 28/03/2024 Deepa 1702003016WL024371 Deepa 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Deepa STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-016-001/1005
(DONDARY) 		1702003016NRG24220320240686217 28/03/2024 Arun 1702003016WL024371 Arun 00415 SBIN0030095 663 0
145 MEHGAON MP-02-003-016-001/1010
(DONDARY) 		1702003016NRG24220320240686218 28/03/2024 Girjashankar 1702003016WL024371 Girjashankar 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Girjashankar HDFC BANK LTD(607152)
146 MEHGAON MP-02-003-016-001/1019
(DONDARY) 		1702003016NRG24220320240686222 28/03/2024 Ashok 1702003016WL024371 Ashok 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Ashok STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-016-001/1022
(DONDARY) 		1702003016NRG24220320240686223 28/03/2024 Shivsingh 1702003016WL024371 Shivsingh 00415 SBIN0030095 663 0
148 MEHGAON MP-02-003-016-001/1023
(DONDARY) 		1702003016NRG24220320240686224 28/03/2024 Surendra 1702003016WL024371 Surendra 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Surendra STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-016-001/1028
(DONDARY) 		1702003016NRG24220320240686226 28/03/2024 Sombati 1702003016WL024371 Sombati 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Sombati NARMADA JHABUA GRAMIN BANK(508515)
150 MEHGAON MP-02-003-016-001/1033
(DONDARY) 		1702003016NRG24220320240686229 28/03/2024 Sheela 1702003016WL024371 Sheela 00415 SBIN0030095 663 0
151 MEHGAON MP-02-003-016-001/1035
(DONDARY) 		1702003016NRG24220320240686231 28/03/2024 Anguri 1702003016WL024371 Anguri 00415 SBIN0030095 663 0
152 MEHGAON MP-02-003-016-001/1039
(DONDARY) 		1702003016NRG24220320240686234 28/03/2024 Gutti 1702003016WL024371 Gutti 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Gutti STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-016-001/1040
(DONDARY) 		1702003016NRG24220320240686235 28/03/2024 Vinod 1702003016WL024371 Vinod 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Vinod STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-016-001/1042
(DONDARY) 		1702003016NRG24220320240686236 28/03/2024 Asha 1702003016WL024371 Asha 00415 SBIN0030095 663 0
155 MEHGAON MP-02-003-016-001/1048
(DONDARY) 		1702003016NRG24220320240686239 28/03/2024 Rame 1702003016WL024371 Rame 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Rame STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-016-001/1063
(DONDARY) 		1702003016NRG24220320240686249 28/03/2024 Rajesh 1702003016WL024371 Rajesh 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Rajesh STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-016-001/1067
(DONDARY) 		1702003016NRG24220320240686250 28/03/2024 Rajendra 1702003016WL024371 Rajendra 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 Rajendra STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-016-001/1069
(DONDARY) 		1702003016NRG24220320240686251 28/03/2024 Rajendra 1702003016WL024371 Rajendra 00415 SBIN0030095 663 663 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MEHGAON MP-02-003-016-001/107
(DONDARY) 		1702003016NRG24220320240686252 28/03/2024 mayaram 1702003016WL024371 mayaram 00415 SBIN0030095 663 663 Processed 19/04/2024 397921445 mayaram STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-016-001/109
(DONDARY) 		1702003016NRG24220320240686182 28/03/2024 shivlal 1702003016WL024370 shivlal 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 shivlal STATE BANK OF INDIA(508548)
161 MEHGAON MP-02-003-016-001/116
(DONDARY) 		1702003016NRG24220320240686269 28/03/2024 bheemsain 1702003016WL024372 bheemsain 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 bheemsain STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-016-001/286
(DONDARY) 		1702003016NRG24250320240689211 28/03/2024 Abhilakh 1702003016WL024494 Abhilakh 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Abhilakh STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-016-001/292
(DONDARY) 		1702003016NRG24250320240689212 28/03/2024 Bacharam 1702003016WL024494 Bacharam 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Bacharam STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-016-001/412
(DONDARY) 		1702003016NRG24220320240686329 28/03/2024 Jasoda 1702003016WL024376 Jasoda 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Jasoda STATE BANK OF INDIA(508548)
165 MEHGAON MP-02-003-016-001/485
(DONDARY) 		1702003016NRG24220320240686331 28/03/2024 Haseena 1702003016WL024376 Haseena 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Haseena AIRTEL PAYMENTS BANK LIMITED(990288)
166 MEHGAON MP-02-003-016-001/486
(DONDARY) 		1702003016NRG24220320240686332 28/03/2024 Mariyam 1702003016WL024376 Mariyam 00415 SBIN0030095 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MEHGAON MP-02-003-016-001/487
(DONDARY) 		1702003016NRG24220320240686333 28/03/2024 Sara 1702003016WL024376 Sara 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Sara STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-016-001/65
(DONDARY) 		1702003016NRG24220320240686334 28/03/2024 umrav 1702003016WL024376 umrav 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 umrav STATE BANK OF INDIA(508548)
169 MEHGAON MP-02-003-016-001/84
(DONDARY) 		1702003016NRG24220320240686336 28/03/2024 mansharam 1702003016WL024376 mansharam 00415 SBIN0030095 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MEHGAON MP-02-003-016-001/896
(DONDARY) 		1702003016NRG24220320240686338 28/03/2024 Balkrishan 1702003016WL024376 Balkrishan 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Balkrishan NARMADA JHABUA GRAMIN BANK(508515)
171 MEHGAON MP-02-003-016-001/908
(DONDARY) 		1702003016NRG24220320240686344 28/03/2024 Rahul 1702003016WL024376 Rahul 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Rahul STATE BANK OF INDIA(508548)
172 MEHGAON MP-02-003-029-001/367
(PARRAWAN) 		1702003029NRG24180320240679871 28/03/2024 beenu 1702003029WL024100 beenu 00415 SBIN0030095 884 884 Processed 19/04/2024 397921445 beenu STATE BANK OF INDIA(508548)
173 MEHGAON MP-02-003-029-001/47
(PARRAWAN) 		1702003029NRG24180320240679872 28/03/2024 balbhrd 1702003029WL024100 balbhrd 00415 SBIN0030095 884 884 Processed 19/04/2024 397921445 balbhrd STATE BANK OF INDIA(508548)
174 MEHGAON MP-02-003-044-001/56-B
(ASHOKHAR) 		1702003044NRG24230320240687366 28/03/2024 nizamali 1702003044WL024412 nizamali 00415 SBIN0030095 221 0
175 MEHGAON MP-02-003-044-002/49-C
(ASHOKHAR) 		1702003044NRG24230320240687369 28/03/2024 Dharamveer 1702003044WL024412 Dharamveer 00415 SBIN0030095 221 221 Processed 19/04/2024 397921445 Dharamveer STATE BANK OF INDIA(508548)
176 MEHGAON MP-02-003-048-001/64-D
(BAGHORA) 		1702003048NRG24240320240688724 28/03/2024 bikram singh 1702003048WL024477 bikram singh 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 bikramsingh STATE BANK OF INDIA(508548)
177 MEHGAON MP-02-003-054-001/853
(HASANPURA) 		1702003054NRG24270320240691310 28/03/2024 tehsildar 1702003054WL024570 tehsildar 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 tehsildar CENTRAL BANK OF INDIA(607115)
178 MEHGAON MP-02-003-054-001/853
(HASANPURA) 		1702003054NRG24270320240691336 28/03/2024 tehsildar 1702003054WL024574 tehsildar 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 tehsildar CENTRAL BANK OF INDIA(607115)
179 MEHGAON MP-02-003-061-001/68
(RAVIYAPURA) 		1702003061NRG24250320240689491 28/03/2024 ramveersingh 1702003061WL024502 ramveersingh 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 ramveersingh STATE BANK OF INDIA(508548)
180 MEHGAON MP-02-003-061-001/75
(RAVIYAPURA) 		1702003061NRG24250320240689492 28/03/2024 maya devi 1702003061WL024502 maya devi 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 mayadevi STATE BANK OF INDIA(508548)
181 MEHGAON MP-02-003-061-003/23
(RAVIYAPURA) 		1702003061NRG24250320240689496 28/03/2024 shivcharan 1702003061WL024502 shivcharan 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 shivcharan STATE BANK OF INDIA(508548)
182 MEHGAON MP-02-003-070-004/95
(KHERIYATHAPAK) 		1702003069NRG24260320240690828 28/03/2024 Akhilesh 1702003069WL024546 Akhilesh 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Akhilesh CENTRAL BANK OF INDIA(607115)
183 MEHGAON MP-02-003-070-004/95
(KHERIYATHAPAK) 		1702003069NRG24260320240690829 28/03/2024 Akhilesh 1702003069WL024546 Akhilesh 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397921445 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 40001 36465
184 MEHGAON MP-02-003-016-001/1077
(DONDARY) 		1702003016NRG24220320240686258 28/03/2024 Kuldeep 1702003016WL024371 Kuldeep 00415 SBIN0030096 663 0
185 MEHGAON MP-02-003-016-001/1170
(DONDARY) 		1702003016NRG24220320240686279 28/03/2024 Navneet katare 1702003016WL024372 Navneet katare 00415 SBIN0030096 1326 1326 Processed 19/04/2024 397921445 Navneetkatare STATE BANK OF INDIA(508548)
SubTotal 1989 1326
186 MEHGAON MP-02-003-054-001/841
(HASANPURA) 		1702003054NRG24270320240691309 28/03/2024 SHRIKRISHN 1702003054WL024570 SHRIKRISHN 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397921445 SHRIKRISHN STATE BANK OF INDIA(508548)
187 MEHGAON MP-02-003-054-001/848
(HASANPURA) 		1702003054NRG24270320240691341 28/03/2024 SURENDRA SINGH 1702003054WL024575 SURENDRA SINGH 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397921445 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
188 MEHGAON MP-02-003-054-001/849
(HASANPURA) 		1702003054NRG24270320240691319 28/03/2024 RAJENDRA SINGH 1702003054WL024571 RAJENDRA SINGH 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397921445 RAJENDRASINGH STATE BANK OF INDIA(508548)
189 MEHGAON MP-02-003-054-001/858
(HASANPURA) 		1702003054NRG24270320240691315 28/03/2024 suresh 1702003054WL024570 suresh 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397921445 suresh STATE BANK OF INDIA(508548)
190 MEHGAON MP-02-003-054-001/859
(HASANPURA) 		1702003054NRG24270320240691321 28/03/2024 juma bai 1702003054WL024571 juma bai 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397921445 jumabai STATE BANK OF INDIA(508548)
191 MEHGAON MP-02-003-054-001/860
(HASANPURA) 		1702003054NRG24270320240691322 28/03/2024 heera singh narwariya 1702003054WL024571 heera singh narwariya 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397921445 heerasinghnarwariya CENTRAL BANK OF INDIA(607115)
192 MEHGAON MP-02-003-059-001/530-A
(RAUPURA) 		1702003059NRG24260320240690305 28/03/2024 rampreet singh 1702003059WL024524 rampreet singh 00415 SBIN0030319 1326 0
193 MEHGAON MP-02-003-063-003/106
(KIRPEKAPURA) 		1702003063NRG24280320240692967 28/03/2024 RAMKRISHNA 1702003063WL024655 RAMKRISHNA 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397921445 RAMKRISHNA STATE BANK OF INDIA(508548)
194 MEHGAON MP-02-003-063-003/106
(KIRPEKAPURA) 		1702003063NRG24280320240692966 28/03/2024 RAMKRISHNA 1702003063WL024655 RAMKRISHNA 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397921445 RAMKRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
195 MEHGAON MP-02-003-063-003/121-C
(KIRPEKAPURA) 		1702003063NRG24280320240692994 28/03/2024 Devaki 1702003063WL024656 Devaki 00415 SBIN0030319 884 884 Processed 19/04/2024 397921445 Devaki STATE BANK OF INDIA(508548)
196 MEHGAON MP-02-003-063-003/138
(KIRPEKAPURA) 		1702003063NRG24280320240693015 28/03/2024 satybhan 1702003063WL024656 satybhan 00415 SBIN0030319 884 884 Processed 19/04/2024 397921445 satybhan STATE BANK OF INDIA(508548)
SubTotal 13702 12376
197 MEHGAON MP-02-003-063-003/105-D
(KIRPEKAPURA) 		1702003063NRG24280320240692970 28/03/2024 Jitendra 1702003063WL024656 Jitendra 00462 UCBA0000013 884 884 Processed 19/04/2024 397921445 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
198 MEHGAON MP-02-003-018-003/254-A
(MAHARAJPURA) 		1702003018NRG24260320240690902 28/03/2024 sakshi 1702003018WL024550 sakshi 00462 UCBA0001322 1326 1326 Processed 19/04/2024 397921445 sakshi STATE BANK OF INDIA(508548)
199 MEHGAON MP-02-003-018-003/621-B
(MAHARAJPURA) 		1702003018NRG24260320240690832 28/03/2024 satyam sharma 1702003018WL024547 satyam sharma 00462 UCBA0001322 1326 0
200 MEHGAON MP-02-003-063-003/138
(KIRPEKAPURA) 		1702003063NRG24280320240693016 28/03/2024 RAKHI 1702003063WL024656 RAKHI 00462 UCBA0001322 884 0
SubTotal 3536 1326
201 MEHGAON MP-02-003-061-001/89
(RAVIYAPURA) 		1702003061NRG24250320240689493 28/03/2024 mamta 1702003061WL024502 mamta 00468 UBIN0568937 1326 1326 Processed 19/04/2024 397921445 mamta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
202 MEHGAON MP-02-003-001-002/419-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685392 28/03/2024 vishambhar 1702003001WL024346 vishambhar 00688 FINO0001001 663 0
203 MEHGAON MP-02-003-001-002/420-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685393 28/03/2024 kushma 1702003001WL024346 kushma 00688 FINO0001001 663 0
204 MEHGAON MP-02-003-001-002/422-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685394 28/03/2024 devi dyal 1702003001WL024346 devi dyal 00688 FINO0001001 442 0
205 MEHGAON MP-02-003-001-002/423-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685395 28/03/2024 raghuvanshi singh 1702003001WL024346 raghuvanshi singh 00688 FINO0001001 663 0
206 MEHGAON MP-02-003-001-002/423-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685396 28/03/2024 roshni 1702003001WL024346 roshni 00688 FINO0001001 663 0
207 MEHGAON MP-02-003-001-002/425-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685398 28/03/2024 layak singh 1702003001WL024346 layak singh 00688 FINO0001001 663 0
208 MEHGAON MP-02-003-001-002/425-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685397 28/03/2024 ram sundari 1702003001WL024346 ram sundari 00688 FINO0001001 663 0
209 MEHGAON MP-02-003-001-002/426-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685399 28/03/2024 dinesh 1702003001WL024346 dinesh 00688 FINO0001001 663 0
210 MEHGAON MP-02-003-001-002/427-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685400 28/03/2024 ramgyan 1702003001WL024346 ramgyan 00688 FINO0001001 663 0
211 MEHGAON MP-02-003-001-002/428-C
(PACHERA(GORMI)) 		1702003001NRG24220320240685401 28/03/2024 Nema baghel 1702003001WL024346 Nema baghel 00688 FINO0001001 663 0
212 MEHGAON MP-02-003-004-002/741
(TEJPURA) 		1702003004NRG24250320240689188 28/03/2024 rama bai 1702003004WL024491 rama bai 00688 FINO0001001 884 0
213 MEHGAON MP-02-003-008-001/1-B
(CHAPARA) 		1702003008NRG24270320240691906 28/03/2024 Sahil 1702003008WL024601 Sahil 00688 FINO0001001 1326 0
214 MEHGAON MP-02-003-008-001/100-B
(CHAPARA) 		1702003008NRG24270320240691907 28/03/2024 Jitendra Kumar 1702003008WL024601 Jitendra Kumar 00688 FINO0001001 1326 0
215 MEHGAON MP-02-003-008-001/103-B
(CHAPARA) 		1702003008NRG24270320240691909 28/03/2024 Gaurav 1702003008WL024601 Gaurav 00688 FINO0001001 1326 0
216 MEHGAON MP-02-003-008-001/114-A
(CHAPARA) 		1702003008NRG24270320240691911 28/03/2024 Sultan Singh 1702003008WL024601 Sultan Singh 00688 FINO0001001 1326 0
217 MEHGAON MP-02-003-008-001/146-C
(CHAPARA) 		1702003008NRG24270320240691912 28/03/2024 Mukesh Kumar 1702003008WL024601 Mukesh Kumar 00688 FINO0001001 1326 0
218 MEHGAON MP-02-003-008-001/211-A
(CHAPARA) 		1702003008NRG24270320240691917 28/03/2024 Devesh Sharma 1702003008WL024601 Devesh Sharma 00688 FINO0001001 1326 0
219 MEHGAON MP-02-003-008-001/27-C
(CHAPARA) 		1702003008NRG24270320240691919 28/03/2024 Vivek 1702003008WL024601 Vivek 00688 FINO0001001 1326 0
220 MEHGAON MP-02-003-008-001/273-C
(CHAPARA) 		1702003008NRG24270320240691920 28/03/2024 Sandeep Singh 1702003008WL024601 Sandeep Singh 00688 FINO0001001 1326 0
221 MEHGAON MP-02-003-008-001/302-B
(CHAPARA) 		1702003008NRG24270320240691921 28/03/2024 Meena 1702003008WL024601 Meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Meena NARMADA JHABUA GRAMIN BANK(508515)
222 MEHGAON MP-02-003-008-001/305-C
(CHAPARA) 		1702003008NRG24270320240691922 28/03/2024 Karan Singh 1702003008WL024601 Karan Singh 00688 FINO0001001 1326 0
223 MEHGAON MP-02-003-008-001/349
(CHAPARA) 		1702003008NRG24270320240691925 28/03/2024 ramadeen 1702003008WL024601 ramadeen 00688 FINO0001001 1326 0
224 MEHGAON MP-02-003-008-001/40-A
(CHAPARA) 		1702003008NRG24270320240691926 28/03/2024 Rina 1702003008WL024602 Rina 00688 FINO0001001 1326 0
225 MEHGAON MP-02-003-008-001/425
(CHAPARA) 		1702003008NRG24270320240691928 28/03/2024 saurabh sharma 1702003008WL024602 saurabh sharma 00688 FINO0001001 1326 0
226 MEHGAON MP-02-003-008-001/431-A
(CHAPARA) 		1702003008NRG24270320240691929 28/03/2024 Devendra 1702003008WL024602 Devendra 00688 FINO0001001 1326 0
227 MEHGAON MP-02-003-008-001/446
(CHAPARA) 		1702003008NRG24270320240691930 28/03/2024 brajendr singh 1702003008WL024602 brajendr singh 00688 FINO0001001 1326 0
228 MEHGAON MP-02-003-008-001/60-B
(CHAPARA) 		1702003008NRG24270320240691933 28/03/2024 Gaurav Sharma 1702003008WL024602 Gaurav Sharma 00688 FINO0001001 1326 0
229 MEHGAON MP-02-003-008-001/64-D
(CHAPARA) 		1702003008NRG24270320240691935 28/03/2024 Manoj 1702003008WL024602 Manoj 00688 FINO0001001 1326 0
230 MEHGAON MP-02-003-008-001/70-A
(CHAPARA) 		1702003008NRG24270320240691937 28/03/2024 Sughar Singh 1702003008WL024602 Sughar Singh 00688 FINO0001001 1326 0
231 MEHGAON MP-02-003-008-001/76-A
(CHAPARA) 		1702003008NRG24270320240691938 28/03/2024 Sher singh 1702003008WL024602 Sher singh 00688 FINO0001001 1326 0
232 MEHGAON MP-02-003-008-001/86-B
(CHAPARA) 		1702003008NRG24270320240691940 28/03/2024 Anjli 1702003008WL024602 Anjli 00688 FINO0001001 1326 0
233 MEHGAON MP-02-003-008-001/91-B
(CHAPARA) 		1702003008NRG24270320240691941 28/03/2024 Chaviram 1702003008WL024602 Chaviram 00688 FINO0001001 1326 0
234 MEHGAON MP-02-003-008-001/95-A
(CHAPARA) 		1702003008NRG24270320240691943 28/03/2024 Pavan kumar 1702003008WL024602 Pavan kumar 00688 FINO0001001 1326 0
235 MEHGAON MP-02-003-008-001/99-B
(CHAPARA) 		1702003008NRG24270320240691944 28/03/2024 Guddi devi 1702003008WL024602 Guddi devi 00688 FINO0001001 1326 0
236 MEHGAON MP-02-003-008-001/99-D
(CHAPARA) 		1702003008NRG24270320240691945 28/03/2024 Roki singh Saini 1702003008WL024602 Roki singh Saini 00688 FINO0001001 1326 0
237 MEHGAON MP-02-003-010-001/734
(LAWAN) 		1702003010NRG24260320240691038 28/03/2024 Dasharath Singh 1702003010WL024557 Dasharath Singh 00688 FINO0001001 1105 0
238 MEHGAON MP-02-003-010-001/736
(LAWAN) 		1702003010NRG24260320240691039 28/03/2024 Ramahet Singh 1702003010WL024557 Ramahet Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 RamahetSingh STATE BANK OF INDIA(508548)
239 MEHGAON MP-02-003-010-001/739
(LAWAN) 		1702003010NRG24260320240691040 28/03/2024 Shivam Sharma 1702003010WL024557 Shivam Sharma 00688 FINO0001001 1105 0
240 MEHGAON MP-02-003-010-001/742
(LAWAN) 		1702003010NRG24260320240691041 28/03/2024 Shivshankar 1702003010WL024557 Shivshankar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 Shivshankar STATE BANK OF INDIA(508548)
241 MEHGAON MP-02-003-010-001/743
(LAWAN) 		1702003010NRG24260320240691042 28/03/2024 Jogendra 1702003010WL024557 Jogendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 Jogendra CENTRAL BANK OF INDIA(607115)
242 MEHGAON MP-02-003-010-001/751
(LAWAN) 		1702003010NRG24260320240691043 28/03/2024 Jogesh 1702003010WL024557 Jogesh 00688 FINO0001001 1105 0
243 MEHGAON MP-02-003-010-001/752
(LAWAN) 		1702003010NRG24260320240691044 28/03/2024 Ramkali 1702003010WL024557 Ramkali 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 Ramkali STATE BANK OF INDIA(508548)
244 MEHGAON MP-02-003-010-001/755
(LAWAN) 		1702003010NRG24260320240691045 28/03/2024 Rekha 1702003010WL024557 Rekha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 Rekha STATE BANK OF INDIA(508548)
245 MEHGAON MP-02-003-010-001/756
(LAWAN) 		1702003010NRG24260320240691046 28/03/2024 Banti Singh 1702003010WL024557 Banti Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 BantiSingh CENTRAL BANK OF INDIA(607115)
246 MEHGAON MP-02-003-010-001/757
(LAWAN) 		1702003010NRG24260320240691047 28/03/2024 Laxmi 1702003010WL024557 Laxmi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 Laxmi CENTRAL BANK OF INDIA(607115)
247 MEHGAON MP-02-003-010-001/758
(LAWAN) 		1702003010NRG24260320240691048 28/03/2024 Rahul Gurjar 1702003010WL024557 Rahul Gurjar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 RahulGurjar CENTRAL BANK OF INDIA(607115)
248 MEHGAON MP-02-003-010-001/759
(LAWAN) 		1702003010NRG24260320240691049 28/03/2024 Poonam 1702003010WL024557 Poonam 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 Poonam CENTRAL BANK OF INDIA(607115)
249 MEHGAON MP-02-003-010-001/760
(LAWAN) 		1702003010NRG24260320240691050 28/03/2024 Reema 1702003010WL024557 Reema 00688 FINO0001001 1105 0
250 MEHGAON MP-02-003-010-001/761
(LAWAN) 		1702003010NRG24260320240691051 28/03/2024 Sanju Singh 1702003010WL024557 Sanju Singh 00688 FINO0001001 1105 0
251 MEHGAON MP-02-003-010-001/762
(LAWAN) 		1702003010NRG24260320240691052 28/03/2024 Shishupal 1702003010WL024557 Shishupal 00688 FINO0001001 1105 0
252 MEHGAON MP-02-003-010-001/778
(LAWAN) 		1702003010NRG24260320240691055 28/03/2024 Gorav Singh 1702003010WL024557 Gorav Singh 00688 FINO0001001 884 884 Processed 19/04/2024 397921445 GoravSingh AIRTEL PAYMENTS BANK LIMITED(990288)
253 MEHGAON MP-02-003-016-001/1078
(DONDARY) 		1702003016NRG24220320240686259 28/03/2024 Ramnresh 1702003016WL024371 Ramnresh 00688 FINO0001001 663 663 Processed 19/04/2024 397921445 Ramnresh BANK OF INDIA(508505)
254 MEHGAON MP-02-003-016-001/1079
(DONDARY) 		1702003016NRG24220320240686260 28/03/2024 Mamta 1702003016WL024371 Mamta 00688 FINO0001001 663 663 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MEHGAON MP-02-003-016-001/1083
(DONDARY) 		1702003016NRG24220320240686178 28/03/2024 Pooja 1702003016WL024370 Pooja 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Pooja CENTRAL BANK OF INDIA(607115)
256 MEHGAON MP-02-003-016-001/1088
(DONDARY) 		1702003016NRG24220320240686180 28/03/2024 Ravi 1702003016WL024370 Ravi 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MEHGAON MP-02-003-016-001/1089
(DONDARY) 		1702003016NRG24220320240686181 28/03/2024 Kalpna 1702003016WL024370 Kalpna 00688 FINO0001001 1326 0
258 MEHGAON MP-02-003-016-001/1105
(DONDARY) 		1702003016NRG24220320240686183 28/03/2024 Shashikant 1702003016WL024370 Shashikant 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Shashikant CENTRAL BANK OF INDIA(607115)
259 MEHGAON MP-02-003-016-001/1106
(DONDARY) 		1702003016NRG24220320240686184 28/03/2024 Ramsevek 1702003016WL024370 Ramsevek 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Ramsevek STATE BANK OF INDIA(508548)
260 MEHGAON MP-02-003-016-001/1109
(DONDARY) 		1702003016NRG24220320240686185 28/03/2024 Satish 1702003016WL024370 Satish 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Satish BANK OF INDIA(508505)
261 MEHGAON MP-02-003-016-001/1110
(DONDARY) 		1702003016NRG24220320240686186 28/03/2024 Anita 1702003016WL024370 Anita 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Anita NARMADA JHABUA GRAMIN BANK(508515)
262 MEHGAON MP-02-003-016-001/1111
(DONDARY) 		1702003016NRG24220320240686187 28/03/2024 Umesh 1702003016WL024370 Umesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Umesh STATE BANK OF INDIA(508548)
263 MEHGAON MP-02-003-016-001/1115
(DONDARY) 		1702003016NRG24220320240686188 28/03/2024 Vikash 1702003016WL024370 Vikash 00688 FINO0001001 1326 0
264 MEHGAON MP-02-003-016-001/1116
(DONDARY) 		1702003016NRG24220320240686189 28/03/2024 Mahesh 1702003016WL024370 Mahesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Mahesh STATE BANK OF INDIA(508548)
265 MEHGAON MP-02-003-016-001/1117
(DONDARY) 		1702003016NRG24220320240686190 28/03/2024 Upendra 1702003016WL024370 Upendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Upendra CENTRAL BANK OF INDIA(607115)
266 MEHGAON MP-02-003-016-001/956
(DONDARY) 		1702003016NRG24220320240686210 28/03/2024 rakesh 1702003016WL024370 rakesh 00688 FINO0001001 1326 0
267 MEHGAON MP-02-003-044-002/380
(ASHOKHAR) 		1702003044NRG24230320240687368 28/03/2024 Vijay Kumar 1702003044WL024412 Vijay Kumar 00688 FINO0001001 221 0
268 MEHGAON MP-02-003-051-002/106-A
(PRATAPPURA) 		1702003051NRG24260320240691158 28/03/2024 VISHUNA DEVI 1702003051WL024563 VISHUNA DEVI 00688 FINO0001001 442 0
269 MEHGAON MP-02-003-051-002/126-C
(PRATAPPURA) 		1702003051NRG24260320240691153 28/03/2024 Narendra singh 1702003051WL024561 Narendra singh 00688 FINO0001001 663 0
270 MEHGAON MP-02-003-051-002/162-A
(PRATAPPURA) 		1702003051NRG24260320240691156 28/03/2024 Shilu 1702003051WL024562 Shilu 00688 FINO0001001 663 0
271 MEHGAON MP-02-003-051-002/174-A
(PRATAPPURA) 		1702003051NRG24260320240691157 28/03/2024 Vishal singh 1702003051WL024562 Vishal singh 00688 FINO0001001 663 0
272 MEHGAON MP-02-003-051-002/205-A
(PRATAPPURA) 		1702003051NRG24260320240691154 28/03/2024 Jaypal singh 1702003051WL024561 Jaypal singh 00688 FINO0001001 663 663 Processed 19/04/2024 397921445 Jaypalsingh STATE BANK OF INDIA(508548)
273 MEHGAON MP-02-003-051-002/77-A
(PRATAPPURA) 		1702003051NRG24260320240691155 28/03/2024 Arvind singh 1702003051WL024561 Arvind singh 00688 FINO0001001 663 663 Processed 19/04/2024 397921445 Arvindsingh KOTAK MAHINDRA BANK LTD(607420)
274 MEHGAON MP-02-003-059-001/137-A
(RAUPURA) 		1702003059NRG24260320240690274 28/03/2024 bhoori 1702003059WL024524 bhoori 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
275 MEHGAON MP-02-003-059-001/152-A
(RAUPURA) 		1702003059NRG24260320240690275 28/03/2024 MOHAR SINGH 1702003059WL024524 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 MOHARSINGH STATE BANK OF INDIA(508548)
276 MEHGAON MP-02-003-059-001/158-A
(RAUPURA) 		1702003059NRG24260320240690276 28/03/2024 KAVITA BAI 1702003059WL024524 KAVITA BAI 00688 FINO0001001 1326 0
277 MEHGAON MP-02-003-059-001/161-A
(RAUPURA) 		1702003059NRG24260320240690277 28/03/2024 SUKH BAI 1702003059WL024524 SUKH BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 SUKHBAI STATE BANK OF INDIA(508548)
278 MEHGAON MP-02-003-059-001/163-A
(RAUPURA) 		1702003059NRG24260320240690278 28/03/2024 LONGSHRI 1702003059WL024524 LONGSHRI 00688 FINO0001001 1326 0
279 MEHGAON MP-02-003-059-001/164-A
(RAUPURA) 		1702003059NRG24260320240690279 28/03/2024 TEK SINGH 1702003059WL024524 TEK SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 TEKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
280 MEHGAON MP-02-003-059-001/170-A
(RAUPURA) 		1702003059NRG24260320240690280 28/03/2024 KRISHAN MURARI 1702003059WL024524 KRISHAN MURARI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 KRISHANMURARI CENTRAL BANK OF INDIA(607115)
281 MEHGAON MP-02-003-059-001/173-A
(RAUPURA) 		1702003059NRG24260320240690281 28/03/2024 ANKIT KUMARI 1702003059WL024524 ANKIT KUMARI 00688 FINO0001001 1326 0
282 MEHGAON MP-02-003-059-001/178-A
(RAUPURA) 		1702003059NRG24260320240690282 28/03/2024 KAMALA BAI 1702003059WL024524 KAMALA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 KAMALABAI STATE BANK OF INDIA(508548)
283 MEHGAON MP-02-003-059-001/182-A
(RAUPURA) 		1702003059NRG24260320240690283 28/03/2024 VIKASH SINGH 1702003059WL024524 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 VIKASHSINGH BANK OF BARODA(606985)
284 MEHGAON MP-02-003-059-001/192-A
(RAUPURA) 		1702003059NRG24260320240690284 28/03/2024 SHRIMATI BAI LODHI 1702003059WL024524 SHRIMATI BAI LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 SHRIMATIBAILODHI STATE BANK OF INDIA(508548)
285 MEHGAON MP-02-003-059-001/225-A
(RAUPURA) 		1702003059NRG24260320240690285 28/03/2024 beer singh 1702003059WL024524 beer singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 beersingh CENTRAL BANK OF INDIA(607115)
286 MEHGAON MP-02-003-059-001/234-A
(RAUPURA) 		1702003059NRG24260320240690286 28/03/2024 AMAR SINGH 1702003059WL024524 AMAR SINGH 00688 FINO0001001 1326 0
287 MEHGAON MP-02-003-059-001/238-A
(RAUPURA) 		1702003059NRG24260320240690287 28/03/2024 ramesh singh 1702003059WL024524 ramesh singh 00688 FINO0001001 1326 0
288 MEHGAON MP-02-003-059-001/241-A
(RAUPURA) 		1702003059NRG24260320240690288 28/03/2024 ramadhar singh 1702003059WL024524 ramadhar singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 ramadharsingh CENTRAL BANK OF INDIA(607115)
289 MEHGAON MP-02-003-059-001/279-A
(RAUPURA) 		1702003059NRG24260320240690289 28/03/2024 naval singh 1702003059WL024524 naval singh 00688 FINO0001001 1326 0
290 MEHGAON MP-02-003-059-001/2987
(RAUPURA) 		1702003059NRG24260320240690290 28/03/2024 Guddi bai 1702003059WL024524 Guddi bai 00688 FINO0001001 1326 0
291 MEHGAON MP-02-003-059-001/2995
(RAUPURA) 		1702003059NRG24260320240690291 28/03/2024 RAMVEER SINGH 1702003059WL024524 RAMVEER SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
292 MEHGAON MP-02-003-059-001/375-A
(RAUPURA) 		1702003059NRG24260320240690292 28/03/2024 Sonu singh 1702003059WL024524 Sonu singh 00688 FINO0001001 1326 0
293 MEHGAON MP-02-003-059-001/390-A
(RAUPURA) 		1702003059NRG24260320240690293 28/03/2024 Ganbheer Singh 1702003059WL024524 Ganbheer Singh 00688 FINO0001001 1326 0
294 MEHGAON MP-02-003-059-001/403-A
(RAUPURA) 		1702003059NRG24260320240690294 28/03/2024 phoolan devi 1702003059WL024524 phoolan devi 00688 FINO0001001 1326 0
295 MEHGAON MP-02-003-059-001/416-A
(RAUPURA) 		1702003059NRG24260320240690295 28/03/2024 radheshyam 1702003059WL024524 radheshyam 00688 FINO0001001 1326 0
296 MEHGAON MP-02-003-059-001/420-A
(RAUPURA) 		1702003059NRG24260320240690296 28/03/2024 rasal singh 1702003059WL024524 rasal singh 00688 FINO0001001 1326 0
297 MEHGAON MP-02-003-059-001/433-A
(RAUPURA) 		1702003059NRG24260320240690297 28/03/2024 BHURI BAI 1702003059WL024524 BHURI BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 BHURIBAI CENTRAL BANK OF INDIA(607115)
298 MEHGAON MP-02-003-059-001/434-A
(RAUPURA) 		1702003059NRG24260320240690298 28/03/2024 UMA 1702003059WL024524 UMA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 UMA NARMADA JHABUA GRAMIN BANK(508515)
299 MEHGAON MP-02-003-059-001/435-A
(RAUPURA) 		1702003059NRG24260320240690299 28/03/2024 KAMLA BAI 1702003059WL024524 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 KAMLABAI BANK OF BARODA(606985)
300 MEHGAON MP-02-003-059-001/508-A
(RAUPURA) 		1702003059NRG24260320240690300 28/03/2024 Sadhama bhadauriya 1702003059WL024524 Sadhama bhadauriya 00688 FINO0001001 1326 0
301 MEHGAON MP-02-003-059-001/519-A
(RAUPURA) 		1702003059NRG24260320240690301 28/03/2024 deshraj singh 1702003059WL024524 deshraj singh 00688 FINO0001001 1326 0
302 MEHGAON MP-02-003-059-001/521-A
(RAUPURA) 		1702003059NRG24260320240690302 28/03/2024 akash singh 1702003059WL024524 akash singh 00688 FINO0001001 1326 0
303 MEHGAON MP-02-003-059-001/526-A
(RAUPURA) 		1702003059NRG24260320240690303 28/03/2024 vivek singh 1702003059WL024524 vivek singh 00688 FINO0001001 1326 0
304 MEHGAON MP-02-003-059-001/528-A
(RAUPURA) 		1702003059NRG24260320240690304 28/03/2024 asheesh singh 1702003059WL024524 asheesh singh 00688 FINO0001001 1326 0
305 MEHGAON MP-02-003-059-001/534-A
(RAUPURA) 		1702003059NRG24260320240690308 28/03/2024 Shelendra sharma 1702003059WL024524 Shelendra sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921445 Shelendrasharma STATE BANK OF INDIA(508548)
306 MEHGAON MP-02-003-059-001/548-A
(RAUPURA) 		1702003059NRG24260320240690312 28/03/2024 neeru 1702003059WL024524 neeru 00688 FINO0001001 1105 0
307 MEHGAON MP-02-003-059-001/551-A
(RAUPURA) 		1702003059NRG24260320240690313 28/03/2024 deepu 1702003059WL024524 deepu 00688 FINO0001001 1326 0
308 MEHGAON MP-02-003-059-001/556-A
(RAUPURA) 		1702003059NRG24260320240690315 28/03/2024 rubi 1702003059WL024524 rubi 00688 FINO0001001 1326 0
309 MEHGAON MP-02-003-063-003/14
(KIRPEKAPURA) 		1702003063NRG24280320240693021 28/03/2024 ARVINDRA 1702003063WL024656 ARVINDRA 00688 FINO0001001 884 0
310 MEHGAON MP-02-003-063-003/14
(KIRPEKAPURA) 		1702003063NRG24280320240693020 28/03/2024 ARVINDRA 1702003063WL024656 ARVINDRA 00688 FINO0001001 884 0
311 MEHGAON MP-02-003-063-003/17
(KIRPEKAPURA) 		1702003063NRG24280320240693033 28/03/2024 sheela 1702003063WL024656 sheela 00688 FINO0001001 884 884 Processed 19/04/2024 397921445 sheela CENTRAL BANK OF INDIA(607115)
312 MEHGAON MP-02-003-063-003/17
(KIRPEKAPURA) 		1702003063NRG24280320240693032 28/03/2024 sheela 1702003063WL024656 sheela 00688 FINO0001001 884 884 Processed 19/04/2024 397921445 sheela CENTRAL BANK OF INDIA(607115)
313 MEHGAON MP-02-003-063-003/17
(KIRPEKAPURA) 		1702003063NRG24280320240693031 28/03/2024 sheela 1702003063WL024656 sheela 00688 FINO0001001 884 0
314 MEHGAON MP-02-003-063-003/17
(KIRPEKAPURA) 		1702003063NRG24280320240693030 28/03/2024 sheela 1702003063WL024656 sheela 00688 FINO0001001 884 0
315 MEHGAON MP-02-003-064-001/1552
(SUKAND) 		1702003064NRG24250320240689138 28/03/2024 PREMA BAI 1702003064WL024490 PREMA BAI 00688 FINO0001001 1105 0
316 MEHGAON MP-02-003-064-001/1557
(SUKAND) 		1702003064NRG24250320240689139 28/03/2024 JYOTI 1702003064WL024490 JYOTI 00688 FINO0001001 1105 0
317 MEHGAON MP-02-003-064-001/1559
(SUKAND) 		1702003064NRG24250320240689140 28/03/2024 HET SINGH 1702003064WL024490 HET SINGH 00688 FINO0001001 1105 0
318 MEHGAON MP-02-003-064-001/1561
(SUKAND) 		1702003064NRG24250320240689141 28/03/2024 PREMA BAI 1702003064WL024490 PREMA BAI 00688 FINO0001001 1105 0
319 MEHGAON MP-02-003-064-001/1563
(SUKAND) 		1702003064NRG24250320240689142 28/03/2024 OM VATI 1702003064WL024490 OM VATI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 OMVATI BANK OF BARODA(606985)
320 MEHGAON MP-02-003-064-001/1564
(SUKAND) 		1702003064NRG24250320240689143 28/03/2024 KISHUNA BAI 1702003064WL024490 KISHUNA BAI 00688 FINO0001001 1105 0
321 MEHGAON MP-02-003-064-001/1572
(SUKAND) 		1702003064NRG24250320240689144 28/03/2024 KOMESH BAI 1702003064WL024490 KOMESH BAI 00688 FINO0001001 884 884 Processed 19/04/2024 397921445 KOMESHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
322 MEHGAON MP-02-003-064-001/1573
(SUKAND) 		1702003064NRG24250320240689145 28/03/2024 BHARTI 1702003064WL024490 BHARTI 00688 FINO0001001 884 0
323 MEHGAON MP-02-003-064-001/1575
(SUKAND) 		1702003064NRG24250320240689146 28/03/2024 KALIYAN SINGH 1702003064WL024490 KALIYAN SINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 KALIYANSINGH BANK OF BARODA(606985)
324 MEHGAON MP-02-003-064-001/1610
(SUKAND) 		1702003064NRG24250320240689147 28/03/2024 yograj 1702003064WL024490 yograj 00688 FINO0001001 1105 0
325 MEHGAON MP-02-003-064-001/1613
(SUKAND) 		1702003064NRG24250320240689148 28/03/2024 abhilasha 1702003064WL024490 abhilasha 00688 FINO0001001 1105 0
326 MEHGAON MP-02-003-064-001/1627
(SUKAND) 		1702003064NRG24250320240689149 28/03/2024 gyan singh 1702003064WL024490 gyan singh 00688 FINO0001001 1105 0
327 MEHGAON MP-02-003-064-001/1629
(SUKAND) 		1702003064NRG24250320240689150 28/03/2024 phoolvati 1702003064WL024490 phoolvati 00688 FINO0001001 1105 0
328 MEHGAON MP-02-003-064-001/1630
(SUKAND) 		1702003064NRG24250320240689151 28/03/2024 bhagwan singh 1702003064WL024490 bhagwan singh 00688 FINO0001001 1105 0
329 MEHGAON MP-02-003-064-001/1631
(SUKAND) 		1702003064NRG24250320240689152 28/03/2024 yagendra singh 1702003064WL024490 yagendra singh 00688 FINO0001001 1105 0
330 MEHGAON MP-02-003-064-001/1632
(SUKAND) 		1702003064NRG24250320240689153 28/03/2024 arvind 1702003064WL024490 arvind 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 arvind STATE BANK OF INDIA(508548)
331 MEHGAON MP-02-003-064-001/1633
(SUKAND) 		1702003064NRG24250320240689154 28/03/2024 meharvan singh 1702003064WL024490 meharvan singh 00688 FINO0001001 1105 0
332 MEHGAON MP-02-003-064-001/1640
(SUKAND) 		1702003064NRG24250320240689155 28/03/2024 purushottam 1702003064WL024490 purushottam 00688 FINO0001001 1105 0
333 MEHGAON MP-02-003-064-001/1641
(SUKAND) 		1702003064NRG24250320240689156 28/03/2024 guddi bai 1702003064WL024490 guddi bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 guddibai CENTRAL BANK OF INDIA(607115)
334 MEHGAON MP-02-003-064-001/1643
(SUKAND) 		1702003064NRG24250320240689157 28/03/2024 sharda 1702003064WL024490 sharda 00688 FINO0001001 1105 0
335 MEHGAON MP-02-003-064-001/1645
(SUKAND) 		1702003064NRG24250320240689158 28/03/2024 shyam singh 1702003064WL024490 shyam singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 shyamsingh CENTRAL BANK OF INDIA(607115)
336 MEHGAON MP-02-003-064-001/1653
(SUKAND) 		1702003064NRG24250320240689159 28/03/2024 jaybeer 1702003064WL024490 jaybeer 00688 FINO0001001 1105 0
337 MEHGAON MP-02-003-064-001/1659
(SUKAND) 		1702003064NRG24250320240689160 28/03/2024 savitri devi 1702003064WL024490 savitri devi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 savitridevi STATE BANK OF INDIA(508548)
338 MEHGAON MP-02-003-064-001/1661
(SUKAND) 		1702003064NRG24250320240689161 28/03/2024 dhanpal singh 1702003064WL024490 dhanpal singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 dhanpalsingh BANK OF BARODA(606985)
339 MEHGAON MP-02-003-064-001/1662
(SUKAND) 		1702003064NRG24250320240689162 28/03/2024 mamta 1702003064WL024490 mamta 00688 FINO0001001 1105 0
340 MEHGAON MP-02-003-064-001/1711
(SUKAND) 		1702003064NRG24250320240689163 28/03/2024 PARIMAL 1702003064WL024490 PARIMAL 00688 FINO0001001 1105 0
341 MEHGAON MP-02-003-064-001/1715
(SUKAND) 		1702003064NRG24250320240689164 28/03/2024 aasha devi 1702003064WL024490 aasha devi 00688 FINO0001001 1105 0
342 MEHGAON MP-02-003-064-001/1716
(SUKAND) 		1702003064NRG24250320240689165 28/03/2024 rajani 1702003064WL024490 rajani 00688 FINO0001001 1105 0
343 MEHGAON MP-02-003-064-001/1718
(SUKAND) 		1702003064NRG24250320240689166 28/03/2024 jitendra singh 1702003064WL024490 jitendra singh 00688 FINO0001001 1105 0
344 MEHGAON MP-02-003-064-001/1743
(SUKAND) 		1702003064NRG24250320240689167 28/03/2024 omkar 1702003064WL024490 omkar 00688 FINO0001001 1105 0
345 MEHGAON MP-02-003-064-001/1744
(SUKAND) 		1702003064NRG24250320240689168 28/03/2024 mukesh 1702003064WL024490 mukesh 00688 FINO0001001 221 221 Processed 19/04/2024 397921445 mukesh STATE BANK OF INDIA(508548)
346 MEHGAON MP-02-003-064-001/1746
(SUKAND) 		1702003064NRG24250320240689169 28/03/2024 vivek 1702003064WL024490 vivek 00688 FINO0001001 221 221 Processed 19/04/2024 397921445 vivek STATE BANK OF INDIA(508548)
347 MEHGAON MP-02-003-064-001/1747
(SUKAND) 		1702003064NRG24250320240689170 28/03/2024 omprakash 1702003064WL024490 omprakash 00688 FINO0001001 221 0
348 MEHGAON MP-02-003-064-001/1748
(SUKAND) 		1702003064NRG24250320240689171 28/03/2024 ajay singh 1702003064WL024490 ajay singh 00688 FINO0001001 1105 0
349 MEHGAON MP-02-003-064-001/1749
(SUKAND) 		1702003064NRG24250320240689172 28/03/2024 nishant 1702003064WL024490 nishant 00688 FINO0001001 221 0
350 MEHGAON MP-02-003-064-001/1752
(SUKAND) 		1702003064NRG24250320240689173 28/03/2024 gabbar singh 1702003064WL024490 gabbar singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 gabbarsingh STATE BANK OF INDIA(508548)
351 MEHGAON MP-02-003-064-001/1807
(SUKAND) 		1702003064NRG24250320240689174 28/03/2024 meera bai 1702003064WL024490 meera bai 00688 FINO0001001 884 0
352 MEHGAON MP-02-003-064-001/1840
(SUKAND) 		1702003064NRG24250320240689175 28/03/2024 mukesh 1702003064WL024490 mukesh 00688 FINO0001001 1105 0
353 MEHGAON MP-02-003-064-001/1848
(SUKAND) 		1702003064NRG24250320240689176 28/03/2024 POOJA 1702003064WL024490 POOJA 00688 FINO0001001 1105 0
354 MEHGAON MP-02-003-064-001/1852
(SUKAND) 		1702003064NRG24250320240689177 28/03/2024 RAMROOP 1702003064WL024490 RAMROOP 00688 FINO0001001 1105 0
355 MEHGAON MP-02-003-064-001/1855
(SUKAND) 		1702003064NRG24250320240689178 28/03/2024 URMILA 1702003064WL024490 URMILA 00688 FINO0001001 1105 0
356 MEHGAON MP-02-003-064-001/1857
(SUKAND) 		1702003064NRG24250320240689179 28/03/2024 RISHIKESH 1702003064WL024490 RISHIKESH 00688 FINO0001001 1105 0
357 MEHGAON MP-02-003-064-001/1858
(SUKAND) 		1702003064NRG24250320240689180 28/03/2024 SONAM 1702003064WL024490 SONAM 00688 FINO0001001 1105 0
358 MEHGAON MP-02-003-064-001/1861
(SUKAND) 		1702003064NRG24250320240689181 28/03/2024 komal singh 1702003064WL024490 komal singh 00688 FINO0001001 1105 0
359 MEHGAON MP-02-003-064-001/1862
(SUKAND) 		1702003064NRG24250320240689182 28/03/2024 MANJESH 1702003064WL024490 MANJESH 00688 FINO0001001 1105 0
360 MEHGAON MP-02-003-064-001/1863
(SUKAND) 		1702003064NRG24250320240689183 28/03/2024 POOJA 1702003064WL024490 POOJA 00688 FINO0001001 1105 0
361 MEHGAON MP-02-003-066-001/415-A
(PRATHWEEPURA) 		1702003066NRG24250320240689195 28/03/2024 shyambeer singh 1702003066WL024492 shyambeer singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 shyambeersingh CENTRAL BANK OF INDIA(607115)
362 MEHGAON MP-02-003-066-001/421-D
(PRATHWEEPURA) 		1702003066NRG24250320240689196 28/03/2024 ashok singh 1702003066WL024492 ashok singh 00688 FINO0001001 1105 0
363 MEHGAON MP-02-003-066-001/425-D
(PRATHWEEPURA) 		1702003066NRG24250320240689197 28/03/2024 balendra singh 1702003066WL024492 balendra singh 00688 FINO0001001 1105 0
364 MEHGAON MP-02-003-066-001/430-D
(PRATHWEEPURA) 		1702003066NRG24250320240689198 28/03/2024 munni bai 1702003066WL024492 munni bai 00688 FINO0001001 1105 0
365 MEHGAON MP-02-003-068-001/367
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693202 28/03/2024 MANISHA 1702003068WL024661 MANISHA 00688 FINO0001001 1105 0
366 MEHGAON MP-02-003-068-001/375
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693203 28/03/2024 ravi 1702003068WL024661 ravi 00688 FINO0001001 1105 0
367 MEHGAON MP-02-003-070-001/241
(KHERIYATHAPAK) 		1702003070NRG24270320240692444 28/03/2024 Ramcharan 1702003070WL024622 Ramcharan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397921445 Ramcharan STATE BANK OF INDIA(508548)
368 MEHGAON MP-02-003-070-001/284
(KHERIYATHAPAK) 		1702003070NRG24270320240692445 28/03/2024 Kanti devi 1702003070WL024623 Kanti devi 00688 FINO0001001 1105 0
369 MEHGAON MP-02-003-091-001/44052280
(GORAM) 		1702003091NRG24230320240687489 28/03/2024 Brajesh 1702003091WL024419 Brajesh 00688 FINO0001001 1326 0
370 MEHGAON MP-02-003-091-001/44052284
(GORAM) 		1702003091NRG24230320240687491 28/03/2024 Ramveer Sharma 1702003091WL024419 Ramveer Sharma 00688 FINO0001001 1326 0
371 MEHGAON MP-02-003-100-002/351-A
(KHEROLEE) 		1702003100NRG24230320240687223 28/03/2024 Sona 1702003100WL024406 Sona 00688 FINO0001001 884 884 Processed 19/04/2024 397921445 Sona AIRTEL PAYMENTS BANK LIMITED(990288)
372 MEHGAON MP-02-003-100-002/352-A
(KHEROLEE) 		1702003100NRG24230320240687224 28/03/2024 Guddi 1702003100WL024406 Guddi 00688 FINO0001001 884 884 Processed 19/04/2024 397921445 Guddi CENTRAL BANK OF INDIA(607115)
373 MEHGAON MP-02-003-100-002/387-A
(KHEROLEE) 		1702003100NRG24230320240687229 28/03/2024 Aneeta devi 1702003100WL024406 Aneeta devi 00688 FINO0001001 884 884 Processed 19/04/2024 397921445 Aneetadevi CENTRAL BANK OF INDIA(607115)
374 MEHGAON MP-02-003-100-002/440-A
(KHEROLEE) 		1702003100NRG24230320240687236 28/03/2024 Guddi 1702003100WL024406 Guddi 00688 FINO0001001 884 884 Processed 19/04/2024 397921445 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 190944 64311
375 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG24220320240686215 28/03/2024 Brahmjeet 1702003016WL024371 Brahmjeet 00688 FINO0001446 663 0
376 MEHGAON MP-02-003-016-001/1013
(DONDARY) 		1702003016NRG24220320240686219 28/03/2024 Janak singh 1702003016WL024371 Janak singh 00688 FINO0001446 663 663 Processed 19/04/2024 397921445 Janaksingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
377 MEHGAON MP-02-003-016-001/1015
(DONDARY) 		1702003016NRG24220320240686220 28/03/2024 Badami 1702003016WL024371 Badami 00688 FINO0001446 663 663 Processed 19/04/2024 397921445 Badami STATE BANK OF INDIA(508548)
378 MEHGAON MP-02-003-016-001/1031
(DONDARY) 		1702003016NRG24220320240686228 28/03/2024 Umesh 1702003016WL024371 Umesh 00688 FINO0001446 663 0
379 MEHGAON MP-02-003-016-001/1036
(DONDARY) 		1702003016NRG24220320240686232 28/03/2024 Kelashnarayan 1702003016WL024371 Kelashnarayan 00688 FINO0001446 663 663 Processed 19/04/2024 397921445 Kelashnarayan STATE BANK OF INDIA(508548)
380 MEHGAON MP-02-003-016-001/1118
(DONDARY) 		1702003016NRG24220320240686191 28/03/2024 Jyoti 1702003016WL024370 Jyoti 00688 FINO0001446 1326 0
381 MEHGAON MP-02-003-016-001/1119
(DONDARY) 		1702003016NRG24220320240686192 28/03/2024 Meena 1702003016WL024370 Meena 00688 FINO0001446 1326 0
382 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24220320240686193 28/03/2024 Mamta 1702003016WL024370 Mamta 00688 FINO0001446 1326 0
383 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24220320240686194 28/03/2024 Bhuri 1702003016WL024370 Bhuri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
384 MEHGAON MP-02-003-016-001/1126
(DONDARY) 		1702003016NRG24220320240686195 28/03/2024 Urmila 1702003016WL024370 Urmila 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Urmila STATE BANK OF INDIA(508548)
385 MEHGAON MP-02-003-016-001/1127
(DONDARY) 		1702003016NRG24220320240686196 28/03/2024 Nirasha 1702003016WL024370 Nirasha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Nirasha CENTRAL BANK OF INDIA(607115)
386 MEHGAON MP-02-003-016-001/1128
(DONDARY) 		1702003016NRG24220320240686197 28/03/2024 Ashish 1702003016WL024370 Ashish 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MEHGAON MP-02-003-016-001/1129
(DONDARY) 		1702003016NRG24220320240686198 28/03/2024 Rekha 1702003016WL024370 Rekha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Rekha NARMADA JHABUA GRAMIN BANK(508515)
388 MEHGAON MP-02-003-016-001/1130
(DONDARY) 		1702003016NRG24220320240686309 28/03/2024 Vimlesh 1702003016WL024375 Vimlesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Vimlesh BANK OF BARODA(606985)
389 MEHGAON MP-02-003-016-001/1131
(DONDARY) 		1702003016NRG24220320240686310 28/03/2024 Munni bai 1702003016WL024375 Munni bai 00688 FINO0001446 1326 0
390 MEHGAON MP-02-003-016-001/1132
(DONDARY) 		1702003016NRG24220320240686311 28/03/2024 Anguri 1702003016WL024375 Anguri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Anguri BANK OF BARODA(606985)
391 MEHGAON MP-02-003-016-001/1133
(DONDARY) 		1702003016NRG24220320240686312 28/03/2024 Mamta 1702003016WL024375 Mamta 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Mamta BANK OF BARODA(606985)
392 MEHGAON MP-02-003-016-001/1134
(DONDARY) 		1702003016NRG24220320240686313 28/03/2024 Chandni 1702003016WL024375 Chandni 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Chandni AIRTEL PAYMENTS BANK LIMITED(990288)
393 MEHGAON MP-02-003-016-001/1135
(DONDARY) 		1702003016NRG24220320240686314 28/03/2024 Kamla 1702003016WL024375 Kamla 00688 FINO0001446 1326 0
394 MEHGAON MP-02-003-016-001/1136
(DONDARY) 		1702003016NRG24220320240686315 28/03/2024 Chameli 1702003016WL024375 Chameli 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Chameli AIRTEL PAYMENTS BANK LIMITED(990288)
395 MEHGAON MP-02-003-016-001/1137
(DONDARY) 		1702003016NRG24220320240686316 28/03/2024 Baikunthi 1702003016WL024375 Baikunthi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Baikunthi NARMADA JHABUA GRAMIN BANK(508515)
396 MEHGAON MP-02-003-016-001/1138
(DONDARY) 		1702003016NRG24220320240686317 28/03/2024 Uma 1702003016WL024375 Uma 00688 FINO0001446 1326 0
397 MEHGAON MP-02-003-016-001/1139
(DONDARY) 		1702003016NRG24220320240686318 28/03/2024 Prema 1702003016WL024375 Prema 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Prema AIRTEL PAYMENTS BANK LIMITED(990288)
398 MEHGAON MP-02-003-016-001/1140
(DONDARY) 		1702003016NRG24220320240686319 28/03/2024 Urmila 1702003016WL024375 Urmila 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
399 MEHGAON MP-02-003-016-001/1141
(DONDARY) 		1702003016NRG24220320240686320 28/03/2024 Rishikesh 1702003016WL024375 Rishikesh 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MEHGAON MP-02-003-016-001/1143
(DONDARY) 		1702003016NRG24220320240686321 28/03/2024 Sanjana 1702003016WL024375 Sanjana 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MEHGAON MP-02-003-016-001/1144
(DONDARY) 		1702003016NRG24220320240686322 28/03/2024 Rupa devi 1702003016WL024375 Rupa devi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Rupadevi AIRTEL PAYMENTS BANK LIMITED(990288)
402 MEHGAON MP-02-003-016-001/1145
(DONDARY) 		1702003016NRG24220320240686323 28/03/2024 Nikita 1702003016WL024375 Nikita 00688 FINO0001446 1326 0
403 MEHGAON MP-02-003-016-001/1146
(DONDARY) 		1702003016NRG24220320240686324 28/03/2024 Pooja sharma 1702003016WL024375 Pooja sharma 00688 FINO0001446 1326 0
404 MEHGAON MP-02-003-016-001/1147
(DONDARY) 		1702003016NRG24220320240686325 28/03/2024 Shivraj 1702003016WL024375 Shivraj 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MEHGAON MP-02-003-016-001/1148
(DONDARY) 		1702003016NRG24220320240686326 28/03/2024 Meena 1702003016WL024375 Meena 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MEHGAON MP-02-003-016-001/1149
(DONDARY) 		1702003016NRG24220320240686327 28/03/2024 Guddi 1702003016WL024375 Guddi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Guddi CENTRAL BANK OF INDIA(607115)
407 MEHGAON MP-02-003-016-001/1150
(DONDARY) 		1702003016NRG24220320240686328 28/03/2024 reena 1702003016WL024375 reena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 reena CENTRAL BANK OF INDIA(607115)
408 MEHGAON MP-02-003-016-001/1152
(DONDARY) 		1702003016NRG24220320240686261 28/03/2024 Ramkumar 1702003016WL024372 Ramkumar 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MEHGAON MP-02-003-016-001/1153
(DONDARY) 		1702003016NRG24220320240686262 28/03/2024 Urmila 1702003016WL024372 Urmila 00688 FINO0001446 1326 0
410 MEHGAON MP-02-003-016-001/1154
(DONDARY) 		1702003016NRG24220320240686263 28/03/2024 Sunita 1702003016WL024372 Sunita 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Sunita NARMADA JHABUA GRAMIN BANK(508515)
411 MEHGAON MP-02-003-016-001/1155
(DONDARY) 		1702003016NRG24220320240686264 28/03/2024 Jai devi 1702003016WL024372 Jai devi 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MEHGAON MP-02-003-016-001/1156
(DONDARY) 		1702003016NRG24220320240686265 28/03/2024 Yasoda 1702003016WL024372 Yasoda 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Yasoda AIRTEL PAYMENTS BANK LIMITED(990288)
413 MEHGAON MP-02-003-016-001/1157
(DONDARY) 		1702003016NRG24220320240686266 28/03/2024 Pooja 1702003016WL024372 Pooja 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
414 MEHGAON MP-02-003-016-001/1158
(DONDARY) 		1702003016NRG24220320240686267 28/03/2024 Vandana 1702003016WL024372 Vandana 00688 FINO0001446 1326 0
415 MEHGAON MP-02-003-016-001/1159
(DONDARY) 		1702003016NRG24220320240686268 28/03/2024 Jitendra 1702003016WL024372 Jitendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Jitendra IDBI BANK(607095)
416 MEHGAON MP-02-003-016-001/1160
(DONDARY) 		1702003016NRG24220320240686270 28/03/2024 Laxmi 1702003016WL024372 Laxmi 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MEHGAON MP-02-003-016-001/1161
(DONDARY) 		1702003016NRG24220320240686271 28/03/2024 Kushma 1702003016WL024372 Kushma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Kushma CANARA BANK(508532)
418 MEHGAON MP-02-003-016-001/1162
(DONDARY) 		1702003016NRG24220320240686272 28/03/2024 Jsnak singh 1702003016WL024372 Jsnak singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Jsnaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
419 MEHGAON MP-02-003-016-001/1163
(DONDARY) 		1702003016NRG24220320240686273 28/03/2024 reena 1702003016WL024372 reena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 reena CENTRAL BANK OF INDIA(607115)
420 MEHGAON MP-02-003-016-001/1164
(DONDARY) 		1702003016NRG24220320240686274 28/03/2024 Kamla 1702003016WL024372 Kamla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
421 MEHGAON MP-02-003-016-001/1165
(DONDARY) 		1702003016NRG24220320240686275 28/03/2024 Madhuri 1702003016WL024372 Madhuri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
422 MEHGAON MP-02-003-016-001/1166
(DONDARY) 		1702003016NRG24220320240686276 28/03/2024 Meerabai 1702003016WL024372 Meerabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
423 MEHGAON MP-02-003-016-001/1167
(DONDARY) 		1702003016NRG24220320240686277 28/03/2024 Bharto 1702003016WL024372 Bharto 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Bharto AIRTEL PAYMENTS BANK LIMITED(990288)
424 MEHGAON MP-02-003-016-001/1169
(DONDARY) 		1702003016NRG24220320240686278 28/03/2024 Kalindri 1702003016WL024372 Kalindri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Kalindri AIRTEL PAYMENTS BANK LIMITED(990288)
425 MEHGAON MP-02-003-016-001/1171
(DONDARY) 		1702003016NRG24220320240686280 28/03/2024 Radha 1702003016WL024372 Radha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
426 MEHGAON MP-02-003-016-001/1172
(DONDARY) 		1702003016NRG24220320240686299 28/03/2024 Guddi 1702003016WL024374 Guddi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Guddi CANARA BANK(508532)
427 MEHGAON MP-02-003-016-001/1173
(DONDARY) 		1702003016NRG24220320240686300 28/03/2024 Ramshri 1702003016WL024374 Ramshri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
428 MEHGAON MP-02-003-016-001/1175
(DONDARY) 		1702003016NRG24220320240686301 28/03/2024 Kanti 1702003016WL024374 Kanti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Kanti BANK OF BARODA(606985)
429 MEHGAON MP-02-003-016-001/1178
(DONDARY) 		1702003016NRG24220320240686302 28/03/2024 Munni 1702003016WL024374 Munni 00688 FINO0001446 1326 0
430 MEHGAON MP-02-003-016-001/1179
(DONDARY) 		1702003016NRG24220320240686303 28/03/2024 Mamta 1702003016WL024374 Mamta 00688 FINO0001446 1326 0
431 MEHGAON MP-02-003-016-001/1180
(DONDARY) 		1702003016NRG24220320240686304 28/03/2024 Arti 1702003016WL024374 Arti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
432 MEHGAON MP-02-003-016-001/1183
(DONDARY) 		1702003016NRG24220320240686305 28/03/2024 Sareefa 1702003016WL024374 Sareefa 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Sareefa AIRTEL PAYMENTS BANK LIMITED(990288)
433 MEHGAON MP-02-003-016-001/1186
(DONDARY) 		1702003016NRG24220320240686306 28/03/2024 Jal devi 1702003016WL024374 Jal devi 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MEHGAON MP-02-003-016-001/1188
(DONDARY) 		1702003016NRG24220320240686307 28/03/2024 Rajkumari 1702003016WL024374 Rajkumari 00688 FINO0001446 1326 0
435 MEHGAON MP-02-003-016-001/1189
(DONDARY) 		1702003016NRG24220320240686308 28/03/2024 Poonam 1702003016WL024374 Poonam 00688 FINO0001446 1326 0
436 MEHGAON MP-02-003-016-001/1191
(DONDARY) 		1702003016NRG24250320240689199 28/03/2024 Ashiq 1702003016WL024493 Ashiq 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MEHGAON MP-02-003-016-001/1194
(DONDARY) 		1702003016NRG24250320240689200 28/03/2024 Nisha 1702003016WL024493 Nisha 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MEHGAON MP-02-003-016-001/1195
(DONDARY) 		1702003016NRG24250320240689201 28/03/2024 Neetesh 1702003016WL024493 Neetesh 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MEHGAON MP-02-003-016-001/1196
(DONDARY) 		1702003016NRG24250320240689202 28/03/2024 Omprkash 1702003016WL024493 Omprkash 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MEHGAON MP-02-003-016-001/1197
(DONDARY) 		1702003016NRG24250320240689203 28/03/2024 Kapil 1702003016WL024493 Kapil 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Kapil BANK OF BARODA(606985)
441 MEHGAON MP-02-003-016-001/1198
(DONDARY) 		1702003016NRG24250320240689204 28/03/2024 Akash 1702003016WL024493 Akash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
442 MEHGAON MP-02-003-016-001/1199
(DONDARY) 		1702003016NRG24250320240689205 28/03/2024 sangeeta 1702003016WL024493 sangeeta 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
443 MEHGAON MP-02-003-016-001/1200
(DONDARY) 		1702003016NRG24250320240689206 28/03/2024 radha 1702003016WL024493 radha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 radha AIRTEL PAYMENTS BANK LIMITED(990288)
444 MEHGAON MP-02-003-016-001/1201
(DONDARY) 		1702003016NRG24250320240689207 28/03/2024 sheela 1702003016WL024493 sheela 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
445 MEHGAON MP-02-003-016-001/1202
(DONDARY) 		1702003016NRG24250320240689208 28/03/2024 dinesh 1702003016WL024493 dinesh 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MEHGAON MP-02-003-016-001/1203
(DONDARY) 		1702003016NRG24220320240686281 28/03/2024 yogendra 1702003016WL024373 yogendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
447 MEHGAON MP-02-003-016-001/1204
(DONDARY) 		1702003016NRG24220320240686282 28/03/2024 lokendra 1702003016WL024373 lokendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
448 MEHGAON MP-02-003-016-001/1205
(DONDARY) 		1702003016NRG24220320240686283 28/03/2024 shishupal 1702003016WL024373 shishupal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
449 MEHGAON MP-02-003-016-001/1206
(DONDARY) 		1702003016NRG24220320240686284 28/03/2024 motiraja 1702003016WL024373 motiraja 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 motiraja STATE BANK OF INDIA(508548)
450 MEHGAON MP-02-003-016-001/1207
(DONDARY) 		1702003016NRG24220320240686285 28/03/2024 ramlata 1702003016WL024373 ramlata 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 ramlata AIRTEL PAYMENTS BANK LIMITED(990288)
451 MEHGAON MP-02-003-016-001/1208
(DONDARY) 		1702003016NRG24220320240686286 28/03/2024 kallu 1702003016WL024373 kallu 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MEHGAON MP-02-003-016-001/1214
(DONDARY) 		1702003016NRG24220320240686287 28/03/2024 ramsnehi 1702003016WL024373 ramsnehi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 ramsnehi AIRTEL PAYMENTS BANK LIMITED(990288)
453 MEHGAON MP-02-003-016-001/1215
(DONDARY) 		1702003016NRG24220320240686288 28/03/2024 anita 1702003016WL024373 anita 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 anita CANARA BANK(508532)
454 MEHGAON MP-02-003-016-001/1216
(DONDARY) 		1702003016NRG24220320240686289 28/03/2024 sandhya 1702003016WL024373 sandhya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 sandhya CANARA BANK(508532)
455 MEHGAON MP-02-003-016-001/1218
(DONDARY) 		1702003016NRG24220320240686290 28/03/2024 ajmer 1702003016WL024373 ajmer 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MEHGAON MP-02-003-016-001/1220
(DONDARY) 		1702003016NRG24220320240686291 28/03/2024 Chanchal 1702003016WL024373 Chanchal 00688 FINO0001446 1326 0
457 MEHGAON MP-02-003-016-001/1221
(DONDARY) 		1702003016NRG24220320240686292 28/03/2024 Reena Devi 1702003016WL024373 Reena Devi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 ReenaDevi BANK OF BARODA(606985)
458 MEHGAON MP-02-003-016-001/1222
(DONDARY) 		1702003016NRG24220320240686293 28/03/2024 Priti 1702003016WL024373 Priti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Priti BANK OF BARODA(606985)
459 MEHGAON MP-02-003-016-001/1224
(DONDARY) 		1702003016NRG24220320240686295 28/03/2024 Kuldeep Sharma 1702003016WL024373 Kuldeep Sharma 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MEHGAON MP-02-003-016-001/370
(DONDARY) 		1702003016NRG24250320240689215 28/03/2024 Babli 1702003016WL024494 Babli 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Babli AIRTEL PAYMENTS BANK LIMITED(990288)
461 MEHGAON MP-02-003-016-001/379
(DONDARY) 		1702003016NRG24250320240689216 28/03/2024 Somata 1702003016WL024494 Somata 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 Somata AIRTEL PAYMENTS BANK LIMITED(990288)
462 MEHGAON MP-02-003-016-001/895
(DONDARY) 		1702003016NRG24220320240686337 28/03/2024 Sushi bai 1702003016WL024376 Sushi bai 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MEHGAON MP-02-003-016-001/897
(DONDARY) 		1702003016NRG24220320240686339 28/03/2024 amreesh 1702003016WL024376 amreesh 00688 FINO0001446 1326 0
464 MEHGAON MP-02-003-016-001/902
(DONDARY) 		1702003016NRG24220320240686343 28/03/2024 Munshilal 1702003016WL024376 Munshilal 00688 FINO0001446 1326 0
465 MEHGAON MP-02-003-016-001/912
(DONDARY) 		1702003016NRG24220320240686345 28/03/2024 Satyanarqyan 1702003016WL024376 Satyanarqyan 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MEHGAON MP-02-003-016-001/920
(DONDARY) 		1702003016NRG24220320240686347 28/03/2024 ramkali 1702003016WL024376 ramkali 00688 FINO0001446 1326 0
467 MEHGAON MP-02-003-016-001/921
(DONDARY) 		1702003016NRG24220320240686348 28/03/2024 himmat 1702003016WL024376 himmat 00688 FINO0001446 1326 0
468 MEHGAON MP-02-003-016-001/924
(DONDARY) 		1702003016NRG24220320240686349 28/03/2024 gabbar 1702003016WL024376 gabbar 00688 FINO0001446 1326 0
469 MEHGAON MP-02-003-016-001/925
(DONDARY) 		1702003016NRG24220320240686350 28/03/2024 bitti bai 1702003016WL024376 bitti bai 00688 FINO0001446 1326 0
470 MEHGAON MP-02-003-016-001/926
(DONDARY) 		1702003016NRG24220320240686351 28/03/2024 mana singh 1702003016WL024376 mana singh 00688 FINO0001446 1326 0
471 MEHGAON MP-02-003-016-001/927
(DONDARY) 		1702003016NRG24220320240686352 28/03/2024 saroj singh 1702003016WL024376 saroj singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 sarojsingh CENTRAL BANK OF INDIA(607115)
472 MEHGAON MP-02-003-016-001/928
(DONDARY) 		1702003016NRG24220320240686353 28/03/2024 pooja 1702003016WL024376 pooja 00688 FINO0001446 1326 0
473 MEHGAON MP-02-003-016-001/929
(DONDARY) 		1702003016NRG24220320240686354 28/03/2024 rubi 1702003016WL024376 rubi 00688 FINO0001446 1326 0
474 MEHGAON MP-02-003-016-001/930
(DONDARY) 		1702003016NRG24220320240686355 28/03/2024 seema 1702003016WL024376 seema 00688 FINO0001446 1326 0
475 MEHGAON MP-02-003-016-001/931
(DONDARY) 		1702003016NRG24220320240686356 28/03/2024 geeta 1702003016WL024376 geeta 00688 FINO0001446 1326 0
476 MEHGAON MP-02-003-016-001/932
(DONDARY) 		1702003016NRG24220320240686357 28/03/2024 sudama 1702003016WL024376 sudama 00688 FINO0001446 1326 0
477 MEHGAON MP-02-003-016-001/933
(DONDARY) 		1702003016NRG24220320240686358 28/03/2024 mukesh 1702003016WL024376 mukesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 mukesh CENTRAL BANK OF INDIA(607115)
478 MEHGAON MP-02-003-016-001/934
(DONDARY) 		1702003016NRG24220320240686359 28/03/2024 vidya 1702003016WL024376 vidya 00688 FINO0001446 1326 0
479 MEHGAON MP-02-003-016-001/935
(DONDARY) 		1702003016NRG24220320240686360 28/03/2024 babita 1702003016WL024376 babita 00688 FINO0001446 1326 0
480 MEHGAON MP-02-003-016-001/936
(DONDARY) 		1702003016NRG24220320240686361 28/03/2024 afsana 1702003016WL024376 afsana 00688 FINO0001446 1326 0
481 MEHGAON MP-02-003-016-001/937
(DONDARY) 		1702003016NRG24220320240686362 28/03/2024 allrakhi 1702003016WL024376 allrakhi 00688 FINO0001446 1326 0
482 MEHGAON MP-02-003-016-001/938
(DONDARY) 		1702003016NRG24220320240686199 28/03/2024 jaareena 1702003016WL024370 jaareena 00688 FINO0001446 1326 0
483 MEHGAON MP-02-003-016-001/939
(DONDARY) 		1702003016NRG24220320240686200 28/03/2024 bhuri 1702003016WL024370 bhuri 00688 FINO0001446 1326 0
484 MEHGAON MP-02-003-016-001/940
(DONDARY) 		1702003016NRG24220320240686201 28/03/2024 guddi 1702003016WL024370 guddi 00688 FINO0001446 1326 0
485 MEHGAON MP-02-003-016-001/941
(DONDARY) 		1702003016NRG24220320240686202 28/03/2024 manoj 1702003016WL024370 manoj 00688 FINO0001446 1326 0
486 MEHGAON MP-02-003-016-001/942
(DONDARY) 		1702003016NRG24220320240686203 28/03/2024 mukesh 1702003016WL024370 mukesh 00688 FINO0001446 1326 0
487 MEHGAON MP-02-003-016-001/943
(DONDARY) 		1702003016NRG24220320240686204 28/03/2024 leela 1702003016WL024370 leela 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 leela STATE BANK OF INDIA(508548)
488 MEHGAON MP-02-003-016-001/944
(DONDARY) 		1702003016NRG24220320240686205 28/03/2024 murari 1702003016WL024370 murari 00688 FINO0001446 1326 0
489 MEHGAON MP-02-003-016-001/948
(DONDARY) 		1702003016NRG24220320240686206 28/03/2024 suneeta 1702003016WL024370 suneeta 00688 FINO0001446 1326 0
490 MEHGAON MP-02-003-016-001/950
(DONDARY) 		1702003016NRG24220320240686207 28/03/2024 rambeti 1702003016WL024370 rambeti 00688 FINO0001446 1326 0
491 MEHGAON MP-02-003-016-001/951
(DONDARY) 		1702003016NRG24220320240686208 28/03/2024 radha 1702003016WL024370 radha 00688 FINO0001446 1326 0
492 MEHGAON MP-02-003-016-001/953
(DONDARY) 		1702003016NRG24220320240686209 28/03/2024 sharda 1702003016WL024370 sharda 00688 FINO0001446 1326 0
493 MEHGAON MP-02-003-016-001/958
(DONDARY) 		1702003016NRG24220320240686211 28/03/2024 satendra 1702003016WL024370 satendra 00688 FINO0001446 1326 0
494 MEHGAON MP-02-003-016-001/959
(DONDARY) 		1702003016NRG24220320240686212 28/03/2024 meera 1702003016WL024370 meera 00688 FINO0001446 1326 0
495 MEHGAON MP-02-003-016-001/962
(DONDARY) 		1702003016NRG24220320240686213 28/03/2024 sarnam 1702003016WL024370 sarnam 00688 FINO0001446 1326 0
496 MEHGAON MP-02-003-016-001/965
(DONDARY) 		1702003016NRG24220320240686214 28/03/2024 anguri 1702003016WL024370 anguri 00688 FINO0001446 1326 0
497 MEHGAON MP-02-003-016-001/968
(DONDARY) 		1702003016NRG24250320240689220 28/03/2024 preeti 1702003016WL024495 preeti 00688 FINO0001446 1326 0
498 MEHGAON MP-02-003-016-001/974
(DONDARY) 		1702003016NRG24250320240689221 28/03/2024 dileep 1702003016WL024495 dileep 00688 FINO0001446 1326 0
499 MEHGAON MP-02-003-016-001/975
(DONDARY) 		1702003016NRG24250320240689222 28/03/2024 vimlesh 1702003016WL024495 vimlesh 00688 FINO0001446 1326 0
500 MEHGAON MP-02-003-018-001/610
(MAHARAJPURA) 		1702003018NRG24260320240690789 28/03/2024 ramnivas sharma 1702003018WL024544 ramnivas sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 ramnivassharma STATE BANK OF INDIA(508548)
501 MEHGAON MP-02-003-018-001/620
(MAHARAJPURA) 		1702003018NRG24260320240690790 28/03/2024 israyal 1702003018WL024544 israyal 00688 FINO0001446 1326 0
502 MEHGAON MP-02-003-018-001/620-A
(MAHARAJPURA) 		1702003018NRG24260320240690791 28/03/2024 radha 1702003018WL024544 radha 00688 FINO0001446 1326 0
503 MEHGAON MP-02-003-018-001/620-B
(MAHARAJPURA) 		1702003018NRG24260320240690792 28/03/2024 kashu 1702003018WL024544 kashu 00688 FINO0001446 1326 0
504 MEHGAON MP-02-003-018-001/620-C
(MAHARAJPURA) 		1702003018NRG24260320240690793 28/03/2024 rakesh 1702003018WL024544 rakesh 00688 FINO0001446 1326 0
505 MEHGAON MP-02-003-018-001/620-D
(MAHARAJPURA) 		1702003018NRG24260320240690794 28/03/2024 rampal 1702003018WL024544 rampal 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MEHGAON MP-02-003-018-001/621
(MAHARAJPURA) 		1702003018NRG24260320240690795 28/03/2024 susama 1702003018WL024544 susama 00688 FINO0001446 1326 0
507 MEHGAON MP-02-003-018-001/621-A
(MAHARAJPURA) 		1702003018NRG24260320240690796 28/03/2024 bebi 1702003018WL024544 bebi 00688 FINO0001446 1326 0
508 MEHGAON MP-02-003-018-002/2-D
(MAHARAJPURA) 		1702003018NRG24260320240690797 28/03/2024 Rohit Sharma 1702003018WL024544 Rohit Sharma 00688 FINO0001446 1326 0
509 MEHGAON MP-02-003-018-002/206-B
(MAHARAJPURA) 		1702003018NRG24260320240690798 28/03/2024 uma 1702003018WL024544 uma 00688 FINO0001446 1326 0
510 MEHGAON MP-02-003-018-002/225-A
(MAHARAJPURA) 		1702003018NRG24260320240690838 28/03/2024 dasrath 1702003018WL024548 dasrath 00688 FINO0001446 1326 0
511 MEHGAON MP-02-003-018-002/233-A
(MAHARAJPURA) 		1702003018NRG24260320240690839 28/03/2024 rakesh 1702003018WL024548 rakesh 00688 FINO0001446 1326 0
512 MEHGAON MP-02-003-018-002/243-A
(MAHARAJPURA) 		1702003018NRG24260320240690840 28/03/2024 atibal 1702003018WL024548 atibal 00688 FINO0001446 1326 0
513 MEHGAON MP-02-003-018-002/254-A
(MAHARAJPURA) 		1702003018NRG24260320240690841 28/03/2024 priti 1702003018WL024548 priti 00688 FINO0001446 1326 0
514 MEHGAON MP-02-003-018-002/308
(MAHARAJPURA) 		1702003018NRG24260320240690843 28/03/2024 satydev 1702003018WL024548 satydev 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 satydev STATE BANK OF INDIA(508548)
515 MEHGAON MP-02-003-018-002/311
(MAHARAJPURA) 		1702003018NRG24260320240690845 28/03/2024 girraj 1702003018WL024548 girraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 girraj STATE BANK OF INDIA(508548)
516 MEHGAON MP-02-003-018-002/311-A
(MAHARAJPURA) 		1702003018NRG24260320240690846 28/03/2024 radha 1702003018WL024548 radha 00688 FINO0001446 1326 0
517 MEHGAON MP-02-003-018-002/311-C
(MAHARAJPURA) 		1702003018NRG24260320240690847 28/03/2024 mohit 1702003018WL024548 mohit 00688 FINO0001446 1326 0
518 MEHGAON MP-02-003-018-002/311-D
(MAHARAJPURA) 		1702003018NRG24260320240690848 28/03/2024 suraj 1702003018WL024548 suraj 00688 FINO0001446 1326 0
519 MEHGAON MP-02-003-018-002/312
(MAHARAJPURA) 		1702003018NRG24260320240690849 28/03/2024 vishuna 1702003018WL024548 vishuna 00688 FINO0001446 1326 0
520 MEHGAON MP-02-003-018-002/312-B
(MAHARAJPURA) 		1702003018NRG24260320240690850 28/03/2024 uday singh 1702003018WL024548 uday singh 00688 FINO0001446 1326 0
521 MEHGAON MP-02-003-018-002/312-C
(MAHARAJPURA) 		1702003018NRG24260320240690851 28/03/2024 mamata 1702003018WL024548 mamata 00688 FINO0001446 1326 0
522 MEHGAON MP-02-003-018-002/313
(MAHARAJPURA) 		1702003018NRG24260320240690852 28/03/2024 gita 1702003018WL024548 gita 00688 FINO0001446 1326 0
523 MEHGAON MP-02-003-018-002/313-A
(MAHARAJPURA) 		1702003018NRG24260320240690853 28/03/2024 radha 1702003018WL024548 radha 00688 FINO0001446 1326 0
524 MEHGAON MP-02-003-018-002/313-B
(MAHARAJPURA) 		1702003018NRG24260320240690854 28/03/2024 arvind 1702003018WL024548 arvind 00688 FINO0001446 1326 0
525 MEHGAON MP-02-003-018-002/313-C
(MAHARAJPURA) 		1702003018NRG24260320240690855 28/03/2024 suman 1702003018WL024548 suman 00688 FINO0001446 1326 0
526 MEHGAON MP-02-003-018-002/313-D
(MAHARAJPURA) 		1702003018NRG24260320240690856 28/03/2024 avnish 1702003018WL024548 avnish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 avnish STATE BANK OF INDIA(508548)
527 MEHGAON MP-02-003-018-002/314
(MAHARAJPURA) 		1702003018NRG24260320240690857 28/03/2024 brajmohan 1702003018WL024548 brajmohan 00688 FINO0001446 1326 0
528 MEHGAON MP-02-003-018-002/314-B
(MAHARAJPURA) 		1702003018NRG24260320240690858 28/03/2024 shivam 1702003018WL024548 shivam 00688 FINO0001446 1326 0
529 MEHGAON MP-02-003-018-002/314-C
(MAHARAJPURA) 		1702003018NRG24260320240690859 28/03/2024 viswanath 1702003018WL024548 viswanath 00688 FINO0001446 1326 0
530 MEHGAON MP-02-003-018-002/314-D
(MAHARAJPURA) 		1702003018NRG24260320240690860 28/03/2024 chaina 1702003018WL024548 chaina 00688 FINO0001446 1326 0
531 MEHGAON MP-02-003-018-002/315
(MAHARAJPURA) 		1702003018NRG24260320240690861 28/03/2024 rajkapur 1702003018WL024548 rajkapur 00688 FINO0001446 1326 0
532 MEHGAON MP-02-003-018-002/315-A
(MAHARAJPURA) 		1702003018NRG24260320240690862 28/03/2024 vikash 1702003018WL024548 vikash 00688 FINO0001446 1326 0
533 MEHGAON MP-02-003-018-002/315-B
(MAHARAJPURA) 		1702003018NRG24260320240690863 28/03/2024 vrandhavan 1702003018WL024548 vrandhavan 00688 FINO0001446 1326 0
534 MEHGAON MP-02-003-018-002/315-C
(MAHARAJPURA) 		1702003018NRG24260320240690864 28/03/2024 guddi 1702003018WL024548 guddi 00688 FINO0001446 1326 0
535 MEHGAON MP-02-003-018-002/316
(MAHARAJPURA) 		1702003018NRG24260320240690865 28/03/2024 sashi 1702003018WL024548 sashi 00688 FINO0001446 1326 0
536 MEHGAON MP-02-003-018-002/316-B
(MAHARAJPURA) 		1702003018NRG24260320240690866 28/03/2024 rahul 1702003018WL024548 rahul 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 rahul STATE BANK OF INDIA(508548)
537 MEHGAON MP-02-003-018-002/316-C
(MAHARAJPURA) 		1702003018NRG24260320240690867 28/03/2024 sonam 1702003018WL024548 sonam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 sonam CENTRAL BANK OF INDIA(607115)
538 MEHGAON MP-02-003-018-002/316-D
(MAHARAJPURA) 		1702003018NRG24260320240690868 28/03/2024 rajendra 1702003018WL024549 rajendra 00688 FINO0001446 1326 0
539 MEHGAON MP-02-003-018-002/317
(MAHARAJPURA) 		1702003018NRG24260320240690869 28/03/2024 girja 1702003018WL024549 girja 00688 FINO0001446 1326 0
540 MEHGAON MP-02-003-018-002/317-A
(MAHARAJPURA) 		1702003018NRG24260320240690870 28/03/2024 ajay kumar 1702003018WL024549 ajay kumar 00688 FINO0001446 1326 0
541 MEHGAON MP-02-003-018-002/317-C
(MAHARAJPURA) 		1702003018NRG24260320240690871 28/03/2024 satyveer 1702003018WL024549 satyveer 00688 FINO0001446 1326 0
542 MEHGAON MP-02-003-018-002/318-D
(MAHARAJPURA) 		1702003018NRG24260320240690872 28/03/2024 meera 1702003018WL024549 meera 00688 FINO0001446 1326 0
543 MEHGAON MP-02-003-018-002/319
(MAHARAJPURA) 		1702003018NRG24260320240690873 28/03/2024 charan singh 1702003018WL024549 charan singh 00688 FINO0001446 1326 0
544 MEHGAON MP-02-003-018-002/319-A
(MAHARAJPURA) 		1702003018NRG24260320240690874 28/03/2024 kantee bai 1702003018WL024549 kantee bai 00688 FINO0001446 1326 0
545 MEHGAON MP-02-003-018-002/319-B
(MAHARAJPURA) 		1702003018NRG24260320240690875 28/03/2024 sheetal 1702003018WL024549 sheetal 00688 FINO0001446 1326 0
546 MEHGAON MP-02-003-018-002/319-D
(MAHARAJPURA) 		1702003018NRG24260320240690876 28/03/2024 kiran 1702003018WL024549 kiran 00688 FINO0001446 1326 0
547 MEHGAON MP-02-003-018-002/320
(MAHARAJPURA) 		1702003018NRG24260320240690877 28/03/2024 giita 1702003018WL024549 giita 00688 FINO0001446 1326 0
548 MEHGAON MP-02-003-018-002/320-B
(MAHARAJPURA) 		1702003018NRG24260320240690878 28/03/2024 avdesh 1702003018WL024549 avdesh 00688 FINO0001446 1326 0
549 MEHGAON MP-02-003-018-002/320-C
(MAHARAJPURA) 		1702003018NRG24260320240690879 28/03/2024 arvind 1702003018WL024549 arvind 00688 FINO0001446 1326 0
550 MEHGAON MP-02-003-018-002/320-D
(MAHARAJPURA) 		1702003018NRG24260320240690880 28/03/2024 meera 1702003018WL024549 meera 00688 FINO0001446 1326 0
551 MEHGAON MP-02-003-018-002/321-D
(MAHARAJPURA) 		1702003018NRG24260320240690881 28/03/2024 sonu 1702003018WL024549 sonu 00688 FINO0001446 1326 0
552 MEHGAON MP-02-003-018-002/322
(MAHARAJPURA) 		1702003018NRG24260320240690882 28/03/2024 khiloni 1702003018WL024549 khiloni 00688 FINO0001446 1326 0
553 MEHGAON MP-02-003-018-002/322-A
(MAHARAJPURA) 		1702003018NRG24260320240690883 28/03/2024 jasoda 1702003018WL024549 jasoda 00688 FINO0001446 1326 0
554 MEHGAON MP-02-003-018-002/322-D
(MAHARAJPURA) 		1702003018NRG24260320240690884 28/03/2024 mukesh 1702003018WL024549 mukesh 00688 FINO0001446 1326 0
555 MEHGAON MP-02-003-018-002/323
(MAHARAJPURA) 		1702003018NRG24260320240690885 28/03/2024 pinki 1702003018WL024549 pinki 00688 FINO0001446 1326 0
556 MEHGAON MP-02-003-018-002/323-A
(MAHARAJPURA) 		1702003018NRG24260320240690886 28/03/2024 mahesh 1702003018WL024549 mahesh 00688 FINO0001446 1326 0
557 MEHGAON MP-02-003-018-002/323-D
(MAHARAJPURA) 		1702003018NRG24260320240690887 28/03/2024 rajeev 1702003018WL024549 rajeev 00688 FINO0001446 1326 0
558 MEHGAON MP-02-003-018-002/324
(MAHARAJPURA) 		1702003018NRG24260320240690888 28/03/2024 saroj 1702003018WL024549 saroj 00688 FINO0001446 1326 0
559 MEHGAON MP-02-003-018-002/324-A
(MAHARAJPURA) 		1702003018NRG24260320240690889 28/03/2024 neelam 1702003018WL024549 neelam 00688 FINO0001446 1326 0
560 MEHGAON MP-02-003-018-002/324-B
(MAHARAJPURA) 		1702003018NRG24260320240690890 28/03/2024 dharmendra 1702003018WL024549 dharmendra 00688 FINO0001446 1326 0
561 MEHGAON MP-02-003-018-002/324-C
(MAHARAJPURA) 		1702003018NRG24260320240690891 28/03/2024 vandana 1702003018WL024549 vandana 00688 FINO0001446 1326 0
562 MEHGAON MP-02-003-018-002/324-D
(MAHARAJPURA) 		1702003018NRG24260320240690892 28/03/2024 sapna 1702003018WL024549 sapna 00688 FINO0001446 1326 0
563 MEHGAON MP-02-003-018-002/325
(MAHARAJPURA) 		1702003018NRG24260320240690893 28/03/2024 sachin 1702003018WL024549 sachin 00688 FINO0001446 1326 0
564 MEHGAON MP-02-003-018-002/325-A
(MAHARAJPURA) 		1702003018NRG24260320240690894 28/03/2024 pusapa 1702003018WL024549 pusapa 00688 FINO0001446 1326 0
565 MEHGAON MP-02-003-018-002/325-B
(MAHARAJPURA) 		1702003018NRG24260320240690895 28/03/2024 kapuri 1702003018WL024550 kapuri 00688 FINO0001446 1326 0
566 MEHGAON MP-02-003-018-002/596
(MAHARAJPURA) 		1702003018NRG24260320240690899 28/03/2024 pramod singh rathor 1702003018WL024550 pramod singh rathor 00688 FINO0001446 1326 0
567 MEHGAON MP-02-003-018-003/215-A
(MAHARAJPURA) 		1702003018NRG24260320240690900 28/03/2024 avinash 1702003018WL024550 avinash 00688 FINO0001446 1326 0
568 MEHGAON MP-02-003-018-003/233-B
(MAHARAJPURA) 		1702003018NRG24260320240690901 28/03/2024 omshankar 1702003018WL024550 omshankar 00688 FINO0001446 1326 0
569 MEHGAON MP-02-003-018-003/554-A
(MAHARAJPURA) 		1702003018NRG24260320240690903 28/03/2024 pradeep 1702003018WL024550 pradeep 00688 FINO0001446 1326 0
570 MEHGAON MP-02-003-018-003/620
(MAHARAJPURA) 		1702003018NRG24260320240690904 28/03/2024 rahul sharma 1702003018WL024550 rahul sharma 00688 FINO0001446 1326 0
571 MEHGAON MP-02-003-018-003/620-A
(MAHARAJPURA) 		1702003018NRG24260320240690830 28/03/2024 sailendra sharma 1702003018WL024547 sailendra sharma 00688 FINO0001446 1326 0
572 MEHGAON MP-02-003-018-003/623-A
(MAHARAJPURA) 		1702003018NRG24260320240690834 28/03/2024 pooja 1702003018WL024547 pooja 00688 FINO0001446 1326 0
573 MEHGAON MP-02-003-018-003/624-A
(MAHARAJPURA) 		1702003018NRG24260320240690835 28/03/2024 manoj kumar 1702003018WL024547 manoj kumar 00688 FINO0001446 1326 0
574 MEHGAON MP-02-003-018-003/624-B
(MAHARAJPURA) 		1702003018NRG24260320240690836 28/03/2024 meera 1702003018WL024547 meera 00688 FINO0001446 1326 0
575 MEHGAON MP-02-003-018-003/624-C
(MAHARAJPURA) 		1702003018NRG24260320240690837 28/03/2024 abhilakha 1702003018WL024547 abhilakha 00688 FINO0001446 1326 0
576 MEHGAON MP-02-003-018-003/624-D
(MAHARAJPURA) 		1702003018NRG24260320240690799 28/03/2024 prabha 1702003018WL024545 prabha 00688 FINO0001446 1326 0
577 MEHGAON MP-02-003-018-003/625
(MAHARAJPURA) 		1702003018NRG24260320240690800 28/03/2024 neha 1702003018WL024545 neha 00688 FINO0001446 1326 0
578 MEHGAON MP-02-003-018-003/625-A
(MAHARAJPURA) 		1702003018NRG24260320240690801 28/03/2024 nandkishor 1702003018WL024545 nandkishor 00688 FINO0001446 1326 0
579 MEHGAON MP-02-003-018-003/625-B
(MAHARAJPURA) 		1702003018NRG24260320240690802 28/03/2024 priyanka 1702003018WL024545 priyanka 00688 FINO0001446 1326 0
580 MEHGAON MP-02-003-018-003/625-C
(MAHARAJPURA) 		1702003018NRG24260320240690803 28/03/2024 dharmendra 1702003018WL024545 dharmendra 00688 FINO0001446 1326 0
581 MEHGAON MP-02-003-018-003/625-D
(MAHARAJPURA) 		1702003018NRG24260320240690804 28/03/2024 sadhna 1702003018WL024545 sadhna 00688 FINO0001446 1326 0
582 MEHGAON MP-02-003-018-003/626
(MAHARAJPURA) 		1702003018NRG24260320240690805 28/03/2024 sunil 1702003018WL024545 sunil 00688 FINO0001446 1326 0
583 MEHGAON MP-02-003-018-003/626-A
(MAHARAJPURA) 		1702003018NRG24260320240690806 28/03/2024 lavkush 1702003018WL024545 lavkush 00688 FINO0001446 1326 0
584 MEHGAON MP-02-003-018-003/626-B
(MAHARAJPURA) 		1702003018NRG24260320240690807 28/03/2024 pradeep 1702003018WL024545 pradeep 00688 FINO0001446 1326 0
585 MEHGAON MP-02-003-018-003/626-C
(MAHARAJPURA) 		1702003018NRG24260320240690808 28/03/2024 pradeep 1702003018WL024545 pradeep 00688 FINO0001446 1326 0
586 MEHGAON MP-02-003-018-003/626-D
(MAHARAJPURA) 		1702003018NRG24260320240690809 28/03/2024 kamani 1702003018WL024545 kamani 00688 FINO0001446 1326 0
587 MEHGAON MP-02-003-018-003/627
(MAHARAJPURA) 		1702003018NRG24260320240690810 28/03/2024 pratigya 1702003018WL024545 pratigya 00688 FINO0001446 1326 0
588 MEHGAON MP-02-003-018-003/627-A
(MAHARAJPURA) 		1702003018NRG24260320240690811 28/03/2024 kavita 1702003018WL024545 kavita 00688 FINO0001446 1326 0
589 MEHGAON MP-02-003-018-003/627-B
(MAHARAJPURA) 		1702003018NRG24260320240690812 28/03/2024 sarvesh 1702003018WL024545 sarvesh 00688 FINO0001446 1326 0
590 MEHGAON MP-02-003-018-003/627-C
(MAHARAJPURA) 		1702003018NRG24260320240690813 28/03/2024 dhanirAM 1702003018WL024545 dhanirAM 00688 FINO0001446 1326 0
591 MEHGAON MP-02-003-018-003/627-D
(MAHARAJPURA) 		1702003018NRG24260320240690814 28/03/2024 SANTOSH 1702003018WL024545 SANTOSH 00688 FINO0001446 1326 0
592 MEHGAON MP-02-003-018-003/628
(MAHARAJPURA) 		1702003018NRG24260320240690815 28/03/2024 NARESH 1702003018WL024545 NARESH 00688 FINO0001446 1326 0
593 MEHGAON MP-02-003-018-003/628-A
(MAHARAJPURA) 		1702003018NRG24260320240690816 28/03/2024 shanti 1702003018WL024545 shanti 00688 FINO0001446 1326 0
594 MEHGAON MP-02-003-018-003/628-B
(MAHARAJPURA) 		1702003018NRG24260320240690817 28/03/2024 poonam 1702003018WL024545 poonam 00688 FINO0001446 1326 0
595 MEHGAON MP-02-003-018-003/628-C
(MAHARAJPURA) 		1702003018NRG24260320240690818 28/03/2024 pramod 1702003018WL024545 pramod 00688 FINO0001446 1326 0
596 MEHGAON MP-02-003-018-003/629
(MAHARAJPURA) 		1702003018NRG24260320240690819 28/03/2024 sunil 1702003018WL024545 sunil 00688 FINO0001446 1326 0
597 MEHGAON MP-02-003-018-003/629-A
(MAHARAJPURA) 		1702003018NRG24260320240690820 28/03/2024 sukha devi 1702003018WL024545 sukha devi 00688 FINO0001446 1326 0
598 MEHGAON MP-02-003-018-003/629-B
(MAHARAJPURA) 		1702003018NRG24260320240690821 28/03/2024 jasmant 1702003018WL024545 jasmant 00688 FINO0001446 1326 0
599 MEHGAON MP-02-003-018-003/629-C
(MAHARAJPURA) 		1702003018NRG24260320240690822 28/03/2024 foolbai 1702003018WL024545 foolbai 00688 FINO0001446 1326 0
600 MEHGAON MP-02-003-018-003/629-D
(MAHARAJPURA) 		1702003018NRG24260320240690823 28/03/2024 gopal 1702003018WL024545 gopal 00688 FINO0001446 1326 0
601 MEHGAON MP-02-003-018-003/630
(MAHARAJPURA) 		1702003018NRG24260320240690824 28/03/2024 sunita 1702003018WL024545 sunita 00688 FINO0001446 1326 0
602 MEHGAON MP-02-003-018-003/630-A
(MAHARAJPURA) 		1702003018NRG24260320240690825 28/03/2024 amar singh 1702003018WL024545 amar singh 00688 FINO0001446 1326 0
603 MEHGAON MP-02-003-018-003/630-B
(MAHARAJPURA) 		1702003018NRG24260320240690826 28/03/2024 guddi 1702003018WL024545 guddi 00688 FINO0001446 1326 0
604 MEHGAON MP-02-003-018-003/630-D
(MAHARAJPURA) 		1702003018NRG24260320240690827 28/03/2024 ganga singh 1702003018WL024545 ganga singh 00688 FINO0001446 1326 0
605 MEHGAON MP-02-003-026-001/2437
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689661 28/03/2024 jashoda 1702003026WL024507 jashoda 00688 FINO0001446 1326 0
606 MEHGAON MP-02-003-026-001/2438
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689662 28/03/2024 urmilla 1702003026WL024507 urmilla 00688 FINO0001446 1326 0
607 MEHGAON MP-02-003-026-001/2439
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689663 28/03/2024 anar devi 1702003026WL024507 anar devi 00688 FINO0001446 1326 0
608 MEHGAON MP-02-003-026-001/2441
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689664 28/03/2024 chhaya 1702003026WL024507 chhaya 00688 FINO0001446 1326 0
609 MEHGAON MP-02-003-026-001/2442
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689665 28/03/2024 madhuri 1702003026WL024507 madhuri 00688 FINO0001446 1326 0
610 MEHGAON MP-02-003-026-001/2443
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689666 28/03/2024 kiran 1702003026WL024507 kiran 00688 FINO0001446 1326 0
611 MEHGAON MP-02-003-026-001/2444
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689667 28/03/2024 poonam 1702003026WL024507 poonam 00688 FINO0001446 1326 0
612 MEHGAON MP-02-003-026-001/2446
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689668 28/03/2024 vishun singh 1702003026WL024507 vishun singh 00688 FINO0001446 1326 0
613 MEHGAON MP-02-003-026-001/2448
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689669 28/03/2024 ratan singh 1702003026WL024507 ratan singh 00688 FINO0001446 1326 0
614 MEHGAON MP-02-003-026-001/2449
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689670 28/03/2024 kedar 1702003026WL024507 kedar 00688 FINO0001446 1326 0
615 MEHGAON MP-02-003-026-001/2450
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689671 28/03/2024 rahul singh bhadauriya 1702003026WL024507 rahul singh bhadauriya 00688 FINO0001446 1326 0
616 MEHGAON MP-02-003-026-001/2453
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689672 28/03/2024 munni bai 1702003026WL024507 munni bai 00688 FINO0001446 1326 0
617 MEHGAON MP-02-003-026-002/1951
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689673 28/03/2024 akash 1702003026WL024507 akash 00688 FINO0001446 1326 0
618 MEHGAON MP-02-003-026-002/1952
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689674 28/03/2024 brajesh 1702003026WL024507 brajesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 brajesh STATE BANK OF INDIA(508548)
619 MEHGAON MP-02-003-026-002/1953
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689675 28/03/2024 ramgopal kushwah 1702003026WL024507 ramgopal kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 ramgopalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
620 MEHGAON MP-02-003-026-002/1954
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689676 28/03/2024 vinay kumar 1702003026WL024507 vinay kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 vinaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
621 MEHGAON MP-02-003-026-002/1955
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689677 28/03/2024 ramavatar singh kushawah 1702003026WL024507 ramavatar singh kushawah 00688 FINO0001446 1326 0
622 MEHGAON MP-02-003-026-002/1956
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689678 28/03/2024 neetesh 1702003026WL024507 neetesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 neetesh CENTRAL BANK OF INDIA(607115)
623 MEHGAON MP-02-003-026-002/1957
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689679 28/03/2024 mahesh rathaur 1702003026WL024507 mahesh rathaur 00688 FINO0001446 1326 0
624 MEHGAON MP-02-003-026-002/1958
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689680 28/03/2024 devendra 1702003026WL024507 devendra 00688 FINO0001446 1326 0
625 MEHGAON MP-02-003-026-002/1959
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689681 28/03/2024 rahul vimal 1702003026WL024507 rahul vimal 00688 FINO0001446 1326 0
626 MEHGAON MP-02-003-026-002/1960
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689682 28/03/2024 sarvesh kumar 1702003026WL024507 sarvesh kumar 00688 FINO0001446 1326 0
627 MEHGAON MP-02-003-026-002/1961
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689683 28/03/2024 narendra kumar 1702003026WL024507 narendra kumar 00688 FINO0001446 1326 0
628 MEHGAON MP-02-003-026-002/1962
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689684 28/03/2024 javaer singh 1702003026WL024507 javaer singh 00688 FINO0001446 1326 0
629 MEHGAON MP-02-003-026-002/1963
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689685 28/03/2024 kapildev 1702003026WL024507 kapildev 00688 FINO0001446 1326 0
630 MEHGAON MP-02-003-026-002/1964
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689686 28/03/2024 mukesh singh kushwah 1702003026WL024507 mukesh singh kushwah 00688 FINO0001446 1326 0
631 MEHGAON MP-02-003-026-002/1965
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689687 28/03/2024 kamlesh singh 1702003026WL024507 kamlesh singh 00688 FINO0001446 1326 0
632 MEHGAON MP-02-003-026-002/1966
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689688 28/03/2024 manish kumar 1702003026WL024507 manish kumar 00688 FINO0001446 1326 0
633 MEHGAON MP-02-003-026-002/1968
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689689 28/03/2024 dharmendra kushwah 1702003026WL024507 dharmendra kushwah 00688 FINO0001446 1326 0
634 MEHGAON MP-02-003-026-002/1969
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689690 28/03/2024 om prakash 1702003026WL024507 om prakash 00688 FINO0001446 1326 0
635 MEHGAON MP-02-003-026-002/1970
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689691 28/03/2024 vinod kumar 1702003026WL024507 vinod kumar 00688 FINO0001446 1326 0
636 MEHGAON MP-02-003-026-002/1971
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689692 28/03/2024 ramnaresh 1702003026WL024507 ramnaresh 00688 FINO0001446 1326 0
637 MEHGAON MP-02-003-026-002/1972
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689693 28/03/2024 premvati 1702003026WL024507 premvati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 premvati AIRTEL PAYMENTS BANK LIMITED(990288)
638 MEHGAON MP-02-003-026-002/1973
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689624 28/03/2024 guddi bai 1702003026WL024506 guddi bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 guddibai CENTRAL BANK OF INDIA(607115)
639 MEHGAON MP-02-003-026-002/1974
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689625 28/03/2024 jal devi 1702003026WL024506 jal devi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 jaldevi AIRTEL PAYMENTS BANK LIMITED(990288)
640 MEHGAON MP-02-003-026-002/1975
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689626 28/03/2024 archana 1702003026WL024506 archana 00688 FINO0001446 1326 0
641 MEHGAON MP-02-003-026-002/1976
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689627 28/03/2024 maya devi 1702003026WL024506 maya devi 00688 FINO0001446 1326 0
642 MEHGAON MP-02-003-026-002/1977
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689628 28/03/2024 vimala devi 1702003026WL024506 vimala devi 00688 FINO0001446 1326 0
643 MEHGAON MP-02-003-026-002/1978
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689629 28/03/2024 arti 1702003026WL024506 arti 00688 FINO0001446 1326 0
644 MEHGAON MP-02-003-026-002/1979
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689630 28/03/2024 mula bai 1702003026WL024506 mula bai 00688 FINO0001446 1326 0
645 MEHGAON MP-02-003-026-002/1980
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689631 28/03/2024 rani 1702003026WL024506 rani 00688 FINO0001446 1326 0
646 MEHGAON MP-02-003-026-002/1981
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689632 28/03/2024 manju devi 1702003026WL024506 manju devi 00688 FINO0001446 1326 0
647 MEHGAON MP-02-003-026-002/1982
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689633 28/03/2024 reena 1702003026WL024506 reena 00688 FINO0001446 1326 0
648 MEHGAON MP-02-003-026-002/1983
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689634 28/03/2024 savita 1702003026WL024506 savita 00688 FINO0001446 1326 0
649 MEHGAON MP-02-003-026-002/1984
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689635 28/03/2024 manju devi 1702003026WL024506 manju devi 00688 FINO0001446 1326 0
650 MEHGAON MP-02-003-026-002/1985
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689636 28/03/2024 ramsakhi bai 1702003026WL024506 ramsakhi bai 00688 FINO0001446 1326 0
651 MEHGAON MP-02-003-026-002/1986
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689637 28/03/2024 bhuri bai 1702003026WL024506 bhuri bai 00688 FINO0001446 1326 0
652 MEHGAON MP-02-003-026-002/1987
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689638 28/03/2024 savita 1702003026WL024506 savita 00688 FINO0001446 1326 0
653 MEHGAON MP-02-003-026-002/1988
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689639 28/03/2024 suneeta 1702003026WL024506 suneeta 00688 FINO0001446 1326 0
654 MEHGAON MP-02-003-026-002/1990
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689640 28/03/2024 girja 1702003026WL024506 girja 00688 FINO0001446 1326 0
655 MEHGAON MP-02-003-026-002/1991
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689641 28/03/2024 archana 1702003026WL024506 archana 00688 FINO0001446 1326 0
656 MEHGAON MP-02-003-026-002/1992
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689642 28/03/2024 veerwati 1702003026WL024506 veerwati 00688 FINO0001446 1326 0
657 MEHGAON MP-02-003-026-002/1993
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689643 28/03/2024 dev shri 1702003026WL024506 dev shri 00688 FINO0001446 1326 0
658 MEHGAON MP-02-003-026-002/1994
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689644 28/03/2024 manju 1702003026WL024506 manju 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 manju CENTRAL BANK OF INDIA(607115)
659 MEHGAON MP-02-003-026-004/1263
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689645 28/03/2024 pooja 1702003026WL024506 pooja 00688 FINO0001446 1105 0
660 MEHGAON MP-02-003-026-004/1264
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689646 28/03/2024 bhuri bai 1702003026WL024506 bhuri bai 00688 FINO0001446 1105 0
661 MEHGAON MP-02-003-026-004/1265
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689647 28/03/2024 parimal bansal 1702003026WL024506 parimal bansal 00688 FINO0001446 1326 0
662 MEHGAON MP-02-003-026-004/1266
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689648 28/03/2024 devendra singh 1702003026WL024506 devendra singh 00688 FINO0001446 1326 0
663 MEHGAON MP-02-003-026-004/1267
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689649 28/03/2024 vipul uday 1702003026WL024506 vipul uday 00688 FINO0001446 1326 0
664 MEHGAON MP-02-003-026-004/1268
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689650 28/03/2024 vishal 1702003026WL024506 vishal 00688 FINO0001446 1326 0
665 MEHGAON MP-02-003-026-004/1269
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689651 28/03/2024 vikas 1702003026WL024506 vikas 00688 FINO0001446 1326 0
666 MEHGAON MP-02-003-026-004/1272
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689652 28/03/2024 geeta 1702003026WL024506 geeta 00688 FINO0001446 1326 0
667 MEHGAON MP-02-003-026-004/1274
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689653 28/03/2024 meera 1702003026WL024506 meera 00688 FINO0001446 1326 0
668 MEHGAON MP-02-003-026-004/1275
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689654 28/03/2024 kavita 1702003026WL024506 kavita 00688 FINO0001446 1326 0
669 MEHGAON MP-02-003-026-004/1276
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689655 28/03/2024 madho singh 1702003026WL024506 madho singh 00688 FINO0001446 1326 0
670 MEHGAON MP-02-003-026-004/1278
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689656 28/03/2024 sunil kumar 1702003026WL024506 sunil kumar 00688 FINO0001446 1326 0
671 MEHGAON MP-02-003-026-004/1279
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689657 28/03/2024 nabal singh 1702003026WL024506 nabal singh 00688 FINO0001446 1326 0
672 MEHGAON MP-02-003-026-004/1280
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689658 28/03/2024 jaya singh 1702003026WL024506 jaya singh 00688 FINO0001446 1326 0
673 MEHGAON MP-02-003-026-004/1281
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689659 28/03/2024 akhilesh 1702003026WL024506 akhilesh 00688 FINO0001446 1326 0
674 MEHGAON MP-02-003-026-004/1282
(PACHERA[MEHGAON]) 		1702003026NRG24250320240689660 28/03/2024 kok singh 1702003026WL024506 kok singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 koksingh STATE BANK OF INDIA(508548)
675 MEHGAON MP-02-003-059-001/531-A
(RAUPURA) 		1702003059NRG24260320240690306 28/03/2024 Mahesh singh 1702003059WL024524 Mahesh singh 00688 FINO0001446 1326 0
676 MEHGAON MP-02-003-061-001/545
(RAVIYAPURA) 		1702003061NRG24250320240689489 28/03/2024 Hargyan Singh 1702003061WL024502 Hargyan Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 HargyanSingh STATE BANK OF INDIA(508548)
677 MEHGAON MP-02-003-061-001/556
(RAVIYAPURA) 		1702003061NRG24250320240689490 28/03/2024 Vijay Singh 1702003061WL024502 Vijay Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397921445 VijaySingh CENTRAL BANK OF INDIA(607115)
678 MEHGAON MP-02-003-061-003/382
(RAVIYAPURA) 		1702003061NRG24250320240689497 28/03/2024 Bhagvan Singh 1702003061WL024502 Bhagvan Singh 00688 FINO0001446 1326 0
679 MEHGAON MP-02-003-100-002/305-A
(KHEROLEE) 		1702003100NRG24230320240687213 28/03/2024 Dharmendre 1702003100WL024406 Dharmendre 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Dharmendre CENTRAL BANK OF INDIA(607115)
680 MEHGAON MP-02-003-100-002/315-A
(KHEROLEE) 		1702003100NRG24230320240687214 28/03/2024 Seema 1702003100WL024406 Seema 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Seema CENTRAL BANK OF INDIA(607115)
681 MEHGAON MP-02-003-100-002/320-A
(KHEROLEE) 		1702003100NRG24230320240687215 28/03/2024 Renshu 1702003100WL024406 Renshu 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Renshu STATE BANK OF INDIA(508548)
682 MEHGAON MP-02-003-100-002/326-A
(KHEROLEE) 		1702003100NRG24230320240687216 28/03/2024 Shree devi 1702003100WL024406 Shree devi 00688 FINO0001446 884 0
683 MEHGAON MP-02-003-100-002/328-A
(KHEROLEE) 		1702003100NRG24230320240687217 28/03/2024 geeta 1702003100WL024406 geeta 00688 FINO0001446 884 0
684 MEHGAON MP-02-003-100-002/342-A
(KHEROLEE) 		1702003100NRG24230320240687218 28/03/2024 Birmadevi 1702003100WL024406 Birmadevi 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Birmadevi CENTRAL BANK OF INDIA(607115)
685 MEHGAON MP-02-003-100-002/344-A
(KHEROLEE) 		1702003100NRG24230320240687219 28/03/2024 Lilavti 1702003100WL024406 Lilavti 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Lilavti CENTRAL BANK OF INDIA(607115)
686 MEHGAON MP-02-003-100-002/347-A
(KHEROLEE) 		1702003100NRG24230320240687220 28/03/2024 Mamta 1702003100WL024406 Mamta 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Mamta CENTRAL BANK OF INDIA(607115)
687 MEHGAON MP-02-003-100-002/348
(KHEROLEE) 		1702003100NRG24230320240687221 28/03/2024 Keshvati 1702003100WL024406 Keshvati 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Keshvati CENTRAL BANK OF INDIA(607115)
688 MEHGAON MP-02-003-100-002/349
(KHEROLEE) 		1702003100NRG24230320240687222 28/03/2024 Santo 1702003100WL024406 Santo 00688 FINO0001446 884 0
689 MEHGAON MP-02-003-100-002/357-A
(KHEROLEE) 		1702003100NRG24230320240687225 28/03/2024 yaduvir singh 1702003100WL024406 yaduvir singh 00688 FINO0001446 884 0
690 MEHGAON MP-02-003-100-002/376-A
(KHEROLEE) 		1702003100NRG24230320240687226 28/03/2024 Maneesha sikarwar 1702003100WL024406 Maneesha sikarwar 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Maneeshasikarwar CENTRAL BANK OF INDIA(607115)
691 MEHGAON MP-02-003-100-002/380-A
(KHEROLEE) 		1702003100NRG24230320240687227 28/03/2024 Suneeta devi 1702003100WL024406 Suneeta devi 00688 FINO0001446 884 0
692 MEHGAON MP-02-003-100-002/381-A
(KHEROLEE) 		1702003100NRG24230320240687228 28/03/2024 Jitendra Singh sikarwar 1702003100WL024406 Jitendra Singh sikarwar 00688 FINO0001446 884 0
693 MEHGAON MP-02-003-100-002/399-A
(KHEROLEE) 		1702003100NRG24230320240687230 28/03/2024 nehani 1702003100WL024406 nehani 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 nehani CENTRAL BANK OF INDIA(607115)
694 MEHGAON MP-02-003-100-002/406-A
(KHEROLEE) 		1702003100NRG24230320240687232 28/03/2024 aneeta 1702003100WL024406 aneeta 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 aneeta CENTRAL BANK OF INDIA(607115)
695 MEHGAON MP-02-003-100-002/408-A
(KHEROLEE) 		1702003100NRG24230320240687233 28/03/2024 Prem singh 1702003100WL024406 Prem singh 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Premsingh CENTRAL BANK OF INDIA(607115)
696 MEHGAON MP-02-003-100-002/429-A
(KHEROLEE) 		1702003100NRG24230320240687234 28/03/2024 suneeta 1702003100WL024406 suneeta 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 suneeta CENTRAL BANK OF INDIA(607115)
697 MEHGAON MP-02-003-100-002/452-A
(KHEROLEE) 		1702003100NRG24230320240687237 28/03/2024 Ramesh singh 1702003100WL024406 Ramesh singh 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Rameshsingh CENTRAL BANK OF INDIA(607115)
698 MEHGAON MP-02-003-100-002/453-A
(KHEROLEE) 		1702003100NRG24230320240687238 28/03/2024 Urmila devi 1702003100WL024406 Urmila devi 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Urmiladevi CENTRAL BANK OF INDIA(607115)
699 MEHGAON MP-02-003-100-002/457-A
(KHEROLEE) 		1702003100NRG24230320240687239 28/03/2024 seema 1702003100WL024406 seema 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 seema CENTRAL BANK OF INDIA(607115)
700 MEHGAON MP-02-003-100-002/458-A
(KHEROLEE) 		1702003100NRG24230320240687240 28/03/2024 parvesh 1702003100WL024406 parvesh 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 parvesh CENTRAL BANK OF INDIA(607115)
701 MEHGAON MP-02-003-100-002/462-A
(KHEROLEE) 		1702003100NRG24230320240687241 28/03/2024 Komal singh 1702003100WL024406 Komal singh 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Komalsingh CENTRAL BANK OF INDIA(607115)
702 MEHGAON MP-02-003-100-002/470-A
(KHEROLEE) 		1702003100NRG24230320240687242 28/03/2024 mahadevi 1702003100WL024406 mahadevi 00688 FINO0001446 884 0
703 MEHGAON MP-02-003-100-002/480-A
(KHEROLEE) 		1702003100NRG24230320240687243 28/03/2024 Lakshman 1702003100WL024406 Lakshman 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Lakshman CENTRAL BANK OF INDIA(607115)
704 MEHGAON MP-02-003-100-002/495-A
(KHEROLEE) 		1702003100NRG24230320240687244 28/03/2024 Vimleshi 1702003100WL024406 Vimleshi 00688 FINO0001446 884 884 Processed 19/04/2024 397921445 Vimleshi CENTRAL BANK OF INDIA(607115)
SubTotal 422331 138125
705 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG24280320240692987 28/03/2024 SUNITA 1702003063WL024656 SUNITA 00688 FINO0009003 884 0
706 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG24280320240692986 28/03/2024 SUNITA 1702003063WL024656 SUNITA 00688 FINO0009003 884 0
SubTotal 1768 0
707 MEHGAON MP-02-003-008-001/100-C
(CHAPARA) 		1702003008NRG24270320240691908 28/03/2024 kIRAN 1702003008WL024601 kIRAN 00691 IPOS0000001 1326 0
708 MEHGAON MP-02-003-008-001/113-A
(CHAPARA) 		1702003008NRG24270320240691910 28/03/2024 Phoolmahesh 1702003008WL024601 Phoolmahesh 00691 IPOS0000001 1326 0
709 MEHGAON MP-02-003-008-001/150-C
(CHAPARA) 		1702003008NRG24270320240691913 28/03/2024 Pradeep Kumar 1702003008WL024601 Pradeep Kumar 00691 IPOS0000001 1326 0
710 MEHGAON MP-02-003-008-001/161-B
(CHAPARA) 		1702003008NRG24270320240691915 28/03/2024 Komal Sharma 1702003008WL024601 Komal Sharma 00691 IPOS0000001 1326 0
711 MEHGAON MP-02-003-008-001/184
(CHAPARA) 		1702003008NRG24270320240691916 28/03/2024 amarvati 1702003008WL024601 amarvati 00691 IPOS0000001 1326 0
712 MEHGAON MP-02-003-008-001/266
(CHAPARA) 		1702003008NRG24270320240691918 28/03/2024 Ramkaran 1702003008WL024601 Ramkaran 00691 IPOS0000001 1326 0
713 MEHGAON MP-02-003-008-001/315-B
(CHAPARA) 		1702003008NRG24270320240691923 28/03/2024 Suman 1702003008WL024601 Suman 00691 IPOS0000001 1326 0
714 MEHGAON MP-02-003-008-001/58-A
(CHAPARA) 		1702003008NRG24270320240691931 28/03/2024 Shishupal Singh 1702003008WL024602 Shishupal Singh 00691 IPOS0000001 1326 0
715 MEHGAON MP-02-003-008-001/58-B
(CHAPARA) 		1702003008NRG24270320240691932 28/03/2024 Rajendra 1702003008WL024602 Rajendra 00691 IPOS0000001 1326 0
716 MEHGAON MP-02-003-008-001/68-D
(CHAPARA) 		1702003008NRG24270320240691936 28/03/2024 Shanti Bai 1702003008WL024602 Shanti Bai 00691 IPOS0000001 1326 0
717 MEHGAON MP-02-003-008-001/84-B
(CHAPARA) 		1702003008NRG24270320240691939 28/03/2024 Radha 1702003008WL024602 Radha 00691 IPOS0000001 1326 0
718 MEHGAON MP-02-003-008-001/91-D
(CHAPARA) 		1702003008NRG24270320240691942 28/03/2024 Rahul Singh 1702003008WL024602 Rahul Singh 00691 IPOS0000001 1326 0
719 MEHGAON MP-02-003-018-002/261
(MAHARAJPURA) 		1702003018NRG24260320240690842 28/03/2024 aman sharma 1702003018WL024548 aman sharma 00691 IPOS0000001 1326 0
720 MEHGAON MP-02-003-018-002/569-A
(MAHARAJPURA) 		1702003018NRG24260320240690896 28/03/2024 mithalesh 1702003018WL024550 mithalesh 00691 IPOS0000001 1326 0
721 MEHGAON MP-02-003-063-003/107-C
(KIRPEKAPURA) 		1702003063NRG24280320240692975 28/03/2024 Simlesh 1702003063WL024656 Simlesh 00691 IPOS0000001 884 0
722 MEHGAON MP-02-003-063-003/109-C
(KIRPEKAPURA) 		1702003063NRG24280320240692976 28/03/2024 Rina Devi 1702003063WL024656 Rina Devi 00691 IPOS0000001 884 0
723 MEHGAON MP-02-003-063-003/111-C
(KIRPEKAPURA) 		1702003063NRG24280320240692977 28/03/2024 Rajvati 1702003063WL024656 Rajvati 00691 IPOS0000001 663 0
724 MEHGAON MP-02-003-063-003/112-C
(KIRPEKAPURA) 		1702003063NRG24280320240692978 28/03/2024 Shanti Lodhi 1702003063WL024656 Shanti Lodhi 00691 IPOS0000001 884 884 Processed 19/04/2024 397921445 ShantiLodhi CENTRAL BANK OF INDIA(607115)
725 MEHGAON MP-02-003-063-003/113-C
(KIRPEKAPURA) 		1702003063NRG24280320240692979 28/03/2024 Jagdmba Singh 1702003063WL024656 Jagdmba Singh 00691 IPOS0000001 884 0
726 MEHGAON MP-02-003-063-003/117-B
(KIRPEKAPURA) 		1702003063NRG24280320240692984 28/03/2024 VEERBHAN SINGH 1702003063WL024656 VEERBHAN SINGH 00691 IPOS0000001 884 0
727 MEHGAON MP-02-003-063-003/117-D
(KIRPEKAPURA) 		1702003063NRG24280320240692985 28/03/2024 Keshav Singh 1702003063WL024656 Keshav Singh 00691 IPOS0000001 884 0
728 MEHGAON MP-02-003-063-003/118-D
(KIRPEKAPURA) 		1702003063NRG24280320240692988 28/03/2024 Saroja 1702003063WL024656 Saroja 00691 IPOS0000001 884 0
729 MEHGAON MP-02-003-063-003/119-B
(KIRPEKAPURA) 		1702003063NRG24280320240692991 28/03/2024 Banti Singh 1702003063WL024656 Banti Singh 00691 IPOS0000001 884 0
730 MEHGAON MP-02-003-063-003/119-D
(KIRPEKAPURA) 		1702003063NRG24280320240692992 28/03/2024 Brahmjeet Singh 1702003063WL024656 Brahmjeet Singh 00691 IPOS0000001 884 0
731 MEHGAON MP-02-003-063-003/120-D
(KIRPEKAPURA) 		1702003063NRG24280320240692993 28/03/2024 Suneeta 1702003063WL024656 Suneeta 00691 IPOS0000001 884 0
732 MEHGAON MP-02-003-063-003/123-C
(KIRPEKAPURA) 		1702003063NRG24280320240692996 28/03/2024 Indra Bai 1702003063WL024656 Indra Bai 00691 IPOS0000001 884 0
733 MEHGAON MP-02-003-063-003/124-C
(KIRPEKAPURA) 		1702003063NRG24280320240692997 28/03/2024 Sunil Narwariya 1702003063WL024656 Sunil Narwariya 00691 IPOS0000001 884 0
734 MEHGAON MP-02-003-063-003/125-A
(KIRPEKAPURA) 		1702003063NRG24280320240692998 28/03/2024 Reemabai 1702003063WL024656 Reemabai 00691 IPOS0000001 884 0
735 MEHGAON MP-02-003-063-003/125-B
(KIRPEKAPURA) 		1702003063NRG24280320240692999 28/03/2024 Arvind Singh 1702003063WL024656 Arvind Singh 00691 IPOS0000001 884 0
736 MEHGAON MP-02-003-063-003/126-D
(KIRPEKAPURA) 		1702003063NRG24280320240693000 28/03/2024 Jandel 1702003063WL024656 Jandel 00691 IPOS0000001 884 0
737 MEHGAON MP-02-003-063-003/135-A
(KIRPEKAPURA) 		1702003063NRG24280320240693007 28/03/2024 BAG SINGH 1702003063WL024656 BAG SINGH 00691 IPOS0000001 884 884 Rejected 19/04/2024 397921445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MEHGAON MP-02-003-063-003/135-B
(KIRPEKAPURA) 		1702003063NRG24280320240693008 28/03/2024 DINESH SINGH 1702003063WL024656 DINESH SINGH 00691 IPOS0000001 884 0
739 MEHGAON MP-02-003-063-003/135-D
(KIRPEKAPURA) 		1702003063NRG24280320240693009 28/03/2024 GUDDI 1702003063WL024656 GUDDI 00691 IPOS0000001 884 0
740 MEHGAON MP-02-003-063-003/136-A
(KIRPEKAPURA) 		1702003063NRG24280320240693010 28/03/2024 RAMRATI 1702003063WL024656 RAMRATI 00691 IPOS0000001 884 0
741 MEHGAON MP-02-003-063-003/136-C
(KIRPEKAPURA) 		1702003063NRG24280320240693011 28/03/2024 Veerbal Khan 1702003063WL024656 Veerbal Khan 00691 IPOS0000001 884 0
742 MEHGAON MP-02-003-063-003/138-C
(KIRPEKAPURA) 		1702003063NRG24280320240693017 28/03/2024 Vijay Singhj 1702003063WL024656 Vijay Singhj 00691 IPOS0000001 884 0
743 MEHGAON MP-02-003-068-001/681
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693222 28/03/2024 Roovi Bai 1702003068WL024661 Roovi Bai 00691 IPOS0000001 1105 0
744 MEHGAON MP-02-003-068-001/682
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693223 28/03/2024 Kamala Devi 1702003068WL024661 Kamala Devi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397921445 KamalaDevi CENTRAL BANK OF INDIA(607115)
745 MEHGAON MP-02-003-068-001/683
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693224 28/03/2024 Suneeta 1702003068WL024661 Suneeta 00691 IPOS0000001 1105 0
746 MEHGAON MP-02-003-096-001/197-A
(SINGHPURA) 		1702003096NRG24250320240689701 28/03/2024 HARNARAYAN 1702003096WL024508 HARNARAYAN 00691 IPOS0000001 1326 0
747 MEHGAON MP-02-003-097-001/272
(SEMARA) 		1702003097NRG24280320240692470 28/03/2024 veerendra singh 1702003097WL024625 veerendra singh 00691 IPOS0000001 442 0
SubTotal 42874 2873
748 MEHGAON MP-02-003-010-001/765
(LAWAN) 		1702003010NRG24260320240691053 28/03/2024 Sumit 1702003010WL024557 Sumit 00697 BKID0MG9012 1105 0
749 MEHGAON MP-02-003-010-001/766
(LAWAN) 		1702003010NRG24260320240691054 28/03/2024 Rajabhaiya Singh 1702003010WL024557 Rajabhaiya Singh 00697 BKID0MG9012 884 0
750 MEHGAON MP-02-003-054-001/854
(HASANPURA) 		1702003054NRG24270320240691337 28/03/2024 maya 1702003054WL024574 maya 00697 BKID0MG9012 1326 1326 Processed 19/04/2024 397921445 maya NARMADA JHABUA GRAMIN BANK(508515)
751 MEHGAON MP-02-003-054-001/854
(HASANPURA) 		1702003054NRG24270320240691311 28/03/2024 maya 1702003054WL024570 maya 00697 BKID0MG9012 1326 1326 Processed 19/04/2024 397921445 maya NARMADA JHABUA GRAMIN BANK(508515)
752 MEHGAON MP-02-003-063-003/100-D
(KIRPEKAPURA) 		1702003063NRG24280320240692961 28/03/2024 BHURI BAI 1702003063WL024655 BHURI BAI 00697 BKID0MG9012 1326 0
753 MEHGAON MP-02-003-063-003/140-A
(KIRPEKAPURA) 		1702003063NRG24280320240693022 28/03/2024 SAKSHI SINGH RAJPUT 1702003063WL024656 SAKSHI SINGH RAJPUT 00697 BKID0MG9012 884 884 Processed 19/04/2024 397921445 SAKSHISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 3536
754 MEHGAON MP-02-003-016-001/1018
(DONDARY) 		1702003016NRG24220320240686221 28/03/2024 Balveer 1702003016WL024371 Balveer 00697 BKID0MG9013 663 663 Processed 19/04/2024 397921445 Balveer NARMADA JHABUA GRAMIN BANK(508515)
755 MEHGAON MP-02-003-016-001/1024
(DONDARY) 		1702003016NRG24220320240686225 28/03/2024 Ramdutt 1702003016WL024371 Ramdutt 00697 BKID0MG9013 663 663 Processed 19/04/2024 397921445 Ramdutt CENTRAL BANK OF INDIA(607115)
756 MEHGAON MP-02-003-016-001/1030
(DONDARY) 		1702003016NRG24220320240686227 28/03/2024 santosh 1702003016WL024371 santosh 00697 BKID0MG9013 663 663 Processed 19/04/2024 397921445 santosh CENTRAL BANK OF INDIA(607115)
757 MEHGAON MP-02-003-016-001/1038
(DONDARY) 		1702003016NRG24220320240686233 28/03/2024 Sahab singh 1702003016WL024371 Sahab singh 00697 BKID0MG9013 663 663 Processed 19/04/2024 397921445 Sahabsingh NARMADA JHABUA GRAMIN BANK(508515)
758 MEHGAON MP-02-003-016-001/1051
(DONDARY) 		1702003016NRG24220320240686241 28/03/2024 Bhagwan 1702003016WL024371 Bhagwan 00697 BKID0MG9013 663 663 Processed 19/04/2024 397921445 Bhagwan STATE BANK OF INDIA(508548)
759 MEHGAON MP-02-003-016-001/1057
(DONDARY) 		1702003016NRG24220320240686244 28/03/2024 Vineet 1702003016WL024371 Vineet 00697 BKID0MG9013 663 663 Processed 19/04/2024 397921445 Vineet STATE BANK OF INDIA(508548)
760 MEHGAON MP-02-003-016-001/1060
(DONDARY) 		1702003016NRG24220320240686246 28/03/2024 Satyaneer 1702003016WL024371 Satyaneer 00697 BKID0MG9013 663 663 Processed 19/04/2024 397921445 Satyaneer CENTRAL BANK OF INDIA(607115)
761 MEHGAON MP-02-003-016-001/1071
(DONDARY) 		1702003016NRG24220320240686253 28/03/2024 Prembati 1702003016WL024371 Prembati 00697 BKID0MG9013 663 0
762 MEHGAON MP-02-003-016-001/1072
(DONDARY) 		1702003016NRG24220320240686254 28/03/2024 Ramsiya 1702003016WL024371 Ramsiya 00697 BKID0MG9013 663 0
763 MEHGAON MP-02-003-016-001/1073
(DONDARY) 		1702003016NRG24220320240686255 28/03/2024 Neha 1702003016WL024371 Neha 00697 BKID0MG9013 663 663 Processed 19/04/2024 397921445 Neha STATE BANK OF INDIA(508548)
764 MEHGAON MP-02-003-016-001/1082
(DONDARY) 		1702003016NRG24220320240686177 28/03/2024 Ramesh 1702003016WL024370 Ramesh 00697 BKID0MG9013 1326 1326 Processed 19/04/2024 397921445 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
765 MEHGAON MP-02-003-016-001/1084
(DONDARY) 		1702003016NRG24220320240686179 28/03/2024 Pooja 1702003016WL024370 Pooja 00697 BKID0MG9013 1326 0
766 MEHGAON MP-02-003-016-001/1223
(DONDARY) 		1702003016NRG24220320240686294 28/03/2024 Ramjilal 1702003016WL024373 Ramjilal 00697 BKID0MG9013 1326 1326 Processed 19/04/2024 397921445 Ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
767 MEHGAON MP-02-003-016-001/392
(DONDARY) 		1702003016NRG24250320240689217 28/03/2024 Nathuram 1702003016WL024494 Nathuram 00697 BKID0MG9013 1326 0
768 MEHGAON MP-02-003-016-001/898
(DONDARY) 		1702003016NRG24220320240686340 28/03/2024 Saryanarayan 1702003016WL024376 Saryanarayan 00697 BKID0MG9013 1326 0
769 MEHGAON MP-02-003-016-001/914
(DONDARY) 		1702003016NRG24220320240686346 28/03/2024 budha bai 1702003016WL024376 budha bai 00697 BKID0MG9013 1326 0
SubTotal 14586 7956
770 MEHGAON MP-02-003-010-001/152-D
(LAWAN) 		1702003010NRG24260320240691035 28/03/2024 Asaveer Singh 1702003010WL024557 Asaveer Singh 00697 BKID0NAMRGB 1105 0
771 MEHGAON MP-02-003-010-001/172-D
(LAWAN) 		1702003010NRG24260320240691036 28/03/2024 Ajay Sharma 1702003010WL024557 Ajay Sharma 00697 BKID0NAMRGB 1105 0
772 MEHGAON MP-02-003-010-001/209-D
(LAWAN) 		1702003010NRG24260320240691037 28/03/2024 Pooja 1702003010WL024557 Pooja 00697 BKID0NAMRGB 1105 0
773 MEHGAON MP-02-003-016-001/166-C
(DONDARY) 		1702003016NRG24220320240686296 28/03/2024 Ravindra singh 1702003016WL024373 Ravindra singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397921445 Ravindrasingh STATE BANK OF INDIA(508548)
774 MEHGAON MP-02-003-016-001/312
(DONDARY) 		1702003016NRG24250320240689214 28/03/2024 Raju Singh Kushwah 1702003016WL024494 Raju Singh Kushwah 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397921445 RajuSinghKushwah STATE BANK OF INDIA(508548)
775 MEHGAON MP-02-003-016-001/484
(DONDARY) 		1702003016NRG24220320240686330 28/03/2024 Rani 1702003016WL024376 Rani 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397921445 Rani NARMADA JHABUA GRAMIN BANK(508515)
776 MEHGAON MP-02-003-016-001/769
(DONDARY) 		1702003016NRG24220320240686335 28/03/2024 Moharsingh 1702003016WL024376 Moharsingh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397921445 Moharsingh STATE BANK OF INDIA(508548)
777 MEHGAON MP-02-003-029-001/323
(PARRAWAN) 		1702003029NRG24180320240679869 28/03/2024 PUKHKHAN 1702003029WL024100 PUKHKHAN 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397921445 PUKHKHAN NARMADA JHABUA GRAMIN BANK(508515)
778 MEHGAON MP-02-003-029-001/94
(PARRAWAN) 		1702003029NRG24180320240679873 28/03/2024 PRADEEP 1702003029WL024100 PRADEEP 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397921445 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
779 MEHGAON MP-02-003-063-003/130-C
(KIRPEKAPURA) 		1702003063NRG24280320240693004 28/03/2024 Lakshmi 1702003063WL024656 Lakshmi 00697 BKID0NAMRGB 884 0
SubTotal 11271 7072
780 MEHGAON MP-02-003-016-001/1034
(DONDARY) 		1702003016NRG24220320240686230 28/03/2024 Shrla 1702003016WL024371 Shrla 00703 AIRP0000001 663 663 Processed 19/04/2024 397921445 Shrla AIRTEL PAYMENTS BANK LIMITED(990288)
781 MEHGAON MP-02-003-016-001/1074
(DONDARY) 		1702003016NRG24220320240686256 28/03/2024 Ramnivas 1702003016WL024371 Ramnivas 00703 AIRP0000001 663 0
782 MEHGAON MP-02-003-016-001/1075
(DONDARY) 		1702003016NRG24220320240686257 28/03/2024 Preeti 1702003016WL024371 Preeti 00703 AIRP0000001 663 663 Processed 19/04/2024 397921445 Preeti STATE BANK OF INDIA(508548)
783 MEHGAON MP-02-003-018-002/309
(MAHARAJPURA) 		1702003018NRG24260320240690844 28/03/2024 roochi 1702003018WL024548 roochi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921445 roochi AIRTEL PAYMENTS BANK LIMITED(990288)
784 MEHGAON MP-02-003-018-002/594
(MAHARAJPURA) 		1702003018NRG24260320240690897 28/03/2024 shivani 1702003018WL024550 shivani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921445 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
785 MEHGAON MP-02-003-018-002/595
(MAHARAJPURA) 		1702003018NRG24260320240690898 28/03/2024 soneram sharma 1702003018WL024550 soneram sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921445 soneramsharma NARMADA JHABUA GRAMIN BANK(508515)
786 MEHGAON MP-02-003-018-003/621-A
(MAHARAJPURA) 		1702003018NRG24260320240690831 28/03/2024 raman sharma 1702003018WL024547 raman sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921445 ramansharma AIRTEL PAYMENTS BANK LIMITED(990288)
787 MEHGAON MP-02-003-018-003/621-D
(MAHARAJPURA) 		1702003018NRG24260320240690833 28/03/2024 ritoo 1702003018WL024547 ritoo 00703 AIRP0000001 1326 0
788 MEHGAON MP-02-003-044-001/389
(ASHOKHAR) 		1702003044NRG24230320240687364 28/03/2024 NIKIL 1702003044WL024412 NIKIL 00703 AIRP0000001 221 221 Processed 19/04/2024 397921445 NIKIL STATE BANK OF INDIA(508548)
789 MEHGAON MP-02-003-059-001/547-A
(RAUPURA) 		1702003059NRG24260320240690311 28/03/2024 Sudhar rajpoot 1702003059WL024524 Sudhar rajpoot 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921445 Sudharrajpoot CENTRAL BANK OF INDIA(607115)
790 MEHGAON MP-02-003-059-001/552-A
(RAUPURA) 		1702003059NRG24260320240690314 28/03/2024 monu 1702003059WL024524 monu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397921445 monu CENTRAL BANK OF INDIA(607115)
791 MEHGAON MP-02-003-064-001/1893
(SUKAND) 		1702003064NRG24250320240689186 28/03/2024 surjeet singh 1702003064WL024490 surjeet singh 00703 AIRP0000001 1105 0
SubTotal 12597 9503
Total 914940 395369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280324APB_FTO_521785 AXIS BANK UTIB0002529 MALNPUR 1105
2 MEHGAON MP1702003_280324APB_FTO_521785 Bank of Baroda BARB0BHINDX BHIND 4641
3 MEHGAON MP1702003_280324APB_FTO_521785 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
4 MEHGAON MP1702003_280324APB_FTO_521785 Bank of India BKID0009069 BHIND 4641
5 MEHGAON MP1702003_280324APB_FTO_521785 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
6 MEHGAON MP1702003_280324APB_FTO_521785 Canara Bank CNRB0004771 BHIND 663
7 MEHGAON MP1702003_280324APB_FTO_521785 Central Bank Of India CBIN0281094 MAU 2652
8 MEHGAON MP1702003_280324APB_FTO_521785 Central Bank Of India CBIN0281684 RAUN 884
9 MEHGAON MP1702003_280324APB_FTO_521785 Central Bank Of India CBIN0281749 GORMI 62764
10 MEHGAON MP1702003_280324APB_FTO_521785 Central Bank Of India CBIN0282036 AMAYAN 40222
11 MEHGAON MP1702003_280324APB_FTO_521785 Central Bank Of India CBIN0282658 MASURI 884
12 MEHGAON MP1702003_280324APB_FTO_521785 Central Bank Of India CBIN0284687 MEHGAON 6630
13 MEHGAON MP1702003_280324APB_FTO_521785 Punjab National Bank PUNB0020010 Bhind 1326
14 MEHGAON MP1702003_280324APB_FTO_521785 State Bank of India SBIN0003512 BHIND 2652
15 MEHGAON MP1702003_280324APB_FTO_521785 State Bank of India SBIN0010841 MEHGAON 15249
16 MEHGAON MP1702003_280324APB_FTO_521785 State Bank of India SBIN0013661 MAU 2210
17 MEHGAON MP1702003_280324APB_FTO_521785 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 40001
18 MEHGAON MP1702003_280324APB_FTO_521785 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1989
19 MEHGAON MP1702003_280324APB_FTO_521785 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 13702
20 MEHGAON MP1702003_280324APB_FTO_521785 UCO Bank UCBA0000013 BHIND 884
21 MEHGAON MP1702003_280324APB_FTO_521785 UCO Bank UCBA0001322 ETHAR 3536
22 MEHGAON MP1702003_280324APB_FTO_521785 Union Bank of India UBIN0568937 BHIND 1326
23 MEHGAON MP1702003_280324APB_FTO_521785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190944
24 MEHGAON MP1702003_280324APB_FTO_521785 Fino Payments Bank Ltd FINO0001446 MP RO 422331
25 MEHGAON MP1702003_280324APB_FTO_521785 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
26 MEHGAON MP1702003_280324APB_FTO_521785 India Post Payments Bank IPOS0000001 Bhind 42874
27 MEHGAON MP1702003_280324APB_FTO_521785 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 6851
28 MEHGAON MP1702003_280324APB_FTO_521785 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 14586
29 MEHGAON MP1702003_280324APB_FTO_521785 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 3315
30 MEHGAON MP1702003_280324APB_FTO_521785 Madhya Pradesh Gramin Bank BKID0NAMRGB GORMI 884
31 MEHGAON MP1702003_280324APB_FTO_521785 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 7072
32 MEHGAON MP1702003_280324APB_FTO_521785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12597

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