Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160224APB_FTO_465799
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-02-003-020-003/464
(GIJURRA) 		1702003020NRG24150220240637184 16/02/2024 Amit Kumar 1702003020WL022432 Amit Kumar 00045 BARB0BHINDX 1326 1326 Processed 12/04/2024 303146577 AmitKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-004-002/247
(TEJPURA) 		1702003004NRG24140220240635891 16/02/2024 Manjoo 1702003004WL022372 Manjoo 00089 CBIN0281749 663 663 Processed 13/04/2024 303146577 Manjoo NARMADA JHABUA GRAMIN BANK(508515)
3 MEHGAON MP-02-003-052-001/12
(MEHDOLEE) 		1702003052NRG24110220240633146 16/02/2024 yasoda balmik 1702003052WL022262 yasoda balmik 00089 CBIN0281749 1105 1105 Processed 12/04/2024 303146577 yasodabalmik STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-052-001/181
(MEHDOLEE) 		1702003052NRG24110220240633148 16/02/2024 santole 1702003052WL022262 santole 00089 CBIN0281749 1105 1105 Processed 13/04/2024 303146577 santole FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-052-001/235
(MEHDOLEE) 		1702003052NRG24110220240633149 16/02/2024 munni bai 1702003052WL022262 munni bai 00089 CBIN0281749 1105 1105 Processed 12/04/2024 303146577 munnibai CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-052-001/324
(MEHDOLEE) 		1702003052NRG24110220240633150 16/02/2024 CHHABIRAM 1702003052WL022262 CHHABIRAM 00089 CBIN0281749 1105 1105 Processed 12/04/2024 303146577 CHHABIRAM CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-052-001/367
(MEHDOLEE) 		1702003052NRG24110220240633151 16/02/2024 surendra sharma 1702003052WL022262 surendra sharma 00089 CBIN0281749 1105 1105 Processed 12/04/2024 303146577 surendrasharma CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-052-001/396-A
(MEHDOLEE) 		1702003052NRG24110220240633152 16/02/2024 Satish 1702003052WL022262 Satish 00089 CBIN0281749 1326 1326 Processed 12/04/2024 303146577 Satish STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-052-001/412
(MEHDOLEE) 		1702003052NRG24110220240633153 16/02/2024 ramvihari 1702003052WL022262 ramvihari 00089 CBIN0281749 1326 1326 Processed 12/04/2024 303146577 ramvihari CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-052-001/433
(MEHDOLEE) 		1702003052NRG24110220240633154 16/02/2024 santosh kumar 1702003052WL022262 santosh kumar 00089 CBIN0281749 1326 1326 Processed 12/04/2024 303146577 santoshkumar CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-052-001/71
(MEHDOLEE) 		1702003052NRG24110220240633159 16/02/2024 hawaldar singh 1702003052WL022262 hawaldar singh 00089 CBIN0281749 1326 1326 Processed 13/04/2024 303146577 hawaldarsingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-052-001/82
(MEHDOLEE) 		1702003052NRG24110220240633164 16/02/2024 santosh singh 1702003052WL022262 santosh singh 00089 CBIN0281749 1326 1326 Processed 12/04/2024 303146577 santoshsingh CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-052-001/96
(MEHDOLEE) 		1702003052NRG24110220240633165 16/02/2024 rani 1702003052WL022262 rani 00089 CBIN0281749 1326 1326 Processed 12/04/2024 303146577 rani CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
14 MEHGAON MP-02-003-087-001/468
(PARGHENA) 		1702003087NRG24150220240636951 16/02/2024 Geeta Devi 1702003087WL022426 Geeta Devi 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 GeetaDevi CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-087-001/468
(PARGHENA) 		1702003087NRG24150220240636950 16/02/2024 Geeta Devi 1702003087WL022426 Geeta Devi 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 GeetaDevi CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-087-002/283
(PARGHENA) 		1702003087NRG24150220240636982 16/02/2024 bhan singh 1702003087WL022426 bhan singh 00089 CBIN0282036 1326 1326 Processed 13/04/2024 303146577 bhansingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-088-002/128-D
(SIRSEE) 		1702003088NRG24120220240633723 16/02/2024 Nirama 1702003088WL022286 Nirama 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Nirama CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-096-001/16
(SINGHPURA) 		1702003096NRG24150220240637414 16/02/2024 radhveer 1702003096WL022435 radhveer 00089 CBIN0282036 884 884 Processed 12/04/2024 303146577 radhveer STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-096-001/233
(SINGHPURA) 		1702003096NRG24150220240637417 16/02/2024 Binita 1702003096WL022435 Binita 00089 CBIN0282036 884 884 Processed 12/04/2024 303146577 Binita CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-096-002/194
(SINGHPURA) 		1702003096NRG24150220240637420 16/02/2024 rmashanar 1702003096WL022435 rmashanar 00089 CBIN0282036 884 884 Processed 12/04/2024 303146577 rmashanar CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-096-003/18
(SINGHPURA) 		1702003096NRG24150220240637421 16/02/2024 moharsingh 1702003096WL022435 moharsingh 00089 CBIN0282036 884 884 Processed 13/04/2024 303146577 moharsingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-096-003/26
(SINGHPURA) 		1702003096NRG24150220240637423 16/02/2024 raghvendra 1702003096WL022435 raghvendra 00089 CBIN0282036 884 884 Processed 13/04/2024 303146577 raghvendra FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-096-003/44-A
(SINGHPURA) 		1702003096NRG24150220240637426 16/02/2024 mamta 1702003096WL022435 mamta 00089 CBIN0282036 884 884 Processed 13/04/2024 303146577 mamta FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-096-003/44-B
(SINGHPURA) 		1702003096NRG24150220240637427 16/02/2024 budhe singh 1702003096WL022435 budhe singh 00089 CBIN0282036 884 884 Processed 13/04/2024 303146577 budhesingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-100-001/317
(KHEROLEE) 		1702003100NRG24150220240636786 16/02/2024 Jain shree 1702003100WL022414 Jain shree 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Jainshree CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-100-001/317
(KHEROLEE) 		1702003100NRG24150220240636785 16/02/2024 Sooraj singh 1702003100WL022414 Sooraj singh 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Soorajsingh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-100-001/318
(KHEROLEE) 		1702003100NRG24150220240636787 16/02/2024 Maneesha sikarwar 1702003100WL022414 Maneesha sikarwar 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Maneeshasikarwar STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-100-001/319
(KHEROLEE) 		1702003100NRG24150220240636788 16/02/2024 Saradar singh 1702003100WL022414 Saradar singh 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Saradarsingh CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-100-001/321
(KHEROLEE) 		1702003100NRG24150220240636789 16/02/2024 Juli 1702003100WL022414 Juli 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Juli CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-100-001/322
(KHEROLEE) 		1702003100NRG24150220240636790 16/02/2024 Pooja 1702003100WL022414 Pooja 00089 CBIN0282036 1326 1326 Processed 13/04/2024 303146577 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-100-002/102
(KHEROLEE) 		1702003100NRG24150220240636792 16/02/2024 Malati 1702003100WL022414 Malati 00089 CBIN0282036 1326 1326 Processed 13/04/2024 303146577 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-100-002/102
(KHEROLEE) 		1702003100NRG24150220240636791 16/02/2024 Ramnaresh 1702003100WL022414 Ramnaresh 00089 CBIN0282036 1326 1326 Processed 13/04/2024 303146577 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-100-002/4
(KHEROLEE) 		1702003100NRG24150220240636793 16/02/2024 Guddee 1702003100WL022414 Guddee 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Guddee CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-100-002/522-A
(KHEROLEE) 		1702003100NRG24150220240636797 16/02/2024 Sukumari 1702003100WL022414 Sukumari 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Sukumari CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-100-002/528-A
(KHEROLEE) 		1702003100NRG24150220240636798 16/02/2024 Brajmohan Singh 1702003100WL022414 Brajmohan Singh 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 BrajmohanSingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-100-002/528-A
(KHEROLEE) 		1702003100NRG24150220240636799 16/02/2024 Malti 1702003100WL022414 Malti 00089 CBIN0282036 1326 1326 Processed 12/04/2024 303146577 Malti CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-100-002/535-A
(KHEROLEE) 		1702003100NRG24150220240636800 16/02/2024 Sunita Tegor 1702003100WL022415 Sunita Tegor 00089 CBIN0282036 663 663 Processed 12/04/2024 303146577 SunitaTegor CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
38 MEHGAON MP-02-003-020-002/402
(GIJURRA) 		1702003020NRG24150220240637457 16/02/2024 Ravi Singh 1702003020WL022436 Ravi Singh 00089 CBIN0284687 1326 1326 Processed 13/04/2024 303146577 RaviSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-020-003/121
(GIJURRA) 		1702003020NRG24150220240637476 16/02/2024 Brajesh Jatav 1702003020WL022436 Brajesh Jatav 00089 CBIN0284687 1326 1326 Processed 13/04/2024 303146577 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-020-003/122
(GIJURRA) 		1702003020NRG24150220240637477 16/02/2024 Rahul Singh 1702003020WL022436 Rahul Singh 00089 CBIN0284687 1326 1326 Processed 12/04/2024 303146577 RahulSingh CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-020-003/126
(GIJURRA) 		1702003020NRG24150220240637479 16/02/2024 Kuldeep Singh 1702003020WL022436 Kuldeep Singh 00089 CBIN0284687 1326 1326 Processed 13/04/2024 303146577 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-020-003/431
(GIJURRA) 		1702003020NRG24150220240637489 16/02/2024 RINKI 1702003020WL022436 RINKI 00089 CBIN0284687 1326 1326 Processed 13/04/2024 303146577 RINKI FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-030-001/343-A
(GATA) 		1702003030NRG24130220240634897 16/02/2024 indra pal singh 1702003030WL022345 indra pal singh 00089 CBIN0284687 1326 1326 Processed 13/04/2024 303146577 indrapalsingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-040-001/255
(KANATHAR) 		1702003040NRG24110220240633016 16/02/2024 Prema 1702003040WL022256 Prema 00089 CBIN0284687 1326 1326 Processed 12/04/2024 303146577 Prema STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 MEHGAON MP-02-003-020-002/446
(GIJURRA) 		1702003020NRG24150220240637469 16/02/2024 Neetesh 1702003020WL022436 Neetesh 00354 PUNB0606800 1326 1326 Processed 12/04/2024 303146577 Neetesh PUNJAB NATIONAL BANK(508568)
46 MEHGAON MP-02-003-020-003/465
(GIJURRA) 		1702003020NRG24150220240637185 16/02/2024 Vikash 1702003020WL022432 Vikash 00354 PUNB0606800 1326 1326 Processed 12/04/2024 303146577 Vikash PUNJAB NATIONAL BANK(508568)
47 MEHGAON MP-02-003-022-003/840
(KHARIYA) 		1702003022NRG24130220240635250 16/02/2024 Deshraj Singh 1702003022WL022356 Deshraj Singh 00354 PUNB0606800 1326 1326 Processed 13/04/2024 303146577 DeshrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
48 MEHGAON MP-02-003-011-002/259-C
(ARELEKAPURA) 		1702003011NRG24160220240638739 16/02/2024 Neelesh singh 1702003011WL022483 Neelesh singh 00415 SBIN0010841 1326 1326 Processed 13/04/2024 303146577 Neeleshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 MEHGAON MP-02-003-020-002/28
(GIJURRA) 		1702003020NRG24150220240637452 16/02/2024 bheekaram 1702003020WL022436 bheekaram 00415 SBIN0010841 1326 1326 Processed 13/04/2024 303146577 bheekaram FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-020-002/84
(GIJURRA) 		1702003020NRG24150220240637473 16/02/2024 arvindra singh 1702003020WL022436 arvindra singh 00415 SBIN0010841 1326 1326 Processed 13/04/2024 303146577 arvindrasingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-020-002/97-B
(GIJURRA) 		1702003020NRG24150220240637475 16/02/2024 vikash singh 1702003020WL022436 vikash singh 00415 SBIN0010841 1326 1326 Processed 12/04/2024 303146577 vikashsingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-022-004/19-B
(KHARIYA) 		1702003022NRG24130220240635298 16/02/2024 PREM SINGH 1702003022WL022356 PREM SINGH 00415 SBIN0010841 1326 1326 Processed 13/04/2024 303146577 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
53 MEHGAON MP-02-003-011-002/234
(ARELEKAPURA) 		1702003011NRG24160220240638737 16/02/2024 bheemsen singh 1702003011WL022483 bheemsen singh 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 bheemsensingh STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-020-001/432
(GIJURRA) 		1702003020NRG24150220240637446 16/02/2024 IRPHAN 1702003020WL022436 IRPHAN 00415 SBIN0030095 1326 1326 Processed 13/04/2024 303146577 IRPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-020-002/105
(GIJURRA) 		1702003020NRG24150220240637451 16/02/2024 Ashok 1702003020WL022436 Ashok 00415 SBIN0030095 1326 1326 Processed 13/04/2024 303146577 Ashok FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-020-002/345-B
(GIJURRA) 		1702003020NRG24150220240637454 16/02/2024 Selu 1702003020WL022436 Selu 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 Selu STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-020-002/358-A
(GIJURRA) 		1702003020NRG24150220240637455 16/02/2024 Sanju 1702003020WL022436 Sanju 00415 SBIN0030095 1326 1326 Processed 13/04/2024 303146577 Sanju FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-020-002/403
(GIJURRA) 		1702003020NRG24150220240637458 16/02/2024 Veer Singh 1702003020WL022436 Veer Singh 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 VeerSingh STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-020-002/437
(GIJURRA) 		1702003020NRG24150220240637468 16/02/2024 Hotam Singh 1702003020WL022436 Hotam Singh 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 HotamSingh STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-020-003/126
(GIJURRA) 		1702003020NRG24150220240637480 16/02/2024 JYOTI 1702003020WL022436 JYOTI 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 JYOTI STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-020-003/32
(GIJURRA) 		1702003020NRG24150220240637484 16/02/2024 rakesh 1702003020WL022436 rakesh 00415 SBIN0030095 1326 1326 Processed 13/04/2024 303146577 rakesh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-020-003/423
(GIJURRA) 		1702003020NRG24150220240637488 16/02/2024 INDIRA BAI 1702003020WL022436 INDIRA BAI 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 INDIRABAI STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-020-003/437
(GIJURRA) 		1702003020NRG24150220240637172 16/02/2024 Saroj 1702003020WL022432 Saroj 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 Saroj STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-020-003/443
(GIJURRA) 		1702003020NRG24150220240637177 16/02/2024 Parath Singh Indoriya 1702003020WL022432 Parath Singh Indoriya 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 ParathSinghIndoriya STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-020-003/449
(GIJURRA) 		1702003020NRG24150220240637180 16/02/2024 Dinesh Kumar 1702003020WL022432 Dinesh Kumar 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 DineshKumar STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-020-003/450
(GIJURRA) 		1702003020NRG24150220240637181 16/02/2024 Devendra Singh Suman 1702003020WL022432 Devendra Singh Suman 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 DevendraSinghSuman STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-020-003/463
(GIJURRA) 		1702003020NRG24150220240637183 16/02/2024 Brajesh Kumar 1702003020WL022432 Brajesh Kumar 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 BrajeshKumar STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-020-003/62
(GIJURRA) 		1702003020NRG24150220240637188 16/02/2024 Dinesh Kumar Indauriya 1702003020WL022432 Dinesh Kumar Indauriya 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 DineshKumarIndauriya STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-020-003/72
(GIJURRA) 		1702003020NRG24150220240637189 16/02/2024 ramvaran 1702003020WL022432 ramvaran 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 ramvaran STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-020-003/88
(GIJURRA) 		1702003020NRG24150220240637190 16/02/2024 HAWALDAR SINGH 1702003020WL022432 HAWALDAR SINGH 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 HAWALDARSINGH STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-022-001/441
(KHARIYA) 		1702003022NRG24130220240635163 16/02/2024 Satish Singh 1702003022WL022356 Satish Singh 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 SatishSingh STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-022-002/134-A
(KHARIYA) 		1702003022NRG24130220240635206 16/02/2024 rakesh singh indoriya 1702003022WL022356 rakesh singh indoriya 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 rakeshsinghindoriya STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-030-001/335
(GATA) 		1702003030NRG24130220240634895 16/02/2024 Parmal 1702003030WL022345 Parmal 00415 SBIN0030095 1326 1326 Processed 13/04/2024 303146577 Parmal FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-030-001/428
(GATA) 		1702003030NRG24130220240634901 16/02/2024 Sunita 1702003030WL022345 Sunita 00415 SBIN0030095 1326 1326 Processed 13/04/2024 303146577 Sunita FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-030-001/720
(GATA) 		1702003030NRG24130220240634905 16/02/2024 mithlesh 1702003030WL022345 mithlesh 00415 SBIN0030095 1326 1326 Processed 12/04/2024 303146577 mithlesh STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-030-002/306
(GATA) 		1702003030NRG24130220240634856 16/02/2024 veer singh 1702003030WL022340 veer singh 00415 SBIN0030095 1326 1326 Processed 13/04/2024 303146577 veersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
77 MEHGAON MP-02-003-030-001/109
(GATA) 		1702003030NRG24130220240634883 16/02/2024 Sanjeev 1702003030WL022345 Sanjeev 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Sanjeev STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-030-001/109
(GATA) 		1702003030NRG24130220240634882 16/02/2024 Sanjeev 1702003030WL022345 Sanjeev 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Sanjeev STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-030-001/256
(GATA) 		1702003030NRG24130220240634884 16/02/2024 pramod 1702003030WL022345 pramod 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 pramod STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-030-001/258
(GATA) 		1702003030NRG24130220240634885 16/02/2024 rajendra 1702003030WL022345 rajendra 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 rajendra STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-030-001/259
(GATA) 		1702003030NRG24130220240634886 16/02/2024 deshraj 1702003030WL022345 deshraj 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 deshraj STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-030-001/275
(GATA) 		1702003030NRG24130220240634887 16/02/2024 Shri Ram 1702003030WL022345 Shri Ram 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 ShriRam STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-030-001/284
(GATA) 		1702003030NRG24130220240634888 16/02/2024 Mahesh 1702003030WL022345 Mahesh 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Mahesh STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-030-001/296
(GATA) 		1702003030NRG24130220240634889 16/02/2024 bhanu 1702003030WL022345 bhanu 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 bhanu STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-030-001/296-A
(GATA) 		1702003030NRG24130220240634890 16/02/2024 ramo bai 1702003030WL022345 ramo bai 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 ramobai STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-030-001/299
(GATA) 		1702003030NRG24130220240634891 16/02/2024 radha krishan 1702003030WL022345 radha krishan 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 radhakrishan STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-030-001/323
(GATA) 		1702003030NRG24130220240634892 16/02/2024 neelesh 1702003030WL022345 neelesh 00415 SBIN0030307 1326 1326 Processed 13/04/2024 303146577 neelesh FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-030-001/325
(GATA) 		1702003030NRG24130220240634893 16/02/2024 nitesh 1702003030WL022345 nitesh 00415 SBIN0030307 1326 1326 Processed 13/04/2024 303146577 nitesh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-030-001/333
(GATA) 		1702003030NRG24130220240634894 16/02/2024 janak singh 1702003030WL022345 janak singh 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 janaksingh STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-030-001/338
(GATA) 		1702003030NRG24130220240634896 16/02/2024 Ramver 1702003030WL022345 Ramver 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Ramver STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-030-001/344
(GATA) 		1702003030NRG24130220240634898 16/02/2024 mahesh 1702003030WL022345 mahesh 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 mahesh STATE BANK OF INDIA(508548)
92 MEHGAON MP-02-003-030-001/387
(GATA) 		1702003030NRG24130220240634899 16/02/2024 perema bai 1702003030WL022345 perema bai 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 peremabai STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-030-001/390
(GATA) 		1702003030NRG24130220240634900 16/02/2024 Jayaram 1702003030WL022345 Jayaram 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Jayaram STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-030-002/200-D
(GATA) 		1702003030NRG24130220240634848 16/02/2024 Baijanti 1702003030WL022340 Baijanti 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Baijanti BANK OF INDIA(508505)
95 MEHGAON MP-02-003-030-002/200-D
(GATA) 		1702003030NRG24130220240634847 16/02/2024 Vineet Kumar 1702003030WL022340 Vineet Kumar 00415 SBIN0030307 1326 1326 Processed 13/04/2024 303146577 VineetKumar AIRTEL PAYMENTS BANK LIMITED(990288)
96 MEHGAON MP-02-003-030-002/202-D
(GATA) 		1702003030NRG24130220240634849 16/02/2024 Udeshya 1702003030WL022340 Udeshya 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Udeshya STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-030-002/204-B
(GATA) 		1702003030NRG24130220240634850 16/02/2024 Sunita 1702003030WL022340 Sunita 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Sunita STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-030-002/204-C
(GATA) 		1702003030NRG24130220240634851 16/02/2024 Sahab Singh 1702003030WL022340 Sahab Singh 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 SahabSingh STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-030-002/204-D
(GATA) 		1702003030NRG24130220240634852 16/02/2024 suraj 1702003030WL022340 suraj 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 suraj STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-030-002/205
(GATA) 		1702003030NRG24130220240634853 16/02/2024 Vandana 1702003030WL022340 Vandana 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Vandana STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-030-002/284-A
(GATA) 		1702003030NRG24130220240634854 16/02/2024 Triveni 1702003030WL022340 Triveni 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Triveni STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-030-002/285-A
(GATA) 		1702003030NRG24130220240634855 16/02/2024 Jahar singh 1702003030WL022340 Jahar singh 00415 SBIN0030307 1326 1326 Processed 13/04/2024 303146577 Jaharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 MEHGAON MP-02-003-030-002/920-A
(GATA) 		1702003030NRG24130220240634845 16/02/2024 Rameshwar 1702003030WL022339 Rameshwar 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Rameshwar STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-030-002/920-A
(GATA) 		1702003030NRG24130220240634846 16/02/2024 Rekha 1702003030WL022339 Rekha 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Rekha STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-030-003/902-D
(GATA) 		1702003030NRG24130220240634844 16/02/2024 Meera 1702003030WL022338 Meera 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Meera STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-040-001/255
(KANATHAR) 		1702003040NRG24110220240633017 16/02/2024 Nabab 1702003040WL022256 Nabab 00415 SBIN0030307 1326 1326 Processed 12/04/2024 303146577 Nabab STATE BANK OF INDIA(508548)
SubTotal 39780 39780
107 MEHGAON MP-02-003-011-002/153-D
(ARELEKAPURA) 		1702003011NRG24160220240638731 16/02/2024 Somraj 1702003011WL022483 Somraj 00415 SBIN0030319 1326 1326 Processed 13/04/2024 303146577 Somraj INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHGAON MP-02-003-011-002/213
(ARELEKAPURA) 		1702003011NRG24160220240638734 16/02/2024 Saval singh 1702003011WL022483 Saval singh 00415 SBIN0030319 1326 1326 Processed 12/04/2024 303146577 Savalsingh STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-020-001/117
(GIJURRA) 		1702003020NRG24150220240637441 16/02/2024 ramshiya 1702003020WL022436 ramshiya 00415 SBIN0030319 1326 1326 Processed 13/04/2024 303146577 ramshiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
110 MEHGAON MP-02-003-022-001/441-A
(KHARIYA) 		1702003022NRG24130220240635164 16/02/2024 Yash pal Singh 1702003022WL022356 Yash pal Singh 00468 UBIN0568937 1326 1326 Processed 12/04/2024 303146577 YashpalSingh STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-022-003/842
(KHARIYA) 		1702003022NRG24130220240635252 16/02/2024 Mahadevi 1702003022WL022356 Mahadevi 00468 UBIN0568937 1326 1326 Processed 13/04/2024 303146577 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
112 MEHGAON MP-02-003-004-001/593
(TEJPURA) 		1702003004NRG24140220240635886 16/02/2024 Omprakash 1702003004WL022372 Omprakash 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Omprakash FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-004-001/597
(TEJPURA) 		1702003004NRG24140220240635887 16/02/2024 Santosh Singh 1702003004WL022372 Santosh Singh 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 SantoshSingh FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-004-001/598
(TEJPURA) 		1702003004NRG24140220240635888 16/02/2024 Sumer Singh bhadauriya 1702003004WL022372 Sumer Singh bhadauriya 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 SumerSinghbhadauriya FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-004-001/688
(TEJPURA) 		1702003004NRG24140220240635889 16/02/2024 MAMATADEVEE 1702003004WL022372 MAMATADEVEE 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 MAMATADEVEE FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-004-001/690
(TEJPURA) 		1702003004NRG24140220240635890 16/02/2024 jaypal singh 1702003004WL022372 jaypal singh 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 jaypalsingh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-004-002/251
(TEJPURA) 		1702003004NRG24140220240635892 16/02/2024 Brajesh 1702003004WL022372 Brajesh 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Brajesh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-004-002/256
(TEJPURA) 		1702003004NRG24140220240635893 16/02/2024 Sonam 1702003004WL022372 Sonam 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Sonam FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-004-002/263
(TEJPURA) 		1702003004NRG24140220240635894 16/02/2024 Ragvendra 1702003004WL022372 Ragvendra 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Ragvendra FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-004-002/269
(TEJPURA) 		1702003004NRG24140220240635895 16/02/2024 Ashu 1702003004WL022372 Ashu 00688 FINO0001001 663 663 Processed 12/04/2024 303146577 Ashu STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-004-002/315
(TEJPURA) 		1702003004NRG24140220240635896 16/02/2024 Manish sharma 1702003004WL022372 Manish sharma 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Manishsharma FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-004-002/392
(TEJPURA) 		1702003004NRG24140220240635897 16/02/2024 Lavkush 1702003004WL022372 Lavkush 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Lavkush FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-004-002/592
(TEJPURA) 		1702003004NRG24140220240635901 16/02/2024 Anil 1702003004WL022372 Anil 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Anil FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-004-002/603
(TEJPURA) 		1702003004NRG24140220240635902 16/02/2024 Suneetabai 1702003004WL022372 Suneetabai 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Suneetabai FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-004-002/607
(TEJPURA) 		1702003004NRG24140220240635903 16/02/2024 Damodar 1702003004WL022372 Damodar 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 Damodar FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-004-002/608
(TEJPURA) 		1702003004NRG24140220240635904 16/02/2024 Rajni Kumari 1702003004WL022372 Rajni Kumari 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 RajniKumari FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-004-002/630
(TEJPURA) 		1702003004NRG24140220240635905 16/02/2024 GOPESHWAR 1702003004WL022372 GOPESHWAR 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 GOPESHWAR FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-004-002/741
(TEJPURA) 		1702003004NRG24140220240635907 16/02/2024 rama bai 1702003004WL022372 rama bai 00688 FINO0001001 663 663 Processed 13/04/2024 303146577 ramabai FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-020-001/407
(GIJURRA) 		1702003020NRG24150220240637444 16/02/2024 Sitab Khan 1702003020WL022436 Sitab Khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 SitabKhan FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-020-001/435
(GIJURRA) 		1702003020NRG24150220240637447 16/02/2024 Munendra Sharma 1702003020WL022436 Munendra Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 MunendraSharma FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-020-001/437
(GIJURRA) 		1702003020NRG24150220240637448 16/02/2024 Peer Khan 1702003020WL022436 Peer Khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 PeerKhan FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-020-001/438
(GIJURRA) 		1702003020NRG24150220240637449 16/02/2024 Manish Sharma 1702003020WL022436 Manish Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 ManishSharma FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-020-002/290-C
(GIJURRA) 		1702003020NRG24150220240637169 16/02/2024 Naubat singh 1702003020WL022432 Naubat singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Naubatsingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-020-002/308-C
(GIJURRA) 		1702003020NRG24150220240637170 16/02/2024 Nirotiam 1702003020WL022432 Nirotiam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Nirotiam FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-020-002/318-C
(GIJURRA) 		1702003020NRG24150220240637171 16/02/2024 Suneel kumar 1702003020WL022432 Suneel kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Suneelkumar FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-020-002/345-B
(GIJURRA) 		1702003020NRG24150220240637453 16/02/2024 rani 1702003020WL022436 rani 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 rani FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-020-002/399
(GIJURRA) 		1702003020NRG24150220240637456 16/02/2024 Aman Kumar 1702003020WL022436 Aman Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 AmanKumar FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-020-002/405
(GIJURRA) 		1702003020NRG24150220240637459 16/02/2024 Sandeep 1702003020WL022436 Sandeep 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Sandeep FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-020-002/409
(GIJURRA) 		1702003020NRG24150220240637460 16/02/2024 Bablu 1702003020WL022436 Bablu 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Bablu FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-020-002/412
(GIJURRA) 		1702003020NRG24150220240637461 16/02/2024 Akash Joshi 1702003020WL022436 Akash Joshi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 AkashJoshi FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-020-002/426
(GIJURRA) 		1702003020NRG24150220240637462 16/02/2024 Shri Krishan 1702003020WL022436 Shri Krishan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 ShriKrishan FINO PAYMENTS BANK LTD(608001)
142 MEHGAON MP-02-003-020-002/429
(GIJURRA) 		1702003020NRG24150220240637463 16/02/2024 Ravindra Singh 1702003020WL022436 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 RavindraSingh FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-020-002/430
(GIJURRA) 		1702003020NRG24150220240637464 16/02/2024 Arvind Singh 1702003020WL022436 Arvind Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 ArvindSingh FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-020-002/433
(GIJURRA) 		1702003020NRG24150220240637465 16/02/2024 Pratap Singh 1702003020WL022436 Pratap Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 PratapSingh FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-020-002/435
(GIJURRA) 		1702003020NRG24150220240637466 16/02/2024 Sudha Bai 1702003020WL022436 Sudha Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 SudhaBai FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-020-002/436
(GIJURRA) 		1702003020NRG24150220240637467 16/02/2024 Anil 1702003020WL022436 Anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Anil FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-020-002/447
(GIJURRA) 		1702003020NRG24150220240637470 16/02/2024 Sooraj 1702003020WL022436 Sooraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Sooraj FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-020-002/45
(GIJURRA) 		1702003020NRG24150220240637471 16/02/2024 Gyan singh 1702003020WL022436 Gyan singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 Gyansingh STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-020-002/470
(GIJURRA) 		1702003020NRG24150220240637472 16/02/2024 Tehsildar Singh 1702003020WL022436 Tehsildar Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 TehsildarSingh FINO PAYMENTS BANK LTD(608001)
150 MEHGAON MP-02-003-020-002/95
(GIJURRA) 		1702003020NRG24150220240637474 16/02/2024 Praveen 1702003020WL022436 Praveen 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Praveen FINO PAYMENTS BANK LTD(608001)
151 MEHGAON MP-02-003-020-003/125
(GIJURRA) 		1702003020NRG24150220240637478 16/02/2024 Sonu Atal 1702003020WL022436 Sonu Atal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 SonuAtal FINO PAYMENTS BANK LTD(608001)
152 MEHGAON MP-02-003-020-003/127
(GIJURRA) 		1702003020NRG24150220240637481 16/02/2024 Satendra Singh 1702003020WL022436 Satendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 SatendraSingh FINO PAYMENTS BANK LTD(608001)
153 MEHGAON MP-02-003-020-003/129
(GIJURRA) 		1702003020NRG24150220240637482 16/02/2024 Jabar Singh 1702003020WL022436 Jabar Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 JabarSingh FINO PAYMENTS BANK LTD(608001)
154 MEHGAON MP-02-003-020-003/133-B
(GIJURRA) 		1702003020NRG24150220240637483 16/02/2024 MAAN SINGH JAYANTa 1702003020WL022436 MAAN SINGH JAYANTa 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 MAANSINGHJAYANTa FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-020-003/440
(GIJURRA) 		1702003020NRG24150220240637174 16/02/2024 Chhotu 1702003020WL022432 Chhotu 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Chhotu FINO PAYMENTS BANK LTD(608001)
156 MEHGAON MP-02-003-020-003/441
(GIJURRA) 		1702003020NRG24150220240637175 16/02/2024 Ranjit 1702003020WL022432 Ranjit 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Ranjit FINO PAYMENTS BANK LTD(608001)
157 MEHGAON MP-02-003-020-003/442
(GIJURRA) 		1702003020NRG24150220240637176 16/02/2024 Deepak Shekhar 1702003020WL022432 Deepak Shekhar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 DeepakShekhar FINO PAYMENTS BANK LTD(608001)
158 MEHGAON MP-02-003-020-003/444
(GIJURRA) 		1702003020NRG24150220240637178 16/02/2024 Ray Singh 1702003020WL022432 Ray Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 RaySingh FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-020-003/448
(GIJURRA) 		1702003020NRG24150220240637179 16/02/2024 Vikas 1702003020WL022432 Vikas 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Vikas FINO PAYMENTS BANK LTD(608001)
160 MEHGAON MP-02-003-020-003/451
(GIJURRA) 		1702003020NRG24150220240637182 16/02/2024 Manoj Kumar 1702003020WL022432 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 ManojKumar FINO PAYMENTS BANK LTD(608001)
161 MEHGAON MP-02-003-030-001/701
(GATA) 		1702003030NRG24130220240634903 16/02/2024 Bharti 1702003030WL022345 Bharti 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 Bharti STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-030-001/701
(GATA) 		1702003030NRG24130220240634902 16/02/2024 Udal 1702003030WL022345 Udal 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 Udal STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-030-001/713
(GATA) 		1702003030NRG24130220240634904 16/02/2024 Shiv Kumar 1702003030WL022345 Shiv Kumar 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 ShivKumar STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-030-002/422
(GATA) 		1702003030NRG24130220240634857 16/02/2024 Rahul 1702003030WL022340 Rahul 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 Rahul FINO PAYMENTS BANK LTD(608001)
165 MEHGAON MP-02-003-052-001/734-C
(MEHDOLEE) 		1702003052NRG24110220240633160 16/02/2024 POORANLAL 1702003052WL022262 POORANLAL 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 POORANLAL STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-052-001/736-A
(MEHDOLEE) 		1702003052NRG24110220240633161 16/02/2024 RAMKISHORE 1702003052WL022262 RAMKISHORE 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 RAMKISHORE CENTRAL BANK OF INDIA(607115)
167 MEHGAON MP-02-003-052-001/737
(MEHDOLEE) 		1702003052NRG24110220240633162 16/02/2024 VIJAY 1702003052WL022262 VIJAY 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 VIJAY CENTRAL BANK OF INDIA(607115)
168 MEHGAON MP-02-003-052-001/774
(MEHDOLEE) 		1702003052NRG24110220240633163 16/02/2024 ARAFAN KHAN 1702003052WL022262 ARAFAN KHAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 ARAFANKHAN FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-069-001/509
(GARHEE) 		1702003069NRG24140220240636432 16/02/2024 kailashnarayan 1702003069WL022399 kailashnarayan 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 kailashnarayan STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-070-004/851
(KHERIYATHAPAK) 		1702003069NRG24140220240636445 16/02/2024 Dileep Singh 1702003069WL022399 Dileep Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 DileepSingh STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-070-004/889
(KHERIYATHAPAK) 		1702003069NRG24140220240636446 16/02/2024 Rajesh 1702003069WL022399 Rajesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 Rajesh STATE BANK OF INDIA(508548)
172 MEHGAON MP-02-003-070-004/900
(KHERIYATHAPAK) 		1702003069NRG24140220240636447 16/02/2024 akhlesh 1702003069WL022399 akhlesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 akhlesh CENTRAL BANK OF INDIA(607115)
173 MEHGAON MP-02-003-070-004/909
(KHERIYATHAPAK) 		1702003069NRG24140220240636449 16/02/2024 asha 1702003069WL022399 asha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303146577 asha FINO PAYMENTS BANK LTD(608001)
174 MEHGAON MP-02-003-070-004/92
(KHERIYATHAPAK) 		1702003069NRG24140220240636450 16/02/2024 OMPRAKSH 1702003069WL022399 OMPRAKSH 00688 FINO0001001 1326 1326 Processed 12/04/2024 303146577 OMPRAKSH STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-096-003/24
(SINGHPURA) 		1702003096NRG24150220240637422 16/02/2024 Ashok Singh 1702003096WL022435 Ashok Singh 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 AshokSingh FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-096-003/34-A
(SINGHPURA) 		1702003096NRG24150220240637424 16/02/2024 Rammilan Singh 1702003096WL022435 Rammilan Singh 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 RammilanSingh FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-096-003/34-B
(SINGHPURA) 		1702003096NRG24150220240637425 16/02/2024 Roshni 1702003096WL022435 Roshni 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 Roshni FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-096-003/56
(SINGHPURA) 		1702003096NRG24150220240637428 16/02/2024 Rajkumari 1702003096WL022435 Rajkumari 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHGAON MP-02-003-096-003/58
(SINGHPURA) 		1702003096NRG24150220240637429 16/02/2024 Gambhir Singh 1702003096WL022435 Gambhir Singh 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 GambhirSingh FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-096-003/58-A
(SINGHPURA) 		1702003096NRG24150220240637430 16/02/2024 Pinki Bai 1702003096WL022435 Pinki Bai 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 PinkiBai FINO PAYMENTS BANK LTD(608001)
181 MEHGAON MP-02-003-096-003/60
(SINGHPURA) 		1702003096NRG24150220240637431 16/02/2024 Neelu Chauhan 1702003096WL022435 Neelu Chauhan 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 NeeluChauhan FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-096-003/61
(SINGHPURA) 		1702003096NRG24150220240637432 16/02/2024 Arti 1702003096WL022435 Arti 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 Arti FINO PAYMENTS BANK LTD(608001)
183 MEHGAON MP-02-003-096-003/62
(SINGHPURA) 		1702003096NRG24150220240637433 16/02/2024 Ramdevi 1702003096WL022435 Ramdevi 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 Ramdevi FINO PAYMENTS BANK LTD(608001)
184 MEHGAON MP-02-003-096-003/63
(SINGHPURA) 		1702003096NRG24150220240637434 16/02/2024 Arti Chauhan 1702003096WL022435 Arti Chauhan 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 ArtiChauhan FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-096-003/64
(SINGHPURA) 		1702003096NRG24150220240637435 16/02/2024 Suraj Singh Chauhan 1702003096WL022435 Suraj Singh Chauhan 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 SurajSinghChauhan FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-096-003/65
(SINGHPURA) 		1702003096NRG24150220240637436 16/02/2024 Ravindra Shakya 1702003096WL022435 Ravindra Shakya 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 RavindraShakya FINO PAYMENTS BANK LTD(608001)
187 MEHGAON MP-02-003-096-003/66
(SINGHPURA) 		1702003096NRG24150220240637437 16/02/2024 Akhilakh 1702003096WL022435 Akhilakh 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 Akhilakh FINO PAYMENTS BANK LTD(608001)
188 MEHGAON MP-02-003-096-003/67
(SINGHPURA) 		1702003096NRG24150220240637438 16/02/2024 Bhagwan Singh 1702003096WL022435 Bhagwan Singh 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-096-003/71
(SINGHPURA) 		1702003096NRG24150220240637439 16/02/2024 Narayan Singh 1702003096WL022435 Narayan Singh 00688 FINO0001001 884 884 Processed 13/04/2024 303146577 NarayanSingh FINO PAYMENTS BANK LTD(608001)
190 MEHGAON MP-02-003-097-001/209
(SEMARA) 		1702003097NRG24150220240636739 16/02/2024 veerendra singh 1702003097WL022411 veerendra singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 303146577 veerendrasingh CENTRAL BANK OF INDIA(607115)
191 MEHGAON MP-02-003-097-001/210
(SEMARA) 		1702003097NRG24150220240636740 16/02/2024 dinesh singh 1702003097WL022411 dinesh singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303146577 dineshsingh FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-097-001/211
(SEMARA) 		1702003097NRG24150220240636741 16/02/2024 ramprakash 1702003097WL022411 ramprakash 00688 FINO0001001 1105 1105 Processed 13/04/2024 303146577 ramprakash FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-097-001/214
(SEMARA) 		1702003097NRG24150220240636742 16/02/2024 rajendra singh 1702003097WL022411 rajendra singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303146577 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
194 MEHGAON MP-02-003-097-001/215
(SEMARA) 		1702003097NRG24150220240636743 16/02/2024 hardevi 1702003097WL022411 hardevi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303146577 hardevi FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-097-001/216
(SEMARA) 		1702003097NRG24150220240636744 16/02/2024 kamla devi 1702003097WL022411 kamla devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303146577 kamladevi FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-097-001/218
(SEMARA) 		1702003097NRG24150220240636745 16/02/2024 meera devi 1702003097WL022411 meera devi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303146577 meeradevi CENTRAL BANK OF INDIA(607115)
197 MEHGAON MP-02-003-097-001/219
(SEMARA) 		1702003097NRG24150220240636746 16/02/2024 komal singh 1702003097WL022411 komal singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303146577 komalsingh FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-097-001/221
(SEMARA) 		1702003097NRG24150220240636747 16/02/2024 rajveer 1702003097WL022411 rajveer 00688 FINO0001001 1105 1105 Processed 12/04/2024 303146577 rajveer CENTRAL BANK OF INDIA(607115)
199 MEHGAON MP-02-003-097-001/224
(SEMARA) 		1702003097NRG24150220240636748 16/02/2024 susma 1702003097WL022411 susma 00688 FINO0001001 1105 1105 Processed 12/04/2024 303146577 susma CENTRAL BANK OF INDIA(607115)
SubTotal 96577 96577
200 MEHGAON MP-02-003-020-001/112-B
(GIJURRA) 		1702003020NRG24150220240637163 16/02/2024 SANTOSH KUMAR SHARMA 1702003020WL022432 SANTOSH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 SANTOSHKUMARSHARMA STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-020-001/113-B
(GIJURRA) 		1702003020NRG24150220240637440 16/02/2024 RAVI KUMAR SHARMA 1702003020WL022436 RAVI KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 RAVIKUMARSHARMA CENTRAL BANK OF INDIA(607115)
202 MEHGAON MP-02-003-020-001/118-B
(GIJURRA) 		1702003020NRG24150220240637442 16/02/2024 ANIL SINGH 1702003020WL022436 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ANILSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
203 MEHGAON MP-02-003-020-001/120-B
(GIJURRA) 		1702003020NRG24150220240637443 16/02/2024 ISHAK KHAN 1702003020WL022436 ISHAK KHAN 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 ISHAKKHAN STATE BANK OF INDIA(508548)
204 MEHGAON MP-02-003-020-001/57-A
(GIJURRA) 		1702003020NRG24150220240637450 16/02/2024 BRAHMANAND 1702003020WL022436 BRAHMANAND 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BRAHMANAND AIRTEL PAYMENTS BANK LIMITED(990288)
205 MEHGAON MP-02-003-020-002/112-A
(GIJURRA) 		1702003020NRG24150220240637164 16/02/2024 SONU 1702003020WL022432 SONU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SONU FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-020-002/118-A
(GIJURRA) 		1702003020NRG24150220240637165 16/02/2024 RAJKISHORE SINGH 1702003020WL022432 RAJKISHORE SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAJKISHORESINGH FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-020-002/128-A
(GIJURRA) 		1702003020NRG24150220240637166 16/02/2024 ATABAL SINGH NARWARIYA 1702003020WL022432 ATABAL SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ATABALSINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-020-002/129-A
(GIJURRA) 		1702003020NRG24150220240637167 16/02/2024 RAVINDRA SINGH NARWARIYA 1702003020WL022432 RAVINDRA SINGH NARWARIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAVINDRASINGHNARWARIYA FINO PAYMENTS BANK LTD(608001)
209 MEHGAON MP-02-003-020-002/135-A
(GIJURRA) 		1702003020NRG24150220240637168 16/02/2024 MANYU SINGH 1702003020WL022432 MANYU SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MANYUSINGH FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-020-003/33-A
(GIJURRA) 		1702003020NRG24150220240637485 16/02/2024 Mahendra 1702003020WL022436 Mahendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHGAON MP-02-003-020-003/34-A
(GIJURRA) 		1702003020NRG24150220240637486 16/02/2024 SURESH KUMAR 1702003020WL022436 SURESH KUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 SURESHKUMAR STATE BANK OF INDIA(508548)
212 MEHGAON MP-02-003-020-003/39
(GIJURRA) 		1702003020NRG24150220240637487 16/02/2024 DHARASINGH 1702003020WL022436 DHARASINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 DHARASINGH STATE BANK OF INDIA(508548)
213 MEHGAON MP-02-003-022-001/389
(KHARIYA) 		1702003022NRG24120220240634217 16/02/2024 LAXMI 1702003022WL022308 LAXMI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 LAXMI FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-022-001/390
(KHARIYA) 		1702003022NRG24120220240634218 16/02/2024 SUNIL 1702003022WL022308 SUNIL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUNIL FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-022-001/391
(KHARIYA) 		1702003022NRG24120220240634219 16/02/2024 NEERAJ KUMAR 1702003022WL022308 NEERAJ KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-022-001/392
(KHARIYA) 		1702003022NRG24120220240634220 16/02/2024 SHABBIR KUMAR 1702003022WL022308 SHABBIR KUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 SHABBIRKUMAR STATE BANK OF INDIA(508548)
217 MEHGAON MP-02-003-022-001/393
(KHARIYA) 		1702003022NRG24120220240634221 16/02/2024 MALKHAN SINGH 1702003022WL022308 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
218 MEHGAON MP-02-003-022-001/394
(KHARIYA) 		1702003022NRG24120220240634222 16/02/2024 MAN SINGH 1702003022WL022308 MAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MANSINGH FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-022-001/395
(KHARIYA) 		1702003022NRG24120220240634223 16/02/2024 DHAN SINGH 1702003022WL022308 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 DHANSINGH FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-022-001/396
(KHARIYA) 		1702003022NRG24120220240634224 16/02/2024 PREM SINGH 1702003022WL022308 PREM SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 303146577 PREMSINGH FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-022-001/397
(KHARIYA) 		1702003022NRG24120220240634225 16/02/2024 RAMDAS 1702003022WL022308 RAMDAS 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMDAS FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-022-001/398
(KHARIYA) 		1702003022NRG24120220240634226 16/02/2024 KAMLESH SINGH 1702003022WL022308 KAMLESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-022-001/399
(KHARIYA) 		1702003022NRG24130220240635117 16/02/2024 ANIL KHANNA 1702003022WL022356 ANIL KHANNA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ANILKHANNA FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-022-001/400
(KHARIYA) 		1702003022NRG24130220240635118 16/02/2024 SACHIN VIMAL 1702003022WL022356 SACHIN VIMAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SACHINVIMAL FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-022-001/401
(KHARIYA) 		1702003022NRG24130220240635119 16/02/2024 KASTOORI BAI 1702003022WL022356 KASTOORI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-022-001/401-A
(KHARIYA) 		1702003022NRG24130220240635120 16/02/2024 VIVESH SINGH 1702003022WL022356 VIVESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VIVESHSINGH FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-022-001/402
(KHARIYA) 		1702003022NRG24130220240635121 16/02/2024 GURMEET DEVI 1702003022WL022356 GURMEET DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GURMEETDEVI FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-022-001/402-B
(KHARIYA) 		1702003022NRG24130220240635122 16/02/2024 GANGA SINGH 1702003022WL022356 GANGA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GANGASINGH FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-022-001/403
(KHARIYA) 		1702003022NRG24130220240635123 16/02/2024 USHA BAI 1702003022WL022356 USHA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 USHABAI FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-022-001/403-A
(KHARIYA) 		1702003022NRG24130220240635124 16/02/2024 VIVEK SINGH 1702003022WL022356 VIVEK SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VIVEKSINGH FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-022-001/404
(KHARIYA) 		1702003022NRG24130220240635125 16/02/2024 RAMNIVAS 1702003022WL022356 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-022-001/404-A
(KHARIYA) 		1702003022NRG24130220240635126 16/02/2024 RAMESHWAR DAYAL 1702003022WL022356 RAMESHWAR DAYAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMESHWARDAYAL FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-022-001/405
(KHARIYA) 		1702003022NRG24130220240635127 16/02/2024 VISHRAM SINGH 1702003022WL022356 VISHRAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-022-001/405-A
(KHARIYA) 		1702003022NRG24130220240635128 16/02/2024 BANTI DHAKAD 1702003022WL022356 BANTI DHAKAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BANTIDHAKAD FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-022-001/406-A
(KHARIYA) 		1702003022NRG24130220240635129 16/02/2024 RAVI 1702003022WL022356 RAVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAVI FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-022-001/407
(KHARIYA) 		1702003022NRG24130220240635130 16/02/2024 HET SINGH 1702003022WL022356 HET SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 HETSINGH FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-022-001/407-A
(KHARIYA) 		1702003022NRG24130220240635131 16/02/2024 KULDEEP SINGH 1702003022WL022356 KULDEEP SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-022-001/408
(KHARIYA) 		1702003022NRG24130220240635132 16/02/2024 SUNEEL KUMAR 1702003022WL022356 SUNEEL KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUNEELKUMAR INDIAN BANK(607105)
239 MEHGAON MP-02-003-022-001/408-B
(KHARIYA) 		1702003022NRG24130220240635133 16/02/2024 VRANDRABAN 1702003022WL022356 VRANDRABAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VRANDRABAN FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-022-001/409
(KHARIYA) 		1702003022NRG24130220240635134 16/02/2024 JAHEED 1702003022WL022356 JAHEED 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 JAHEED STATE BANK OF INDIA(508548)
241 MEHGAON MP-02-003-022-001/409-B
(KHARIYA) 		1702003022NRG24130220240635135 16/02/2024 HARENDRA SINGH 1702003022WL022356 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-022-001/410
(KHARIYA) 		1702003022NRG24130220240635136 16/02/2024 SUNIL KUMAR 1702003022WL022356 SUNIL KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-022-001/410-B
(KHARIYA) 		1702003022NRG24130220240635137 16/02/2024 MUKESH KUMAR 1702003022WL022356 MUKESH KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-022-001/411
(KHARIYA) 		1702003022NRG24130220240635138 16/02/2024 TIKARAM 1702003022WL022356 TIKARAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 TIKARAM FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-022-001/412
(KHARIYA) 		1702003022NRG24130220240635139 16/02/2024 HOTAM SINGH 1702003022WL022356 HOTAM SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 HOTAMSINGH STATE BANK OF INDIA(508548)
246 MEHGAON MP-02-003-022-001/415
(KHARIYA) 		1702003022NRG24130220240635140 16/02/2024 AKASH GARG 1702003022WL022356 AKASH GARG 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 AKASHGARG FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-022-001/416
(KHARIYA) 		1702003022NRG24130220240635141 16/02/2024 DAYASHANKAR KHARE 1702003022WL022356 DAYASHANKAR KHARE 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 DAYASHANKARKHARE FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-022-001/417
(KHARIYA) 		1702003022NRG24130220240635142 16/02/2024 PRITI 1702003022WL022356 PRITI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PRITI FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-022-001/418
(KHARIYA) 		1702003022NRG24130220240635143 16/02/2024 ANEETA BAI 1702003022WL022356 ANEETA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ANEETABAI FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-022-001/419
(KHARIYA) 		1702003022NRG24130220240635144 16/02/2024 RAJVATI 1702003022WL022356 RAJVATI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAJVATI FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-022-001/421
(KHARIYA) 		1702003022NRG24130220240635145 16/02/2024 BEBI 1702003022WL022356 BEBI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BEBI FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-022-001/422
(KHARIYA) 		1702003022NRG24130220240635146 16/02/2024 SUMAN 1702003022WL022356 SUMAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUMAN FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-022-001/423
(KHARIYA) 		1702003022NRG24130220240635147 16/02/2024 JULI JATAV 1702003022WL022356 JULI JATAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 JULIJATAV FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-022-001/425
(KHARIYA) 		1702003022NRG24130220240635148 16/02/2024 BHOORI BAI 1702003022WL022356 BHOORI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-022-001/426
(KHARIYA) 		1702003022NRG24130220240635149 16/02/2024 HEERA LAL 1702003022WL022356 HEERA LAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 HEERALAL FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-022-001/427
(KHARIYA) 		1702003022NRG24130220240635150 16/02/2024 SHUBHAM KATARE 1702003022WL022356 SHUBHAM KATARE 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SHUBHAMKATARE FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-022-001/428
(KHARIYA) 		1702003022NRG24130220240635151 16/02/2024 RAVINDRA RATHOR 1702003022WL022356 RAVINDRA RATHOR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAVINDRARATHOR FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-022-001/430
(KHARIYA) 		1702003022NRG24130220240635152 16/02/2024 PRITI 1702003022WL022356 PRITI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PRITI FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-022-001/431
(KHARIYA) 		1702003022NRG24130220240635153 16/02/2024 SABAL SINGH 1702003022WL022356 SABAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SABALSINGH FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-022-001/432
(KHARIYA) 		1702003022NRG24130220240635154 16/02/2024 VIPIN SINGH 1702003022WL022356 VIPIN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VIPINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHGAON MP-02-003-022-001/433
(KHARIYA) 		1702003022NRG24130220240635155 16/02/2024 AVADESH 1702003022WL022356 AVADESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 AVADESH FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-022-001/434
(KHARIYA) 		1702003022NRG24130220240635156 16/02/2024 MEENA KUMARI RATHOR 1702003022WL022356 MEENA KUMARI RATHOR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MEENAKUMARIRATHOR FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-022-001/435
(KHARIYA) 		1702003022NRG24130220240635157 16/02/2024 JABAR SINGH 1702003022WL022356 JABAR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 JABARSINGH FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-022-001/436
(KHARIYA) 		1702003022NRG24130220240635158 16/02/2024 VARELAL 1702003022WL022356 VARELAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VARELAL FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-022-001/437
(KHARIYA) 		1702003022NRG24130220240635159 16/02/2024 ARCHANA SHAKYA 1702003022WL022356 ARCHANA SHAKYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ARCHANASHAKYA FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-022-001/438
(KHARIYA) 		1702003022NRG24130220240635160 16/02/2024 SATYNARAYAN 1702003022WL022356 SATYNARAYAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SATYNARAYAN FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-022-001/439
(KHARIYA) 		1702003022NRG24130220240635161 16/02/2024 DHARMENDRA SINGH 1702003022WL022356 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-022-001/440
(KHARIYA) 		1702003022NRG24130220240635162 16/02/2024 ANGURI BAI 1702003022WL022356 ANGURI BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 ANGURIBAI STATE BANK OF INDIA(508548)
269 MEHGAON MP-02-003-022-001/441-B
(KHARIYA) 		1702003022NRG24130220240635165 16/02/2024 PAPEETA 1702003022WL022356 PAPEETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PAPEETA FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-022-001/442
(KHARIYA) 		1702003022NRG24130220240635166 16/02/2024 PINKI 1702003022WL022356 PINKI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PINKI FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-022-001/442-A
(KHARIYA) 		1702003022NRG24130220240635167 16/02/2024 RAM SINGH 1702003022WL022356 RAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMSINGH FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-022-001/443
(KHARIYA) 		1702003022NRG24130220240635168 16/02/2024 BHANU 1702003022WL022356 BHANU 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 BHANU STATE BANK OF INDIA(508548)
273 MEHGAON MP-02-003-022-001/444
(KHARIYA) 		1702003022NRG24130220240635169 16/02/2024 NAVAV SINGH KARN 1702003022WL022356 NAVAV SINGH KARN 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 NAVAVSINGHKARN STATE BANK OF INDIA(508548)
274 MEHGAON MP-02-003-022-001/445
(KHARIYA) 		1702003022NRG24130220240635170 16/02/2024 REETA DEVI 1702003022WL022356 REETA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 REETADEVI FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-022-001/446
(KHARIYA) 		1702003022NRG24130220240635171 16/02/2024 RAJVEER 1702003022WL022356 RAJVEER 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAJVEER FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-022-001/447
(KHARIYA) 		1702003022NRG24130220240635172 16/02/2024 VINOD KUMAR 1702003022WL022356 VINOD KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-022-001/448-A
(KHARIYA) 		1702003022NRG24130220240635173 16/02/2024 BITTI BAI 1702003022WL022356 BITTI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BITTIBAI FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-022-001/449
(KHARIYA) 		1702003022NRG24130220240635174 16/02/2024 SHIV SINGH 1702003022WL022356 SHIV SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-022-001/450
(KHARIYA) 		1702003022NRG24130220240635175 16/02/2024 MAHESH SINGH 1702003022WL022356 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-022-001/451
(KHARIYA) 		1702003022NRG24130220240635176 16/02/2024 RAMSAHAY 1702003022WL022356 RAMSAHAY 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 RAMSAHAY STATE BANK OF INDIA(508548)
281 MEHGAON MP-02-003-022-001/452-A
(KHARIYA) 		1702003022NRG24130220240635177 16/02/2024 KAMLESH KUMAR 1702003022WL022356 KAMLESH KUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 KAMLESHKUMAR STATE BANK OF INDIA(508548)
282 MEHGAON MP-02-003-022-001/453
(KHARIYA) 		1702003022NRG24130220240635178 16/02/2024 ANIL 1702003022WL022356 ANIL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ANIL FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-022-001/454
(KHARIYA) 		1702003022NRG24130220240635179 16/02/2024 MUNSHI CHAURSIYA 1702003022WL022356 MUNSHI CHAURSIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MUNSHICHAURSIYA FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-022-001/455
(KHARIYA) 		1702003022NRG24130220240635180 16/02/2024 SACHIN VARMA 1702003022WL022356 SACHIN VARMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SACHINVARMA FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-022-001/456
(KHARIYA) 		1702003022NRG24130220240635181 16/02/2024 RAVI INDORIA 1702003022WL022356 RAVI INDORIA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAVIINDORIA FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-022-001/457
(KHARIYA) 		1702003022NRG24130220240635182 16/02/2024 ASHEESH KUMAR SHARMA 1702003022WL022356 ASHEESH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ASHEESHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-022-001/458
(KHARIYA) 		1702003022NRG24130220240635183 16/02/2024 PUSPENDAR SINGH MITTAL 1702003022WL022356 PUSPENDAR SINGH MITTAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PUSPENDARSINGHMITTAL FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-022-002/110-D
(KHARIYA) 		1702003022NRG24130220240635184 16/02/2024 JULEE 1702003022WL022356 JULEE 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 JULEE FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-022-002/111-D
(KHARIYA) 		1702003022NRG24130220240635185 16/02/2024 RANJANA SONI 1702003022WL022356 RANJANA SONI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RANJANASONI FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-022-002/112-D
(KHARIYA) 		1702003022NRG24130220240635186 16/02/2024 JULI SONI 1702003022WL022356 JULI SONI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 JULISONI FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-022-002/113-D
(KHARIYA) 		1702003022NRG24130220240635187 16/02/2024 AARTI 1702003022WL022356 AARTI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 AARTI BANK OF BARODA(606985)
292 MEHGAON MP-02-003-022-002/114-D
(KHARIYA) 		1702003022NRG24130220240635188 16/02/2024 HARIOM SINGH 1702003022WL022356 HARIOM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-022-002/116-B
(KHARIYA) 		1702003022NRG24130220240635189 16/02/2024 MAKHAN SINGH 1702003022WL022356 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-022-002/117-C
(KHARIYA) 		1702003022NRG24130220240635190 16/02/2024 RAMKUMAR 1702003022WL022356 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-022-002/118-B
(KHARIYA) 		1702003022NRG24130220240635191 16/02/2024 SHIVNARAYAN 1702003022WL022356 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-022-002/118-D
(KHARIYA) 		1702003022NRG24130220240635192 16/02/2024 KAMLESH KUSHWAH 1702003022WL022356 KAMLESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 KAMLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-022-002/119-D
(KHARIYA) 		1702003022NRG24130220240635193 16/02/2024 RAMNIWAS 1702003022WL022356 RAMNIWAS 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-022-002/120-D
(KHARIYA) 		1702003022NRG24130220240635194 16/02/2024 MANOJ 1702003022WL022356 MANOJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MANOJ FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-022-002/121-D
(KHARIYA) 		1702003022NRG24130220240635195 16/02/2024 DASHRATH SINGH 1702003022WL022356 DASHRATH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-022-002/123-D
(KHARIYA) 		1702003022NRG24130220240635196 16/02/2024 SURAJ 1702003022WL022356 SURAJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SURAJ FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-022-002/124-D
(KHARIYA) 		1702003022NRG24130220240635197 16/02/2024 SURESH 1702003022WL022356 SURESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SURESH FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-022-002/125-D
(KHARIYA) 		1702003022NRG24130220240635198 16/02/2024 RADHESHYAM 1702003022WL022356 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-022-002/126-D
(KHARIYA) 		1702003022NRG24130220240635199 16/02/2024 PARSOTTAM 1702003022WL022356 PARSOTTAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-022-002/127-D
(KHARIYA) 		1702003022NRG24130220240635200 16/02/2024 MURARI LAL 1702003022WL022356 MURARI LAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MURARILAL FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-022-002/129-D
(KHARIYA) 		1702003022NRG24130220240635201 16/02/2024 SUNIL 1702003022WL022356 SUNIL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUNIL FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-022-002/130-D
(KHARIYA) 		1702003022NRG24130220240635202 16/02/2024 GIRRAJ 1702003022WL022356 GIRRAJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GIRRAJ FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-022-002/131-D
(KHARIYA) 		1702003022NRG24130220240635203 16/02/2024 SUDAMA 1702003022WL022356 SUDAMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUDAMA FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-022-002/132-D
(KHARIYA) 		1702003022NRG24130220240635204 16/02/2024 HARI SINGH 1702003022WL022356 HARI SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 HARISINGH FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-022-002/133-D
(KHARIYA) 		1702003022NRG24130220240635205 16/02/2024 SHIV SINGH 1702003022WL022356 SHIV SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-022-002/134-D
(KHARIYA) 		1702003022NRG24130220240635207 16/02/2024 GEETA 1702003022WL022356 GEETA 00688 FINO0001446 1105 1105 Processed 12/04/2024 303146577 GEETA STATE BANK OF INDIA(508548)
311 MEHGAON MP-02-003-022-002/135-D
(KHARIYA) 		1702003022NRG24130220240635208 16/02/2024 SATEESH KUMAR 1702003022WL022356 SATEESH KUMAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 303146577 SATEESHKUMAR FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-022-002/136-B
(KHARIYA) 		1702003022NRG24130220240635209 16/02/2024 BHAGWAN SINGH PARIHAR 1702003022WL022356 BHAGWAN SINGH PARIHAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 303146577 BHAGWANSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-022-002/505
(KHARIYA) 		1702003022NRG24130220240635210 16/02/2024 MANOJ KUMAR 1702003022WL022356 MANOJ KUMAR 00688 FINO0001446 1105 1105 Processed 12/04/2024 303146577 MANOJKUMAR STATE BANK OF INDIA(508548)
314 MEHGAON MP-02-003-022-002/506-A
(KHARIYA) 		1702003022NRG24130220240635211 16/02/2024 REETA JATAV 1702003022WL022356 REETA JATAV 00688 FINO0001446 1105 1105 Processed 13/04/2024 303146577 REETAJATAV FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-022-002/510
(KHARIYA) 		1702003022NRG24130220240635212 16/02/2024 MAMATA 1702003022WL022356 MAMATA 00688 FINO0001446 1105 1105 Processed 13/04/2024 303146577 MAMATA FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-022-002/511-A
(KHARIYA) 		1702003022NRG24130220240635213 16/02/2024 RAJKUMAR 1702003022WL022356 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 303146577 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-022-002/864
(KHARIYA) 		1702003022NRG24130220240635214 16/02/2024 SAVITRI 1702003022WL022356 SAVITRI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303146577 SAVITRI FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-022-002/867
(KHARIYA) 		1702003022NRG24130220240635215 16/02/2024 JITENDRA KUMAR 1702003022WL022356 JITENDRA KUMAR 00688 FINO0001446 1105 1105 Processed 13/04/2024 303146577 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-022-002/870
(KHARIYA) 		1702003022NRG24130220240635216 16/02/2024 SHER SINGH 1702003022WL022356 SHER SINGH 00688 FINO0001446 1105 1105 Processed 12/04/2024 303146577 SHERSINGH STATE BANK OF INDIA(508548)
320 MEHGAON MP-02-003-022-002/871
(KHARIYA) 		1702003022NRG24130220240635217 16/02/2024 MUKHYATAR SINGH 1702003022WL022356 MUKHYATAR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MUKHYATARSINGH FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-022-002/874
(KHARIYA) 		1702003022NRG24130220240635218 16/02/2024 RAM KISHOR 1702003022WL022356 RAM KISHOR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-022-002/875
(KHARIYA) 		1702003022NRG24130220240635219 16/02/2024 SEEMA 1702003022WL022356 SEEMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SEEMA FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-022-002/878
(KHARIYA) 		1702003022NRG24130220240635220 16/02/2024 PUSPA DEVI 1702003022WL022356 PUSPA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PUSPADEVI FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-022-002/881
(KHARIYA) 		1702003022NRG24130220240635221 16/02/2024 RAMASHANKAR 1702003022WL022356 RAMASHANKAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMASHANKAR FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-022-002/882
(KHARIYA) 		1702003022NRG24130220240635222 16/02/2024 RAKESH SINGH 1702003022WL022356 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-022-002/883
(KHARIYA) 		1702003022NRG24130220240635223 16/02/2024 RAVI KUMAR 1702003022WL022356 RAVI KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-022-002/884
(KHARIYA) 		1702003022NRG24130220240635224 16/02/2024 ARVIND SINGH 1702003022WL022356 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-022-002/885
(KHARIYA) 		1702003022NRG24130220240635225 16/02/2024 RAY SINGH 1702003022WL022356 RAY SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAYSINGH FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-022-002/886
(KHARIYA) 		1702003022NRG24130220240635226 16/02/2024 VIMLA NAMDEV 1702003022WL022356 VIMLA NAMDEV 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 VIMLANAMDEV STATE BANK OF INDIA(508548)
330 MEHGAON MP-02-003-022-002/889
(KHARIYA) 		1702003022NRG24130220240635227 16/02/2024 LEELA 1702003022WL022356 LEELA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 LEELA FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-022-002/897
(KHARIYA) 		1702003022NRG24130220240635228 16/02/2024 ARVIND ATAL 1702003022WL022356 ARVIND ATAL 00688 FINO0001446 1326 1326 Rejected 12/04/2024 303146577 Participant not mapped to the product
332 MEHGAON MP-02-003-022-002/899
(KHARIYA) 		1702003022NRG24130220240635229 16/02/2024 BRAJESH SINGH 1702003022WL022356 BRAJESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-022-002/905
(KHARIYA) 		1702003022NRG24130220240635230 16/02/2024 SAVITREE BAI 1702003022WL022356 SAVITREE BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SAVITREEBAI FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-022-003/302
(KHARIYA) 		1702003022NRG24130220240635231 16/02/2024 MUKESH SINGH 1702003022WL022356 MUKESH SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
335 MEHGAON MP-02-003-022-003/5-A
(KHARIYA) 		1702003022NRG24130220240635233 16/02/2024 GYAN DEVI 1702003022WL022356 GYAN DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GYANDEVI FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-022-003/501
(KHARIYA) 		1702003022NRG24130220240635234 16/02/2024 MAMTA DEVI 1702003022WL022356 MAMTA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-022-003/507
(KHARIYA) 		1702003022NRG24130220240635235 16/02/2024 GEETA 1702003022WL022356 GEETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GEETA FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-022-003/811
(KHARIYA) 		1702003022NRG24130220240635236 16/02/2024 Suman Raipuriya 1702003022WL022356 Suman Raipuriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SumanRaipuriya FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-022-003/823
(KHARIYA) 		1702003022NRG24130220240635237 16/02/2024 SUNEEL KUMAR 1702003022WL022356 SUNEEL KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-022-003/824
(KHARIYA) 		1702003022NRG24130220240635238 16/02/2024 SHER SINGH 1702003022WL022356 SHER SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SHERSINGH FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-022-003/825
(KHARIYA) 		1702003022NRG24130220240635239 16/02/2024 PHOOL SINGH 1702003022WL022356 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-022-003/827
(KHARIYA) 		1702003022NRG24130220240635240 16/02/2024 POOJA 1702003022WL022356 POOJA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 POOJA FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-022-003/828
(KHARIYA) 		1702003022NRG24130220240635241 16/02/2024 SAURAV SINGH HINDOLIYA 1702003022WL022356 SAURAV SINGH HINDOLIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SAURAVSINGHHINDOLIYA FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-022-003/829
(KHARIYA) 		1702003022NRG24130220240635242 16/02/2024 SONU JATAV 1702003022WL022356 SONU JATAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SONUJATAV FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-022-003/830
(KHARIYA) 		1702003022NRG24130220240635243 16/02/2024 SACHIN JAYANT 1702003022WL022356 SACHIN JAYANT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SACHINJAYANT FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-022-003/831
(KHARIYA) 		1702003022NRG24130220240635244 16/02/2024 DURGESH 1702003022WL022356 DURGESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 DURGESH FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-022-003/832
(KHARIYA) 		1702003022NRG24130220240635245 16/02/2024 MALKHAN SINGH 1702003022WL022356 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-022-003/833
(KHARIYA) 		1702003022NRG24130220240635246 16/02/2024 ROCKY 1702003022WL022356 ROCKY 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ROCKY FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-022-003/834
(KHARIYA) 		1702003022NRG24130220240635247 16/02/2024 KAYAM SINGH 1702003022WL022356 KAYAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 KAYAMSINGH FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-022-003/835
(KHARIYA) 		1702003022NRG24130220240635248 16/02/2024 RANEE 1702003022WL022356 RANEE 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RANEE FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-022-003/838
(KHARIYA) 		1702003022NRG24130220240635249 16/02/2024 MALTI DEVI 1702003022WL022356 MALTI DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MALTIDEVI FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-022-003/843
(KHARIYA) 		1702003022NRG24130220240635253 16/02/2024 SAPNA 1702003022WL022356 SAPNA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SAPNA FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-022-003/844
(KHARIYA) 		1702003022NRG24130220240635254 16/02/2024 RAVEENA DEVI 1702003022WL022356 RAVEENA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAVEENADEVI FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-022-003/845
(KHARIYA) 		1702003022NRG24130220240635255 16/02/2024 KAMALAVATI 1702003022WL022356 KAMALAVATI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 KAMALAVATI FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-022-003/847
(KHARIYA) 		1702003022NRG24130220240635256 16/02/2024 PINKI 1702003022WL022356 PINKI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PINKI FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-022-003/848
(KHARIYA) 		1702003022NRG24130220240635257 16/02/2024 GEETA BAI 1702003022WL022356 GEETA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GEETABAI FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-022-003/854
(KHARIYA) 		1702003022NRG24130220240635258 16/02/2024 RAJKUMAR 1702003022WL022356 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-022-003/855
(KHARIYA) 		1702003022NRG24130220240635259 16/02/2024 AVADHESH KUMAR SONI 1702003022WL022356 AVADHESH KUMAR SONI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 AVADHESHKUMARSONI FINO PAYMENTS BANK LTD(608001)
359 MEHGAON MP-02-003-022-003/856
(KHARIYA) 		1702003022NRG24130220240635260 16/02/2024 JASVANT SINGH 1702003022WL022356 JASVANT SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 JASVANTSINGH FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-022-003/857
(KHARIYA) 		1702003022NRG24130220240635261 16/02/2024 MAHESH SINGH 1702003022WL022356 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-022-003/858
(KHARIYA) 		1702003022NRG24130220240635262 16/02/2024 SANDEEP 1702003022WL022356 SANDEEP 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SANDEEP FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-022-003/860
(KHARIYA) 		1702003022NRG24130220240635263 16/02/2024 GOPAL 1702003022WL022356 GOPAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GOPAL FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-022-003/861
(KHARIYA) 		1702003022NRG24130220240635264 16/02/2024 BALRAM 1702003022WL022356 BALRAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BALRAM FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-022-003/862
(KHARIYA) 		1702003022NRG24130220240635265 16/02/2024 CHAMELI 1702003022WL022356 CHAMELI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 CHAMELI FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-022-003/863
(KHARIYA) 		1702003022NRG24130220240635266 16/02/2024 SOMATA BAI 1702003022WL022356 SOMATA BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 SOMATABAI UCO BANK(607066)
366 MEHGAON MP-02-003-022-003/865
(KHARIYA) 		1702003022NRG24130220240635267 16/02/2024 BHAGAWATI PRASAD 1702003022WL022356 BHAGAWATI PRASAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BHAGAWATIPRASAD FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-022-003/866
(KHARIYA) 		1702003022NRG24130220240635268 16/02/2024 NEERAJ SUMAN 1702003022WL022356 NEERAJ SUMAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 NEERAJSUMAN FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-022-003/868
(KHARIYA) 		1702003022NRG24130220240635269 16/02/2024 MANIRAM 1702003022WL022356 MANIRAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MANIRAM FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-022-003/869
(KHARIYA) 		1702003022NRG24130220240635270 16/02/2024 SAMSAD KHAN 1702003022WL022356 SAMSAD KHAN 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 SAMSADKHAN STATE BANK OF INDIA(508548)
370 MEHGAON MP-02-003-022-003/877
(KHARIYA) 		1702003022NRG24130220240635271 16/02/2024 ROHIT JAYANT 1702003022WL022356 ROHIT JAYANT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ROHITJAYANT FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-022-003/887
(KHARIYA) 		1702003022NRG24130220240635272 16/02/2024 ANJALI JATAV 1702003022WL022356 ANJALI JATAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ANJALIJATAV FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-022-003/888
(KHARIYA) 		1702003022NRG24130220240635273 16/02/2024 NEHNI BAI 1702003022WL022356 NEHNI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 NEHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHGAON MP-02-003-022-003/890
(KHARIYA) 		1702003022NRG24130220240635274 16/02/2024 RAJKUMAR 1702003022WL022356 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-022-003/891
(KHARIYA) 		1702003022NRG24130220240635275 16/02/2024 VIKRAM SINGH 1702003022WL022356 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-022-003/893
(KHARIYA) 		1702003022NRG24130220240635276 16/02/2024 BACHCHAN SINGH 1702003022WL022356 BACHCHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BACHCHANSINGH FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-022-003/894
(KHARIYA) 		1702003022NRG24130220240635277 16/02/2024 SUGHAR SINGH 1702003022WL022356 SUGHAR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-022-003/895
(KHARIYA) 		1702003022NRG24130220240635278 16/02/2024 SUDHA BAI 1702003022WL022356 SUDHA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUDHABAI FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-022-003/901
(KHARIYA) 		1702003022NRG24130220240635279 16/02/2024 SONU DAINIK 1702003022WL022356 SONU DAINIK 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SONUDAINIK FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-022-003/903
(KHARIYA) 		1702003022NRG24130220240635280 16/02/2024 SANTOSH KUMAR 1702003022WL022356 SANTOSH KUMAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-022-003/904
(KHARIYA) 		1702003022NRG24130220240635281 16/02/2024 ANSHIKA 1702003022WL022356 ANSHIKA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ANSHIKA FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-022-003/906
(KHARIYA) 		1702003022NRG24130220240635282 16/02/2024 SEEMA 1702003022WL022356 SEEMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SEEMA FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-022-003/907-A
(KHARIYA) 		1702003022NRG24130220240635283 16/02/2024 SONA BAI 1702003022WL022356 SONA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SONABAI FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-022-003/909-A
(KHARIYA) 		1702003022NRG24130220240635284 16/02/2024 ANKIT KOUSHAL 1702003022WL022356 ANKIT KOUSHAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ANKITKOUSHAL FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-022-003/910
(KHARIYA) 		1702003022NRG24130220240635285 16/02/2024 HARENDRA PRATAP 1702003022WL022356 HARENDRA PRATAP 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 HARENDRAPRATAP FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-022-003/912
(KHARIYA) 		1702003022NRG24130220240635286 16/02/2024 MAHESH GARG 1702003022WL022356 MAHESH GARG 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MAHESHGARG FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-022-003/913
(KHARIYA) 		1702003022NRG24130220240635287 16/02/2024 RATNESH 1702003022WL022356 RATNESH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 RATNESH UCO BANK(607066)
387 MEHGAON MP-02-003-022-003/914-A
(KHARIYA) 		1702003022NRG24130220240635288 16/02/2024 MUKESH KUMAR 1702003022WL022356 MUKESH KUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 MUKESHKUMAR UCO BANK(607066)
388 MEHGAON MP-02-003-022-003/915
(KHARIYA) 		1702003022NRG24130220240635289 16/02/2024 RAMSANEHI 1702003022WL022356 RAMSANEHI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 RAMSANEHI STATE BANK OF INDIA(508548)
389 MEHGAON MP-02-003-022-003/916
(KHARIYA) 		1702003022NRG24130220240635290 16/02/2024 MAMTA DEVI 1702003022WL022356 MAMTA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-022-003/918
(KHARIYA) 		1702003022NRG24130220240635291 16/02/2024 SURENDRA 1702003022WL022356 SURENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SURENDRA FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-022-003/919
(KHARIYA) 		1702003022NRG24130220240635292 16/02/2024 MANOJ KUMAR 1702003022WL022356 MANOJ KUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
392 MEHGAON MP-02-003-022-003/920
(KHARIYA) 		1702003022NRG24130220240635293 16/02/2024 ANIL KUMAR 1702003022WL022356 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 ANILKUMAR STATE BANK OF INDIA(508548)
393 MEHGAON MP-02-003-022-003/921
(KHARIYA) 		1702003022NRG24130220240635294 16/02/2024 PRADEEP KUMAR BHARGAV 1702003022WL022356 PRADEEP KUMAR BHARGAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 PRADEEPKUMARBHARGAV FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-022-003/922
(KHARIYA) 		1702003022NRG24130220240635295 16/02/2024 GANGA SINGH 1702003022WL022356 GANGA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GANGASINGH UNION BANK OF INDIA(508500)
395 MEHGAON MP-02-003-022-003/923-A
(KHARIYA) 		1702003022NRG24130220240635296 16/02/2024 DHARMENDRA 1702003022WL022356 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-022-004/1-D
(KHARIYA) 		1702003022NRG24130220240635297 16/02/2024 JATAV SARITA KARUNESH 1702003022WL022356 JATAV SARITA KARUNESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 JATAVSARITAKARUNESH FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-022-005/51
(KHARIYA) 		1702003022NRG24130220240635299 16/02/2024 RAGHVENDRA SINGH 1702003022WL022356 RAGHVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-022-005/52
(KHARIYA) 		1702003022NRG24130220240635300 16/02/2024 CHANDRA 1702003022WL022356 CHANDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 CHANDRA FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-022-005/53
(KHARIYA) 		1702003022NRG24130220240635301 16/02/2024 HARIOM SINGH 1702003022WL022356 HARIOM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-022-005/54
(KHARIYA) 		1702003022NRG24130220240635302 16/02/2024 HARI SINGH 1702003022WL022356 HARI SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 HARISINGH FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-022-005/55
(KHARIYA) 		1702003022NRG24130220240635303 16/02/2024 MEGH SINGH 1702003022WL022356 MEGH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-022-005/56
(KHARIYA) 		1702003022NRG24130220240635304 16/02/2024 SHEELA 1702003022WL022356 SHEELA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SHEELA FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-022-005/57
(KHARIYA) 		1702003022NRG24130220240635305 16/02/2024 BEBI 1702003022WL022356 BEBI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BEBI FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-022-005/58
(KHARIYA) 		1702003022NRG24130220240635306 16/02/2024 ARTI 1702003022WL022356 ARTI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ARTI FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-022-005/59
(KHARIYA) 		1702003022NRG24130220240635307 16/02/2024 RAJU 1702003022WL022356 RAJU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAJU FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-022-005/60
(KHARIYA) 		1702003022NRG24130220240635308 16/02/2024 REKHA DEVI 1702003022WL022356 REKHA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 REKHADEVI FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-022-005/61
(KHARIYA) 		1702003022NRG24130220240635309 16/02/2024 KUSHLESH 1702003022WL022356 KUSHLESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 KUSHLESH FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-022-005/63
(KHARIYA) 		1702003022NRG24130220240635310 16/02/2024 ROSHANI 1702003022WL022356 ROSHANI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ROSHANI FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-022-005/64
(KHARIYA) 		1702003022NRG24130220240635311 16/02/2024 VARSHA 1702003022WL022356 VARSHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VARSHA FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-022-005/64-A
(KHARIYA) 		1702003022NRG24130220240635312 16/02/2024 SUKHA BAI 1702003022WL022356 SUKHA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUKHABAI FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-022-005/65
(KHARIYA) 		1702003022NRG24130220240635313 16/02/2024 POONAM 1702003022WL022356 POONAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 POONAM FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-022-005/66
(KHARIYA) 		1702003022NRG24130220240635314 16/02/2024 ARCHANA 1702003022WL022356 ARCHANA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ARCHANA FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-022-005/67
(KHARIYA) 		1702003022NRG24130220240635315 16/02/2024 GYAN SINGH 1702003022WL022356 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GYANSINGH FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-022-005/68
(KHARIYA) 		1702003022NRG24130220240635316 16/02/2024 SUNEETA 1702003022WL022356 SUNEETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SUNEETA FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-022-005/70
(KHARIYA) 		1702003022NRG24130220240635317 16/02/2024 MOHAR SINGH 1702003022WL022356 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-022-005/71
(KHARIYA) 		1702003022NRG24130220240635318 16/02/2024 MAYA DEVI 1702003022WL022356 MAYA DEVI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MAYADEVI FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-022-005/72
(KHARIYA) 		1702003022NRG24130220240635319 16/02/2024 VEERENDRA SINGH 1702003022WL022356 VEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-022-005/74
(KHARIYA) 		1702003022NRG24130220240635320 16/02/2024 BRAHAMAVAROOP 1702003022WL022356 BRAHAMAVAROOP 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BRAHAMAVAROOP FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-022-005/75
(KHARIYA) 		1702003022NRG24130220240635321 16/02/2024 RAMSANEHI 1702003022WL022356 RAMSANEHI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RAMSANEHI FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-022-005/77
(KHARIYA) 		1702003022NRG24130220240635322 16/02/2024 JOTI 1702003022WL022356 JOTI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 JOTI FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-022-005/78
(KHARIYA) 		1702003022NRG24130220240635323 16/02/2024 RADHA 1702003022WL022356 RADHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RADHA FINO PAYMENTS BANK LTD(608001)
422 MEHGAON MP-02-003-022-005/79
(KHARIYA) 		1702003022NRG24130220240635324 16/02/2024 BHAV SINGH 1702003022WL022356 BHAV SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 BHAVSINGH FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-022-005/80
(KHARIYA) 		1702003022NRG24130220240635325 16/02/2024 SATISH KUSHWAH 1702003022WL022356 SATISH KUSHWAH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SATISHKUSHWAH FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-022-005/81
(KHARIYA) 		1702003022NRG24130220240635326 16/02/2024 ABHILAKH SINGH 1702003022WL022356 ABHILAKH SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ABHILAKHSINGH FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-022-005/82
(KHARIYA) 		1702003022NRG24130220240635327 16/02/2024 GANGA NARAVRIYA 1702003022WL022356 GANGA NARAVRIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 GANGANARAVRIYA FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-022-005/85
(KHARIYA) 		1702003022NRG24130220240635328 16/02/2024 SATYAVEER SINGH 1702003022WL022356 SATYAVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SATYAVEERSINGH FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-022-005/86
(KHARIYA) 		1702003022NRG24130220240635329 16/02/2024 REKHA 1702003022WL022356 REKHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 REKHA FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-022-005/89
(KHARIYA) 		1702003022NRG24130220240635330 16/02/2024 KALYAN SINGH 1702003022WL022356 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 KALYANSINGH STATE BANK OF INDIA(508548)
429 MEHGAON MP-02-003-022-005/90
(KHARIYA) 		1702003022NRG24130220240635331 16/02/2024 NEERAJ 1702003022WL022356 NEERAJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 NEERAJ FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-022-005/91
(KHARIYA) 		1702003022NRG24130220240635332 16/02/2024 SHANKAR DAYAL 1702003022WL022356 SHANKAR DAYAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SHANKARDAYAL FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-069-001/512
(GARHEE) 		1702003069NRG24140220240636433 16/02/2024 Guddi Devi 1702003069WL022399 Guddi Devi 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 GuddiDevi CENTRAL BANK OF INDIA(607115)
432 MEHGAON MP-02-003-069-001/513
(GARHEE) 		1702003069NRG24140220240636434 16/02/2024 Reena 1702003069WL022399 Reena 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Reena FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-069-001/514
(GARHEE) 		1702003069NRG24140220240636435 16/02/2024 Sharda Devi 1702003069WL022399 Sharda Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ShardaDevi FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-069-001/516
(GARHEE) 		1702003069NRG24140220240636436 16/02/2024 Archana 1702003069WL022399 Archana 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Archana FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-069-001/517
(GARHEE) 		1702003069NRG24140220240636437 16/02/2024 Mandvi Sharma 1702003069WL022399 Mandvi Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MandviSharma FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-069-001/521
(GARHEE) 		1702003069NRG24140220240636438 16/02/2024 Ramlakhan 1702003069WL022399 Ramlakhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Ramlakhan FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-069-001/525
(GARHEE) 		1702003069NRG24140220240636439 16/02/2024 Dinesh 1702003069WL022399 Dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Dinesh FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-069-001/525
(GARHEE) 		1702003069NRG24140220240636440 16/02/2024 Saroj 1702003069WL022399 Saroj 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 Saroj STATE BANK OF INDIA(508548)
439 MEHGAON MP-02-003-069-001/528
(GARHEE) 		1702003069NRG24140220240636442 16/02/2024 Mahendra Pratap Singh 1702003069WL022399 Mahendra Pratap Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MahendraPratapSingh FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-069-001/528
(GARHEE) 		1702003069NRG24140220240636441 16/02/2024 Mahendra Pratap Singh 1702003069WL022399 Mahendra Pratap Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MahendraPratapSingh FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-070-004/829
(KHERIYATHAPAK) 		1702003069NRG24140220240636443 16/02/2024 Vivek 1702003069WL022399 Vivek 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 Vivek STATE BANK OF INDIA(508548)
442 MEHGAON MP-02-003-070-004/845
(KHERIYATHAPAK) 		1702003069NRG24140220240636444 16/02/2024 Anuj 1702003069WL022399 Anuj 00688 FINO0001446 1326 1326 Rejected 13/04/2024 303146577 Aadhaar Number not Mapped to Account Number
443 MEHGAON MP-02-003-070-004/906
(KHERIYATHAPAK) 		1702003069NRG24140220240636448 16/02/2024 Sheela 1702003069WL022399 Sheela 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 Sheela STATE BANK OF INDIA(508548)
444 MEHGAON MP-02-003-087-001/467
(PARGHENA) 		1702003087NRG24150220240636949 16/02/2024 Pooja 1702003087WL022426 Pooja 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Pooja FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-087-001/467
(PARGHENA) 		1702003087NRG24150220240636948 16/02/2024 Pooja 1702003087WL022426 Pooja 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 Pooja CENTRAL BANK OF INDIA(607115)
446 MEHGAON MP-02-003-087-001/469
(PARGHENA) 		1702003087NRG24150220240636952 16/02/2024 Jayvir 1702003087WL022426 Jayvir 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Jayvir FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-087-001/470
(PARGHENA) 		1702003087NRG24150220240636953 16/02/2024 Buddha singh 1702003087WL022426 Buddha singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Buddhasingh FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-087-001/471
(PARGHENA) 		1702003087NRG24150220240636954 16/02/2024 Rahul 1702003087WL022426 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Rahul FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-087-001/472
(PARGHENA) 		1702003087NRG24150220240636955 16/02/2024 Munnesh Singh 1702003087WL022426 Munnesh Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MunneshSingh FINO PAYMENTS BANK LTD(608001)
450 MEHGAON MP-02-003-087-001/473
(PARGHENA) 		1702003087NRG24150220240636956 16/02/2024 PHULA 1702003087WL022426 PHULA 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 PHULA CENTRAL BANK OF INDIA(607115)
451 MEHGAON MP-02-003-087-001/474
(PARGHENA) 		1702003087NRG24150220240636957 16/02/2024 Bora 1702003087WL022426 Bora 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Bora FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-087-001/475
(PARGHENA) 		1702003087NRG24150220240636958 16/02/2024 Laxman Singh Baghel 1702003087WL022426 Laxman Singh Baghel 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 LaxmanSinghBaghel FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-087-001/476
(PARGHENA) 		1702003087NRG24150220240636959 16/02/2024 Rajjo 1702003087WL022426 Rajjo 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Rajjo FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-087-001/479
(PARGHENA) 		1702003087NRG24150220240636960 16/02/2024 Mahaveer Singh 1702003087WL022426 Mahaveer Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-087-001/480
(PARGHENA) 		1702003087NRG24150220240636961 16/02/2024 Tomar Prema Devi 1702003087WL022426 Tomar Prema Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 TomarPremaDevi FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-087-001/481
(PARGHENA) 		1702003087NRG24150220240636962 16/02/2024 Uma 1702003087WL022426 Uma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHGAON MP-02-003-087-001/481
(PARGHENA) 		1702003087NRG24150220240636963 16/02/2024 Uma 1702003087WL022426 Uma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Uma FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-087-001/482
(PARGHENA) 		1702003087NRG24150220240636964 16/02/2024 Hargovind 1702003087WL022426 Hargovind 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Hargovind FINO PAYMENTS BANK LTD(608001)
459 MEHGAON MP-02-003-087-001/482
(PARGHENA) 		1702003087NRG24150220240636965 16/02/2024 Hargovind 1702003087WL022426 Hargovind 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 Hargovind CENTRAL BANK OF INDIA(607115)
460 MEHGAON MP-02-003-087-001/483
(PARGHENA) 		1702003087NRG24150220240636966 16/02/2024 Bannam 1702003087WL022426 Bannam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Bannam FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-087-001/484
(PARGHENA) 		1702003087NRG24150220240636967 16/02/2024 Veerendra Singh 1702003087WL022426 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
462 MEHGAON MP-02-003-087-001/485
(PARGHENA) 		1702003087NRG24150220240636968 16/02/2024 Vanshi 1702003087WL022426 Vanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Vanshi FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-087-001/486
(PARGHENA) 		1702003087NRG24150220240636969 16/02/2024 Ramkumari 1702003087WL022426 Ramkumari 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 Ramkumari CENTRAL BANK OF INDIA(607115)
464 MEHGAON MP-02-003-087-001/486
(PARGHENA) 		1702003087NRG24150220240636970 16/02/2024 Ramkumari 1702003087WL022426 Ramkumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Ramkumari FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-087-001/487
(PARGHENA) 		1702003087NRG24150220240636971 16/02/2024 Harivilash 1702003087WL022426 Harivilash 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Harivilash FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-087-001/488
(PARGHENA) 		1702003087NRG24150220240636972 16/02/2024 Rahul Singh 1702003087WL022426 Rahul Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RahulSingh FINO PAYMENTS BANK LTD(608001)
467 MEHGAON MP-02-003-087-001/489
(PARGHENA) 		1702003087NRG24150220240636973 16/02/2024 Sohan Singh 1702003087WL022426 Sohan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 SohanSingh FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-087-001/490
(PARGHENA) 		1702003087NRG24150220240636974 16/02/2024 Rajaram 1702003087WL022426 Rajaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Rajaram FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-087-001/495
(PARGHENA) 		1702003087NRG24150220240636975 16/02/2024 Somraj 1702003087WL022426 Somraj 00688 FINO0001446 1326 1326 Rejected 12/04/2024 303146577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MEHGAON MP-02-003-087-001/496
(PARGHENA) 		1702003087NRG24150220240636976 16/02/2024 Jitendra Singh Sikarwar 1702003087WL022426 Jitendra Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 JitendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-087-001/497
(PARGHENA) 		1702003087NRG24150220240636977 16/02/2024 Chiman Singh 1702003087WL022426 Chiman Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ChimanSingh FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-087-001/497
(PARGHENA) 		1702003087NRG24150220240636978 16/02/2024 Chiman Singh 1702003087WL022426 Chiman Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 ChimanSingh STATE BANK OF INDIA(508548)
473 MEHGAON MP-02-003-087-001/499
(PARGHENA) 		1702003087NRG24150220240636979 16/02/2024 Meera Bai 1702003087WL022426 Meera Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MeeraBai FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-087-001/501
(PARGHENA) 		1702003087NRG24150220240636980 16/02/2024 Mangal Singh 1702003087WL022426 Mangal Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 MangalSingh FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-087-001/504
(PARGHENA) 		1702003087NRG24150220240636981 16/02/2024 Kamal Singh 1702003087WL022426 Kamal Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 KamalSingh FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-087-002/329-A
(PARGHENA) 		1702003087NRG24150220240636983 16/02/2024 Makhan 1702003087WL022426 Makhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Makhan FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-087-002/451-C
(PARGHENA) 		1702003087NRG24150220240636984 16/02/2024 Arti 1702003087WL022426 Arti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Arti FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-087-002/453
(PARGHENA) 		1702003087NRG24150220240636985 16/02/2024 Radha Pal 1702003087WL022426 Radha Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 RadhaPal FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-087-002/458
(PARGHENA) 		1702003087NRG24150220240636986 16/02/2024 Usha 1702003087WL022426 Usha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Usha FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-087-002/458-B
(PARGHENA) 		1702003087NRG24150220240636987 16/02/2024 ramkumar 1702003087WL022426 ramkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 ramkumar FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-087-002/461
(PARGHENA) 		1702003087NRG24150220240636988 16/02/2024 Dropati 1702003087WL022426 Dropati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Dropati FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-087-002/484-C
(PARGHENA) 		1702003087NRG24150220240636989 16/02/2024 seetaram 1702003087WL022426 seetaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 seetaram FINO PAYMENTS BANK LTD(608001)
483 MEHGAON MP-02-003-087-002/484-C
(PARGHENA) 		1702003087NRG24150220240636990 16/02/2024 seetaram 1702003087WL022426 seetaram 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 seetaram INDUSIND BANK(607189)
484 MEHGAON MP-02-003-087-002/503
(PARGHENA) 		1702003087NRG24150220240636991 16/02/2024 Rahul 1702003087WL022426 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 303146577 Rahul FINO PAYMENTS BANK LTD(608001)
485 MEHGAON MP-02-003-100-002/406-A
(KHEROLEE) 		1702003100NRG24150220240636794 16/02/2024 aneeta 1702003100WL022414 aneeta 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 aneeta CENTRAL BANK OF INDIA(607115)
486 MEHGAON MP-02-003-100-002/452-A
(KHEROLEE) 		1702003100NRG24150220240636795 16/02/2024 Ramesh singh 1702003100WL022414 Ramesh singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 Rameshsingh CENTRAL BANK OF INDIA(607115)
487 MEHGAON MP-02-003-100-002/480-A
(KHEROLEE) 		1702003100NRG24150220240636796 16/02/2024 Lakshman 1702003100WL022414 Lakshman 00688 FINO0001446 1326 1326 Processed 12/04/2024 303146577 Lakshman CENTRAL BANK OF INDIA(607115)
SubTotal 379457 379457
488 MEHGAON MP-02-003-004-002/740
(TEJPURA) 		1702003004NRG24140220240635906 16/02/2024 sourav 1702003004WL022372 sourav 00691 IPOS0000001 663 663 Processed 12/04/2024 303146577 sourav STATE BANK OF INDIA(508548)
489 MEHGAON MP-02-003-022-003/305-A
(KHARIYA) 		1702003022NRG24130220240635232 16/02/2024 PRIYANKA 1702003022WL022356 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303146577 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHGAON MP-02-003-022-003/840-A
(KHARIYA) 		1702003022NRG24130220240635251 16/02/2024 Shivam 1702003022WL022356 Shivam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303146577 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHGAON MP-02-003-052-001/463
(MEHDOLEE) 		1702003052NRG24110220240633155 16/02/2024 atalbihari 1702003052WL022262 atalbihari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303146577 atalbihari CENTRAL BANK OF INDIA(607115)
492 MEHGAON MP-02-003-052-001/628-B
(MEHDOLEE) 		1702003052NRG24110220240633156 16/02/2024 PRAHLAD 1702003052WL022262 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303146577 PRAHLAD STATE BANK OF INDIA(508548)
493 MEHGAON MP-02-003-052-001/632-A
(MEHDOLEE) 		1702003052NRG24110220240633157 16/02/2024 RAMBHARAT 1702003052WL022262 RAMBHARAT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303146577 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-096-001/120-B
(SINGHPURA) 		1702003096NRG24150220240637412 16/02/2024 ashis puri 1702003096WL022435 ashis puri 00691 IPOS0000001 884 884 Processed 13/04/2024 303146577 ashispuri INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHGAON MP-02-003-096-001/121-B
(SINGHPURA) 		1702003096NRG24150220240637413 16/02/2024 krishna puri 1702003096WL022435 krishna puri 00691 IPOS0000001 884 884 Processed 13/04/2024 303146577 krishnapuri INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHGAON MP-02-003-096-001/210
(SINGHPURA) 		1702003096NRG24150220240637415 16/02/2024 Rachna 1702003096WL022435 Rachna 00691 IPOS0000001 884 884 Processed 13/04/2024 303146577 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHGAON MP-02-003-096-001/228
(SINGHPURA) 		1702003096NRG24150220240637416 16/02/2024 Dhakeli 1702003096WL022435 Dhakeli 00691 IPOS0000001 884 884 Processed 13/04/2024 303146577 Dhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHGAON MP-02-003-096-001/27-A
(SINGHPURA) 		1702003096NRG24150220240637418 16/02/2024 DEVENDRA 1702003096WL022435 DEVENDRA 00691 IPOS0000001 884 884 Processed 13/04/2024 303146577 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHGAON MP-02-003-096-001/72-B
(SINGHPURA) 		1702003096NRG24150220240637419 16/02/2024 manoj 1702003096WL022435 manoj 00691 IPOS0000001 884 884 Processed 13/04/2024 303146577 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
500 MEHGAON MP-02-003-004-002/580
(TEJPURA) 		1702003004NRG24140220240635898 16/02/2024 PRITI 1702003004WL022372 PRITI 00697 BKID0MG9012 663 663 Processed 13/04/2024 303146577 PRITI NARMADA JHABUA GRAMIN BANK(508515)
501 MEHGAON MP-02-003-004-002/581
(TEJPURA) 		1702003004NRG24140220240635899 16/02/2024 Sonu 1702003004WL022372 Sonu 00697 BKID0MG9012 663 663 Processed 12/04/2024 303146577 Sonu CENTRAL BANK OF INDIA(607115)
502 MEHGAON MP-02-003-004-002/586
(TEJPURA) 		1702003004NRG24140220240635900 16/02/2024 Dropati 1702003004WL022372 Dropati 00697 BKID0MG9012 663 663 Processed 12/04/2024 303146577 Dropati CENTRAL BANK OF INDIA(607115)
503 MEHGAON MP-02-003-052-001/697-D
(MEHDOLEE) 		1702003052NRG24110220240633158 16/02/2024 NAPEESHA BANO 1702003052WL022262 NAPEESHA BANO 00697 BKID0MG9012 1326 1326 Processed 13/04/2024 303146577 NAPEESHABANO FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
504 MEHGAON MP-02-003-020-001/408
(GIJURRA) 		1702003020NRG24150220240637445 16/02/2024 Usman Khan 1702003020WL022436 Usman Khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303146577 UsmanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
505 MEHGAON MP-02-003-020-003/439
(GIJURRA) 		1702003020NRG24150220240637173 16/02/2024 Usha Bai 1702003020WL022432 Usha Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303146577 UshaBai FINO PAYMENTS BANK LTD(608001)
506 MEHGAON MP-02-003-020-003/468
(GIJURRA) 		1702003020NRG24150220240637186 16/02/2024 Ajay 1702003020WL022432 Ajay 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303146577 Ajay STATE BANK OF INDIA(508548)
507 MEHGAON MP-02-003-020-003/57
(GIJURRA) 		1702003020NRG24150220240637187 16/02/2024 Tkakeli Bai 1702003020WL022432 Tkakeli Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303146577 TkakeliBai AIRTEL PAYMENTS BANK LIMITED(990288)
508 MEHGAON MP-02-003-040-001/236
(KANATHAR) 		1702003040NRG24150220240636784 16/02/2024 Brijendra singh 1702003040WL022413 Brijendra singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303146577 Brijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
509 MEHGAON MP-02-003-052-001/180
(MEHDOLEE) 		1702003052NRG24110220240633147 16/02/2024 Bhikhari khan 1702003052WL022262 Bhikhari khan 477001 1105 1105 Processed 12/04/2024 303146577 Bhikharikhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 641342 641342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160224APB_FTO_465799 67046 1105
2 MEHGAON MP1702003_160224APB_FTO_465799 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_160224APB_FTO_465799 Central Bank Of India CBIN0281749 GORMI 14144
4 MEHGAON MP1702003_160224APB_FTO_465799 Central Bank Of India CBIN0282036 AMAYAN 28067
5 MEHGAON MP1702003_160224APB_FTO_465799 Central Bank Of India CBIN0284687 MEHGAON 9282
6 MEHGAON MP1702003_160224APB_FTO_465799 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
7 MEHGAON MP1702003_160224APB_FTO_465799 State Bank of India SBIN0010841 MEHGAON 6630
8 MEHGAON MP1702003_160224APB_FTO_465799 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 31824
9 MEHGAON MP1702003_160224APB_FTO_465799 State Bank of India SBIN0030307 GATA 39780
10 MEHGAON MP1702003_160224APB_FTO_465799 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
11 MEHGAON MP1702003_160224APB_FTO_465799 Union Bank of India UBIN0568937 BHIND 2652
12 MEHGAON MP1702003_160224APB_FTO_465799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96577
13 MEHGAON MP1702003_160224APB_FTO_465799 Fino Payments Bank Ltd FINO0001446 MP RO 379457
14 MEHGAON MP1702003_160224APB_FTO_465799 India Post Payments Bank IPOS0000001 Bhind 11934
15 MEHGAON MP1702003_160224APB_FTO_465799 India Post Payments Bank IPOS0000001 Morena 663
16 MEHGAON MP1702003_160224APB_FTO_465799 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3315
17 MEHGAON MP1702003_160224APB_FTO_465799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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