Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100224APB_FTO_459440
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-02-003-033-001/711
(GOUARA) 		1702003033NRG24040220240623841 10/02/2024 mukesh singh 1702003033WL021850 mukesh singh 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004209142 mukeshsingh BANK OF BARODA(606985)
2 MEHGAON MP-02-003-033-001/871
(GOUARA) 		1702003033NRG24040220240623860 10/02/2024 Rajkumar 1702003033WL021850 Rajkumar 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004209142 Rajkumar BANK OF BARODA(606985)
3 MEHGAON MP-02-003-033-001/877
(GOUARA) 		1702003033NRG24040220240623861 10/02/2024 Vishuna Devi 1702003033WL021850 Vishuna Devi 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004209142 VishunaDevi STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-033-001/880
(GOUARA) 		1702003033NRG24040220240623865 10/02/2024 Vijay Singh 1702003033WL021850 Vijay Singh 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004209142 VijaySingh BANK OF BARODA(606985)
5 MEHGAON MP-02-003-033-001/970
(GOUARA) 		1702003033NRG24040220240623881 10/02/2024 Munni Singh 1702003033WL021850 Munni Singh 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004209142 MunniSingh BANK OF BARODA(606985)
6 MEHGAON MP-02-003-037-004/856
(RANUPURA) 		1702003037NRG24080220240629414 10/02/2024 Anoop Singh 1702003037WL022081 Anoop Singh 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004209142 AnoopSingh BANK OF BARODA(606985)
7 MEHGAON MP-02-003-060-001/794
(DEWRA) 		1702003060NRG24050220240624722 10/02/2024 narayan 1702003060WL021888 narayan 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 004209142 narayan BANK OF BARODA(606985)
8 MEHGAON MP-02-003-084-003/38-B
(PATLOKHAREE) 		1702003084NRG24020220240622178 10/02/2024 Triveni 1702003084WL021774 Triveni 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 004209142 Triveni BANK OF BARODA(606985)
SubTotal 10166 10166
9 MEHGAON MP-02-003-060-001/805
(DEWRA) 		1702003060NRG24050220240624732 10/02/2024 rekha bai 1702003060WL021888 rekha bai 00048 BKID0008893 1105 1105 Processed 26/03/2024 004209142 rekhabai BANK OF INDIA(508505)
SubTotal 1105 1105
10 MEHGAON MP-02-003-033-001/697-B
(GOUARA) 		1702003033NRG24040220240623837 10/02/2024 SHYAM SUNDAR SINGH 1702003033WL021850 SHYAM SUNDAR SINGH 00048 BKID0009069 1326 1326 Processed 26/03/2024 004209142 SHYAMSUNDARSINGH BANK OF INDIA(508505)
11 MEHGAON MP-02-003-033-001/943
(GOUARA) 		1702003033NRG24040220240623873 10/02/2024 Bhag Singh 1702003033WL021850 Bhag Singh 00048 BKID0009069 1326 1326 Processed 26/03/2024 004209142 BhagSingh BANK OF INDIA(508505)
12 MEHGAON MP-02-003-037-003/44-A
(RANUPURA) 		1702003037NRG24080220240629474 10/02/2024 UDAYVEER SINGH 1702003037WL022082 UDAYVEER SINGH 00048 BKID0009069 1326 1326 Processed 27/03/2024 004209142 UDAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 MEHGAON MP-02-003-073-003/147-A
(GHILOUA) 		1702003073NRG24050220240624646 10/02/2024 SAVITA BAI 1702003073WL021885 SAVITA BAI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004209142 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
14 MEHGAON MP-02-003-073-003/165-B
(GHILOUA) 		1702003073NRG24050220240624650 10/02/2024 SIDDAR SINGH 1702003073WL021885 SIDDAR SINGH 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004209142 SIDDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 MEHGAON MP-02-003-073-003/167
(GHILOUA) 		1702003073NRG24050220240624652 10/02/2024 Anurag Singh 1702003073WL021885 Anurag Singh 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004209142 AnuragSingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 MEHGAON MP-02-003-073-003/214
(GHILOUA) 		1702003073NRG24050220240624658 10/02/2024 BEBI 1702003073WL021885 BEBI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004209142 BEBI NARMADA JHABUA GRAMIN BANK(508515)
17 MEHGAON MP-02-003-073-003/249
(GHILOUA) 		1702003073NRG24050220240624661 10/02/2024 SUNAINA 1702003073WL021885 SUNAINA 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004209142 SUNAINA AIRTEL PAYMENTS BANK LIMITED(990288)
18 MEHGAON MP-02-003-073-003/267
(GHILOUA) 		1702003073NRG24050220240624662 10/02/2024 BHOORI DEVI 1702003073WL021885 BHOORI DEVI 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004209142 BHOORIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
19 MEHGAON MP-02-003-073-003/276
(GHILOUA) 		1702003073NRG24050220240624663 10/02/2024 KALIYAN SINGH 1702003073WL021885 KALIYAN SINGH 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004209142 KALIYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 MEHGAON MP-02-003-073-003/280
(GHILOUA) 		1702003073NRG24050220240624664 10/02/2024 RANCHHOR SINGH 1702003073WL021885 RANCHHOR SINGH 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004209142 RANCHHORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 MEHGAON MP-02-003-073-003/309
(GHILOUA) 		1702003073NRG24050220240624667 10/02/2024 LAXMI BHADORIYA 1702003073WL021885 LAXMI BHADORIYA 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004209142 LAXMIBHADORIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
22 MEHGAON MP-02-003-033-001/972
(GOUARA) 		1702003033NRG24040220240623882 10/02/2024 Ghanshyam 1702003033WL021850 Ghanshyam 00078 CNRB0004771 1326 1326 Processed 26/03/2024 004209142 Ghanshyam BANK OF INDIA(508505)
SubTotal 1326 1326
23 MEHGAON MP-02-003-033-001/371-A
(GOUARA) 		1702003033NRG24040220240623832 10/02/2024 Satendra 1702003033WL021850 Satendra 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 Satendra STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-033-001/729
(GOUARA) 		1702003033NRG24040220240623843 10/02/2024 Guddi bai 1702003033WL021850 Guddi bai 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 Guddibai STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-033-001/814
(GOUARA) 		1702003033NRG24040220240623852 10/02/2024 Bhoore singh 1702003033WL021850 Bhoore singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 Bhooresingh STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-033-001/838
(GOUARA) 		1702003033NRG24040220240623856 10/02/2024 Badan singh 1702003033WL021850 Badan singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 Badansingh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-033-001/838
(GOUARA) 		1702003033NRG24040220240623857 10/02/2024 Rajanashri 1702003033WL021850 Rajanashri 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 Rajanashri STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-033-001/849
(GOUARA) 		1702003033NRG24040220240623859 10/02/2024 Ramveer 1702003033WL021850 Ramveer 00089 CBIN0280783 1326 1326 Processed 27/03/2024 004209142 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
29 MEHGAON MP-02-003-033-001/877
(GOUARA) 		1702003033NRG24040220240623862 10/02/2024 Sarvesh Singh 1702003033WL021850 Sarvesh Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 SarveshSingh CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-033-001/877-A
(GOUARA) 		1702003033NRG24040220240623863 10/02/2024 Munnesh Singh 1702003033WL021850 Munnesh Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 MunneshSingh IDBI BANK(607095)
31 MEHGAON MP-02-003-033-001/878
(GOUARA) 		1702003033NRG24040220240623864 10/02/2024 Bhan Singh 1702003033WL021850 Bhan Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 BhanSingh STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-033-001/892-A
(GOUARA) 		1702003033NRG24040220240623866 10/02/2024 Rajendree 1702003033WL021850 Rajendree 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 Rajendree CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-033-001/896-A
(GOUARA) 		1702003033NRG24040220240623869 10/02/2024 Devendra Singh 1702003033WL021850 Devendra Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 DevendraSingh STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-033-001/896-A
(GOUARA) 		1702003033NRG24040220240623867 10/02/2024 Munni Singh 1702003033WL021850 Munni Singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 MunniSingh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-033-001/896-A
(GOUARA) 		1702003033NRG24040220240623868 10/02/2024 Runa Bai 1702003033WL021850 Runa Bai 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 RunaBai STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-033-001/959
(GOUARA) 		1702003033NRG24040220240623875 10/02/2024 Ramu singh 1702003033WL021850 Ramu singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 Ramusingh CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-033-001/964
(GOUARA) 		1702003033NRG24040220240623876 10/02/2024 Avdesh singh 1702003033WL021850 Avdesh singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004209142 Avdeshsingh BANK OF BARODA(606985)
SubTotal 19890 19890
38 MEHGAON MP-02-003-052-001/291
(MEHDOLEE) 		1702003052NRG24070220240628937 10/02/2024 ramesh kumar sharma 1702003052WL022051 ramesh kumar sharma 00089 CBIN0281210 442 442 Processed 26/03/2024 004209142 rameshkumarsharma STATE BANK OF INDIA(508548)
SubTotal 442 442
39 MEHGAON MP-02-003-003-001/943
(PAROSA) 		1702003003NRG24060220240625827 10/02/2024 Radha 1702003003WL021932 Radha 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004209142 Radha CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-003-001/944
(PAROSA) 		1702003003NRG24060220240625828 10/02/2024 Guddi Bae 1702003003WL021932 Guddi Bae 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004209142 GuddiBae CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-005-001/307
(SUNARPURA) 		1702003005NRG24060220240625876 10/02/2024 ASHARAM 1702003005WL021934 ASHARAM 00089 CBIN0281749 884 884 Processed 26/03/2024 004209142 ASHARAM CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-005-001/42-A
(SUNARPURA) 		1702003005NRG24060220240625880 10/02/2024 Nahar 1702003005WL021934 Nahar 00089 CBIN0281749 884 884 Processed 27/03/2024 004209142 Nahar NARMADA JHABUA GRAMIN BANK(508515)
43 MEHGAON MP-02-003-005-001/564
(SUNARPURA) 		1702003005NRG24060220240625889 10/02/2024 kushraj singh 1702003005WL021934 kushraj singh 00089 CBIN0281749 884 884 Processed 26/03/2024 004209142 kushrajsingh CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-005-001/565
(SUNARPURA) 		1702003005NRG24060220240625890 10/02/2024 maya devi 1702003005WL021934 maya devi 00089 CBIN0281749 884 884 Processed 27/03/2024 004209142 mayadevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-005-001/586
(SUNARPURA) 		1702003005NRG24060220240625891 10/02/2024 ranjna bhadouriya 1702003005WL021934 ranjna bhadouriya 00089 CBIN0281749 884 884 Processed 27/03/2024 004209142 ranjnabhadouriya INDIAN BANK(607105)
46 MEHGAON MP-02-003-005-001/638
(SUNARPURA) 		1702003005NRG24060220240625895 10/02/2024 Pratipal singh 1702003005WL021934 Pratipal singh 00089 CBIN0281749 884 884 Processed 26/03/2024 004209142 Pratipalsingh CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-052-001/12
(MEHDOLEE) 		1702003052NRG24070220240628932 10/02/2024 yasoda balmik 1702003052WL022051 yasoda balmik 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 yasodabalmik STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-052-001/181
(MEHDOLEE) 		1702003052NRG24070220240628934 10/02/2024 santole 1702003052WL022051 santole 00089 CBIN0281749 663 663 Processed 27/03/2024 004209142 santole FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-052-001/235
(MEHDOLEE) 		1702003052NRG24070220240628935 10/02/2024 munni bai 1702003052WL022051 munni bai 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 munnibai CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-052-001/282
(MEHDOLEE) 		1702003052NRG24070220240628936 10/02/2024 radheshyam 1702003052WL022051 radheshyam 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 radheshyam CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-052-001/324
(MEHDOLEE) 		1702003052NRG24070220240628938 10/02/2024 CHHABIRAM 1702003052WL022051 CHHABIRAM 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 CHHABIRAM CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-052-001/343
(MEHDOLEE) 		1702003052NRG24070220240628939 10/02/2024 shiv singh 1702003052WL022051 shiv singh 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 shivsingh CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-052-001/344
(MEHDOLEE) 		1702003052NRG24070220240628940 10/02/2024 ramveer 1702003052WL022051 ramveer 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 ramveer CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-052-001/367
(MEHDOLEE) 		1702003052NRG24070220240628941 10/02/2024 surendra sharma 1702003052WL022051 surendra sharma 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 surendrasharma CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-052-001/369
(MEHDOLEE) 		1702003052NRG24070220240628942 10/02/2024 ramshankar rathor 1702003052WL022051 ramshankar rathor 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 ramshankarrathor CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-052-001/371
(MEHDOLEE) 		1702003052NRG24070220240628943 10/02/2024 hariram rathor 1702003052WL022051 hariram rathor 00089 CBIN0281749 442 442 Processed 26/03/2024 004209142 hariramrathor CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-052-001/396-A
(MEHDOLEE) 		1702003052NRG24070220240628944 10/02/2024 Satish 1702003052WL022051 Satish 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 Satish STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-052-001/412
(MEHDOLEE) 		1702003052NRG24070220240628945 10/02/2024 ramvihari 1702003052WL022051 ramvihari 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 ramvihari CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-052-001/433
(MEHDOLEE) 		1702003052NRG24070220240628946 10/02/2024 santosh kumar 1702003052WL022051 santosh kumar 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 santoshkumar CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-052-001/71
(MEHDOLEE) 		1702003052NRG24070220240628953 10/02/2024 hawaldar singh 1702003052WL022051 hawaldar singh 00089 CBIN0281749 663 663 Processed 27/03/2024 004209142 hawaldarsingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-052-001/82
(MEHDOLEE) 		1702003052NRG24070220240628959 10/02/2024 santosh singh 1702003052WL022051 santosh singh 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 santoshsingh CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-052-001/96
(MEHDOLEE) 		1702003052NRG24070220240628960 10/02/2024 rani 1702003052WL022051 rani 00089 CBIN0281749 663 663 Processed 26/03/2024 004209142 rani CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-073-003/138
(GHILOUA) 		1702003073NRG24050220240624644 10/02/2024 KRASHANDATT 1702003073WL021885 KRASHANDATT 00089 CBIN0281749 884 884 Processed 26/03/2024 004209142 KRASHANDATT CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
64 MEHGAON MP-02-003-087-001/468
(PARGHENA) 		1702003087NRG24080220240629575 10/02/2024 Geeta Devi 1702003087WL022086 Geeta Devi 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004209142 GeetaDevi CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-087-001/468
(PARGHENA) 		1702003087NRG24080220240629576 10/02/2024 Geeta Devi 1702003087WL022086 Geeta Devi 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004209142 GeetaDevi CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-087-002/283
(PARGHENA) 		1702003087NRG24080220240629609 10/02/2024 bhan singh 1702003087WL022086 bhan singh 00089 CBIN0282036 1326 1326 Processed 27/03/2024 004209142 bhansingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-088-002/128-D
(SIRSEE) 		1702003088NRG24050220240625631 10/02/2024 Nirama 1702003088WL021925 Nirama 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004209142 Nirama CENTRAL BANK OF INDIA(607115)
68 MEHGAON MP-02-003-096-001/16
(SINGHPURA) 		1702003096NRG24090220240630643 10/02/2024 radhveer 1702003096WL022126 radhveer 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 radhveer STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-096-001/199
(SINGHPURA) 		1702003096NRG24090220240630644 10/02/2024 munnalal 1702003096WL022126 munnalal 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 munnalal CENTRAL BANK OF INDIA(607115)
70 MEHGAON MP-02-003-096-001/20
(SINGHPURA) 		1702003096NRG24090220240630645 10/02/2024 Man singh 1702003096WL022126 Man singh 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 Mansingh CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-096-001/230
(SINGHPURA) 		1702003096NRG24090220240630648 10/02/2024 Rajni 1702003096WL022126 Rajni 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 Rajni CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-096-001/232
(SINGHPURA) 		1702003096NRG24090220240630649 10/02/2024 Hari Singh 1702003096WL022126 Hari Singh 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 HariSingh CENTRAL BANK OF INDIA(607115)
73 MEHGAON MP-02-003-096-001/233
(SINGHPURA) 		1702003096NRG24090220240630650 10/02/2024 Binita 1702003096WL022126 Binita 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 Binita CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-096-002/194
(SINGHPURA) 		1702003096NRG24090220240630654 10/02/2024 rmashanar 1702003096WL022126 rmashanar 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 rmashanar CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-096-002/220
(SINGHPURA) 		1702003096NRG24090220240630655 10/02/2024 Sonam Jadoun 1702003096WL022126 Sonam Jadoun 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 SonamJadoun CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-096-002/221
(SINGHPURA) 		1702003096NRG24090220240630656 10/02/2024 Malti 1702003096WL022126 Malti 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 Malti CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-096-002/222
(SINGHPURA) 		1702003096NRG24090220240630657 10/02/2024 Soni 1702003096WL022126 Soni 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 Soni CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-096-002/224
(SINGHPURA) 		1702003096NRG24090220240630658 10/02/2024 Uma 1702003096WL022126 Uma 00089 CBIN0282036 884 884 Processed 26/03/2024 004209142 Uma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15028 15028
79 MEHGAON MP-02-003-009-001/622
(HARICHHA) 		1702003009NRG24050220240625591 10/02/2024 Girraj singh 1702003009WL021923 Girraj singh 00089 CBIN0282196 1212 1212 Processed 26/03/2024 004209142 Girrajsingh STATE BANK OF INDIA(508548)
SubTotal 1212 1212
80 MEHGAON MP-02-003-037-004/555
(RANUPURA) 		1702003037NRG24080220240629365 10/02/2024 dharmendra 1702003037WL022081 dharmendra 00089 CBIN0282658 1326 1326 Processed 26/03/2024 004209142 dharmendra BANK OF BARODA(606985)
81 MEHGAON MP-02-003-037-004/559
(RANUPURA) 		1702003037NRG24080220240629367 10/02/2024 guddi 1702003037WL022081 guddi 00089 CBIN0282658 1326 1326 Processed 26/03/2024 004209142 guddi STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-037-004/569
(RANUPURA) 		1702003037NRG24080220240629370 10/02/2024 bhagawan singh 1702003037WL022081 bhagawan singh 00089 CBIN0282658 1326 1326 Processed 27/03/2024 004209142 bhagawansingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-037-004/570
(RANUPURA) 		1702003037NRG24080220240629371 10/02/2024 Brajmohan 1702003037WL022081 Brajmohan 00089 CBIN0282658 1326 1326 Processed 27/03/2024 004209142 Brajmohan FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-037-004/578
(RANUPURA) 		1702003037NRG24080220240629372 10/02/2024 raghvendra 1702003037WL022081 raghvendra 00089 CBIN0282658 1326 1326 Processed 26/03/2024 004209142 raghvendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
85 MEHGAON MP-02-003-003-001/942
(PAROSA) 		1702003003NRG24060220240625826 10/02/2024 Rampyari 1702003003WL021932 Rampyari 00089 CBIN0282716 1326 1326 Processed 27/03/2024 004209142 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 MEHGAON MP-02-003-030-001/343-A
(GATA) 		1702003030NRG24060220240626372 10/02/2024 indra pal singh 1702003030WL021957 indra pal singh 00089 CBIN0284687 1326 1326 Processed 27/03/2024 004209142 indrapalsingh FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-030-001/518
(GATA) 		1702003030NRG24060220240626376 10/02/2024 MUNNALAL 1702003030WL021957 MUNNALAL 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 MUNNALAL STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-031-002/409
(GUDAWLEE) 		1702003031NRG24050220240624784 10/02/2024 Rajnikant 1702003031WL021891 Rajnikant 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 Rajnikant STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-033-001/70
(GOUARA) 		1702003033NRG24040220240623840 10/02/2024 CHANDRABHAN SINGH 1702003033WL021850 CHANDRABHAN SINGH 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 CHANDRABHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
90 MEHGAON MP-02-003-033-001/757
(GOUARA) 		1702003033NRG24040220240623847 10/02/2024 RAMCHANDRA 1702003033WL021850 RAMCHANDRA 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
91 MEHGAON MP-02-003-033-001/757
(GOUARA) 		1702003033NRG24040220240623846 10/02/2024 RAMCHANDRA 1702003033WL021850 RAMCHANDRA 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 RAMCHANDRA UNION BANK OF INDIA(508500)
92 MEHGAON MP-02-003-033-001/757
(GOUARA) 		1702003033NRG24040220240623845 10/02/2024 RAMCHANDRA 1702003033WL021850 RAMCHANDRA 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 RAMCHANDRA BANK OF INDIA(508505)
93 MEHGAON MP-02-003-033-001/757
(GOUARA) 		1702003033NRG24040220240623844 10/02/2024 RAMCHANDRA 1702003033WL021850 RAMCHANDRA 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
94 MEHGAON MP-02-003-037-004/167-A
(RANUPURA) 		1702003037NRG24080220240629339 10/02/2024 Saroj 1702003037WL022081 Saroj 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 Saroj CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-037-004/558
(RANUPURA) 		1702003037NRG24080220240629366 10/02/2024 ramniwash 1702003037WL022081 ramniwash 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 ramniwash CENTRAL BANK OF INDIA(607115)
96 MEHGAON MP-02-003-040-001/255
(KANATHAR) 		1702003040NRG24030220240623218 10/02/2024 Prema 1702003040WL021817 Prema 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004209142 Prema STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-060-001/389
(DEWRA) 		1702003060NRG24050220240624694 10/02/2024 RAVIKANT SHARMA 1702003060WL021888 RAVIKANT SHARMA 00089 CBIN0284687 1105 1105 Processed 27/03/2024 004209142 RAVIKANTSHARMA NARMADA JHABUA GRAMIN BANK(508515)
98 MEHGAON MP-02-003-060-001/768
(DEWRA) 		1702003060NRG24050220240624703 10/02/2024 radha devi 1702003060WL021888 radha devi 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004209142 radhadevi CENTRAL BANK OF INDIA(607115)
99 MEHGAON MP-02-003-060-001/781-A
(DEWRA) 		1702003060NRG24050220240624709 10/02/2024 risheekesh singh 1702003060WL021888 risheekesh singh 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004209142 risheekeshsingh CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-060-001/796
(DEWRA) 		1702003060NRG24050220240624725 10/02/2024 suman baghel 1702003060WL021888 suman baghel 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004209142 sumanbaghel CENTRAL BANK OF INDIA(607115)
101 MEHGAON MP-02-003-060-001/803
(DEWRA) 		1702003060NRG24050220240624730 10/02/2024 manju 1702003060WL021888 manju 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004209142 manju INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHGAON MP-02-003-060-001/812
(DEWRA) 		1702003060NRG24050220240624735 10/02/2024 ramkishor 1702003060WL021888 ramkishor 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004209142 ramkishor CENTRAL BANK OF INDIA(607115)
103 MEHGAON MP-02-003-060-001/820
(DEWRA) 		1702003060NRG24050220240624740 10/02/2024 udauveer 1702003060WL021888 udauveer 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004209142 udauveer CENTRAL BANK OF INDIA(607115)
104 MEHGAON MP-02-003-060-001/823
(DEWRA) 		1702003060NRG24050220240624742 10/02/2024 rachna 1702003060WL021888 rachna 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004209142 rachna CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
105 MEHGAON MP-02-003-033-001/145
(GOUARA) 		1702003033NRG24040220240623828 10/02/2024 Munna Singh 1702003033WL021850 Munna Singh 00349 PSIB0000271 1326 1326 Processed 27/03/2024 004209142 MunnaSingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
106 MEHGAON MP-02-003-084-002/42-B
(PATLOKHAREE) 		1702003084NRG24020220240622158 10/02/2024 Arvind Singh 1702003084WL021774 Arvind Singh 00354 PUNB0032800 1105 1105 Processed 26/03/2024 004209142 ArvindSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
107 MEHGAON MP-02-003-022-003/840
(KHARIYA) 		1702003022NRG24080220240629193 10/02/2024 Deshraj Singh 1702003022WL022063 Deshraj Singh 00354 PUNB0606800 1105 1105 Processed 26/03/2024 004209142 DeshrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHGAON MP-02-003-033-001/788
(GOUARA) 		1702003033NRG24040220240623850 10/02/2024 Guddi 1702003033WL021850 Guddi 00354 PUNB0606800 1326 1326 Processed 26/03/2024 004209142 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHGAON MP-02-003-033-001/968
(GOUARA) 		1702003033NRG24040220240623879 10/02/2024 Hukam singh 1702003033WL021850 Hukam singh 00354 PUNB0606800 1326 1326 Processed 26/03/2024 004209142 Hukamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
110 MEHGAON MP-02-003-060-001/800
(DEWRA) 		1702003060NRG24050220240624727 10/02/2024 naresh sharma 1702003060WL021888 naresh sharma 00354 PUNB0742100 1105 1105 Processed 26/03/2024 004209142 nareshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
111 MEHGAON MP-02-003-037-004/611
(RANUPURA) 		1702003037NRG24080220240629376 10/02/2024 Ajeet Singh 1702003037WL022081 Ajeet Singh 00415 SBIN0002875 1326 1326 Processed 26/03/2024 004209142 AjeetSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
112 MEHGAON MP-02-003-033-001/274
(GOUARA) 		1702003033NRG24040220240623830 10/02/2024 susheela 1702003033WL021850 susheela 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004209142 susheela CENTRAL BANK OF INDIA(607115)
113 MEHGAON MP-02-003-033-001/434
(GOUARA) 		1702003033NRG24040220240623833 10/02/2024 rambeti 1702003033WL021850 rambeti 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004209142 rambeti STATE BANK OF INDIA(508548)
114 MEHGAON MP-02-003-033-001/966-C
(GOUARA) 		1702003033NRG24040220240623878 10/02/2024 Teekaram 1702003033WL021850 Teekaram 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004209142 Teekaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 MEHGAON MP-02-003-060-001/818
(DEWRA) 		1702003060NRG24050220240624739 10/02/2024 barsha 1702003060WL021888 barsha 00415 SBIN0009764 1105 1105 Processed 26/03/2024 004209142 barsha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
116 MEHGAON MP-02-003-037-004/509
(RANUPURA) 		1702003037NRG24080220240629351 10/02/2024 VARSHA GURJAR 1702003037WL022081 VARSHA GURJAR 00415 SBIN0010536 663 663 Processed 27/03/2024 004209142 VARSHAGURJAR FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-037-004/512
(RANUPURA) 		1702003037NRG24080220240629353 10/02/2024 MOTIRAJA 1702003037WL022081 MOTIRAJA 00415 SBIN0010536 1326 1326 Processed 26/03/2024 004209142 MOTIRAJA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
118 MEHGAON MP-02-003-033-001/371-A
(GOUARA) 		1702003033NRG24040220240623831 10/02/2024 vijay bahadur singh 1702003033WL021850 vijay bahadur singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004209142 vijaybahadursingh STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-033-001/811
(GOUARA) 		1702003033NRG24040220240623851 10/02/2024 Guddi Devi 1702003033WL021850 Guddi Devi 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004209142 GuddiDevi STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-033-001/829
(GOUARA) 		1702003033NRG24040220240623855 10/02/2024 Ganga singh 1702003033WL021850 Ganga singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004209142 Gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
121 MEHGAON MP-02-003-033-001/921-A
(GOUARA) 		1702003033NRG24040220240623870 10/02/2024 Pramod 1702003033WL021850 Pramod 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004209142 Pramod STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-033-001/923
(GOUARA) 		1702003033NRG24040220240623871 10/02/2024 Mangalo 1702003033WL021850 Mangalo 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004209142 Mangalo STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-033-001/969
(GOUARA) 		1702003033NRG24040220240623880 10/02/2024 Bahadur singh 1702003033WL021850 Bahadur singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004209142 Bahadursingh STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-037-004/539
(RANUPURA) 		1702003037NRG24080220240629359 10/02/2024 Vinod singh 1702003037WL022081 Vinod singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004209142 Vinodsingh INDIAN OVERSEAS BANK(508541)
SubTotal 9282 9282
125 MEHGAON MP-02-003-005-001/49
(SUNARPURA) 		1702003005NRG24060220240625885 10/02/2024 RAAMDEEN 1702003005WL021934 RAAMDEEN 00415 SBIN0010841 884 884 Processed 26/03/2024 004209142 RAAMDEEN STATE BANK OF INDIA(508548)
126 MEHGAON MP-02-003-033-001/816
(GOUARA) 		1702003033NRG24040220240623853 10/02/2024 Sukhram 1702003033WL021850 Sukhram 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004209142 Sukhram STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-037-003/249
(RANUPURA) 		1702003037NRG24080220240629471 10/02/2024 RADHAKISHN 1702003037WL022082 RADHAKISHN 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004209142 RADHAKISHN STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-037-003/7
(RANUPURA) 		1702003037NRG24080220240629511 10/02/2024 Lalaram 1702003037WL022082 Lalaram 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004209142 Lalaram STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-037-004/151
(RANUPURA) 		1702003037NRG24080220240629530 10/02/2024 Jaypal 1702003037WL022082 Jaypal 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004209142 Jaypal STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-037-004/233
(RANUPURA) 		1702003037NRG24080220240629346 10/02/2024 RAMVEER 1702003037WL022081 RAMVEER 00415 SBIN0010841 1326 1326 Processed 27/03/2024 004209142 RAMVEER FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-037-004/42
(RANUPURA) 		1702003037NRG24080220240629348 10/02/2024 RAMASHANKAR SEN 1702003037WL022081 RAMASHANKAR SEN 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004209142 RAMASHANKARSEN STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-037-004/76
(RANUPURA) 		1702003037NRG24080220240629403 10/02/2024 DINESH 1702003037WL022081 DINESH 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004209142 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHGAON MP-02-003-037-004/80
(RANUPURA) 		1702003037NRG24080220240629405 10/02/2024 RAMVEER 1702003037WL022081 RAMVEER 00415 SBIN0010841 1326 1326 Processed 27/03/2024 004209142 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
134 MEHGAON MP-02-003-005-001/461
(SUNARPURA) 		1702003005NRG24060220240625882 10/02/2024 sourav lodhi 1702003005WL021934 sourav lodhi 00415 SBIN0016593 884 884 Processed 26/03/2024 004209142 souravlodhi STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-005-001/462
(SUNARPURA) 		1702003005NRG24060220240625883 10/02/2024 gaurav lodhi 1702003005WL021934 gaurav lodhi 00415 SBIN0016593 884 884 Processed 26/03/2024 004209142 gauravlodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
136 MEHGAON MP-02-003-096-001/208
(SINGHPURA) 		1702003096NRG24090220240630646 10/02/2024 Kiran 1702003096WL022126 Kiran 00415 SBIN0030053 884 884 Processed 26/03/2024 004209142 Kiran STATE BANK OF INDIA(508548)
SubTotal 884 884
137 MEHGAON MP-02-003-033-001/729
(GOUARA) 		1702003033NRG24040220240623842 10/02/2024 PREM SINGH 1702003033WL021850 PREM SINGH 00415 SBIN0030093 1326 1326 Processed 26/03/2024 004209142 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
138 MEHGAON MP-02-003-033-001/788
(GOUARA) 		1702003033NRG24040220240623849 10/02/2024 Sonu singh 1702003033WL021850 Sonu singh 00415 SBIN0030093 1326 1326 Processed 26/03/2024 004209142 Sonusingh STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-033-001/817
(GOUARA) 		1702003033NRG24040220240623854 10/02/2024 Anuradha Kushwah 1702003033WL021850 Anuradha Kushwah 00415 SBIN0030093 1326 1326 Processed 26/03/2024 004209142 AnuradhaKushwah STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-033-001/942-A
(GOUARA) 		1702003033NRG24040220240623872 10/02/2024 Suresh singh kushwah 1702003033WL021850 Suresh singh kushwah 00415 SBIN0030093 1326 1326 Processed 26/03/2024 004209142 Sureshsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
141 MEHGAON MP-02-003-060-001/801
(DEWRA) 		1702003060NRG24050220240624728 10/02/2024 ramdatt 1702003060WL021888 ramdatt 00415 SBIN0030094 1105 1105 Processed 26/03/2024 004209142 ramdatt STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-060-001/822
(DEWRA) 		1702003060NRG24050220240624741 10/02/2024 vineeta 1702003060WL021888 vineeta 00415 SBIN0030094 1105 1105 Processed 26/03/2024 004209142 vineeta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
143 MEHGAON MP-02-003-012-001/79-A
(SONDHA) 		1702003012NRG24080220240629286 10/02/2024 Pramod Kumar 1702003012WL022072 Pramod Kumar 00415 SBIN0030095 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
144 MEHGAON MP-02-003-030-001/335
(GATA) 		1702003030NRG24060220240626369 10/02/2024 Parmal 1702003030WL021957 Parmal 00415 SBIN0030095 1326 1326 Processed 27/03/2024 004209142 Parmal FINO PAYMENTS BANK LTD(608001)
145 MEHGAON MP-02-003-030-001/428
(GATA) 		1702003030NRG24060220240626375 10/02/2024 Sunita 1702003030WL021957 Sunita 00415 SBIN0030095 1326 1326 Processed 27/03/2024 004209142 Sunita FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-030-001/720
(GATA) 		1702003030NRG24060220240626377 10/02/2024 mithlesh 1702003030WL021957 mithlesh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 mithlesh STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-030-002/306
(GATA) 		1702003030NRG24060220240626387 10/02/2024 veer singh 1702003030WL021958 veer singh 00415 SBIN0030095 1326 1326 Processed 27/03/2024 004209142 veersingh FINO PAYMENTS BANK LTD(608001)
148 MEHGAON MP-02-003-033-001/274
(GOUARA) 		1702003033NRG24040220240623829 10/02/2024 mahendra singh 1702003033WL021850 mahendra singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 mahendrasingh STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-033-001/569
(GOUARA) 		1702003033NRG24040220240623836 10/02/2024 Suba singh 1702003033WL021850 Suba singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 Subasingh STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-033-001/569
(GOUARA) 		1702003033NRG24040220240623835 10/02/2024 Suba singh 1702003033WL021850 Suba singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 Subasingh UNION BANK OF INDIA(508500)
151 MEHGAON MP-02-003-033-001/697-C
(GOUARA) 		1702003033NRG24040220240623838 10/02/2024 BHANU PRATAP SINGH 1702003033WL021850 BHANU PRATAP SINGH 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 BHANUPRATAPSINGH STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-033-001/697-D
(GOUARA) 		1702003033NRG24040220240623839 10/02/2024 DHARMENDRA SINGH 1702003033WL021850 DHARMENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 DHARMENDRASINGH BANK OF INDIA(508505)
153 MEHGAON MP-02-003-033-001/784
(GOUARA) 		1702003033NRG24040220240623848 10/02/2024 suresh 1702003033WL021850 suresh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 suresh STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-033-001/958
(GOUARA) 		1702003033NRG24040220240623874 10/02/2024 Surendra singh 1702003033WL021850 Surendra singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 Surendrasingh STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-037-003/105-B
(RANUPURA) 		1702003037NRG24080220240629460 10/02/2024 UDAY SINGH 1702003037WL022082 UDAY SINGH 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 UDAYSINGH STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-037-003/106
(RANUPURA) 		1702003037NRG24080220240629461 10/02/2024 Jabar singh 1702003037WL022082 Jabar singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 Jabarsingh UCO BANK(607066)
157 MEHGAON MP-02-003-037-003/252
(RANUPURA) 		1702003037NRG24080220240629472 10/02/2024 Brajmohan 1702003037WL022082 Brajmohan 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 Brajmohan STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-037-003/632
(RANUPURA) 		1702003037NRG24080220240629486 10/02/2024 RAGHVENDRA SINGH 1702003037WL022082 RAGHVENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
159 MEHGAON MP-02-003-037-004/420-C
(RANUPURA) 		1702003037NRG24080220240629349 10/02/2024 MUNNALAL 1702003037WL022081 MUNNALAL 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 MUNNALAL STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-037-004/511
(RANUPURA) 		1702003037NRG24080220240629352 10/02/2024 GEETA 1702003037WL022081 GEETA 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 GEETA STATE BANK OF INDIA(508548)
161 MEHGAON MP-02-003-037-004/588
(RANUPURA) 		1702003037NRG24080220240629373 10/02/2024 yogendra 1702003037WL022081 yogendra 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 yogendra STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-048-001/64-D
(BAGHORA) 		1702003048NRG24080220240630600 10/02/2024 bikram singh 1702003048WL022123 bikram singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004209142 bikramsingh STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-060-001/392
(DEWRA) 		1702003060NRG24050220240624695 10/02/2024 MUKESH SINGH 1702003060WL021888 MUKESH SINGH 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 MUKESHSINGH STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-060-001/781-C
(DEWRA) 		1702003060NRG24050220240624711 10/02/2024 shorava singh 1702003060WL021888 shorava singh 00415 SBIN0030095 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MEHGAON MP-02-003-060-001/795
(DEWRA) 		1702003060NRG24050220240624724 10/02/2024 jaykant sharma 1702003060WL021888 jaykant sharma 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 jaykantsharma STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-060-001/797
(DEWRA) 		1702003060NRG24050220240624726 10/02/2024 pramod singh baghel 1702003060WL021888 pramod singh baghel 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 pramodsinghbaghel STATE BANK OF INDIA(508548)
167 MEHGAON MP-02-003-060-001/802
(DEWRA) 		1702003060NRG24050220240624729 10/02/2024 brijesh kumar 1702003060WL021888 brijesh kumar 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 brijeshkumar STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-060-001/804
(DEWRA) 		1702003060NRG24050220240624731 10/02/2024 kuldeep 1702003060WL021888 kuldeep 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 kuldeep STATE BANK OF INDIA(508548)
169 MEHGAON MP-02-003-060-001/807
(DEWRA) 		1702003060NRG24050220240624733 10/02/2024 ranee 1702003060WL021888 ranee 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 ranee STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-060-001/817
(DEWRA) 		1702003060NRG24050220240624738 10/02/2024 shakuntala 1702003060WL021888 shakuntala 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 shakuntala STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-060-001/825
(DEWRA) 		1702003060NRG24050220240624743 10/02/2024 rammaya 1702003060WL021888 rammaya 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 rammaya STATE BANK OF INDIA(508548)
172 MEHGAON MP-02-003-073-003/165-C
(GHILOUA) 		1702003073NRG24050220240624651 10/02/2024 ARCHNA KUMARI 1702003073WL021885 ARCHNA KUMARI 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 ARCHNAKUMARI STATE BANK OF INDIA(508548)
173 MEHGAON MP-02-003-084-002/41-D
(PATLOKHAREE) 		1702003084NRG24020220240622156 10/02/2024 Ganga Singh 1702003084WL021774 Ganga Singh 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004209142 GangaSingh STATE BANK OF INDIA(508548)
174 MEHGAON MP-02-003-084-003/234
(PATLOKHAREE) 		1702003084NRG24020220240622167 10/02/2024 santram 1702003084WL021774 santram 00415 SBIN0030095 663 663 Processed 26/03/2024 004209142 santram STATE BANK OF INDIA(508548)
SubTotal 39338 39338
175 MEHGAON MP-02-003-084-002/42-A
(PATLOKHAREE) 		1702003084NRG24020220240622157 10/02/2024 Sadhana 1702003084WL021774 Sadhana 00415 SBIN0030124 1105 1105 Processed 26/03/2024 004209142 Sadhana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
176 MEHGAON MP-02-003-030-001/109
(GATA) 		1702003030NRG24060220240626355 10/02/2024 Sanjeev 1702003030WL021957 Sanjeev 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Sanjeev STATE BANK OF INDIA(508548)
177 MEHGAON MP-02-003-030-001/195-D
(GATA) 		1702003030NRG24060220240626356 10/02/2024 ramlakhan 1702003030WL021957 ramlakhan 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 ramlakhan STATE BANK OF INDIA(508548)
178 MEHGAON MP-02-003-030-001/255
(GATA) 		1702003030NRG24060220240626357 10/02/2024 islam khan 1702003030WL021957 islam khan 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 islamkhan STATE BANK OF INDIA(508548)
179 MEHGAON MP-02-003-030-001/259
(GATA) 		1702003030NRG24060220240626358 10/02/2024 deshraj 1702003030WL021957 deshraj 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 deshraj STATE BANK OF INDIA(508548)
180 MEHGAON MP-02-003-030-001/275
(GATA) 		1702003030NRG24060220240626359 10/02/2024 Shri Ram 1702003030WL021957 Shri Ram 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 ShriRam STATE BANK OF INDIA(508548)
181 MEHGAON MP-02-003-030-001/284
(GATA) 		1702003030NRG24060220240626360 10/02/2024 Mahesh 1702003030WL021957 Mahesh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Mahesh STATE BANK OF INDIA(508548)
182 MEHGAON MP-02-003-030-001/288
(GATA) 		1702003030NRG24060220240626361 10/02/2024 dinesh 1702003030WL021957 dinesh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 dinesh STATE BANK OF INDIA(508548)
183 MEHGAON MP-02-003-030-001/296
(GATA) 		1702003030NRG24060220240626362 10/02/2024 bhanu 1702003030WL021957 bhanu 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 bhanu STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-030-001/296-A
(GATA) 		1702003030NRG24060220240626363 10/02/2024 ramo bai 1702003030WL021957 ramo bai 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 ramobai STATE BANK OF INDIA(508548)
185 MEHGAON MP-02-003-030-001/299
(GATA) 		1702003030NRG24060220240626364 10/02/2024 radha krishan 1702003030WL021957 radha krishan 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 radhakrishan STATE BANK OF INDIA(508548)
186 MEHGAON MP-02-003-030-001/304
(GATA) 		1702003030NRG24060220240626365 10/02/2024 kok singh 1702003030WL021957 kok singh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 koksingh STATE BANK OF INDIA(508548)
187 MEHGAON MP-02-003-030-001/314
(GATA) 		1702003030NRG24060220240626366 10/02/2024 ramsewak 1702003030WL021957 ramsewak 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 ramsewak STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-030-001/323
(GATA) 		1702003030NRG24060220240626367 10/02/2024 neelesh 1702003030WL021957 neelesh 00415 SBIN0030307 1326 1326 Processed 27/03/2024 004209142 neelesh FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-030-001/333
(GATA) 		1702003030NRG24060220240626368 10/02/2024 janak singh 1702003030WL021957 janak singh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 janaksingh STATE BANK OF INDIA(508548)
190 MEHGAON MP-02-003-030-001/338
(GATA) 		1702003030NRG24060220240626370 10/02/2024 Ramver 1702003030WL021957 Ramver 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Ramver STATE BANK OF INDIA(508548)
191 MEHGAON MP-02-003-030-001/341-A
(GATA) 		1702003030NRG24060220240626371 10/02/2024 Ramprasad 1702003030WL021957 Ramprasad 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Ramprasad STATE BANK OF INDIA(508548)
192 MEHGAON MP-02-003-030-001/344
(GATA) 		1702003030NRG24060220240626373 10/02/2024 mahesh 1702003030WL021957 mahesh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 mahesh STATE BANK OF INDIA(508548)
193 MEHGAON MP-02-003-030-001/387
(GATA) 		1702003030NRG24060220240626374 10/02/2024 perema bai 1702003030WL021957 perema bai 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 peremabai STATE BANK OF INDIA(508548)
194 MEHGAON MP-02-003-030-002/200-D
(GATA) 		1702003030NRG24060220240626379 10/02/2024 Baijanti 1702003030WL021958 Baijanti 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Baijanti BANK OF INDIA(508505)
195 MEHGAON MP-02-003-030-002/200-D
(GATA) 		1702003030NRG24060220240626378 10/02/2024 Vineet Kumar 1702003030WL021958 Vineet Kumar 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 VineetKumar AIRTEL PAYMENTS BANK LIMITED(990288)
196 MEHGAON MP-02-003-030-002/202-D
(GATA) 		1702003030NRG24060220240626380 10/02/2024 Udeshya 1702003030WL021958 Udeshya 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Udeshya STATE BANK OF INDIA(508548)
197 MEHGAON MP-02-003-030-002/204-B
(GATA) 		1702003030NRG24060220240626381 10/02/2024 Sunita 1702003030WL021958 Sunita 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Sunita STATE BANK OF INDIA(508548)
198 MEHGAON MP-02-003-030-002/204-C
(GATA) 		1702003030NRG24060220240626382 10/02/2024 Sahab Singh 1702003030WL021958 Sahab Singh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 SahabSingh STATE BANK OF INDIA(508548)
199 MEHGAON MP-02-003-030-002/204-D
(GATA) 		1702003030NRG24060220240626383 10/02/2024 suraj 1702003030WL021958 suraj 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 suraj STATE BANK OF INDIA(508548)
200 MEHGAON MP-02-003-030-002/205
(GATA) 		1702003030NRG24060220240626384 10/02/2024 Vandana 1702003030WL021958 Vandana 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Vandana STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-030-002/284-A
(GATA) 		1702003030NRG24060220240626385 10/02/2024 Triveni 1702003030WL021958 Triveni 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Triveni STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-030-002/285-A
(GATA) 		1702003030NRG24060220240626386 10/02/2024 Jahar singh 1702003030WL021958 Jahar singh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Jaharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
203 MEHGAON MP-02-003-030-002/920-A
(GATA) 		1702003030NRG24050220240625288 10/02/2024 Rameshwar 1702003030WL021907 Rameshwar 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Rameshwar STATE BANK OF INDIA(508548)
204 MEHGAON MP-02-003-030-002/920-A
(GATA) 		1702003030NRG24050220240625289 10/02/2024 Rekha 1702003030WL021907 Rekha 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Rekha STATE BANK OF INDIA(508548)
205 MEHGAON MP-02-003-030-003/902-D
(GATA) 		1702003030NRG24050220240625290 10/02/2024 Meera 1702003030WL021908 Meera 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Meera STATE BANK OF INDIA(508548)
206 MEHGAON MP-02-003-040-001/255
(KANATHAR) 		1702003040NRG24030220240623219 10/02/2024 Nabab 1702003040WL021817 Nabab 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004209142 Nabab STATE BANK OF INDIA(508548)
207 MEHGAON MP-02-003-060-001/261
(DEWRA) 		1702003060NRG24050220240624693 10/02/2024 RAVI SINGH 1702003060WL021888 RAVI SINGH 00415 SBIN0030307 1105 1105 Processed 27/03/2024 004209142 RAVISINGH FINO PAYMENTS BANK LTD(608001)
208 MEHGAON MP-02-003-060-001/794-A
(DEWRA) 		1702003060NRG24050220240624723 10/02/2024 hariom sharma 1702003060WL021888 hariom sharma 00415 SBIN0030307 1105 1105 Processed 26/03/2024 004209142 hariomsharma STATE BANK OF INDIA(508548)
209 MEHGAON MP-02-003-060-001/816
(DEWRA) 		1702003060NRG24050220240624737 10/02/2024 pushpa 1702003060WL021888 pushpa 00415 SBIN0030307 1105 1105 Processed 27/03/2024 004209142 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
210 MEHGAON MP-02-003-005-001/165
(SUNARPURA) 		1702003005NRG24060220240625874 10/02/2024 Keshav 1702003005WL021934 Keshav 00415 SBIN0030319 884 884 Processed 27/03/2024 004209142 Keshav FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-005-001/334
(SUNARPURA) 		1702003005NRG24060220240625878 10/02/2024 munendra singh 1702003005WL021934 munendra singh 00415 SBIN0030319 884 884 Processed 27/03/2024 004209142 munendrasingh FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-005-001/608
(SUNARPURA) 		1702003005NRG24060220240625892 10/02/2024 Maya devi 1702003005WL021934 Maya devi 00415 SBIN0030319 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MEHGAON MP-02-003-073-001/114
(GHILOUA) 		1702003073NRG24050220240624639 10/02/2024 RAMPAL 1702003073WL021885 RAMPAL 00415 SBIN0030319 1105 1105 Processed 26/03/2024 004209142 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
214 MEHGAON MP-02-003-037-003/159
(RANUPURA) 		1702003037NRG24080220240629467 10/02/2024 VARSHA 1702003037WL022082 VARSHA 00462 UCBA0001322 1326 1326 Processed 26/03/2024 004209142 VARSHA UCO BANK(607066)
215 MEHGAON MP-02-003-037-003/175
(RANUPURA) 		1702003037NRG24080220240629468 10/02/2024 SUNEETA 1702003037WL022082 SUNEETA 00462 UCBA0001322 1326 1326 Processed 27/03/2024 004209142 SUNEETA FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-037-003/178
(RANUPURA) 		1702003037NRG24080220240629469 10/02/2024 PHOOL SINGH 1702003037WL022082 PHOOL SINGH 00462 UCBA0001322 1326 1326 Processed 26/03/2024 004209142 PHOOLSINGH UCO BANK(607066)
217 MEHGAON MP-02-003-037-003/181
(RANUPURA) 		1702003037NRG24080220240629470 10/02/2024 SAROJ 1702003037WL022082 SAROJ 00462 UCBA0001322 1326 1326 Processed 26/03/2024 004209142 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHGAON MP-02-003-084-003/297
(PATLOKHAREE) 		1702003084NRG24020220240622174 10/02/2024 Jagat singh 1702003084WL021774 Jagat singh 00462 UCBA0001322 1105 1105 Processed 27/03/2024 004209142 Jagatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
219 MEHGAON MP-02-003-022-003/842
(KHARIYA) 		1702003022NRG24080220240629194 10/02/2024 Mahadevi 1702003022WL022063 Mahadevi 00468 UBIN0568937 1105 1105 Processed 26/03/2024 004209142 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHGAON MP-02-003-084-002/20-C
(PATLOKHAREE) 		1702003084NRG24020220240622155 10/02/2024 Sandhya 1702003084WL021774 Sandhya 00468 UBIN0568937 1105 1105 Processed 26/03/2024 004209142 Sandhya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
221 MEHGAON MP-02-003-003-001/829
(PAROSA) 		1702003003NRG24060220240625793 10/02/2024 Ramsharan Singh 1702003003WL021932 Ramsharan Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 RamsharanSingh FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-003-001/831
(PAROSA) 		1702003003NRG24060220240625794 10/02/2024 Kushumlata 1702003003WL021932 Kushumlata 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Kushumlata FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-003-001/835
(PAROSA) 		1702003003NRG24060220240625795 10/02/2024 Ratan singh 1702003003WL021932 Ratan singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Ratansingh FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-003-001/837
(PAROSA) 		1702003003NRG24060220240625796 10/02/2024 Manju Devi 1702003003WL021932 Manju Devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 ManjuDevi FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-003-001/841
(PAROSA) 		1702003003NRG24060220240625797 10/02/2024 Santosh 1702003003WL021932 Santosh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Santosh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-003-001/842
(PAROSA) 		1702003003NRG24060220240625798 10/02/2024 Doli 1702003003WL021932 Doli 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Doli FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-003-001/843
(PAROSA) 		1702003003NRG24060220240625799 10/02/2024 Sapna 1702003003WL021932 Sapna 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Sapna FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-003-001/847
(PAROSA) 		1702003003NRG24060220240625800 10/02/2024 Priti 1702003003WL021932 Priti 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Priti FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-003-001/852
(PAROSA) 		1702003003NRG24060220240625801 10/02/2024 Dalveer Singh 1702003003WL021932 Dalveer Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 DalveerSingh FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-003-001/853
(PAROSA) 		1702003003NRG24060220240625802 10/02/2024 Gourav Singh 1702003003WL021932 Gourav Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 GouravSingh FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-003-001/854
(PAROSA) 		1702003003NRG24060220240625803 10/02/2024 Devraj singh 1702003003WL021932 Devraj singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Devrajsingh FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-003-001/867
(PAROSA) 		1702003003NRG24060220240625804 10/02/2024 Premlata 1702003003WL021932 Premlata 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Premlata FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-003-001/868
(PAROSA) 		1702003003NRG24060220240625805 10/02/2024 Bitti Bai 1702003003WL021932 Bitti Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 BittiBai FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-003-001/869
(PAROSA) 		1702003003NRG24060220240625806 10/02/2024 Pooja 1702003003WL021932 Pooja 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Pooja FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-003-001/870
(PAROSA) 		1702003003NRG24060220240625807 10/02/2024 Seema Devi 1702003003WL021932 Seema Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHGAON MP-02-003-003-001/871
(PAROSA) 		1702003003NRG24060220240625808 10/02/2024 shrinivash 1702003003WL021932 shrinivash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHGAON MP-02-003-003-001/872
(PAROSA) 		1702003003NRG24060220240625809 10/02/2024 Radhamohan 1702003003WL021932 Radhamohan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Radhamohan FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-003-001/873
(PAROSA) 		1702003003NRG24060220240625810 10/02/2024 Radhasaran 1702003003WL021932 Radhasaran 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Radhasaran FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-003-001/877
(PAROSA) 		1702003003NRG24060220240625811 10/02/2024 Hariom 1702003003WL021932 Hariom 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Hariom FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-003-001/878
(PAROSA) 		1702003003NRG24060220240625812 10/02/2024 Ramawtar 1702003003WL021932 Ramawtar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Ramawtar FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-003-001/879
(PAROSA) 		1702003003NRG24060220240625813 10/02/2024 Usha 1702003003WL021932 Usha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Usha FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-003-001/880
(PAROSA) 		1702003003NRG24060220240625814 10/02/2024 Dipika 1702003003WL021932 Dipika 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Dipika FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-003-001/881
(PAROSA) 		1702003003NRG24060220240625815 10/02/2024 Kalpana 1702003003WL021932 Kalpana 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Kalpana FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-003-001/882
(PAROSA) 		1702003003NRG24060220240625816 10/02/2024 Rambharose 1702003003WL021932 Rambharose 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Rambharose FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-003-001/883
(PAROSA) 		1702003003NRG24060220240625817 10/02/2024 Bijendra singh 1702003003WL021932 Bijendra singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Bijendrasingh FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-003-001/887
(PAROSA) 		1702003003NRG24060220240625818 10/02/2024 Shivnarayan 1702003003WL021932 Shivnarayan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Shivnarayan FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-003-001/888
(PAROSA) 		1702003003NRG24060220240625819 10/02/2024 Jaynarayan 1702003003WL021932 Jaynarayan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Jaynarayan FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-003-001/889
(PAROSA) 		1702003003NRG24060220240625820 10/02/2024 Sapna 1702003003WL021932 Sapna 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Sapna FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-003-001/891
(PAROSA) 		1702003003NRG24060220240625821 10/02/2024 govind 1702003003WL021932 govind 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 govind FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-003-001/894
(PAROSA) 		1702003003NRG24060220240625822 10/02/2024 dinesh prasad sharma 1702003003WL021932 dinesh prasad sharma 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 dineshprasadsharma FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-003-001/901
(PAROSA) 		1702003003NRG24060220240625823 10/02/2024 Archana bai 1702003003WL021932 Archana bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Archanabai BANK OF BARODA(606985)
252 MEHGAON MP-02-003-003-001/905
(PAROSA) 		1702003003NRG24060220240625824 10/02/2024 krashna sharma 1702003003WL021932 krashna sharma 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 krashnasharma STATE BANK OF INDIA(508548)
253 MEHGAON MP-02-003-003-001/907
(PAROSA) 		1702003003NRG24060220240625825 10/02/2024 Dinesh 1702003003WL021932 Dinesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Dinesh STATE BANK OF INDIA(508548)
254 MEHGAON MP-02-003-005-001/333
(SUNARPURA) 		1702003005NRG24060220240625877 10/02/2024 pooja 1702003005WL021934 pooja 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 pooja FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-005-001/338
(SUNARPURA) 		1702003005NRG24060220240625879 10/02/2024 shambhu singh 1702003005WL021934 shambhu singh 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 shambhusingh FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-005-001/493
(SUNARPURA) 		1702003005NRG24060220240625886 10/02/2024 omprakash 1702003005WL021934 omprakash 00688 FINO0001001 442 442 Processed 27/03/2024 004209142 omprakash NARMADA JHABUA GRAMIN BANK(508515)
257 MEHGAON MP-02-003-005-001/613
(SUNARPURA) 		1702003005NRG24060220240625893 10/02/2024 Poonam 1702003005WL021934 Poonam 00688 FINO0001001 884 884 Processed 26/03/2024 004209142 Poonam STATE BANK OF INDIA(508548)
258 MEHGAON MP-02-003-005-001/659
(SUNARPURA) 		1702003005NRG24060220240625897 10/02/2024 Vimla 1702003005WL021934 Vimla 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 Vimla FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-005-001/680
(SUNARPURA) 		1702003005NRG24060220240625898 10/02/2024 Poonam 1702003005WL021934 Poonam 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 Poonam FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-005-001/691
(SUNARPURA) 		1702003005NRG24060220240625899 10/02/2024 Sunita Devi 1702003005WL021934 Sunita Devi 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 SunitaDevi FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-005-001/700
(SUNARPURA) 		1702003005NRG24060220240625900 10/02/2024 Maneesha 1702003005WL021934 Maneesha 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 Maneesha FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-005-001/778
(SUNARPURA) 		1702003005NRG24060220240625903 10/02/2024 Sonoo 1702003005WL021934 Sonoo 00688 FINO0001001 884 884 Processed 26/03/2024 004209142 Sonoo CENTRAL BANK OF INDIA(607115)
263 MEHGAON MP-02-003-005-001/790
(SUNARPURA) 		1702003005NRG24060220240625904 10/02/2024 Hemant Singh 1702003005WL021934 Hemant Singh 00688 FINO0001001 884 884 Processed 26/03/2024 004209142 HemantSingh CENTRAL BANK OF INDIA(607115)
264 MEHGAON MP-02-003-005-001/798
(SUNARPURA) 		1702003005NRG24060220240625907 10/02/2024 Akash Sharma 1702003005WL021934 Akash Sharma 00688 FINO0001001 884 884 Processed 26/03/2024 004209142 AkashSharma PUNJAB NATIONAL BANK(508568)
265 MEHGAON MP-02-003-005-001/801
(SUNARPURA) 		1702003005NRG24060220240625908 10/02/2024 Rashmi 1702003005WL021934 Rashmi 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 Rashmi FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-005-001/828
(SUNARPURA) 		1702003005NRG24060220240625909 10/02/2024 Roshni 1702003005WL021934 Roshni 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 Roshni FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-005-001/832
(SUNARPURA) 		1702003005NRG24060220240625910 10/02/2024 Roopkishor 1702003005WL021934 Roopkishor 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 Roopkishor FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-005-001/888
(SUNARPURA) 		1702003005NRG24060220240625912 10/02/2024 Dinesh Singh 1702003005WL021934 Dinesh Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 DineshSingh FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-009-001/422-D
(HARICHHA) 		1702003009NRG24050220240625575 10/02/2024 Shivam 1702003009WL021923 Shivam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Shivam AIRTEL PAYMENTS BANK LIMITED(990288)
270 MEHGAON MP-02-003-009-001/475
(HARICHHA) 		1702003009NRG24050220240625577 10/02/2024 Shivam 1702003009WL021923 Shivam 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Shivam FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-009-001/478-A
(HARICHHA) 		1702003009NRG24050220240625578 10/02/2024 Beerendra Singh 1702003009WL021923 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 BeerendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
272 MEHGAON MP-02-003-009-001/485-A
(HARICHHA) 		1702003009NRG24050220240625579 10/02/2024 Nidhi 1702003009WL021923 Nidhi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Nidhi FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-009-001/600
(HARICHHA) 		1702003009NRG24050220240625580 10/02/2024 jayendra singh 1702003009WL021923 jayendra singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 jayendrasingh FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-009-001/602
(HARICHHA) 		1702003009NRG24050220240625581 10/02/2024 rajani 1702003009WL021923 rajani 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 rajani FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-009-001/604
(HARICHHA) 		1702003009NRG24050220240625582 10/02/2024 jamadar 1702003009WL021923 jamadar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 jamadar FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-009-001/605
(HARICHHA) 		1702003009NRG24050220240625583 10/02/2024 mohini 1702003009WL021923 mohini 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 mohini FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-009-001/608
(HARICHHA) 		1702003009NRG24050220240625584 10/02/2024 rajkumari 1702003009WL021923 rajkumari 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 rajkumari FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-009-001/610
(HARICHHA) 		1702003009NRG24050220240625585 10/02/2024 Ramdas 1702003009WL021923 Ramdas 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Ramdas FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-009-001/611
(HARICHHA) 		1702003009NRG24050220240625586 10/02/2024 Aasu 1702003009WL021923 Aasu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Aasu FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-009-001/612
(HARICHHA) 		1702003009NRG24050220240625587 10/02/2024 Navab Singh 1702003009WL021923 Navab Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 NavabSingh FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-009-001/618
(HARICHHA) 		1702003009NRG24050220240625588 10/02/2024 Madan Sharma 1702003009WL021923 Madan Sharma 00688 FINO0001001 1212 1212 Processed 26/03/2024 004209142 MadanSharma UCO BANK(607066)
282 MEHGAON MP-02-003-009-001/620
(HARICHHA) 		1702003009NRG24050220240625589 10/02/2024 Jeetu 1702003009WL021923 Jeetu 00688 FINO0001001 1212 1212 Processed 27/03/2024 004209142 Jeetu FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-009-001/621
(HARICHHA) 		1702003009NRG24050220240625590 10/02/2024 Ajay Singh 1702003009WL021923 Ajay Singh 00688 FINO0001001 1212 1212 Processed 27/03/2024 004209142 AjaySingh FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-009-001/623
(HARICHHA) 		1702003009NRG24050220240625592 10/02/2024 Kajal Singh 1702003009WL021923 Kajal Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 KajalSingh FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-009-001/624
(HARICHHA) 		1702003009NRG24050220240625593 10/02/2024 Shantanu 1702003009WL021923 Shantanu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Shantanu FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-009-001/625
(HARICHHA) 		1702003009NRG24050220240625594 10/02/2024 Hemant rathore 1702003009WL021923 Hemant rathore 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Hemantrathore FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-009-001/626
(HARICHHA) 		1702003009NRG24050220240625595 10/02/2024 Prahlad Sharma 1702003009WL021923 Prahlad Sharma 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 PrahladSharma FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-009-001/627
(HARICHHA) 		1702003009NRG24050220240625596 10/02/2024 Kiran 1702003009WL021923 Kiran 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Kiran FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-009-001/628
(HARICHHA) 		1702003009NRG24050220240625597 10/02/2024 Laxmi 1702003009WL021923 Laxmi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Laxmi FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-009-001/629
(HARICHHA) 		1702003009NRG24050220240625598 10/02/2024 Jitendra singh 1702003009WL021923 Jitendra singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-009-001/630
(HARICHHA) 		1702003009NRG24050220240625599 10/02/2024 Shivani 1702003009WL021923 Shivani 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Shivani FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-009-001/631
(HARICHHA) 		1702003009NRG24050220240625600 10/02/2024 golu 1702003009WL021923 golu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 golu FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-009-001/632
(HARICHHA) 		1702003009NRG24050220240625601 10/02/2024 Deepmala parmar 1702003009WL021923 Deepmala parmar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Deepmalaparmar FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-009-001/633-A
(HARICHHA) 		1702003009NRG24050220240625602 10/02/2024 Babli Bhadouriya 1702003009WL021923 Babli Bhadouriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 BabliBhadouriya UCO BANK(607066)
295 MEHGAON MP-02-003-009-001/637
(HARICHHA) 		1702003009NRG24050220240625603 10/02/2024 sangeeta bhadouriya 1702003009WL021923 sangeeta bhadouriya 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 sangeetabhadouriya FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-009-001/638
(HARICHHA) 		1702003009NRG24050220240625604 10/02/2024 satish kumar 1702003009WL021923 satish kumar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 satishkumar FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-009-001/639
(HARICHHA) 		1702003009NRG24050220240625605 10/02/2024 sanju 1702003009WL021923 sanju 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 sanju FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-009-001/640
(HARICHHA) 		1702003009NRG24050220240625606 10/02/2024 sahil khan 1702003009WL021923 sahil khan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 sahilkhan FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-009-001/641
(HARICHHA) 		1702003009NRG24050220240625607 10/02/2024 puspendra singh tomar 1702003009WL021923 puspendra singh tomar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 puspendrasinghtomar FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-009-001/642
(HARICHHA) 		1702003009NRG24050220240625608 10/02/2024 dharmendra 1702003009WL021923 dharmendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 dharmendra FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-009-001/644
(HARICHHA) 		1702003009NRG24050220240625609 10/02/2024 astoush singh 1702003009WL021923 astoush singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 astoushsingh FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-009-001/645
(HARICHHA) 		1702003009NRG24050220240625610 10/02/2024 nisha 1702003009WL021923 nisha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 nisha FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-009-001/646
(HARICHHA) 		1702003009NRG24050220240625611 10/02/2024 Ankit singh saini 1702003009WL021923 Ankit singh saini 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Ankitsinghsaini FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-009-001/647
(HARICHHA) 		1702003009NRG24050220240625612 10/02/2024 vivek 1702003009WL021923 vivek 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 vivek FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-009-001/648
(HARICHHA) 		1702003009NRG24050220240625613 10/02/2024 kuldeep singh 1702003009WL021923 kuldeep singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-009-001/649
(HARICHHA) 		1702003009NRG24050220240625614 10/02/2024 sandeep singh 1702003009WL021923 sandeep singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 sandeepsingh FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-009-001/653
(HARICHHA) 		1702003009NRG24050220240625616 10/02/2024 ragvendra 1702003009WL021923 ragvendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 ragvendra FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-009-001/662
(HARICHHA) 		1702003009NRG24050220240625619 10/02/2024 anuj 1702003009WL021923 anuj 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 anuj FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-009-001/663
(HARICHHA) 		1702003009NRG24050220240625620 10/02/2024 akhilesh singh 1702003009WL021923 akhilesh singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 akhileshsingh INDUSIND BANK(607189)
310 MEHGAON MP-02-003-009-001/664
(HARICHHA) 		1702003009NRG24050220240625621 10/02/2024 Satyam 1702003009WL021923 Satyam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
311 MEHGAON MP-02-003-009-001/665
(HARICHHA) 		1702003009NRG24050220240625622 10/02/2024 vishnu 1702003009WL021923 vishnu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 vishnu FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-009-001/697
(HARICHHA) 		1702003009NRG24050220240625623 10/02/2024 Sandip 1702003009WL021923 Sandip 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Sandip FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-009-001/698
(HARICHHA) 		1702003009NRG24050220240625624 10/02/2024 chhotu 1702003009WL021923 chhotu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHGAON MP-02-003-030-002/422
(GATA) 		1702003030NRG24060220240626388 10/02/2024 Rahul 1702003030WL021958 Rahul 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Rahul FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-037-001/857
(RANUPURA) 		1702003037NRG24080220240629451 10/02/2024 Sangram Singh 1702003037WL022082 Sangram Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 SangramSingh FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-037-001/870
(RANUPURA) 		1702003037NRG24080220240629452 10/02/2024 Malati 1702003037WL022082 Malati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Malati FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-037-002/698
(RANUPURA) 		1702003037NRG24080220240629453 10/02/2024 Rekha 1702003037WL022082 Rekha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Rekha FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-037-002/699
(RANUPURA) 		1702003037NRG24080220240629454 10/02/2024 Savitri 1702003037WL022082 Savitri 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Savitri UNION BANK OF INDIA(508500)
319 MEHGAON MP-02-003-037-002/713
(RANUPURA) 		1702003037NRG24080220240629455 10/02/2024 Shivakumar Singh 1702003037WL022082 Shivakumar Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 ShivakumarSingh FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-037-002/714
(RANUPURA) 		1702003037NRG24080220240629456 10/02/2024 Ramu 1702003037WL022082 Ramu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Ramu FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-037-002/715
(RANUPURA) 		1702003037NRG24080220240629457 10/02/2024 Sooraj Singh 1702003037WL022082 Sooraj Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 SoorajSingh FINO PAYMENTS BANK LTD(608001)
322 MEHGAON MP-02-003-037-002/724
(RANUPURA) 		1702003037NRG24080220240629458 10/02/2024 Atendra Singh 1702003037WL022082 Atendra Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 AtendraSingh FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-037-002/744
(RANUPURA) 		1702003037NRG24080220240629459 10/02/2024 Ganesh Singh 1702003037WL022082 Ganesh Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 GaneshSingh FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-037-003/631
(RANUPURA) 		1702003037NRG24080220240629485 10/02/2024 Ramsevak 1702003037WL022082 Ramsevak 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Ramsevak FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-037-003/661
(RANUPURA) 		1702003037NRG24080220240629500 10/02/2024 Anil Singh 1702003037WL022082 Anil Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 AnilSingh FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-037-003/662
(RANUPURA) 		1702003037NRG24080220240629501 10/02/2024 Brajesh Singh 1702003037WL022082 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-037-003/663
(RANUPURA) 		1702003037NRG24080220240629502 10/02/2024 Prem Singh Baghel 1702003037WL022082 Prem Singh Baghel 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 PremSinghBaghel FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-037-003/664
(RANUPURA) 		1702003037NRG24080220240629503 10/02/2024 Ramdevi 1702003037WL022082 Ramdevi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Ramdevi FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-037-003/665
(RANUPURA) 		1702003037NRG24080220240629504 10/02/2024 Guddi Devi 1702003037WL022082 Guddi Devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 GuddiDevi FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-037-003/667
(RANUPURA) 		1702003037NRG24080220240629505 10/02/2024 Ashish 1702003037WL022082 Ashish 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Ashish STATE BANK OF INDIA(508548)
331 MEHGAON MP-02-003-037-003/668
(RANUPURA) 		1702003037NRG24080220240629506 10/02/2024 Rakesh Singh 1702003037WL022082 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 RakeshSingh FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-037-003/678
(RANUPURA) 		1702003037NRG24080220240629507 10/02/2024 Rinkoo Singh 1702003037WL022082 Rinkoo Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 RinkooSingh CENTRAL BANK OF INDIA(607115)
333 MEHGAON MP-02-003-037-003/690
(RANUPURA) 		1702003037NRG24080220240629508 10/02/2024 Ramjeet Singh 1702003037WL022082 Ramjeet Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 RamjeetSingh CENTRAL BANK OF INDIA(607115)
334 MEHGAON MP-02-003-037-003/691
(RANUPURA) 		1702003037NRG24080220240629509 10/02/2024 Komesh Bai 1702003037WL022082 Komesh Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 KomeshBai FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-037-003/692
(RANUPURA) 		1702003037NRG24080220240629510 10/02/2024 Geeta Devi 1702003037WL022082 Geeta Devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 GeetaDevi FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-037-003/734
(RANUPURA) 		1702003037NRG24080220240629513 10/02/2024 Gandharv Singh 1702003037WL022082 Gandharv Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 GandharvSingh FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-037-003/735
(RANUPURA) 		1702003037NRG24080220240629514 10/02/2024 Kalyan Singh 1702003037WL022082 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 KalyanSingh FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-037-003/738
(RANUPURA) 		1702003037NRG24080220240629515 10/02/2024 Vimla 1702003037WL022082 Vimla 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Vimla FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-037-003/74
(RANUPURA) 		1702003037NRG24080220240629517 10/02/2024 Rajkumari 1702003037WL022082 Rajkumari 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Rajkumari STATE BANK OF INDIA(508548)
340 MEHGAON MP-02-003-037-003/863
(RANUPURA) 		1702003037NRG24080220240629522 10/02/2024 Kalavati 1702003037WL022082 Kalavati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Kalavati FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-037-004/136
(RANUPURA) 		1702003037NRG24080220240629526 10/02/2024 Ranjeet Singh 1702003037WL022082 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-037-004/138
(RANUPURA) 		1702003037NRG24080220240629527 10/02/2024 Pradeep Singh 1702003037WL022082 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 PradeepSingh FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-037-004/140
(RANUPURA) 		1702003037NRG24080220240629529 10/02/2024 Arvind 1702003037WL022082 Arvind 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Arvind FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-037-004/161-A
(RANUPURA) 		1702003037NRG24080220240629338 10/02/2024 Manjesh 1702003037WL022081 Manjesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Manjesh CENTRAL BANK OF INDIA(607115)
345 MEHGAON MP-02-003-037-004/193-A
(RANUPURA) 		1702003037NRG24080220240629345 10/02/2024 GIRANDA SINGH 1702003037WL022081 GIRANDA SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 GIRANDASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
346 MEHGAON MP-02-003-037-004/46
(RANUPURA) 		1702003037NRG24080220240629350 10/02/2024 Ramsakhi 1702003037WL022081 Ramsakhi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Ramsakhi FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-037-004/614
(RANUPURA) 		1702003037NRG24080220240629377 10/02/2024 kusuma bai 1702003037WL022081 kusuma bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 kusumabai FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-037-004/669
(RANUPURA) 		1702003037NRG24080220240629378 10/02/2024 Lal singh 1702003037WL022081 Lal singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 Lalsingh STATE BANK OF INDIA(508548)
349 MEHGAON MP-02-003-037-004/670
(RANUPURA) 		1702003037NRG24080220240629379 10/02/2024 Mukesh 1702003037WL022081 Mukesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Mukesh FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-037-004/671
(RANUPURA) 		1702003037NRG24080220240629380 10/02/2024 Kok Singh 1702003037WL022081 Kok Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 KokSingh STATE BANK OF INDIA(508548)
351 MEHGAON MP-02-003-037-004/672
(RANUPURA) 		1702003037NRG24080220240629381 10/02/2024 Samina Bano 1702003037WL022081 Samina Bano 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 SaminaBano NARMADA JHABUA GRAMIN BANK(508515)
352 MEHGAON MP-02-003-037-004/677
(RANUPURA) 		1702003037NRG24080220240629382 10/02/2024 Shri kishan 1702003037WL022081 Shri kishan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Shrikishan FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-037-004/679
(RANUPURA) 		1702003037NRG24080220240629383 10/02/2024 Soni 1702003037WL022081 Soni 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Soni FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-037-004/682
(RANUPURA) 		1702003037NRG24080220240629384 10/02/2024 Ranjitsing Maharajsing Bhatiya 1702003037WL022081 Ranjitsing Maharajsing Bhatiya 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 RanjitsingMaharajsingBhatiya FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-037-004/683
(RANUPURA) 		1702003037NRG24080220240629385 10/02/2024 Atisha 1702003037WL022081 Atisha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Atisha FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-037-004/684
(RANUPURA) 		1702003037NRG24080220240629386 10/02/2024 Vivek Singh Gurjar 1702003037WL022081 Vivek Singh Gurjar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 VivekSinghGurjar FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-037-004/685
(RANUPURA) 		1702003037NRG24080220240629387 10/02/2024 Dharmendrasing Maharajsing Bhatia 1702003037WL022081 Dharmendrasing Maharajsing Bhatia 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 DharmendrasingMaharajsingBhatia FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-037-004/688
(RANUPURA) 		1702003037NRG24080220240629388 10/02/2024 Sabra 1702003037WL022081 Sabra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Sabra NARMADA JHABUA GRAMIN BANK(508515)
359 MEHGAON MP-02-003-037-004/689
(RANUPURA) 		1702003037NRG24080220240629389 10/02/2024 Jumer khan 1702003037WL022081 Jumer khan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Jumerkhan FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-037-004/695
(RANUPURA) 		1702003037NRG24080220240629390 10/02/2024 Ranbeera Singh 1702003037WL022081 Ranbeera Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 RanbeeraSingh FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-037-004/696
(RANUPURA) 		1702003037NRG24080220240629391 10/02/2024 Lalita karn 1702003037WL022081 Lalita karn 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Lalitakarn FINO PAYMENTS BANK LTD(608001)
362 MEHGAON MP-02-003-037-004/697
(RANUPURA) 		1702003037NRG24080220240629392 10/02/2024 Shyam Sundar 1702003037WL022081 Shyam Sundar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 ShyamSundar FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-037-004/700
(RANUPURA) 		1702003037NRG24080220240629393 10/02/2024 Rachna 1702003037WL022081 Rachna 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Rachna FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-037-004/704
(RANUPURA) 		1702003037NRG24080220240629394 10/02/2024 Rekha Dhakad 1702003037WL022081 Rekha Dhakad 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-037-004/705
(RANUPURA) 		1702003037NRG24080220240629395 10/02/2024 Bharat Singh 1702003037WL022081 Bharat Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 BharatSingh FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-037-004/706
(RANUPURA) 		1702003037NRG24080220240629396 10/02/2024 Sardaar 1702003037WL022081 Sardaar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Sardaar FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-037-004/711
(RANUPURA) 		1702003037NRG24080220240629397 10/02/2024 Enush khan 1702003037WL022081 Enush khan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Enushkhan FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-037-004/717
(RANUPURA) 		1702003037NRG24080220240629398 10/02/2024 Poonam Baghel 1702003037WL022081 Poonam Baghel 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-037-004/725
(RANUPURA) 		1702003037NRG24080220240629399 10/02/2024 GAURI SINGH 1702003037WL022081 GAURI SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 GAURISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHGAON MP-02-003-037-004/726
(RANUPURA) 		1702003037NRG24080220240629400 10/02/2024 Sapna 1702003037WL022081 Sapna 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Sapna FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-037-004/731
(RANUPURA) 		1702003037NRG24080220240629401 10/02/2024 Rujvanaan Khan 1702003037WL022081 Rujvanaan Khan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 RujvanaanKhan FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-037-004/732
(RANUPURA) 		1702003037NRG24080220240629402 10/02/2024 Satendra Singh 1702003037WL022081 Satendra Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 SatendraSingh FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-037-004/78
(RANUPURA) 		1702003037NRG24080220240629404 10/02/2024 Mahadev 1702003037WL022081 Mahadev 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Mahadev FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-037-004/845
(RANUPURA) 		1702003037NRG24080220240629406 10/02/2024 Dharamveer 1702003037WL022081 Dharamveer 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Dharamveer FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-037-004/847
(RANUPURA) 		1702003037NRG24080220240629407 10/02/2024 Mahesh 1702003037WL022081 Mahesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Mahesh FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-037-004/847-A
(RANUPURA) 		1702003037NRG24080220240629408 10/02/2024 Maan singh 1702003037WL022081 Maan singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Maansingh FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-037-004/852
(RANUPURA) 		1702003037NRG24080220240629409 10/02/2024 Purooshottam Singh 1702003037WL022081 Purooshottam Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 PurooshottamSingh FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-037-004/852-A
(RANUPURA) 		1702003037NRG24080220240629410 10/02/2024 Dharmendra Singh 1702003037WL022081 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004209142 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
379 MEHGAON MP-02-003-037-004/853
(RANUPURA) 		1702003037NRG24080220240629411 10/02/2024 Urmila devi 1702003037WL022081 Urmila devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Urmiladevi FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-037-004/854
(RANUPURA) 		1702003037NRG24080220240629412 10/02/2024 Akash 1702003037WL022081 Akash 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Akash FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-037-004/855
(RANUPURA) 		1702003037NRG24080220240629413 10/02/2024 Shalagram 1702003037WL022081 Shalagram 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Shalagram FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-037-004/859
(RANUPURA) 		1702003037NRG24080220240629415 10/02/2024 Saleeman 1702003037WL022081 Saleeman 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 Saleeman FINO PAYMENTS BANK LTD(608001)
383 MEHGAON MP-02-003-037-004/861
(RANUPURA) 		1702003037NRG24080220240629416 10/02/2024 Sajara Bano 1702003037WL022081 Sajara Bano 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 SajaraBano NARMADA JHABUA GRAMIN BANK(508515)
384 MEHGAON MP-02-003-037-004/864
(RANUPURA) 		1702003037NRG24080220240629417 10/02/2024 Mamta Baghel 1702003037WL022081 Mamta Baghel 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 MamtaBaghel FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-037-004/871
(RANUPURA) 		1702003037NRG24080220240629418 10/02/2024 Raghunath Singh 1702003037WL022081 Raghunath Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 RaghunathSingh FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-037-004/873
(RANUPURA) 		1702003037NRG24080220240629419 10/02/2024 Saurabh Singh 1702003037WL022081 Saurabh Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 SaurabhSingh FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-037-004/874
(RANUPURA) 		1702003037NRG24080220240629420 10/02/2024 Girraj Singh 1702003037WL022081 Girraj Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 GirrajSingh FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-052-001/734-C
(MEHDOLEE) 		1702003052NRG24070220240628954 10/02/2024 POORANLAL 1702003052WL022051 POORANLAL 00688 FINO0001001 663 663 Processed 26/03/2024 004209142 POORANLAL STATE BANK OF INDIA(508548)
389 MEHGAON MP-02-003-052-001/736-A
(MEHDOLEE) 		1702003052NRG24070220240628955 10/02/2024 RAMKISHORE 1702003052WL022051 RAMKISHORE 00688 FINO0001001 663 663 Processed 26/03/2024 004209142 RAMKISHORE CENTRAL BANK OF INDIA(607115)
390 MEHGAON MP-02-003-052-001/737
(MEHDOLEE) 		1702003052NRG24070220240628956 10/02/2024 VIJAY 1702003052WL022051 VIJAY 00688 FINO0001001 663 663 Processed 26/03/2024 004209142 VIJAY CENTRAL BANK OF INDIA(607115)
391 MEHGAON MP-02-003-052-001/742
(MEHDOLEE) 		1702003052NRG24070220240628957 10/02/2024 VINOD 1702003052WL022051 VINOD 00688 FINO0001001 663 663 Processed 27/03/2024 004209142 VINOD FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-052-001/774
(MEHDOLEE) 		1702003052NRG24070220240628958 10/02/2024 ARAFAN KHAN 1702003052WL022051 ARAFAN KHAN 00688 FINO0001001 663 663 Processed 27/03/2024 004209142 ARAFANKHAN FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-070-004/851
(KHERIYATHAPAK) 		1702003000NRG24080220240629247 10/02/2024 Dileep Singh 1702003WL022069 Dileep Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004209142 DileepSingh STATE BANK OF INDIA(508548)
394 MEHGAON MP-02-003-070-004/889
(KHERIYATHAPAK) 		1702003000NRG24080220240629248 10/02/2024 Rajesh 1702003WL022069 Rajesh 00688 FINO0001001 442 442 Processed 26/03/2024 004209142 Rajesh STATE BANK OF INDIA(508548)
395 MEHGAON MP-02-003-070-004/92
(KHERIYATHAPAK) 		1702003000NRG24080220240629251 10/02/2024 OMPRAKSH 1702003WL022069 OMPRAKSH 00688 FINO0001001 442 442 Processed 26/03/2024 004209142 OMPRAKSH STATE BANK OF INDIA(508548)
396 MEHGAON MP-02-003-073-003/72
(GHILOUA) 		1702003073NRG24050220240624671 10/02/2024 Deependra Singh 1702003073WL021885 Deependra Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 DeependraSingh FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-084-002/143
(PATLOKHAREE) 		1702003084NRG24020220240622153 10/02/2024 Dharmendra Singh 1702003084WL021774 Dharmendra Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-084-002/195
(PATLOKHAREE) 		1702003084NRG24020220240622154 10/02/2024 Vishal Singh 1702003084WL021774 Vishal Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 VishalSingh FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-084-002/45
(PATLOKHAREE) 		1702003084NRG24020220240622159 10/02/2024 Meena 1702003084WL021774 Meena 00688 FINO0001001 1105 1105 Processed 26/03/2024 004209142 Meena STATE BANK OF INDIA(508548)
400 MEHGAON MP-02-003-084-002/89
(PATLOKHAREE) 		1702003084NRG24020220240622160 10/02/2024 Akash singh 1702003084WL021774 Akash singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 Akashsingh FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-084-002/94
(PATLOKHAREE) 		1702003084NRG24020220240622161 10/02/2024 Abhishek 1702003084WL021774 Abhishek 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 Abhishek FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-084-003/10-D
(PATLOKHAREE) 		1702003084NRG24020220240622162 10/02/2024 Brajesh Singh 1702003084WL021774 Brajesh Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-084-003/148
(PATLOKHAREE) 		1702003084NRG24020220240622163 10/02/2024 Hardeep Gurjar 1702003084WL021774 Hardeep Gurjar 00688 FINO0001001 884 884 Processed 27/03/2024 004209142 HardeepGurjar FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-084-003/170
(PATLOKHAREE) 		1702003084NRG24020220240622164 10/02/2024 Ajay Gurjar 1702003084WL021774 Ajay Gurjar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 AjayGurjar FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-084-003/214
(PATLOKHAREE) 		1702003084NRG24020220240622165 10/02/2024 Chotu 1702003084WL021774 Chotu 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 Chotu FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-084-003/228
(PATLOKHAREE) 		1702003084NRG24020220240622166 10/02/2024 Abhilakh Singh 1702003084WL021774 Abhilakh Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 AbhilakhSingh FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-084-003/237-A
(PATLOKHAREE) 		1702003084NRG24020220240622168 10/02/2024 Suraj Goyal 1702003084WL021774 Suraj Goyal 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 SurajGoyal FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-084-003/28-C
(PATLOKHAREE) 		1702003084NRG24020220240622169 10/02/2024 Munendra Singh Gurjar 1702003084WL021774 Munendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 MunendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-084-003/282
(PATLOKHAREE) 		1702003084NRG24020220240622170 10/02/2024 Rahul Kushwah 1702003084WL021774 Rahul Kushwah 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 RahulKushwah FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-084-003/286
(PATLOKHAREE) 		1702003084NRG24020220240622171 10/02/2024 Akash Singh Goyal 1702003084WL021774 Akash Singh Goyal 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 AkashSinghGoyal FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-084-003/29-A
(PATLOKHAREE) 		1702003084NRG24020220240622172 10/02/2024 Sheetal Devi 1702003084WL021774 Sheetal Devi 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 SheetalDevi FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-084-003/29-D
(PATLOKHAREE) 		1702003084NRG24020220240622173 10/02/2024 Pukkhan 1702003084WL021774 Pukkhan 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 Pukkhan FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-084-003/32-D
(PATLOKHAREE) 		1702003084NRG24020220240622175 10/02/2024 Urmila 1702003084WL021774 Urmila 00688 FINO0001001 1105 1105 Processed 26/03/2024 004209142 Urmila UNION BANK OF INDIA(508500)
414 MEHGAON MP-02-003-084-003/33-B
(PATLOKHAREE) 		1702003084NRG24020220240622176 10/02/2024 Pukkhan 1702003084WL021774 Pukkhan 00688 FINO0001001 884 884 Processed 26/03/2024 004209142 Pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHGAON MP-02-003-084-003/33-D
(PATLOKHAREE) 		1702003084NRG24020220240622177 10/02/2024 Ajeet Singh 1702003084WL021774 Ajeet Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004209142 AjeetSingh PUNJAB NATIONAL BANK(508568)
416 MEHGAON MP-02-003-084-003/41-B
(PATLOKHAREE) 		1702003084NRG24020220240622179 10/02/2024 Varsha Jatav 1702003084WL021774 Varsha Jatav 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 VarshaJatav FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-084-003/41-C
(PATLOKHAREE) 		1702003084NRG24020220240622180 10/02/2024 Pradeep Kumar Sharma 1702003084WL021774 Pradeep Kumar Sharma 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 PradeepKumarSharma FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-084-003/5
(PATLOKHAREE) 		1702003084NRG24020220240622181 10/02/2024 Vikash Sharma 1702003084WL021774 Vikash Sharma 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 VikashSharma FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-084-003/57
(PATLOKHAREE) 		1702003084NRG24020220240622182 10/02/2024 Ravi 1702003084WL021774 Ravi 00688 FINO0001001 1105 1105 Processed 27/03/2024 004209142 Ravi FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-087-002/507
(PARGHENA) 		1702003087NRG24080220240629619 10/02/2024 birendra singh 1702003087WL022086 birendra singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209142 birendrasingh FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-097-001/209
(SEMARA) 		1702003097NRG24090220240630601 10/02/2024 veerendra singh 1702003097WL022124 veerendra singh 00688 FINO0001001 663 663 Processed 26/03/2024 004209142 veerendrasingh CENTRAL BANK OF INDIA(607115)
422 MEHGAON MP-02-003-097-001/210
(SEMARA) 		1702003097NRG24090220240630602 10/02/2024 dinesh singh 1702003097WL022124 dinesh singh 00688 FINO0001001 663 663 Processed 27/03/2024 004209142 dineshsingh FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-097-001/211
(SEMARA) 		1702003097NRG24090220240630603 10/02/2024 ramprakash 1702003097WL022124 ramprakash 00688 FINO0001001 663 663 Processed 27/03/2024 004209142 ramprakash FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-097-001/214
(SEMARA) 		1702003097NRG24090220240630604 10/02/2024 rajendra singh 1702003097WL022124 rajendra singh 00688 FINO0001001 663 663 Processed 26/03/2024 004209142 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 MEHGAON MP-02-003-097-001/215
(SEMARA) 		1702003097NRG24090220240630605 10/02/2024 hardevi 1702003097WL022124 hardevi 00688 FINO0001001 663 663 Processed 27/03/2024 004209142 hardevi FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-097-001/216
(SEMARA) 		1702003097NRG24090220240630606 10/02/2024 kamla devi 1702003097WL022124 kamla devi 00688 FINO0001001 663 663 Processed 27/03/2024 004209142 kamladevi FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-097-001/218
(SEMARA) 		1702003097NRG24090220240630607 10/02/2024 meera devi 1702003097WL022124 meera devi 00688 FINO0001001 663 663 Processed 26/03/2024 004209142 meeradevi CENTRAL BANK OF INDIA(607115)
428 MEHGAON MP-02-003-097-001/219
(SEMARA) 		1702003097NRG24090220240630608 10/02/2024 komal singh 1702003097WL022124 komal singh 00688 FINO0001001 663 663 Processed 27/03/2024 004209142 komalsingh FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-097-001/221
(SEMARA) 		1702003097NRG24090220240630609 10/02/2024 rajveer 1702003097WL022124 rajveer 00688 FINO0001001 663 663 Processed 26/03/2024 004209142 rajveer CENTRAL BANK OF INDIA(607115)
430 MEHGAON MP-02-003-097-001/224
(SEMARA) 		1702003097NRG24090220240630610 10/02/2024 susma 1702003097WL022124 susma 00688 FINO0001001 663 663 Processed 26/03/2024 004209142 susma CENTRAL BANK OF INDIA(607115)
SubTotal 252703 252703
431 MEHGAON MP-02-003-009-001/426-D
(HARICHHA) 		1702003009NRG24050220240625576 10/02/2024 Sarita 1702003009WL021923 Sarita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Sarita FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-022-003/829
(KHARIYA) 		1702003022NRG24080220240629185 10/02/2024 SONU JATAV 1702003022WL022063 SONU JATAV 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 SONUJATAV FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-022-003/830
(KHARIYA) 		1702003022NRG24080220240629186 10/02/2024 SACHIN JAYANT 1702003022WL022063 SACHIN JAYANT 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 SACHINJAYANT FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-022-003/831
(KHARIYA) 		1702003022NRG24080220240629187 10/02/2024 DURGESH 1702003022WL022063 DURGESH 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 DURGESH FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-022-003/832
(KHARIYA) 		1702003022NRG24080220240629188 10/02/2024 MALKHAN SINGH 1702003022WL022063 MALKHAN SINGH 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-022-003/833
(KHARIYA) 		1702003022NRG24080220240629189 10/02/2024 ROCKY 1702003022WL022063 ROCKY 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 ROCKY FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-022-003/834
(KHARIYA) 		1702003022NRG24080220240629190 10/02/2024 KAYAM SINGH 1702003022WL022063 KAYAM SINGH 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 KAYAMSINGH FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-022-003/835
(KHARIYA) 		1702003022NRG24080220240629191 10/02/2024 RANEE 1702003022WL022063 RANEE 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 RANEE FINO PAYMENTS BANK LTD(608001)
439 MEHGAON MP-02-003-022-003/838
(KHARIYA) 		1702003022NRG24080220240629192 10/02/2024 MALTI DEVI 1702003022WL022063 MALTI DEVI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 MALTIDEVI FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-022-003/843
(KHARIYA) 		1702003022NRG24080220240629195 10/02/2024 SAPNA 1702003022WL022063 SAPNA 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 SAPNA FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-022-003/844
(KHARIYA) 		1702003022NRG24080220240629196 10/02/2024 RAVEENA DEVI 1702003022WL022063 RAVEENA DEVI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 RAVEENADEVI FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-022-003/845
(KHARIYA) 		1702003022NRG24080220240629197 10/02/2024 KAMALAVATI 1702003022WL022063 KAMALAVATI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 KAMALAVATI FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-022-003/847
(KHARIYA) 		1702003022NRG24080220240629198 10/02/2024 PINKI 1702003022WL022063 PINKI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 PINKI FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-022-003/848
(KHARIYA) 		1702003022NRG24080220240629199 10/02/2024 GEETA BAI 1702003022WL022063 GEETA BAI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 GEETABAI FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-022-003/854
(KHARIYA) 		1702003022NRG24080220240629200 10/02/2024 RAJKUMAR 1702003022WL022063 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-022-003/855
(KHARIYA) 		1702003022NRG24080220240629201 10/02/2024 AVADHESH KUMAR SONI 1702003022WL022063 AVADHESH KUMAR SONI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 AVADHESHKUMARSONI FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-022-003/856
(KHARIYA) 		1702003022NRG24080220240629202 10/02/2024 JASVANT SINGH 1702003022WL022063 JASVANT SINGH 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 JASVANTSINGH FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-022-003/857
(KHARIYA) 		1702003022NRG24080220240629203 10/02/2024 MAHESH SINGH 1702003022WL022063 MAHESH SINGH 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
449 MEHGAON MP-02-003-037-001/151
(RANUPURA) 		1702003037NRG24080220240629421 10/02/2024 GORELAL 1702003037WL022082 GORELAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHGAON MP-02-003-037-003/254
(RANUPURA) 		1702003037NRG24080220240629473 10/02/2024 Suman 1702003037WL022082 Suman 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Suman FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-037-003/608
(RANUPURA) 		1702003037NRG24080220240629478 10/02/2024 Ramratan 1702003037WL022082 Ramratan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 Ramratan BANK OF BARODA(606985)
452 MEHGAON MP-02-003-037-003/610
(RANUPURA) 		1702003037NRG24080220240629479 10/02/2024 Lalaram 1702003037WL022082 Lalaram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 Lalaram UCO BANK(607066)
453 MEHGAON MP-02-003-037-003/612
(RANUPURA) 		1702003037NRG24080220240629480 10/02/2024 Vikash Singh 1702003037WL022082 Vikash Singh 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 VikashSingh FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-037-003/613
(RANUPURA) 		1702003037NRG24080220240629481 10/02/2024 Balveer Singh 1702003037WL022082 Balveer Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 BalveerSingh UCO BANK(607066)
455 MEHGAON MP-02-003-037-003/624
(RANUPURA) 		1702003037NRG24080220240629482 10/02/2024 Suneeta 1702003037WL022082 Suneeta 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Suneeta FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-037-003/626
(RANUPURA) 		1702003037NRG24080220240629483 10/02/2024 Anoop 1702003037WL022082 Anoop 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Anoop FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-037-003/627
(RANUPURA) 		1702003037NRG24080220240629484 10/02/2024 Dilip singh 1702003037WL022082 Dilip singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Dilipsingh FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-037-003/634
(RANUPURA) 		1702003037NRG24080220240629487 10/02/2024 Arvindra Singh 1702003037WL022082 Arvindra Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
459 MEHGAON MP-02-003-037-004/154-A
(RANUPURA) 		1702003037NRG24080220240629531 10/02/2024 Suman 1702003037WL022082 Suman 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Suman FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-037-004/155-A
(RANUPURA) 		1702003037NRG24080220240629532 10/02/2024 Seema 1702003037WL022082 Seema 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 Seema STATE BANK OF INDIA(508548)
461 MEHGAON MP-02-003-037-004/180-A
(RANUPURA) 		1702003037NRG24080220240629340 10/02/2024 LALEE BAI 1702003037WL022081 LALEE BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 LALEEBAI STATE BANK OF INDIA(508548)
462 MEHGAON MP-02-003-037-004/182-A
(RANUPURA) 		1702003037NRG24080220240629341 10/02/2024 PRADEEP SINGH 1702003037WL022081 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 PRADEEPSINGH UNION BANK OF INDIA(508500)
463 MEHGAON MP-02-003-037-004/188-A
(RANUPURA) 		1702003037NRG24080220240629342 10/02/2024 INDRABHAN 1702003037WL022081 INDRABHAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 INDRABHAN BANK OF BARODA(606985)
464 MEHGAON MP-02-003-037-004/191-A
(RANUPURA) 		1702003037NRG24080220240629343 10/02/2024 DESHRAJ SINGH GURJAR 1702003037WL022081 DESHRAJ SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 DESHRAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-037-004/192-A
(RANUPURA) 		1702003037NRG24080220240629344 10/02/2024 DEVENDRA SINGH 1702003037WL022081 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 DEVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
466 MEHGAON MP-02-003-037-004/523
(RANUPURA) 		1702003037NRG24080220240629354 10/02/2024 KALYAN SINGH 1702003037WL022081 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 KALYANSINGH UCO BANK(607066)
467 MEHGAON MP-02-003-037-004/524
(RANUPURA) 		1702003037NRG24080220240629355 10/02/2024 ANSHUL 1702003037WL022081 ANSHUL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 ANSHUL STATE BANK OF INDIA(508548)
468 MEHGAON MP-02-003-037-004/528
(RANUPURA) 		1702003037NRG24080220240629356 10/02/2024 ANAND MOHAN VYASH 1702003037WL022081 ANAND MOHAN VYASH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 ANANDMOHANVYASH CENTRAL BANK OF INDIA(607115)
469 MEHGAON MP-02-003-037-004/529
(RANUPURA) 		1702003037NRG24080220240629357 10/02/2024 RAHUL SINGH 1702003037WL022081 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 RAHULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
470 MEHGAON MP-02-003-037-004/532
(RANUPURA) 		1702003037NRG24080220240629358 10/02/2024 ROBIL SINGH GURJAR 1702003037WL022081 ROBIL SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 ROBILSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-037-004/540
(RANUPURA) 		1702003037NRG24080220240629360 10/02/2024 VIJENDRA SINGH 1702003037WL022081 VIJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 VIJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
472 MEHGAON MP-02-003-037-004/542
(RANUPURA) 		1702003037NRG24080220240629361 10/02/2024 shatrughan singh 1702003037WL022081 shatrughan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 shatrughansingh AIRTEL PAYMENTS BANK LIMITED(990288)
473 MEHGAON MP-02-003-037-004/543
(RANUPURA) 		1702003037NRG24080220240629362 10/02/2024 shailendra singh 1702003037WL022081 shailendra singh 00688 FINO0001446 663 663 Processed 26/03/2024 004209142 shailendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
474 MEHGAON MP-02-003-037-004/544
(RANUPURA) 		1702003037NRG24080220240629363 10/02/2024 murari ojha 1702003037WL022081 murari ojha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 murariojha AIRTEL PAYMENTS BANK LIMITED(990288)
475 MEHGAON MP-02-003-037-004/548
(RANUPURA) 		1702003037NRG24080220240629364 10/02/2024 Sonu 1702003037WL022081 Sonu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 Sonu CENTRAL BANK OF INDIA(607115)
476 MEHGAON MP-02-003-037-004/562
(RANUPURA) 		1702003037NRG24080220240629368 10/02/2024 vijayram 1702003037WL022081 vijayram 00688 FINO0001446 884 884 Processed 26/03/2024 004209142 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHGAON MP-02-003-037-004/563
(RANUPURA) 		1702003037NRG24080220240629369 10/02/2024 jawan singh 1702003037WL022081 jawan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 jawansingh BANK OF BARODA(606985)
478 MEHGAON MP-02-003-037-004/590
(RANUPURA) 		1702003037NRG24080220240629374 10/02/2024 Abhilakhi 1702003037WL022081 Abhilakhi 00688 FINO0001446 663 663 Processed 26/03/2024 004209142 Abhilakhi AIRTEL PAYMENTS BANK LIMITED(990288)
479 MEHGAON MP-02-003-046-002/360-D
(KHOKEEPURA) 		1702003046NRG24060220240626579 10/02/2024 PREMA 1702003046WL021972 PREMA 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 PREMA FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-046-002/360-D
(KHOKEEPURA) 		1702003046NRG24060220240626580 10/02/2024 RAMDATT 1702003046WL021972 RAMDATT 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 RAMDATT FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-060-001/683
(DEWRA) 		1702003060NRG24050220240624696 10/02/2024 MANGAL SINGH 1702003060WL021888 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209142 MANGALSINGH CENTRAL BANK OF INDIA(607115)
482 MEHGAON MP-02-003-060-001/685
(DEWRA) 		1702003060NRG24050220240624697 10/02/2024 SEEMA 1702003060WL021888 SEEMA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209142 SEEMA STATE BANK OF INDIA(508548)
483 MEHGAON MP-02-003-060-001/690
(DEWRA) 		1702003060NRG24050220240624699 10/02/2024 balveer 1702003060WL021888 balveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209142 balveer STATE BANK OF INDIA(508548)
484 MEHGAON MP-02-003-060-001/690
(DEWRA) 		1702003060NRG24050220240624698 10/02/2024 SHYAMVATI 1702003060WL021888 SHYAMVATI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209142 SHYAMVATI STATE BANK OF INDIA(508548)
485 MEHGAON MP-02-003-060-001/691
(DEWRA) 		1702003060NRG24050220240624700 10/02/2024 UMA BAI 1702003060WL021888 UMA BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209142 UMABAI STATE BANK OF INDIA(508548)
486 MEHGAON MP-02-003-060-001/760
(DEWRA) 		1702003060NRG24050220240624701 10/02/2024 kalpna 1702003060WL021888 kalpna 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 kalpna FINO PAYMENTS BANK LTD(608001)
487 MEHGAON MP-02-003-060-001/764
(DEWRA) 		1702003060NRG24050220240624702 10/02/2024 mitlesh 1702003060WL021888 mitlesh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 mitlesh FINO PAYMENTS BANK LTD(608001)
488 MEHGAON MP-02-003-060-001/769
(DEWRA) 		1702003060NRG24050220240624704 10/02/2024 seeta bai 1702003060WL021888 seeta bai 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 seetabai FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-060-001/772
(DEWRA) 		1702003060NRG24050220240624705 10/02/2024 lakhan singh 1702003060WL021888 lakhan singh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 lakhansingh FINO PAYMENTS BANK LTD(608001)
490 MEHGAON MP-02-003-060-001/774
(DEWRA) 		1702003060NRG24050220240624706 10/02/2024 lakshmikant 1702003060WL021888 lakshmikant 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209142 lakshmikant CENTRAL BANK OF INDIA(607115)
491 MEHGAON MP-02-003-060-001/777-A
(DEWRA) 		1702003060NRG24050220240624707 10/02/2024 vishwanath singh 1702003060WL021888 vishwanath singh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 vishwanathsingh FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-060-001/781
(DEWRA) 		1702003060NRG24050220240624708 10/02/2024 rajkali 1702003060WL021888 rajkali 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 rajkali FINO PAYMENTS BANK LTD(608001)
493 MEHGAON MP-02-003-060-001/781-B
(DEWRA) 		1702003060NRG24050220240624710 10/02/2024 vikash singh 1702003060WL021888 vikash singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209142 vikashsingh BANK OF BARODA(606985)
494 MEHGAON MP-02-003-060-001/783
(DEWRA) 		1702003060NRG24050220240624712 10/02/2024 man singh 1702003060WL021888 man singh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 mansingh FINO PAYMENTS BANK LTD(608001)
495 MEHGAON MP-02-003-060-001/784
(DEWRA) 		1702003060NRG24050220240624713 10/02/2024 neeraj singh 1702003060WL021888 neeraj singh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 neerajsingh FINO PAYMENTS BANK LTD(608001)
496 MEHGAON MP-02-003-060-001/785
(DEWRA) 		1702003060NRG24050220240624714 10/02/2024 roshni 1702003060WL021888 roshni 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 roshni FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-060-001/787
(DEWRA) 		1702003060NRG24050220240624715 10/02/2024 sonam 1702003060WL021888 sonam 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 sonam FINO PAYMENTS BANK LTD(608001)
498 MEHGAON MP-02-003-060-001/788
(DEWRA) 		1702003060NRG24050220240624716 10/02/2024 rajesh singh 1702003060WL021888 rajesh singh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 rajeshsingh FINO PAYMENTS BANK LTD(608001)
499 MEHGAON MP-02-003-060-001/788-A
(DEWRA) 		1702003060NRG24050220240624717 10/02/2024 bheekhram 1702003060WL021888 bheekhram 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 bheekhram FINO PAYMENTS BANK LTD(608001)
500 MEHGAON MP-02-003-060-001/789
(DEWRA) 		1702003060NRG24050220240624718 10/02/2024 punna bai 1702003060WL021888 punna bai 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 punnabai FINO PAYMENTS BANK LTD(608001)
501 MEHGAON MP-02-003-060-001/791
(DEWRA) 		1702003060NRG24050220240624719 10/02/2024 monoo sharma 1702003060WL021888 monoo sharma 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 monoosharma FINO PAYMENTS BANK LTD(608001)
502 MEHGAON MP-02-003-060-001/792
(DEWRA) 		1702003060NRG24050220240624720 10/02/2024 dharmendra singh parmar 1702003060WL021888 dharmendra singh parmar 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 dharmendrasinghparmar FINO PAYMENTS BANK LTD(608001)
503 MEHGAON MP-02-003-060-001/793
(DEWRA) 		1702003060NRG24050220240624721 10/02/2024 vikash singh rajawat 1702003060WL021888 vikash singh rajawat 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 vikashsinghrajawat FINO PAYMENTS BANK LTD(608001)
504 MEHGAON MP-02-003-060-001/813
(DEWRA) 		1702003060NRG24050220240624736 10/02/2024 bitto 1702003060WL021888 bitto 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 bitto FINO PAYMENTS BANK LTD(608001)
505 MEHGAON MP-02-003-060-001/827
(DEWRA) 		1702003060NRG24050220240624744 10/02/2024 ankit singh 1702003060WL021888 ankit singh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209142 ankitsingh FINO PAYMENTS BANK LTD(608001)
506 MEHGAON MP-02-003-069-001/512
(GARHEE) 		1702003000NRG24080220240629233 10/02/2024 Guddi Devi 1702003WL022069 Guddi Devi 00688 FINO0001446 442 442 Processed 26/03/2024 004209142 GuddiDevi CENTRAL BANK OF INDIA(607115)
507 MEHGAON MP-02-003-069-001/513
(GARHEE) 		1702003000NRG24080220240629234 10/02/2024 Reena 1702003WL022069 Reena 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 Reena FINO PAYMENTS BANK LTD(608001)
508 MEHGAON MP-02-003-069-001/514
(GARHEE) 		1702003000NRG24080220240629235 10/02/2024 Sharda Devi 1702003WL022069 Sharda Devi 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 ShardaDevi FINO PAYMENTS BANK LTD(608001)
509 MEHGAON MP-02-003-069-001/516
(GARHEE) 		1702003000NRG24080220240629236 10/02/2024 Archana 1702003WL022069 Archana 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 Archana FINO PAYMENTS BANK LTD(608001)
510 MEHGAON MP-02-003-069-001/517
(GARHEE) 		1702003000NRG24080220240629237 10/02/2024 Mandvi Sharma 1702003WL022069 Mandvi Sharma 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 MandviSharma FINO PAYMENTS BANK LTD(608001)
511 MEHGAON MP-02-003-069-001/521
(GARHEE) 		1702003000NRG24080220240629238 10/02/2024 Ramlakhan 1702003WL022069 Ramlakhan 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 Ramlakhan FINO PAYMENTS BANK LTD(608001)
512 MEHGAON MP-02-003-069-001/525
(GARHEE) 		1702003000NRG24080220240629239 10/02/2024 Dinesh 1702003WL022069 Dinesh 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 Dinesh FINO PAYMENTS BANK LTD(608001)
513 MEHGAON MP-02-003-069-001/525
(GARHEE) 		1702003000NRG24080220240629240 10/02/2024 Saroj 1702003WL022069 Saroj 00688 FINO0001446 442 442 Processed 26/03/2024 004209142 Saroj STATE BANK OF INDIA(508548)
514 MEHGAON MP-02-003-069-001/528
(GARHEE) 		1702003000NRG24080220240629241 10/02/2024 Mahendra Pratap Singh 1702003WL022069 Mahendra Pratap Singh 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 MahendraPratapSingh FINO PAYMENTS BANK LTD(608001)
515 MEHGAON MP-02-003-069-001/531
(GARHEE) 		1702003000NRG24080220240629242 10/02/2024 Udaypratap 1702003WL022069 Udaypratap 00688 FINO0001446 442 442 Processed 26/03/2024 004209142 Udaypratap INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHGAON MP-02-003-069-001/532
(GARHEE) 		1702003000NRG24080220240629243 10/02/2024 Rishabh 1702003WL022069 Rishabh 00688 FINO0001446 442 442 Processed 27/03/2024 004209142 Rishabh FINO PAYMENTS BANK LTD(608001)
517 MEHGAON MP-02-003-070-004/834
(KHERIYATHAPAK) 		1702003000NRG24080220240629244 10/02/2024 Surendra Kumar 1702003WL022069 Surendra Kumar 00688 FINO0001446 442 442 Processed 26/03/2024 004209142 SurendraKumar CENTRAL BANK OF INDIA(607115)
518 MEHGAON MP-02-003-070-004/845
(KHERIYATHAPAK) 		1702003000NRG24080220240629245 10/02/2024 Anuj 1702003WL022069 Anuj 00688 FINO0001446 442 442 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
519 MEHGAON MP-02-003-070-004/847
(KHERIYATHAPAK) 		1702003000NRG24080220240629246 10/02/2024 Gabbar Singh 1702003WL022069 Gabbar Singh 00688 FINO0001446 442 442 Processed 26/03/2024 004209142 GabbarSingh STATE BANK OF INDIA(508548)
520 MEHGAON MP-02-003-070-004/906
(KHERIYATHAPAK) 		1702003000NRG24080220240629249 10/02/2024 Sheela 1702003WL022069 Sheela 00688 FINO0001446 442 442 Processed 26/03/2024 004209142 Sheela STATE BANK OF INDIA(508548)
521 MEHGAON MP-02-003-070-004/911
(KHERIYATHAPAK) 		1702003000NRG24080220240629250 10/02/2024 Mammta 1702003WL022069 Mammta 00688 FINO0001446 442 442 Processed 26/03/2024 004209142 Mammta STATE BANK OF INDIA(508548)
522 MEHGAON MP-02-003-087-001/467
(PARGHENA) 		1702003087NRG24080220240629573 10/02/2024 Pooja 1702003087WL022086 Pooja 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 Pooja CENTRAL BANK OF INDIA(607115)
523 MEHGAON MP-02-003-087-001/467
(PARGHENA) 		1702003087NRG24080220240629574 10/02/2024 Pooja 1702003087WL022086 Pooja 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Pooja FINO PAYMENTS BANK LTD(608001)
524 MEHGAON MP-02-003-087-001/469
(PARGHENA) 		1702003087NRG24080220240629577 10/02/2024 Jayvir 1702003087WL022086 Jayvir 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Jayvir FINO PAYMENTS BANK LTD(608001)
525 MEHGAON MP-02-003-087-001/469
(PARGHENA) 		1702003087NRG24080220240629578 10/02/2024 Jayvir 1702003087WL022086 Jayvir 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 Jayvir CENTRAL BANK OF INDIA(607115)
526 MEHGAON MP-02-003-087-001/470
(PARGHENA) 		1702003087NRG24080220240629579 10/02/2024 Buddha singh 1702003087WL022086 Buddha singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Buddhasingh FINO PAYMENTS BANK LTD(608001)
527 MEHGAON MP-02-003-087-001/471
(PARGHENA) 		1702003087NRG24080220240629580 10/02/2024 Rahul 1702003087WL022086 Rahul 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Rahul FINO PAYMENTS BANK LTD(608001)
528 MEHGAON MP-02-003-087-001/472
(PARGHENA) 		1702003087NRG24080220240629581 10/02/2024 Munnesh Singh 1702003087WL022086 Munnesh Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 MunneshSingh FINO PAYMENTS BANK LTD(608001)
529 MEHGAON MP-02-003-087-001/473
(PARGHENA) 		1702003087NRG24080220240629582 10/02/2024 PHULA 1702003087WL022086 PHULA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 PHULA CENTRAL BANK OF INDIA(607115)
530 MEHGAON MP-02-003-087-001/474
(PARGHENA) 		1702003087NRG24080220240629583 10/02/2024 Bora 1702003087WL022086 Bora 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Bora FINO PAYMENTS BANK LTD(608001)
531 MEHGAON MP-02-003-087-001/475
(PARGHENA) 		1702003087NRG24080220240629584 10/02/2024 Laxman Singh Baghel 1702003087WL022086 Laxman Singh Baghel 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 LaxmanSinghBaghel FINO PAYMENTS BANK LTD(608001)
532 MEHGAON MP-02-003-087-001/476
(PARGHENA) 		1702003087NRG24080220240629585 10/02/2024 Rajjo 1702003087WL022086 Rajjo 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Rajjo FINO PAYMENTS BANK LTD(608001)
533 MEHGAON MP-02-003-087-001/479
(PARGHENA) 		1702003087NRG24080220240629586 10/02/2024 Mahaveer Singh 1702003087WL022086 Mahaveer Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
534 MEHGAON MP-02-003-087-001/480
(PARGHENA) 		1702003087NRG24080220240629587 10/02/2024 Tomar Prema Devi 1702003087WL022086 Tomar Prema Devi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 TomarPremaDevi FINO PAYMENTS BANK LTD(608001)
535 MEHGAON MP-02-003-087-001/481
(PARGHENA) 		1702003087NRG24080220240629588 10/02/2024 Uma 1702003087WL022086 Uma 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHGAON MP-02-003-087-001/481
(PARGHENA) 		1702003087NRG24080220240629589 10/02/2024 Uma 1702003087WL022086 Uma 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Uma FINO PAYMENTS BANK LTD(608001)
537 MEHGAON MP-02-003-087-001/482
(PARGHENA) 		1702003087NRG24080220240629590 10/02/2024 Hargovind 1702003087WL022086 Hargovind 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Hargovind FINO PAYMENTS BANK LTD(608001)
538 MEHGAON MP-02-003-087-001/482
(PARGHENA) 		1702003087NRG24080220240629591 10/02/2024 Hargovind 1702003087WL022086 Hargovind 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 Hargovind CENTRAL BANK OF INDIA(607115)
539 MEHGAON MP-02-003-087-001/483
(PARGHENA) 		1702003087NRG24080220240629592 10/02/2024 Bannam 1702003087WL022086 Bannam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Bannam FINO PAYMENTS BANK LTD(608001)
540 MEHGAON MP-02-003-087-001/484
(PARGHENA) 		1702003087NRG24080220240629593 10/02/2024 Veerendra Singh 1702003087WL022086 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
541 MEHGAON MP-02-003-087-001/496
(PARGHENA) 		1702003087NRG24080220240629602 10/02/2024 Jitendra Singh Sikarwar 1702003087WL022086 Jitendra Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 JitendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
542 MEHGAON MP-02-003-087-001/497
(PARGHENA) 		1702003087NRG24080220240629603 10/02/2024 Chiman Singh 1702003087WL022086 Chiman Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 ChimanSingh FINO PAYMENTS BANK LTD(608001)
543 MEHGAON MP-02-003-087-001/497
(PARGHENA) 		1702003087NRG24080220240629604 10/02/2024 Chiman Singh 1702003087WL022086 Chiman Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 ChimanSingh STATE BANK OF INDIA(508548)
544 MEHGAON MP-02-003-087-001/499
(PARGHENA) 		1702003087NRG24080220240629605 10/02/2024 Meera Bai 1702003087WL022086 Meera Bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 MeeraBai FINO PAYMENTS BANK LTD(608001)
545 MEHGAON MP-02-003-087-001/501
(PARGHENA) 		1702003087NRG24080220240629606 10/02/2024 Mangal Singh 1702003087WL022086 Mangal Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 MangalSingh FINO PAYMENTS BANK LTD(608001)
546 MEHGAON MP-02-003-087-001/503
(PARGHENA) 		1702003087NRG24080220240629607 10/02/2024 Anita 1702003087WL022086 Anita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Anita FINO PAYMENTS BANK LTD(608001)
547 MEHGAON MP-02-003-087-001/504
(PARGHENA) 		1702003087NRG24080220240629608 10/02/2024 Kamal Singh 1702003087WL022086 Kamal Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 KamalSingh FINO PAYMENTS BANK LTD(608001)
548 MEHGAON MP-02-003-087-002/329-A
(PARGHENA) 		1702003087NRG24080220240629610 10/02/2024 Makhan 1702003087WL022086 Makhan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Makhan FINO PAYMENTS BANK LTD(608001)
549 MEHGAON MP-02-003-087-002/451-C
(PARGHENA) 		1702003087NRG24080220240629611 10/02/2024 Arti 1702003087WL022086 Arti 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Arti FINO PAYMENTS BANK LTD(608001)
550 MEHGAON MP-02-003-087-002/453
(PARGHENA) 		1702003087NRG24080220240629612 10/02/2024 Radha Pal 1702003087WL022086 Radha Pal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 RadhaPal FINO PAYMENTS BANK LTD(608001)
551 MEHGAON MP-02-003-087-002/458
(PARGHENA) 		1702003087NRG24080220240629613 10/02/2024 Usha 1702003087WL022086 Usha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Usha FINO PAYMENTS BANK LTD(608001)
552 MEHGAON MP-02-003-087-002/458-B
(PARGHENA) 		1702003087NRG24080220240629614 10/02/2024 ramkumar 1702003087WL022086 ramkumar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 ramkumar FINO PAYMENTS BANK LTD(608001)
553 MEHGAON MP-02-003-087-002/461
(PARGHENA) 		1702003087NRG24080220240629615 10/02/2024 Dropati 1702003087WL022086 Dropati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Dropati FINO PAYMENTS BANK LTD(608001)
554 MEHGAON MP-02-003-087-002/484-C
(PARGHENA) 		1702003087NRG24080220240629616 10/02/2024 seetaram 1702003087WL022086 seetaram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 seetaram FINO PAYMENTS BANK LTD(608001)
555 MEHGAON MP-02-003-087-002/484-C
(PARGHENA) 		1702003087NRG24080220240629617 10/02/2024 seetaram 1702003087WL022086 seetaram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209142 seetaram INDUSIND BANK(607189)
556 MEHGAON MP-02-003-087-002/503
(PARGHENA) 		1702003087NRG24080220240629618 10/02/2024 Rahul 1702003087WL022086 Rahul 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209142 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 140998 140998
557 MEHGAON MP-02-003-012-001/79-B
(SONDHA) 		1702003012NRG24080220240629287 10/02/2024 Suresh Singh 1702003012WL022072 Suresh Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209142 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHGAON MP-02-003-022-003/305-A
(KHARIYA) 		1702003022NRG24080220240629184 10/02/2024 PRIYANKA 1702003022WL022063 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209142 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHGAON MP-02-003-033-001/965-A
(GOUARA) 		1702003033NRG24040220240623877 10/02/2024 Shivkumar 1702003033WL021850 Shivkumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209142 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHGAON MP-02-003-052-001/463
(MEHDOLEE) 		1702003052NRG24070220240628947 10/02/2024 atalbihari 1702003052WL022051 atalbihari 00691 IPOS0000001 663 663 Processed 26/03/2024 004209142 atalbihari CENTRAL BANK OF INDIA(607115)
561 MEHGAON MP-02-003-052-001/480
(MEHDOLEE) 		1702003052NRG24070220240628948 10/02/2024 pradeep 1702003052WL022051 pradeep 00691 IPOS0000001 663 663 Processed 27/03/2024 004209142 pradeep FINO PAYMENTS BANK LTD(608001)
562 MEHGAON MP-02-003-052-001/480-B
(MEHDOLEE) 		1702003052NRG24070220240628949 10/02/2024 ARCHANA 1702003052WL022051 ARCHANA 00691 IPOS0000001 442 442 Processed 26/03/2024 004209142 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHGAON MP-02-003-052-001/628-B
(MEHDOLEE) 		1702003052NRG24070220240628950 10/02/2024 PRAHLAD 1702003052WL022051 PRAHLAD 00691 IPOS0000001 442 442 Processed 26/03/2024 004209142 PRAHLAD STATE BANK OF INDIA(508548)
564 MEHGAON MP-02-003-052-001/632-A
(MEHDOLEE) 		1702003052NRG24070220240628951 10/02/2024 RAMBHARAT 1702003052WL022051 RAMBHARAT 00691 IPOS0000001 663 663 Processed 27/03/2024 004209142 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
565 MEHGAON MP-02-003-073-003/119-A
(GHILOUA) 		1702003073NRG24050220240624641 10/02/2024 SHIVANI 1702003073WL021885 SHIVANI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209142 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHGAON MP-02-003-073-003/135-B
(GHILOUA) 		1702003073NRG24050220240624643 10/02/2024 RUCHI BHADOURIYA 1702003073WL021885 RUCHI BHADOURIYA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209142 RUCHIBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHGAON MP-02-003-073-003/190-A
(GHILOUA) 		1702003073NRG24050220240624656 10/02/2024 DEEPIKA 1702003073WL021885 DEEPIKA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209142 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHGAON MP-02-003-073-003/49-A
(GHILOUA) 		1702003073NRG24050220240624668 10/02/2024 PRABHA 1702003073WL021885 PRABHA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209142 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHGAON MP-02-003-073-003/89-A
(GHILOUA) 		1702003073NRG24050220240624672 10/02/2024 SAGUNA 1702003073WL021885 SAGUNA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209142 SAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHGAON MP-02-003-096-001/120-B
(SINGHPURA) 		1702003096NRG24090220240630641 10/02/2024 ashis puri 1702003096WL022126 ashis puri 00691 IPOS0000001 884 884 Processed 26/03/2024 004209142 ashispuri INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHGAON MP-02-003-096-001/121-B
(SINGHPURA) 		1702003096NRG24090220240630642 10/02/2024 krishna puri 1702003096WL022126 krishna puri 00691 IPOS0000001 884 884 Processed 26/03/2024 004209142 krishnapuri INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHGAON MP-02-003-096-001/228
(SINGHPURA) 		1702003096NRG24090220240630647 10/02/2024 Dhakeli 1702003096WL022126 Dhakeli 00691 IPOS0000001 884 884 Processed 26/03/2024 004209142 Dhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHGAON MP-02-003-096-001/27-A
(SINGHPURA) 		1702003096NRG24090220240630651 10/02/2024 DEVENDRA 1702003096WL022126 DEVENDRA 00691 IPOS0000001 884 884 Processed 26/03/2024 004209142 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHGAON MP-02-003-096-001/33-C
(SINGHPURA) 		1702003096NRG24090220240630652 10/02/2024 DOLAT 1702003096WL022126 DOLAT 00691 IPOS0000001 884 884 Processed 26/03/2024 004209142 DOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHGAON MP-02-003-096-001/72-B
(SINGHPURA) 		1702003096NRG24090220240630653 10/02/2024 manoj 1702003096WL022126 manoj 00691 IPOS0000001 884 884 Processed 26/03/2024 004209142 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
576 MEHGAON MP-02-003-005-001/887
(SUNARPURA) 		1702003005NRG24060220240625911 10/02/2024 Manjesh 1702003005WL021934 Manjesh 00697 BKID0MG9006 884 884 Processed 27/03/2024 004209142 Manjesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
577 MEHGAON MP-02-003-052-001/697-D
(MEHDOLEE) 		1702003052NRG24070220240628952 10/02/2024 NAPEESHA BANO 1702003052WL022051 NAPEESHA BANO 00697 BKID0MG9012 663 663 Processed 27/03/2024 004209142 NAPEESHABANO FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
578 MEHGAON MP-02-003-060-001/809
(DEWRA) 		1702003060NRG24050220240624734 10/02/2024 madhu 1702003060WL021888 madhu 00697 BKID0MG9013 1105 1105 Processed 27/03/2024 004209142 madhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
579 MEHGAON MP-02-003-005-001/559
(SUNARPURA) 		1702003005NRG24060220240625887 10/02/2024 udal singh 1702003005WL021934 udal singh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004209142 udalsingh NARMADA JHABUA GRAMIN BANK(508515)
580 MEHGAON MP-02-003-005-001/560
(SUNARPURA) 		1702003005NRG24060220240625888 10/02/2024 durga devi 1702003005WL021934 durga devi 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004209142 durgadevi AIRTEL PAYMENTS BANK LIMITED(990288)
581 MEHGAON MP-02-003-005-001/633
(SUNARPURA) 		1702003005NRG24060220240625894 10/02/2024 Gandharv singh 1702003005WL021934 Gandharv singh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004209142 Gandharvsingh STATE BANK OF INDIA(508548)
582 MEHGAON MP-02-003-033-001/445
(GOUARA) 		1702003033NRG24040220240623834 10/02/2024 Surendra singh 1702003033WL021850 Surendra singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
583 MEHGAON MP-02-003-033-001/848
(GOUARA) 		1702003033NRG24040220240623858 10/02/2024 Ramasharan 1702003033WL021850 Ramasharan 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 Ramasharan NARMADA JHABUA GRAMIN BANK(508515)
584 MEHGAON MP-02-003-037-001/45
(RANUPURA) 		1702003037NRG24080220240629422 10/02/2024 KAUSHALYA 1702003037WL022082 KAUSHALYA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209142 KAUSHALYA BANK OF BARODA(606985)
585 MEHGAON MP-02-003-037-001/46
(RANUPURA) 		1702003037NRG24080220240629423 10/02/2024 LALI DEVI 1702003037WL022082 LALI DEVI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209142 LALIDEVI UNION BANK OF INDIA(508500)
586 MEHGAON MP-02-003-037-003/109-A
(RANUPURA) 		1702003037NRG24080220240629462 10/02/2024 AHIVARAN SINGH 1702003037WL022082 AHIVARAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 AHIVARANSINGH FINO PAYMENTS BANK LTD(608001)
587 MEHGAON MP-02-003-037-003/137
(RANUPURA) 		1702003037NRG24080220240629463 10/02/2024 MEHTAB 1702003037WL022082 MEHTAB 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209142 MEHTAB CENTRAL BANK OF INDIA(607115)
588 MEHGAON MP-02-003-037-003/137
(RANUPURA) 		1702003037NRG24080220240629464 10/02/2024 RAJKUMARI 1702003037WL022082 RAJKUMARI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209142 RAJKUMARI STATE BANK OF INDIA(508548)
589 MEHGAON MP-02-003-037-003/139
(RANUPURA) 		1702003037NRG24080220240629465 10/02/2024 BHARAT SINGH 1702003037WL022082 BHARAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
590 MEHGAON MP-02-003-037-003/151
(RANUPURA) 		1702003037NRG24080220240629466 10/02/2024 AJESH 1702003037WL022082 AJESH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209142 AJESH BANK OF BARODA(606985)
591 MEHGAON MP-02-003-037-003/44-A
(RANUPURA) 		1702003037NRG24080220240629475 10/02/2024 RAJKUMARI 1702003037WL022082 RAJKUMARI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
592 MEHGAON MP-02-003-037-003/57
(RANUPURA) 		1702003037NRG24080220240629476 10/02/2024 CHANDRAKALI 1702003037WL022082 CHANDRAKALI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
593 MEHGAON MP-02-003-037-003/58
(RANUPURA) 		1702003037NRG24080220240629477 10/02/2024 SHILA 1702003037WL022082 SHILA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 SHILA FINO PAYMENTS BANK LTD(608001)
594 MEHGAON MP-02-003-037-003/7-A
(RANUPURA) 		1702003037NRG24080220240629512 10/02/2024 RINKU 1702003037WL022082 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 RINKU FINO PAYMENTS BANK LTD(608001)
595 MEHGAON MP-02-003-037-003/82-B
(RANUPURA) 		1702003037NRG24080220240629520 10/02/2024 ASHISH 1702003037WL022082 ASHISH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 ASHISH FINO PAYMENTS BANK LTD(608001)
596 MEHGAON MP-02-003-037-003/85
(RANUPURA) 		1702003037NRG24080220240629521 10/02/2024 RAMSAKHI 1702003037WL022082 RAMSAKHI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209142 RAMSAKHI STATE BANK OF INDIA(508548)
597 MEHGAON MP-02-003-037-003/89-A
(RANUPURA) 		1702003037NRG24080220240629523 10/02/2024 RAMDAS 1702003037WL022082 RAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 RAMDAS FINO PAYMENTS BANK LTD(608001)
598 MEHGAON MP-02-003-037-004/110
(RANUPURA) 		1702003037NRG24080220240629524 10/02/2024 Novatram 1702003037WL022082 Novatram 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 Novatram FINO PAYMENTS BANK LTD(608001)
599 MEHGAON MP-02-003-037-004/116
(RANUPURA) 		1702003037NRG24080220240629525 10/02/2024 GAJENDRA SINGH 1702003037WL022082 GAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209142 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
600 MEHGAON MP-02-003-037-004/14
(RANUPURA) 		1702003037NRG24080220240629528 10/02/2024 RAMA 1702003037WL022082 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209142 RAMA STATE BANK OF INDIA(508548)
601 MEHGAON MP-02-003-037-004/281
(RANUPURA) 		1702003037NRG24080220240629347 10/02/2024 Santosh 1702003037WL022081 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209142 Santosh STATE BANK OF INDIA(508548)
602 MEHGAON MP-02-003-073-003/214
(GHILOUA) 		1702003073NRG24050220240624657 10/02/2024 nepaal singh 1702003073WL021885 nepaal singh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004209142 nepaalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
603 MEHGAON MP-02-003-009-001/201-B
(HARICHHA) 		1702003009NRG24050220240625574 10/02/2024 Bharat singh bhadouriya 1702003009WL021923 Bharat singh bhadouriya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Bharatsinghbhadouriya AIRTEL PAYMENTS BANK LIMITED(990288)
604 MEHGAON MP-02-003-009-001/650
(HARICHHA) 		1702003009NRG24050220240625615 10/02/2024 shalini 1702003009WL021923 shalini 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 shalini AIRTEL PAYMENTS BANK LIMITED(990288)
605 MEHGAON MP-02-003-009-001/657
(HARICHHA) 		1702003009NRG24050220240625617 10/02/2024 gaurav 1702003009WL021923 gaurav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004209142 gaurav FINO PAYMENTS BANK LTD(608001)
606 MEHGAON MP-02-003-009-001/659
(HARICHHA) 		1702003009NRG24050220240625618 10/02/2024 dheeraj singh tomar 1702003009WL021923 dheeraj singh tomar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 dheerajsinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
607 MEHGAON MP-02-003-037-001/511
(RANUPURA) 		1702003037NRG24080220240629424 10/02/2024 Kapoori 1702003037WL022082 Kapoori 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Kapoori STATE BANK OF INDIA(508548)
608 MEHGAON MP-02-003-037-001/512
(RANUPURA) 		1702003037NRG24080220240629425 10/02/2024 Papita 1702003037WL022082 Papita 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Papita STATE BANK OF INDIA(508548)
609 MEHGAON MP-02-003-037-001/513
(RANUPURA) 		1702003037NRG24080220240629426 10/02/2024 Kumari anju 1702003037WL022082 Kumari anju 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Kumarianju INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHGAON MP-02-003-037-001/516
(RANUPURA) 		1702003037NRG24080220240629427 10/02/2024 Rambeti 1702003037WL022082 Rambeti 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Rambeti STATE BANK OF INDIA(508548)
611 MEHGAON MP-02-003-037-001/517
(RANUPURA) 		1702003037NRG24080220240629428 10/02/2024 Dharmendra 1702003037WL022082 Dharmendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
612 MEHGAON MP-02-003-037-001/518
(RANUPURA) 		1702003037NRG24080220240629429 10/02/2024 Pooja 1702003037WL022082 Pooja 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Pooja STATE BANK OF INDIA(508548)
613 MEHGAON MP-02-003-037-001/521
(RANUPURA) 		1702003037NRG24080220240629430 10/02/2024 Gyan Singh 1702003037WL022082 Gyan Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 GyanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
614 MEHGAON MP-02-003-037-001/523
(RANUPURA) 		1702003037NRG24080220240629431 10/02/2024 Kalavati 1702003037WL022082 Kalavati 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Kalavati CENTRAL BANK OF INDIA(607115)
615 MEHGAON MP-02-003-037-001/525
(RANUPURA) 		1702003037NRG24080220240629432 10/02/2024 Pramod 1702003037WL022082 Pramod 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Pramod CENTRAL BANK OF INDIA(607115)
616 MEHGAON MP-02-003-037-001/526
(RANUPURA) 		1702003037NRG24080220240629433 10/02/2024 Bharti 1702003037WL022082 Bharti 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Bharti STATE BANK OF INDIA(508548)
617 MEHGAON MP-02-003-037-001/528
(RANUPURA) 		1702003037NRG24080220240629434 10/02/2024 Sanjoo 1702003037WL022082 Sanjoo 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Sanjoo CENTRAL BANK OF INDIA(607115)
618 MEHGAON MP-02-003-037-001/529
(RANUPURA) 		1702003037NRG24080220240629435 10/02/2024 Suresh 1702003037WL022082 Suresh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
619 MEHGAON MP-02-003-037-001/530
(RANUPURA) 		1702003037NRG24080220240629436 10/02/2024 Saroja 1702003037WL022082 Saroja 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Saroja CENTRAL BANK OF INDIA(607115)
620 MEHGAON MP-02-003-037-001/531
(RANUPURA) 		1702003037NRG24080220240629437 10/02/2024 Mithlesh 1702003037WL022082 Mithlesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
621 MEHGAON MP-02-003-037-001/533
(RANUPURA) 		1702003037NRG24080220240629438 10/02/2024 Shyambeti 1702003037WL022082 Shyambeti 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Shyambeti INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHGAON MP-02-003-037-001/535
(RANUPURA) 		1702003037NRG24080220240629439 10/02/2024 Vineeta 1702003037WL022082 Vineeta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Vineeta CENTRAL BANK OF INDIA(607115)
623 MEHGAON MP-02-003-037-001/536
(RANUPURA) 		1702003037NRG24080220240629440 10/02/2024 Nikita bagel 1702003037WL022082 Nikita bagel 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004209142 Nikitabagel INDIAN BANK(607105)
624 MEHGAON MP-02-003-037-001/537
(RANUPURA) 		1702003037NRG24080220240629441 10/02/2024 Ramkaran 1702003037WL022082 Ramkaran 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Ramkaran STATE BANK OF INDIA(508548)
625 MEHGAON MP-02-003-037-001/538
(RANUPURA) 		1702003037NRG24080220240629442 10/02/2024 Asha 1702003037WL022082 Asha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Asha CENTRAL BANK OF INDIA(607115)
626 MEHGAON MP-02-003-037-001/540
(RANUPURA) 		1702003037NRG24080220240629443 10/02/2024 Rajendra 1702003037WL022082 Rajendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
627 MEHGAON MP-02-003-037-001/541
(RANUPURA) 		1702003037NRG24080220240629444 10/02/2024 Baijnath 1702003037WL022082 Baijnath 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHGAON MP-02-003-037-001/542
(RANUPURA) 		1702003037NRG24080220240629445 10/02/2024 Tilak singh 1702003037WL022082 Tilak singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004209142 Tilaksingh FINO PAYMENTS BANK LTD(608001)
629 MEHGAON MP-02-003-037-001/543
(RANUPURA) 		1702003037NRG24080220240629446 10/02/2024 Kamal 1702003037WL022082 Kamal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHGAON MP-02-003-037-001/544
(RANUPURA) 		1702003037NRG24080220240629447 10/02/2024 Avdhesh 1702003037WL022082 Avdhesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
631 MEHGAON MP-02-003-037-001/545
(RANUPURA) 		1702003037NRG24080220240629448 10/02/2024 Manoj singh 1702003037WL022082 Manoj singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Manojsingh STATE BANK OF INDIA(508548)
632 MEHGAON MP-02-003-037-001/546
(RANUPURA) 		1702003037NRG24080220240629449 10/02/2024 Harendra 1702003037WL022082 Harendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Harendra UCO BANK(607066)
633 MEHGAON MP-02-003-037-001/63
(RANUPURA) 		1702003037NRG24080220240629450 10/02/2024 Uday Singh 1702003037WL022082 Uday Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 UdaySingh STATE BANK OF INDIA(508548)
634 MEHGAON MP-02-003-037-003/639
(RANUPURA) 		1702003037NRG24080220240629488 10/02/2024 Radha devi 1702003037WL022082 Radha devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Radhadevi AIRTEL PAYMENTS BANK LIMITED(990288)
635 MEHGAON MP-02-003-037-003/640
(RANUPURA) 		1702003037NRG24080220240629489 10/02/2024 Krishna devi 1702003037WL022082 Krishna devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Krishnadevi BANK OF BARODA(606985)
636 MEHGAON MP-02-003-037-003/642
(RANUPURA) 		1702003037NRG24080220240629490 10/02/2024 Bhanuprakash 1702003037WL022082 Bhanuprakash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Bhanuprakash AIRTEL PAYMENTS BANK LIMITED(990288)
637 MEHGAON MP-02-003-037-003/643
(RANUPURA) 		1702003037NRG24080220240629491 10/02/2024 Maneesha 1702003037WL022082 Maneesha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Maneesha STATE BANK OF INDIA(508548)
638 MEHGAON MP-02-003-037-003/644
(RANUPURA) 		1702003037NRG24080220240629492 10/02/2024 Seema Devi 1702003037WL022082 Seema Devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 SeemaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
639 MEHGAON MP-02-003-037-003/645
(RANUPURA) 		1702003037NRG24080220240629493 10/02/2024 Rajesh 1702003037WL022082 Rajesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHGAON MP-02-003-037-003/646
(RANUPURA) 		1702003037NRG24080220240629494 10/02/2024 Lajjaram 1702003037WL022082 Lajjaram 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Lajjaram AIRTEL PAYMENTS BANK LIMITED(990288)
641 MEHGAON MP-02-003-037-003/647
(RANUPURA) 		1702003037NRG24080220240629495 10/02/2024 Papita 1702003037WL022082 Papita 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Papita CENTRAL BANK OF INDIA(607115)
642 MEHGAON MP-02-003-037-003/648
(RANUPURA) 		1702003037NRG24080220240629496 10/02/2024 Anita 1702003037WL022082 Anita 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Anita CENTRAL BANK OF INDIA(607115)
643 MEHGAON MP-02-003-037-003/649
(RANUPURA) 		1702003037NRG24080220240629497 10/02/2024 Satyaprakash 1702003037WL022082 Satyaprakash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Satyaprakash STATE BANK OF INDIA(508548)
644 MEHGAON MP-02-003-037-003/651
(RANUPURA) 		1702003037NRG24080220240629498 10/02/2024 Debendra 1702003037WL022082 Debendra 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004209142 Debendra FINO PAYMENTS BANK LTD(608001)
645 MEHGAON MP-02-003-037-003/654
(RANUPURA) 		1702003037NRG24080220240629499 10/02/2024 Sher Singh 1702003037WL022082 Sher Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 SherSingh AIRTEL PAYMENTS BANK LIMITED(990288)
646 MEHGAON MP-02-003-037-003/738-B
(RANUPURA) 		1702003037NRG24080220240629516 10/02/2024 Gopal 1702003037WL022082 Gopal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
647 MEHGAON MP-02-003-037-003/741
(RANUPURA) 		1702003037NRG24080220240629518 10/02/2024 Vikash 1702003037WL022082 Vikash 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004209142 Vikash FINO PAYMENTS BANK LTD(608001)
648 MEHGAON MP-02-003-037-003/741-A
(RANUPURA) 		1702003037NRG24080220240629519 10/02/2024 Rahul singh 1702003037WL022082 Rahul singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004209142 Rahulsingh FINO PAYMENTS BANK LTD(608001)
649 MEHGAON MP-02-003-037-004/607
(RANUPURA) 		1702003037NRG24080220240629375 10/02/2024 Vijendra singh 1702003037WL022081 Vijendra singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209142 Vijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
650 MEHGAON MP-02-003-073-003/108-A
(GHILOUA) 		1702003073NRG24050220240624640 10/02/2024 ARVINDR SINGH 1702003073WL021885 ARVINDR SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 ARVINDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
651 MEHGAON MP-02-003-073-003/129
(GHILOUA) 		1702003073NRG24050220240624642 10/02/2024 SATENDRA SINGH 1702003073WL021885 SATENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 SATENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
652 MEHGAON MP-02-003-073-003/142-A
(GHILOUA) 		1702003073NRG24050220240624645 10/02/2024 SACHIN 1702003073WL021885 SACHIN 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 SACHIN AIRTEL PAYMENTS BANK LIMITED(990288)
653 MEHGAON MP-02-003-073-003/155-A
(GHILOUA) 		1702003073NRG24050220240624647 10/02/2024 SATYAM SINGH BHADOURIYA 1702003073WL021885 SATYAM SINGH BHADOURIYA 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 SATYAMSINGHBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
654 MEHGAON MP-02-003-073-003/157-A
(GHILOUA) 		1702003073NRG24050220240624648 10/02/2024 SONU SING SIKARWAR 1702003073WL021885 SONU SING SIKARWAR 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 SONUSINGSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
655 MEHGAON MP-02-003-073-003/16-A
(GHILOUA) 		1702003073NRG24050220240624649 10/02/2024 Ajay Singh 1702003073WL021885 Ajay Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 AjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
656 MEHGAON MP-02-003-073-003/167-A
(GHILOUA) 		1702003073NRG24050220240624653 10/02/2024 ANOOP BHADORIYA 1702003073WL021885 ANOOP BHADORIYA 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 ANOOPBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
657 MEHGAON MP-02-003-073-003/175-A
(GHILOUA) 		1702003073NRG24050220240624654 10/02/2024 VEER SINGH 1702003073WL021885 VEER SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 VEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
658 MEHGAON MP-02-003-073-003/175-B
(GHILOUA) 		1702003073NRG24050220240624655 10/02/2024 RAGHVENDRA SINGH 1702003073WL021885 RAGHVENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 RAGHVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
659 MEHGAON MP-02-003-073-003/22-B
(GHILOUA) 		1702003073NRG24050220240624659 10/02/2024 MOHMMD ALI BEG 1702003073WL021885 MOHMMD ALI BEG 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 MOHMMDALIBEG AIRTEL PAYMENTS BANK LIMITED(990288)
660 MEHGAON MP-02-003-073-003/233-A
(GHILOUA) 		1702003073NRG24050220240624660 10/02/2024 VIMALA 1702003073WL021885 VIMALA 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 VIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
661 MEHGAON MP-02-003-073-003/307
(GHILOUA) 		1702003073NRG24050220240624665 10/02/2024 HARIOM SINGH BHADORIYA 1702003073WL021885 HARIOM SINGH BHADORIYA 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 HARIOMSINGHBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
662 MEHGAON MP-02-003-073-003/308
(GHILOUA) 		1702003073NRG24050220240624666 10/02/2024 HARVANSH SINGH 1702003073WL021885 HARVANSH SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 HARVANSHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
663 MEHGAON MP-02-003-073-003/60-A
(GHILOUA) 		1702003073NRG24050220240624669 10/02/2024 NEERAJ 1702003073WL021885 NEERAJ 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 NEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
664 MEHGAON MP-02-003-073-003/62-A
(GHILOUA) 		1702003073NRG24050220240624670 10/02/2024 RAJ KUMAR SINGH 1702003073WL021885 RAJ KUMAR SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209142 RAJKUMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78897 78897
665 MEHGAON MP-02-003-052-001/180
(MEHDOLEE) 		1702003052NRG24070220240628933 10/02/2024 Bhikhari khan 1702003052WL022051 Bhikhari khan 477001 663 663 Processed 26/03/2024 004209142 Bhikharikhan STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 781221 781221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100224APB_FTO_459440 67046 663
2 MEHGAON MP1702003_100224APB_FTO_459440 Bank of Baroda BARB0BHINDX BHIND 10166
3 MEHGAON MP1702003_100224APB_FTO_459440 Bank of India BKID0008893 MALANPUR S M E 1105
4 MEHGAON MP1702003_100224APB_FTO_459440 Bank of India BKID0009069 BHIND 3978
5 MEHGAON MP1702003_100224APB_FTO_459440 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9945
6 MEHGAON MP1702003_100224APB_FTO_459440 Canara Bank CNRB0004771 BHIND 1326
7 MEHGAON MP1702003_100224APB_FTO_459440 Central Bank Of India CBIN0280783 BHIND 19890
8 MEHGAON MP1702003_100224APB_FTO_459440 Central Bank Of India CBIN0281210 ALOTE 442
9 MEHGAON MP1702003_100224APB_FTO_459440 Central Bank Of India CBIN0281749 GORMI 19227
10 MEHGAON MP1702003_100224APB_FTO_459440 Central Bank Of India CBIN0282036 AMAYAN 15028
11 MEHGAON MP1702003_100224APB_FTO_459440 Central Bank Of India CBIN0282196 MAHARAJPUR 1212
12 MEHGAON MP1702003_100224APB_FTO_459440 Central Bank Of India CBIN0282658 MASURI 6630
13 MEHGAON MP1702003_100224APB_FTO_459440 Central Bank Of India CBIN0282716 BUDHARA 1326
14 MEHGAON MP1702003_100224APB_FTO_459440 Central Bank Of India CBIN0284687 MEHGAON 23426
15 MEHGAON MP1702003_100224APB_FTO_459440 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
16 MEHGAON MP1702003_100224APB_FTO_459440 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
17 MEHGAON MP1702003_100224APB_FTO_459440 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3757
18 MEHGAON MP1702003_100224APB_FTO_459440 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1105
19 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
20 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0003512 BHIND 3978
21 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0009764 MALANPUR 1105
22 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1989
23 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0010839 COLLECTORATE BHIND 9282
24 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0010841 MEHGAON 11492
25 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1768
26 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0030053 SAILANA 884
27 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 5304
28 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2210
29 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 39338
30 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1105
31 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0030307 GATA 44421
32 MEHGAON MP1702003_100224APB_FTO_459440 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3757
33 MEHGAON MP1702003_100224APB_FTO_459440 UCO Bank UCBA0001322 ETHAR 6409
34 MEHGAON MP1702003_100224APB_FTO_459440 Union Bank of India UBIN0568937 BHIND 2210
35 MEHGAON MP1702003_100224APB_FTO_459440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 252703
36 MEHGAON MP1702003_100224APB_FTO_459440 Fino Payments Bank Ltd FINO0001446 MP RO 140998
37 MEHGAON MP1702003_100224APB_FTO_459440 India Post Payments Bank IPOS0000001 Bhind 17459
38 MEHGAON MP1702003_100224APB_FTO_459440 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 884
39 MEHGAON MP1702003_100224APB_FTO_459440 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 663
40 MEHGAON MP1702003_100224APB_FTO_459440 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1105
41 MEHGAON MP1702003_100224APB_FTO_459440 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1768
42 MEHGAON MP1702003_100224APB_FTO_459440 Madhya Pradesh Gramin Bank BKID0NAMRGB BUS STAND BHIND 2652
43 MEHGAON MP1702003_100224APB_FTO_459440 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326
44 MEHGAON MP1702003_100224APB_FTO_459440 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 22542
45 MEHGAON MP1702003_100224APB_FTO_459440 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 1989
46 MEHGAON MP1702003_100224APB_FTO_459440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 78897

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