Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020224APB_FTO_450452
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-02-003-060-001/794
(DEWRA) 		1702003060NRG24290120240615530 02/02/2024 narayan 1702003060WL021474 narayan 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004758401 narayan BANK OF BARODA(606985)
2 MEHGAON MP-02-003-060-001/811
(DEWRA) 		1702003060NRG24290120240615543 02/02/2024 dharmendra sharma 1702003060WL021474 dharmendra sharma 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004758401 dharmendrasharma BANK OF BARODA(606985)
SubTotal 2652 2652
3 MEHGAON MP-02-003-031-004/204
(GUDAWLEE) 		1702003031NRG24300120240617699 02/02/2024 NEHA SHARMA 1702003031WL021580 NEHA SHARMA 00045 BARB0SHIVMP 221 221 Processed 26/03/2024 004758401 NEHASHARMA BANK OF BARODA(606985)
SubTotal 221 221
4 MEHGAON MP-02-003-060-001/805
(DEWRA) 		1702003060NRG24290120240615540 02/02/2024 rekha bai 1702003060WL021474 rekha bai 00048 BKID0008893 1326 1326 Processed 26/03/2024 004758401 rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
5 MEHGAON MP-02-003-037-003/44-A
(RANUPURA) 		1702003037NRG24290120240616216 02/02/2024 UDAYVEER SINGH 1702003037WL021507 UDAYVEER SINGH 00048 BKID0009069 1326 1326 Processed 26/03/2024 004758401 UDAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-045-001/21-B
(AKLONI) 		1702003045NRG24290120240615928 02/02/2024 vipin 1702003045WL021500 vipin 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 vipin BANK OF INDIA(508505)
7 MEHGAON MP-02-003-045-001/220-A
(AKLONI) 		1702003045NRG24290120240615929 02/02/2024 SHIVCHARAN 1702003045WL021500 SHIVCHARAN 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 SHIVCHARAN BANK OF INDIA(508505)
8 MEHGAON MP-02-003-045-001/225
(AKLONI) 		1702003045NRG24290120240615930 02/02/2024 sarvesh 1702003045WL021500 sarvesh 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 sarvesh BANK OF INDIA(508505)
9 MEHGAON MP-02-003-045-001/258-D
(AKLONI) 		1702003045NRG24290120240615931 02/02/2024 ALLARAKHI 1702003045WL021500 ALLARAKHI 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 ALLARAKHI BANK OF INDIA(508505)
10 MEHGAON MP-02-003-045-001/259-A
(AKLONI) 		1702003045NRG24290120240615932 02/02/2024 shukhabai 1702003045WL021500 shukhabai 00048 BKID0009069 1105 1105 Rejected 26/03/2024 004758401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MEHGAON MP-02-003-045-001/26
(AKLONI) 		1702003045NRG24290120240615933 02/02/2024 radheshyam 1702003045WL021500 radheshyam 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 radheshyam BANK OF INDIA(508505)
12 MEHGAON MP-02-003-045-001/268
(AKLONI) 		1702003045NRG24290120240615934 02/02/2024 pushpa 1702003045WL021500 pushpa 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 pushpa BANK OF INDIA(508505)
13 MEHGAON MP-02-003-045-001/268-B
(AKLONI) 		1702003045NRG24290120240615935 02/02/2024 KUNTI 1702003045WL021500 KUNTI 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 KUNTI BANK OF INDIA(508505)
14 MEHGAON MP-02-003-045-001/276
(AKLONI) 		1702003045NRG24290120240615936 02/02/2024 kallu khan 1702003045WL021500 kallu khan 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 kallukhan STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-045-001/289-C
(AKLONI) 		1702003045NRG24290120240615937 02/02/2024 bhuri 1702003045WL021500 bhuri 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 bhuri BANK OF INDIA(508505)
16 MEHGAON MP-02-003-045-001/297
(AKLONI) 		1702003045NRG24290120240615938 02/02/2024 ramnarayan 1702003045WL021500 ramnarayan 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 ramnarayan STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-045-001/311-A
(AKLONI) 		1702003045NRG24290120240615939 02/02/2024 LALITA 1702003045WL021500 LALITA 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 LALITA BANK OF INDIA(508505)
18 MEHGAON MP-02-003-045-001/312-A
(AKLONI) 		1702003045NRG24290120240615940 02/02/2024 KAMLESH 1702003045WL021500 KAMLESH 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 KAMLESH BANK OF INDIA(508505)
19 MEHGAON MP-02-003-045-001/342-A
(AKLONI) 		1702003045NRG24290120240615941 02/02/2024 PUSHPA 1702003045WL021500 PUSHPA 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 PUSHPA BANK OF INDIA(508505)
20 MEHGAON MP-02-003-045-001/426-C
(AKLONI) 		1702003045NRG24290120240615944 02/02/2024 vijayveer 1702003045WL021500 vijayveer 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 vijayveer BANK OF INDIA(508505)
21 MEHGAON MP-02-003-045-001/430-A
(AKLONI) 		1702003045NRG24290120240615945 02/02/2024 MEERA BAI 1702003045WL021500 MEERA BAI 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 MEERABAI BANK OF INDIA(508505)
22 MEHGAON MP-02-003-045-001/430-B
(AKLONI) 		1702003045NRG24290120240615946 02/02/2024 MADHU 1702003045WL021500 MADHU 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 MADHU BANK OF INDIA(508505)
23 MEHGAON MP-02-003-045-001/438-C
(AKLONI) 		1702003045NRG24290120240615947 02/02/2024 sanju 1702003045WL021500 sanju 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 sanju BANK OF INDIA(508505)
24 MEHGAON MP-02-003-045-001/477-A
(AKLONI) 		1702003045NRG24290120240615948 02/02/2024 NIRANJAN 1702003045WL021500 NIRANJAN 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 NIRANJAN BANK OF INDIA(508505)
25 MEHGAON MP-02-003-045-001/549-D
(AKLONI) 		1702003045NRG24290120240615949 02/02/2024 NEELAM 1702003045WL021500 NEELAM 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 NEELAM BANK OF INDIA(508505)
26 MEHGAON MP-02-003-045-001/772-A
(AKLONI) 		1702003045NRG24290120240615950 02/02/2024 sundar 1702003045WL021500 sundar 00048 BKID0009069 1105 1105 Processed 26/03/2024 004758401 sundar BANK OF INDIA(508505)
SubTotal 24531 24531
27 MEHGAON MP-02-003-045-001/102-D
(AKLONI) 		1702003045NRG24290120240615918 02/02/2024 vandana 1702003045WL021500 vandana 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004758401 vandana NARMADA JHABUA GRAMIN BANK(508515)
28 MEHGAON MP-02-003-102-001/860-D
(MOHANPURA) 		1702003102NRG24280120240613552 02/02/2024 rakesh singh 1702003102WL021399 rakesh singh 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 rakeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
29 MEHGAON MP-02-003-037-003/633
(RANUPURA) 		1702003037NRG24290120240616231 02/02/2024 RAMJILAL 1702003037WL021507 RAMJILAL 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 RAMJILAL STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-102-001/800-A
(MOHANPURA) 		1702003102NRG24280120240613492 02/02/2024 budha bai 1702003102WL021399 budha bai 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 budhabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-102-001/803-A
(MOHANPURA) 		1702003102NRG24280120240613497 02/02/2024 shakti devi 1702003102WL021399 shakti devi 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 shaktidevi STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-102-001/808
(MOHANPURA) 		1702003102NRG24280120240613501 02/02/2024 jitendra singh 1702003102WL021399 jitendra singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 jitendrasingh STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-102-001/808-B
(MOHANPURA) 		1702003102NRG24280120240613503 02/02/2024 pheran singh 1702003102WL021399 pheran singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 pheransingh CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-102-001/811-A
(MOHANPURA) 		1702003102NRG24280120240613507 02/02/2024 batanshri 1702003102WL021399 batanshri 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 batanshri CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-102-001/813-D
(MOHANPURA) 		1702003102NRG24280120240613511 02/02/2024 kumari sonam 1702003102WL021399 kumari sonam 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 kumarisonam CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-102-001/814-D
(MOHANPURA) 		1702003102NRG24280120240613512 02/02/2024 atiraj singh 1702003102WL021399 atiraj singh 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 atirajsingh CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-102-001/816-D
(MOHANPURA) 		1702003102NRG24280120240613517 02/02/2024 sandeep 1702003102WL021399 sandeep 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 sandeep CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-102-001/822-D
(MOHANPURA) 		1702003102NRG24280120240613523 02/02/2024 rinki 1702003102WL021399 rinki 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 rinki CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-102-001/838-B
(MOHANPURA) 		1702003102NRG24280120240613536 02/02/2024 akash 1702003102WL021399 akash 00089 CBIN0280783 1326 1326 Processed 26/03/2024 004758401 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
40 MEHGAON MP-02-003-052-001/291
(MEHDOLEE) 		1702003052NRG24010220240619819 02/02/2024 ramesh kumar sharma 1702003052WL021690 ramesh kumar sharma 00089 CBIN0281210 221 221 Processed 26/03/2024 004758401 rameshkumarsharma STATE BANK OF INDIA(508548)
SubTotal 221 221
41 MEHGAON MP-02-003-007-001/298-A
(LALPURA) 		1702003007NRG24290120240615319 02/02/2024 poonam 1702003007WL021461 poonam 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 poonam CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-007-001/299-A
(LALPURA) 		1702003007NRG24290120240615320 02/02/2024 laxmi 1702003007WL021461 laxmi 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 laxmi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-007-001/300-A
(LALPURA) 		1702003007NRG24290120240615321 02/02/2024 priyanka 1702003007WL021461 priyanka 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 priyanka CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-052-001/12
(MEHDOLEE) 		1702003052NRG24010220240619815 02/02/2024 yasoda balmik 1702003052WL021690 yasoda balmik 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 yasodabalmik STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-052-001/181
(MEHDOLEE) 		1702003052NRG24010220240619816 02/02/2024 santole 1702003052WL021690 santole 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 santole FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-052-001/235
(MEHDOLEE) 		1702003052NRG24010220240619817 02/02/2024 munni bai 1702003052WL021690 munni bai 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 munnibai CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-052-001/282
(MEHDOLEE) 		1702003052NRG24010220240619818 02/02/2024 radheshyam 1702003052WL021690 radheshyam 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 radheshyam CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-052-001/324
(MEHDOLEE) 		1702003052NRG24010220240619820 02/02/2024 CHHABIRAM 1702003052WL021690 CHHABIRAM 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 CHHABIRAM CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-052-001/343
(MEHDOLEE) 		1702003052NRG24010220240619821 02/02/2024 shiv singh 1702003052WL021690 shiv singh 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 shivsingh CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-052-001/344
(MEHDOLEE) 		1702003052NRG24010220240619822 02/02/2024 ramveer 1702003052WL021690 ramveer 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 ramveer CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-052-001/369
(MEHDOLEE) 		1702003052NRG24010220240619823 02/02/2024 ramshankar rathor 1702003052WL021690 ramshankar rathor 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 ramshankarrathor CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-052-001/371
(MEHDOLEE) 		1702003052NRG24010220240619824 02/02/2024 hariram rathor 1702003052WL021690 hariram rathor 00089 CBIN0281749 221 221 Processed 26/03/2024 004758401 hariramrathor CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-052-001/71
(MEHDOLEE) 		1702003052NRG24010220240619830 02/02/2024 hawaldar singh 1702003052WL021690 hawaldar singh 00089 CBIN0281749 1105 1105 Processed 26/03/2024 004758401 hawaldarsingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-052-001/82
(MEHDOLEE) 		1702003052NRG24010220240619836 02/02/2024 santosh singh 1702003052WL021690 santosh singh 00089 CBIN0281749 1105 1105 Processed 26/03/2024 004758401 santoshsingh CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-052-001/96
(MEHDOLEE) 		1702003052NRG24010220240619837 02/02/2024 rani 1702003052WL021690 rani 00089 CBIN0281749 1105 1105 Processed 26/03/2024 004758401 rani CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-055-001/258
(KACHANAWKHURD) 		1702003055NRG24290120240615783 02/02/2024 URMILA 1702003055WL021495 URMILA 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 URMILA FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-055-001/336
(KACHANAWKHURD) 		1702003055NRG24290120240615787 02/02/2024 JAYDEEP 1702003055WL021495 JAYDEEP 00089 CBIN0281749 884 884 Processed 26/03/2024 004758401 JAYDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-055-001/341
(KACHANAWKHURD) 		1702003055NRG24290120240615788 02/02/2024 SEEMA 1702003055WL021495 SEEMA 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 SEEMA FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-055-001/347
(KACHANAWKHURD) 		1702003055NRG24290120240615789 02/02/2024 SUNITA 1702003055WL021495 SUNITA 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 SUNITA STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-102-001/770
(MOHANPURA) 		1702003102NRG24280120240613481 02/02/2024 satyaprakash 1702003102WL021399 satyaprakash 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 satyaprakash FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-102-001/801-B
(MOHANPURA) 		1702003102NRG24280120240613494 02/02/2024 shiv shankar 1702003102WL021399 shiv shankar 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 shivshankar CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-102-001/826-B
(MOHANPURA) 		1702003102NRG24280120240613528 02/02/2024 jaypal 1702003102WL021399 jaypal 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 jaypal CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-102-001/837-A
(MOHANPURA) 		1702003102NRG24280120240613533 02/02/2024 gyanshri 1702003102WL021399 gyanshri 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 gyanshri PUNJAB NATIONAL BANK(508568)
64 MEHGAON MP-02-003-102-001/845-D
(MOHANPURA) 		1702003102NRG24280120240613541 02/02/2024 yaduveer 1702003102WL021399 yaduveer 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 yaduveer CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-102-001/859-B
(MOHANPURA) 		1702003102NRG24280120240613550 02/02/2024 rani 1702003102WL021399 rani 00089 CBIN0281749 1326 1326 Processed 26/03/2024 004758401 rani CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
66 MEHGAON MP-02-003-091-001/44052271
(GORAM) 		1702003091NRG24300120240617761 02/02/2024 Mahesh kumar sharma 1702003091WL021586 Mahesh kumar sharma 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004758401 Maheshkumarsharma CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-091-001/44052271
(GORAM) 		1702003091NRG24300120240617762 02/02/2024 pooja sharma 1702003091WL021586 pooja sharma 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004758401 poojasharma CENTRAL BANK OF INDIA(607115)
68 MEHGAON MP-02-003-091-001/44052275
(GORAM) 		1702003091NRG24300120240617763 02/02/2024 Satyaram 1702003091WL021586 Satyaram 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004758401 Satyaram CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-091-001/44052278
(GORAM) 		1702003091NRG24300120240617764 02/02/2024 Nitin Sharma 1702003091WL021586 Nitin Sharma 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004758401 NitinSharma STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-091-001/44052282
(GORAM) 		1702003091NRG24300120240617767 02/02/2024 Girjesh Kumar 1702003091WL021586 Girjesh Kumar 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004758401 GirjeshKumar CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-091-001/44052285
(GORAM) 		1702003091NRG24300120240617769 02/02/2024 Brahama singh 1702003091WL021586 Brahama singh 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004758401 Brahamasingh CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-091-001/44052285
(GORAM) 		1702003091NRG24300120240617770 02/02/2024 Ramkumar 1702003091WL021586 Ramkumar 00089 CBIN0282036 1326 1326 Processed 26/03/2024 004758401 Ramkumar CENTRAL BANK OF INDIA(607115)
73 MEHGAON MP-02-003-096-001/16
(SINGHPURA) 		1702003096NRG24010220240621122 02/02/2024 radhveer 1702003096WL021731 radhveer 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 radhveer STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-096-001/199
(SINGHPURA) 		1702003096NRG24010220240621123 02/02/2024 munnalal 1702003096WL021731 munnalal 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 munnalal CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-096-001/20
(SINGHPURA) 		1702003096NRG24010220240621124 02/02/2024 Man singh 1702003096WL021731 Man singh 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 Mansingh CENTRAL BANK OF INDIA(607115)
76 MEHGAON MP-02-003-096-001/230
(SINGHPURA) 		1702003096NRG24010220240621127 02/02/2024 Rajni 1702003096WL021731 Rajni 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 Rajni CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-096-001/232
(SINGHPURA) 		1702003096NRG24010220240621128 02/02/2024 Hari Singh 1702003096WL021731 Hari Singh 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 HariSingh CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-096-001/233
(SINGHPURA) 		1702003096NRG24010220240621129 02/02/2024 Binita 1702003096WL021731 Binita 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 Binita CENTRAL BANK OF INDIA(607115)
79 MEHGAON MP-02-003-096-002/194
(SINGHPURA) 		1702003096NRG24010220240621133 02/02/2024 rmashanar 1702003096WL021731 rmashanar 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 rmashanar CENTRAL BANK OF INDIA(607115)
80 MEHGAON MP-02-003-096-002/220
(SINGHPURA) 		1702003096NRG24010220240621134 02/02/2024 Sonam Jadoun 1702003096WL021731 Sonam Jadoun 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 SonamJadoun CENTRAL BANK OF INDIA(607115)
81 MEHGAON MP-02-003-096-002/221
(SINGHPURA) 		1702003096NRG24010220240621135 02/02/2024 Malti 1702003096WL021731 Malti 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 Malti CENTRAL BANK OF INDIA(607115)
82 MEHGAON MP-02-003-096-002/222
(SINGHPURA) 		1702003096NRG24010220240621136 02/02/2024 Soni 1702003096WL021731 Soni 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 Soni CENTRAL BANK OF INDIA(607115)
83 MEHGAON MP-02-003-096-002/224
(SINGHPURA) 		1702003096NRG24010220240621137 02/02/2024 Uma 1702003096WL021731 Uma 00089 CBIN0282036 663 663 Processed 26/03/2024 004758401 Uma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16575 16575
84 MEHGAON MP-02-003-009-001/622
(HARICHHA) 		1702003009NRG24300120240618077 02/02/2024 Girraj singh 1702003009WL021607 Girraj singh 00089 CBIN0282196 1105 1105 Processed 26/03/2024 004758401 Girrajsingh STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-080-002/526
(KATROL) 		1702003080NRG24300120240617733 02/02/2024 MANISHA 1702003080WL021583 MANISHA 00089 CBIN0282196 1326 1326 Processed 26/03/2024 004758401 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
86 MEHGAON MP-02-003-029-001/147
(PARRAWAN) 		1702003029NRG24300120240616701 02/02/2024 RAJANI 1702003029WL021521 RAJANI 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004758401 RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
87 MEHGAON MP-02-003-029-001/147
(PARRAWAN) 		1702003029NRG24300120240616702 02/02/2024 RAVI 1702003029WL021521 RAVI 00089 CBIN0284687 1105 1105 Processed 26/03/2024 004758401 RAVI CENTRAL BANK OF INDIA(607115)
88 MEHGAON MP-02-003-030-001/343-A
(GATA) 		1702003030NRG24290120240616354 02/02/2024 indra pal singh 1702003030WL021510 indra pal singh 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 indrapalsingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-030-001/518
(GATA) 		1702003030NRG24290120240616361 02/02/2024 MUNNALAL 1702003030WL021510 MUNNALAL 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 MUNNALAL STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-031-004/133
(GUDAWLEE) 		1702003031NRG24300120240617683 02/02/2024 RAJESH KUMAR 1702003031WL021580 RAJESH KUMAR 00089 CBIN0284687 884 884 Processed 26/03/2024 004758401 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-037-003/27-B
(RANUPURA) 		1702003037NRG24290120240616214 02/02/2024 ANIL 1702003037WL021507 ANIL 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 ANIL FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-037-004/167-A
(RANUPURA) 		1702003037NRG24290120240616277 02/02/2024 Saroj 1702003037WL021507 Saroj 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 Saroj CENTRAL BANK OF INDIA(607115)
93 MEHGAON MP-02-003-060-001/768
(DEWRA) 		1702003060NRG24290120240615511 02/02/2024 radha devi 1702003060WL021474 radha devi 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 radhadevi CENTRAL BANK OF INDIA(607115)
94 MEHGAON MP-02-003-060-001/781-A
(DEWRA) 		1702003060NRG24290120240615517 02/02/2024 risheekesh singh 1702003060WL021474 risheekesh singh 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 risheekeshsingh CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-060-001/796
(DEWRA) 		1702003060NRG24290120240615533 02/02/2024 suman baghel 1702003060WL021474 suman baghel 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 sumanbaghel CENTRAL BANK OF INDIA(607115)
96 MEHGAON MP-02-003-060-001/803
(DEWRA) 		1702003060NRG24290120240615538 02/02/2024 manju 1702003060WL021474 manju 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 manju INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHGAON MP-02-003-060-001/812
(DEWRA) 		1702003060NRG24290120240615544 02/02/2024 ramkishor 1702003060WL021474 ramkishor 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 ramkishor CENTRAL BANK OF INDIA(607115)
98 MEHGAON MP-02-003-060-001/820
(DEWRA) 		1702003060NRG24290120240615549 02/02/2024 udauveer 1702003060WL021474 udauveer 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 udauveer CENTRAL BANK OF INDIA(607115)
99 MEHGAON MP-02-003-060-001/823
(DEWRA) 		1702003060NRG24290120240615551 02/02/2024 rachna 1702003060WL021474 rachna 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 rachna CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-080-002/24
(KATROL) 		1702003080NRG24300120240617722 02/02/2024 BASANT 1702003080WL021582 BASANT 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 BASANT STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-080-002/373
(KATROL) 		1702003080NRG24300120240617731 02/02/2024 PRIYANKA 1702003080WL021583 PRIYANKA 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 PRIYANKA FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-080-002/71
(KATROL) 		1702003080NRG24300120240617740 02/02/2024 BHAN SINGH 1702003080WL021583 BHAN SINGH 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 BHANSINGH CENTRAL BANK OF INDIA(607115)
103 MEHGAON MP-02-003-080-002/77-A
(KATROL) 		1702003080NRG24300120240617742 02/02/2024 POOJA 1702003080WL021583 POOJA 00089 CBIN0284687 1326 1326 Processed 26/03/2024 004758401 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
104 MEHGAON MP-02-003-080-001/68-A
(KATROL) 		1702003080NRG24300120240617713 02/02/2024 RAY SINGH 1702003080WL021582 RAY SINGH 00089 CBIN0285087 1326 1326 Processed 26/03/2024 004758401 RAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 MEHGAON MP-02-003-102-001/801
(MOHANPURA) 		1702003102NRG24280120240613493 02/02/2024 kalyan singh 1702003102WL021399 kalyan singh 00177 IOBA0002656 1326 1326 Processed 26/03/2024 004758401 kalyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
106 MEHGAON MP-02-003-031-004/603
(GUDAWLEE) 		1702003031NRG24300120240617707 02/02/2024 DAYANAND 1702003031WL021580 DAYANAND 00227 KVBL0002303 442 442 Processed 26/03/2024 004758401 DAYANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
107 MEHGAON MP-02-003-091-001/44052279
(GORAM) 		1702003091NRG24300120240617765 02/02/2024 Ramshri 1702003091WL021586 Ramshri 00354 PUNB0020010 1326 1326 Processed 26/03/2024 004758401 Ramshri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
108 MEHGAON MP-02-003-060-001/800
(DEWRA) 		1702003060NRG24290120240615535 02/02/2024 naresh sharma 1702003060WL021474 naresh sharma 00354 PUNB0742100 1326 1326 Processed 26/03/2024 004758401 nareshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 MEHGAON MP-02-003-102-001/726-A
(MOHANPURA) 		1702003102NRG24280120240613476 02/02/2024 munna singh 1702003102WL021399 munna singh 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004758401 munnasingh STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-102-001/768-A
(MOHANPURA) 		1702003102NRG24280120240613480 02/02/2024 ashok singh 1702003102WL021399 ashok singh 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004758401 ashoksingh STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-102-001/809-A
(MOHANPURA) 		1702003102NRG24280120240613505 02/02/2024 rama 1702003102WL021399 rama 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004758401 rama STATE BANK OF INDIA(508548)
SubTotal 3978 3978
112 MEHGAON MP-02-003-060-001/818
(DEWRA) 		1702003060NRG24290120240615548 02/02/2024 barsha 1702003060WL021474 barsha 00415 SBIN0009764 1326 1326 Processed 26/03/2024 004758401 barsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 MEHGAON MP-02-003-102-001/861-B
(MOHANPURA) 		1702003102NRG24280120240613553 02/02/2024 mohar singh 1702003102WL021399 mohar singh 00415 SBIN0010536 1326 1326 Processed 26/03/2024 004758401 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 MEHGAON MP-02-003-082-002/35
(SURUROO) 		1702003082NRG24010220240621081 02/02/2024 indal singh 1702003082WL021724 indal singh 00415 SBIN0010839 1326 1326 Processed 26/03/2024 004758401 indalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 MEHGAON MP-02-003-029-001/143-B
(PARRAWAN) 		1702003029NRG24300120240616700 02/02/2024 OMLATA 1702003029WL021521 OMLATA 00415 SBIN0010841 1105 1105 Processed 26/03/2024 004758401 OMLATA STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-029-001/328
(PARRAWAN) 		1702003029NRG24300120240616704 02/02/2024 SIYASAKHI 1702003029WL021521 SIYASAKHI 00415 SBIN0010841 1105 1105 Processed 26/03/2024 004758401 SIYASAKHI STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-037-003/249
(RANUPURA) 		1702003037NRG24290120240616210 02/02/2024 RADHAKISHN 1702003037WL021507 RADHAKISHN 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004758401 RADHAKISHN STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-037-003/27-B
(RANUPURA) 		1702003037NRG24290120240616213 02/02/2024 KAVITA DEVI 1702003037WL021507 KAVITA DEVI 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004758401 KAVITADEVI FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-037-003/7
(RANUPURA) 		1702003037NRG24290120240616255 02/02/2024 Lalaram 1702003037WL021507 Lalaram 00415 SBIN0010841 1326 1326 Processed 26/03/2024 004758401 Lalaram STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-045-001/208-D
(AKLONI) 		1702003045NRG24290120240615927 02/02/2024 SHIVMOHAN SINGH 1702003045WL021500 SHIVMOHAN SINGH 00415 SBIN0010841 1105 1105 Processed 26/03/2024 004758401 SHIVMOHANSINGH STATE BANK OF INDIA(508548)
121 MEHGAON MP-02-003-045-001/358
(AKLONI) 		1702003045NRG24290120240615942 02/02/2024 RAMNATH 1702003045WL021500 RAMNATH 00415 SBIN0010841 1105 1105 Processed 26/03/2024 004758401 RAMNATH BANK OF INDIA(508505)
SubTotal 8398 8398
122 MEHGAON MP-02-003-031-004/134
(GUDAWLEE) 		1702003031NRG24300120240617686 02/02/2024 SAROJ SHARMA 1702003031WL021580 SAROJ SHARMA 00415 SBIN0012186 884 884 Processed 26/03/2024 004758401 SAROJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
123 MEHGAON MP-02-003-096-001/208
(SINGHPURA) 		1702003096NRG24010220240621125 02/02/2024 Kiran 1702003096WL021731 Kiran 00415 SBIN0030053 663 663 Processed 26/03/2024 004758401 Kiran STATE BANK OF INDIA(508548)
SubTotal 663 663
124 MEHGAON MP-02-003-102-001/724-A
(MOHANPURA) 		1702003102NRG24280120240613475 02/02/2024 satendra 1702003102WL021399 satendra 00415 SBIN0030093 1326 1326 Processed 26/03/2024 004758401 satendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
125 MEHGAON MP-02-003-060-001/801
(DEWRA) 		1702003060NRG24290120240615536 02/02/2024 ramdatt 1702003060WL021474 ramdatt 00415 SBIN0030094 1326 1326 Processed 26/03/2024 004758401 ramdatt STATE BANK OF INDIA(508548)
126 MEHGAON MP-02-003-060-001/822
(DEWRA) 		1702003060NRG24290120240615550 02/02/2024 vineeta 1702003060WL021474 vineeta 00415 SBIN0030094 1326 1326 Processed 26/03/2024 004758401 vineeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 MEHGAON MP-02-003-030-001/335
(GATA) 		1702003030NRG24290120240616351 02/02/2024 Parmal 1702003030WL021510 Parmal 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 Parmal FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-030-001/428
(GATA) 		1702003030NRG24290120240616358 02/02/2024 Sunita 1702003030WL021510 Sunita 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 Sunita FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-030-002/306
(GATA) 		1702003030NRG24290120240616290 02/02/2024 veer singh 1702003030WL021508 veer singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 veersingh FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-031-004/133-A
(GUDAWLEE) 		1702003031NRG24300120240617684 02/02/2024 PANKAJ KAUSHAL 1702003031WL021580 PANKAJ KAUSHAL 00415 SBIN0030095 884 884 Processed 26/03/2024 004758401 PANKAJKAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-031-004/134-A
(GUDAWLEE) 		1702003031NRG24300120240617687 02/02/2024 VARSHA 1702003031WL021580 VARSHA 00415 SBIN0030095 884 884 Processed 26/03/2024 004758401 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-031-004/134-B
(GUDAWLEE) 		1702003031NRG24300120240617688 02/02/2024 RADHARAMAN SHARMA 1702003031WL021580 RADHARAMAN SHARMA 00415 SBIN0030095 884 884 Processed 26/03/2024 004758401 RADHARAMANSHARMA FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-031-004/149
(GUDAWLEE) 		1702003031NRG24300120240617694 02/02/2024 Girraj 1702003031WL021580 Girraj 00415 SBIN0030095 884 884 Processed 26/03/2024 004758401 Girraj FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-031-004/172
(GUDAWLEE) 		1702003031NRG24300120240617697 02/02/2024 devidayal 1702003031WL021580 devidayal 00415 SBIN0030095 884 884 Processed 26/03/2024 004758401 devidayal FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-037-003/252
(RANUPURA) 		1702003037NRG24290120240616211 02/02/2024 Brajmohan 1702003037WL021507 Brajmohan 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 Brajmohan STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-037-003/632
(RANUPURA) 		1702003037NRG24290120240616230 02/02/2024 RAGHVENDRA SINGH 1702003037WL021507 RAGHVENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
137 MEHGAON MP-02-003-045-001/1072-A
(AKLONI) 		1702003045NRG24290120240615923 02/02/2024 Harendra singh 1702003045WL021500 Harendra singh 00415 SBIN0030095 1105 1105 Processed 26/03/2024 004758401 Harendrasingh STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-048-001/64-D
(BAGHORA) 		1702003048NRG24010220240621104 02/02/2024 bikram singh 1702003048WL021727 bikram singh 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 bikramsingh STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-060-001/781-C
(DEWRA) 		1702003060NRG24290120240615519 02/02/2024 shorava singh 1702003060WL021474 shorava singh 00415 SBIN0030095 1326 1326 Rejected 26/03/2024 004758401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MEHGAON MP-02-003-060-001/795
(DEWRA) 		1702003060NRG24290120240615532 02/02/2024 jaykant sharma 1702003060WL021474 jaykant sharma 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 jaykantsharma STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-060-001/797
(DEWRA) 		1702003060NRG24290120240615534 02/02/2024 pramod singh baghel 1702003060WL021474 pramod singh baghel 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 pramodsinghbaghel STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-060-001/802
(DEWRA) 		1702003060NRG24290120240615537 02/02/2024 brijesh kumar 1702003060WL021474 brijesh kumar 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 brijeshkumar STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-060-001/804
(DEWRA) 		1702003060NRG24290120240615539 02/02/2024 kuldeep 1702003060WL021474 kuldeep 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 kuldeep STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-060-001/807
(DEWRA) 		1702003060NRG24290120240615541 02/02/2024 ranee 1702003060WL021474 ranee 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 ranee STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-060-001/817
(DEWRA) 		1702003060NRG24290120240615547 02/02/2024 shakuntala 1702003060WL021474 shakuntala 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 shakuntala STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-060-001/825
(DEWRA) 		1702003060NRG24290120240615552 02/02/2024 rammaya 1702003060WL021474 rammaya 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 rammaya STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-080-002/109
(KATROL) 		1702003080NRG24300120240617716 02/02/2024 bachhu 1702003080WL021582 bachhu 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 bachhu STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-082-002/35
(SURUROO) 		1702003082NRG24010220240621082 02/02/2024 MEERA DEVI 1702003082WL021724 MEERA DEVI 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004758401 MEERADEVI STATE BANK OF INDIA(508548)
SubTotal 26741 26741
149 MEHGAON MP-02-003-031-004/606
(GUDAWLEE) 		1702003031NRG24300120240617708 02/02/2024 HIMANSHU BHARGAVA 1702003031WL021580 HIMANSHU BHARGAVA 00415 SBIN0030137 442 442 Processed 26/03/2024 004758401 HIMANSHUBHARGAVA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
150 MEHGAON MP-02-003-030-001/195-D
(GATA) 		1702003030NRG24290120240616341 02/02/2024 ramlakhan 1702003030WL021510 ramlakhan 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 ramlakhan STATE BANK OF INDIA(508548)
151 MEHGAON MP-02-003-030-001/255
(GATA) 		1702003030NRG24290120240616342 02/02/2024 islam khan 1702003030WL021510 islam khan 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 islamkhan STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-030-001/259
(GATA) 		1702003030NRG24290120240616343 02/02/2024 deshraj 1702003030WL021510 deshraj 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 deshraj STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-030-001/275
(GATA) 		1702003030NRG24290120240616344 02/02/2024 Shri Ram 1702003030WL021510 Shri Ram 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 ShriRam STATE BANK OF INDIA(508548)
154 MEHGAON MP-02-003-030-001/284
(GATA) 		1702003030NRG24290120240616345 02/02/2024 Mahesh 1702003030WL021510 Mahesh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Mahesh STATE BANK OF INDIA(508548)
155 MEHGAON MP-02-003-030-001/288
(GATA) 		1702003030NRG24290120240616346 02/02/2024 dinesh 1702003030WL021510 dinesh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 dinesh STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-030-001/296-A
(GATA) 		1702003030NRG24290120240616347 02/02/2024 ramo bai 1702003030WL021510 ramo bai 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 ramobai STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-030-001/299
(GATA) 		1702003030NRG24290120240616348 02/02/2024 radha krishan 1702003030WL021510 radha krishan 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 radhakrishan STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-030-001/314
(GATA) 		1702003030NRG24290120240616349 02/02/2024 ramsewak 1702003030WL021510 ramsewak 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 ramsewak STATE BANK OF INDIA(508548)
159 MEHGAON MP-02-003-030-001/333
(GATA) 		1702003030NRG24290120240616350 02/02/2024 janak singh 1702003030WL021510 janak singh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 janaksingh STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-030-001/338
(GATA) 		1702003030NRG24290120240616352 02/02/2024 Ramver 1702003030WL021510 Ramver 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Ramver STATE BANK OF INDIA(508548)
161 MEHGAON MP-02-003-030-001/341-A
(GATA) 		1702003030NRG24290120240616353 02/02/2024 Ramprasad 1702003030WL021510 Ramprasad 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Ramprasad STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-030-001/344
(GATA) 		1702003030NRG24290120240616355 02/02/2024 mahesh 1702003030WL021510 mahesh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 mahesh STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-030-001/402
(GATA) 		1702003030NRG24290120240616356 02/02/2024 Arvind Kumar 1702003030WL021510 Arvind Kumar 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 ArvindKumar STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-030-001/405
(GATA) 		1702003030NRG24290120240616357 02/02/2024 Rahul 1702003030WL021510 Rahul 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Rahul STATE BANK OF INDIA(508548)
165 MEHGAON MP-02-003-030-002/200-D
(GATA) 		1702003030NRG24290120240616282 02/02/2024 Baijanti 1702003030WL021508 Baijanti 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Baijanti BANK OF INDIA(508505)
166 MEHGAON MP-02-003-030-002/200-D
(GATA) 		1702003030NRG24290120240616281 02/02/2024 Vineet Kumar 1702003030WL021508 Vineet Kumar 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 VineetKumar AIRTEL PAYMENTS BANK LIMITED(990288)
167 MEHGAON MP-02-003-030-002/202-D
(GATA) 		1702003030NRG24290120240616283 02/02/2024 Udeshya 1702003030WL021508 Udeshya 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Udeshya STATE BANK OF INDIA(508548)
168 MEHGAON MP-02-003-030-002/204-B
(GATA) 		1702003030NRG24290120240616284 02/02/2024 Sunita 1702003030WL021508 Sunita 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Sunita STATE BANK OF INDIA(508548)
169 MEHGAON MP-02-003-030-002/204-C
(GATA) 		1702003030NRG24290120240616285 02/02/2024 Sahab Singh 1702003030WL021508 Sahab Singh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 SahabSingh STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-030-002/204-D
(GATA) 		1702003030NRG24290120240616286 02/02/2024 suraj 1702003030WL021508 suraj 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 suraj STATE BANK OF INDIA(508548)
171 MEHGAON MP-02-003-030-002/205
(GATA) 		1702003030NRG24290120240616287 02/02/2024 Vandana 1702003030WL021508 Vandana 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Vandana STATE BANK OF INDIA(508548)
172 MEHGAON MP-02-003-030-002/284-A
(GATA) 		1702003030NRG24290120240616288 02/02/2024 Triveni 1702003030WL021508 Triveni 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Triveni STATE BANK OF INDIA(508548)
173 MEHGAON MP-02-003-030-002/285-A
(GATA) 		1702003030NRG24290120240616289 02/02/2024 Jahar singh 1702003030WL021508 Jahar singh 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 Jaharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
174 MEHGAON MP-02-003-031-003/59-B
(GUDAWLEE) 		1702003031NRG24300120240617680 02/02/2024 Shiv Singh 1702003031WL021580 Shiv Singh 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 ShivSingh STATE BANK OF INDIA(508548)
175 MEHGAON MP-02-003-031-004/134
(GUDAWLEE) 		1702003031NRG24300120240617685 02/02/2024 Ramlakhn 1702003031WL021580 Ramlakhn 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 Ramlakhn FINO PAYMENTS BANK LTD(608001)
176 MEHGAON MP-02-003-031-004/148
(GUDAWLEE) 		1702003031NRG24300120240617690 02/02/2024 SHYAMBIHARI 1702003031WL021580 SHYAMBIHARI 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 SHYAMBIHARI FINO PAYMENTS BANK LTD(608001)
177 MEHGAON MP-02-003-031-004/148-A
(GUDAWLEE) 		1702003031NRG24300120240617692 02/02/2024 SAROJ 1702003031WL021580 SAROJ 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 SAROJ FINO PAYMENTS BANK LTD(608001)
178 MEHGAON MP-02-003-031-004/168
(GUDAWLEE) 		1702003031NRG24300120240617695 02/02/2024 dinesh 1702003031WL021580 dinesh 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
179 MEHGAON MP-02-003-031-004/168
(GUDAWLEE) 		1702003031NRG24300120240617696 02/02/2024 kalpana 1702003031WL021580 kalpana 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 kalpana STATE BANK OF INDIA(508548)
180 MEHGAON MP-02-003-031-004/324-B
(GUDAWLEE) 		1702003031NRG24300120240617703 02/02/2024 CHANCHAL SHARMA 1702003031WL021580 CHANCHAL SHARMA 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 CHANCHALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHGAON MP-02-003-031-004/324-B
(GUDAWLEE) 		1702003031NRG24300120240617704 02/02/2024 SHIVANI SHARMA 1702003031WL021580 SHIVANI SHARMA 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 SHIVANISHARMA FINO PAYMENTS BANK LTD(608001)
182 MEHGAON MP-02-003-031-004/479
(GUDAWLEE) 		1702003031NRG24300120240617706 02/02/2024 AJEET SINGH 1702003031WL021580 AJEET SINGH 00415 SBIN0030307 884 884 Processed 26/03/2024 004758401 AJEETSINGH STATE BANK OF INDIA(508548)
183 MEHGAON MP-02-003-060-001/794-A
(DEWRA) 		1702003060NRG24290120240615531 02/02/2024 hariom sharma 1702003060WL021474 hariom sharma 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 hariomsharma STATE BANK OF INDIA(508548)
184 MEHGAON MP-02-003-060-001/816
(DEWRA) 		1702003060NRG24290120240615546 02/02/2024 pushpa 1702003060WL021474 pushpa 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 pushpa FINO PAYMENTS BANK LTD(608001)
185 MEHGAON MP-02-003-080-002/254
(KATROL) 		1702003080NRG24300120240617723 02/02/2024 DHARMVEER 1702003080WL021582 DHARMVEER 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 DHARMVEER FINO PAYMENTS BANK LTD(608001)
186 MEHGAON MP-02-003-080-002/527
(KATROL) 		1702003080NRG24300120240617734 02/02/2024 MANOJ 1702003080WL021583 MANOJ 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 MANOJ STATE BANK OF INDIA(508548)
187 MEHGAON MP-02-003-080-002/528
(KATROL) 		1702003080NRG24300120240617735 02/02/2024 RAMSHARAN 1702003080WL021583 RAMSHARAN 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 RAMSHARAN STATE BANK OF INDIA(508548)
188 MEHGAON MP-02-003-080-002/529
(KATROL) 		1702003080NRG24300120240617736 02/02/2024 PRAMOD 1702003080WL021583 PRAMOD 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 PRAMOD BANK OF INDIA(508505)
189 MEHGAON MP-02-003-080-002/530
(KATROL) 		1702003080NRG24300120240617737 02/02/2024 GIRJA 1702003080WL021583 GIRJA 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 GIRJA STATE BANK OF INDIA(508548)
190 MEHGAON MP-02-003-080-002/64
(KATROL) 		1702003080NRG24300120240617739 02/02/2024 GUDDI 1702003080WL021583 GUDDI 00415 SBIN0030307 1326 1326 Processed 26/03/2024 004758401 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
191 MEHGAON MP-02-003-007-001/307-A
(LALPURA) 		1702003007NRG24290120240615323 02/02/2024 aneeta sharma 1702003007WL021461 aneeta sharma 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 aneetasharma STATE BANK OF INDIA(508548)
192 MEHGAON MP-02-003-055-001/10
(KACHANAWKHURD) 		1702003055NRG24290120240615769 02/02/2024 DINESH KUMAR SHARMA 1702003055WL021495 DINESH KUMAR SHARMA 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 DINESHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-055-001/125-B
(KACHANAWKHURD) 		1702003055NRG24290120240615771 02/02/2024 rajendra 1702003055WL021495 rajendra 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 rajendra STATE BANK OF INDIA(508548)
194 MEHGAON MP-02-003-055-001/133
(KACHANAWKHURD) 		1702003055NRG24290120240615772 02/02/2024 kailash 1702003055WL021495 kailash 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 kailash FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-055-001/168
(KACHANAWKHURD) 		1702003055NRG24290120240615777 02/02/2024 bhuribai 1702003055WL021495 bhuribai 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 bhuribai FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-055-001/226-D
(KACHANAWKHURD) 		1702003055NRG24290120240615779 02/02/2024 badshah 1702003055WL021495 badshah 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 badshah FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-055-001/235-A
(KACHANAWKHURD) 		1702003055NRG24290120240615780 02/02/2024 mamta 1702003055WL021495 mamta 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 mamta FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-055-001/37-C
(KACHANAWKHURD) 		1702003055NRG24290120240615793 02/02/2024 ARVIND 1702003055WL021495 ARVIND 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 ARVIND CENTRAL BANK OF INDIA(607115)
199 MEHGAON MP-02-003-055-001/399
(KACHANAWKHURD) 		1702003055NRG24290120240615807 02/02/2024 Godavari 1702003055WL021495 Godavari 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 Godavari AIRTEL PAYMENTS BANK LIMITED(990288)
200 MEHGAON MP-02-003-102-001/785
(MOHANPURA) 		1702003102NRG24280120240613486 02/02/2024 subash singh 1702003102WL021399 subash singh 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 subashsingh STATE BANK OF INDIA(508548)
201 MEHGAON MP-02-003-102-001/802-A
(MOHANPURA) 		1702003102NRG24280120240613496 02/02/2024 ANUP SINGH 1702003102WL021399 ANUP SINGH 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 ANUPSINGH STATE BANK OF INDIA(508548)
202 MEHGAON MP-02-003-102-001/858-C
(MOHANPURA) 		1702003102NRG24280120240613549 02/02/2024 premprakash 1702003102WL021399 premprakash 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 premprakash STATE BANK OF INDIA(508548)
203 MEHGAON MP-02-003-102-001/860-C
(MOHANPURA) 		1702003102NRG24280120240613551 02/02/2024 shyam shri 1702003102WL021399 shyam shri 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 shyamshri STATE BANK OF INDIA(508548)
204 MEHGAON MP-02-003-102-001/870-A
(MOHANPURA) 		1702003102NRG24280120240613562 02/02/2024 sahdev singh narwaria 1702003102WL021399 sahdev singh narwaria 00415 SBIN0030319 1326 1326 Processed 26/03/2024 004758401 sahdevsinghnarwaria STATE BANK OF INDIA(508548)
SubTotal 18564 18564
205 MEHGAON MP-02-003-037-003/159
(RANUPURA) 		1702003037NRG24290120240616207 02/02/2024 VARSHA 1702003037WL021507 VARSHA 00462 UCBA0001322 1326 1326 Processed 26/03/2024 004758401 VARSHA UCO BANK(607066)
206 MEHGAON MP-02-003-037-003/175
(RANUPURA) 		1702003037NRG24290120240616208 02/02/2024 SUNEETA 1702003037WL021507 SUNEETA 00462 UCBA0001322 1326 1326 Processed 26/03/2024 004758401 SUNEETA FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-037-003/178
(RANUPURA) 		1702003037NRG24290120240616209 02/02/2024 PHOOL SINGH 1702003037WL021507 PHOOL SINGH 00462 UCBA0001322 1326 1326 Processed 26/03/2024 004758401 PHOOLSINGH UCO BANK(607066)
SubTotal 3978 3978
208 MEHGAON MP-02-003-102-001/813-C
(MOHANPURA) 		1702003102NRG24280120240613510 02/02/2024 akash 1702003102WL021399 akash 00553 INDB0000123 1326 1326 Processed 26/03/2024 004758401 akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 MEHGAON MP-02-003-007-001/292-A
(LALPURA) 		1702003007NRG24290120240615315 02/02/2024 NEERAJ 1702003007WL021461 NEERAJ 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 NEERAJ FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-007-001/293-A
(LALPURA) 		1702003007NRG24290120240615316 02/02/2024 YOGESH 1702003007WL021461 YOGESH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 YOGESH FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-007-001/295-A
(LALPURA) 		1702003007NRG24290120240615317 02/02/2024 ravikant kaushal 1702003007WL021461 ravikant kaushal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 ravikantkaushal FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-007-001/296-A
(LALPURA) 		1702003007NRG24290120240615318 02/02/2024 bp singh 1702003007WL021461 bp singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 bpsingh FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-009-001/327-A
(HARICHHA) 		1702003009NRG24300120240618066 02/02/2024 Daleep Singh 1702003009WL021607 Daleep Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 DaleepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
214 MEHGAON MP-02-003-009-001/327-A
(HARICHHA) 		1702003009NRG24300120240618085 02/02/2024 Daleep Singh 1702003009WL021608 Daleep Singh 00688 FINO0001001 5 5 Processed 26/03/2024 004758401 DaleepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
215 MEHGAON MP-02-003-009-001/422-D
(HARICHHA) 		1702003009NRG24300120240618086 02/02/2024 Shivam 1702003009WL021608 Shivam 00688 FINO0001001 5 5 Processed 26/03/2024 004758401 Shivam AIRTEL PAYMENTS BANK LIMITED(990288)
216 MEHGAON MP-02-003-009-001/475
(HARICHHA) 		1702003009NRG24300120240618088 02/02/2024 Shivam 1702003009WL021609 Shivam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Shivam FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-009-001/478-A
(HARICHHA) 		1702003009NRG24300120240618089 02/02/2024 Beerendra Singh 1702003009WL021609 Beerendra Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 BeerendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
218 MEHGAON MP-02-003-009-001/485-A
(HARICHHA) 		1702003009NRG24300120240618090 02/02/2024 Nidhi 1702003009WL021609 Nidhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Nidhi FINO PAYMENTS BANK LTD(608001)
219 MEHGAON MP-02-003-009-001/600
(HARICHHA) 		1702003009NRG24300120240618091 02/02/2024 jayendra singh 1702003009WL021609 jayendra singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 jayendrasingh FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-009-001/602
(HARICHHA) 		1702003009NRG24300120240618067 02/02/2024 rajani 1702003009WL021607 rajani 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 rajani FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-009-001/604
(HARICHHA) 		1702003009NRG24300120240618068 02/02/2024 jamadar 1702003009WL021607 jamadar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 jamadar FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-009-001/605
(HARICHHA) 		1702003009NRG24300120240618069 02/02/2024 mohini 1702003009WL021607 mohini 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 mohini FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-009-001/608
(HARICHHA) 		1702003009NRG24300120240618070 02/02/2024 rajkumari 1702003009WL021607 rajkumari 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 rajkumari FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-009-001/610
(HARICHHA) 		1702003009NRG24300120240618071 02/02/2024 Ramdas 1702003009WL021607 Ramdas 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Ramdas FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-009-001/611
(HARICHHA) 		1702003009NRG24300120240618072 02/02/2024 Aasu 1702003009WL021607 Aasu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Aasu FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-009-001/612
(HARICHHA) 		1702003009NRG24300120240618073 02/02/2024 Navab Singh 1702003009WL021607 Navab Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 NavabSingh FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-009-001/618
(HARICHHA) 		1702003009NRG24300120240618074 02/02/2024 Madan Sharma 1702003009WL021607 Madan Sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 MadanSharma UCO BANK(607066)
228 MEHGAON MP-02-003-009-001/620
(HARICHHA) 		1702003009NRG24300120240618075 02/02/2024 Jeetu 1702003009WL021607 Jeetu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Jeetu FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-009-001/621
(HARICHHA) 		1702003009NRG24300120240618076 02/02/2024 Ajay Singh 1702003009WL021607 Ajay Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 AjaySingh FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-009-001/623
(HARICHHA) 		1702003009NRG24300120240618078 02/02/2024 Kajal Singh 1702003009WL021607 Kajal Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 KajalSingh FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-009-001/624
(HARICHHA) 		1702003009NRG24300120240618079 02/02/2024 Shantanu 1702003009WL021607 Shantanu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Shantanu FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-009-001/626
(HARICHHA) 		1702003009NRG24300120240618080 02/02/2024 Prahlad Sharma 1702003009WL021607 Prahlad Sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 PrahladSharma FINO PAYMENTS BANK LTD(608001)
233 MEHGAON MP-02-003-009-001/627
(HARICHHA) 		1702003009NRG24300120240618081 02/02/2024 Kiran 1702003009WL021607 Kiran 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Kiran FINO PAYMENTS BANK LTD(608001)
234 MEHGAON MP-02-003-009-001/628
(HARICHHA) 		1702003009NRG24300120240618082 02/02/2024 Laxmi 1702003009WL021607 Laxmi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Laxmi FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-009-001/629
(HARICHHA) 		1702003009NRG24300120240618083 02/02/2024 Jitendra singh 1702003009WL021607 Jitendra singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-009-001/630
(HARICHHA) 		1702003009NRG24300120240618092 02/02/2024 Shivani 1702003009WL021609 Shivani 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Shivani FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-009-001/631
(HARICHHA) 		1702003009NRG24300120240618093 02/02/2024 golu 1702003009WL021609 golu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 golu FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-009-001/632
(HARICHHA) 		1702003009NRG24300120240618094 02/02/2024 Deepmala parmar 1702003009WL021609 Deepmala parmar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Deepmalaparmar FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-009-001/633-A
(HARICHHA) 		1702003009NRG24300120240618095 02/02/2024 Babli Bhadouriya 1702003009WL021609 Babli Bhadouriya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 BabliBhadouriya UCO BANK(607066)
240 MEHGAON MP-02-003-009-001/634
(HARICHHA) 		1702003009NRG24300120240618096 02/02/2024 Nitin Chandel 1702003009WL021609 Nitin Chandel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 NitinChandel FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-009-001/637
(HARICHHA) 		1702003009NRG24300120240618097 02/02/2024 sangeeta bhadouriya 1702003009WL021609 sangeeta bhadouriya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 sangeetabhadouriya FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-009-001/638
(HARICHHA) 		1702003009NRG24300120240618098 02/02/2024 satish kumar 1702003009WL021609 satish kumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 satishkumar FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-009-001/639
(HARICHHA) 		1702003009NRG24300120240618099 02/02/2024 sanju 1702003009WL021609 sanju 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sanju FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-009-001/640
(HARICHHA) 		1702003009NRG24300120240618100 02/02/2024 sahil khan 1702003009WL021609 sahil khan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sahilkhan FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-009-001/641
(HARICHHA) 		1702003009NRG24300120240618101 02/02/2024 puspendra singh tomar 1702003009WL021609 puspendra singh tomar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 puspendrasinghtomar FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-009-001/642
(HARICHHA) 		1702003009NRG24300120240618102 02/02/2024 dharmendra 1702003009WL021609 dharmendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 dharmendra FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-009-001/644
(HARICHHA) 		1702003009NRG24300120240618103 02/02/2024 astoush singh 1702003009WL021609 astoush singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 astoushsingh FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-009-001/645
(HARICHHA) 		1702003009NRG24300120240618104 02/02/2024 nisha 1702003009WL021609 nisha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 nisha FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-009-001/646
(HARICHHA) 		1702003009NRG24300120240618105 02/02/2024 Ankit singh saini 1702003009WL021609 Ankit singh saini 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Ankitsinghsaini FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-009-001/647
(HARICHHA) 		1702003009NRG24300120240618106 02/02/2024 vivek 1702003009WL021609 vivek 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 vivek FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-009-001/649
(HARICHHA) 		1702003009NRG24300120240618107 02/02/2024 sandeep singh 1702003009WL021609 sandeep singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 sandeepsingh FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-009-001/662
(HARICHHA) 		1702003009NRG24300120240618111 02/02/2024 anuj 1702003009WL021609 anuj 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 anuj FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-009-001/663
(HARICHHA) 		1702003009NRG24300120240618112 02/02/2024 akhilesh singh 1702003009WL021609 akhilesh singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 akhileshsingh INDUSIND BANK(607189)
254 MEHGAON MP-02-003-009-001/664
(HARICHHA) 		1702003009NRG24300120240618113 02/02/2024 Satyam 1702003009WL021609 Satyam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
255 MEHGAON MP-02-003-009-001/665
(HARICHHA) 		1702003009NRG24300120240618114 02/02/2024 vishnu 1702003009WL021609 vishnu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 vishnu FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-009-001/697
(HARICHHA) 		1702003009NRG24300120240618115 02/02/2024 Sandip 1702003009WL021609 Sandip 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Sandip FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-009-001/698
(HARICHHA) 		1702003009NRG24300120240618116 02/02/2024 chhotu 1702003009WL021609 chhotu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHGAON MP-02-003-024-002/801
(MEGHPURA) 		1702003024NRG24300120240616977 02/02/2024 Poonam 1702003024WL021543 Poonam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Poonam FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-024-002/831
(MEGHPURA) 		1702003024NRG24300120240616978 02/02/2024 Guddi Bai 1702003024WL021543 Guddi Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 GuddiBai FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-024-002/833
(MEGHPURA) 		1702003024NRG24300120240616979 02/02/2024 Jaybeer 1702003024WL021543 Jaybeer 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Jaybeer FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-024-002/836
(MEGHPURA) 		1702003024NRG24300120240616980 02/02/2024 Nauvat Singh 1702003024WL021543 Nauvat Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 NauvatSingh FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-024-002/844
(MEGHPURA) 		1702003024NRG24300120240616981 02/02/2024 Papita bai 1702003024WL021543 Papita bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Papitabai FINO PAYMENTS BANK LTD(608001)
263 MEHGAON MP-02-003-024-002/845
(MEGHPURA) 		1702003024NRG24300120240616982 02/02/2024 Surekha 1702003024WL021543 Surekha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Surekha FINO PAYMENTS BANK LTD(608001)
264 MEHGAON MP-02-003-024-002/846
(MEGHPURA) 		1702003024NRG24300120240616983 02/02/2024 Sudha Naravariya 1702003024WL021543 Sudha Naravariya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 SudhaNaravariya FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-024-002/847
(MEGHPURA) 		1702003024NRG24300120240616984 02/02/2024 Radha bai 1702003024WL021543 Radha bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Radhabai FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-024-002/848
(MEGHPURA) 		1702003024NRG24300120240616985 02/02/2024 Pooja 1702003024WL021543 Pooja 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Pooja FINO PAYMENTS BANK LTD(608001)
267 MEHGAON MP-02-003-024-002/857
(MEGHPURA) 		1702003024NRG24300120240616986 02/02/2024 Vishwadev Singh 1702003024WL021543 Vishwadev Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 VishwadevSingh FINO PAYMENTS BANK LTD(608001)
268 MEHGAON MP-02-003-024-002/867
(MEGHPURA) 		1702003024NRG24300120240616987 02/02/2024 Maya Bai 1702003024WL021543 Maya Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 MayaBai FINO PAYMENTS BANK LTD(608001)
269 MEHGAON MP-02-003-024-002/872
(MEGHPURA) 		1702003024NRG24300120240616988 02/02/2024 Sapna 1702003024WL021543 Sapna 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Sapna FINO PAYMENTS BANK LTD(608001)
270 MEHGAON MP-02-003-024-002/873
(MEGHPURA) 		1702003024NRG24300120240616989 02/02/2024 Mahadevi Bai 1702003024WL021543 Mahadevi Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 MahadeviBai FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-024-002/874
(MEGHPURA) 		1702003024NRG24300120240616990 02/02/2024 Vishal Singh 1702003024WL021543 Vishal Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 VishalSingh STATE BANK OF INDIA(508548)
272 MEHGAON MP-02-003-024-002/875
(MEGHPURA) 		1702003024NRG24300120240616991 02/02/2024 Nisha 1702003024WL021543 Nisha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Nisha FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-024-002/876
(MEGHPURA) 		1702003024NRG24300120240616992 02/02/2024 Priti 1702003024WL021543 Priti 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Priti BANK OF INDIA(508505)
274 MEHGAON MP-02-003-024-002/877
(MEGHPURA) 		1702003024NRG24300120240616993 02/02/2024 Ila Devi 1702003024WL021543 Ila Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 IlaDevi STATE BANK OF INDIA(508548)
275 MEHGAON MP-02-003-024-002/878
(MEGHPURA) 		1702003024NRG24300120240616994 02/02/2024 Rajveer Singh 1702003024WL021543 Rajveer Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 RajveerSingh BANK OF BARODA(606985)
276 MEHGAON MP-02-003-024-002/879
(MEGHPURA) 		1702003024NRG24300120240616995 02/02/2024 Rama Devi 1702003024WL021543 Rama Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 RamaDevi UCO BANK(607066)
277 MEHGAON MP-02-003-024-002/880
(MEGHPURA) 		1702003024NRG24300120240616996 02/02/2024 Anar Singh 1702003024WL021543 Anar Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 AnarSingh STATE BANK OF INDIA(508548)
278 MEHGAON MP-02-003-024-002/881
(MEGHPURA) 		1702003024NRG24300120240616997 02/02/2024 Dhrauv Singh 1702003024WL021543 Dhrauv Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 DhrauvSingh FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-024-002/882
(MEGHPURA) 		1702003024NRG24300120240616998 02/02/2024 Rina 1702003024WL021543 Rina 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Rina STATE BANK OF INDIA(508548)
280 MEHGAON MP-02-003-024-002/883
(MEGHPURA) 		1702003024NRG24300120240616999 02/02/2024 Ramshankar Singh 1702003024WL021543 Ramshankar Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-024-002/884
(MEGHPURA) 		1702003024NRG24300120240617000 02/02/2024 Longa Bai 1702003024WL021543 Longa Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 LongaBai FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-024-002/885
(MEGHPURA) 		1702003024NRG24300120240617001 02/02/2024 Vimla 1702003024WL021543 Vimla 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Vimla FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-024-002/886
(MEGHPURA) 		1702003024NRG24300120240617002 02/02/2024 Savit 1702003024WL021543 Savit 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Savit FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-024-002/887
(MEGHPURA) 		1702003024NRG24300120240617003 02/02/2024 Mathura Bai 1702003024WL021543 Mathura Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 MathuraBai FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-024-002/889
(MEGHPURA) 		1702003024NRG24300120240617005 02/02/2024 Omvati 1702003024WL021543 Omvati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Omvati FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-024-002/890
(MEGHPURA) 		1702003024NRG24300120240617006 02/02/2024 hotam Singh 1702003024WL021543 hotam Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 hotamSingh FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-024-002/891
(MEGHPURA) 		1702003024NRG24300120240617007 02/02/2024 Rachna 1702003024WL021543 Rachna 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Rachna STATE BANK OF INDIA(508548)
288 MEHGAON MP-02-003-024-002/892
(MEGHPURA) 		1702003024NRG24300120240617008 02/02/2024 Suneeta Bai 1702003024WL021543 Suneeta Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 SuneetaBai FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-024-002/893
(MEGHPURA) 		1702003024NRG24300120240617009 02/02/2024 Vinita Narwaria 1702003024WL021543 Vinita Narwaria 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 VinitaNarwaria FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-024-002/894
(MEGHPURA) 		1702003024NRG24300120240617010 02/02/2024 Usha 1702003024WL021543 Usha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Usha FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-024-002/897
(MEGHPURA) 		1702003024NRG24300120240617011 02/02/2024 Narottam Singh 1702003024WL021543 Narottam Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 NarottamSingh FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-024-002/898
(MEGHPURA) 		1702003024NRG24300120240617012 02/02/2024 Siddhidevi 1702003024WL021543 Siddhidevi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Siddhidevi FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-024-002/899
(MEGHPURA) 		1702003024NRG24300120240617013 02/02/2024 Bhuri 1702003024WL021543 Bhuri 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Bhuri FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-024-002/900
(MEGHPURA) 		1702003024NRG24300120240617014 02/02/2024 Gudakar Singh 1702003024WL021543 Gudakar Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 GudakarSingh FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-024-002/901
(MEGHPURA) 		1702003024NRG24300120240617015 02/02/2024 Aarti 1702003024WL021543 Aarti 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Aarti FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-024-002/903
(MEGHPURA) 		1702003024NRG24300120240617016 02/02/2024 Deepa 1702003024WL021543 Deepa 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Deepa FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-024-002/904
(MEGHPURA) 		1702003024NRG24300120240617017 02/02/2024 Priti Narwariya 1702003024WL021543 Priti Narwariya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 PritiNarwariya FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-024-004/276
(MEGHPURA) 		1702003024NRG24300120240617018 02/02/2024 Mataprasad 1702003024WL021543 Mataprasad 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 Mataprasad FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-030-001/456
(GATA) 		1702003030NRG24290120240616359 02/02/2024 sonu 1702003030WL021510 sonu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sonu FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-030-001/508
(GATA) 		1702003030NRG24290120240616360 02/02/2024 Sonu 1702003030WL021510 Sonu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Sonu FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-030-002/422
(GATA) 		1702003030NRG24290120240616291 02/02/2024 Rahul 1702003030WL021508 Rahul 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Rahul FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-031-002/260
(GUDAWLEE) 		1702003031NRG24300120240617672 02/02/2024 DEEPU 1702003031WL021580 DEEPU 00688 FINO0001001 884 884 Processed 26/03/2024 004758401 DEEPU FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-031-003/252
(GUDAWLEE) 		1702003031NRG24300120240617673 02/02/2024 Harendra singh 1702003031WL021580 Harendra singh 00688 FINO0001001 884 884 Processed 26/03/2024 004758401 Harendrasingh FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-031-003/272
(GUDAWLEE) 		1702003031NRG24300120240617674 02/02/2024 PARVATI 1702003031WL021580 PARVATI 00688 FINO0001001 884 884 Processed 26/03/2024 004758401 PARVATI FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-031-003/405-B
(GUDAWLEE) 		1702003031NRG24300120240617679 02/02/2024 Ravindra 1702003031WL021580 Ravindra 00688 FINO0001001 884 884 Processed 26/03/2024 004758401 Ravindra FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-031-004/134-C
(GUDAWLEE) 		1702003031NRG24300120240617689 02/02/2024 Priyanka Sharma 1702003031WL021580 Priyanka Sharma 00688 FINO0001001 884 884 Processed 26/03/2024 004758401 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-031-004/148
(GUDAWLEE) 		1702003031NRG24300120240617691 02/02/2024 Kapil 1702003031WL021580 Kapil 00688 FINO0001001 884 884 Processed 26/03/2024 004758401 Kapil FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-037-002/698
(RANUPURA) 		1702003037NRG24290120240616193 02/02/2024 Rekha 1702003037WL021507 Rekha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Rekha FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-037-002/699
(RANUPURA) 		1702003037NRG24290120240616194 02/02/2024 Savitri 1702003037WL021507 Savitri 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Savitri UNION BANK OF INDIA(508500)
310 MEHGAON MP-02-003-037-002/713
(RANUPURA) 		1702003037NRG24290120240616195 02/02/2024 Shivakumar Singh 1702003037WL021507 Shivakumar Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 ShivakumarSingh FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-037-002/714
(RANUPURA) 		1702003037NRG24290120240616196 02/02/2024 Ramu 1702003037WL021507 Ramu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Ramu FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-037-002/715
(RANUPURA) 		1702003037NRG24290120240616197 02/02/2024 Sooraj Singh 1702003037WL021507 Sooraj Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SoorajSingh FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-037-002/724
(RANUPURA) 		1702003037NRG24290120240616198 02/02/2024 Atendra Singh 1702003037WL021507 Atendra Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 AtendraSingh FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-037-002/744
(RANUPURA) 		1702003037NRG24290120240616199 02/02/2024 Ganesh Singh 1702003037WL021507 Ganesh Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 GaneshSingh FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-037-003/631
(RANUPURA) 		1702003037NRG24290120240616229 02/02/2024 Ramsevak 1702003037WL021507 Ramsevak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Ramsevak FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-037-003/661
(RANUPURA) 		1702003037NRG24290120240616244 02/02/2024 Anil Singh 1702003037WL021507 Anil Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 AnilSingh FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-037-003/662
(RANUPURA) 		1702003037NRG24290120240616245 02/02/2024 Brajesh Singh 1702003037WL021507 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-037-003/663
(RANUPURA) 		1702003037NRG24290120240616246 02/02/2024 Prem Singh Baghel 1702003037WL021507 Prem Singh Baghel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 PremSinghBaghel FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-037-003/664
(RANUPURA) 		1702003037NRG24290120240616247 02/02/2024 Ramdevi 1702003037WL021507 Ramdevi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Ramdevi FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-037-003/665
(RANUPURA) 		1702003037NRG24290120240616248 02/02/2024 Guddi Devi 1702003037WL021507 Guddi Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 GuddiDevi FINO PAYMENTS BANK LTD(608001)
321 MEHGAON MP-02-003-037-003/667
(RANUPURA) 		1702003037NRG24290120240616249 02/02/2024 Ashish 1702003037WL021507 Ashish 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Ashish STATE BANK OF INDIA(508548)
322 MEHGAON MP-02-003-037-003/668
(RANUPURA) 		1702003037NRG24290120240616250 02/02/2024 Rakesh Singh 1702003037WL021507 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RakeshSingh FINO PAYMENTS BANK LTD(608001)
323 MEHGAON MP-02-003-037-003/678
(RANUPURA) 		1702003037NRG24290120240616251 02/02/2024 Rinkoo Singh 1702003037WL021507 Rinkoo Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RinkooSingh CENTRAL BANK OF INDIA(607115)
324 MEHGAON MP-02-003-037-003/690
(RANUPURA) 		1702003037NRG24290120240616252 02/02/2024 Ramjeet Singh 1702003037WL021507 Ramjeet Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RamjeetSingh CENTRAL BANK OF INDIA(607115)
325 MEHGAON MP-02-003-037-003/691
(RANUPURA) 		1702003037NRG24290120240616253 02/02/2024 Komesh Bai 1702003037WL021507 Komesh Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 KomeshBai FINO PAYMENTS BANK LTD(608001)
326 MEHGAON MP-02-003-037-003/692
(RANUPURA) 		1702003037NRG24290120240616254 02/02/2024 Geeta Devi 1702003037WL021507 Geeta Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 GeetaDevi FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-037-003/734
(RANUPURA) 		1702003037NRG24290120240616257 02/02/2024 Gandharv Singh 1702003037WL021507 Gandharv Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 GandharvSingh FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-037-003/735
(RANUPURA) 		1702003037NRG24290120240616258 02/02/2024 Kalyan Singh 1702003037WL021507 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 KalyanSingh FINO PAYMENTS BANK LTD(608001)
329 MEHGAON MP-02-003-037-003/738
(RANUPURA) 		1702003037NRG24290120240616259 02/02/2024 Vimla 1702003037WL021507 Vimla 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Vimla FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-037-003/74
(RANUPURA) 		1702003037NRG24290120240616261 02/02/2024 Rajkumari 1702003037WL021507 Rajkumari 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Rajkumari STATE BANK OF INDIA(508548)
331 MEHGAON MP-02-003-037-003/863
(RANUPURA) 		1702003037NRG24290120240616266 02/02/2024 Kalavati 1702003037WL021507 Kalavati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Kalavati FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-037-004/136
(RANUPURA) 		1702003037NRG24290120240616270 02/02/2024 Ranjeet Singh 1702003037WL021507 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-037-004/138
(RANUPURA) 		1702003037NRG24290120240616271 02/02/2024 Pradeep Singh 1702003037WL021507 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 PradeepSingh FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-037-004/140
(RANUPURA) 		1702003037NRG24290120240616273 02/02/2024 Arvind 1702003037WL021507 Arvind 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Arvind FINO PAYMENTS BANK LTD(608001)
335 MEHGAON MP-02-003-037-004/161-A
(RANUPURA) 		1702003037NRG24290120240616276 02/02/2024 Manjesh 1702003037WL021507 Manjesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Manjesh CENTRAL BANK OF INDIA(607115)
336 MEHGAON MP-02-003-051-001/125-B
(PRATAPPURA) 		1702003051NRG24010220240619953 02/02/2024 GIRISHA 1702003051WL021694 GIRISHA 00688 FINO0001001 663 663 Processed 26/03/2024 004758401 GIRISHA FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-051-001/125-C
(PRATAPPURA) 		1702003051NRG24010220240619954 02/02/2024 BATAN SHRI 1702003051WL021694 BATAN SHRI 00688 FINO0001001 663 663 Processed 26/03/2024 004758401 BATANSHRI FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-051-001/125-C
(PRATAPPURA) 		1702003051NRG24010220240619955 02/02/2024 OMPRAKASH SINGH 1702003051WL021694 OMPRAKASH SINGH 00688 FINO0001001 663 663 Processed 26/03/2024 004758401 OMPRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-051-002/108-A
(PRATAPPURA) 		1702003051NRG24010220240619956 02/02/2024 Anil kumar 1702003051WL021694 Anil kumar 00688 FINO0001001 663 663 Processed 26/03/2024 004758401 Anilkumar FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-051-002/124-A
(PRATAPPURA) 		1702003051NRG24010220240619957 02/02/2024 Gandharv 1702003051WL021694 Gandharv 00688 FINO0001001 663 663 Processed 26/03/2024 004758401 Gandharv UCO BANK(607066)
341 MEHGAON MP-02-003-051-002/126-A
(PRATAPPURA) 		1702003051NRG24010220240619958 02/02/2024 Santosh singh 1702003051WL021694 Santosh singh 00688 FINO0001001 663 663 Processed 26/03/2024 004758401 Santoshsingh STATE BANK OF INDIA(508548)
342 MEHGAON MP-02-003-051-002/169-B
(PRATAPPURA) 		1702003051NRG24010220240619959 02/02/2024 Bishambhar singh 1702003051WL021694 Bishambhar singh 00688 FINO0001001 663 663 Processed 27/03/2024 004758401 Bishambharsingh NARMADA JHABUA GRAMIN BANK(508515)
343 MEHGAON MP-02-003-051-002/174-A
(PRATAPPURA) 		1702003051NRG24010220240619960 02/02/2024 Vishal singh 1702003051WL021694 Vishal singh 00688 FINO0001001 663 663 Processed 26/03/2024 004758401 Vishalsingh FINO PAYMENTS BANK LTD(608001)
344 MEHGAON MP-02-003-051-002/191-A
(PRATAPPURA) 		1702003051NRG24010220240619961 02/02/2024 Ramakant singh 1702003051WL021694 Ramakant singh 00688 FINO0001001 663 663 Processed 26/03/2024 004758401 Ramakantsingh FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-052-001/734-C
(MEHDOLEE) 		1702003052NRG24010220240619831 02/02/2024 POORANLAL 1702003052WL021690 POORANLAL 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 POORANLAL STATE BANK OF INDIA(508548)
346 MEHGAON MP-02-003-052-001/736-A
(MEHDOLEE) 		1702003052NRG24010220240619832 02/02/2024 RAMKISHORE 1702003052WL021690 RAMKISHORE 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 RAMKISHORE CENTRAL BANK OF INDIA(607115)
347 MEHGAON MP-02-003-052-001/737
(MEHDOLEE) 		1702003052NRG24010220240619833 02/02/2024 VIJAY 1702003052WL021690 VIJAY 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 VIJAY CENTRAL BANK OF INDIA(607115)
348 MEHGAON MP-02-003-052-001/742
(MEHDOLEE) 		1702003052NRG24010220240619834 02/02/2024 VINOD 1702003052WL021690 VINOD 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 VINOD FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-052-001/774
(MEHDOLEE) 		1702003052NRG24010220240619835 02/02/2024 ARAFAN KHAN 1702003052WL021690 ARAFAN KHAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 004758401 ARAFANKHAN FINO PAYMENTS BANK LTD(608001)
350 MEHGAON MP-02-003-055-001/135-C
(KACHANAWKHURD) 		1702003055NRG24290120240615773 02/02/2024 MADHU DEVI 1702003055WL021495 MADHU DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 MADHUDEVI FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-055-001/135-D
(KACHANAWKHURD) 		1702003055NRG24290120240615774 02/02/2024 PINKE 1702003055WL021495 PINKE 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 PINKE FINO PAYMENTS BANK LTD(608001)
352 MEHGAON MP-02-003-055-001/15-A
(KACHANAWKHURD) 		1702003055NRG24290120240615775 02/02/2024 RAJANEE KUMARI 1702003055WL021495 RAJANEE KUMARI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RAJANEEKUMARI FINO PAYMENTS BANK LTD(608001)
353 MEHGAON MP-02-003-055-001/16-A
(KACHANAWKHURD) 		1702003055NRG24290120240615776 02/02/2024 SUNEETA 1702003055WL021495 SUNEETA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SUNEETA FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-055-001/226-C
(KACHANAWKHURD) 		1702003055NRG24290120240615778 02/02/2024 DHARAM SINGH 1702003055WL021495 DHARAM SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-055-001/247-A
(KACHANAWKHURD) 		1702003055NRG24290120240615781 02/02/2024 RAJKUMAR 1702003055WL021495 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-055-001/255
(KACHANAWKHURD) 		1702003055NRG24290120240615782 02/02/2024 MEENA 1702003055WL021495 MEENA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 MEENA FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-055-001/282-A
(KACHANAWKHURD) 		1702003055NRG24290120240615785 02/02/2024 LALITA SHARMA 1702003055WL021495 LALITA SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 LALITASHARMA STATE BANK OF INDIA(508548)
358 MEHGAON MP-02-003-055-001/349
(KACHANAWKHURD) 		1702003055NRG24290120240615790 02/02/2024 UMESH 1702003055WL021495 UMESH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 UMESH BANK OF MAHARASHTRA(607387)
359 MEHGAON MP-02-003-055-001/353
(KACHANAWKHURD) 		1702003055NRG24290120240615791 02/02/2024 SANI SHARMA 1702003055WL021495 SANI SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SANISHARMA FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-055-001/358
(KACHANAWKHURD) 		1702003055NRG24290120240615792 02/02/2024 RABINA 1702003055WL021495 RABINA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RABINA CENTRAL BANK OF INDIA(607115)
361 MEHGAON MP-02-003-055-001/371
(KACHANAWKHURD) 		1702003055NRG24290120240615794 02/02/2024 MANJU 1702003055WL021495 MANJU 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 MANJU STATE BANK OF INDIA(508548)
362 MEHGAON MP-02-003-055-001/374
(KACHANAWKHURD) 		1702003055NRG24290120240615795 02/02/2024 LEELA 1702003055WL021495 LEELA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 LEELA BANK OF INDIA(508505)
363 MEHGAON MP-02-003-055-001/375
(KACHANAWKHURD) 		1702003055NRG24290120240615796 02/02/2024 SANTOSHI 1702003055WL021495 SANTOSHI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SANTOSHI FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-055-001/376
(KACHANAWKHURD) 		1702003055NRG24290120240615797 02/02/2024 ABHISHEK PARASHAR 1702003055WL021495 ABHISHEK PARASHAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 ABHISHEKPARASHAR FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-055-001/377
(KACHANAWKHURD) 		1702003055NRG24290120240615798 02/02/2024 SUBHASH SHARMA 1702003055WL021495 SUBHASH SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SUBHASHSHARMA FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-055-001/378
(KACHANAWKHURD) 		1702003055NRG24290120240615799 02/02/2024 MUKESH SINGH 1702003055WL021495 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-055-001/379
(KACHANAWKHURD) 		1702003055NRG24290120240615800 02/02/2024 BANDANA 1702003055WL021495 BANDANA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 BANDANA FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-055-001/380
(KACHANAWKHURD) 		1702003055NRG24290120240615801 02/02/2024 KRISHNA 1702003055WL021495 KRISHNA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 KRISHNA FINO PAYMENTS BANK LTD(608001)
369 MEHGAON MP-02-003-055-001/381
(KACHANAWKHURD) 		1702003055NRG24290120240615802 02/02/2024 RAMVEER 1702003055WL021495 RAMVEER 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RAMVEER FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-055-001/382
(KACHANAWKHURD) 		1702003055NRG24290120240615803 02/02/2024 RABI DEVI 1702003055WL021495 RABI DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RABIDEVI FINO PAYMENTS BANK LTD(608001)
371 MEHGAON MP-02-003-055-001/393
(KACHANAWKHURD) 		1702003055NRG24290120240615804 02/02/2024 SHASEEKALA 1702003055WL021495 SHASEEKALA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SHASEEKALA FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-055-001/394
(KACHANAWKHURD) 		1702003055NRG24290120240615805 02/02/2024 PAN SINGH 1702003055WL021495 PAN SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 PANSINGH FINO PAYMENTS BANK LTD(608001)
373 MEHGAON MP-02-003-055-001/395
(KACHANAWKHURD) 		1702003055NRG24290120240615806 02/02/2024 MONA 1702003055WL021495 MONA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 MONA FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-055-001/402
(KACHANAWKHURD) 		1702003055NRG24290120240615808 02/02/2024 SUSHMA 1702003055WL021495 SUSHMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SUSHMA FINO PAYMENTS BANK LTD(608001)
375 MEHGAON MP-02-003-055-001/403
(KACHANAWKHURD) 		1702003055NRG24290120240615809 02/02/2024 SHIVKUMAR SHARMA 1702003055WL021495 SHIVKUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SHIVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
376 MEHGAON MP-02-003-055-001/408
(KACHANAWKHURD) 		1702003055NRG24290120240615810 02/02/2024 BABLU OJHA 1702003055WL021495 BABLU OJHA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 BABLUOJHA FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-055-001/409
(KACHANAWKHURD) 		1702003055NRG24290120240615811 02/02/2024 PRADEEP 1702003055WL021495 PRADEEP 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 PRADEEP FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-055-001/410
(KACHANAWKHURD) 		1702003055NRG24290120240615812 02/02/2024 SURAJ SHARMA 1702003055WL021495 SURAJ SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-055-001/414
(KACHANAWKHURD) 		1702003055NRG24290120240615813 02/02/2024 DINESH 1702003055WL021495 DINESH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 DINESH FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-055-001/415
(KACHANAWKHURD) 		1702003055NRG24290120240615814 02/02/2024 SHEELA 1702003055WL021495 SHEELA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SHEELA FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-055-001/416
(KACHANAWKHURD) 		1702003055NRG24290120240615815 02/02/2024 REEMA 1702003055WL021495 REEMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 REEMA FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-080-001/10-A
(KATROL) 		1702003080NRG24300120240617711 02/02/2024 POOJA 1702003080WL021582 POOJA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
383 MEHGAON MP-02-003-080-001/57-A
(KATROL) 		1702003080NRG24300120240617712 02/02/2024 SIKANDAR SINGH 1702003080WL021582 SIKANDAR SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SIKANDARSINGH FINO PAYMENTS BANK LTD(608001)
384 MEHGAON MP-02-003-080-001/75
(KATROL) 		1702003080NRG24300120240617714 02/02/2024 POOJA 1702003080WL021582 POOJA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 POOJA FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-080-002/108-B
(KATROL) 		1702003080NRG24300120240617715 02/02/2024 RINKU KUMARI 1702003080WL021582 RINKU KUMARI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RINKUKUMARI FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-080-002/126-C
(KATROL) 		1702003080NRG24300120240617717 02/02/2024 KUSHAMA BAI 1702003080WL021582 KUSHAMA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 KUSHAMABAI FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-080-002/14-D
(KATROL) 		1702003080NRG24300120240617718 02/02/2024 SUNITA SHARMA 1702003080WL021582 SUNITA SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SUNITASHARMA FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-080-002/183-D
(KATROL) 		1702003080NRG24300120240617719 02/02/2024 RAMHARI 1702003080WL021582 RAMHARI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RAMHARI FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-080-002/196-C
(KATROL) 		1702003080NRG24300120240617721 02/02/2024 RAMKUMAR SHARMA 1702003080WL021582 RAMKUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RAMKUMARSHARMA STATE BANK OF INDIA(508548)
390 MEHGAON MP-02-003-080-002/274-B
(KATROL) 		1702003080NRG24300120240617724 02/02/2024 Ramveer Singh 1702003080WL021582 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RamveerSingh FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-080-002/284-C
(KATROL) 		1702003080NRG24300120240617725 02/02/2024 URMILA DEVI 1702003080WL021582 URMILA DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 URMILADEVI FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-080-002/358-C
(KATROL) 		1702003080NRG24300120240617728 02/02/2024 MANJU DEVI 1702003080WL021583 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-080-002/531
(KATROL) 		1702003080NRG24300120240617738 02/02/2024 SEEMA 1702003080WL021583 SEEMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 SEEMA FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-080-002/71-A
(KATROL) 		1702003080NRG24300120240617741 02/02/2024 KUNVAR SINGH 1702003080WL021583 KUNVAR SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 KUNVARSINGH STATE BANK OF INDIA(508548)
395 MEHGAON MP-02-003-091-001/44052248
(GORAM) 		1702003091NRG24300120240617760 02/02/2024 Aarti 1702003091WL021586 Aarti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Aarti CENTRAL BANK OF INDIA(607115)
396 MEHGAON MP-02-003-091-001/44052280
(GORAM) 		1702003091NRG24300120240617766 02/02/2024 Brajesh 1702003091WL021586 Brajesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Brajesh FINO PAYMENTS BANK LTD(608001)
397 MEHGAON MP-02-003-091-001/44052284
(GORAM) 		1702003091NRG24300120240617768 02/02/2024 Ramveer Sharma 1702003091WL021586 Ramveer Sharma 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 RamveerSharma FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-102-001/721
(MOHANPURA) 		1702003102NRG24280120240613473 02/02/2024 sulekha 1702003102WL021399 sulekha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sulekha FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-102-001/722-A
(MOHANPURA) 		1702003102NRG24280120240613474 02/02/2024 usha 1702003102WL021399 usha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 usha CENTRAL BANK OF INDIA(607115)
400 MEHGAON MP-02-003-102-001/740
(MOHANPURA) 		1702003102NRG24280120240613477 02/02/2024 sapna 1702003102WL021399 sapna 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sapna FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-102-001/741
(MOHANPURA) 		1702003102NRG24280120240613478 02/02/2024 rajkuamr 1702003102WL021399 rajkuamr 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 rajkuamr FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-102-001/754
(MOHANPURA) 		1702003102NRG24280120240613479 02/02/2024 sushila 1702003102WL021399 sushila 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sushila FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-102-001/774
(MOHANPURA) 		1702003102NRG24280120240613483 02/02/2024 mahendra singh 1702003102WL021399 mahendra singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 mahendrasingh FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-102-001/776
(MOHANPURA) 		1702003102NRG24280120240613484 02/02/2024 kamsa 1702003102WL021399 kamsa 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 kamsa FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-102-001/786
(MOHANPURA) 		1702003102NRG24280120240613487 02/02/2024 brajendra 1702003102WL021399 brajendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 brajendra FINO PAYMENTS BANK LTD(608001)
406 MEHGAON MP-02-003-102-001/791
(MOHANPURA) 		1702003102NRG24280120240613488 02/02/2024 annu 1702003102WL021399 annu 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
407 MEHGAON MP-02-003-102-001/793
(MOHANPURA) 		1702003102NRG24280120240613489 02/02/2024 rambeer 1702003102WL021399 rambeer 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 rambeer FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-102-001/794
(MOHANPURA) 		1702003102NRG24280120240613490 02/02/2024 akash 1702003102WL021399 akash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 akash FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-102-001/795
(MOHANPURA) 		1702003102NRG24280120240613491 02/02/2024 madhuri 1702003102WL021399 madhuri 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 madhuri FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-102-001/802
(MOHANPURA) 		1702003102NRG24280120240613495 02/02/2024 Jitendra singh 1702003102WL021399 Jitendra singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
411 MEHGAON MP-02-003-102-001/812-A
(MOHANPURA) 		1702003102NRG24280120240613508 02/02/2024 hemlata 1702003102WL021399 hemlata 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 hemlata FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-102-001/815-C
(MOHANPURA) 		1702003102NRG24280120240613513 02/02/2024 pancham 1702003102WL021399 pancham 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 pancham FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-102-001/816
(MOHANPURA) 		1702003102NRG24280120240613515 02/02/2024 pinki 1702003102WL021399 pinki 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 pinki FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-102-001/816-C
(MOHANPURA) 		1702003102NRG24280120240613516 02/02/2024 kushama 1702003102WL021399 kushama 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 kushama FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-102-001/821-B
(MOHANPURA) 		1702003102NRG24280120240613521 02/02/2024 dines 1702003102WL021399 dines 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 dines FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-102-001/822-A
(MOHANPURA) 		1702003102NRG24280120240613522 02/02/2024 sarvesh 1702003102WL021399 sarvesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sarvesh FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-102-001/823-A
(MOHANPURA) 		1702003102NRG24280120240613524 02/02/2024 sanju 1702003102WL021399 sanju 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sanju FINO PAYMENTS BANK LTD(608001)
418 MEHGAON MP-02-003-102-001/823-B
(MOHANPURA) 		1702003102NRG24280120240613525 02/02/2024 vinod 1702003102WL021399 vinod 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 vinod FINO PAYMENTS BANK LTD(608001)
419 MEHGAON MP-02-003-102-001/824-B
(MOHANPURA) 		1702003102NRG24280120240613526 02/02/2024 pankaj singh 1702003102WL021399 pankaj singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 pankajsingh FINO PAYMENTS BANK LTD(608001)
420 MEHGAON MP-02-003-102-001/826
(MOHANPURA) 		1702003102NRG24280120240613527 02/02/2024 ahivaran singh 1702003102WL021399 ahivaran singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 ahivaransingh FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-102-001/828-A
(MOHANPURA) 		1702003102NRG24280120240613530 02/02/2024 uma 1702003102WL021399 uma 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 uma AIRTEL PAYMENTS BANK LIMITED(990288)
422 MEHGAON MP-02-003-102-001/833-C
(MOHANPURA) 		1702003102NRG24280120240613532 02/02/2024 ankur 1702003102WL021399 ankur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 ankur FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-102-001/837-B
(MOHANPURA) 		1702003102NRG24280120240613534 02/02/2024 vishambher 1702003102WL021399 vishambher 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 vishambher FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-102-001/838-A
(MOHANPURA) 		1702003102NRG24280120240613535 02/02/2024 kamlesh 1702003102WL021399 kamlesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 kamlesh FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-102-001/841-D
(MOHANPURA) 		1702003102NRG24280120240613538 02/02/2024 Dinesh 1702003102WL021399 Dinesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Dinesh FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-102-001/848-C
(MOHANPURA) 		1702003102NRG24280120240613544 02/02/2024 sapna 1702003102WL021399 sapna 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 sapna FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-102-001/851-B
(MOHANPURA) 		1702003102NRG24280120240613545 02/02/2024 satendra 1702003102WL021399 satendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 satendra FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-102-001/858-B
(MOHANPURA) 		1702003102NRG24280120240613548 02/02/2024 ummed singh 1702003102WL021399 ummed singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 ummedsingh FINO PAYMENTS BANK LTD(608001)
429 MEHGAON MP-02-003-102-001/869-A
(MOHANPURA) 		1702003102NRG24280120240613558 02/02/2024 pramod singh 1702003102WL021399 pramod singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 pramodsingh FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-102-001/869-B
(MOHANPURA) 		1702003102NRG24280120240613559 02/02/2024 udayveer singh 1702003102WL021399 udayveer singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 udayveersingh FINO PAYMENTS BANK LTD(608001)
431 MEHGAON MP-02-003-102-001/869-C
(MOHANPURA) 		1702003102NRG24280120240613560 02/02/2024 satyaprakash 1702003102WL021399 satyaprakash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 satyaprakash FINO PAYMENTS BANK LTD(608001)
432 MEHGAON MP-02-003-102-001/871-A
(MOHANPURA) 		1702003102NRG24280120240613563 02/02/2024 Ganga singh 1702003102WL021399 Ganga singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004758401 Gangasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 268304 268304
433 MEHGAON MP-02-003-009-001/426-D
(HARICHHA) 		1702003009NRG24300120240618087 02/02/2024 Sarita 1702003009WL021608 Sarita 00688 FINO0001446 5 5 Processed 26/03/2024 004758401 Sarita FINO PAYMENTS BANK LTD(608001)
434 MEHGAON MP-02-003-037-001/151
(RANUPURA) 		1702003037NRG24290120240616192 02/02/2024 GORELAL 1702003037WL021507 GORELAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHGAON MP-02-003-037-003/144
(RANUPURA) 		1702003037NRG24290120240616204 02/02/2024 SUNDAR 1702003037WL021507 SUNDAR 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 SUNDAR FINO PAYMENTS BANK LTD(608001)
436 MEHGAON MP-02-003-037-003/254
(RANUPURA) 		1702003037NRG24290120240616212 02/02/2024 Suman 1702003037WL021507 Suman 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Suman FINO PAYMENTS BANK LTD(608001)
437 MEHGAON MP-02-003-037-003/608
(RANUPURA) 		1702003037NRG24290120240616221 02/02/2024 Ramratan 1702003037WL021507 Ramratan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Ramratan BANK OF BARODA(606985)
438 MEHGAON MP-02-003-037-003/610
(RANUPURA) 		1702003037NRG24290120240616222 02/02/2024 Lalaram 1702003037WL021507 Lalaram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Lalaram UCO BANK(607066)
439 MEHGAON MP-02-003-037-003/612
(RANUPURA) 		1702003037NRG24290120240616223 02/02/2024 Vikash Singh 1702003037WL021507 Vikash Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 VikashSingh FINO PAYMENTS BANK LTD(608001)
440 MEHGAON MP-02-003-037-003/613
(RANUPURA) 		1702003037NRG24290120240616224 02/02/2024 Balveer Singh 1702003037WL021507 Balveer Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 BalveerSingh UCO BANK(607066)
441 MEHGAON MP-02-003-037-003/623
(RANUPURA) 		1702003037NRG24290120240616225 02/02/2024 Shishupal 1702003037WL021507 Shishupal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Shishupal FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-037-003/624
(RANUPURA) 		1702003037NRG24290120240616226 02/02/2024 Suneeta 1702003037WL021507 Suneeta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Suneeta FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-037-003/626
(RANUPURA) 		1702003037NRG24290120240616227 02/02/2024 Anoop 1702003037WL021507 Anoop 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Anoop FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-037-003/627
(RANUPURA) 		1702003037NRG24290120240616228 02/02/2024 Dilip singh 1702003037WL021507 Dilip singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Dilipsingh FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-037-004/154-A
(RANUPURA) 		1702003037NRG24290120240616274 02/02/2024 Suman 1702003037WL021507 Suman 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Suman FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-037-004/155-A
(RANUPURA) 		1702003037NRG24290120240616275 02/02/2024 Seema 1702003037WL021507 Seema 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Seema STATE BANK OF INDIA(508548)
447 MEHGAON MP-02-003-037-004/180-A
(RANUPURA) 		1702003037NRG24290120240616278 02/02/2024 LALEE BAI 1702003037WL021507 LALEE BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 LALEEBAI STATE BANK OF INDIA(508548)
448 MEHGAON MP-02-003-037-004/182-A
(RANUPURA) 		1702003037NRG24290120240616279 02/02/2024 PRADEEP SINGH 1702003037WL021507 PRADEEP SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 PRADEEPSINGH UNION BANK OF INDIA(508500)
449 MEHGAON MP-02-003-037-004/188-A
(RANUPURA) 		1702003037NRG24290120240616280 02/02/2024 INDRABHAN 1702003037WL021507 INDRABHAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 INDRABHAN BANK OF BARODA(606985)
450 MEHGAON MP-02-003-055-001/109-A
(KACHANAWKHURD) 		1702003055NRG24290120240615770 02/02/2024 rama 1702003055WL021495 rama 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 rama FINO PAYMENTS BANK LTD(608001)
451 MEHGAON MP-02-003-055-001/268
(KACHANAWKHURD) 		1702003055NRG24290120240615784 02/02/2024 RAMA 1702003055WL021495 RAMA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 RAMA FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-055-001/305
(KACHANAWKHURD) 		1702003055NRG24290120240615786 02/02/2024 RAJESH BAGHEL 1702003055WL021495 RAJESH BAGHEL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 RAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-060-001/760
(DEWRA) 		1702003060NRG24290120240615508 02/02/2024 kalpna 1702003060WL021474 kalpna 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 kalpna FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-060-001/764
(DEWRA) 		1702003060NRG24290120240615509 02/02/2024 mitlesh 1702003060WL021474 mitlesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 mitlesh FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-060-001/765
(DEWRA) 		1702003060NRG24290120240615510 02/02/2024 archana pawaiya 1702003060WL021474 archana pawaiya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 archanapawaiya CENTRAL BANK OF INDIA(607115)
456 MEHGAON MP-02-003-060-001/769
(DEWRA) 		1702003060NRG24290120240615512 02/02/2024 seeta bai 1702003060WL021474 seeta bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 seetabai FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-060-001/772
(DEWRA) 		1702003060NRG24290120240615513 02/02/2024 lakhan singh 1702003060WL021474 lakhan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 lakhansingh FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-060-001/774
(DEWRA) 		1702003060NRG24290120240615514 02/02/2024 lakshmikant 1702003060WL021474 lakshmikant 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 lakshmikant CENTRAL BANK OF INDIA(607115)
459 MEHGAON MP-02-003-060-001/777-A
(DEWRA) 		1702003060NRG24290120240615515 02/02/2024 vishwanath singh 1702003060WL021474 vishwanath singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 vishwanathsingh FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-060-001/781
(DEWRA) 		1702003060NRG24290120240615516 02/02/2024 rajkali 1702003060WL021474 rajkali 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 rajkali FINO PAYMENTS BANK LTD(608001)
461 MEHGAON MP-02-003-060-001/781-B
(DEWRA) 		1702003060NRG24290120240615518 02/02/2024 vikash singh 1702003060WL021474 vikash singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 vikashsingh BANK OF BARODA(606985)
462 MEHGAON MP-02-003-060-001/783
(DEWRA) 		1702003060NRG24290120240615520 02/02/2024 man singh 1702003060WL021474 man singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 mansingh FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-060-001/784
(DEWRA) 		1702003060NRG24290120240615521 02/02/2024 neeraj singh 1702003060WL021474 neeraj singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 neerajsingh FINO PAYMENTS BANK LTD(608001)
464 MEHGAON MP-02-003-060-001/785
(DEWRA) 		1702003060NRG24290120240615522 02/02/2024 roshni 1702003060WL021474 roshni 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 roshni FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-060-001/787
(DEWRA) 		1702003060NRG24290120240615523 02/02/2024 sonam 1702003060WL021474 sonam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 sonam FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-060-001/788
(DEWRA) 		1702003060NRG24290120240615524 02/02/2024 rajesh singh 1702003060WL021474 rajesh singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 rajeshsingh FINO PAYMENTS BANK LTD(608001)
467 MEHGAON MP-02-003-060-001/788-A
(DEWRA) 		1702003060NRG24290120240615525 02/02/2024 bheekhram 1702003060WL021474 bheekhram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 bheekhram FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-060-001/789
(DEWRA) 		1702003060NRG24290120240615526 02/02/2024 punna bai 1702003060WL021474 punna bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 punnabai FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-060-001/791
(DEWRA) 		1702003060NRG24290120240615527 02/02/2024 monoo sharma 1702003060WL021474 monoo sharma 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 monoosharma FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-060-001/792
(DEWRA) 		1702003060NRG24290120240615528 02/02/2024 dharmendra singh parmar 1702003060WL021474 dharmendra singh parmar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 dharmendrasinghparmar FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-060-001/793
(DEWRA) 		1702003060NRG24290120240615529 02/02/2024 vikash singh rajawat 1702003060WL021474 vikash singh rajawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 vikashsinghrajawat FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-060-001/813
(DEWRA) 		1702003060NRG24290120240615545 02/02/2024 bitto 1702003060WL021474 bitto 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 bitto FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-060-001/827
(DEWRA) 		1702003060NRG24290120240615553 02/02/2024 ankit singh 1702003060WL021474 ankit singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 ankitsingh FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-080-002/184-C
(KATROL) 		1702003080NRG24300120240617720 02/02/2024 JAGMOHAN 1702003080WL021582 JAGMOHAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-080-002/287
(KATROL) 		1702003080NRG24300120240617726 02/02/2024 ARVIND 1702003080WL021582 ARVIND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 ARVIND FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-080-002/308-B
(KATROL) 		1702003080NRG24300120240617727 02/02/2024 Munnalal 1702003080WL021583 Munnalal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 Munnalal CENTRAL BANK OF INDIA(607115)
477 MEHGAON MP-02-003-080-002/360
(KATROL) 		1702003080NRG24300120240617729 02/02/2024 LOKENDRA 1702003080WL021583 LOKENDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 LOKENDRA FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-080-002/362
(KATROL) 		1702003080NRG24300120240617730 02/02/2024 RAMVETI 1702003080WL021583 RAMVETI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 RAMVETI FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-080-002/389
(KATROL) 		1702003080NRG24300120240617732 02/02/2024 RAMKUMAR 1702003080WL021583 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-102-001/804-C
(MOHANPURA) 		1702003102NRG24280120240613498 02/02/2024 bebi 1702003102WL021399 bebi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 bebi FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-102-001/807-A
(MOHANPURA) 		1702003102NRG24280120240613499 02/02/2024 ravindra singh 1702003102WL021399 ravindra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 ravindrasingh FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-102-001/807-B
(MOHANPURA) 		1702003102NRG24280120240613500 02/02/2024 rachna 1702003102WL021399 rachna 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 rachna FINO PAYMENTS BANK LTD(608001)
483 MEHGAON MP-02-003-102-001/808-C
(MOHANPURA) 		1702003102NRG24280120240613504 02/02/2024 mamta devi 1702003102WL021399 mamta devi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004758401 mamtadevi NARMADA JHABUA GRAMIN BANK(508515)
484 MEHGAON MP-02-003-102-001/810-A
(MOHANPURA) 		1702003102NRG24280120240613506 02/02/2024 gar singh 1702003102WL021399 gar singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 garsingh FINO PAYMENTS BANK LTD(608001)
485 MEHGAON MP-02-003-102-001/815-D
(MOHANPURA) 		1702003102NRG24280120240613514 02/02/2024 seema devi 1702003102WL021399 seema devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 seemadevi FINO PAYMENTS BANK LTD(608001)
486 MEHGAON MP-02-003-102-001/819-D
(MOHANPURA) 		1702003102NRG24280120240613519 02/02/2024 sima 1702003102WL021399 sima 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 sima FINO PAYMENTS BANK LTD(608001)
487 MEHGAON MP-02-003-102-001/840-D
(MOHANPURA) 		1702003102NRG24280120240613537 02/02/2024 krishn singh 1702003102WL021399 krishn singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 krishnsingh CENTRAL BANK OF INDIA(607115)
488 MEHGAON MP-02-003-102-001/843-D
(MOHANPURA) 		1702003102NRG24280120240613539 02/02/2024 deependra singh 1702003102WL021399 deependra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 deependrasingh FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-102-001/844-D
(MOHANPURA) 		1702003102NRG24280120240613540 02/02/2024 ramchandra singh 1702003102WL021399 ramchandra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758401 ramchandrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 74261 74261
490 MEHGAON MP-02-003-102-001/820-A
(MOHANPURA) 		1702003102NRG24280120240613520 02/02/2024 pursottam singh 1702003102WL021399 pursottam singh 00688 FINO0009003 1326 1326 Processed 26/03/2024 004758401 pursottamsingh FINO PAYMENTS BANK LTD(608001)
491 MEHGAON MP-02-003-102-001/829-A
(MOHANPURA) 		1702003102NRG24280120240613531 02/02/2024 radhamohan sharma 1702003102WL021399 radhamohan sharma 00688 FINO0009003 1326 1326 Processed 26/03/2024 004758401 radhamohansharma FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-102-001/847-D
(MOHANPURA) 		1702003102NRG24280120240613542 02/02/2024 biharilal 1702003102WL021399 biharilal 00688 FINO0009003 1326 1326 Processed 26/03/2024 004758401 biharilal FINO PAYMENTS BANK LTD(608001)
493 MEHGAON MP-02-003-102-001/848
(MOHANPURA) 		1702003102NRG24280120240613543 02/02/2024 yogesh 1702003102WL021399 yogesh 00688 FINO0009003 1326 1326 Processed 26/03/2024 004758401 yogesh FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-102-001/855
(MOHANPURA) 		1702003102NRG24280120240613547 02/02/2024 ramkumar 1702003102WL021399 ramkumar 00688 FINO0009003 1326 1326 Processed 26/03/2024 004758401 ramkumar FINO PAYMENTS BANK LTD(608001)
495 MEHGAON MP-02-003-102-001/864
(MOHANPURA) 		1702003102NRG24280120240613554 02/02/2024 ravindra singh 1702003102WL021399 ravindra singh 00688 FINO0009003 1326 1326 Processed 26/03/2024 004758401 ravindrasingh FINO PAYMENTS BANK LTD(608001)
496 MEHGAON MP-02-003-102-001/864-A
(MOHANPURA) 		1702003102NRG24280120240613555 02/02/2024 anand 1702003102WL021399 anand 00688 FINO0009003 1326 1326 Processed 26/03/2024 004758401 anand FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-102-001/868-B
(MOHANPURA) 		1702003102NRG24280120240613556 02/02/2024 lokendra singh 1702003102WL021399 lokendra singh 00688 FINO0009003 1326 1326 Processed 26/03/2024 004758401 lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
498 MEHGAON MP-02-003-052-001/480
(MEHDOLEE) 		1702003052NRG24010220240619825 02/02/2024 pradeep 1702003052WL021690 pradeep 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004758401 pradeep FINO PAYMENTS BANK LTD(608001)
499 MEHGAON MP-02-003-052-001/480-B
(MEHDOLEE) 		1702003052NRG24010220240619826 02/02/2024 ARCHANA 1702003052WL021690 ARCHANA 00691 IPOS0000001 221 221 Processed 26/03/2024 004758401 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHGAON MP-02-003-052-001/628-B
(MEHDOLEE) 		1702003052NRG24010220240619827 02/02/2024 PRAHLAD 1702003052WL021690 PRAHLAD 00691 IPOS0000001 221 221 Processed 26/03/2024 004758401 PRAHLAD STATE BANK OF INDIA(508548)
501 MEHGAON MP-02-003-052-001/632-A
(MEHDOLEE) 		1702003052NRG24010220240619828 02/02/2024 RAMBHARAT 1702003052WL021690 RAMBHARAT 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004758401 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
502 MEHGAON MP-02-003-096-001/120-B
(SINGHPURA) 		1702003096NRG24010220240621120 02/02/2024 ashis puri 1702003096WL021731 ashis puri 00691 IPOS0000001 663 663 Processed 26/03/2024 004758401 ashispuri INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHGAON MP-02-003-096-001/121-B
(SINGHPURA) 		1702003096NRG24010220240621121 02/02/2024 krishna puri 1702003096WL021731 krishna puri 00691 IPOS0000001 663 663 Processed 26/03/2024 004758401 krishnapuri INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHGAON MP-02-003-096-001/228
(SINGHPURA) 		1702003096NRG24010220240621126 02/02/2024 Dhakeli 1702003096WL021731 Dhakeli 00691 IPOS0000001 663 663 Processed 26/03/2024 004758401 Dhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHGAON MP-02-003-096-001/27-A
(SINGHPURA) 		1702003096NRG24010220240621130 02/02/2024 DEVENDRA 1702003096WL021731 DEVENDRA 00691 IPOS0000001 663 663 Processed 26/03/2024 004758401 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHGAON MP-02-003-096-001/33-C
(SINGHPURA) 		1702003096NRG24010220240621131 02/02/2024 DOLAT 1702003096WL021731 DOLAT 00691 IPOS0000001 663 663 Processed 26/03/2024 004758401 DOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHGAON MP-02-003-096-001/72-B
(SINGHPURA) 		1702003096NRG24010220240621132 02/02/2024 manoj 1702003096WL021731 manoj 00691 IPOS0000001 663 663 Processed 26/03/2024 004758401 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
508 MEHGAON MP-02-003-045-001/1001
(AKLONI) 		1702003045NRG24290120240615915 02/02/2024 PRAVITA BHADORIYA 1702003045WL021500 PRAVITA BHADORIYA 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 PRAVITABHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHGAON MP-02-003-045-001/1002
(AKLONI) 		1702003045NRG24290120240615916 02/02/2024 GAYATRI 1702003045WL021500 GAYATRI 00697 BKID0MG9009 442 442 Processed 26/03/2024 004758401 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
510 MEHGAON MP-02-003-045-001/1012
(AKLONI) 		1702003045NRG24290120240615917 02/02/2024 gulab singh 1702003045WL021500 gulab singh 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
511 MEHGAON MP-02-003-045-001/1049
(AKLONI) 		1702003045NRG24290120240615919 02/02/2024 SUNDAR SINGH 1702003045WL021500 SUNDAR SINGH 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 SUNDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
512 MEHGAON MP-02-003-045-001/1056
(AKLONI) 		1702003045NRG24290120240615920 02/02/2024 Anjali sharma 1702003045WL021500 Anjali sharma 00697 BKID0MG9009 1105 1105 Processed 27/03/2024 004758401 Anjalisharma NARMADA JHABUA GRAMIN BANK(508515)
513 MEHGAON MP-02-003-045-001/1067
(AKLONI) 		1702003045NRG24290120240615921 02/02/2024 MOHINEE 1702003045WL021500 MOHINEE 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 MOHINEE INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHGAON MP-02-003-045-001/1068
(AKLONI) 		1702003045NRG24290120240615922 02/02/2024 SACHIN SHRIVASH 1702003045WL021500 SACHIN SHRIVASH 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 SACHINSHRIVASH STATE BANK OF INDIA(508548)
515 MEHGAON MP-02-003-045-001/1073
(AKLONI) 		1702003045NRG24290120240615924 02/02/2024 PRAMOD SINGH 1702003045WL021500 PRAMOD SINGH 00697 BKID0MG9009 1105 1105 Processed 27/03/2024 004758401 PRAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 MEHGAON MP-02-003-045-001/1075
(AKLONI) 		1702003045NRG24290120240615925 02/02/2024 SIKARWAR JITENDRA SINGH 1702003045WL021500 SIKARWAR JITENDRA SINGH 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 SIKARWARJITENDRASINGH BANK OF BARODA(606985)
517 MEHGAON MP-02-003-045-001/1077
(AKLONI) 		1702003045NRG24290120240615926 02/02/2024 GOVIND SINGH 1702003045WL021500 GOVIND SINGH 00697 BKID0MG9009 884 884 Processed 26/03/2024 004758401 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
518 MEHGAON MP-02-003-045-001/934
(AKLONI) 		1702003045NRG24290120240615951 02/02/2024 brahma 1702003045WL021500 brahma 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 brahma AIRTEL PAYMENTS BANK LIMITED(990288)
519 MEHGAON MP-02-003-045-001/935
(AKLONI) 		1702003045NRG24290120240615952 02/02/2024 suman 1702003045WL021500 suman 00697 BKID0MG9009 1105 1105 Processed 27/03/2024 004758401 suman NARMADA JHABUA GRAMIN BANK(508515)
520 MEHGAON MP-02-003-045-001/953
(AKLONI) 		1702003045NRG24290120240615953 02/02/2024 shobhit singh bhadoria 1702003045WL021500 shobhit singh bhadoria 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 shobhitsinghbhadoria BANK OF INDIA(508505)
521 MEHGAON MP-02-003-045-001/955
(AKLONI) 		1702003045NRG24290120240615954 02/02/2024 nihal singh 1702003045WL021500 nihal singh 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 nihalsingh STATE BANK OF INDIA(508548)
522 MEHGAON MP-02-003-045-001/956
(AKLONI) 		1702003045NRG24290120240615955 02/02/2024 krishna devi 1702003045WL021500 krishna devi 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 krishnadevi AIRTEL PAYMENTS BANK LIMITED(990288)
523 MEHGAON MP-02-003-045-001/966
(AKLONI) 		1702003045NRG24290120240615956 02/02/2024 mahesh singh 1702003045WL021500 mahesh singh 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 maheshsingh STATE BANK OF INDIA(508548)
524 MEHGAON MP-02-003-045-001/967
(AKLONI) 		1702003045NRG24290120240615957 02/02/2024 karuna 1702003045WL021500 karuna 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHGAON MP-02-003-045-001/968
(AKLONI) 		1702003045NRG24290120240615958 02/02/2024 kanchan 1702003045WL021500 kanchan 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 kanchan BANK OF INDIA(508505)
526 MEHGAON MP-02-003-045-001/974
(AKLONI) 		1702003045NRG24290120240615959 02/02/2024 PAVAN SINGH BHADORIA 1702003045WL021500 PAVAN SINGH BHADORIA 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 PAVANSINGHBHADORIA AIRTEL PAYMENTS BANK LIMITED(990288)
527 MEHGAON MP-02-003-045-001/983
(AKLONI) 		1702003045NRG24290120240615960 02/02/2024 SUADESH SINGH 1702003045WL021500 SUADESH SINGH 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 SUADESHSINGH STATE BANK OF INDIA(508548)
528 MEHGAON MP-02-003-045-001/985
(AKLONI) 		1702003045NRG24290120240615961 02/02/2024 KARUNA KUMARI 1702003045WL021500 KARUNA KUMARI 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 KARUNAKUMARI STATE BANK OF INDIA(508548)
529 MEHGAON MP-02-003-045-001/987
(AKLONI) 		1702003045NRG24290120240615962 02/02/2024 DHARMENDRA 1702003045WL021500 DHARMENDRA 00697 BKID0MG9009 1105 1105 Processed 26/03/2024 004758401 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 23426 23426
530 MEHGAON MP-02-003-007-001/305-A
(LALPURA) 		1702003007NRG24290120240615322 02/02/2024 ramjanki 1702003007WL021461 ramjanki 00697 BKID0MG9012 1326 1326 Processed 26/03/2024 004758401 ramjanki STATE BANK OF INDIA(508548)
531 MEHGAON MP-02-003-007-001/318-A
(LALPURA) 		1702003007NRG24290120240615328 02/02/2024 rajaveti 1702003007WL021461 rajaveti 00697 BKID0MG9012 1326 1326 Processed 27/03/2024 004758401 rajaveti NARMADA JHABUA GRAMIN BANK(508515)
532 MEHGAON MP-02-003-052-001/697-D
(MEHDOLEE) 		1702003052NRG24010220240619829 02/02/2024 NAPEESHA BANO 1702003052WL021690 NAPEESHA BANO 00697 BKID0MG9012 1105 1105 Processed 26/03/2024 004758401 NAPEESHABANO FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
533 MEHGAON MP-02-003-060-001/809
(DEWRA) 		1702003060NRG24290120240615542 02/02/2024 madhu 1702003060WL021474 madhu 00697 BKID0MG9013 1326 1326 Processed 27/03/2024 004758401 madhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
534 MEHGAON MP-02-003-029-001/323
(PARRAWAN) 		1702003029NRG24300120240616703 02/02/2024 PUKHKHAN 1702003029WL021521 PUKHKHAN 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004758401 PUKHKHAN NARMADA JHABUA GRAMIN BANK(508515)
535 MEHGAON MP-02-003-029-001/94
(PARRAWAN) 		1702003029NRG24300120240616705 02/02/2024 PRADEEP 1702003029WL021521 PRADEEP 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004758401 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
536 MEHGAON MP-02-003-037-003/109-A
(RANUPURA) 		1702003037NRG24290120240616200 02/02/2024 AHIVARAN SINGH 1702003037WL021507 AHIVARAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 AHIVARANSINGH FINO PAYMENTS BANK LTD(608001)
537 MEHGAON MP-02-003-037-003/137
(RANUPURA) 		1702003037NRG24290120240616201 02/02/2024 MEHTAB 1702003037WL021507 MEHTAB 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 MEHTAB CENTRAL BANK OF INDIA(607115)
538 MEHGAON MP-02-003-037-003/137
(RANUPURA) 		1702003037NRG24290120240616202 02/02/2024 RAJKUMARI 1702003037WL021507 RAJKUMARI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 RAJKUMARI STATE BANK OF INDIA(508548)
539 MEHGAON MP-02-003-037-003/139
(RANUPURA) 		1702003037NRG24290120240616203 02/02/2024 BHARAT SINGH 1702003037WL021507 BHARAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
540 MEHGAON MP-02-003-037-003/147
(RANUPURA) 		1702003037NRG24290120240616205 02/02/2024 OMPRAKASH 1702003037WL021507 OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
541 MEHGAON MP-02-003-037-003/151
(RANUPURA) 		1702003037NRG24290120240616206 02/02/2024 AJESH 1702003037WL021507 AJESH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 AJESH BANK OF BARODA(606985)
542 MEHGAON MP-02-003-037-003/33
(RANUPURA) 		1702003037NRG24290120240616215 02/02/2024 SUNITA 1702003037WL021507 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 SUNITA STATE BANK OF INDIA(508548)
543 MEHGAON MP-02-003-037-003/44-A
(RANUPURA) 		1702003037NRG24290120240616217 02/02/2024 RAJKUMARI 1702003037WL021507 RAJKUMARI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
544 MEHGAON MP-02-003-037-003/52
(RANUPURA) 		1702003037NRG24290120240616218 02/02/2024 KALAWATI 1702003037WL021507 KALAWATI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 KALAWATI FINO PAYMENTS BANK LTD(608001)
545 MEHGAON MP-02-003-037-003/57
(RANUPURA) 		1702003037NRG24290120240616219 02/02/2024 CHANDRAKALI 1702003037WL021507 CHANDRAKALI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
546 MEHGAON MP-02-003-037-003/58
(RANUPURA) 		1702003037NRG24290120240616220 02/02/2024 SHILA 1702003037WL021507 SHILA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 SHILA FINO PAYMENTS BANK LTD(608001)
547 MEHGAON MP-02-003-037-003/7-A
(RANUPURA) 		1702003037NRG24290120240616256 02/02/2024 RINKU 1702003037WL021507 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 RINKU FINO PAYMENTS BANK LTD(608001)
548 MEHGAON MP-02-003-037-003/82-B
(RANUPURA) 		1702003037NRG24290120240616264 02/02/2024 ASHISH 1702003037WL021507 ASHISH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 ASHISH FINO PAYMENTS BANK LTD(608001)
549 MEHGAON MP-02-003-037-003/85
(RANUPURA) 		1702003037NRG24290120240616265 02/02/2024 RAMSAKHI 1702003037WL021507 RAMSAKHI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 RAMSAKHI STATE BANK OF INDIA(508548)
550 MEHGAON MP-02-003-037-003/89-A
(RANUPURA) 		1702003037NRG24290120240616267 02/02/2024 RAMDAS 1702003037WL021507 RAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 RAMDAS FINO PAYMENTS BANK LTD(608001)
551 MEHGAON MP-02-003-037-004/110
(RANUPURA) 		1702003037NRG24290120240616268 02/02/2024 Novatram 1702003037WL021507 Novatram 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 Novatram FINO PAYMENTS BANK LTD(608001)
552 MEHGAON MP-02-003-037-004/116
(RANUPURA) 		1702003037NRG24290120240616269 02/02/2024 GAJENDRA SINGH 1702003037WL021507 GAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
553 MEHGAON MP-02-003-037-004/14
(RANUPURA) 		1702003037NRG24290120240616272 02/02/2024 RAMA 1702003037WL021507 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004758401 RAMA STATE BANK OF INDIA(508548)
554 MEHGAON MP-02-003-045-001/420-A
(AKLONI) 		1702003045NRG24290120240615943 02/02/2024 pramod 1702003045WL021500 pramod 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004758401 pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
555 MEHGAON MP-02-003-007-001/289-A
(LALPURA) 		1702003007NRG24290120240615314 02/02/2024 satendra 1702003007WL021461 satendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 satendra FINO PAYMENTS BANK LTD(608001)
556 MEHGAON MP-02-003-007-001/308-A
(LALPURA) 		1702003007NRG24290120240615324 02/02/2024 susheela devi 1702003007WL021461 susheela devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 susheeladevi CENTRAL BANK OF INDIA(607115)
557 MEHGAON MP-02-003-007-001/309-A
(LALPURA) 		1702003007NRG24290120240615325 02/02/2024 ramnaresh 1702003007WL021461 ramnaresh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHGAON MP-02-003-007-001/313-A
(LALPURA) 		1702003007NRG24290120240615326 02/02/2024 manoj sharma 1702003007WL021461 manoj sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 manojsharma FINO PAYMENTS BANK LTD(608001)
559 MEHGAON MP-02-003-007-001/315-A
(LALPURA) 		1702003007NRG24290120240615327 02/02/2024 pooja 1702003007WL021461 pooja 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 pooja STATE BANK OF INDIA(508548)
560 MEHGAON MP-02-003-007-001/319-A
(LALPURA) 		1702003007NRG24290120240615329 02/02/2024 rahul 1702003007WL021461 rahul 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
561 MEHGAON MP-02-003-009-001/201-B
(HARICHHA) 		1702003009NRG24300120240618084 02/02/2024 Bharat singh bhadouriya 1702003009WL021608 Bharat singh bhadouriya 00703 AIRP0000001 1000 1000 Processed 26/03/2024 004758401 Bharatsinghbhadouriya AIRTEL PAYMENTS BANK LIMITED(990288)
562 MEHGAON MP-02-003-009-001/650
(HARICHHA) 		1702003009NRG24300120240618108 02/02/2024 shalini 1702003009WL021609 shalini 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004758401 shalini AIRTEL PAYMENTS BANK LIMITED(990288)
563 MEHGAON MP-02-003-009-001/657
(HARICHHA) 		1702003009NRG24300120240618109 02/02/2024 gaurav 1702003009WL021609 gaurav 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004758401 gaurav FINO PAYMENTS BANK LTD(608001)
564 MEHGAON MP-02-003-009-001/659
(HARICHHA) 		1702003009NRG24300120240618110 02/02/2024 dheeraj singh tomar 1702003009WL021609 dheeraj singh tomar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004758401 dheerajsinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
565 MEHGAON MP-02-003-024-002/888
(MEGHPURA) 		1702003024NRG24300120240617004 02/02/2024 Shobha Bai 1702003024WL021543 Shobha Bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004758401 ShobhaBai AIRTEL PAYMENTS BANK LIMITED(990288)
566 MEHGAON MP-02-003-031-003/298
(GUDAWLEE) 		1702003031NRG24300120240617675 02/02/2024 RINKU SINGH 1702003031WL021580 RINKU SINGH 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 RINKUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
567 MEHGAON MP-02-003-031-003/310
(GUDAWLEE) 		1702003031NRG24300120240617676 02/02/2024 Banti 1702003031WL021580 Banti 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 Banti FINO PAYMENTS BANK LTD(608001)
568 MEHGAON MP-02-003-031-003/325
(GUDAWLEE) 		1702003031NRG24300120240617677 02/02/2024 Rajendra Singh 1702003031WL021580 Rajendra Singh 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 RajendraSingh STATE BANK OF INDIA(508548)
569 MEHGAON MP-02-003-031-003/35-A
(GUDAWLEE) 		1702003031NRG24300120240617678 02/02/2024 PARMAL 1702003031WL021580 PARMAL 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 PARMAL STATE BANK OF INDIA(508548)
570 MEHGAON MP-02-003-031-004/132-A
(GUDAWLEE) 		1702003031NRG24300120240617682 02/02/2024 Shriram Bhargav 1702003031WL021580 Shriram Bhargav 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 ShriramBhargav FINO PAYMENTS BANK LTD(608001)
571 MEHGAON MP-02-003-031-004/148-B
(GUDAWLEE) 		1702003031NRG24300120240617693 02/02/2024 RAHUL SHARMA 1702003031WL021580 RAHUL SHARMA 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
572 MEHGAON MP-02-003-031-004/199
(GUDAWLEE) 		1702003031NRG24300120240617698 02/02/2024 ATUL BHARGAV 1702003031WL021580 ATUL BHARGAV 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 ATULBHARGAV FINO PAYMENTS BANK LTD(608001)
573 MEHGAON MP-02-003-031-004/219
(GUDAWLEE) 		1702003031NRG24300120240617700 02/02/2024 SAVOTRI BHARGAV 1702003031WL021580 SAVOTRI BHARGAV 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 SAVOTRIBHARGAV PUNJAB NATIONAL BANK(508568)
574 MEHGAON MP-02-003-031-004/266-A
(GUDAWLEE) 		1702003031NRG24300120240617702 02/02/2024 ANKITA 1702003031WL021580 ANKITA 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 ANKITA STATE BANK OF INDIA(508548)
575 MEHGAON MP-02-003-031-004/266-A
(GUDAWLEE) 		1702003031NRG24300120240617701 02/02/2024 Bhavesh Tiwari 1702003031WL021580 Bhavesh Tiwari 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 BhaveshTiwari STATE BANK OF INDIA(508548)
576 MEHGAON MP-02-003-031-004/324-C
(GUDAWLEE) 		1702003031NRG24300120240617705 02/02/2024 AKASH SHARMA 1702003031WL021580 AKASH SHARMA 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 AKASHSHARMA FINO PAYMENTS BANK LTD(608001)
577 MEHGAON MP-02-003-031-004/95-A
(GUDAWLEE) 		1702003031NRG24300120240617709 02/02/2024 Doli 1702003031WL021580 Doli 00703 AIRP0000001 884 884 Processed 26/03/2024 004758401 Doli STATE BANK OF INDIA(508548)
578 MEHGAON MP-02-003-037-003/639
(RANUPURA) 		1702003037NRG24290120240616232 02/02/2024 Radha devi 1702003037WL021507 Radha devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Radhadevi AIRTEL PAYMENTS BANK LIMITED(990288)
579 MEHGAON MP-02-003-037-003/640
(RANUPURA) 		1702003037NRG24290120240616233 02/02/2024 Krishna devi 1702003037WL021507 Krishna devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Krishnadevi BANK OF BARODA(606985)
580 MEHGAON MP-02-003-037-003/642
(RANUPURA) 		1702003037NRG24290120240616234 02/02/2024 Bhanuprakash 1702003037WL021507 Bhanuprakash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Bhanuprakash AIRTEL PAYMENTS BANK LIMITED(990288)
581 MEHGAON MP-02-003-037-003/643
(RANUPURA) 		1702003037NRG24290120240616235 02/02/2024 Maneesha 1702003037WL021507 Maneesha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Maneesha STATE BANK OF INDIA(508548)
582 MEHGAON MP-02-003-037-003/644
(RANUPURA) 		1702003037NRG24290120240616236 02/02/2024 Seema Devi 1702003037WL021507 Seema Devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 SeemaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
583 MEHGAON MP-02-003-037-003/645
(RANUPURA) 		1702003037NRG24290120240616237 02/02/2024 Rajesh 1702003037WL021507 Rajesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHGAON MP-02-003-037-003/646
(RANUPURA) 		1702003037NRG24290120240616238 02/02/2024 Lajjaram 1702003037WL021507 Lajjaram 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Lajjaram AIRTEL PAYMENTS BANK LIMITED(990288)
585 MEHGAON MP-02-003-037-003/647
(RANUPURA) 		1702003037NRG24290120240616239 02/02/2024 Papita 1702003037WL021507 Papita 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Papita CENTRAL BANK OF INDIA(607115)
586 MEHGAON MP-02-003-037-003/648
(RANUPURA) 		1702003037NRG24290120240616240 02/02/2024 Anita 1702003037WL021507 Anita 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Anita CENTRAL BANK OF INDIA(607115)
587 MEHGAON MP-02-003-037-003/649
(RANUPURA) 		1702003037NRG24290120240616241 02/02/2024 Satyaprakash 1702003037WL021507 Satyaprakash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Satyaprakash STATE BANK OF INDIA(508548)
588 MEHGAON MP-02-003-037-003/651
(RANUPURA) 		1702003037NRG24290120240616242 02/02/2024 Debendra 1702003037WL021507 Debendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Debendra FINO PAYMENTS BANK LTD(608001)
589 MEHGAON MP-02-003-037-003/654
(RANUPURA) 		1702003037NRG24290120240616243 02/02/2024 Sher Singh 1702003037WL021507 Sher Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 SherSingh AIRTEL PAYMENTS BANK LIMITED(990288)
590 MEHGAON MP-02-003-037-003/738-B
(RANUPURA) 		1702003037NRG24290120240616260 02/02/2024 Gopal 1702003037WL021507 Gopal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
591 MEHGAON MP-02-003-037-003/741
(RANUPURA) 		1702003037NRG24290120240616262 02/02/2024 Vikash 1702003037WL021507 Vikash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Vikash FINO PAYMENTS BANK LTD(608001)
592 MEHGAON MP-02-003-037-003/741-A
(RANUPURA) 		1702003037NRG24290120240616263 02/02/2024 Rahul singh 1702003037WL021507 Rahul singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Rahulsingh FINO PAYMENTS BANK LTD(608001)
593 MEHGAON MP-02-003-102-001/771-A
(MOHANPURA) 		1702003102NRG24280120240613482 02/02/2024 shashee 1702003102WL021399 shashee 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 shashee AIRTEL PAYMENTS BANK LIMITED(990288)
594 MEHGAON MP-02-003-102-001/784
(MOHANPURA) 		1702003102NRG24280120240613485 02/02/2024 pushpa devi 1702003102WL021399 pushpa devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 pushpadevi CENTRAL BANK OF INDIA(607115)
595 MEHGAON MP-02-003-102-001/808-A
(MOHANPURA) 		1702003102NRG24280120240613502 02/02/2024 rajo bai 1702003102WL021399 rajo bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 rajobai AIRTEL PAYMENTS BANK LIMITED(990288)
596 MEHGAON MP-02-003-102-001/813
(MOHANPURA) 		1702003102NRG24280120240613509 02/02/2024 pammi 1702003102WL021399 pammi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 pammi STATE BANK OF INDIA(508548)
597 MEHGAON MP-02-003-102-001/819
(MOHANPURA) 		1702003102NRG24280120240613518 02/02/2024 Mukesh singh 1702003102WL021399 Mukesh singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Mukeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
598 MEHGAON MP-02-003-102-001/828
(MOHANPURA) 		1702003102NRG24280120240613529 02/02/2024 Kaptan singh 1702003102WL021399 Kaptan singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Kaptansingh CENTRAL BANK OF INDIA(607115)
599 MEHGAON MP-02-003-102-001/852-A
(MOHANPURA) 		1702003102NRG24280120240613546 02/02/2024 rajendra singh 1702003102WL021399 rajendra singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 rajendrasingh BANK OF BARODA(606985)
600 MEHGAON MP-02-003-102-001/868-C
(MOHANPURA) 		1702003102NRG24280120240613557 02/02/2024 Dipendra singh 1702003102WL021399 Dipendra singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 Dipendrasingh FINO PAYMENTS BANK LTD(608001)
601 MEHGAON MP-02-003-102-001/870
(MOHANPURA) 		1702003102NRG24280120240613561 02/02/2024 sharda bai 1702003102WL021399 sharda bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004758401 shardabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55808 55808
602 MEHGAON MP-02-003-031-002/12
(GUDAWLEE) 		1702003031NRG24300120240617671 02/02/2024 munnalal 1702003031WL021580 munnalal 477001 884 884 Processed 26/03/2024 004758401 munnalal FINO PAYMENTS BANK LTD(608001)
603 MEHGAON MP-02-003-031-003/6
(GUDAWLEE) 		1702003031NRG24300120240617681 02/02/2024 Keshav 1702003031WL021580 Keshav 477001 884 884 Processed 26/03/2024 004758401 Keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 721033 721033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020224APB_FTO_450452 67046 1768
2 MEHGAON MP1702003_020224APB_FTO_450452 Bank of Baroda BARB0BHINDX BHIND 2652
3 MEHGAON MP1702003_020224APB_FTO_450452 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 221
4 MEHGAON MP1702003_020224APB_FTO_450452 Bank of India BKID0008893 MALANPUR S M E 1326
5 MEHGAON MP1702003_020224APB_FTO_450452 Bank of India BKID0009069 BHIND 24531
6 MEHGAON MP1702003_020224APB_FTO_450452 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
7 MEHGAON MP1702003_020224APB_FTO_450452 Central Bank Of India CBIN0280783 BHIND 14586
8 MEHGAON MP1702003_020224APB_FTO_450452 Central Bank Of India CBIN0281210 ALOTE 221
9 MEHGAON MP1702003_020224APB_FTO_450452 Central Bank Of India CBIN0281749 GORMI 30940
10 MEHGAON MP1702003_020224APB_FTO_450452 Central Bank Of India CBIN0282036 AMAYAN 16575
11 MEHGAON MP1702003_020224APB_FTO_450452 Central Bank Of India CBIN0282196 MAHARAJPUR 2431
12 MEHGAON MP1702003_020224APB_FTO_450452 Central Bank Of India CBIN0284687 MEHGAON 22984
13 MEHGAON MP1702003_020224APB_FTO_450452 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
14 MEHGAON MP1702003_020224APB_FTO_450452 Indian Overseas Bank IOBA0002656 BHIND 1326
15 MEHGAON MP1702003_020224APB_FTO_450452 Karur Vysya Bank KVBL0002303 GWALIOR 442
16 MEHGAON MP1702003_020224APB_FTO_450452 Punjab National Bank PUNB0020010 Bhind 1326
17 MEHGAON MP1702003_020224APB_FTO_450452 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1326
18 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0003512 BHIND 3978
19 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0009764 MALANPUR 1326
20 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
21 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
22 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0010841 MEHGAON 8398
23 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0012186 SHYAMPUR 884
24 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0030053 SAILANA 663
25 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
26 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0030094 MAU ROAD,GOHAD 2652
27 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 26741
28 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0030137 KAMPOO GWALIOR 442
29 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0030307 GATA 50388
30 MEHGAON MP1702003_020224APB_FTO_450452 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 18564
31 MEHGAON MP1702003_020224APB_FTO_450452 UCO Bank UCBA0001322 ETHAR 3978
32 MEHGAON MP1702003_020224APB_FTO_450452 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
33 MEHGAON MP1702003_020224APB_FTO_450452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 268304
34 MEHGAON MP1702003_020224APB_FTO_450452 Fino Payments Bank Ltd FINO0001446 MP RO 74261
35 MEHGAON MP1702003_020224APB_FTO_450452 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10608
36 MEHGAON MP1702003_020224APB_FTO_450452 India Post Payments Bank IPOS0000001 Bhind 6630
37 MEHGAON MP1702003_020224APB_FTO_450452 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 23426
38 MEHGAON MP1702003_020224APB_FTO_450452 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3757
39 MEHGAON MP1702003_020224APB_FTO_450452 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1326
40 MEHGAON MP1702003_020224APB_FTO_450452 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326
41 MEHGAON MP1702003_020224APB_FTO_450452 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 24752
42 MEHGAON MP1702003_020224APB_FTO_450452 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNARPURA 1105
43 MEHGAON MP1702003_020224APB_FTO_450452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 55808

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