Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290324APB_FTO_523066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-033-001/871
(GOUARA) 		1702003033NRG24270320240691508 29/03/2024 Rajkumar 1702003033WL024590 Rajkumar 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397723671 Rajkumar BANK OF BARODA(606985)
2 MEHGAON MP-02-003-033-001/877
(GOUARA) 		1702003033NRG24270320240691509 29/03/2024 Vishuna Devi 1702003033WL024590 Vishuna Devi 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397723671 VishunaDevi STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-033-001/880
(GOUARA) 		1702003033NRG24270320240691510 29/03/2024 Vijay Singh 1702003033WL024590 Vijay Singh 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397723671 VijaySingh BANK OF BARODA(606985)
4 MEHGAON MP-02-003-033-001/970
(GOUARA) 		1702003033NRG24270320240691523 29/03/2024 Munni Singh 1702003033WL024590 Munni Singh 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397723671 MunniSingh BANK OF BARODA(606985)
5 MEHGAON MP-02-003-037-004/856
(RANUPURA) 		1702003037NRG24250320240690177 29/03/2024 Anoop Singh 1702003037WL024521 Anoop Singh 00045 BARB0BHINDX 1326 1326 Processed 19/04/2024 397723671 AnoopSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
6 MEHGAON MP-02-003-033-001/943
(GOUARA) 		1702003033NRG24270320240691515 29/03/2024 Bhag Singh 1702003033WL024590 Bhag Singh 00048 BKID0009069 1326 1326 Processed 19/04/2024 397723671 BhagSingh BANK OF INDIA(508505)
7 MEHGAON MP-02-003-088-002/213-B
(SIRSEE) 		1702003088NRG24270320240692254 29/03/2024 jayendra 1702003088WL024616 jayendra 00048 BKID0009069 1105 1105 Processed 19/04/2024 397723671 jayendra CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
8 MEHGAON MP-02-003-088-002/221-B
(SIRSEE) 		1702003088NRG24270320240692256 29/03/2024 Pradip 1702003088WL024616 Pradip 00048 BKID0009455 1105 1105 Processed 19/04/2024 397723671 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 MEHGAON MP-02-003-073-003/147-A
(GHILOUA) 		1702003073NRG24270320240691669 29/03/2024 SAVITA BAI 1702003073WL024594 SAVITA BAI 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
10 MEHGAON MP-02-003-073-003/165-B
(GHILOUA) 		1702003073NRG24270320240691673 29/03/2024 SIDDAR SINGH 1702003073WL024594 SIDDAR SINGH 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 SIDDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 MEHGAON MP-02-003-073-003/167
(GHILOUA) 		1702003073NRG24270320240691675 29/03/2024 Anurag Singh 1702003073WL024594 Anurag Singh 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 AnuragSingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 MEHGAON MP-02-003-073-003/249
(GHILOUA) 		1702003073NRG24270320240691682 29/03/2024 SUNAINA 1702003073WL024594 SUNAINA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 SUNAINA AIRTEL PAYMENTS BANK LIMITED(990288)
13 MEHGAON MP-02-003-073-003/267
(GHILOUA) 		1702003073NRG24270320240691683 29/03/2024 BHOORI DEVI 1702003073WL024594 BHOORI DEVI 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 BHOORIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
14 MEHGAON MP-02-003-073-003/276
(GHILOUA) 		1702003073NRG24270320240691684 29/03/2024 KALIYAN SINGH 1702003073WL024594 KALIYAN SINGH 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 KALIYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEHGAON MP-02-003-073-003/280
(GHILOUA) 		1702003073NRG24270320240691685 29/03/2024 RANCHHOR SINGH 1702003073WL024594 RANCHHOR SINGH 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 RANCHHORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 MEHGAON MP-02-003-073-003/309
(GHILOUA) 		1702003073NRG24270320240691688 29/03/2024 LAXMI BHADORIYA 1702003073WL024594 LAXMI BHADORIYA 00048 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 LAXMIBHADORIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
17 MEHGAON MP-02-003-033-001/972
(GOUARA) 		1702003033NRG24270320240691524 29/03/2024 Ghanshyam 1702003033WL024590 Ghanshyam 00078 CNRB0004771 1326 1326 Processed 19/04/2024 397723671 Ghanshyam BANK OF INDIA(508505)
SubTotal 1326 1326
18 MEHGAON MP-02-003-033-001/849
(GOUARA) 		1702003033NRG24270320240691507 29/03/2024 Ramveer 1702003033WL024590 Ramveer 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397723671 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
19 MEHGAON MP-02-003-033-001/892-A
(GOUARA) 		1702003033NRG24270320240691511 29/03/2024 Rajendree 1702003033WL024590 Rajendree 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397723671 Rajendree CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-033-001/896-A
(GOUARA) 		1702003033NRG24270320240691512 29/03/2024 Munni Singh 1702003033WL024590 Munni Singh 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397723671 MunniSingh STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-033-001/959
(GOUARA) 		1702003033NRG24270320240691517 29/03/2024 Ramu singh 1702003033WL024590 Ramu singh 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397723671 Ramusingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-033-001/964
(GOUARA) 		1702003033NRG24270320240691518 29/03/2024 Avdesh singh 1702003033WL024590 Avdesh singh 00089 CBIN0280783 1326 1326 Processed 19/04/2024 397723671 Avdeshsingh BANK OF BARODA(606985)
SubTotal 6630 6630
23 MEHGAON MP-02-003-030-001/857
(GATA) 		1702003030NRG24270320240691954 29/03/2024 Shailendra Dixit 1702003030WL024603 Shailendra Dixit 00089 CBIN0280786 1326 1326 Processed 19/04/2024 397723671 ShailendraDixit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 MEHGAON MP-02-003-052-001/24
(MEHDOLEE) 		1702003052NRG24250320240689781 29/03/2024 kaptan singh 1702003052WL024511 kaptan singh 00089 CBIN0281210 1105 1105 Processed 19/04/2024 397723671 kaptansingh CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-052-001/291
(MEHDOLEE) 		1702003052NRG24250320240689782 29/03/2024 ramesh kumar sharma 1702003052WL024511 ramesh kumar sharma 00089 CBIN0281210 442 442 Processed 19/04/2024 397723671 rameshkumarsharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 MEHGAON MP-02-003-052-001/138
(MEHDOLEE) 		1702003052NRG24250320240689774 29/03/2024 Bahadur singh 1702003052WL024511 Bahadur singh 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 Bahadursingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-052-001/185
(MEHDOLEE) 		1702003052NRG24250320240689775 29/03/2024 mukesh 1702003052WL024511 mukesh 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 mukesh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-052-001/187
(MEHDOLEE) 		1702003052NRG24250320240689776 29/03/2024 SONU KHAN 1702003052WL024511 SONU KHAN 00089 CBIN0281749 663 663 Processed 19/04/2024 397723671 SONUKHAN FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-052-001/19
(MEHDOLEE) 		1702003052NRG24250320240689777 29/03/2024 shekhar valmik 1702003052WL024511 shekhar valmik 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 shekharvalmik FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-052-001/201
(MEHDOLEE) 		1702003052NRG24250320240689778 29/03/2024 mukesh 1702003052WL024511 mukesh 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 mukesh CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-052-001/211
(MEHDOLEE) 		1702003052NRG24250320240689779 29/03/2024 ramkumar 1702003052WL024511 ramkumar 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
32 MEHGAON MP-02-003-052-001/235
(MEHDOLEE) 		1702003052NRG24250320240689780 29/03/2024 munni bai 1702003052WL024511 munni bai 00089 CBIN0281749 442 442 Processed 19/04/2024 397723671 munnibai CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-052-001/306
(MEHDOLEE) 		1702003052NRG24250320240689783 29/03/2024 mayaram 1702003052WL024511 mayaram 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 mayaram CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-052-001/339
(MEHDOLEE) 		1702003052NRG24250320240689784 29/03/2024 aachhelal 1702003052WL024511 aachhelal 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 aachhelal STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-052-001/345
(MEHDOLEE) 		1702003052NRG24250320240689785 29/03/2024 harigyan rathor 1702003052WL024511 harigyan rathor 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 harigyanrathor CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-052-001/346
(MEHDOLEE) 		1702003052NRG24250320240689786 29/03/2024 johari 1702003052WL024511 johari 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 johari CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-052-001/423
(MEHDOLEE) 		1702003052NRG24250320240689787 29/03/2024 ajesh kumar 1702003052WL024511 ajesh kumar 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 ajeshkumar CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-052-001/429
(MEHDOLEE) 		1702003052NRG24250320240689788 29/03/2024 shyamlal jataw 1702003052WL024511 shyamlal jataw 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 shyamlaljataw CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-052-001/476-A
(MEHDOLEE) 		1702003052NRG24250320240689789 29/03/2024 brajdatt mishra 1702003052WL024511 brajdatt mishra 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 brajdattmishra STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-052-001/62
(MEHDOLEE) 		1702003052NRG24250320240689790 29/03/2024 chaturi singh 1702003052WL024511 chaturi singh 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 chaturisingh CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-063-003/102-D
(KIRPEKAPURA) 		1702003063NRG24280320240692963 29/03/2024 Jitendra Singh 1702003063WL024655 Jitendra Singh 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-068-001/380
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693204 29/03/2024 DEENANATH 1702003068WL024661 DEENANATH 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 DEENANATH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-068-001/444
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693205 29/03/2024 bhupendra 1702003068WL024661 bhupendra 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-068-001/6
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693220 29/03/2024 mahaveer singh 1702003068WL024661 mahaveer singh 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 mahaveersingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-068-001/61
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693221 29/03/2024 RAJVEER 1702003068WL024661 RAJVEER 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 RAJVEER FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-068-001/796
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693314 29/03/2024 KALPANA 1702003068WL024661 KALPANA 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 KALPANA CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-068-001/797
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693315 29/03/2024 SARVESH 1702003068WL024661 SARVESH 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 SARVESH CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-068-001/798
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693316 29/03/2024 RABEENA BAI 1702003068WL024661 RABEENA BAI 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 RABEENABAI CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-068-001/799
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693317 29/03/2024 BABITA 1702003068WL024661 BABITA 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 BABITA CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-068-001/802
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693320 29/03/2024 satto 1702003068WL024661 satto 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 satto CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-068-001/808
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693322 29/03/2024 VATERILAL 1702003068WL024661 VATERILAL 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 VATERILAL CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-068-001/86
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693323 29/03/2024 BUDHAVARAM 1702003068WL024661 BUDHAVARAM 00089 CBIN0281749 1326 1326 Processed 19/04/2024 397723671 BUDHAVARAM FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-073-003/138
(GHILOUA) 		1702003073NRG24270320240691667 29/03/2024 KRASHANDATT 1702003073WL024594 KRASHANDATT 00089 CBIN0281749 1105 1105 Processed 19/04/2024 397723671 KRASHANDATT CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
54 MEHGAON MP-02-003-041-001/2961
(AMAYAN) 		1702003041NRG24280320240693821 29/03/2024 Veerendra Singh 1702003041WL024674 Veerendra Singh 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-041-001/2997
(AMAYAN) 		1702003041NRG24280320240693835 29/03/2024 Pavan Rajauriya 1702003041WL024674 Pavan Rajauriya 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 PavanRajauriya INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-041-001/3006
(AMAYAN) 		1702003041NRG24280320240693838 29/03/2024 Sourabh Singh 1702003041WL024674 Sourabh Singh 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 SourabhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-041-001/3016
(AMAYAN) 		1702003041NRG24280320240693839 29/03/2024 Girraj Patsariya 1702003041WL024674 Girraj Patsariya 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 GirrajPatsariya FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-041-001/3037
(AMAYAN) 		1702003041NRG24280320240693843 29/03/2024 Neetu Dhanuk 1702003041WL024674 Neetu Dhanuk 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 NeetuDhanuk FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-041-001/3038
(AMAYAN) 		1702003041NRG24280320240693844 29/03/2024 Dharmendra Jain 1702003041WL024674 Dharmendra Jain 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 DharmendraJain FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-088-002/100
(SIRSEE) 		1702003088NRG24270320240692243 29/03/2024 Mantae 1702003088WL024616 Mantae 00089 CBIN0282036 1105 1105 Processed 19/04/2024 397723671 Mantae CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-088-002/187-A
(SIRSEE) 		1702003088NRG24270320240692248 29/03/2024 RAMU 1702003088WL024616 RAMU 00089 CBIN0282036 884 884 Processed 19/04/2024 397723671 RAMU CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-088-002/213-A
(SIRSEE) 		1702003088NRG24270320240692253 29/03/2024 Laxmi 1702003088WL024616 Laxmi 00089 CBIN0282036 1105 1105 Processed 19/04/2024 397723671 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-096-001/11
(SINGHPURA) 		1702003096NRG24250320240689695 29/03/2024 lal singh 1702003096WL024508 lal singh 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 lalsingh CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-096-001/111
(SINGHPURA) 		1702003096NRG24250320240689696 29/03/2024 patvari 1702003096WL024508 patvari 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 patvari CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-096-001/199
(SINGHPURA) 		1702003096NRG24250320240689702 29/03/2024 munnalal 1702003096WL024508 munnalal 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 munnalal CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-096-001/50-A
(SINGHPURA) 		1702003096NRG24250320240689716 29/03/2024 dhan devi 1702003096WL024508 dhan devi 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 dhandevi CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-096-001/55-B
(SINGHPURA) 		1702003096NRG24250320240689717 29/03/2024 Maya 1702003096WL024508 Maya 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-096-001/62
(SINGHPURA) 		1702003096NRG24250320240689720 29/03/2024 rambhali 1702003096WL024508 rambhali 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 rambhali INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-096-001/79
(SINGHPURA) 		1702003096NRG24250320240689726 29/03/2024 rajendr 1702003096WL024508 rajendr 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 rajendr CENTRAL BANK OF INDIA(607115)
70 MEHGAON MP-02-003-096-002/192
(SINGHPURA) 		1702003096NRG24250320240689735 29/03/2024 raghvendra 1702003096WL024508 raghvendra 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 raghvendra CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-096-002/194
(SINGHPURA) 		1702003096NRG24250320240689736 29/03/2024 rmashanar 1702003096WL024508 rmashanar 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 rmashanar CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-096-002/27
(SINGHPURA) 		1702003096NRG24250320240689740 29/03/2024 Ramotar 1702003096WL024508 Ramotar 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-096-002/44
(SINGHPURA) 		1702003096NRG24250320240689741 29/03/2024 abhilakh 1702003096WL024508 abhilakh 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 abhilakh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHGAON MP-02-003-096-003/12
(SINGHPURA) 		1702003096NRG24250320240689744 29/03/2024 devendra 1702003096WL024508 devendra 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 devendra CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-096-003/26
(SINGHPURA) 		1702003096NRG24250320240689746 29/03/2024 raghvendra 1702003096WL024508 raghvendra 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 raghvendra FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-096-003/44-A
(SINGHPURA) 		1702003096NRG24250320240689750 29/03/2024 mamta 1702003096WL024508 mamta 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 mamta FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-096-003/44-B
(SINGHPURA) 		1702003096NRG24250320240689751 29/03/2024 budhe singh 1702003096WL024508 budhe singh 00089 CBIN0282036 1326 1326 Processed 19/04/2024 397723671 budhesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
78 MEHGAON MP-02-003-009-001/622
(HARICHHA) 		1702003009NRG24270320240691575 29/03/2024 Girraj singh 1702003009WL024592 Girraj singh 00089 CBIN0282196 1105 1105 Processed 19/04/2024 397723671 Girrajsingh STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-009-001/622
(HARICHHA) 		1702003009NRG24110320240670148 29/03/2024 Girraj singh 1702003009WL023758 Girraj singh 00089 CBIN0282196 1326 1326 Processed 19/04/2024 397723671 Girrajsingh STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-080-002/526
(KATROL) 		1702003080NRG24270320240691722 29/03/2024 MANISHA 1702003080WL024596 MANISHA 00089 CBIN0282196 1326 1326 Processed 19/04/2024 397723671 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
81 MEHGAON MP-02-003-037-004/1
(RANUPURA) 		1702003037NRG24250320240690118 29/03/2024 Munnee devi 1702003037WL024521 Munnee devi 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397723671 Munneedevi STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-037-004/550
(RANUPURA) 		1702003037NRG24250320240690132 29/03/2024 Bhure singh 1702003037WL024521 Bhure singh 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397723671 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
83 MEHGAON MP-02-003-037-004/570
(RANUPURA) 		1702003037NRG24250320240690134 29/03/2024 Brajmohan 1702003037WL024521 Brajmohan 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397723671 Brajmohan FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-037-004/580
(RANUPURA) 		1702003037NRG24250320240690135 29/03/2024 anil 1702003037WL024521 anil 00089 CBIN0282658 221 221 Processed 19/04/2024 397723671 anil AIRTEL PAYMENTS BANK LIMITED(990288)
85 MEHGAON MP-02-003-037-004/879
(RANUPURA) 		1702003037NRG24250320240690186 29/03/2024 Somabati 1702003037WL024521 Somabati 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397723671 Somabati FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-037-004/883
(RANUPURA) 		1702003037NRG24250320240690188 29/03/2024 Lovekush Gurjar 1702003037WL024521 Lovekush Gurjar 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397723671 LovekushGurjar BANK OF BARODA(606985)
87 MEHGAON MP-02-003-037-004/884
(RANUPURA) 		1702003037NRG24250320240690189 29/03/2024 Maya devi 1702003037WL024521 Maya devi 00089 CBIN0282658 1326 1326 Processed 19/04/2024 397723671 Mayadevi STATE BANK OF INDIA(508548)
SubTotal 8177 8177
88 MEHGAON MP-02-003-021-001/918
(KANHARI) 		1702003021NRG24270320240691417 29/03/2024 Neelam 1702003021WL024587 Neelam 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Neelam CENTRAL BANK OF INDIA(607115)
89 MEHGAON MP-02-003-021-001/920
(KANHARI) 		1702003021NRG24270320240691418 29/03/2024 Manno 1702003021WL024587 Manno 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Manno CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-021-001/922
(KANHARI) 		1702003021NRG24270320240691419 29/03/2024 Shivraj 1702003021WL024587 Shivraj 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Shivraj FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-021-001/923
(KANHARI) 		1702003021NRG24270320240691420 29/03/2024 Pramod 1702003021WL024587 Pramod 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Pramod CENTRAL BANK OF INDIA(607115)
92 MEHGAON MP-02-003-030-001/859
(GATA) 		1702003030NRG24270320240691958 29/03/2024 Birendra 1702003030WL024603 Birendra 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Birendra STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-030-003/961
(GATA) 		1702003030NRG24270320240691968 29/03/2024 Uma 1702003030WL024603 Uma 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Uma CENTRAL BANK OF INDIA(607115)
94 MEHGAON MP-02-003-030-003/975
(GATA) 		1702003030NRG24270320240691969 29/03/2024 Ramkesh 1702003030WL024604 Ramkesh 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Ramkesh CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-033-001/757
(GOUARA) 		1702003033NRG24270320240691504 29/03/2024 RAMCHANDRA 1702003033WL024590 RAMCHANDRA 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 RAMCHANDRA UNION BANK OF INDIA(508500)
96 MEHGAON MP-02-003-037-004/558
(RANUPURA) 		1702003037NRG24250320240690133 29/03/2024 ramniwash 1702003037WL024521 ramniwash 00089 CBIN0284687 221 221 Processed 19/04/2024 397723671 ramniwash CENTRAL BANK OF INDIA(607115)
97 MEHGAON MP-02-003-037-004/612
(RANUPURA) 		1702003037NRG24250320240690138 29/03/2024 Girraj Singh 1702003037WL024521 Girraj Singh 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 GirrajSingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-037-004/890
(RANUPURA) 		1702003037NRG24250320240690193 29/03/2024 BHANWAR SINGH 1702003037WL024521 BHANWAR SINGH 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 BHANWARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
99 MEHGAON MP-02-003-037-004/890
(RANUPURA) 		1702003037NRG24250320240690194 29/03/2024 Meena Gurjar 1702003037WL024521 Meena Gurjar 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 MeenaGurjar CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-037-004/891
(RANUPURA) 		1702003037NRG24250320240690195 29/03/2024 Munni 1702003037WL024521 Munni 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Munni FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-037-004/892
(RANUPURA) 		1702003037NRG24250320240690196 29/03/2024 Shivraj Singh 1702003037WL024521 Shivraj Singh 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 ShivrajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 MEHGAON MP-02-003-037-004/893
(RANUPURA) 		1702003037NRG24250320240690197 29/03/2024 Atendra Singh 1702003037WL024521 Atendra Singh 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 AtendraSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-037-004/896
(RANUPURA) 		1702003037NRG24250320240690200 29/03/2024 Mamta 1702003037WL024521 Mamta 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Mamta FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-037-004/897
(RANUPURA) 		1702003037NRG24250320240690202 29/03/2024 Durgpal Singh 1702003037WL024521 Durgpal Singh 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 DurgpalSingh STATE BANK OF INDIA(508548)
105 MEHGAON MP-02-003-037-004/897
(RANUPURA) 		1702003037NRG24250320240690201 29/03/2024 Geeta 1702003037WL024521 Geeta 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Geeta FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-037-004/898
(RANUPURA) 		1702003037NRG24250320240690203 29/03/2024 Ravindra 1702003037WL024521 Ravindra 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
107 MEHGAON MP-02-003-037-004/902
(RANUPURA) 		1702003037NRG24250320240690204 29/03/2024 Naresh 1702003037WL024521 Naresh 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Naresh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-037-004/903
(RANUPURA) 		1702003037NRG24250320240690205 29/03/2024 Gourav Singh Gurjar 1702003037WL024521 Gourav Singh Gurjar 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 GouravSinghGurjar UCO BANK(607066)
109 MEHGAON MP-02-003-037-004/904
(RANUPURA) 		1702003037NRG24250320240690206 29/03/2024 Satendra Singh 1702003037WL024521 Satendra Singh 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 SatendraSingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-037-004/908
(RANUPURA) 		1702003037NRG24250320240690207 29/03/2024 Dinesh Singh 1702003037WL024521 Dinesh Singh 00089 CBIN0284687 1326 1326 Processed 20/04/2024 397723671 DineshSingh INDIAN OVERSEAS BANK(508541)
111 MEHGAON MP-02-003-037-004/908
(RANUPURA) 		1702003037NRG24250320240690208 29/03/2024 Shridevi 1702003037WL024521 Shridevi 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Shridevi NARMADA JHABUA GRAMIN BANK(508515)
112 MEHGAON MP-02-003-037-004/909
(RANUPURA) 		1702003037NRG24250320240690209 29/03/2024 Kasheela bai 1702003037WL024521 Kasheela bai 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Kasheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
113 MEHGAON MP-02-003-037-004/910
(RANUPURA) 		1702003037NRG24250320240690210 29/03/2024 Mira bai 1702003037WL024521 Mira bai 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 Mirabai FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-063-001/151-C
(KIRPEKAPURA) 		1702003063NRG24280320240692960 29/03/2024 MANEESH SINGH 1702003063WL024655 MANEESH SINGH 00089 CBIN0284687 1105 1105 Processed 19/04/2024 397723671 MANEESHSINGH STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-077-001/231-A
(SIMAR) 		1702003077NRG24270320240692023 29/03/2024 SHRIKRASHN 1702003077WL024606 SHRIKRASHN 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 SHRIKRASHN FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-077-002/66
(SIMAR) 		1702003077NRG24270320240692057 29/03/2024 DHANIRAM 1702003077WL024606 DHANIRAM 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 DHANIRAM FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-080-002/77-A
(KATROL) 		1702003080NRG24270320240691730 29/03/2024 POOJA 1702003080WL024596 POOJA 00089 CBIN0284687 1326 1326 Processed 19/04/2024 397723671 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
118 MEHGAON MP-02-003-088-002/223-A
(SIRSEE) 		1702003088NRG24270320240692258 29/03/2024 Neelam sharma 1702003088WL024616 Neelam sharma 00354 PUNB0032800 1105 1105 Processed 19/04/2024 397723671 Neelamsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
119 MEHGAON MP-02-003-033-001/968
(GOUARA) 		1702003033NRG24270320240691521 29/03/2024 Hukam singh 1702003033WL024590 Hukam singh 00354 PUNB0606800 1326 1326 Processed 19/04/2024 397723671 Hukamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 MEHGAON MP-02-003-088-002/221-C
(SIRSEE) 		1702003088NRG24270320240692257 29/03/2024 Pramod 1702003088WL024616 Pramod 00415 SBIN0000387 1105 1105 Processed 19/04/2024 397723671 Pramod AXIS BANK(607153)
SubTotal 1105 1105
121 MEHGAON MP-02-003-030-003/975
(GATA) 		1702003030NRG24270320240691970 29/03/2024 Shalini 1702003030WL024604 Shalini 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397723671 Shalini AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
122 MEHGAON MP-02-003-033-001/966-C
(GOUARA) 		1702003033NRG24270320240691520 29/03/2024 Teekaram 1702003033WL024590 Teekaram 00415 SBIN0003512 1326 1326 Processed 19/04/2024 397723671 Teekaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 MEHGAON MP-02-003-033-001/921-A
(GOUARA) 		1702003033NRG24270320240691513 29/03/2024 Pramod 1702003033WL024590 Pramod 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397723671 Pramod STATE BANK OF INDIA(508548)
124 MEHGAON MP-02-003-033-001/969
(GOUARA) 		1702003033NRG24270320240691522 29/03/2024 Bahadur singh 1702003033WL024590 Bahadur singh 00415 SBIN0010839 1326 1326 Processed 19/04/2024 397723671 Bahadursingh STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-037-004/539
(RANUPURA) 		1702003037NRG24250320240690129 29/03/2024 Vinod singh 1702003037WL024521 Vinod singh 00415 SBIN0010839 221 221 Processed 20/04/2024 397723671 Vinodsingh INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
126 MEHGAON MP-02-003-037-003/7
(RANUPURA) 		1702003037NRG24250320240690099 29/03/2024 Lalaram 1702003037WL024521 Lalaram 00415 SBIN0010841 1105 1105 Processed 19/04/2024 397723671 Lalaram STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-037-004/233
(RANUPURA) 		1702003037NRG24250320240690125 29/03/2024 RAMVEER 1702003037WL024521 RAMVEER 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397723671 RAMVEER FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-037-004/76
(RANUPURA) 		1702003037NRG24250320240690167 29/03/2024 DINESH 1702003037WL024521 DINESH 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397723671 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHGAON MP-02-003-037-004/868
(RANUPURA) 		1702003037NRG24250320240690181 29/03/2024 Pushpa Devi 1702003037WL024521 Pushpa Devi 00415 SBIN0010841 1326 1326 Processed 19/04/2024 397723671 PushpaDevi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
130 MEHGAON MP-02-003-088-002/121
(SIRSEE) 		1702003088NRG24270320240692245 29/03/2024 jabar singh 1702003088WL024616 jabar singh 00415 SBIN0013661 1105 1105 Processed 19/04/2024 397723671 jabarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
131 MEHGAON MP-02-003-033-001/817
(GOUARA) 		1702003033NRG24270320240691505 29/03/2024 Anuradha Kushwah 1702003033WL024590 Anuradha Kushwah 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397723671 AnuradhaKushwah STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-033-001/942-A
(GOUARA) 		1702003033NRG24270320240691514 29/03/2024 Suresh singh kushwah 1702003033WL024590 Suresh singh kushwah 00415 SBIN0030093 1326 1326 Processed 19/04/2024 397723671 Sureshsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 MEHGAON MP-02-003-021-001/847
(KANHARI) 		1702003021NRG24270320240691416 29/03/2024 Shi 1702003021WL024587 Shi 00415 SBIN0030095 1326 1326 Rejected 19/04/2024 397723671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MEHGAON MP-02-003-021-001/934
(KANHARI) 		1702003021NRG24270320240691422 29/03/2024 Art 1702003021WL024587 Art 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397723671 Art STATE BANK OF INDIA(508548)
135 MEHGAON MP-02-003-021-001/934
(KANHARI) 		1702003021NRG24270320240691421 29/03/2024 Shi 1702003021WL024587 Shi 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397723671 Shi STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-021-001/936
(KANHARI) 		1702003021NRG24270320240691423 29/03/2024 Vimlesh 1702003021WL024587 Vimlesh 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397723671 Vimlesh STATE BANK OF INDIA(508548)
137 MEHGAON MP-02-003-021-001/937
(KANHARI) 		1702003021NRG24270320240691424 29/03/2024 Ranj 1702003021WL024587 Ranj 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397723671 Ranj STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-021-001/938
(KANHARI) 		1702003021NRG24270320240691425 29/03/2024 Ban 1702003021WL024587 Ban 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397723671 Ban STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-021-001/942
(KANHARI) 		1702003021NRG24270320240691431 29/03/2024 Teekaram 1702003021WL024587 Teekaram 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397723671 Teekaram FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-033-001/958
(GOUARA) 		1702003033NRG24270320240691516 29/03/2024 Surendra singh 1702003033WL024590 Surendra singh 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397723671 Surendrasingh STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-037-003/106
(RANUPURA) 		1702003037NRG24250320240690054 29/03/2024 Jabar singh 1702003037WL024521 Jabar singh 00415 SBIN0030095 884 884 Processed 19/04/2024 397723671 Jabarsingh UCO BANK(607066)
142 MEHGAON MP-02-003-073-003/165-C
(GHILOUA) 		1702003073NRG24270320240691674 29/03/2024 ARCHNA KUMARI 1702003073WL024594 ARCHNA KUMARI 00415 SBIN0030095 1105 1105 Processed 19/04/2024 397723671 ARCHNAKUMARI STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-077-001/215-D
(SIMAR) 		1702003077NRG24270320240692022 29/03/2024 Jainarayan 1702003077WL024606 Jainarayan 00415 SBIN0030095 1326 1326 Processed 19/04/2024 397723671 Jainarayan FINO PAYMENTS BANK LTD(608001)
144 MEHGAON MP-02-003-088-002/92-D
(SIRSEE) 		1702003088NRG24270320240692269 29/03/2024 prem singh 1702003088WL024616 prem singh 00415 SBIN0030095 1105 1105 Processed 19/04/2024 397723671 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
145 MEHGAON MP-02-003-030-001/853
(GATA) 		1702003030NRG24270320240691948 29/03/2024 Keshkali Kushwah 1702003030WL024603 Keshkali Kushwah 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 KeshkaliKushwah STATE BANK OF INDIA(508548)
146 MEHGAON MP-02-003-030-001/854
(GATA) 		1702003030NRG24270320240691950 29/03/2024 Neetu 1702003030WL024603 Neetu 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Neetu STATE BANK OF INDIA(508548)
147 MEHGAON MP-02-003-030-001/854
(GATA) 		1702003030NRG24270320240691949 29/03/2024 Raghaavendr 1702003030WL024603 Raghaavendr 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Raghaavendr STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-030-001/855
(GATA) 		1702003030NRG24270320240691952 29/03/2024 Deepak Kumar 1702003030WL024603 Deepak Kumar 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 DeepakKumar STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-030-001/855
(GATA) 		1702003030NRG24270320240691951 29/03/2024 Saroj 1702003030WL024603 Saroj 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Saroj STATE BANK OF INDIA(508548)
150 MEHGAON MP-02-003-030-001/856
(GATA) 		1702003030NRG24270320240691953 29/03/2024 Anuj 1702003030WL024603 Anuj 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Anuj STATE BANK OF INDIA(508548)
151 MEHGAON MP-02-003-030-001/857
(GATA) 		1702003030NRG24270320240691955 29/03/2024 Jyoti 1702003030WL024603 Jyoti 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Jyoti STATE BANK OF INDIA(508548)
152 MEHGAON MP-02-003-030-001/860
(GATA) 		1702003030NRG24270320240691960 29/03/2024 Surendra 1702003030WL024603 Surendra 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Surendra STATE BANK OF INDIA(508548)
153 MEHGAON MP-02-003-030-003/955
(GATA) 		1702003030NRG24270320240691962 29/03/2024 Bebi 1702003030WL024603 Bebi 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Bebi INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHGAON MP-02-003-030-003/955
(GATA) 		1702003030NRG24270320240691961 29/03/2024 Bheemasen 1702003030WL024603 Bheemasen 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Bheemasen FINO PAYMENTS BANK LTD(608001)
155 MEHGAON MP-02-003-030-003/956
(GATA) 		1702003030NRG24270320240691963 29/03/2024 Amit 1702003030WL024603 Amit 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Amit STATE BANK OF INDIA(508548)
156 MEHGAON MP-02-003-030-003/959
(GATA) 		1702003030NRG24270320240691965 29/03/2024 Chiman 1702003030WL024603 Chiman 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Chiman STATE BANK OF INDIA(508548)
157 MEHGAON MP-02-003-030-003/960
(GATA) 		1702003030NRG24270320240691967 29/03/2024 Rahul 1702003030WL024603 Rahul 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 Rahul STATE BANK OF INDIA(508548)
158 MEHGAON MP-02-003-041-001/3032
(AMAYAN) 		1702003041NRG24280320240693842 29/03/2024 Gourav Soni 1702003041WL024674 Gourav Soni 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 GouravSoni FINO PAYMENTS BANK LTD(608001)
159 MEHGAON MP-02-003-080-002/184
(KATROL) 		1702003080NRG24270320240691715 29/03/2024 PREETI 1702003080WL024596 PREETI 00415 SBIN0030307 1105 1105 Processed 19/04/2024 397723671 PREETI STATE BANK OF INDIA(508548)
160 MEHGAON MP-02-003-080-002/27
(KATROL) 		1702003080NRG24270320240691717 29/03/2024 REKHA BAI 1702003080WL024596 REKHA BAI 00415 SBIN0030307 1105 1105 Processed 19/04/2024 397723671 REKHABAI STATE BANK OF INDIA(508548)
161 MEHGAON MP-02-003-080-002/31-B
(KATROL) 		1702003080NRG24270320240691720 29/03/2024 SHIKHA BAI 1702003080WL024596 SHIKHA BAI 00415 SBIN0030307 1105 1105 Processed 19/04/2024 397723671 SHIKHABAI STATE BANK OF INDIA(508548)
162 MEHGAON MP-02-003-080-002/527
(KATROL) 		1702003080NRG24270320240691723 29/03/2024 MANOJ 1702003080WL024596 MANOJ 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 MANOJ STATE BANK OF INDIA(508548)
163 MEHGAON MP-02-003-080-002/528
(KATROL) 		1702003080NRG24270320240691724 29/03/2024 RAMSHARAN 1702003080WL024596 RAMSHARAN 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 RAMSHARAN STATE BANK OF INDIA(508548)
164 MEHGAON MP-02-003-080-002/529
(KATROL) 		1702003080NRG24270320240691725 29/03/2024 PRAMOD 1702003080WL024596 PRAMOD 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 PRAMOD BANK OF INDIA(508505)
165 MEHGAON MP-02-003-080-002/530
(KATROL) 		1702003080NRG24270320240691726 29/03/2024 GIRJA 1702003080WL024596 GIRJA 00415 SBIN0030307 1326 1326 Processed 19/04/2024 397723671 GIRJA STATE BANK OF INDIA(508548)
166 MEHGAON MP-02-003-080-002/532
(KATROL) 		1702003080NRG24270320240691728 29/03/2024 POOJA 1702003080WL024596 POOJA 00415 SBIN0030307 1105 1105 Processed 19/04/2024 397723671 POOJA FINO PAYMENTS BANK LTD(608001)
167 MEHGAON MP-02-003-088-002/153
(SIRSEE) 		1702003088NRG24270320240692246 29/03/2024 parath singh 1702003088WL024616 parath singh 00415 SBIN0030307 1105 1105 Processed 19/04/2024 397723671 parathsingh FINO PAYMENTS BANK LTD(608001)
168 MEHGAON MP-02-003-088-002/204-D
(SIRSEE) 		1702003088NRG24270320240692250 29/03/2024 dileep singh 1702003088WL024616 dileep singh 00415 SBIN0030307 1105 1105 Processed 19/04/2024 397723671 dileepsingh FINO PAYMENTS BANK LTD(608001)
169 MEHGAON MP-02-003-088-002/219-B
(SIRSEE) 		1702003088NRG24270320240692255 29/03/2024 Nisha devi Bhadouria 1702003088WL024616 Nisha devi Bhadouria 00415 SBIN0030307 1105 1105 Processed 19/04/2024 397723671 NishadeviBhadouria STATE BANK OF INDIA(508548)
170 MEHGAON MP-02-003-088-002/23
(SIRSEE) 		1702003088NRG24270320240692259 29/03/2024 shambhu dayal 1702003088WL024616 shambhu dayal 00415 SBIN0030307 1105 1105 Processed 19/04/2024 397723671 shambhudayal FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
171 MEHGAON MP-02-003-068-001/807
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693321 29/03/2024 PUSHPA RATHOR 1702003068WL024661 PUSHPA RATHOR 00415 SBIN0030319 1326 1326 Processed 19/04/2024 397723671 PUSHPARATHOR STATE BANK OF INDIA(508548)
172 MEHGAON MP-02-003-073-001/114
(GHILOUA) 		1702003073NRG24270320240691662 29/03/2024 RAMPAL 1702003073WL024594 RAMPAL 00415 SBIN0030319 1105 1105 Processed 19/04/2024 397723671 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
173 MEHGAON MP-02-003-088-002/26-D
(SIRSEE) 		1702003088NRG24270320240692265 29/03/2024 ramnarayan 1702003088WL024616 ramnarayan 00415 SBIN0030395 1105 1105 Processed 19/04/2024 397723671 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
174 MEHGAON MP-02-003-088-002/245-A
(SIRSEE) 		1702003088NRG24270320240692260 29/03/2024 Doli 1702003088WL024616 Doli 00462 UCBA0000013 1105 1105 Processed 19/04/2024 397723671 Doli CENTRAL BANK OF INDIA(607115)
175 MEHGAON MP-02-003-088-002/245-B
(SIRSEE) 		1702003088NRG24270320240692261 29/03/2024 ranjeet singh chauhan 1702003088WL024616 ranjeet singh chauhan 00462 UCBA0000013 1105 1105 Processed 19/04/2024 397723671 ranjeetsinghchauhan UCO BANK(607066)
SubTotal 2210 2210
176 MEHGAON MP-02-003-030-001/850
(GATA) 		1702003030NRG24270320240691946 29/03/2024 Rekha 1702003030WL024603 Rekha 00462 UCBA0000324 1326 1326 Processed 19/04/2024 397723671 Rekha UCO BANK(607066)
SubTotal 1326 1326
177 MEHGAON MP-02-003-037-003/159
(RANUPURA) 		1702003037NRG24250320240690059 29/03/2024 VARSHA 1702003037WL024521 VARSHA 00462 UCBA0001322 1326 1326 Processed 19/04/2024 397723671 VARSHA UCO BANK(607066)
178 MEHGAON MP-02-003-037-003/175
(RANUPURA) 		1702003037NRG24250320240690060 29/03/2024 SUNEETA 1702003037WL024521 SUNEETA 00462 UCBA0001322 1326 1326 Processed 19/04/2024 397723671 SUNEETA FINO PAYMENTS BANK LTD(608001)
179 MEHGAON MP-02-003-037-003/178
(RANUPURA) 		1702003037NRG24250320240690061 29/03/2024 PHOOL SINGH 1702003037WL024521 PHOOL SINGH 00462 UCBA0001322 1326 1326 Processed 19/04/2024 397723671 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
180 MEHGAON MP-02-003-037-003/181
(RANUPURA) 		1702003037NRG24250320240690062 29/03/2024 SAROJ 1702003037WL024521 SAROJ 00462 UCBA0001322 1326 1326 Processed 19/04/2024 397723671 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHGAON MP-02-003-088-002/120-A
(SIRSEE) 		1702003088NRG24270320240692244 29/03/2024 Vikash 1702003088WL024616 Vikash 00462 UCBA0001322 1105 1105 Processed 19/04/2024 397723671 Vikash UCO BANK(607066)
182 MEHGAON MP-02-003-088-002/249
(SIRSEE) 		1702003088NRG24270320240692264 29/03/2024 Jitendra 1702003088WL024616 Jitendra 00462 UCBA0001322 1105 1105 Processed 19/04/2024 397723671 Jitendra UCO BANK(607066)
183 MEHGAON MP-02-003-088-002/62-A
(SIRSEE) 		1702003088NRG24270320240692266 29/03/2024 Purushottam 1702003088WL024616 Purushottam 00462 UCBA0001322 1105 1105 Processed 19/04/2024 397723671 Purushottam UCO BANK(607066)
184 MEHGAON MP-02-003-088-002/69
(SIRSEE) 		1702003088NRG24270320240692268 29/03/2024 pramod 1702003088WL024616 pramod 00462 UCBA0001322 1105 1105 Processed 19/04/2024 397723671 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
185 MEHGAON MP-02-003-009-001/327-A
(HARICHHA) 		1702003009NRG24110320240670133 29/03/2024 Daleep Singh 1702003009WL023758 Daleep Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 DaleepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
186 MEHGAON MP-02-003-009-001/422-D
(HARICHHA) 		1702003009NRG24270320240691561 29/03/2024 Shivam 1702003009WL024592 Shivam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Shivam AIRTEL PAYMENTS BANK LIMITED(990288)
187 MEHGAON MP-02-003-009-001/422-D
(HARICHHA) 		1702003009NRG24110320240670135 29/03/2024 Shivam 1702003009WL023758 Shivam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Shivam AIRTEL PAYMENTS BANK LIMITED(990288)
188 MEHGAON MP-02-003-009-001/475
(HARICHHA) 		1702003009NRG24270320240691562 29/03/2024 Shivam 1702003009WL024592 Shivam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Shivam FINO PAYMENTS BANK LTD(608001)
189 MEHGAON MP-02-003-009-001/478-A
(HARICHHA) 		1702003009NRG24270320240691563 29/03/2024 Beerendra Singh 1702003009WL024592 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BeerendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
190 MEHGAON MP-02-003-009-001/478-A
(HARICHHA) 		1702003009NRG24110320240670136 29/03/2024 Beerendra Singh 1702003009WL023758 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BeerendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
191 MEHGAON MP-02-003-009-001/600
(HARICHHA) 		1702003009NRG24110320240670137 29/03/2024 jayendra singh 1702003009WL023758 jayendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 jayendrasingh FINO PAYMENTS BANK LTD(608001)
192 MEHGAON MP-02-003-009-001/600
(HARICHHA) 		1702003009NRG24270320240691564 29/03/2024 jayendra singh 1702003009WL024592 jayendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 jayendrasingh FINO PAYMENTS BANK LTD(608001)
193 MEHGAON MP-02-003-009-001/601
(HARICHHA) 		1702003009NRG24270320240691565 29/03/2024 raman devi 1702003009WL024592 raman devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ramandevi FINO PAYMENTS BANK LTD(608001)
194 MEHGAON MP-02-003-009-001/601
(HARICHHA) 		1702003009NRG24110320240670138 29/03/2024 raman devi 1702003009WL023758 raman devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ramandevi FINO PAYMENTS BANK LTD(608001)
195 MEHGAON MP-02-003-009-001/602
(HARICHHA) 		1702003009NRG24110320240670139 29/03/2024 rajani 1702003009WL023758 rajani 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 rajani FINO PAYMENTS BANK LTD(608001)
196 MEHGAON MP-02-003-009-001/602
(HARICHHA) 		1702003009NRG24270320240691566 29/03/2024 rajani 1702003009WL024592 rajani 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 rajani FINO PAYMENTS BANK LTD(608001)
197 MEHGAON MP-02-003-009-001/604
(HARICHHA) 		1702003009NRG24110320240670140 29/03/2024 jamadar 1702003009WL023758 jamadar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 jamadar FINO PAYMENTS BANK LTD(608001)
198 MEHGAON MP-02-003-009-001/605
(HARICHHA) 		1702003009NRG24110320240670141 29/03/2024 mohini 1702003009WL023758 mohini 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 mohini FINO PAYMENTS BANK LTD(608001)
199 MEHGAON MP-02-003-009-001/605
(HARICHHA) 		1702003009NRG24270320240691567 29/03/2024 mohini 1702003009WL024592 mohini 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 mohini FINO PAYMENTS BANK LTD(608001)
200 MEHGAON MP-02-003-009-001/608
(HARICHHA) 		1702003009NRG24270320240691568 29/03/2024 rajkumari 1702003009WL024592 rajkumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 rajkumari FINO PAYMENTS BANK LTD(608001)
201 MEHGAON MP-02-003-009-001/608
(HARICHHA) 		1702003009NRG24110320240670142 29/03/2024 rajkumari 1702003009WL023758 rajkumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 rajkumari FINO PAYMENTS BANK LTD(608001)
202 MEHGAON MP-02-003-009-001/610
(HARICHHA) 		1702003009NRG24270320240691569 29/03/2024 Ramdas 1702003009WL024592 Ramdas 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Ramdas FINO PAYMENTS BANK LTD(608001)
203 MEHGAON MP-02-003-009-001/611
(HARICHHA) 		1702003009NRG24270320240691570 29/03/2024 Aasu 1702003009WL024592 Aasu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Aasu FINO PAYMENTS BANK LTD(608001)
204 MEHGAON MP-02-003-009-001/611
(HARICHHA) 		1702003009NRG24110320240670143 29/03/2024 Aasu 1702003009WL023758 Aasu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Aasu FINO PAYMENTS BANK LTD(608001)
205 MEHGAON MP-02-003-009-001/612
(HARICHHA) 		1702003009NRG24270320240691571 29/03/2024 Navab Singh 1702003009WL024592 Navab Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 NavabSingh FINO PAYMENTS BANK LTD(608001)
206 MEHGAON MP-02-003-009-001/612
(HARICHHA) 		1702003009NRG24110320240670144 29/03/2024 Navab Singh 1702003009WL023758 Navab Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 NavabSingh FINO PAYMENTS BANK LTD(608001)
207 MEHGAON MP-02-003-009-001/618
(HARICHHA) 		1702003009NRG24110320240670145 29/03/2024 Madan Sharma 1702003009WL023758 Madan Sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 MadanSharma UCO BANK(607066)
208 MEHGAON MP-02-003-009-001/618
(HARICHHA) 		1702003009NRG24270320240691572 29/03/2024 Madan Sharma 1702003009WL024592 Madan Sharma 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 MadanSharma UCO BANK(607066)
209 MEHGAON MP-02-003-009-001/620
(HARICHHA) 		1702003009NRG24270320240691573 29/03/2024 Jeetu 1702003009WL024592 Jeetu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Jeetu FINO PAYMENTS BANK LTD(608001)
210 MEHGAON MP-02-003-009-001/620
(HARICHHA) 		1702003009NRG24110320240670146 29/03/2024 Jeetu 1702003009WL023758 Jeetu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Jeetu FINO PAYMENTS BANK LTD(608001)
211 MEHGAON MP-02-003-009-001/621
(HARICHHA) 		1702003009NRG24110320240670147 29/03/2024 Ajay Singh 1702003009WL023758 Ajay Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AjaySingh FINO PAYMENTS BANK LTD(608001)
212 MEHGAON MP-02-003-009-001/621
(HARICHHA) 		1702003009NRG24270320240691574 29/03/2024 Ajay Singh 1702003009WL024592 Ajay Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 AjaySingh FINO PAYMENTS BANK LTD(608001)
213 MEHGAON MP-02-003-009-001/623
(HARICHHA) 		1702003009NRG24270320240691576 29/03/2024 Kajal Singh 1702003009WL024592 Kajal Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 KajalSingh FINO PAYMENTS BANK LTD(608001)
214 MEHGAON MP-02-003-009-001/623
(HARICHHA) 		1702003009NRG24110320240670149 29/03/2024 Kajal Singh 1702003009WL023758 Kajal Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KajalSingh FINO PAYMENTS BANK LTD(608001)
215 MEHGAON MP-02-003-009-001/624
(HARICHHA) 		1702003009NRG24110320240670150 29/03/2024 Shantanu 1702003009WL023758 Shantanu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Shantanu FINO PAYMENTS BANK LTD(608001)
216 MEHGAON MP-02-003-009-001/624
(HARICHHA) 		1702003009NRG24270320240691577 29/03/2024 Shantanu 1702003009WL024592 Shantanu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Shantanu FINO PAYMENTS BANK LTD(608001)
217 MEHGAON MP-02-003-009-001/625
(HARICHHA) 		1702003009NRG24270320240691578 29/03/2024 Hemant rathore 1702003009WL024592 Hemant rathore 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Hemantrathore AIRTEL PAYMENTS BANK LIMITED(990288)
218 MEHGAON MP-02-003-009-001/625
(HARICHHA) 		1702003009NRG24110320240670151 29/03/2024 Hemant rathore 1702003009WL023758 Hemant rathore 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Hemantrathore AIRTEL PAYMENTS BANK LIMITED(990288)
219 MEHGAON MP-02-003-009-001/626
(HARICHHA) 		1702003009NRG24110320240670152 29/03/2024 Prahlad Sharma 1702003009WL023758 Prahlad Sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 PrahladSharma FINO PAYMENTS BANK LTD(608001)
220 MEHGAON MP-02-003-009-001/626
(HARICHHA) 		1702003009NRG24270320240691579 29/03/2024 Prahlad Sharma 1702003009WL024592 Prahlad Sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 PrahladSharma FINO PAYMENTS BANK LTD(608001)
221 MEHGAON MP-02-003-009-001/627
(HARICHHA) 		1702003009NRG24270320240691580 29/03/2024 Kiran 1702003009WL024592 Kiran 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Kiran FINO PAYMENTS BANK LTD(608001)
222 MEHGAON MP-02-003-009-001/627
(HARICHHA) 		1702003009NRG24110320240670153 29/03/2024 Kiran 1702003009WL023758 Kiran 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Kiran FINO PAYMENTS BANK LTD(608001)
223 MEHGAON MP-02-003-009-001/628
(HARICHHA) 		1702003009NRG24110320240670154 29/03/2024 Laxmi 1702003009WL023758 Laxmi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Laxmi FINO PAYMENTS BANK LTD(608001)
224 MEHGAON MP-02-003-009-001/628
(HARICHHA) 		1702003009NRG24270320240691581 29/03/2024 Laxmi 1702003009WL024592 Laxmi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Laxmi FINO PAYMENTS BANK LTD(608001)
225 MEHGAON MP-02-003-009-001/629
(HARICHHA) 		1702003009NRG24110320240670155 29/03/2024 Jitendra singh 1702003009WL023758 Jitendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
226 MEHGAON MP-02-003-009-001/630
(HARICHHA) 		1702003009NRG24110320240670156 29/03/2024 Shivani 1702003009WL023758 Shivani 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Shivani FINO PAYMENTS BANK LTD(608001)
227 MEHGAON MP-02-003-009-001/630
(HARICHHA) 		1702003009NRG24270320240691582 29/03/2024 Shivani 1702003009WL024592 Shivani 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Shivani FINO PAYMENTS BANK LTD(608001)
228 MEHGAON MP-02-003-009-001/631
(HARICHHA) 		1702003009NRG24270320240691583 29/03/2024 golu 1702003009WL024592 golu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 golu FINO PAYMENTS BANK LTD(608001)
229 MEHGAON MP-02-003-009-001/631
(HARICHHA) 		1702003009NRG24110320240670157 29/03/2024 golu 1702003009WL023758 golu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 golu FINO PAYMENTS BANK LTD(608001)
230 MEHGAON MP-02-003-009-001/632
(HARICHHA) 		1702003009NRG24110320240670158 29/03/2024 Deepmala parmar 1702003009WL023758 Deepmala parmar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Deepmalaparmar FINO PAYMENTS BANK LTD(608001)
231 MEHGAON MP-02-003-009-001/632
(HARICHHA) 		1702003009NRG24270320240691584 29/03/2024 Deepmala parmar 1702003009WL024592 Deepmala parmar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Deepmalaparmar FINO PAYMENTS BANK LTD(608001)
232 MEHGAON MP-02-003-009-001/633-A
(HARICHHA) 		1702003009NRG24270320240691585 29/03/2024 Babli Bhadouriya 1702003009WL024592 Babli Bhadouriya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BabliBhadouriya UCO BANK(607066)
233 MEHGAON MP-02-003-009-001/633-A
(HARICHHA) 		1702003009NRG24110320240670159 29/03/2024 Babli Bhadouriya 1702003009WL023758 Babli Bhadouriya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BabliBhadouriya UCO BANK(607066)
234 MEHGAON MP-02-003-009-001/634
(HARICHHA) 		1702003009NRG24110320240670160 29/03/2024 Nitin Chandel 1702003009WL023758 Nitin Chandel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 NitinChandel FINO PAYMENTS BANK LTD(608001)
235 MEHGAON MP-02-003-009-001/634
(HARICHHA) 		1702003009NRG24270320240691586 29/03/2024 Nitin Chandel 1702003009WL024592 Nitin Chandel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 NitinChandel FINO PAYMENTS BANK LTD(608001)
236 MEHGAON MP-02-003-009-001/637
(HARICHHA) 		1702003009NRG24270320240691587 29/03/2024 sangeeta bhadouriya 1702003009WL024592 sangeeta bhadouriya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sangeetabhadouriya FINO PAYMENTS BANK LTD(608001)
237 MEHGAON MP-02-003-009-001/637
(HARICHHA) 		1702003009NRG24110320240670161 29/03/2024 sangeeta bhadouriya 1702003009WL023758 sangeeta bhadouriya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sangeetabhadouriya FINO PAYMENTS BANK LTD(608001)
238 MEHGAON MP-02-003-009-001/638
(HARICHHA) 		1702003009NRG24110320240670162 29/03/2024 satish kumar 1702003009WL023758 satish kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 satishkumar FINO PAYMENTS BANK LTD(608001)
239 MEHGAON MP-02-003-009-001/638
(HARICHHA) 		1702003009NRG24270320240691588 29/03/2024 satish kumar 1702003009WL024592 satish kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 satishkumar FINO PAYMENTS BANK LTD(608001)
240 MEHGAON MP-02-003-009-001/639
(HARICHHA) 		1702003009NRG24270320240691589 29/03/2024 sanju 1702003009WL024592 sanju 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sanju FINO PAYMENTS BANK LTD(608001)
241 MEHGAON MP-02-003-009-001/639
(HARICHHA) 		1702003009NRG24110320240670163 29/03/2024 sanju 1702003009WL023758 sanju 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sanju FINO PAYMENTS BANK LTD(608001)
242 MEHGAON MP-02-003-009-001/640
(HARICHHA) 		1702003009NRG24110320240670164 29/03/2024 sahil khan 1702003009WL023758 sahil khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sahilkhan FINO PAYMENTS BANK LTD(608001)
243 MEHGAON MP-02-003-009-001/640
(HARICHHA) 		1702003009NRG24270320240691590 29/03/2024 sahil khan 1702003009WL024592 sahil khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sahilkhan FINO PAYMENTS BANK LTD(608001)
244 MEHGAON MP-02-003-009-001/641
(HARICHHA) 		1702003009NRG24270320240691591 29/03/2024 puspendra singh tomar 1702003009WL024592 puspendra singh tomar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 puspendrasinghtomar FINO PAYMENTS BANK LTD(608001)
245 MEHGAON MP-02-003-009-001/641
(HARICHHA) 		1702003009NRG24110320240670165 29/03/2024 puspendra singh tomar 1702003009WL023758 puspendra singh tomar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 puspendrasinghtomar FINO PAYMENTS BANK LTD(608001)
246 MEHGAON MP-02-003-009-001/642
(HARICHHA) 		1702003009NRG24110320240670166 29/03/2024 dharmendra 1702003009WL023758 dharmendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 dharmendra FINO PAYMENTS BANK LTD(608001)
247 MEHGAON MP-02-003-009-001/642
(HARICHHA) 		1702003009NRG24270320240691592 29/03/2024 dharmendra 1702003009WL024592 dharmendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 dharmendra FINO PAYMENTS BANK LTD(608001)
248 MEHGAON MP-02-003-009-001/643
(HARICHHA) 		1702003009NRG24270320240691593 29/03/2024 Bhupendra saini 1702003009WL024592 Bhupendra saini 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Bhupendrasaini FINO PAYMENTS BANK LTD(608001)
249 MEHGAON MP-02-003-009-001/643
(HARICHHA) 		1702003009NRG24110320240670167 29/03/2024 Bhupendra saini 1702003009WL023758 Bhupendra saini 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Bhupendrasaini FINO PAYMENTS BANK LTD(608001)
250 MEHGAON MP-02-003-009-001/644
(HARICHHA) 		1702003009NRG24110320240670168 29/03/2024 astoush singh 1702003009WL023758 astoush singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 astoushsingh FINO PAYMENTS BANK LTD(608001)
251 MEHGAON MP-02-003-009-001/644
(HARICHHA) 		1702003009NRG24270320240691594 29/03/2024 astoush singh 1702003009WL024592 astoush singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 astoushsingh FINO PAYMENTS BANK LTD(608001)
252 MEHGAON MP-02-003-009-001/645
(HARICHHA) 		1702003009NRG24270320240691595 29/03/2024 nisha 1702003009WL024592 nisha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 nisha FINO PAYMENTS BANK LTD(608001)
253 MEHGAON MP-02-003-009-001/645
(HARICHHA) 		1702003009NRG24110320240670169 29/03/2024 nisha 1702003009WL023758 nisha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 nisha FINO PAYMENTS BANK LTD(608001)
254 MEHGAON MP-02-003-009-001/646
(HARICHHA) 		1702003009NRG24110320240670170 29/03/2024 Ankit singh saini 1702003009WL023758 Ankit singh saini 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ankitsinghsaini FINO PAYMENTS BANK LTD(608001)
255 MEHGAON MP-02-003-009-001/646
(HARICHHA) 		1702003009NRG24270320240691596 29/03/2024 Ankit singh saini 1702003009WL024592 Ankit singh saini 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ankitsinghsaini FINO PAYMENTS BANK LTD(608001)
256 MEHGAON MP-02-003-009-001/647
(HARICHHA) 		1702003009NRG24270320240691597 29/03/2024 vivek 1702003009WL024592 vivek 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 vivek FINO PAYMENTS BANK LTD(608001)
257 MEHGAON MP-02-003-009-001/647
(HARICHHA) 		1702003009NRG24110320240670171 29/03/2024 vivek 1702003009WL023758 vivek 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 vivek FINO PAYMENTS BANK LTD(608001)
258 MEHGAON MP-02-003-009-001/649
(HARICHHA) 		1702003009NRG24110320240670172 29/03/2024 sandeep singh 1702003009WL023758 sandeep singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sandeepsingh FINO PAYMENTS BANK LTD(608001)
259 MEHGAON MP-02-003-009-001/649
(HARICHHA) 		1702003009NRG24270320240691598 29/03/2024 sandeep singh 1702003009WL024592 sandeep singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sandeepsingh FINO PAYMENTS BANK LTD(608001)
260 MEHGAON MP-02-003-009-001/653
(HARICHHA) 		1702003009NRG24270320240691599 29/03/2024 ragvendra 1702003009WL024592 ragvendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ragvendra FINO PAYMENTS BANK LTD(608001)
261 MEHGAON MP-02-003-009-001/653
(HARICHHA) 		1702003009NRG24110320240670174 29/03/2024 ragvendra 1702003009WL023758 ragvendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ragvendra FINO PAYMENTS BANK LTD(608001)
262 MEHGAON MP-02-003-009-001/661
(HARICHHA) 		1702003009NRG24270320240691602 29/03/2024 Sunil 1702003009WL024592 Sunil 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
263 MEHGAON MP-02-003-009-001/661
(HARICHHA) 		1702003009NRG24110320240670177 29/03/2024 Sunil 1702003009WL023758 Sunil 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
264 MEHGAON MP-02-003-009-001/662
(HARICHHA) 		1702003009NRG24110320240670178 29/03/2024 anuj 1702003009WL023758 anuj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 anuj FINO PAYMENTS BANK LTD(608001)
265 MEHGAON MP-02-003-009-001/662
(HARICHHA) 		1702003009NRG24270320240691603 29/03/2024 anuj 1702003009WL024592 anuj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 anuj FINO PAYMENTS BANK LTD(608001)
266 MEHGAON MP-02-003-009-001/663
(HARICHHA) 		1702003009NRG24270320240691604 29/03/2024 akhilesh singh 1702003009WL024592 akhilesh singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 akhileshsingh INDUSIND BANK(607189)
267 MEHGAON MP-02-003-009-001/663
(HARICHHA) 		1702003009NRG24110320240670179 29/03/2024 akhilesh singh 1702003009WL023758 akhilesh singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 akhileshsingh INDUSIND BANK(607189)
268 MEHGAON MP-02-003-009-001/664
(HARICHHA) 		1702003009NRG24110320240670180 29/03/2024 Satyam 1702003009WL023758 Satyam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
269 MEHGAON MP-02-003-009-001/664
(HARICHHA) 		1702003009NRG24270320240691605 29/03/2024 Satyam 1702003009WL024592 Satyam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
270 MEHGAON MP-02-003-009-001/665
(HARICHHA) 		1702003009NRG24270320240691606 29/03/2024 vishnu 1702003009WL024592 vishnu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 vishnu FINO PAYMENTS BANK LTD(608001)
271 MEHGAON MP-02-003-009-001/665
(HARICHHA) 		1702003009NRG24110320240670181 29/03/2024 vishnu 1702003009WL023758 vishnu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 vishnu FINO PAYMENTS BANK LTD(608001)
272 MEHGAON MP-02-003-009-001/666
(HARICHHA) 		1702003009NRG24270320240691607 29/03/2024 Vandana 1702003009WL024592 Vandana 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Vandana FINO PAYMENTS BANK LTD(608001)
273 MEHGAON MP-02-003-009-001/666
(HARICHHA) 		1702003009NRG24110320240670182 29/03/2024 Vandana 1702003009WL023758 Vandana 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Vandana FINO PAYMENTS BANK LTD(608001)
274 MEHGAON MP-02-003-009-001/667
(HARICHHA) 		1702003009NRG24110320240670183 29/03/2024 Poonam 1702003009WL023758 Poonam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Poonam FINO PAYMENTS BANK LTD(608001)
275 MEHGAON MP-02-003-009-001/667
(HARICHHA) 		1702003009NRG24270320240691608 29/03/2024 Poonam 1702003009WL024592 Poonam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Poonam FINO PAYMENTS BANK LTD(608001)
276 MEHGAON MP-02-003-009-001/668
(HARICHHA) 		1702003009NRG24270320240691609 29/03/2024 Harendra 1702003009WL024592 Harendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Harendra FINO PAYMENTS BANK LTD(608001)
277 MEHGAON MP-02-003-009-001/668
(HARICHHA) 		1702003009NRG24110320240670184 29/03/2024 Harendra 1702003009WL023758 Harendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Harendra FINO PAYMENTS BANK LTD(608001)
278 MEHGAON MP-02-003-009-001/669
(HARICHHA) 		1702003009NRG24110320240670185 29/03/2024 Saroj 1702003009WL023758 Saroj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Saroj FINO PAYMENTS BANK LTD(608001)
279 MEHGAON MP-02-003-009-001/669
(HARICHHA) 		1702003009NRG24270320240691610 29/03/2024 Saroj 1702003009WL024592 Saroj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Saroj FINO PAYMENTS BANK LTD(608001)
280 MEHGAON MP-02-003-009-001/670
(HARICHHA) 		1702003009NRG24270320240691611 29/03/2024 Ajeet 1702003009WL024592 Ajeet 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ajeet FINO PAYMENTS BANK LTD(608001)
281 MEHGAON MP-02-003-009-001/670
(HARICHHA) 		1702003009NRG24110320240670186 29/03/2024 Ajeet 1702003009WL023758 Ajeet 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ajeet FINO PAYMENTS BANK LTD(608001)
282 MEHGAON MP-02-003-009-001/671
(HARICHHA) 		1702003009NRG24110320240670187 29/03/2024 Ramgopal 1702003009WL023758 Ramgopal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ramgopal FINO PAYMENTS BANK LTD(608001)
283 MEHGAON MP-02-003-009-001/671
(HARICHHA) 		1702003009NRG24270320240691612 29/03/2024 Ramgopal 1702003009WL024592 Ramgopal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ramgopal FINO PAYMENTS BANK LTD(608001)
284 MEHGAON MP-02-003-009-001/672
(HARICHHA) 		1702003009NRG24270320240691613 29/03/2024 Lakshmi 1702003009WL024592 Lakshmi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Lakshmi FINO PAYMENTS BANK LTD(608001)
285 MEHGAON MP-02-003-009-001/672
(HARICHHA) 		1702003009NRG24110320240670188 29/03/2024 Lakshmi 1702003009WL023758 Lakshmi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Lakshmi FINO PAYMENTS BANK LTD(608001)
286 MEHGAON MP-02-003-009-001/673
(HARICHHA) 		1702003009NRG24110320240670189 29/03/2024 Kamal 1702003009WL023758 Kamal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Kamal FINO PAYMENTS BANK LTD(608001)
287 MEHGAON MP-02-003-009-001/673
(HARICHHA) 		1702003009NRG24270320240691614 29/03/2024 Kamal 1702003009WL024592 Kamal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Kamal FINO PAYMENTS BANK LTD(608001)
288 MEHGAON MP-02-003-009-001/674
(HARICHHA) 		1702003009NRG24270320240691615 29/03/2024 Mamata bai 1702003009WL024592 Mamata bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Mamatabai FINO PAYMENTS BANK LTD(608001)
289 MEHGAON MP-02-003-009-001/674
(HARICHHA) 		1702003009NRG24110320240670190 29/03/2024 Mamata bai 1702003009WL023758 Mamata bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Mamatabai FINO PAYMENTS BANK LTD(608001)
290 MEHGAON MP-02-003-009-001/675
(HARICHHA) 		1702003009NRG24110320240670191 29/03/2024 Neeraj kumari 1702003009WL023758 Neeraj kumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Neerajkumari FINO PAYMENTS BANK LTD(608001)
291 MEHGAON MP-02-003-009-001/675
(HARICHHA) 		1702003009NRG24270320240691616 29/03/2024 Neeraj kumari 1702003009WL024592 Neeraj kumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Neerajkumari FINO PAYMENTS BANK LTD(608001)
292 MEHGAON MP-02-003-009-001/676
(HARICHHA) 		1702003009NRG24270320240691617 29/03/2024 Neeraj 1702003009WL024592 Neeraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Neeraj FINO PAYMENTS BANK LTD(608001)
293 MEHGAON MP-02-003-009-001/676
(HARICHHA) 		1702003009NRG24110320240670192 29/03/2024 Neeraj 1702003009WL023758 Neeraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Neeraj FINO PAYMENTS BANK LTD(608001)
294 MEHGAON MP-02-003-009-001/678
(HARICHHA) 		1702003009NRG24110320240670193 29/03/2024 Atul 1702003009WL023758 Atul 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Atul FINO PAYMENTS BANK LTD(608001)
295 MEHGAON MP-02-003-009-001/678
(HARICHHA) 		1702003009NRG24270320240691618 29/03/2024 Atul 1702003009WL024592 Atul 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Atul FINO PAYMENTS BANK LTD(608001)
296 MEHGAON MP-02-003-009-001/679
(HARICHHA) 		1702003009NRG24270320240691619 29/03/2024 Meera devi 1702003009WL024592 Meera devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Meeradevi FINO PAYMENTS BANK LTD(608001)
297 MEHGAON MP-02-003-009-001/679
(HARICHHA) 		1702003009NRG24110320240670194 29/03/2024 Meera devi 1702003009WL023758 Meera devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Meeradevi FINO PAYMENTS BANK LTD(608001)
298 MEHGAON MP-02-003-009-001/680
(HARICHHA) 		1702003009NRG24110320240670195 29/03/2024 Munni 1702003009WL023758 Munni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Munni FINO PAYMENTS BANK LTD(608001)
299 MEHGAON MP-02-003-009-001/680
(HARICHHA) 		1702003009NRG24270320240691620 29/03/2024 Munni 1702003009WL024592 Munni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Munni FINO PAYMENTS BANK LTD(608001)
300 MEHGAON MP-02-003-009-001/681
(HARICHHA) 		1702003009NRG24270320240691621 29/03/2024 Lalla 1702003009WL024592 Lalla 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Lalla FINO PAYMENTS BANK LTD(608001)
301 MEHGAON MP-02-003-009-001/681
(HARICHHA) 		1702003009NRG24110320240670196 29/03/2024 Lalla 1702003009WL023758 Lalla 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Lalla FINO PAYMENTS BANK LTD(608001)
302 MEHGAON MP-02-003-009-001/683
(HARICHHA) 		1702003009NRG24110320240670197 29/03/2024 Janaki bai 1702003009WL023758 Janaki bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Janakibai FINO PAYMENTS BANK LTD(608001)
303 MEHGAON MP-02-003-009-001/683
(HARICHHA) 		1702003009NRG24270320240691622 29/03/2024 Janaki bai 1702003009WL024592 Janaki bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Janakibai FINO PAYMENTS BANK LTD(608001)
304 MEHGAON MP-02-003-009-001/684
(HARICHHA) 		1702003009NRG24270320240691623 29/03/2024 Sugreev 1702003009WL024592 Sugreev 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sugreev FINO PAYMENTS BANK LTD(608001)
305 MEHGAON MP-02-003-009-001/684
(HARICHHA) 		1702003009NRG24110320240670198 29/03/2024 Sugreev 1702003009WL023758 Sugreev 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sugreev FINO PAYMENTS BANK LTD(608001)
306 MEHGAON MP-02-003-009-001/686
(HARICHHA) 		1702003009NRG24110320240670199 29/03/2024 Satyam 1702003009WL023758 Satyam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Satyam FINO PAYMENTS BANK LTD(608001)
307 MEHGAON MP-02-003-009-001/686
(HARICHHA) 		1702003009NRG24270320240691624 29/03/2024 Satyam 1702003009WL024592 Satyam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Satyam FINO PAYMENTS BANK LTD(608001)
308 MEHGAON MP-02-003-009-001/687
(HARICHHA) 		1702003009NRG24270320240691625 29/03/2024 Poonam devi 1702003009WL024592 Poonam devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Poonamdevi FINO PAYMENTS BANK LTD(608001)
309 MEHGAON MP-02-003-009-001/687
(HARICHHA) 		1702003009NRG24110320240670200 29/03/2024 Poonam devi 1702003009WL023758 Poonam devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Poonamdevi FINO PAYMENTS BANK LTD(608001)
310 MEHGAON MP-02-003-009-001/688
(HARICHHA) 		1702003009NRG24110320240670201 29/03/2024 Vishnu 1702003009WL023758 Vishnu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Vishnu FINO PAYMENTS BANK LTD(608001)
311 MEHGAON MP-02-003-009-001/688
(HARICHHA) 		1702003009NRG24270320240691626 29/03/2024 Vishnu 1702003009WL024592 Vishnu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Vishnu FINO PAYMENTS BANK LTD(608001)
312 MEHGAON MP-02-003-009-001/691
(HARICHHA) 		1702003009NRG24270320240691627 29/03/2024 Vitti bai 1702003009WL024592 Vitti bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Vittibai FINO PAYMENTS BANK LTD(608001)
313 MEHGAON MP-02-003-009-001/691
(HARICHHA) 		1702003009NRG24110320240670202 29/03/2024 Vitti bai 1702003009WL023758 Vitti bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Vittibai FINO PAYMENTS BANK LTD(608001)
314 MEHGAON MP-02-003-009-001/694
(HARICHHA) 		1702003009NRG24110320240670203 29/03/2024 Reena 1702003009WL023758 Reena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Reena FINO PAYMENTS BANK LTD(608001)
315 MEHGAON MP-02-003-009-001/694
(HARICHHA) 		1702003009NRG24270320240691628 29/03/2024 Reena 1702003009WL024592 Reena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Reena FINO PAYMENTS BANK LTD(608001)
316 MEHGAON MP-02-003-009-001/695
(HARICHHA) 		1702003009NRG24270320240691629 29/03/2024 Ranjeet 1702003009WL024592 Ranjeet 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ranjeet FINO PAYMENTS BANK LTD(608001)
317 MEHGAON MP-02-003-009-001/695
(HARICHHA) 		1702003009NRG24110320240670204 29/03/2024 Ranjeet 1702003009WL023758 Ranjeet 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ranjeet FINO PAYMENTS BANK LTD(608001)
318 MEHGAON MP-02-003-009-001/697
(HARICHHA) 		1702003009NRG24110320240670205 29/03/2024 Sandip 1702003009WL023758 Sandip 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sandip FINO PAYMENTS BANK LTD(608001)
319 MEHGAON MP-02-003-009-001/697
(HARICHHA) 		1702003009NRG24270320240691630 29/03/2024 Sandip 1702003009WL024592 Sandip 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sandip FINO PAYMENTS BANK LTD(608001)
320 MEHGAON MP-02-003-009-001/698
(HARICHHA) 		1702003009NRG24270320240691631 29/03/2024 chhotu 1702003009WL024592 chhotu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHGAON MP-02-003-009-001/698
(HARICHHA) 		1702003009NRG24110320240670206 29/03/2024 chhotu 1702003009WL023758 chhotu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHGAON MP-02-003-010-001/760
(LAWAN) 		1702003010NRG24280320240692533 29/03/2024 Reema 1702003010WL024632 Reema 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Reema INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHGAON MP-02-003-010-001/761
(LAWAN) 		1702003010NRG24280320240692534 29/03/2024 Sanju Singh 1702003010WL024632 Sanju Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 SanjuSingh FINO PAYMENTS BANK LTD(608001)
324 MEHGAON MP-02-003-010-001/762
(LAWAN) 		1702003010NRG24280320240692535 29/03/2024 Shishupal 1702003010WL024632 Shishupal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Shishupal FINO PAYMENTS BANK LTD(608001)
325 MEHGAON MP-02-003-010-001/778
(LAWAN) 		1702003010NRG24280320240692538 29/03/2024 Gorav Singh 1702003010WL024632 Gorav Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 GoravSingh AIRTEL PAYMENTS BANK LIMITED(990288)
326 MEHGAON MP-02-003-030-001/851
(GATA) 		1702003030NRG24270320240691947 29/03/2024 Sonkali 1702003030WL024603 Sonkali 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sonkali FINO PAYMENTS BANK LTD(608001)
327 MEHGAON MP-02-003-030-001/858
(GATA) 		1702003030NRG24270320240691957 29/03/2024 Rama Bai 1702003030WL024603 Rama Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RamaBai FINO PAYMENTS BANK LTD(608001)
328 MEHGAON MP-02-003-030-001/858
(GATA) 		1702003030NRG24270320240691956 29/03/2024 Sanjeev Singh 1702003030WL024603 Sanjeev Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SanjeevSingh STATE BANK OF INDIA(508548)
329 MEHGAON MP-02-003-030-001/859
(GATA) 		1702003030NRG24270320240691959 29/03/2024 Aasha Devi 1702003030WL024603 Aasha Devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AashaDevi FINO PAYMENTS BANK LTD(608001)
330 MEHGAON MP-02-003-030-003/976
(GATA) 		1702003030NRG24270320240691971 29/03/2024 Rajesh 1702003030WL024604 Rajesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Rajesh FINO PAYMENTS BANK LTD(608001)
331 MEHGAON MP-02-003-037-001/857
(RANUPURA) 		1702003037NRG24250320240690044 29/03/2024 Sangram Singh 1702003037WL024521 Sangram Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SangramSingh FINO PAYMENTS BANK LTD(608001)
332 MEHGAON MP-02-003-037-001/870
(RANUPURA) 		1702003037NRG24250320240690045 29/03/2024 Malati 1702003037WL024521 Malati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Malati FINO PAYMENTS BANK LTD(608001)
333 MEHGAON MP-02-003-037-002/698
(RANUPURA) 		1702003037NRG24250320240690046 29/03/2024 Rekha 1702003037WL024521 Rekha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Rekha FINO PAYMENTS BANK LTD(608001)
334 MEHGAON MP-02-003-037-002/699
(RANUPURA) 		1702003037NRG24250320240690047 29/03/2024 Savitri 1702003037WL024521 Savitri 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Savitri UNION BANK OF INDIA(508500)
335 MEHGAON MP-02-003-037-002/701
(RANUPURA) 		1702003037NRG24250320240690048 29/03/2024 Meena 1702003037WL024521 Meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Meena FINO PAYMENTS BANK LTD(608001)
336 MEHGAON MP-02-003-037-002/708
(RANUPURA) 		1702003037NRG24250320240690049 29/03/2024 Akash 1702003037WL024521 Akash 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Akash FINO PAYMENTS BANK LTD(608001)
337 MEHGAON MP-02-003-037-002/713
(RANUPURA) 		1702003037NRG24250320240690050 29/03/2024 Shivakumar Singh 1702003037WL024521 Shivakumar Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ShivakumarSingh FINO PAYMENTS BANK LTD(608001)
338 MEHGAON MP-02-003-037-002/715
(RANUPURA) 		1702003037NRG24250320240690051 29/03/2024 Sooraj Singh 1702003037WL024521 Sooraj Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SoorajSingh FINO PAYMENTS BANK LTD(608001)
339 MEHGAON MP-02-003-037-002/724
(RANUPURA) 		1702003037NRG24250320240690052 29/03/2024 Atendra Singh 1702003037WL024521 Atendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AtendraSingh FINO PAYMENTS BANK LTD(608001)
340 MEHGAON MP-02-003-037-002/744
(RANUPURA) 		1702003037NRG24250320240690053 29/03/2024 Ganesh Singh 1702003037WL024521 Ganesh Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GaneshSingh FINO PAYMENTS BANK LTD(608001)
341 MEHGAON MP-02-003-037-003/37
(RANUPURA) 		1702003037NRG24250320240690064 29/03/2024 Kushma 1702003037WL024521 Kushma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Kushma FINO PAYMENTS BANK LTD(608001)
342 MEHGAON MP-02-003-037-003/620
(RANUPURA) 		1702003037NRG24250320240690070 29/03/2024 Maya 1702003037WL024521 Maya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Maya FINO PAYMENTS BANK LTD(608001)
343 MEHGAON MP-02-003-037-003/620
(RANUPURA) 		1702003037NRG24250320240690069 29/03/2024 Suresh 1702003037WL024521 Suresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Suresh STATE BANK OF INDIA(508548)
344 MEHGAON MP-02-003-037-003/661
(RANUPURA) 		1702003037NRG24250320240690088 29/03/2024 Anil Singh 1702003037WL024521 Anil Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AnilSingh FINO PAYMENTS BANK LTD(608001)
345 MEHGAON MP-02-003-037-003/662
(RANUPURA) 		1702003037NRG24250320240690089 29/03/2024 Brajesh Singh 1702003037WL024521 Brajesh Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
346 MEHGAON MP-02-003-037-003/663
(RANUPURA) 		1702003037NRG24250320240690090 29/03/2024 Prem Singh Baghel 1702003037WL024521 Prem Singh Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 PremSinghBaghel FINO PAYMENTS BANK LTD(608001)
347 MEHGAON MP-02-003-037-003/664
(RANUPURA) 		1702003037NRG24250320240690091 29/03/2024 Ramdevi 1702003037WL024521 Ramdevi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ramdevi FINO PAYMENTS BANK LTD(608001)
348 MEHGAON MP-02-003-037-003/665
(RANUPURA) 		1702003037NRG24250320240690092 29/03/2024 Guddi Devi 1702003037WL024521 Guddi Devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GuddiDevi FINO PAYMENTS BANK LTD(608001)
349 MEHGAON MP-02-003-037-003/667
(RANUPURA) 		1702003037NRG24250320240690093 29/03/2024 Ashish 1702003037WL024521 Ashish 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ashish AIRTEL PAYMENTS BANK LIMITED(990288)
350 MEHGAON MP-02-003-037-003/668
(RANUPURA) 		1702003037NRG24250320240690094 29/03/2024 Rakesh Singh 1702003037WL024521 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RakeshSingh FINO PAYMENTS BANK LTD(608001)
351 MEHGAON MP-02-003-037-003/678
(RANUPURA) 		1702003037NRG24250320240690095 29/03/2024 Rinkoo Singh 1702003037WL024521 Rinkoo Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RinkooSingh CENTRAL BANK OF INDIA(607115)
352 MEHGAON MP-02-003-037-003/690
(RANUPURA) 		1702003037NRG24250320240690096 29/03/2024 Ramjeet Singh 1702003037WL024521 Ramjeet Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RamjeetSingh CENTRAL BANK OF INDIA(607115)
353 MEHGAON MP-02-003-037-003/691
(RANUPURA) 		1702003037NRG24250320240690097 29/03/2024 Komesh Bai 1702003037WL024521 Komesh Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KomeshBai FINO PAYMENTS BANK LTD(608001)
354 MEHGAON MP-02-003-037-003/692
(RANUPURA) 		1702003037NRG24250320240690098 29/03/2024 Geeta Devi 1702003037WL024521 Geeta Devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GeetaDevi FINO PAYMENTS BANK LTD(608001)
355 MEHGAON MP-02-003-037-003/734
(RANUPURA) 		1702003037NRG24250320240690101 29/03/2024 Gandharv Singh 1702003037WL024521 Gandharv Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GandharvSingh FINO PAYMENTS BANK LTD(608001)
356 MEHGAON MP-02-003-037-003/735
(RANUPURA) 		1702003037NRG24250320240690102 29/03/2024 Kalyan Singh 1702003037WL024521 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KalyanSingh FINO PAYMENTS BANK LTD(608001)
357 MEHGAON MP-02-003-037-003/738
(RANUPURA) 		1702003037NRG24250320240690103 29/03/2024 Vimla 1702003037WL024521 Vimla 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Vimla FINO PAYMENTS BANK LTD(608001)
358 MEHGAON MP-02-003-037-003/74
(RANUPURA) 		1702003037NRG24250320240690105 29/03/2024 Rajkumari 1702003037WL024521 Rajkumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Rajkumari STATE BANK OF INDIA(508548)
359 MEHGAON MP-02-003-037-003/858
(RANUPURA) 		1702003037NRG24250320240690110 29/03/2024 Yogendra Singh Kushwah 1702003037WL024521 Yogendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 YogendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
360 MEHGAON MP-02-003-037-003/863
(RANUPURA) 		1702003037NRG24250320240690111 29/03/2024 Kalavati 1702003037WL024521 Kalavati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Kalavati FINO PAYMENTS BANK LTD(608001)
361 MEHGAON MP-02-003-037-003/886
(RANUPURA) 		1702003037NRG24250320240690112 29/03/2024 Suneeta Devi 1702003037WL024521 Suneeta Devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SuneetaDevi PUNJAB NATIONAL BANK(508568)
362 MEHGAON MP-02-003-037-003/887
(RANUPURA) 		1702003037NRG24250320240690113 29/03/2024 Shailendra Singh 1702003037WL024521 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
363 MEHGAON MP-02-003-037-003/905
(RANUPURA) 		1702003037NRG24250320240690115 29/03/2024 Guddi devi 1702003037WL024521 Guddi devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Guddidevi FINO PAYMENTS BANK LTD(608001)
364 MEHGAON MP-02-003-037-003/906
(RANUPURA) 		1702003037NRG24250320240690116 29/03/2024 Jawan singh 1702003037WL024521 Jawan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Jawansingh FINO PAYMENTS BANK LTD(608001)
365 MEHGAON MP-02-003-037-003/907
(RANUPURA) 		1702003037NRG24250320240690117 29/03/2024 Jitendra Singh 1702003037WL024521 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 JitendraSingh FINO PAYMENTS BANK LTD(608001)
366 MEHGAON MP-02-003-037-004/136
(RANUPURA) 		1702003037NRG24250320240690122 29/03/2024 Ranjeet Singh 1702003037WL024521 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
367 MEHGAON MP-02-003-037-004/138
(RANUPURA) 		1702003037NRG24250320240690123 29/03/2024 Pradeep Singh 1702003037WL024521 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 PradeepSingh FINO PAYMENTS BANK LTD(608001)
368 MEHGAON MP-02-003-037-004/161-A
(RANUPURA) 		1702003037NRG24250320240690124 29/03/2024 Manjesh 1702003037WL024521 Manjesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Manjesh CENTRAL BANK OF INDIA(607115)
369 MEHGAON MP-02-003-037-004/46
(RANUPURA) 		1702003037NRG24250320240690127 29/03/2024 Ramsakhi 1702003037WL024521 Ramsakhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ramsakhi FINO PAYMENTS BANK LTD(608001)
370 MEHGAON MP-02-003-037-004/608
(RANUPURA) 		1702003037NRG24250320240690136 29/03/2024 Pravesh 1702003037WL024521 Pravesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Pravesh STATE BANK OF INDIA(508548)
371 MEHGAON MP-02-003-037-004/611
(RANUPURA) 		1702003037NRG24250320240690137 29/03/2024 Prachika Singh Gurjar 1702003037WL024521 Prachika Singh Gurjar 00688 FINO0001001 663 663 Processed 19/04/2024 397723671 PrachikaSinghGurjar FINO PAYMENTS BANK LTD(608001)
372 MEHGAON MP-02-003-037-004/669
(RANUPURA) 		1702003037NRG24250320240690139 29/03/2024 Lal singh 1702003037WL024521 Lal singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Lalsingh STATE BANK OF INDIA(508548)
373 MEHGAON MP-02-003-037-004/670
(RANUPURA) 		1702003037NRG24250320240690140 29/03/2024 Mukesh 1702003037WL024521 Mukesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Mukesh FINO PAYMENTS BANK LTD(608001)
374 MEHGAON MP-02-003-037-004/671
(RANUPURA) 		1702003037NRG24250320240690141 29/03/2024 Kok Singh 1702003037WL024521 Kok Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KokSingh STATE BANK OF INDIA(508548)
375 MEHGAON MP-02-003-037-004/672
(RANUPURA) 		1702003037NRG24250320240690142 29/03/2024 Samina Bano 1702003037WL024521 Samina Bano 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SaminaBano AIRTEL PAYMENTS BANK LIMITED(990288)
376 MEHGAON MP-02-003-037-004/677
(RANUPURA) 		1702003037NRG24250320240690143 29/03/2024 Shri kishan 1702003037WL024521 Shri kishan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Shrikishan FINO PAYMENTS BANK LTD(608001)
377 MEHGAON MP-02-003-037-004/679
(RANUPURA) 		1702003037NRG24250320240690144 29/03/2024 Soni 1702003037WL024521 Soni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Soni FINO PAYMENTS BANK LTD(608001)
378 MEHGAON MP-02-003-037-004/682
(RANUPURA) 		1702003037NRG24250320240690145 29/03/2024 Ranjitsing Maharajsing Bhatiya 1702003037WL024521 Ranjitsing Maharajsing Bhatiya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RanjitsingMaharajsingBhatiya FINO PAYMENTS BANK LTD(608001)
379 MEHGAON MP-02-003-037-004/683
(RANUPURA) 		1702003037NRG24250320240690146 29/03/2024 Atisha 1702003037WL024521 Atisha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Atisha FINO PAYMENTS BANK LTD(608001)
380 MEHGAON MP-02-003-037-004/684
(RANUPURA) 		1702003037NRG24250320240690147 29/03/2024 Vivek Singh Gurjar 1702003037WL024521 Vivek Singh Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 VivekSinghGurjar FINO PAYMENTS BANK LTD(608001)
381 MEHGAON MP-02-003-037-004/685
(RANUPURA) 		1702003037NRG24250320240690148 29/03/2024 Dharmendrasing Maharajsing Bhatia 1702003037WL024521 Dharmendrasing Maharajsing Bhatia 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 DharmendrasingMaharajsingBhatia FINO PAYMENTS BANK LTD(608001)
382 MEHGAON MP-02-003-037-004/686
(RANUPURA) 		1702003037NRG24250320240690149 29/03/2024 Guddi bano 1702003037WL024521 Guddi bano 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Guddibano AIRTEL PAYMENTS BANK LIMITED(990288)
383 MEHGAON MP-02-003-037-004/688
(RANUPURA) 		1702003037NRG24250320240690150 29/03/2024 Sabra 1702003037WL024521 Sabra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sabra AIRTEL PAYMENTS BANK LIMITED(990288)
384 MEHGAON MP-02-003-037-004/689
(RANUPURA) 		1702003037NRG24250320240690151 29/03/2024 Jumer khan 1702003037WL024521 Jumer khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Jumerkhan FINO PAYMENTS BANK LTD(608001)
385 MEHGAON MP-02-003-037-004/693
(RANUPURA) 		1702003037NRG24250320240690152 29/03/2024 Jitendra 1702003037WL024521 Jitendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Jitendra FINO PAYMENTS BANK LTD(608001)
386 MEHGAON MP-02-003-037-004/694
(RANUPURA) 		1702003037NRG24250320240690153 29/03/2024 Bhure Singh 1702003037WL024521 Bhure Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BhureSingh FINO PAYMENTS BANK LTD(608001)
387 MEHGAON MP-02-003-037-004/695
(RANUPURA) 		1702003037NRG24250320240690154 29/03/2024 Ranbeera Singh 1702003037WL024521 Ranbeera Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RanbeeraSingh FINO PAYMENTS BANK LTD(608001)
388 MEHGAON MP-02-003-037-004/696
(RANUPURA) 		1702003037NRG24250320240690155 29/03/2024 Lalita karn 1702003037WL024521 Lalita karn 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Lalitakarn FINO PAYMENTS BANK LTD(608001)
389 MEHGAON MP-02-003-037-004/697
(RANUPURA) 		1702003037NRG24250320240690156 29/03/2024 Shyam Sundar 1702003037WL024521 Shyam Sundar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ShyamSundar FINO PAYMENTS BANK LTD(608001)
390 MEHGAON MP-02-003-037-004/700
(RANUPURA) 		1702003037NRG24250320240690157 29/03/2024 Rachna 1702003037WL024521 Rachna 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Rachna FINO PAYMENTS BANK LTD(608001)
391 MEHGAON MP-02-003-037-004/704
(RANUPURA) 		1702003037NRG24250320240690158 29/03/2024 Rekha Dhakad 1702003037WL024521 Rekha Dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
392 MEHGAON MP-02-003-037-004/705
(RANUPURA) 		1702003037NRG24250320240690159 29/03/2024 Bharat Singh 1702003037WL024521 Bharat Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BharatSingh FINO PAYMENTS BANK LTD(608001)
393 MEHGAON MP-02-003-037-004/706
(RANUPURA) 		1702003037NRG24250320240690160 29/03/2024 Sardaar 1702003037WL024521 Sardaar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sardaar FINO PAYMENTS BANK LTD(608001)
394 MEHGAON MP-02-003-037-004/711
(RANUPURA) 		1702003037NRG24250320240690161 29/03/2024 Enush khan 1702003037WL024521 Enush khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Enushkhan FINO PAYMENTS BANK LTD(608001)
395 MEHGAON MP-02-003-037-004/717
(RANUPURA) 		1702003037NRG24250320240690162 29/03/2024 Poonam Baghel 1702003037WL024521 Poonam Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 PoonamBaghel FINO PAYMENTS BANK LTD(608001)
396 MEHGAON MP-02-003-037-004/725
(RANUPURA) 		1702003037NRG24250320240690163 29/03/2024 GAURI SINGH 1702003037WL024521 GAURI SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GAURISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
397 MEHGAON MP-02-003-037-004/726
(RANUPURA) 		1702003037NRG24250320240690164 29/03/2024 Sapna 1702003037WL024521 Sapna 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Sapna FINO PAYMENTS BANK LTD(608001)
398 MEHGAON MP-02-003-037-004/731
(RANUPURA) 		1702003037NRG24250320240690165 29/03/2024 Rujvanaan Khan 1702003037WL024521 Rujvanaan Khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RujvanaanKhan FINO PAYMENTS BANK LTD(608001)
399 MEHGAON MP-02-003-037-004/732
(RANUPURA) 		1702003037NRG24250320240690166 29/03/2024 Satendra Singh 1702003037WL024521 Satendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SatendraSingh FINO PAYMENTS BANK LTD(608001)
400 MEHGAON MP-02-003-037-004/78
(RANUPURA) 		1702003037NRG24250320240690168 29/03/2024 Mahadev 1702003037WL024521 Mahadev 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Mahadev FINO PAYMENTS BANK LTD(608001)
401 MEHGAON MP-02-003-037-004/845
(RANUPURA) 		1702003037NRG24250320240690169 29/03/2024 Dharamveer 1702003037WL024521 Dharamveer 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Dharamveer FINO PAYMENTS BANK LTD(608001)
402 MEHGAON MP-02-003-037-004/847
(RANUPURA) 		1702003037NRG24250320240690170 29/03/2024 Mahesh 1702003037WL024521 Mahesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Mahesh FINO PAYMENTS BANK LTD(608001)
403 MEHGAON MP-02-003-037-004/847-A
(RANUPURA) 		1702003037NRG24250320240690171 29/03/2024 Maan singh 1702003037WL024521 Maan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Maansingh FINO PAYMENTS BANK LTD(608001)
404 MEHGAON MP-02-003-037-004/852
(RANUPURA) 		1702003037NRG24250320240690172 29/03/2024 Purooshottam Singh 1702003037WL024521 Purooshottam Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 PurooshottamSingh FINO PAYMENTS BANK LTD(608001)
405 MEHGAON MP-02-003-037-004/852-A
(RANUPURA) 		1702003037NRG24250320240690173 29/03/2024 Dharmendra Singh 1702003037WL024521 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
406 MEHGAON MP-02-003-037-004/853
(RANUPURA) 		1702003037NRG24250320240690174 29/03/2024 Urmila devi 1702003037WL024521 Urmila devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Urmiladevi FINO PAYMENTS BANK LTD(608001)
407 MEHGAON MP-02-003-037-004/854
(RANUPURA) 		1702003037NRG24250320240690175 29/03/2024 Akash 1702003037WL024521 Akash 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Akash FINO PAYMENTS BANK LTD(608001)
408 MEHGAON MP-02-003-037-004/855
(RANUPURA) 		1702003037NRG24250320240690176 29/03/2024 Shalagram 1702003037WL024521 Shalagram 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Shalagram FINO PAYMENTS BANK LTD(608001)
409 MEHGAON MP-02-003-037-004/859
(RANUPURA) 		1702003037NRG24250320240690178 29/03/2024 Saleeman 1702003037WL024521 Saleeman 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Saleeman FINO PAYMENTS BANK LTD(608001)
410 MEHGAON MP-02-003-037-004/861
(RANUPURA) 		1702003037NRG24250320240690179 29/03/2024 Sajara Bano 1702003037WL024521 Sajara Bano 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SajaraBano NARMADA JHABUA GRAMIN BANK(508515)
411 MEHGAON MP-02-003-037-004/864
(RANUPURA) 		1702003037NRG24250320240690180 29/03/2024 Mamta Baghel 1702003037WL024521 Mamta Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 MamtaBaghel FINO PAYMENTS BANK LTD(608001)
412 MEHGAON MP-02-003-037-004/871
(RANUPURA) 		1702003037NRG24250320240690182 29/03/2024 Raghunath Singh 1702003037WL024521 Raghunath Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RaghunathSingh FINO PAYMENTS BANK LTD(608001)
413 MEHGAON MP-02-003-037-004/873
(RANUPURA) 		1702003037NRG24250320240690183 29/03/2024 Saurabh Singh 1702003037WL024521 Saurabh Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SaurabhSingh FINO PAYMENTS BANK LTD(608001)
414 MEHGAON MP-02-003-037-004/874
(RANUPURA) 		1702003037NRG24250320240690184 29/03/2024 Girraj Singh 1702003037WL024521 Girraj Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GirrajSingh FINO PAYMENTS BANK LTD(608001)
415 MEHGAON MP-02-003-037-004/878
(RANUPURA) 		1702003037NRG24250320240690185 29/03/2024 Rambaran singh 1702003037WL024521 Rambaran singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Rambaransingh FINO PAYMENTS BANK LTD(608001)
416 MEHGAON MP-02-003-037-004/881
(RANUPURA) 		1702003037NRG24250320240690187 29/03/2024 Anuj Gurjar 1702003037WL024521 Anuj Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AnujGurjar FINO PAYMENTS BANK LTD(608001)
417 MEHGAON MP-02-003-037-004/885
(RANUPURA) 		1702003037NRG24250320240690190 29/03/2024 Ajay Gurjar 1702003037WL024521 Ajay Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AjayGurjar CENTRAL BANK OF INDIA(607115)
418 MEHGAON MP-02-003-037-004/889
(RANUPURA) 		1702003037NRG24250320240690191 29/03/2024 Balveer Singh 1702003037WL024521 Balveer Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BalveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
419 MEHGAON MP-02-003-037-004/889
(RANUPURA) 		1702003037NRG24250320240690192 29/03/2024 Munni Gurjar 1702003037WL024521 Munni Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 MunniGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
420 MEHGAON MP-02-003-037-004/895
(RANUPURA) 		1702003037NRG24250320240690198 29/03/2024 Komesh bai 1702003037WL024521 Komesh bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Komeshbai FINO PAYMENTS BANK LTD(608001)
421 MEHGAON MP-02-003-037-004/895
(RANUPURA) 		1702003037NRG24250320240690199 29/03/2024 Krapal singh 1702003037WL024521 Krapal singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Krapalsingh UCO BANK(607066)
422 MEHGAON MP-02-003-041-001/2761-B
(AMAYAN) 		1702003041NRG24280320240693801 29/03/2024 pushpendra singh 1702003041WL024674 pushpendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 pushpendrasingh FINO PAYMENTS BANK LTD(608001)
423 MEHGAON MP-02-003-041-001/2761-C
(AMAYAN) 		1702003041NRG24280320240693802 29/03/2024 umadevi 1702003041WL024674 umadevi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 umadevi FINO PAYMENTS BANK LTD(608001)
424 MEHGAON MP-02-003-041-001/2761-D
(AMAYAN) 		1702003041NRG24280320240693803 29/03/2024 niranjan singh 1702003041WL024674 niranjan singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 niranjansingh FINO PAYMENTS BANK LTD(608001)
425 MEHGAON MP-02-003-041-001/2762
(AMAYAN) 		1702003041NRG24280320240693804 29/03/2024 dinesh kumar 1702003041WL024674 dinesh kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 dineshkumar FINO PAYMENTS BANK LTD(608001)
426 MEHGAON MP-02-003-041-001/2763-A
(AMAYAN) 		1702003041NRG24280320240693805 29/03/2024 rahmad khan 1702003041WL024674 rahmad khan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 rahmadkhan FINO PAYMENTS BANK LTD(608001)
427 MEHGAON MP-02-003-041-001/2764
(AMAYAN) 		1702003041NRG24280320240693806 29/03/2024 ramveer singh 1702003041WL024674 ramveer singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ramveersingh FINO PAYMENTS BANK LTD(608001)
428 MEHGAON MP-02-003-041-001/2765
(AMAYAN) 		1702003041NRG24280320240693807 29/03/2024 bhagvati 1702003041WL024674 bhagvati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 bhagvati CENTRAL BANK OF INDIA(607115)
429 MEHGAON MP-02-003-041-001/2767
(AMAYAN) 		1702003041NRG24280320240693808 29/03/2024 rinki 1702003041WL024674 rinki 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 rinki FINO PAYMENTS BANK LTD(608001)
430 MEHGAON MP-02-003-041-001/2789
(AMAYAN) 		1702003041NRG24280320240693809 29/03/2024 kastoori 1702003041WL024674 kastoori 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHGAON MP-02-003-041-001/2791
(AMAYAN) 		1702003041NRG24280320240693810 29/03/2024 uday singh 1702003041WL024674 uday singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHGAON MP-02-003-041-001/2792
(AMAYAN) 		1702003041NRG24280320240693811 29/03/2024 shailendra singh 1702003041WL024674 shailendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 shailendrasingh FINO PAYMENTS BANK LTD(608001)
433 MEHGAON MP-02-003-041-001/2844
(AMAYAN) 		1702003041NRG24280320240693812 29/03/2024 kalindri bai 1702003041WL024674 kalindri bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 kalindribai INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHGAON MP-02-003-041-001/2851
(AMAYAN) 		1702003041NRG24280320240693813 29/03/2024 uma 1702003041WL024674 uma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 uma FINO PAYMENTS BANK LTD(608001)
435 MEHGAON MP-02-003-041-001/2852
(AMAYAN) 		1702003041NRG24280320240693815 29/03/2024 ramvati 1702003041WL024674 ramvati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHGAON MP-02-003-041-001/2858
(AMAYAN) 		1702003041NRG24280320240693816 29/03/2024 arvind kumar ojha 1702003041WL024674 arvind kumar ojha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 arvindkumarojha CENTRAL BANK OF INDIA(607115)
437 MEHGAON MP-02-003-041-001/2867
(AMAYAN) 		1702003041NRG24280320240693817 29/03/2024 pammi 1702003041WL024674 pammi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 pammi FINO PAYMENTS BANK LTD(608001)
438 MEHGAON MP-02-003-041-001/2939
(AMAYAN) 		1702003041NRG24280320240693818 29/03/2024 dashrath chauhan 1702003041WL024674 dashrath chauhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 dashrathchauhan PUNJAB NATIONAL BANK(508568)
439 MEHGAON MP-02-003-041-001/2944
(AMAYAN) 		1702003041NRG24280320240693819 29/03/2024 shyamvati 1702003041WL024674 shyamvati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 shyamvati CENTRAL BANK OF INDIA(607115)
440 MEHGAON MP-02-003-041-001/2954
(AMAYAN) 		1702003041NRG24280320240693820 29/03/2024 preeti kumari 1702003041WL024674 preeti kumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 preetikumari FINO PAYMENTS BANK LTD(608001)
441 MEHGAON MP-02-003-041-001/2963
(AMAYAN) 		1702003041NRG24280320240693822 29/03/2024 Rajkumari 1702003041WL024674 Rajkumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Rajkumari FINO PAYMENTS BANK LTD(608001)
442 MEHGAON MP-02-003-041-001/2965
(AMAYAN) 		1702003041NRG24280320240693823 29/03/2024 Rajesh Singh 1702003041WL024674 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RajeshSingh FINO PAYMENTS BANK LTD(608001)
443 MEHGAON MP-02-003-041-001/2966
(AMAYAN) 		1702003041NRG24280320240693824 29/03/2024 Prem singh 1702003041WL024674 Prem singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Premsingh FINO PAYMENTS BANK LTD(608001)
444 MEHGAON MP-02-003-041-001/2967
(AMAYAN) 		1702003041NRG24280320240693825 29/03/2024 Veerendra 1702003041WL024674 Veerendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Veerendra FINO PAYMENTS BANK LTD(608001)
445 MEHGAON MP-02-003-041-001/2968
(AMAYAN) 		1702003041NRG24280320240693826 29/03/2024 Akash 1702003041WL024674 Akash 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Akash FINO PAYMENTS BANK LTD(608001)
446 MEHGAON MP-02-003-041-001/2973
(AMAYAN) 		1702003041NRG24280320240693827 29/03/2024 Raghvendra Singh 1702003041WL024674 Raghvendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
447 MEHGAON MP-02-003-041-001/2977
(AMAYAN) 		1702003041NRG24280320240693828 29/03/2024 Ramrati 1702003041WL024674 Ramrati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ramrati FINO PAYMENTS BANK LTD(608001)
448 MEHGAON MP-02-003-041-001/2978
(AMAYAN) 		1702003041NRG24280320240693829 29/03/2024 Dharmendra Singh 1702003041WL024674 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 DharmendraSingh CENTRAL BANK OF INDIA(607115)
449 MEHGAON MP-02-003-041-001/2987
(AMAYAN) 		1702003041NRG24280320240693830 29/03/2024 Satendra Singh 1702003041WL024674 Satendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SatendraSingh CENTRAL BANK OF INDIA(607115)
450 MEHGAON MP-02-003-041-001/2988
(AMAYAN) 		1702003041NRG24280320240693831 29/03/2024 Rajesh Kumar 1702003041WL024674 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RajeshKumar CENTRAL BANK OF INDIA(607115)
451 MEHGAON MP-02-003-041-001/2990
(AMAYAN) 		1702003041NRG24280320240693832 29/03/2024 Ravi 1702003041WL024674 Ravi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ravi FINO PAYMENTS BANK LTD(608001)
452 MEHGAON MP-02-003-041-001/2991
(AMAYAN) 		1702003041NRG24280320240693833 29/03/2024 Ramoo 1702003041WL024674 Ramoo 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ramoo FINO PAYMENTS BANK LTD(608001)
453 MEHGAON MP-02-003-052-001/687
(MEHDOLEE) 		1702003052NRG24250320240689792 29/03/2024 MUMTAZ BANO 1702003052WL024511 MUMTAZ BANO 00688 FINO0001001 663 663 Processed 19/04/2024 397723671 MUMTAZBANO FINO PAYMENTS BANK LTD(608001)
454 MEHGAON MP-02-003-052-001/688
(MEHDOLEE) 		1702003052NRG24250320240689793 29/03/2024 KAILASH 1702003052WL024511 KAILASH 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 KAILASH FINO PAYMENTS BANK LTD(608001)
455 MEHGAON MP-02-003-052-001/688-A
(MEHDOLEE) 		1702003052NRG24250320240689794 29/03/2024 RAMBARAN SHAKYA 1702003052WL024511 RAMBARAN SHAKYA 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 RAMBARANSHAKYA FINO PAYMENTS BANK LTD(608001)
456 MEHGAON MP-02-003-052-001/691-D
(MEHDOLEE) 		1702003052NRG24250320240689795 29/03/2024 BIRENDRA RATHORE 1702003052WL024511 BIRENDRA RATHORE 00688 FINO0001001 442 442 Processed 19/04/2024 397723671 BIRENDRARATHORE FINO PAYMENTS BANK LTD(608001)
457 MEHGAON MP-02-003-052-001/692-A
(MEHDOLEE) 		1702003052NRG24250320240689796 29/03/2024 RAMPRAKASH 1702003052WL024511 RAMPRAKASH 00688 FINO0001001 442 442 Processed 19/04/2024 397723671 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
458 MEHGAON MP-02-003-052-001/692-B
(MEHDOLEE) 		1702003052NRG24250320240689797 29/03/2024 AMAR SINGH 1702003052WL024511 AMAR SINGH 00688 FINO0001001 442 442 Processed 19/04/2024 397723671 AMARSINGH FINO PAYMENTS BANK LTD(608001)
459 MEHGAON MP-02-003-052-001/695
(MEHDOLEE) 		1702003052NRG24250320240689798 29/03/2024 JARINA BANO 1702003052WL024511 JARINA BANO 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 JARINABANO FINO PAYMENTS BANK LTD(608001)
460 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG24280320240692964 29/03/2024 Suman 1702003063WL024655 Suman 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHGAON MP-02-003-068-001/347
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693199 29/03/2024 basudev 1702003068WL024661 basudev 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 basudev CENTRAL BANK OF INDIA(607115)
462 MEHGAON MP-02-003-068-001/349
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693200 29/03/2024 JAYKAM SINGH 1702003068WL024661 JAYKAM SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 JAYKAMSINGH FINO PAYMENTS BANK LTD(608001)
463 MEHGAON MP-02-003-068-001/357
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693201 29/03/2024 anil kumar 1702003068WL024661 anil kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHGAON MP-02-003-068-001/453
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693206 29/03/2024 anil kumar 1702003068WL024661 anil kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 anilkumar FINO PAYMENTS BANK LTD(608001)
465 MEHGAON MP-02-003-068-001/693
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693228 29/03/2024 vishvanath 1702003068WL024661 vishvanath 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 vishvanath FINO PAYMENTS BANK LTD(608001)
466 MEHGAON MP-02-003-068-001/694
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693229 29/03/2024 ravi singh 1702003068WL024661 ravi singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ravisingh FINO PAYMENTS BANK LTD(608001)
467 MEHGAON MP-02-003-068-001/696
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693230 29/03/2024 VIJAY 1702003068WL024661 VIJAY 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 VIJAY FINO PAYMENTS BANK LTD(608001)
468 MEHGAON MP-02-003-068-001/697
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693231 29/03/2024 KOMA BAI 1702003068WL024661 KOMA BAI 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 KOMABAI FINO PAYMENTS BANK LTD(608001)
469 MEHGAON MP-02-003-068-001/698
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693232 29/03/2024 VIJAY SINGH 1702003068WL024661 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
470 MEHGAON MP-02-003-068-001/700
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693233 29/03/2024 SAPANA 1702003068WL024661 SAPANA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SAPANA FINO PAYMENTS BANK LTD(608001)
471 MEHGAON MP-02-003-068-001/702
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693234 29/03/2024 ANGURI 1702003068WL024661 ANGURI 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 ANGURI FINO PAYMENTS BANK LTD(608001)
472 MEHGAON MP-02-003-068-001/703
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693235 29/03/2024 REKHA 1702003068WL024661 REKHA 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 REKHA FINO PAYMENTS BANK LTD(608001)
473 MEHGAON MP-02-003-068-001/704
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693236 29/03/2024 ANIL SINGH 1702003068WL024661 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ANILSINGH FINO PAYMENTS BANK LTD(608001)
474 MEHGAON MP-02-003-068-001/705
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693237 29/03/2024 RAMJANAKI 1702003068WL024661 RAMJANAKI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 RAMJANAKI FINO PAYMENTS BANK LTD(608001)
475 MEHGAON MP-02-003-068-001/706
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693238 29/03/2024 JOOLI 1702003068WL024661 JOOLI 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 JOOLI FINO PAYMENTS BANK LTD(608001)
476 MEHGAON MP-02-003-068-001/707
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693239 29/03/2024 RAMKALI DEVI 1702003068WL024661 RAMKALI DEVI 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 RAMKALIDEVI FINO PAYMENTS BANK LTD(608001)
477 MEHGAON MP-02-003-068-001/708
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693240 29/03/2024 AKASH 1702003068WL024661 AKASH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AKASH FINO PAYMENTS BANK LTD(608001)
478 MEHGAON MP-02-003-068-001/709
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693241 29/03/2024 GYANVATI 1702003068WL024661 GYANVATI 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 GYANVATI FINO PAYMENTS BANK LTD(608001)
479 MEHGAON MP-02-003-068-001/711
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693242 29/03/2024 ARCHANA DEVI 1702003068WL024661 ARCHANA DEVI 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 ARCHANADEVI FINO PAYMENTS BANK LTD(608001)
480 MEHGAON MP-02-003-068-001/712
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693243 29/03/2024 RAMVEER 1702003068WL024661 RAMVEER 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RAMVEER FINO PAYMENTS BANK LTD(608001)
481 MEHGAON MP-02-003-068-001/713
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693244 29/03/2024 PUSHPA 1702003068WL024661 PUSHPA 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 PUSHPA FINO PAYMENTS BANK LTD(608001)
482 MEHGAON MP-02-003-068-001/714
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693245 29/03/2024 SONA DEVI 1702003068WL024661 SONA DEVI 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 SONADEVI FINO PAYMENTS BANK LTD(608001)
483 MEHGAON MP-02-003-068-001/715
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693246 29/03/2024 KALYAN 1702003068WL024661 KALYAN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KALYAN FINO PAYMENTS BANK LTD(608001)
484 MEHGAON MP-02-003-068-001/717
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693247 29/03/2024 AKASH SINGH RATHOR 1702003068WL024661 AKASH SINGH RATHOR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AKASHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
485 MEHGAON MP-02-003-068-001/718
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693248 29/03/2024 JAHAR SINGH 1702003068WL024661 JAHAR SINGH 00688 FINO0001001 884 884 Processed 19/04/2024 397723671 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
486 MEHGAON MP-02-003-068-001/720
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693249 29/03/2024 AMIT SHARMA 1702003068WL024661 AMIT SHARMA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AMITSHARMA FINO PAYMENTS BANK LTD(608001)
487 MEHGAON MP-02-003-068-001/723
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693250 29/03/2024 SIMA 1702003068WL024661 SIMA 00688 FINO0001001 221 221 Processed 19/04/2024 397723671 SIMA FINO PAYMENTS BANK LTD(608001)
488 MEHGAON MP-02-003-068-001/724
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693251 29/03/2024 DHEERENDRA SINGH 1702003068WL024661 DHEERENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 DHEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
489 MEHGAON MP-02-003-068-001/727
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693252 29/03/2024 munnilal 1702003068WL024661 munnilal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 munnilal FINO PAYMENTS BANK LTD(608001)
490 MEHGAON MP-02-003-068-001/731
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693253 29/03/2024 suneeta 1702003068WL024661 suneeta 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 suneeta FINO PAYMENTS BANK LTD(608001)
491 MEHGAON MP-02-003-068-001/732
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693254 29/03/2024 arvind singh 1702003068WL024661 arvind singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 arvindsingh FINO PAYMENTS BANK LTD(608001)
492 MEHGAON MP-02-003-068-001/733
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693255 29/03/2024 pinki 1702003068WL024661 pinki 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 pinki FINO PAYMENTS BANK LTD(608001)
493 MEHGAON MP-02-003-068-001/735
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693256 29/03/2024 ashok 1702003068WL024661 ashok 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ashok FINO PAYMENTS BANK LTD(608001)
494 MEHGAON MP-02-003-068-001/736
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693257 29/03/2024 vikash rathor 1702003068WL024661 vikash rathor 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 vikashrathor FINO PAYMENTS BANK LTD(608001)
495 MEHGAON MP-02-003-068-001/737
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693258 29/03/2024 bhuri 1702003068WL024661 bhuri 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 bhuri FINO PAYMENTS BANK LTD(608001)
496 MEHGAON MP-02-003-068-001/738
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693259 29/03/2024 guddi bai 1702003068WL024661 guddi bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 guddibai FINO PAYMENTS BANK LTD(608001)
497 MEHGAON MP-02-003-068-001/739
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693260 29/03/2024 suresh 1702003068WL024661 suresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 suresh FINO PAYMENTS BANK LTD(608001)
498 MEHGAON MP-02-003-068-001/740
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693261 29/03/2024 kushama devi 1702003068WL024661 kushama devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 kushamadevi FINO PAYMENTS BANK LTD(608001)
499 MEHGAON MP-02-003-068-001/741
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693262 29/03/2024 khusabu 1702003068WL024661 khusabu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 khusabu FINO PAYMENTS BANK LTD(608001)
500 MEHGAON MP-02-003-068-001/742
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693263 29/03/2024 ankush 1702003068WL024661 ankush 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ankush FINO PAYMENTS BANK LTD(608001)
501 MEHGAON MP-02-003-068-001/743
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693264 29/03/2024 ramdakeli 1702003068WL024661 ramdakeli 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ramdakeli FINO PAYMENTS BANK LTD(608001)
502 MEHGAON MP-02-003-068-001/744
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693265 29/03/2024 vinay 1702003068WL024661 vinay 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 vinay FINO PAYMENTS BANK LTD(608001)
503 MEHGAON MP-02-003-068-001/745
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693266 29/03/2024 bhavana balmeek 1702003068WL024661 bhavana balmeek 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 bhavanabalmeek FINO PAYMENTS BANK LTD(608001)
504 MEHGAON MP-02-003-068-001/747
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693267 29/03/2024 sonu 1702003068WL024661 sonu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sonu FINO PAYMENTS BANK LTD(608001)
505 MEHGAON MP-02-003-068-001/748
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693268 29/03/2024 kaliyan 1702003068WL024661 kaliyan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 kaliyan FINO PAYMENTS BANK LTD(608001)
506 MEHGAON MP-02-003-068-001/749
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693269 29/03/2024 bhavani 1702003068WL024661 bhavani 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 bhavani FINO PAYMENTS BANK LTD(608001)
507 MEHGAON MP-02-003-068-001/750
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693270 29/03/2024 brajesh 1702003068WL024661 brajesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 brajesh FINO PAYMENTS BANK LTD(608001)
508 MEHGAON MP-02-003-068-001/751
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693271 29/03/2024 seema 1702003068WL024661 seema 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 seema FINO PAYMENTS BANK LTD(608001)
509 MEHGAON MP-02-003-068-001/753
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693272 29/03/2024 rahul 1702003068WL024661 rahul 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 rahul FINO PAYMENTS BANK LTD(608001)
510 MEHGAON MP-02-003-068-001/754
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693273 29/03/2024 munni devi 1702003068WL024661 munni devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 munnidevi FINO PAYMENTS BANK LTD(608001)
511 MEHGAON MP-02-003-068-001/755
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693274 29/03/2024 arti 1702003068WL024661 arti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 arti FINO PAYMENTS BANK LTD(608001)
512 MEHGAON MP-02-003-068-001/756
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693275 29/03/2024 poonam gurjar 1702003068WL024661 poonam gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 poonamgurjar FINO PAYMENTS BANK LTD(608001)
513 MEHGAON MP-02-003-068-001/757
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693276 29/03/2024 suman gurjar 1702003068WL024661 suman gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 sumangurjar FINO PAYMENTS BANK LTD(608001)
514 MEHGAON MP-02-003-068-001/758
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693277 29/03/2024 ankit sharma 1702003068WL024661 ankit sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ankitsharma FINO PAYMENTS BANK LTD(608001)
515 MEHGAON MP-02-003-068-001/759
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693278 29/03/2024 kiran sharma 1702003068WL024661 kiran sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 kiransharma FINO PAYMENTS BANK LTD(608001)
516 MEHGAON MP-02-003-068-001/760
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693279 29/03/2024 brajraj singh gurjar 1702003068WL024661 brajraj singh gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 brajrajsinghgurjar FINO PAYMENTS BANK LTD(608001)
517 MEHGAON MP-02-003-068-001/761
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693280 29/03/2024 RAMDATT SHARMA 1702003068WL024661 RAMDATT SHARMA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RAMDATTSHARMA FINO PAYMENTS BANK LTD(608001)
518 MEHGAON MP-02-003-068-001/762
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693281 29/03/2024 DHARMVEER 1702003068WL024661 DHARMVEER 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 DHARMVEER FINO PAYMENTS BANK LTD(608001)
519 MEHGAON MP-02-003-068-001/764
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693282 29/03/2024 PHOOLVATI 1702003068WL024661 PHOOLVATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 PHOOLVATI FINO PAYMENTS BANK LTD(608001)
520 MEHGAON MP-02-003-068-001/765
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693283 29/03/2024 TEEKARAM RATHOR 1702003068WL024661 TEEKARAM RATHOR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 TEEKARAMRATHOR FINO PAYMENTS BANK LTD(608001)
521 MEHGAON MP-02-003-068-001/766
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693284 29/03/2024 KALIYAN 1702003068WL024661 KALIYAN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KALIYAN STATE BANK OF INDIA(508548)
522 MEHGAON MP-02-003-068-001/767
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693285 29/03/2024 BRAJESH SHARMA 1702003068WL024661 BRAJESH SHARMA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BRAJESHSHARMA FINO PAYMENTS BANK LTD(608001)
523 MEHGAON MP-02-003-068-001/768
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693286 29/03/2024 NEELESH RATHOR 1702003068WL024661 NEELESH RATHOR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 NEELESHRATHOR FINO PAYMENTS BANK LTD(608001)
524 MEHGAON MP-02-003-068-001/769
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693287 29/03/2024 shankar devi 1702003068WL024661 shankar devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 shankardevi FINO PAYMENTS BANK LTD(608001)
525 MEHGAON MP-02-003-068-001/770
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693288 29/03/2024 mohit 1702003068WL024661 mohit 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 mohit FINO PAYMENTS BANK LTD(608001)
526 MEHGAON MP-02-003-068-001/771
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693289 29/03/2024 parshottam 1702003068WL024661 parshottam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 parshottam FINO PAYMENTS BANK LTD(608001)
527 MEHGAON MP-02-003-068-001/772
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693290 29/03/2024 balveer singh 1702003068WL024661 balveer singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 balveersingh FINO PAYMENTS BANK LTD(608001)
528 MEHGAON MP-02-003-068-001/773
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693291 29/03/2024 susheela 1702003068WL024661 susheela 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 susheela FINO PAYMENTS BANK LTD(608001)
529 MEHGAON MP-02-003-068-001/774
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693292 29/03/2024 ganpati 1702003068WL024661 ganpati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ganpati FINO PAYMENTS BANK LTD(608001)
530 MEHGAON MP-02-003-068-001/775
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693293 29/03/2024 banti 1702003068WL024661 banti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 banti FINO PAYMENTS BANK LTD(608001)
531 MEHGAON MP-02-003-068-001/776
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693294 29/03/2024 roop singh 1702003068WL024661 roop singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 roopsingh FINO PAYMENTS BANK LTD(608001)
532 MEHGAON MP-02-003-068-001/777
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693295 29/03/2024 jaldevi 1702003068WL024661 jaldevi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 jaldevi FINO PAYMENTS BANK LTD(608001)
533 MEHGAON MP-02-003-068-001/778
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693296 29/03/2024 komesh 1702003068WL024661 komesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 komesh FINO PAYMENTS BANK LTD(608001)
534 MEHGAON MP-02-003-068-001/779
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693297 29/03/2024 GULAB SINGH 1702003068WL024661 GULAB SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GULABSINGH CENTRAL BANK OF INDIA(607115)
535 MEHGAON MP-02-003-068-001/780
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693298 29/03/2024 RAJENDRA SINGH 1702003068WL024661 RAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
536 MEHGAON MP-02-003-068-001/781
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693299 29/03/2024 JASRAM 1702003068WL024661 JASRAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 JASRAM FINO PAYMENTS BANK LTD(608001)
537 MEHGAON MP-02-003-068-001/782
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693300 29/03/2024 ANIL 1702003068WL024661 ANIL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ANIL STATE BANK OF INDIA(508548)
538 MEHGAON MP-02-003-068-001/783
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693301 29/03/2024 GUDDI BAI 1702003068WL024661 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
539 MEHGAON MP-02-003-068-001/784
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693302 29/03/2024 KRISHANPAL SINGH 1702003068WL024661 KRISHANPAL SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KRISHANPALSINGH FINO PAYMENTS BANK LTD(608001)
540 MEHGAON MP-02-003-068-001/785
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693303 29/03/2024 DHARMVEER 1702003068WL024661 DHARMVEER 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 DHARMVEER FINO PAYMENTS BANK LTD(608001)
541 MEHGAON MP-02-003-068-001/786
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693304 29/03/2024 NARESH RATHOUR 1702003068WL024661 NARESH RATHOUR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 NARESHRATHOUR FINO PAYMENTS BANK LTD(608001)
542 MEHGAON MP-02-003-068-001/787
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693305 29/03/2024 KAUSHLENDRA 1702003068WL024661 KAUSHLENDRA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KAUSHLENDRA FINO PAYMENTS BANK LTD(608001)
543 MEHGAON MP-02-003-068-001/788
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693306 29/03/2024 SHAILENDRA 1702003068WL024661 SHAILENDRA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
544 MEHGAON MP-02-003-068-001/789
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693307 29/03/2024 SAVITRI 1702003068WL024661 SAVITRI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SAVITRI FINO PAYMENTS BANK LTD(608001)
545 MEHGAON MP-02-003-068-001/790
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693308 29/03/2024 RAMVEER 1702003068WL024661 RAMVEER 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RAMVEER FINO PAYMENTS BANK LTD(608001)
546 MEHGAON MP-02-003-068-001/791
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693309 29/03/2024 RINKU SINGH 1702003068WL024661 RINKU SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RINKUSINGH FINO PAYMENTS BANK LTD(608001)
547 MEHGAON MP-02-003-068-001/792
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693310 29/03/2024 MULU 1702003068WL024661 MULU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 MULU FINO PAYMENTS BANK LTD(608001)
548 MEHGAON MP-02-003-068-001/793
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693311 29/03/2024 NEERAJ KUMAR 1702003068WL024661 NEERAJ KUMAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
549 MEHGAON MP-02-003-068-001/794
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693312 29/03/2024 SHILPI KUSHWAHA 1702003068WL024661 SHILPI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SHILPIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
550 MEHGAON MP-02-003-068-001/795
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693313 29/03/2024 KAMLESH SINGH RATHOR 1702003068WL024661 KAMLESH SINGH RATHOR 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KAMLESHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
551 MEHGAON MP-02-003-068-001/801
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693319 29/03/2024 arun balmik 1702003068WL024661 arun balmik 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 arunbalmik FINO PAYMENTS BANK LTD(608001)
552 MEHGAON MP-02-003-077-001/95-A
(SIMAR) 		1702003077NRG24270320240692035 29/03/2024 SONU 1702003077WL024606 SONU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SONU FINO PAYMENTS BANK LTD(608001)
553 MEHGAON MP-02-003-080-001/10-A
(KATROL) 		1702003080NRG24270320240691709 29/03/2024 POOJA 1702003080WL024596 POOJA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
554 MEHGAON MP-02-003-080-001/57-A
(KATROL) 		1702003080NRG24270320240691710 29/03/2024 SIKANDAR SINGH 1702003080WL024596 SIKANDAR SINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 SIKANDARSINGH FINO PAYMENTS BANK LTD(608001)
555 MEHGAON MP-02-003-080-001/75
(KATROL) 		1702003080NRG24270320240691711 29/03/2024 POOJA 1702003080WL024596 POOJA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 POOJA FINO PAYMENTS BANK LTD(608001)
556 MEHGAON MP-02-003-080-002/108-B
(KATROL) 		1702003080NRG24270320240691712 29/03/2024 RINKU KUMARI 1702003080WL024596 RINKU KUMARI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 RINKUKUMARI FINO PAYMENTS BANK LTD(608001)
557 MEHGAON MP-02-003-080-002/126-C
(KATROL) 		1702003080NRG24270320240691713 29/03/2024 KUSHAMA BAI 1702003080WL024596 KUSHAMA BAI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 KUSHAMABAI FINO PAYMENTS BANK LTD(608001)
558 MEHGAON MP-02-003-080-002/14-D
(KATROL) 		1702003080NRG24270320240691714 29/03/2024 SUNITA SHARMA 1702003080WL024596 SUNITA SHARMA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 SUNITASHARMA FINO PAYMENTS BANK LTD(608001)
559 MEHGAON MP-02-003-080-002/193-A
(KATROL) 		1702003080NRG24270320240691716 29/03/2024 LAXMEE 1702003080WL024596 LAXMEE 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 LAXMEE INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHGAON MP-02-003-080-002/274-B
(KATROL) 		1702003080NRG24270320240691718 29/03/2024 Ramveer Singh 1702003080WL024596 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RamveerSingh FINO PAYMENTS BANK LTD(608001)
561 MEHGAON MP-02-003-080-002/284-C
(KATROL) 		1702003080NRG24270320240691719 29/03/2024 URMILA DEVI 1702003080WL024596 URMILA DEVI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 URMILADEVI FINO PAYMENTS BANK LTD(608001)
562 MEHGAON MP-02-003-080-002/358-C
(KATROL) 		1702003080NRG24270320240691721 29/03/2024 MANJU DEVI 1702003080WL024596 MANJU DEVI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
563 MEHGAON MP-02-003-080-002/531
(KATROL) 		1702003080NRG24270320240691727 29/03/2024 SEEMA 1702003080WL024596 SEEMA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SEEMA FINO PAYMENTS BANK LTD(608001)
564 MEHGAON MP-02-003-080-002/71-A
(KATROL) 		1702003080NRG24270320240691729 29/03/2024 KUNVAR SINGH 1702003080WL024596 KUNVAR SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 KUNVARSINGH STATE BANK OF INDIA(508548)
565 MEHGAON MP-02-003-080-002/78-A
(KATROL) 		1702003080NRG24270320240691731 29/03/2024 RADHESYAM 1702003080WL024596 RADHESYAM 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 RADHESYAM FINO PAYMENTS BANK LTD(608001)
566 MEHGAON MP-02-003-088-002/18-B
(SIRSEE) 		1702003088NRG24270320240692247 29/03/2024 vijay 1702003088WL024616 vijay 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 vijay FINO PAYMENTS BANK LTD(608001)
567 MEHGAON MP-02-003-088-002/192
(SIRSEE) 		1702003088NRG24270320240692249 29/03/2024 bhure 1702003088WL024616 bhure 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 bhure STATE BANK OF INDIA(508548)
568 MEHGAON MP-02-003-088-002/206-A
(SIRSEE) 		1702003088NRG24270320240692251 29/03/2024 kaliyan singh 1702003088WL024616 kaliyan singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 kaliyansingh FINO PAYMENTS BANK LTD(608001)
569 MEHGAON MP-02-003-088-002/212-C
(SIRSEE) 		1702003088NRG24270320240692252 29/03/2024 Gaurav 1702003088WL024616 Gaurav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Gaurav FINO PAYMENTS BANK LTD(608001)
570 MEHGAON MP-02-003-088-002/247
(SIRSEE) 		1702003088NRG24270320240692262 29/03/2024 kuldeep singh 1702003088WL024616 kuldeep singh 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397723671 Document Pending for Account Holder turning Major
571 MEHGAON MP-02-003-088-002/247
(SIRSEE) 		1702003088NRG24270320240692263 29/03/2024 shalu 1702003088WL024616 shalu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 shalu FINO PAYMENTS BANK LTD(608001)
572 MEHGAON MP-02-003-088-002/64
(SIRSEE) 		1702003088NRG24270320240692267 29/03/2024 Sarman 1702003088WL024616 Sarman 00688 FINO0001001 1105 1105 Processed 19/04/2024 397723671 Sarman FINO PAYMENTS BANK LTD(608001)
573 MEHGAON MP-02-003-096-001/128
(SINGHPURA) 		1702003096NRG24250320240689700 29/03/2024 Sonu 1702003096WL024508 Sonu 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397723671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MEHGAON MP-02-003-096-003/24
(SINGHPURA) 		1702003096NRG24250320240689745 29/03/2024 Ashok Singh 1702003096WL024508 Ashok Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 AshokSingh FINO PAYMENTS BANK LTD(608001)
575 MEHGAON MP-02-003-096-003/34-A
(SINGHPURA) 		1702003096NRG24250320240689747 29/03/2024 Rammilan Singh 1702003096WL024508 Rammilan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RammilanSingh FINO PAYMENTS BANK LTD(608001)
576 MEHGAON MP-02-003-096-003/34-B
(SINGHPURA) 		1702003096NRG24250320240689748 29/03/2024 Roshni 1702003096WL024508 Roshni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Roshni FINO PAYMENTS BANK LTD(608001)
577 MEHGAON MP-02-003-096-003/41-A
(SINGHPURA) 		1702003096NRG24250320240689749 29/03/2024 Vineeta 1702003096WL024508 Vineeta 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Vineeta FINO PAYMENTS BANK LTD(608001)
578 MEHGAON MP-02-003-096-003/48
(SINGHPURA) 		1702003096NRG24250320240689752 29/03/2024 Raghvendra Singh 1702003096WL024508 Raghvendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
579 MEHGAON MP-02-003-096-003/56
(SINGHPURA) 		1702003096NRG24250320240689753 29/03/2024 Rajkumari 1702003096WL024508 Rajkumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHGAON MP-02-003-096-003/58
(SINGHPURA) 		1702003096NRG24250320240689754 29/03/2024 Gambhir Singh 1702003096WL024508 Gambhir Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 GambhirSingh FINO PAYMENTS BANK LTD(608001)
581 MEHGAON MP-02-003-096-003/58-A
(SINGHPURA) 		1702003096NRG24250320240689755 29/03/2024 Pinki Bai 1702003096WL024508 Pinki Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 PinkiBai FINO PAYMENTS BANK LTD(608001)
582 MEHGAON MP-02-003-096-003/60
(SINGHPURA) 		1702003096NRG24250320240689756 29/03/2024 Neelu Chauhan 1702003096WL024508 Neelu Chauhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 NeeluChauhan FINO PAYMENTS BANK LTD(608001)
583 MEHGAON MP-02-003-096-003/61
(SINGHPURA) 		1702003096NRG24250320240689757 29/03/2024 Arti 1702003096WL024508 Arti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Arti FINO PAYMENTS BANK LTD(608001)
584 MEHGAON MP-02-003-096-003/62
(SINGHPURA) 		1702003096NRG24250320240689758 29/03/2024 Ramdevi 1702003096WL024508 Ramdevi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Ramdevi FINO PAYMENTS BANK LTD(608001)
585 MEHGAON MP-02-003-096-003/63
(SINGHPURA) 		1702003096NRG24250320240689759 29/03/2024 Arti Chauhan 1702003096WL024508 Arti Chauhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 ArtiChauhan FINO PAYMENTS BANK LTD(608001)
586 MEHGAON MP-02-003-096-003/64
(SINGHPURA) 		1702003096NRG24250320240689760 29/03/2024 Suraj Singh Chauhan 1702003096WL024508 Suraj Singh Chauhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 SurajSinghChauhan FINO PAYMENTS BANK LTD(608001)
587 MEHGAON MP-02-003-096-003/65
(SINGHPURA) 		1702003096NRG24250320240689761 29/03/2024 Ravindra Shakya 1702003096WL024508 Ravindra Shakya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 RavindraShakya FINO PAYMENTS BANK LTD(608001)
588 MEHGAON MP-02-003-096-003/66
(SINGHPURA) 		1702003096NRG24250320240689762 29/03/2024 Akhilakh 1702003096WL024508 Akhilakh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Akhilakh FINO PAYMENTS BANK LTD(608001)
589 MEHGAON MP-02-003-096-003/67
(SINGHPURA) 		1702003096NRG24250320240689763 29/03/2024 Bhagwan Singh 1702003096WL024508 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
590 MEHGAON MP-02-003-096-003/68
(SINGHPURA) 		1702003096NRG24250320240689764 29/03/2024 Urvshi 1702003096WL024508 Urvshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 Urvshi FINO PAYMENTS BANK LTD(608001)
591 MEHGAON MP-02-003-096-003/71
(SINGHPURA) 		1702003096NRG24250320240689765 29/03/2024 Narayan Singh 1702003096WL024508 Narayan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397723671 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 514709 514709
592 MEHGAON MP-02-003-021-001/939
(KANHARI) 		1702003021NRG24270320240691426 29/03/2024 Jit 1702003021WL024587 Jit 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Jit FINO PAYMENTS BANK LTD(608001)
593 MEHGAON MP-02-003-021-001/939
(KANHARI) 		1702003021NRG24270320240691427 29/03/2024 Mam 1702003021WL024587 Mam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Mam FINO PAYMENTS BANK LTD(608001)
594 MEHGAON MP-02-003-021-001/940
(KANHARI) 		1702003021NRG24270320240691428 29/03/2024 Arvindra 1702003021WL024587 Arvindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Arvindra FINO PAYMENTS BANK LTD(608001)
595 MEHGAON MP-02-003-021-001/940
(KANHARI) 		1702003021NRG24270320240691429 29/03/2024 Viklesh 1702003021WL024587 Viklesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Viklesh FINO PAYMENTS BANK LTD(608001)
596 MEHGAON MP-02-003-021-001/941
(KANHARI) 		1702003021NRG24270320240691430 29/03/2024 Deepak 1702003021WL024587 Deepak 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Deepak FINO PAYMENTS BANK LTD(608001)
597 MEHGAON MP-02-003-021-001/943
(KANHARI) 		1702003021NRG24270320240691432 29/03/2024 Siyadulari 1702003021WL024587 Siyadulari 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Siyadulari FINO PAYMENTS BANK LTD(608001)
598 MEHGAON MP-02-003-021-001/945
(KANHARI) 		1702003021NRG24270320240691433 29/03/2024 Preeti 1702003021WL024587 Preeti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Preeti FINO PAYMENTS BANK LTD(608001)
599 MEHGAON MP-02-003-037-001/151
(RANUPURA) 		1702003037NRG24250320240690014 29/03/2024 GORELAL 1702003037WL024521 GORELAL 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHGAON MP-02-003-037-003/254
(RANUPURA) 		1702003037NRG24250320240690063 29/03/2024 Suman 1702003037WL024521 Suman 00688 FINO0001446 221 221 Processed 19/04/2024 397723671 Suman FINO PAYMENTS BANK LTD(608001)
601 MEHGAON MP-02-003-037-003/613
(RANUPURA) 		1702003037NRG24250320240690068 29/03/2024 Balveer Singh 1702003037WL024521 Balveer Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 BalveerSingh UCO BANK(607066)
602 MEHGAON MP-02-003-037-003/623
(RANUPURA) 		1702003037NRG24250320240690071 29/03/2024 Shishupal 1702003037WL024521 Shishupal 00688 FINO0001446 442 442 Processed 19/04/2024 397723671 Shishupal FINO PAYMENTS BANK LTD(608001)
603 MEHGAON MP-02-003-037-003/624
(RANUPURA) 		1702003037NRG24250320240690072 29/03/2024 Suneeta 1702003037WL024521 Suneeta 00688 FINO0001446 221 221 Processed 19/04/2024 397723671 Suneeta FINO PAYMENTS BANK LTD(608001)
604 MEHGAON MP-02-003-037-003/626
(RANUPURA) 		1702003037NRG24250320240690073 29/03/2024 Anoop 1702003037WL024521 Anoop 00688 FINO0001446 221 221 Processed 19/04/2024 397723671 Anoop FINO PAYMENTS BANK LTD(608001)
605 MEHGAON MP-02-003-037-003/627
(RANUPURA) 		1702003037NRG24250320240690074 29/03/2024 Dilip singh 1702003037WL024521 Dilip singh 00688 FINO0001446 221 221 Processed 19/04/2024 397723671 Dilipsingh FINO PAYMENTS BANK LTD(608001)
606 MEHGAON MP-02-003-037-003/634
(RANUPURA) 		1702003037NRG24250320240690075 29/03/2024 Arvindra Singh 1702003037WL024521 Arvindra Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
607 MEHGAON MP-02-003-037-004/523
(RANUPURA) 		1702003037NRG24250320240690128 29/03/2024 KALYAN SINGH 1702003037WL024521 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
608 MEHGAON MP-02-003-037-004/540
(RANUPURA) 		1702003037NRG24250320240690130 29/03/2024 VIJENDRA SINGH 1702003037WL024521 VIJENDRA SINGH 00688 FINO0001446 221 221 Processed 19/04/2024 397723671 VIJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
609 MEHGAON MP-02-003-037-004/548
(RANUPURA) 		1702003037NRG24250320240690131 29/03/2024 Sonu 1702003037WL024521 Sonu 00688 FINO0001446 221 221 Processed 19/04/2024 397723671 Sonu CENTRAL BANK OF INDIA(607115)
610 MEHGAON MP-02-003-041-001/2851-A
(AMAYAN) 		1702003041NRG24280320240693814 29/03/2024 Brajendra 1702003041WL024674 Brajendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Brajendra FINO PAYMENTS BANK LTD(608001)
611 MEHGAON MP-02-003-041-001/3047
(AMAYAN) 		1702003041NRG24280320240693845 29/03/2024 Tej Singh 1702003041WL024674 Tej Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 TejSingh FINO PAYMENTS BANK LTD(608001)
612 MEHGAON MP-02-003-068-001/800
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693318 29/03/2024 RAMENDRA SINGH 1702003068WL024661 RAMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 RAMENDRASINGH FINO PAYMENTS BANK LTD(608001)
613 MEHGAON MP-02-003-077-001/499
(SIMAR) 		1702003077NRG24270320240692024 29/03/2024 Muqeem Khan 1702003077WL024606 Muqeem Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 MuqeemKhan FINO PAYMENTS BANK LTD(608001)
614 MEHGAON MP-02-003-077-001/504
(SIMAR) 		1702003077NRG24270320240692025 29/03/2024 Hasim Rangrej 1702003077WL024606 Hasim Rangrej 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 HasimRangrej FINO PAYMENTS BANK LTD(608001)
615 MEHGAON MP-02-003-077-001/505
(SIMAR) 		1702003077NRG24270320240692026 29/03/2024 Rangrej Salman Khan 1702003077WL024606 Rangrej Salman Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 RangrejSalmanKhan FINO PAYMENTS BANK LTD(608001)
616 MEHGAON MP-02-003-077-001/507
(SIMAR) 		1702003077NRG24270320240692027 29/03/2024 Saurabh Sarafat Khan 1702003077WL024606 Saurabh Sarafat Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 SaurabhSarafatKhan FINO PAYMENTS BANK LTD(608001)
617 MEHGAON MP-02-003-077-001/508
(SIMAR) 		1702003077NRG24270320240692028 29/03/2024 Rangrej Faruk 1702003077WL024606 Rangrej Faruk 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 RangrejFaruk FINO PAYMENTS BANK LTD(608001)
618 MEHGAON MP-02-003-077-001/509
(SIMAR) 		1702003077NRG24270320240692029 29/03/2024 Khan Amir Sharafat 1702003077WL024606 Khan Amir Sharafat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 KhanAmirSharafat FINO PAYMENTS BANK LTD(608001)
619 MEHGAON MP-02-003-077-001/510
(SIMAR) 		1702003077NRG24270320240692030 29/03/2024 Khushi Khatoon 1702003077WL024606 Khushi Khatoon 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 KhushiKhatoon FINO PAYMENTS BANK LTD(608001)
620 MEHGAON MP-02-003-077-001/511
(SIMAR) 		1702003077NRG24270320240692031 29/03/2024 Sharukh Khan 1702003077WL024606 Sharukh Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 SharukhKhan INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHGAON MP-02-003-077-001/513
(SIMAR) 		1702003077NRG24270320240692032 29/03/2024 Sameer Khan 1702003077WL024606 Sameer Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 SameerKhan FINO PAYMENTS BANK LTD(608001)
622 MEHGAON MP-02-003-077-001/514
(SIMAR) 		1702003077NRG24270320240692033 29/03/2024 Arif Khan 1702003077WL024606 Arif Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 ArifKhan FINO PAYMENTS BANK LTD(608001)
623 MEHGAON MP-02-003-077-001/515
(SIMAR) 		1702003077NRG24270320240692034 29/03/2024 Leeladhar 1702003077WL024606 Leeladhar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Leeladhar FINO PAYMENTS BANK LTD(608001)
624 MEHGAON MP-02-003-077-002/516
(SIMAR) 		1702003077NRG24270320240692036 29/03/2024 Anand Kumar 1702003077WL024606 Anand Kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 AnandKumar AIRTEL PAYMENTS BANK LIMITED(990288)
625 MEHGAON MP-02-003-077-002/518
(SIMAR) 		1702003077NRG24270320240692037 29/03/2024 kharke 1702003077WL024606 kharke 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 kharke FINO PAYMENTS BANK LTD(608001)
626 MEHGAON MP-02-003-077-002/519
(SIMAR) 		1702003077NRG24270320240692038 29/03/2024 Suresh Jatav 1702003077WL024606 Suresh Jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 SureshJatav FINO PAYMENTS BANK LTD(608001)
627 MEHGAON MP-02-003-077-002/520
(SIMAR) 		1702003077NRG24270320240692039 29/03/2024 Amit Sharma 1702003077WL024606 Amit Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 AmitSharma FINO PAYMENTS BANK LTD(608001)
628 MEHGAON MP-02-003-077-002/521
(SIMAR) 		1702003077NRG24270320240692040 29/03/2024 Rahul Singh 1702003077WL024606 Rahul Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 RahulSingh FINO PAYMENTS BANK LTD(608001)
629 MEHGAON MP-02-003-077-002/522
(SIMAR) 		1702003077NRG24270320240692041 29/03/2024 Dileep Kumar 1702003077WL024606 Dileep Kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 DileepKumar FINO PAYMENTS BANK LTD(608001)
630 MEHGAON MP-02-003-077-002/523
(SIMAR) 		1702003077NRG24270320240692042 29/03/2024 Bhuta Bai 1702003077WL024606 Bhuta Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 BhutaBai FINO PAYMENTS BANK LTD(608001)
631 MEHGAON MP-02-003-077-002/524
(SIMAR) 		1702003077NRG24270320240692043 29/03/2024 Ashok 1702003077WL024606 Ashok 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Ashok STATE BANK OF INDIA(508548)
632 MEHGAON MP-02-003-077-002/525
(SIMAR) 		1702003077NRG24270320240692044 29/03/2024 Anil Kumar Sharma 1702003077WL024606 Anil Kumar Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 AnilKumarSharma FINO PAYMENTS BANK LTD(608001)
633 MEHGAON MP-02-003-077-002/526
(SIMAR) 		1702003077NRG24270320240692045 29/03/2024 Hira Lal 1702003077WL024606 Hira Lal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 HiraLal FINO PAYMENTS BANK LTD(608001)
634 MEHGAON MP-02-003-077-002/527
(SIMAR) 		1702003077NRG24270320240692046 29/03/2024 Priti 1702003077WL024606 Priti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Priti FINO PAYMENTS BANK LTD(608001)
635 MEHGAON MP-02-003-077-002/528
(SIMAR) 		1702003077NRG24270320240692048 29/03/2024 Gayatri Devi 1702003077WL024606 Gayatri Devi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 GayatriDevi FINO PAYMENTS BANK LTD(608001)
636 MEHGAON MP-02-003-077-002/528
(SIMAR) 		1702003077NRG24270320240692047 29/03/2024 Kaushal Kishor Sharma 1702003077WL024606 Kaushal Kishor Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 KaushalKishorSharma FINO PAYMENTS BANK LTD(608001)
637 MEHGAON MP-02-003-077-002/529
(SIMAR) 		1702003077NRG24270320240692049 29/03/2024 Seema 1702003077WL024606 Seema 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Seema FINO PAYMENTS BANK LTD(608001)
638 MEHGAON MP-02-003-077-002/530
(SIMAR) 		1702003077NRG24270320240692050 29/03/2024 Kaushal Kishor 1702003077WL024606 Kaushal Kishor 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 KaushalKishor FINO PAYMENTS BANK LTD(608001)
639 MEHGAON MP-02-003-077-002/531
(SIMAR) 		1702003077NRG24270320240692051 29/03/2024 Mamta Rathor 1702003077WL024606 Mamta Rathor 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 MamtaRathor FINO PAYMENTS BANK LTD(608001)
640 MEHGAON MP-02-003-077-002/532
(SIMAR) 		1702003077NRG24270320240692052 29/03/2024 Suraj 1702003077WL024606 Suraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Suraj FINO PAYMENTS BANK LTD(608001)
641 MEHGAON MP-02-003-077-002/533
(SIMAR) 		1702003077NRG24270320240692053 29/03/2024 Aneeta Devi 1702003077WL024606 Aneeta Devi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 AneetaDevi FINO PAYMENTS BANK LTD(608001)
642 MEHGAON MP-02-003-077-002/534
(SIMAR) 		1702003077NRG24270320240692054 29/03/2024 Roobi 1702003077WL024606 Roobi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Roobi FINO PAYMENTS BANK LTD(608001)
643 MEHGAON MP-02-003-077-002/535
(SIMAR) 		1702003077NRG24270320240692055 29/03/2024 Girraj 1702003077WL024606 Girraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 Girraj FINO PAYMENTS BANK LTD(608001)
644 MEHGAON MP-02-003-077-002/536
(SIMAR) 		1702003077NRG24270320240692056 29/03/2024 Bablu Rathor 1702003077WL024606 Bablu Rathor 00688 FINO0001446 1326 1326 Processed 19/04/2024 397723671 BabluRathor FINO PAYMENTS BANK LTD(608001)
645 MEHGAON MP-02-003-080-002/85
(KATROL) 		1702003080NRG24270320240691732 29/03/2024 dalveer 1702003080WL024596 dalveer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397723671 dalveer FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
646 MEHGAON MP-02-003-033-001/965-A
(GOUARA) 		1702003033NRG24270320240691519 29/03/2024 Shivkumar 1702003033WL024590 Shivkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHGAON MP-02-003-041-001/2996
(AMAYAN) 		1702003041NRG24280320240693834 29/03/2024 Basant Kumar Jain 1702003041WL024674 Basant Kumar Jain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 BasantKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHGAON MP-02-003-041-001/2999
(AMAYAN) 		1702003041NRG24280320240693836 29/03/2024 Shivam 1702003041WL024674 Shivam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Shivam FINO PAYMENTS BANK LTD(608001)
649 MEHGAON MP-02-003-041-001/3000
(AMAYAN) 		1702003041NRG24280320240693837 29/03/2024 Pappi 1702003041WL024674 Pappi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Pappi FINO PAYMENTS BANK LTD(608001)
650 MEHGAON MP-02-003-041-001/3018
(AMAYAN) 		1702003041NRG24280320240693840 29/03/2024 Neetesh Patsariya 1702003041WL024674 Neetesh Patsariya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 NeeteshPatsariya FINO PAYMENTS BANK LTD(608001)
651 MEHGAON MP-02-003-041-001/3031
(AMAYAN) 		1702003041NRG24280320240693841 29/03/2024 Rachna Soni 1702003041WL024674 Rachna Soni 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 RachnaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHGAON MP-02-003-052-001/627-B
(MEHDOLEE) 		1702003052NRG24250320240689791 29/03/2024 PRADEEP 1702003052WL024511 PRADEEP 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397723671 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHGAON MP-02-003-068-001/512
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693207 29/03/2024 SOORAJ 1702003068WL024661 SOORAJ 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 SOORAJ FINO PAYMENTS BANK LTD(608001)
654 MEHGAON MP-02-003-068-001/513
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693208 29/03/2024 SARVESH 1702003068WL024661 SARVESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 SARVESH FINO PAYMENTS BANK LTD(608001)
655 MEHGAON MP-02-003-068-001/514
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693209 29/03/2024 RAMBETI 1702003068WL024661 RAMBETI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 RAMBETI FINO PAYMENTS BANK LTD(608001)
656 MEHGAON MP-02-003-068-001/515
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693210 29/03/2024 GUDDI 1702003068WL024661 GUDDI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 GUDDI FINO PAYMENTS BANK LTD(608001)
657 MEHGAON MP-02-003-068-001/516
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693211 29/03/2024 CHANDRAKANTA 1702003068WL024661 CHANDRAKANTA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 CHANDRAKANTA CENTRAL BANK OF INDIA(607115)
658 MEHGAON MP-02-003-068-001/517
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693212 29/03/2024 RACHNA 1702003068WL024661 RACHNA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 RACHNA STATE BANK OF INDIA(508548)
659 MEHGAON MP-02-003-068-001/518
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693213 29/03/2024 SASHI 1702003068WL024661 SASHI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 SASHI CENTRAL BANK OF INDIA(607115)
660 MEHGAON MP-02-003-068-001/519
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693214 29/03/2024 POORAN 1702003068WL024661 POORAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 POORAN CENTRAL BANK OF INDIA(607115)
661 MEHGAON MP-02-003-068-001/520
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693215 29/03/2024 RAMABAI 1702003068WL024661 RAMABAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 RAMABAI FINO PAYMENTS BANK LTD(608001)
662 MEHGAON MP-02-003-068-001/522
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693216 29/03/2024 RAVI 1702003068WL024661 RAVI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 RAVI FINO PAYMENTS BANK LTD(608001)
663 MEHGAON MP-02-003-068-001/524
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693217 29/03/2024 RAMNARESH 1702003068WL024661 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 RAMNARESH FINO PAYMENTS BANK LTD(608001)
664 MEHGAON MP-02-003-068-001/525
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693218 29/03/2024 RAJOLE 1702003068WL024661 RAJOLE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 RAJOLE FINO PAYMENTS BANK LTD(608001)
665 MEHGAON MP-02-003-068-001/555
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693219 29/03/2024 seema 1702003068WL024661 seema 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397723671 seema INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHGAON MP-02-003-068-001/684
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693225 29/03/2024 Ramvati 1702003068WL024661 Ramvati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Ramvati FINO PAYMENTS BANK LTD(608001)
667 MEHGAON MP-02-003-068-001/685
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693226 29/03/2024 Neelam 1702003068WL024661 Neelam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Neelam FINO PAYMENTS BANK LTD(608001)
668 MEHGAON MP-02-003-068-001/688
(TEEKAREEPAROCHHA) 		1702003068NRG24280320240693227 29/03/2024 Shanti Devi 1702003068WL024661 Shanti Devi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 ShantiDevi FINO PAYMENTS BANK LTD(608001)
669 MEHGAON MP-02-003-073-003/119-A
(GHILOUA) 		1702003073NRG24270320240691664 29/03/2024 SHIVANI 1702003073WL024594 SHIVANI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397723671 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHGAON MP-02-003-073-003/135-B
(GHILOUA) 		1702003073NRG24270320240691666 29/03/2024 RUCHI BHADOURIYA 1702003073WL024594 RUCHI BHADOURIYA 00691 IPOS0000001 884 884 Processed 19/04/2024 397723671 RUCHIBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHGAON MP-02-003-073-003/190-A
(GHILOUA) 		1702003073NRG24270320240691679 29/03/2024 DEEPIKA 1702003073WL024594 DEEPIKA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397723671 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHGAON MP-02-003-073-003/49-A
(GHILOUA) 		1702003073NRG24270320240691689 29/03/2024 PRABHA 1702003073WL024594 PRABHA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397723671 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHGAON MP-02-003-096-001/120-B
(SINGHPURA) 		1702003096NRG24250320240689698 29/03/2024 ashis puri 1702003096WL024508 ashis puri 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 ashispuri INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHGAON MP-02-003-096-001/121-B
(SINGHPURA) 		1702003096NRG24250320240689699 29/03/2024 krishna puri 1702003096WL024508 krishna puri 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 krishnapuri INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHGAON MP-02-003-096-001/206
(SINGHPURA) 		1702003096NRG24250320240689703 29/03/2024 ramesh 1702003096WL024508 ramesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHGAON MP-02-003-096-001/208
(SINGHPURA) 		1702003096NRG24250320240689704 29/03/2024 JABAR SINGH 1702003096WL024508 JABAR SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 JABARSINGH CENTRAL BANK OF INDIA(607115)
677 MEHGAON MP-02-003-096-001/210-D
(SINGHPURA) 		1702003096NRG24250320240689705 29/03/2024 KAMLA 1702003096WL024508 KAMLA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHGAON MP-02-003-096-001/212
(SINGHPURA) 		1702003096NRG24250320240689706 29/03/2024 MANJESH 1702003096WL024508 MANJESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHGAON MP-02-003-096-001/213
(SINGHPURA) 		1702003096NRG24250320240689707 29/03/2024 GUDDI 1702003096WL024508 GUDDI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHGAON MP-02-003-096-001/214
(SINGHPURA) 		1702003096NRG24250320240689708 29/03/2024 PREMNRAYAN 1702003096WL024508 PREMNRAYAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 PREMNRAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHGAON MP-02-003-096-001/220
(SINGHPURA) 		1702003096NRG24250320240689709 29/03/2024 NITES 1702003096WL024508 NITES 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 NITES INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHGAON MP-02-003-096-001/223
(SINGHPURA) 		1702003096NRG24250320240689710 29/03/2024 Ramautar 1702003096WL024508 Ramautar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHGAON MP-02-003-096-001/27-A
(SINGHPURA) 		1702003096NRG24250320240689711 29/03/2024 DEVENDRA 1702003096WL024508 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHGAON MP-02-003-096-001/33-B
(SINGHPURA) 		1702003096NRG24250320240689712 29/03/2024 bhanu 1702003096WL024508 bhanu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHGAON MP-02-003-096-001/41-A
(SINGHPURA) 		1702003096NRG24250320240689713 29/03/2024 Ratan 1702003096WL024508 Ratan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHGAON MP-02-003-096-001/49
(SINGHPURA) 		1702003096NRG24250320240689714 29/03/2024 Ramnrayan 1702003096WL024508 Ramnrayan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Ramnrayan INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHGAON MP-02-003-096-001/49-C
(SINGHPURA) 		1702003096NRG24250320240689715 29/03/2024 SANTOSH 1702003096WL024508 SANTOSH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 SANTOSH PUNJAB NATIONAL BANK(508568)
688 MEHGAON MP-02-003-096-001/56-B
(SINGHPURA) 		1702003096NRG24250320240689718 29/03/2024 ruvi 1702003096WL024508 ruvi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHGAON MP-02-003-096-001/58-B
(SINGHPURA) 		1702003096NRG24250320240689719 29/03/2024 REKHA 1702003096WL024508 REKHA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHGAON MP-02-003-096-001/62-D
(SINGHPURA) 		1702003096NRG24250320240689721 29/03/2024 REKHA 1702003096WL024508 REKHA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHGAON MP-02-003-096-001/66-B
(SINGHPURA) 		1702003096NRG24250320240689722 29/03/2024 Dinesh 1702003096WL024508 Dinesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHGAON MP-02-003-096-001/69-B
(SINGHPURA) 		1702003096NRG24250320240689723 29/03/2024 pinki 1702003096WL024508 pinki 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHGAON MP-02-003-096-001/74
(SINGHPURA) 		1702003096NRG24250320240689724 29/03/2024 Ramotar 1702003096WL024508 Ramotar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHGAON MP-02-003-096-001/76-B
(SINGHPURA) 		1702003096NRG24250320240689725 29/03/2024 Saroj 1702003096WL024508 Saroj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHGAON MP-02-003-096-001/79-A
(SINGHPURA) 		1702003096NRG24250320240689727 29/03/2024 Rambeer 1702003096WL024508 Rambeer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHGAON MP-02-003-096-001/83-A
(SINGHPURA) 		1702003096NRG24250320240689728 29/03/2024 JALDEVI 1702003096WL024508 JALDEVI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 JALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHGAON MP-02-003-096-001/98-A
(SINGHPURA) 		1702003096NRG24250320240689729 29/03/2024 Rambarn 1702003096WL024508 Rambarn 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Rambarn CENTRAL BANK OF INDIA(607115)
698 MEHGAON MP-02-003-096-002/108-B
(SINGHPURA) 		1702003096NRG24250320240689730 29/03/2024 ranvijay 1702003096WL024508 ranvijay 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 ranvijay FINO PAYMENTS BANK LTD(608001)
699 MEHGAON MP-02-003-096-002/109
(SINGHPURA) 		1702003096NRG24250320240689731 29/03/2024 arbind 1702003096WL024508 arbind 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 arbind CENTRAL BANK OF INDIA(607115)
700 MEHGAON MP-02-003-096-002/184
(SINGHPURA) 		1702003096NRG24250320240689732 29/03/2024 jandel 1702003096WL024508 jandel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHGAON MP-02-003-096-002/188-A
(SINGHPURA) 		1702003096NRG24250320240689733 29/03/2024 rampal singh 1702003096WL024508 rampal singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHGAON MP-02-003-096-002/189
(SINGHPURA) 		1702003096NRG24250320240689734 29/03/2024 shivnath 1702003096WL024508 shivnath 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHGAON MP-02-003-096-002/204
(SINGHPURA) 		1702003096NRG24250320240689737 29/03/2024 ramsingh 1702003096WL024508 ramsingh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHGAON MP-02-003-096-002/205
(SINGHPURA) 		1702003096NRG24250320240689738 29/03/2024 vinod singh 1702003096WL024508 vinod singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHGAON MP-02-003-096-002/46-B
(SINGHPURA) 		1702003096NRG24250320240689742 29/03/2024 Uma 1702003096WL024508 Uma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397723671 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78013 78013
706 MEHGAON MP-02-003-010-001/765
(LAWAN) 		1702003010NRG24280320240692536 29/03/2024 Sumit 1702003010WL024632 Sumit 00697 BKID0MG9012 1105 1105 Processed 19/04/2024 397723671 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHGAON MP-02-003-010-001/766
(LAWAN) 		1702003010NRG24280320240692537 29/03/2024 Rajabhaiya Singh 1702003010WL024632 Rajabhaiya Singh 00697 BKID0MG9012 1105 1105 Processed 19/04/2024 397723671 RajabhaiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
708 MEHGAON MP-02-003-033-001/848
(GOUARA) 		1702003033NRG24270320240691506 29/03/2024 Ramasharan 1702003033WL024590 Ramasharan 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 Ramasharan NARMADA JHABUA GRAMIN BANK(508515)
709 MEHGAON MP-02-003-037-001/45
(RANUPURA) 		1702003037NRG24250320240690015 29/03/2024 KAUSHALYA 1702003037WL024521 KAUSHALYA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 KAUSHALYA BANK OF BARODA(606985)
710 MEHGAON MP-02-003-037-001/46
(RANUPURA) 		1702003037NRG24250320240690016 29/03/2024 LALI DEVI 1702003037WL024521 LALI DEVI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 LALIDEVI UNION BANK OF INDIA(508500)
711 MEHGAON MP-02-003-037-003/109-A
(RANUPURA) 		1702003037NRG24250320240690055 29/03/2024 AHIVARAN SINGH 1702003037WL024521 AHIVARAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 AHIVARANSINGH FINO PAYMENTS BANK LTD(608001)
712 MEHGAON MP-02-003-037-003/137
(RANUPURA) 		1702003037NRG24250320240690056 29/03/2024 RAJKUMARI 1702003037WL024521 RAJKUMARI 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397723671 RAJKUMARI STATE BANK OF INDIA(508548)
713 MEHGAON MP-02-003-037-003/139
(RANUPURA) 		1702003037NRG24250320240690057 29/03/2024 BHARAT SINGH 1702003037WL024521 BHARAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
714 MEHGAON MP-02-003-037-003/151
(RANUPURA) 		1702003037NRG24250320240690058 29/03/2024 AJESH 1702003037WL024521 AJESH 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397723671 AJESH BANK OF BARODA(606985)
715 MEHGAON MP-02-003-037-003/44-A
(RANUPURA) 		1702003037NRG24250320240690065 29/03/2024 RAJKUMARI 1702003037WL024521 RAJKUMARI 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397723671 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
716 MEHGAON MP-02-003-037-003/57
(RANUPURA) 		1702003037NRG24250320240690066 29/03/2024 CHANDRAKALI 1702003037WL024521 CHANDRAKALI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
717 MEHGAON MP-02-003-037-003/58
(RANUPURA) 		1702003037NRG24250320240690067 29/03/2024 SHILA 1702003037WL024521 SHILA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 SHILA FINO PAYMENTS BANK LTD(608001)
718 MEHGAON MP-02-003-037-003/7-A
(RANUPURA) 		1702003037NRG24250320240690100 29/03/2024 RINKU 1702003037WL024521 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 RINKU FINO PAYMENTS BANK LTD(608001)
719 MEHGAON MP-02-003-037-003/82-B
(RANUPURA) 		1702003037NRG24250320240690108 29/03/2024 ASHISH 1702003037WL024521 ASHISH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 ASHISH FINO PAYMENTS BANK LTD(608001)
720 MEHGAON MP-02-003-037-003/85
(RANUPURA) 		1702003037NRG24250320240690109 29/03/2024 RAMSAKHI 1702003037WL024521 RAMSAKHI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 RAMSAKHI STATE BANK OF INDIA(508548)
721 MEHGAON MP-02-003-037-003/89-A
(RANUPURA) 		1702003037NRG24250320240690114 29/03/2024 RAMDAS 1702003037WL024521 RAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 RAMDAS FINO PAYMENTS BANK LTD(608001)
722 MEHGAON MP-02-003-037-004/110
(RANUPURA) 		1702003037NRG24250320240690119 29/03/2024 Novatram 1702003037WL024521 Novatram 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 Novatram FINO PAYMENTS BANK LTD(608001)
723 MEHGAON MP-02-003-037-004/116
(RANUPURA) 		1702003037NRG24250320240690120 29/03/2024 GAJENDRA SINGH 1702003037WL024521 GAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
724 MEHGAON MP-02-003-037-004/116-A
(RANUPURA) 		1702003037NRG24250320240690121 29/03/2024 DHRUV SINGH 1702003037WL024521 DHRUV SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 DHRUVSINGH STATE BANK OF INDIA(508548)
725 MEHGAON MP-02-003-037-004/281
(RANUPURA) 		1702003037NRG24250320240690126 29/03/2024 Santosh 1702003037WL024521 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723671 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
726 MEHGAON MP-02-003-009-001/201-B
(HARICHHA) 		1702003009NRG24270320240691559 29/03/2024 Bharat singh bhadouriya 1702003009WL024592 Bharat singh bhadouriya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Bharatsinghbhadouriya AIRTEL PAYMENTS BANK LIMITED(990288)
727 MEHGAON MP-02-003-009-001/201-B
(HARICHHA) 		1702003009NRG24110320240670132 29/03/2024 Bharat singh bhadouriya 1702003009WL023758 Bharat singh bhadouriya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Bharatsinghbhadouriya AIRTEL PAYMENTS BANK LIMITED(990288)
728 MEHGAON MP-02-003-009-001/383-B
(HARICHHA) 		1702003009NRG24270320240691560 29/03/2024 Bhuri Bai 1702003009WL024592 Bhuri Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 BhuriBai AIRTEL PAYMENTS BANK LIMITED(990288)
729 MEHGAON MP-02-003-009-001/383-B
(HARICHHA) 		1702003009NRG24110320240670134 29/03/2024 Bhuri Bai 1702003009WL023758 Bhuri Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 BhuriBai AIRTEL PAYMENTS BANK LIMITED(990288)
730 MEHGAON MP-02-003-009-001/650
(HARICHHA) 		1702003009NRG24110320240670173 29/03/2024 shalini 1702003009WL023758 shalini 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 shalini AIRTEL PAYMENTS BANK LIMITED(990288)
731 MEHGAON MP-02-003-009-001/657
(HARICHHA) 		1702003009NRG24110320240670175 29/03/2024 gaurav 1702003009WL023758 gaurav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 gaurav FINO PAYMENTS BANK LTD(608001)
732 MEHGAON MP-02-003-009-001/657
(HARICHHA) 		1702003009NRG24270320240691600 29/03/2024 gaurav 1702003009WL024592 gaurav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 gaurav FINO PAYMENTS BANK LTD(608001)
733 MEHGAON MP-02-003-009-001/659
(HARICHHA) 		1702003009NRG24270320240691601 29/03/2024 dheeraj singh tomar 1702003009WL024592 dheeraj singh tomar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 dheerajsinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
734 MEHGAON MP-02-003-009-001/659
(HARICHHA) 		1702003009NRG24110320240670176 29/03/2024 dheeraj singh tomar 1702003009WL023758 dheeraj singh tomar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 dheerajsinghtomar AIRTEL PAYMENTS BANK LIMITED(990288)
735 MEHGAON MP-02-003-030-003/957
(GATA) 		1702003030NRG24270320240691964 29/03/2024 Krishna 1702003030WL024603 Krishna 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
736 MEHGAON MP-02-003-030-003/959
(GATA) 		1702003030NRG24270320240691966 29/03/2024 Dharmavati 1702003030WL024603 Dharmavati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Dharmavati AIRTEL PAYMENTS BANK LIMITED(990288)
737 MEHGAON MP-02-003-037-001/511
(RANUPURA) 		1702003037NRG24250320240690017 29/03/2024 Kapoori 1702003037WL024521 Kapoori 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Kapoori STATE BANK OF INDIA(508548)
738 MEHGAON MP-02-003-037-001/512
(RANUPURA) 		1702003037NRG24250320240690018 29/03/2024 Papita 1702003037WL024521 Papita 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Papita STATE BANK OF INDIA(508548)
739 MEHGAON MP-02-003-037-001/513
(RANUPURA) 		1702003037NRG24250320240690019 29/03/2024 Kumari anju 1702003037WL024521 Kumari anju 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Kumarianju INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHGAON MP-02-003-037-001/516
(RANUPURA) 		1702003037NRG24250320240690020 29/03/2024 Rambeti 1702003037WL024521 Rambeti 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Rambeti STATE BANK OF INDIA(508548)
741 MEHGAON MP-02-003-037-001/517
(RANUPURA) 		1702003037NRG24250320240690021 29/03/2024 Dharmendra 1702003037WL024521 Dharmendra 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
742 MEHGAON MP-02-003-037-001/518
(RANUPURA) 		1702003037NRG24250320240690022 29/03/2024 Pooja 1702003037WL024521 Pooja 00703 AIRP0000001 442 442 Processed 19/04/2024 397723671 Pooja STATE BANK OF INDIA(508548)
743 MEHGAON MP-02-003-037-001/521
(RANUPURA) 		1702003037NRG24250320240690023 29/03/2024 Gyan Singh 1702003037WL024521 Gyan Singh 00703 AIRP0000001 221 221 Processed 19/04/2024 397723671 GyanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
744 MEHGAON MP-02-003-037-001/523
(RANUPURA) 		1702003037NRG24250320240690024 29/03/2024 Kalavati 1702003037WL024521 Kalavati 00703 AIRP0000001 221 221 Processed 19/04/2024 397723671 Kalavati CENTRAL BANK OF INDIA(607115)
745 MEHGAON MP-02-003-037-001/525
(RANUPURA) 		1702003037NRG24250320240690025 29/03/2024 Pramod 1702003037WL024521 Pramod 00703 AIRP0000001 221 221 Processed 19/04/2024 397723671 Pramod CENTRAL BANK OF INDIA(607115)
746 MEHGAON MP-02-003-037-001/526
(RANUPURA) 		1702003037NRG24250320240690026 29/03/2024 Bharti 1702003037WL024521 Bharti 00703 AIRP0000001 221 221 Processed 19/04/2024 397723671 Bharti STATE BANK OF INDIA(508548)
747 MEHGAON MP-02-003-037-001/528
(RANUPURA) 		1702003037NRG24250320240690027 29/03/2024 Sanjoo 1702003037WL024521 Sanjoo 00703 AIRP0000001 442 442 Processed 19/04/2024 397723671 Sanjoo CENTRAL BANK OF INDIA(607115)
748 MEHGAON MP-02-003-037-001/529
(RANUPURA) 		1702003037NRG24250320240690028 29/03/2024 Suresh 1702003037WL024521 Suresh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
749 MEHGAON MP-02-003-037-001/530
(RANUPURA) 		1702003037NRG24250320240690029 29/03/2024 Saroja 1702003037WL024521 Saroja 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Saroja CENTRAL BANK OF INDIA(607115)
750 MEHGAON MP-02-003-037-001/531
(RANUPURA) 		1702003037NRG24250320240690030 29/03/2024 Mithlesh 1702003037WL024521 Mithlesh 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
751 MEHGAON MP-02-003-037-001/533
(RANUPURA) 		1702003037NRG24250320240690031 29/03/2024 Shyambeti 1702003037WL024521 Shyambeti 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Shyambeti INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHGAON MP-02-003-037-001/535
(RANUPURA) 		1702003037NRG24250320240690032 29/03/2024 Vineeta 1702003037WL024521 Vineeta 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Vineeta CENTRAL BANK OF INDIA(607115)
753 MEHGAON MP-02-003-037-001/536
(RANUPURA) 		1702003037NRG24250320240690033 29/03/2024 Nikita bagel 1702003037WL024521 Nikita bagel 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Nikitabagel INDIAN BANK(607105)
754 MEHGAON MP-02-003-037-001/537
(RANUPURA) 		1702003037NRG24250320240690034 29/03/2024 Ramkaran 1702003037WL024521 Ramkaran 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Ramkaran STATE BANK OF INDIA(508548)
755 MEHGAON MP-02-003-037-001/538
(RANUPURA) 		1702003037NRG24250320240690035 29/03/2024 Asha 1702003037WL024521 Asha 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Asha CENTRAL BANK OF INDIA(607115)
756 MEHGAON MP-02-003-037-001/540
(RANUPURA) 		1702003037NRG24250320240690036 29/03/2024 Rajendra 1702003037WL024521 Rajendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
757 MEHGAON MP-02-003-037-001/541
(RANUPURA) 		1702003037NRG24250320240690037 29/03/2024 Baijnath 1702003037WL024521 Baijnath 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHGAON MP-02-003-037-001/542
(RANUPURA) 		1702003037NRG24250320240690038 29/03/2024 Tilak singh 1702003037WL024521 Tilak singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Tilaksingh FINO PAYMENTS BANK LTD(608001)
759 MEHGAON MP-02-003-037-001/543
(RANUPURA) 		1702003037NRG24250320240690039 29/03/2024 Kamal 1702003037WL024521 Kamal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHGAON MP-02-003-037-001/544
(RANUPURA) 		1702003037NRG24250320240690040 29/03/2024 Avdhesh 1702003037WL024521 Avdhesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
761 MEHGAON MP-02-003-037-001/545
(RANUPURA) 		1702003037NRG24250320240690041 29/03/2024 Manoj singh 1702003037WL024521 Manoj singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Manojsingh STATE BANK OF INDIA(508548)
762 MEHGAON MP-02-003-037-001/546
(RANUPURA) 		1702003037NRG24250320240690042 29/03/2024 Harendra 1702003037WL024521 Harendra 00703 AIRP0000001 663 663 Processed 19/04/2024 397723671 Harendra UCO BANK(607066)
763 MEHGAON MP-02-003-037-001/63
(RANUPURA) 		1702003037NRG24250320240690043 29/03/2024 Uday Singh 1702003037WL024521 Uday Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 UdaySingh STATE BANK OF INDIA(508548)
764 MEHGAON MP-02-003-037-003/639
(RANUPURA) 		1702003037NRG24250320240690076 29/03/2024 Radha devi 1702003037WL024521 Radha devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Radhadevi AIRTEL PAYMENTS BANK LIMITED(990288)
765 MEHGAON MP-02-003-037-003/640
(RANUPURA) 		1702003037NRG24250320240690077 29/03/2024 Krishna devi 1702003037WL024521 Krishna devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Krishnadevi FINO PAYMENTS BANK LTD(608001)
766 MEHGAON MP-02-003-037-003/642
(RANUPURA) 		1702003037NRG24250320240690078 29/03/2024 Bhanuprakash 1702003037WL024521 Bhanuprakash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Bhanuprakash AIRTEL PAYMENTS BANK LIMITED(990288)
767 MEHGAON MP-02-003-037-003/643
(RANUPURA) 		1702003037NRG24250320240690079 29/03/2024 Maneesha 1702003037WL024521 Maneesha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Maneesha STATE BANK OF INDIA(508548)
768 MEHGAON MP-02-003-037-003/644
(RANUPURA) 		1702003037NRG24250320240690080 29/03/2024 Seema Devi 1702003037WL024521 Seema Devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 SeemaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
769 MEHGAON MP-02-003-037-003/645
(RANUPURA) 		1702003037NRG24250320240690081 29/03/2024 Rajesh 1702003037WL024521 Rajesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHGAON MP-02-003-037-003/646
(RANUPURA) 		1702003037NRG24250320240690082 29/03/2024 Lajjaram 1702003037WL024521 Lajjaram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Lajjaram AIRTEL PAYMENTS BANK LIMITED(990288)
771 MEHGAON MP-02-003-037-003/647
(RANUPURA) 		1702003037NRG24250320240690083 29/03/2024 Papita 1702003037WL024521 Papita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Papita CENTRAL BANK OF INDIA(607115)
772 MEHGAON MP-02-003-037-003/648
(RANUPURA) 		1702003037NRG24250320240690084 29/03/2024 Anita 1702003037WL024521 Anita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Anita CENTRAL BANK OF INDIA(607115)
773 MEHGAON MP-02-003-037-003/649
(RANUPURA) 		1702003037NRG24250320240690085 29/03/2024 Satyaprakash 1702003037WL024521 Satyaprakash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Satyaprakash STATE BANK OF INDIA(508548)
774 MEHGAON MP-02-003-037-003/651
(RANUPURA) 		1702003037NRG24250320240690086 29/03/2024 Debendra 1702003037WL024521 Debendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Debendra FINO PAYMENTS BANK LTD(608001)
775 MEHGAON MP-02-003-037-003/654
(RANUPURA) 		1702003037NRG24250320240690087 29/03/2024 Sher Singh 1702003037WL024521 Sher Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 SherSingh AIRTEL PAYMENTS BANK LIMITED(990288)
776 MEHGAON MP-02-003-037-003/738-B
(RANUPURA) 		1702003037NRG24250320240690104 29/03/2024 Gopal 1702003037WL024521 Gopal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
777 MEHGAON MP-02-003-037-003/741
(RANUPURA) 		1702003037NRG24250320240690106 29/03/2024 Vikash 1702003037WL024521 Vikash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Vikash FINO PAYMENTS BANK LTD(608001)
778 MEHGAON MP-02-003-037-003/741-A
(RANUPURA) 		1702003037NRG24250320240690107 29/03/2024 Rahul singh 1702003037WL024521 Rahul singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Rahulsingh FINO PAYMENTS BANK LTD(608001)
779 MEHGAON MP-02-003-040-001/236
(KANATHAR) 		1702003040NRG24270320240691905 29/03/2024 Brijendra singh 1702003040WL024600 Brijendra singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 Brijendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
780 MEHGAON MP-02-003-073-003/108-A
(GHILOUA) 		1702003073NRG24270320240691663 29/03/2024 ARVINDR SINGH 1702003073WL024594 ARVINDR SINGH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 ARVINDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
781 MEHGAON MP-02-003-073-003/129
(GHILOUA) 		1702003073NRG24270320240691665 29/03/2024 SATENDRA SINGH 1702003073WL024594 SATENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 SATENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
782 MEHGAON MP-02-003-073-003/142-A
(GHILOUA) 		1702003073NRG24270320240691668 29/03/2024 SACHIN 1702003073WL024594 SACHIN 00703 AIRP0000001 884 884 Processed 19/04/2024 397723671 SACHIN AIRTEL PAYMENTS BANK LIMITED(990288)
783 MEHGAON MP-02-003-073-003/155-A
(GHILOUA) 		1702003073NRG24270320240691670 29/03/2024 SATYAM SINGH BHADOURIYA 1702003073WL024594 SATYAM SINGH BHADOURIYA 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 SATYAMSINGHBHADOURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
784 MEHGAON MP-02-003-073-003/157-A
(GHILOUA) 		1702003073NRG24270320240691671 29/03/2024 SONU SING SIKARWAR 1702003073WL024594 SONU SING SIKARWAR 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 SONUSINGSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
785 MEHGAON MP-02-003-073-003/16-A
(GHILOUA) 		1702003073NRG24270320240691672 29/03/2024 Ajay Singh 1702003073WL024594 Ajay Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 AjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
786 MEHGAON MP-02-003-073-003/167-A
(GHILOUA) 		1702003073NRG24270320240691676 29/03/2024 ANOOP BHADORIYA 1702003073WL024594 ANOOP BHADORIYA 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 ANOOPBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
787 MEHGAON MP-02-003-073-003/175-A
(GHILOUA) 		1702003073NRG24270320240691677 29/03/2024 VEER SINGH 1702003073WL024594 VEER SINGH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 VEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
788 MEHGAON MP-02-003-073-003/175-B
(GHILOUA) 		1702003073NRG24270320240691678 29/03/2024 RAGHVENDRA SINGH 1702003073WL024594 RAGHVENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 RAGHVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
789 MEHGAON MP-02-003-073-003/22-B
(GHILOUA) 		1702003073NRG24270320240691680 29/03/2024 MOHMMD ALI BEG 1702003073WL024594 MOHMMD ALI BEG 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 MOHMMDALIBEG AIRTEL PAYMENTS BANK LIMITED(990288)
790 MEHGAON MP-02-003-073-003/233-A
(GHILOUA) 		1702003073NRG24270320240691681 29/03/2024 VIMALA 1702003073WL024594 VIMALA 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 VIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
791 MEHGAON MP-02-003-073-003/307
(GHILOUA) 		1702003073NRG24270320240691686 29/03/2024 HARIOM SINGH BHADORIYA 1702003073WL024594 HARIOM SINGH BHADORIYA 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 HARIOMSINGHBHADORIYA AIRTEL PAYMENTS BANK LIMITED(990288)
792 MEHGAON MP-02-003-073-003/308
(GHILOUA) 		1702003073NRG24270320240691687 29/03/2024 HARVANSH SINGH 1702003073WL024594 HARVANSH SINGH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 HARVANSHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
793 MEHGAON MP-02-003-073-003/60-A
(GHILOUA) 		1702003073NRG24270320240691690 29/03/2024 NEERAJ 1702003073WL024594 NEERAJ 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 NEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
794 MEHGAON MP-02-003-073-003/62-A
(GHILOUA) 		1702003073NRG24270320240691691 29/03/2024 RAJ KUMAR SINGH 1702003073WL024594 RAJ KUMAR SINGH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397723671 RAJKUMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
795 MEHGAON MP-02-003-096-002/213
(SINGHPURA) 		1702003096NRG24250320240689739 29/03/2024 Pavan Vyas 1702003096WL024508 Pavan Vyas 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397723671 PavanVyas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 74477 74477
Total 980577 980577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290324APB_FTO_523066 Bank of Baroda BARB0BHINDX BHIND 6630
2 MEHGAON MP1702003_290324APB_FTO_523066 Bank of India BKID0009069 BHIND 2431
3 MEHGAON MP1702003_290324APB_FTO_523066 Bank of India BKID0009455 D D NAGAR 1105
4 MEHGAON MP1702003_290324APB_FTO_523066 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
5 MEHGAON MP1702003_290324APB_FTO_523066 Canara Bank CNRB0004771 BHIND 1326
6 MEHGAON MP1702003_290324APB_FTO_523066 Central Bank Of India CBIN0280783 BHIND 6630
7 MEHGAON MP1702003_290324APB_FTO_523066 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
8 MEHGAON MP1702003_290324APB_FTO_523066 Central Bank Of India CBIN0281210 ALOTE 1547
9 MEHGAON MP1702003_290324APB_FTO_523066 Central Bank Of India CBIN0281749 GORMI 32266
10 MEHGAON MP1702003_290324APB_FTO_523066 Central Bank Of India CBIN0282036 AMAYAN 30940
11 MEHGAON MP1702003_290324APB_FTO_523066 Central Bank Of India CBIN0282196 MAHARAJPUR 3757
12 MEHGAON MP1702003_290324APB_FTO_523066 Central Bank Of India CBIN0282658 MASURI 8177
13 MEHGAON MP1702003_290324APB_FTO_523066 Central Bank Of India CBIN0284687 MEHGAON 38454
14 MEHGAON MP1702003_290324APB_FTO_523066 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
15 MEHGAON MP1702003_290324APB_FTO_523066 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
16 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0000387 INDORE MAIN 1105
17 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0000430 MORENA 1326
18 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0003512 BHIND 1326
19 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0010839 COLLECTORATE BHIND 2873
20 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0010841 MEHGAON 5083
21 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0013661 MAU 1105
22 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
23 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15028
24 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0030307 GATA 32708
25 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2431
26 MEHGAON MP1702003_290324APB_FTO_523066 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1105
27 MEHGAON MP1702003_290324APB_FTO_523066 UCO Bank UCBA0000013 BHIND 2210
28 MEHGAON MP1702003_290324APB_FTO_523066 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
29 MEHGAON MP1702003_290324APB_FTO_523066 UCO Bank UCBA0001322 ETHAR 9724
30 MEHGAON MP1702003_290324APB_FTO_523066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 514709
31 MEHGAON MP1702003_290324APB_FTO_523066 Fino Payments Bank Ltd FINO0001446 MP RO 63869
32 MEHGAON MP1702003_290324APB_FTO_523066 India Post Payments Bank IPOS0000001 Bhind 78013
33 MEHGAON MP1702003_290324APB_FTO_523066 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2210
34 MEHGAON MP1702003_290324APB_FTO_523066 Madhya Pradesh Gramin Bank BKID0NAMRGB BUS STAND BHIND 1326
35 MEHGAON MP1702003_290324APB_FTO_523066 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 20111
36 MEHGAON MP1702003_290324APB_FTO_523066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 74477

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