Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280423APB_FTO_21521
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 ASHOKNAGAR MP-48-005-098-001/101
(JHEELA) 		1748005000NRG24280420230020280 28/04/2023 Pappu 1748005WL000945 Pappu 00032 UTIB0001208 1326 1326 Processed 13/05/2023 642320522 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-098-001/102
(JHEELA) 		1748005000NRG24280420230020281 28/04/2023 Sugga 1748005WL000945 Sugga 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 Sugga FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-098-001/104
(JHEELA) 		1748005000NRG24280420230020284 28/04/2023 HARNAM 1748005WL000945 HARNAM 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 HARNAM FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-098-001/1175
(JHEELA) 		1748005000NRG24280420230020290 28/04/2023 Pan Bai 1748005WL000945 Pan Bai 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 PanBai FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-098-001/122-A
(JHEELA) 		1748005000NRG24280420230020321 28/04/2023 Monika khangar 1748005WL000945 Monika khangar 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 Monikakhangar CENTRAL BANK OF INDIA(607115)
6 ASHOKNAGAR MP-48-005-098-001/1240
(JHEELA) 		1748005000NRG24280420230020335 28/04/2023 KASHEERAM 1748005WL000945 KASHEERAM 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 KASHEERAM FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-098-001/1242-A
(JHEELA) 		1748005000NRG24280420230020338 28/04/2023 arjun 1748005WL000945 arjun 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 arjun FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-098-001/1250
(JHEELA) 		1748005000NRG24280420230020342 28/04/2023 Dhanlal 1748005WL000945 Dhanlal 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 Dhanlal ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-098-001/1256-A
(JHEELA) 		1748005000NRG24280420230020348 28/04/2023 krishnakumar 1748005WL000945 krishnakumar 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 krishnakumar FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-098-001/1270
(JHEELA) 		1748005000NRG24280420230020353 28/04/2023 VIMLA 1748005WL000945 VIMLA 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 VIMLA FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-098-001/1276
(JHEELA) 		1748005000NRG24280420230020354 28/04/2023 HARNAAM SINGH 1748005WL000945 HARNAAM SINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 HARNAAMSINGH FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-098-001/1276-A
(JHEELA) 		1748005000NRG24280420230020356 28/04/2023 UPESH SINGH 1748005WL000945 UPESH SINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 UPESHSINGH FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-098-001/1276-A
(JHEELA) 		1748005000NRG24280420230020355 28/04/2023 UPESH SINGH 1748005WL000945 UPESH SINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 UPESHSINGH FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-098-001/129
(JHEELA) 		1748005000NRG24280420230020362 28/04/2023 lakhan 1748005WL000945 lakhan 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 lakhan FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-098-001/131
(JHEELA) 		1748005000NRG24280420230020368 28/04/2023 bato 1748005WL000945 bato 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 bato PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-098-001/1310
(JHEELA) 		1748005000NRG24280420230020370 28/04/2023 udaybhan 1748005WL000945 udaybhan 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 udaybhan FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-098-001/1310-B
(JHEELA) 		1748005000NRG24280420230020371 28/04/2023 Sanu 1748005WL000945 Sanu 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 Sanu FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-098-001/1321
(JHEELA) 		1748005000NRG24280420230020374 28/04/2023 LAVKUSH 1748005WL000945 LAVKUSH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 LAVKUSH FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-098-001/1347
(JHEELA) 		1748005000NRG24280420230020376 28/04/2023 RAMKISHAN 1748005WL000945 RAMKISHAN 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-098-001/1349
(JHEELA) 		1748005000NRG24280420230020378 28/04/2023 GOPALSINGH 1748005WL000945 GOPALSINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-098-001/1350-A
(JHEELA) 		1748005000NRG24280420230020379 28/04/2023 MEHARBAN 1748005WL000945 MEHARBAN 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 MEHARBAN FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-098-001/1376-C
(JHEELA) 		1748005000NRG24280420230020389 28/04/2023 Rani Sharma 1748005WL000945 Rani Sharma 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 RaniSharma FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-098-001/1377-A
(JHEELA) 		1748005000NRG24280420230020391 28/04/2023 ABHISHEK NAMDEV 1748005WL000945 ABHISHEK NAMDEV 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 ABHISHEKNAMDEV FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-098-001/141-A
(JHEELA) 		1748005000NRG24280420230020396 28/04/2023 Manohar lal 1748005WL000945 Manohar lal 00032 UTIB0001208 1326 1326 Processed 13/05/2023 642320522 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-098-001/144
(JHEELA) 		1748005000NRG24280420230020400 28/04/2023 vedo 1748005WL000945 vedo 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 vedo FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-098-001/145
(JHEELA) 		1748005000NRG24280420230020403 28/04/2023 sona 1748005WL000945 sona 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 sona FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-098-001/145
(JHEELA) 		1748005000NRG24280420230020402 28/04/2023 sona 1748005WL000945 sona 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 sona FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-098-001/152
(JHEELA) 		1748005000NRG24280420230020408 28/04/2023 Mahendra 1748005WL000945 Mahendra 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 Mahendra UNION BANK OF INDIA(508500)
29 ASHOKNAGAR MP-48-005-098-001/154
(JHEELA) 		1748005000NRG24280420230020411 28/04/2023 Kalyan 1748005WL000945 Kalyan 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 Kalyan FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-098-001/19
(JHEELA) 		1748005000NRG24280420230020428 28/04/2023 CHAIN SINGH 1748005WL000945 CHAIN SINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-098-001/2-A
(JHEELA) 		1748005000NRG24280420230020429 28/04/2023 RAJENDRA SINGH 1748005WL000945 RAJENDRA SINGH 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-098-001/389
(JHEELA) 		1748005000NRG24280420230020496 28/04/2023 Ashish Sahu 1748005WL000945 Ashish Sahu 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 AshishSahu FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-098-001/416
(JHEELA) 		1748005000NRG24280420230020503 28/04/2023 RAJKUMAR 1748005WL000945 RAJKUMAR 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-098-001/426
(JHEELA) 		1748005000NRG24280420230020506 28/04/2023 SHYAMLAL 1748005WL000945 SHYAMLAL 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-098-001/582
(JHEELA) 		1748005000NRG24280420230020592 28/04/2023 Deepak Raghuwanshi 1748005WL000945 Deepak Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 DeepakRaghuwanshi FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-098-001/584
(JHEELA) 		1748005000NRG24280420230020593 28/04/2023 Mukesh 1748005WL000945 Mukesh 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 Mukesh UNION BANK OF INDIA(508500)
37 ASHOKNAGAR MP-48-005-098-001/584-A
(JHEELA) 		1748005000NRG24280420230020594 28/04/2023 Ramsingh 1748005WL000945 Ramsingh 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 Ramsingh FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-098-001/99
(JHEELA) 		1748005000NRG24280420230020610 28/04/2023 ludko 1748005WL000945 ludko 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642320522 ludko FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
39 ASHOKNAGAR MP-48-005-098-001/548
(JHEELA) 		1748005000NRG24280420230020560 28/04/2023 KANTA BAI 1748005WL000945 KANTA BAI 00048 BKID0008894 1326 1326 Processed 12/05/2023 642320522 KANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
40 ASHOKNAGAR MP-48-005-098-001/1187-A
(JHEELA) 		1748005000NRG24280420230020296 28/04/2023 Nisha 1748005WL000945 Nisha 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Nisha FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-098-001/1198-B
(JHEELA) 		1748005000NRG24280420230020309 28/04/2023 Shyam bai 1748005WL000945 Shyam bai 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Shyambai FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-098-001/1212-A
(JHEELA) 		1748005000NRG24280420230020315 28/04/2023 Nisha 1748005WL000945 Nisha 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Nisha FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-098-001/122-B
(JHEELA) 		1748005000NRG24280420230020322 28/04/2023 Sandhya 1748005WL000945 Sandhya 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Sandhya FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-098-001/1265-B
(JHEELA) 		1748005000NRG24280420230020351 28/04/2023 Priyanka 1748005WL000945 Priyanka 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Priyanka FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-098-001/1373
(JHEELA) 		1748005000NRG24280420230020385 28/04/2023 Rajkumar 1748005WL000945 Rajkumar 00051 MAHB0001849 1326 1326 Rejected 12/05/2023 642320522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ASHOKNAGAR MP-48-005-098-001/143-B
(JHEELA) 		1748005000NRG24280420230020399 28/04/2023 Nikita 1748005WL000945 Nikita 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Nikita FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-098-001/154-A
(JHEELA) 		1748005000NRG24280420230020412 28/04/2023 Pooja 1748005WL000945 Pooja 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Pooja FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-098-001/5-A
(JHEELA) 		1748005000NRG24280420230020535 28/04/2023 lata bai 1748005WL000945 lata bai 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 latabai FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-098-001/505
(JHEELA) 		1748005000NRG24280420230020543 28/04/2023 chhotu 1748005WL000945 chhotu 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 chhotu FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-098-001/510
(JHEELA) 		1748005000NRG24280420230020547 28/04/2023 Aniket 1748005WL000945 Aniket 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Aniket FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-098-001/534-A
(JHEELA) 		1748005000NRG24280420230020553 28/04/2023 Monika 1748005WL000945 Monika 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642320522 Monika FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
52 ASHOKNAGAR MP-48-005-098-001/549
(JHEELA) 		1748005000NRG24280420230020561 28/04/2023 vishal 1748005WL000945 vishal 00168 ICIC0001434 1326 1326 Processed 12/05/2023 642320522 vishal ICICI BANK LTD(508534)
SubTotal 1326 1326
53 ASHOKNAGAR MP-48-005-098-001/1375
(JHEELA) 		1748005000NRG24280420230020386 28/04/2023 Chail Bihari 1748005WL000945 Chail Bihari 00354 PUNB0313500 1326 1326 Processed 12/05/2023 642320522 ChailBihari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 ASHOKNAGAR MP-48-005-098-001/1265
(JHEELA) 		1748005000NRG24280420230020349 28/04/2023 HARAVEER 1748005WL000945 HARAVEER 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642320522 HARAVEER FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-098-001/173
(JHEELA) 		1748005000NRG24280420230020424 28/04/2023 GURPRITSINGH 1748005WL000945 GURPRITSINGH 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642320522 GURPRITSINGH FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-098-001/18
(JHEELA) 		1748005000NRG24280420230020426 28/04/2023 GANGARAM 1748005WL000945 GANGARAM 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642320522 GANGARAM FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-098-001/265
(JHEELA) 		1748005000NRG24280420230020450 28/04/2023 RAKESH 1748005WL000945 RAKESH 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642320522 RAKESH FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-098-001/5
(JHEELA) 		1748005000NRG24280420230020533 28/04/2023 bhubneswar 1748005WL000945 bhubneswar 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642320522 bhubneswar FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-098-001/5
(JHEELA) 		1748005000NRG24280420230020532 28/04/2023 bhubneswar 1748005WL000945 bhubneswar 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642320522 bhubneswar FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-098-001/88
(JHEELA) 		1748005000NRG24280420230020604 28/04/2023 narayan 1748005WL000945 narayan 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642320522 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
61 ASHOKNAGAR MP-48-005-098-001/565
(JHEELA) 		1748005000NRG24280420230020581 28/04/2023 Sharad Raghuwanshi 1748005WL000945 Sharad Raghuwanshi 00554 KKBK0005921 1326 1326 Processed 13/05/2023 642320522 SharadRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 ASHOKNAGAR MP-48-005-098-001/1193
(JHEELA) 		1748005000NRG24280420230020305 28/04/2023 RAMAKRISHNA SINGH 1748005WL000945 RAMAKRISHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 RAMAKRISHNASINGH FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-098-001/1227-A
(JHEELA) 		1748005000NRG24280420230020326 28/04/2023 rajkumar 1748005WL000945 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 rajkumar FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-098-001/124
(JHEELA) 		1748005000NRG24280420230020332 28/04/2023 pahalvan 1748005WL000945 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 pahalvan FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-098-001/124-A
(JHEELA) 		1748005000NRG24280420230020333 28/04/2023 rajkumar 1748005WL000945 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 rajkumar FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-098-001/124-B
(JHEELA) 		1748005000NRG24280420230020334 28/04/2023 malkhan 1748005WL000945 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 malkhan FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-098-001/1242-A
(JHEELA) 		1748005000NRG24280420230020337 28/04/2023 arjun 1748005WL000945 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 arjun FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-098-001/1244-A
(JHEELA) 		1748005000NRG24280420230020339 28/04/2023 LAKSHMIBAI 1748005WL000945 LAKSHMIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-098-001/125
(JHEELA) 		1748005000NRG24280420230020341 28/04/2023 CHANDRABHAN 1748005WL000945 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-098-001/1255
(JHEELA) 		1748005000NRG24280420230020345 28/04/2023 PHULSINGH 1748005WL000945 PHULSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 PHULSINGH FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-098-001/1256
(JHEELA) 		1748005000NRG24280420230020346 28/04/2023 meharvan 1748005WL000945 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 meharvan FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-098-001/1265-A
(JHEELA) 		1748005000NRG24280420230020350 28/04/2023 SHAILENDRA 1748005WL000945 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-098-001/1280
(JHEELA) 		1748005000NRG24280420230020358 28/04/2023 babulal 1748005WL000945 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 babulal FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-098-001/1285-A
(JHEELA) 		1748005000NRG24280420230020360 28/04/2023 DINESH 1748005WL000945 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 DINESH FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-098-001/129-A
(JHEELA) 		1748005000NRG24280420230020363 28/04/2023 hariom 1748005WL000945 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 hariom FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-098-001/130-A
(JHEELA) 		1748005000NRG24280420230020364 28/04/2023 LAXMINARAYAN 1748005WL000945 LAXMINARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-098-001/1301-A
(JHEELA) 		1748005000NRG24280420230020366 28/04/2023 ratiram 1748005WL000945 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 ratiram FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-098-001/1310
(JHEELA) 		1748005000NRG24280420230020369 28/04/2023 udaybhan 1748005WL000945 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 udaybhan FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-098-001/1313
(JHEELA) 		1748005000NRG24280420230020372 28/04/2023 RANVIR 1748005WL000945 RANVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 RANVIR FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-098-001/1313-A
(JHEELA) 		1748005000NRG24280420230020373 28/04/2023 ARVIND 1748005WL000945 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 ARVIND PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-098-001/1335
(JHEELA) 		1748005000NRG24280420230020375 28/04/2023 JASMAN 1748005WL000945 JASMAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642320522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 ASHOKNAGAR MP-48-005-098-001/1348
(JHEELA) 		1748005000NRG24280420230020377 28/04/2023 HEERALAL 1748005WL000945 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 HEERALAL FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-098-001/1353
(JHEELA) 		1748005000NRG24280420230020380 28/04/2023 TORAN 1748005WL000945 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 TORAN FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-098-001/136-A
(JHEELA) 		1748005000NRG24280420230020381 28/04/2023 SHIVKUMAR 1748005WL000945 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-098-001/1361
(JHEELA) 		1748005000NRG24280420230020382 28/04/2023 BABLESH 1748005WL000945 BABLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 BABLESH FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-098-001/1364
(JHEELA) 		1748005000NRG24280420230020384 28/04/2023 KAILASH 1748005WL000945 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 KAILASH FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-098-001/1376
(JHEELA) 		1748005000NRG24280420230020388 28/04/2023 RAMVRESH 1748005WL000945 RAMVRESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 RAMVRESH FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-098-001/1376
(JHEELA) 		1748005000NRG24280420230020387 28/04/2023 RAMVRESH 1748005WL000945 RAMVRESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 RAMVRESH FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-098-001/1377
(JHEELA) 		1748005000NRG24280420230020390 28/04/2023 LAXMI 1748005WL000945 LAXMI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642320522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 ASHOKNAGAR MP-48-005-098-001/1382
(JHEELA) 		1748005000NRG24280420230020392 28/04/2023 MUNESH 1748005WL000945 MUNESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 MUNESH FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-098-001/1384
(JHEELA) 		1748005000NRG24280420230020393 28/04/2023 OMPRAKASH 1748005WL000945 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-098-001/143
(JHEELA) 		1748005000NRG24280420230020397 28/04/2023 shrikishan 1748005WL000945 shrikishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 shrikishan FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-098-001/143-A
(JHEELA) 		1748005000NRG24280420230020398 28/04/2023 RAMU 1748005WL000945 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 RAMU FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-098-001/149
(JHEELA) 		1748005000NRG24280420230020405 28/04/2023 balkishan 1748005WL000945 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 balkishan FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-098-001/149-A
(JHEELA) 		1748005000NRG24280420230020406 28/04/2023 rajkumar 1748005WL000945 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 rajkumar FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-098-001/150
(JHEELA) 		1748005000NRG24280420230020407 28/04/2023 HALKE 1748005WL000945 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 HALKE FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-098-001/156
(JHEELA) 		1748005000NRG24280420230020413 28/04/2023 bhanu 1748005WL000945 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 bhanu FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-098-001/159
(JHEELA) 		1748005000NRG24280420230020415 28/04/2023 YASHWANT 1748005WL000945 YASHWANT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 YASHWANT STATE BANK OF INDIA(508548)
99 ASHOKNAGAR MP-48-005-098-001/162
(JHEELA) 		1748005000NRG24280420230020416 28/04/2023 MUNNI 1748005WL000945 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 MUNNI FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-098-001/164
(JHEELA) 		1748005000NRG24280420230020417 28/04/2023 PUSHPABAI 1748005WL000945 PUSHPABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-098-001/166
(JHEELA) 		1748005000NRG24280420230020419 28/04/2023 GHURAKO BAI 1748005WL000945 GHURAKO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 GHURAKOBAI FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-098-001/176
(JHEELA) 		1748005000NRG24280420230020425 28/04/2023 jogindar 1748005WL000945 jogindar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 jogindar FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-098-001/180
(JHEELA) 		1748005000NRG24280420230020427 28/04/2023 ashok 1748005WL000945 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 ashok FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-098-001/250
(JHEELA) 		1748005000NRG24280420230020442 28/04/2023 dinesh 1748005WL000945 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 dinesh FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-098-001/252
(JHEELA) 		1748005000NRG24280420230020445 28/04/2023 raju 1748005WL000945 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 raju FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-098-001/252
(JHEELA) 		1748005000NRG24280420230020444 28/04/2023 raju 1748005WL000945 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 raju FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-098-001/276
(JHEELA) 		1748005000NRG24280420230020455 28/04/2023 harisingh 1748005WL000945 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 harisingh BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-098-001/29
(JHEELA) 		1748005000NRG24280420230020458 28/04/2023 DESHOBAI 1748005WL000945 DESHOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 DESHOBAI FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-098-001/290
(JHEELA) 		1748005000NRG24280420230020461 28/04/2023 shaitan 1748005WL000945 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 shaitan FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-098-001/298
(JHEELA) 		1748005000NRG24280420230020463 28/04/2023 MONU 1748005WL000945 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 MONU FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-098-001/30-A
(JHEELA) 		1748005000NRG24280420230020466 28/04/2023 prakash 1748005WL000945 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 prakash FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-098-001/361
(JHEELA) 		1748005000NRG24280420230020490 28/04/2023 ROHIT 1748005WL000945 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 ROHIT FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-098-001/388
(JHEELA) 		1748005000NRG24280420230020495 28/04/2023 AMAN 1748005WL000945 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 AMAN FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-098-001/411
(JHEELA) 		1748005000NRG24280420230020501 28/04/2023 ABHISHEK 1748005WL000945 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 ABHISHEK FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-098-001/450
(JHEELA) 		1748005000NRG24280420230020520 28/04/2023 vinod 1748005WL000945 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 vinod FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-098-001/457
(JHEELA) 		1748005000NRG24280420230020522 28/04/2023 krishngopal 1748005WL000945 krishngopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 krishngopal FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-098-001/465
(JHEELA) 		1748005000NRG24280420230020523 28/04/2023 rajababu 1748005WL000945 rajababu 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642320522 rajababu INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-098-001/466
(JHEELA) 		1748005000NRG24280420230020524 28/04/2023 ranesh 1748005WL000945 ranesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 ranesh FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-098-001/467
(JHEELA) 		1748005000NRG24280420230020525 28/04/2023 vendiram 1748005WL000945 vendiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 vendiram FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-098-001/476
(JHEELA) 		1748005000NRG24280420230020527 28/04/2023 mahaveer 1748005WL000945 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 mahaveer FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-098-001/482
(JHEELA) 		1748005000NRG24280420230020528 28/04/2023 durgaprasad 1748005WL000945 durgaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 durgaprasad FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-098-001/492
(JHEELA) 		1748005000NRG24280420230020529 28/04/2023 jora 1748005WL000945 jora 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 jora FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-098-001/496
(JHEELA) 		1748005000NRG24280420230020530 28/04/2023 devendra 1748005WL000945 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 devendra FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-098-001/5-A
(JHEELA) 		1748005000NRG24280420230020534 28/04/2023 TEJNARAYANSINGH 1748005WL000945 TEJNARAYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 TEJNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-098-001/5-B
(JHEELA) 		1748005000NRG24280420230020536 28/04/2023 krishnpal 1748005WL000945 krishnpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 krishnpal FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-098-001/50
(JHEELA) 		1748005000NRG24280420230020537 28/04/2023 bhujji 1748005WL000945 bhujji 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642320522 bhujji INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-098-001/51
(JHEELA) 		1748005000NRG24280420230020546 28/04/2023 HARVIR 1748005WL000945 HARVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 HARVIR FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-098-001/83
(JHEELA) 		1748005000NRG24280420230020602 28/04/2023 lalsingh 1748005WL000945 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 lalsingh FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-098-001/83
(JHEELA) 		1748005000NRG24280420230020601 28/04/2023 lalsingh 1748005WL000945 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 lalsingh FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-098-001/83-A
(JHEELA) 		1748005000NRG24280420230020603 28/04/2023 bharat 1748005WL000945 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 bharat FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-098-001/96-A
(JHEELA) 		1748005000NRG24280420230020608 28/04/2023 harisingh 1748005WL000945 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 harisingh FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-098-001/97-A
(JHEELA) 		1748005000NRG24280420230020609 28/04/2023 vinod 1748005WL000945 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642320522 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
133 ASHOKNAGAR MP-48-005-098-001/1-A
(JHEELA) 		1748005000NRG24280420230020279 28/04/2023 hemlata 1748005WL000945 hemlata 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 hemlata FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-098-001/102-A
(JHEELA) 		1748005000NRG24280420230020283 28/04/2023 sabir 1748005WL000945 sabir 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 sabir FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-098-001/110
(JHEELA) 		1748005000NRG24280420230020286 28/04/2023 PHERAN 1748005WL000945 PHERAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 PHERAN FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-098-001/1172
(JHEELA) 		1748005000NRG24280420230020288 28/04/2023 SHIMLABAI 1748005WL000945 SHIMLABAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 SHIMLABAI FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-098-001/1173-A
(JHEELA) 		1748005000NRG24280420230020289 28/04/2023 Vidhya bai 1748005WL000945 Vidhya bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Vidhyabai FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-098-001/1180
(JHEELA) 		1748005000NRG24280420230020292 28/04/2023 BHAGVANTSINGH 1748005WL000945 BHAGVANTSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 BHAGVANTSINGH FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-098-001/1182-A
(JHEELA) 		1748005000NRG24280420230020294 28/04/2023 MANDAN 1748005WL000945 MANDAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MANDAN ICICI BANK LTD(508534)
140 ASHOKNAGAR MP-48-005-098-001/1186-B
(JHEELA) 		1748005000NRG24280420230020295 28/04/2023 devendra 1748005WL000945 devendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 devendra FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-098-001/1188
(JHEELA) 		1748005000NRG24280420230020297 28/04/2023 prabhulal 1748005WL000945 prabhulal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 prabhulal STATE BANK OF INDIA(508548)
142 ASHOKNAGAR MP-48-005-098-001/1188-A
(JHEELA) 		1748005000NRG24280420230020298 28/04/2023 Halke 1748005WL000945 Halke 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Halke FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-098-001/1190-A
(JHEELA) 		1748005000NRG24280420230020300 28/04/2023 radheshyam 1748005WL000945 radheshyam 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 radheshyam FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-098-001/1191
(JHEELA) 		1748005000NRG24280420230020302 28/04/2023 pavan 1748005WL000945 pavan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 pavan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
145 ASHOKNAGAR MP-48-005-098-001/1192
(JHEELA) 		1748005000NRG24280420230020303 28/04/2023 Rabuli 1748005WL000945 Rabuli 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Rabuli PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-098-001/1198
(JHEELA) 		1748005000NRG24280420230020307 28/04/2023 NANNU 1748005WL000945 NANNU 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 NANNU FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-098-001/1198-A
(JHEELA) 		1748005000NRG24280420230020308 28/04/2023 sapna 1748005WL000945 sapna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 sapna FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-098-001/1207
(JHEELA) 		1748005000NRG24280420230020311 28/04/2023 KALYAN CHIDAR 1748005WL000945 KALYAN CHIDAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 KALYANCHIDAR FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-098-001/1208
(JHEELA) 		1748005000NRG24280420230020312 28/04/2023 PAPIL 1748005WL000945 PAPIL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 PAPIL PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-098-001/1209-A
(JHEELA) 		1748005000NRG24280420230020313 28/04/2023 DILIP 1748005WL000945 DILIP 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 DILIP BANK OF BARODA(606985)
151 ASHOKNAGAR MP-48-005-098-001/1212
(JHEELA) 		1748005000NRG24280420230020314 28/04/2023 asarfi 1748005WL000945 asarfi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 asarfi FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-098-001/1214
(JHEELA) 		1748005000NRG24280420230020316 28/04/2023 GAJRAJSINGH 1748005WL000945 GAJRAJSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-098-001/1217
(JHEELA) 		1748005000NRG24280420230020317 28/04/2023 mangalsingh 1748005WL000945 mangalsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 mangalsingh FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-098-001/1218
(JHEELA) 		1748005000NRG24280420230020319 28/04/2023 MOHARSINGH 1748005WL000945 MOHARSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MOHARSINGH STATE BANK OF INDIA(508548)
155 ASHOKNAGAR MP-48-005-098-001/1218
(JHEELA) 		1748005000NRG24280420230020318 28/04/2023 moharsingh 1748005WL000945 moharsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 moharsingh FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-098-001/122
(JHEELA) 		1748005000NRG24280420230020320 28/04/2023 CHANDRABHAHAN SINGH 1748005WL000945 CHANDRABHAHAN SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 CHANDRABHAHANSINGH FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-098-001/1222
(JHEELA) 		1748005000NRG24280420230020324 28/04/2023 Chhatarsingh 1748005WL000945 Chhatarsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Chhatarsingh FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-098-001/1222
(JHEELA) 		1748005000NRG24280420230020323 28/04/2023 maro bai 1748005WL000945 maro bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 marobai STATE BANK OF INDIA(508548)
159 ASHOKNAGAR MP-48-005-098-001/1222-A
(JHEELA) 		1748005000NRG24280420230020325 28/04/2023 kailash 1748005WL000945 kailash 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 kailash STATE BANK OF INDIA(508548)
160 ASHOKNAGAR MP-48-005-098-001/1229
(JHEELA) 		1748005000NRG24280420230020328 28/04/2023 HARI SINGH 1748005WL000945 HARI SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 HARISINGH FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-098-001/1233
(JHEELA) 		1748005000NRG24280420230020329 28/04/2023 MADANLAL 1748005WL000945 MADANLAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MADANLAL FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-098-001/1235
(JHEELA) 		1748005000NRG24280420230020330 28/04/2023 bhagbai 1748005WL000945 bhagbai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 bhagbai AXIS BANK(607153)
163 ASHOKNAGAR MP-48-005-098-001/1237-A
(JHEELA) 		1748005000NRG24280420230020331 28/04/2023 radha 1748005WL000945 radha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 radha FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-098-001/1251
(JHEELA) 		1748005000NRG24280420230020343 28/04/2023 bendira 1748005WL000945 bendira 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 bendira ICICI BANK LTD(508534)
165 ASHOKNAGAR MP-48-005-098-001/1254-A
(JHEELA) 		1748005000NRG24280420230020344 28/04/2023 sanjeev 1748005WL000945 sanjeev 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 sanjeev FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-098-001/1256
(JHEELA) 		1748005000NRG24280420230020347 28/04/2023 meharvan 1748005WL000945 meharvan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 meharvan FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-098-001/1268
(JHEELA) 		1748005000NRG24280420230020352 28/04/2023 GANESHRAM RAGHUWANSHI 1748005WL000945 GANESHRAM RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 GANESHRAMRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-098-001/1277
(JHEELA) 		1748005000NRG24280420230020357 28/04/2023 RAMDULARI 1748005WL000945 RAMDULARI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 RAMDULARI FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-098-001/1285
(JHEELA) 		1748005000NRG24280420230020359 28/04/2023 RAMBHAROSA 1748005WL000945 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-098-001/1304
(JHEELA) 		1748005000NRG24280420230020367 28/04/2023 HARVEERSINGH 1748005WL000945 HARVEERSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 HARVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
171 ASHOKNAGAR MP-48-005-098-001/1361-A
(JHEELA) 		1748005000NRG24280420230020383 28/04/2023 Nathiya 1748005WL000945 Nathiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Nathiya FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-098-001/141-A
(JHEELA) 		1748005000NRG24280420230020395 28/04/2023 Munnibai 1748005WL000945 Munnibai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Munnibai FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-098-001/152-B
(JHEELA) 		1748005000NRG24280420230020409 28/04/2023 manoj 1748005WL000945 manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 manoj FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-098-001/153-A
(JHEELA) 		1748005000NRG24280420230020410 28/04/2023 SUKKA SINGH 1748005WL000945 SUKKA SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 SUKKASINGH FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-098-001/156-A
(JHEELA) 		1748005000NRG24280420230020414 28/04/2023 neelu 1748005WL000945 neelu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 neelu FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-098-001/165-A
(JHEELA) 		1748005000NRG24280420230020418 28/04/2023 Sourabh 1748005WL000945 Sourabh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Sourabh FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-098-001/169
(JHEELA) 		1748005000NRG24280420230020420 28/04/2023 MAHENDRASINGH 1748005WL000945 MAHENDRASINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-098-001/169-A
(JHEELA) 		1748005000NRG24280420230020421 28/04/2023 PRAGATSINGH 1748005WL000945 PRAGATSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 PRAGATSINGH FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-098-001/169-B
(JHEELA) 		1748005000NRG24280420230020422 28/04/2023 CHIYAR SINGH 1748005WL000945 CHIYAR SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 CHIYARSINGH FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-098-001/169-C
(JHEELA) 		1748005000NRG24280420230020423 28/04/2023 Bhagvan singh 1748005WL000945 Bhagvan singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-098-001/209
(JHEELA) 		1748005000NRG24280420230020430 28/04/2023 BUDDA 1748005WL000945 BUDDA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 BUDDA FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-098-001/216
(JHEELA) 		1748005000NRG24280420230020431 28/04/2023 LAKHAN 1748005WL000945 LAKHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 LAKHAN FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-098-001/218
(JHEELA) 		1748005000NRG24280420230020432 28/04/2023 SUNIL KUSHWAH 1748005WL000945 SUNIL KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/05/2023 642320522 SUNILKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHOKNAGAR MP-48-005-098-001/223
(JHEELA) 		1748005000NRG24280420230020433 28/04/2023 mukesh 1748005WL000945 mukesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 mukesh FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-098-001/225
(JHEELA) 		1748005000NRG24280420230020434 28/04/2023 GOLU 1748005WL000945 GOLU 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 GOLU FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-098-001/234
(JHEELA) 		1748005000NRG24280420230020436 28/04/2023 ARUN 1748005WL000945 ARUN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 ARUN FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-098-001/235
(JHEELA) 		1748005000NRG24280420230020437 28/04/2023 NEERAJ 1748005WL000945 NEERAJ 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 NEERAJ FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-098-001/238
(JHEELA) 		1748005000NRG24280420230020438 28/04/2023 RAMGOPAL 1748005WL000945 RAMGOPAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-098-001/24
(JHEELA) 		1748005000NRG24280420230020439 28/04/2023 shivnarayan 1748005WL000945 shivnarayan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 shivnarayan FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-098-001/245
(JHEELA) 		1748005000NRG24280420230020440 28/04/2023 Arvind 1748005WL000945 Arvind 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Arvind INDUSIND BANK(607189)
191 ASHOKNAGAR MP-48-005-098-001/250-A
(JHEELA) 		1748005000NRG24280420230020443 28/04/2023 Muskan 1748005WL000945 Muskan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Muskan FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-098-001/254
(JHEELA) 		1748005000NRG24280420230020446 28/04/2023 Sneha 1748005WL000945 Sneha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Sneha FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-098-001/255
(JHEELA) 		1748005000NRG24280420230020447 28/04/2023 BABULAL 1748005WL000945 BABULAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 BABULAL FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-098-001/260
(JHEELA) 		1748005000NRG24280420230020448 28/04/2023 AMIT 1748005WL000945 AMIT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 AMIT FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-098-001/261
(JHEELA) 		1748005000NRG24280420230020449 28/04/2023 MUNESH 1748005WL000945 MUNESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MUNESH FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-098-001/270
(JHEELA) 		1748005000NRG24280420230020451 28/04/2023 kresh 1748005WL000945 kresh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 kresh FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-098-001/272
(JHEELA) 		1748005000NRG24280420230020452 28/04/2023 munendra 1748005WL000945 munendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 munendra FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-098-001/275
(JHEELA) 		1748005000NRG24280420230020454 28/04/2023 Brajendra 1748005WL000945 Brajendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Brajendra FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-098-001/275
(JHEELA) 		1748005000NRG24280420230020453 28/04/2023 brijendra 1748005WL000945 brijendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 brijendra FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-098-001/287
(JHEELA) 		1748005000NRG24280420230020456 28/04/2023 DEEPAK 1748005WL000945 DEEPAK 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 DEEPAK FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-098-001/289
(JHEELA) 		1748005000NRG24280420230020457 28/04/2023 MADAN 1748005WL000945 MADAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MADAN FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-098-001/29-B
(JHEELA) 		1748005000NRG24280420230020459 28/04/2023 PARATA 1748005WL000945 PARATA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 PARATA FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-098-001/29-C
(JHEELA) 		1748005000NRG24280420230020460 28/04/2023 rani 1748005WL000945 rani 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 rani STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-098-001/299
(JHEELA) 		1748005000NRG24280420230020464 28/04/2023 Shakir 1748005WL000945 Shakir 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Shakir FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-098-001/3-A
(JHEELA) 		1748005000NRG24280420230020465 28/04/2023 JAGDEESH 1748005WL000945 JAGDEESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 JAGDEESH FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-098-001/301
(JHEELA) 		1748005000NRG24280420230020467 28/04/2023 TARUN 1748005WL000945 TARUN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 TARUN FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-098-001/302
(JHEELA) 		1748005000NRG24280420230020468 28/04/2023 pradip 1748005WL000945 pradip 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 pradip FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-098-001/305
(JHEELA) 		1748005000NRG24280420230020470 28/04/2023 lalit 1748005WL000945 lalit 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 lalit FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-098-001/306
(JHEELA) 		1748005000NRG24280420230020471 28/04/2023 vijay 1748005WL000945 vijay 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 vijay FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-098-001/309
(JHEELA) 		1748005000NRG24280420230020472 28/04/2023 ROHIT 1748005WL000945 ROHIT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 ROHIT FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-098-001/310
(JHEELA) 		1748005000NRG24280420230020473 28/04/2023 SOHIT 1748005WL000945 SOHIT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 SOHIT FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-098-001/318
(JHEELA) 		1748005000NRG24280420230020474 28/04/2023 SHIVNANDAN 1748005WL000945 SHIVNANDAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 642320522 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-098-001/320
(JHEELA) 		1748005000NRG24280420230020475 28/04/2023 chhotu 1748005WL000945 chhotu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 chhotu PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-098-001/321
(JHEELA) 		1748005000NRG24280420230020476 28/04/2023 ANKESH 1748005WL000945 ANKESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 ANKESH PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-098-001/322
(JHEELA) 		1748005000NRG24280420230020477 28/04/2023 MOHIT 1748005WL000945 MOHIT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MOHIT FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-098-001/326
(JHEELA) 		1748005000NRG24280420230020478 28/04/2023 KAVITA 1748005WL000945 KAVITA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 KAVITA FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-098-001/328
(JHEELA) 		1748005000NRG24280420230020479 28/04/2023 VISHAL 1748005WL000945 VISHAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 VISHAL FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-098-001/330
(JHEELA) 		1748005000NRG24280420230020480 28/04/2023 SONU 1748005WL000945 SONU 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 SONU BANK OF BARODA(606985)
219 ASHOKNAGAR MP-48-005-098-001/332
(JHEELA) 		1748005000NRG24280420230020481 28/04/2023 JITENDRA 1748005WL000945 JITENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 JITENDRA AXIS BANK(607153)
220 ASHOKNAGAR MP-48-005-098-001/338
(JHEELA) 		1748005000NRG24280420230020483 28/04/2023 deepak 1748005WL000945 deepak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 deepak BANK OF BARODA(606985)
221 ASHOKNAGAR MP-48-005-098-001/338
(JHEELA) 		1748005000NRG24280420230020482 28/04/2023 deepak 1748005WL000945 deepak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 deepak FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-098-001/34
(JHEELA) 		1748005000NRG24280420230020484 28/04/2023 Dolat 1748005WL000945 Dolat 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Dolat FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-098-001/341
(JHEELA) 		1748005000NRG24280420230020485 28/04/2023 RANU 1748005WL000945 RANU 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 RANU FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-098-001/344
(JHEELA) 		1748005000NRG24280420230020486 28/04/2023 Satyabhan 1748005WL000945 Satyabhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Satyabhan FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-098-001/346
(JHEELA) 		1748005000NRG24280420230020487 28/04/2023 Parmal 1748005WL000945 Parmal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Parmal FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-098-001/347
(JHEELA) 		1748005000NRG24280420230020488 28/04/2023 Sinnam 1748005WL000945 Sinnam 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Sinnam FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-098-001/356
(JHEELA) 		1748005000NRG24280420230020489 28/04/2023 NITESH 1748005WL000945 NITESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 NITESH FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-098-001/370
(JHEELA) 		1748005000NRG24280420230020492 28/04/2023 SHIWANI 1748005WL000945 SHIWANI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 SHIWANI FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-098-001/374
(JHEELA) 		1748005000NRG24280420230020493 28/04/2023 DEEPIKA 1748005WL000945 DEEPIKA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 DEEPIKA FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-098-001/375
(JHEELA) 		1748005000NRG24280420230020494 28/04/2023 KAMLESH 1748005WL000945 KAMLESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 KAMLESH FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-098-001/398
(JHEELA) 		1748005000NRG24280420230020497 28/04/2023 AJAY 1748005WL000945 AJAY 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 AJAY FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-098-001/403
(JHEELA) 		1748005000NRG24280420230020499 28/04/2023 KAMLESH 1748005WL000945 KAMLESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 KAMLESH FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-098-001/414
(JHEELA) 		1748005000NRG24280420230020502 28/04/2023 ABHISHEK 1748005WL000945 ABHISHEK 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 ABHISHEK FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-098-001/424
(JHEELA) 		1748005000NRG24280420230020505 28/04/2023 MUKKHA 1748005WL000945 MUKKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MUKKHA FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-098-001/432
(JHEELA) 		1748005000NRG24280420230020509 28/04/2023 KAMLA 1748005WL000945 KAMLA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 KAMLA FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-098-001/438
(JHEELA) 		1748005000NRG24280420230020510 28/04/2023 HARNATH 1748005WL000945 HARNATH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 HARNATH STATE BANK OF INDIA(508548)
237 ASHOKNAGAR MP-48-005-098-001/438-A
(JHEELA) 		1748005000NRG24280420230020511 28/04/2023 RAGHUVEER 1748005WL000945 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-098-001/442
(JHEELA) 		1748005000NRG24280420230020516 28/04/2023 MAYANK 1748005WL000945 MAYANK 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MAYANK FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-098-001/442-A
(JHEELA) 		1748005000NRG24280420230020517 28/04/2023 Omvati 1748005WL000945 Omvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Omvati FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-098-001/443
(JHEELA) 		1748005000NRG24280420230020518 28/04/2023 devesh 1748005WL000945 devesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 devesh FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-098-001/445
(JHEELA) 		1748005000NRG24280420230020519 28/04/2023 PARMAL 1748005WL000945 PARMAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 PARMAL PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-098-001/456
(JHEELA) 		1748005000NRG24280420230020521 28/04/2023 jitendra 1748005WL000945 jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 jitendra FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-098-001/47
(JHEELA) 		1748005000NRG24280420230020526 28/04/2023 Ramkrishn 1748005WL000945 Ramkrishn 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Ramkrishn FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-098-001/497
(JHEELA) 		1748005000NRG24280420230020531 28/04/2023 RAMRAJ 1748005WL000945 RAMRAJ 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 RAMRAJ FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-098-001/500
(JHEELA) 		1748005000NRG24280420230020539 28/04/2023 uday 1748005WL000945 uday 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 uday FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-098-001/501
(JHEELA) 		1748005000NRG24280420230020540 28/04/2023 Sunil 1748005WL000945 Sunil 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Sunil FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-098-001/503
(JHEELA) 		1748005000NRG24280420230020541 28/04/2023 mithun 1748005WL000945 mithun 00688 FINO0001001 1326 1326 Processed 13/05/2023 642320522 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
248 ASHOKNAGAR MP-48-005-098-001/504
(JHEELA) 		1748005000NRG24280420230020542 28/04/2023 Sunita 1748005WL000945 Sunita 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Sunita FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-098-001/506
(JHEELA) 		1748005000NRG24280420230020544 28/04/2023 shivraj 1748005WL000945 shivraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 shivraj FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-098-001/508
(JHEELA) 		1748005000NRG24280420230020545 28/04/2023 pooja 1748005WL000945 pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 pooja FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-098-001/520
(JHEELA) 		1748005000NRG24280420230020549 28/04/2023 ritik Prajapati 1748005WL000945 ritik Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 ritikPrajapati FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-098-001/528
(JHEELA) 		1748005000NRG24280420230020550 28/04/2023 santosh 1748005WL000945 santosh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 santosh FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-098-001/531-A
(JHEELA) 		1748005000NRG24280420230020551 28/04/2023 Harnam 1748005WL000945 Harnam 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Harnam FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-098-001/534
(JHEELA) 		1748005000NRG24280420230020552 28/04/2023 chandan 1748005WL000945 chandan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 chandan FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-098-001/544
(JHEELA) 		1748005000NRG24280420230020556 28/04/2023 kashiram 1748005WL000945 kashiram 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 kashiram FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-098-001/546
(JHEELA) 		1748005000NRG24280420230020557 28/04/2023 guddi 1748005WL000945 guddi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 guddi ICICI BANK LTD(508534)
257 ASHOKNAGAR MP-48-005-098-001/547
(JHEELA) 		1748005000NRG24280420230020559 28/04/2023 rajesh 1748005WL000945 rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 rajesh ICICI BANK LTD(508534)
258 ASHOKNAGAR MP-48-005-098-001/550
(JHEELA) 		1748005000NRG24280420230020562 28/04/2023 vivek 1748005WL000945 vivek 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 vivek FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-098-001/551
(JHEELA) 		1748005000NRG24280420230020563 28/04/2023 Gajraj 1748005WL000945 Gajraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Gajraj FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-098-001/552-B
(JHEELA) 		1748005000NRG24280420230020564 28/04/2023 Rajkumar 1748005WL000945 Rajkumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Rajkumar FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-098-001/553
(JHEELA) 		1748005000NRG24280420230020565 28/04/2023 Radha 1748005WL000945 Radha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Radha FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-098-001/554
(JHEELA) 		1748005000NRG24280420230020566 28/04/2023 Harnarayan Singh 1748005WL000945 Harnarayan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-098-001/554-A
(JHEELA) 		1748005000NRG24280420230020567 28/04/2023 ravina 1748005WL000945 ravina 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 ravina FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-098-001/555
(JHEELA) 		1748005000NRG24280420230020568 28/04/2023 Jagdish 1748005WL000945 Jagdish 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Jagdish FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-098-001/556
(JHEELA) 		1748005000NRG24280420230020569 28/04/2023 Himmat Singh 1748005WL000945 Himmat Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 HimmatSingh PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-098-001/557-A
(JHEELA) 		1748005000NRG24280420230020570 28/04/2023 Nikita 1748005WL000945 Nikita 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Nikita FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-098-001/559
(JHEELA) 		1748005000NRG24280420230020572 28/04/2023 Nihal singh 1748005WL000945 Nihal singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Nihalsingh FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-098-001/560
(JHEELA) 		1748005000NRG24280420230020573 28/04/2023 mahendra 1748005WL000945 mahendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 mahendra FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-098-001/560-A
(JHEELA) 		1748005000NRG24280420230020574 28/04/2023 rajkumar 1748005WL000945 rajkumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 rajkumar FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-098-001/562
(JHEELA) 		1748005000NRG24280420230020576 28/04/2023 PRAKASH 1748005WL000945 PRAKASH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 PRAKASH FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-098-001/563
(JHEELA) 		1748005000NRG24280420230020578 28/04/2023 SOURABH 1748005WL000945 SOURABH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 SOURABH FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-098-001/563
(JHEELA) 		1748005000NRG24280420230020577 28/04/2023 SOURABH 1748005WL000945 SOURABH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 SOURABH PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-098-001/564
(JHEELA) 		1748005000NRG24280420230020579 28/04/2023 Narendra singh 1748005WL000945 Narendra singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Narendrasingh PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-098-001/566
(JHEELA) 		1748005000NRG24280420230020582 28/04/2023 SHIVRAM 1748005WL000945 SHIVRAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 SHIVRAM FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-098-001/567
(JHEELA) 		1748005000NRG24280420230020583 28/04/2023 ARUN 1748005WL000945 ARUN 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 ARUN FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-098-001/570
(JHEELA) 		1748005000NRG24280420230020584 28/04/2023 SHIVKUMARI 1748005WL000945 SHIVKUMARI 00688 FINO0001001 1326 1326 Processed 13/05/2023 642320522 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-098-001/59
(JHEELA) 		1748005000NRG24280420230020595 28/04/2023 charan 1748005WL000945 charan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 charan FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-098-001/66
(JHEELA) 		1748005000NRG24280420230020596 28/04/2023 satru 1748005WL000945 satru 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 satru FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-098-001/77
(JHEELA) 		1748005000NRG24280420230020597 28/04/2023 kashiram 1748005WL000945 kashiram 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 kashiram STATE BANK OF INDIA(508548)
280 ASHOKNAGAR MP-48-005-098-001/77-B
(JHEELA) 		1748005000NRG24280420230020598 28/04/2023 kailash 1748005WL000945 kailash 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 kailash FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-098-001/79
(JHEELA) 		1748005000NRG24280420230020599 28/04/2023 kala 1748005WL000945 kala 00688 FINO0001001 1326 1326 Processed 13/05/2023 642320522 kala INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHOKNAGAR MP-48-005-098-001/79-A
(JHEELA) 		1748005000NRG24280420230020600 28/04/2023 dakha 1748005WL000945 dakha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 dakha FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-098-001/90-A
(JHEELA) 		1748005000NRG24280420230020605 28/04/2023 Shila 1748005WL000945 Shila 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 Shila FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-098-001/93
(JHEELA) 		1748005000NRG24280420230020607 28/04/2023 MAMATA 1748005WL000945 MAMATA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 MAMATA STATE BANK OF INDIA(508548)
285 ASHOKNAGAR MP-48-005-098-001/99-A
(JHEELA) 		1748005000NRG24280420230020611 28/04/2023 BABULAL 1748005WL000945 BABULAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642320522 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 202878 202878
286 ASHOKNAGAR MP-48-005-098-001/102-A
(JHEELA) 		1748005000NRG24280420230020282 28/04/2023 SABIR 1748005WL000945 SABIR 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 SABIR FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-098-001/1180-B
(JHEELA) 		1748005000NRG24280420230020293 28/04/2023 Raksha 1748005WL000945 Raksha 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 Raksha FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-098-001/1193-A
(JHEELA) 		1748005000NRG24280420230020306 28/04/2023 Bhuriya 1748005WL000945 Bhuriya 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 Bhuriya FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-098-001/1227-A
(JHEELA) 		1748005000NRG24280420230020327 28/04/2023 Sonam Raghuwanshi 1748005WL000945 Sonam Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/05/2023 642320522 SonamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHOKNAGAR MP-48-005-098-001/139
(JHEELA) 		1748005000NRG24280420230020394 28/04/2023 Sunita Sahu 1748005WL000945 Sunita Sahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 SunitaSahu FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-098-001/367
(JHEELA) 		1748005000NRG24280420230020491 28/04/2023 Akash 1748005WL000945 Akash 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 Akash FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-098-001/427
(JHEELA) 		1748005000NRG24280420230020507 28/04/2023 Pahalvan singh 1748005WL000945 Pahalvan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 Pahalvansingh FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-098-001/429
(JHEELA) 		1748005000NRG24280420230020508 28/04/2023 MONU 1748005WL000945 MONU 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 MONU FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-098-001/538
(JHEELA) 		1748005000NRG24280420230020554 28/04/2023 Sakun sharma 1748005WL000945 Sakun sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 Sakunsharma FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-098-001/539
(JHEELA) 		1748005000NRG24280420230020555 28/04/2023 Mamta Sharma 1748005WL000945 Mamta Sharma 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 MamtaSharma FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-098-001/558-A
(JHEELA) 		1748005000NRG24280420230020571 28/04/2023 Nisha 1748005WL000945 Nisha 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 Nisha FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-098-001/573
(JHEELA) 		1748005000NRG24280420230020585 28/04/2023 Neeraj Raghuwanshi 1748005WL000945 Neeraj Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 NeerajRaghuwanshi FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-098-001/577-A
(JHEELA) 		1748005000NRG24280420230020586 28/04/2023 Sejal Jain 1748005WL000945 Sejal Jain 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 SejalJain FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-098-001/577-B
(JHEELA) 		1748005000NRG24280420230020587 28/04/2023 Shakshi Jain 1748005WL000945 Shakshi Jain 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 ShakshiJain FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-098-001/578-A
(JHEELA) 		1748005000NRG24280420230020589 28/04/2023 Priyal Jain 1748005WL000945 Priyal Jain 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 PriyalJain FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-098-001/580
(JHEELA) 		1748005000NRG24280420230020590 28/04/2023 shashank jain 1748005WL000945 shashank jain 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 shashankjain FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-098-001/581
(JHEELA) 		1748005000NRG24280420230020591 28/04/2023 deepak jain 1748005WL000945 deepak jain 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 deepakjain FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-098-001/90-C
(JHEELA) 		1748005000NRG24280420230020606 28/04/2023 Nikita Ahirwar 1748005WL000945 Nikita Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642320522 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
304 ASHOKNAGAR MP-48-005-098-001/11
(JHEELA) 		1748005000NRG24280420230020285 28/04/2023 GAJRI BAI 1748005WL000945 GAJRI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642320522 GAJRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 ASHOKNAGAR MP-48-005-098-001/404
(JHEELA) 		1748005000NRG24280420230020500 28/04/2023 PRAMOD 1748005WL000945 PRAMOD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642320522 PRAMOD FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-098-001/417
(JHEELA) 		1748005000NRG24280420230020504 28/04/2023 BANTI 1748005WL000945 BANTI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642320522 BANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 405756 405756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280423APB_FTO_21521 AXIS BANK UTIB0001208 ASHOK NAGAR 50388
2 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Bank of Maharastra MAHB0001849 ASHOKNAGAR 15912
4 ASHOKNAGAR MP1748005_280423APB_FTO_21521 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ASHOKNAGAR MP1748005_280423APB_FTO_21521 State Bank of India SBIN0005089 ASHOK NAGAR 9282
7 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
8 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 75582
9 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
10 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 15912
11 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
12 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 202878
13 ASHOKNAGAR MP1748005_280423APB_FTO_21521 Fino Payments Bank Ltd FINO0001446 MP RO 23868
14 ASHOKNAGAR MP1748005_280423APB_FTO_21521 India Post Payments Bank IPOS0000001 Ashoknagar 3978

Download In Excel