Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250523APB_FTO_57207
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-48-005-030-003/12
(KOLUA) 		1748005000NRG24250520230075252 25/05/2023 BHAGWAT SINGH CHANDEL 1748005WL003431 BHAGWAT SINGH CHANDEL 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 BHAGWATSINGHCHANDEL HDFC BANK LTD(607152)
2 ASHOKNAGAR MP-48-005-030-003/13
(KOLUA) 		1748005000NRG24250520230075253 25/05/2023 RAMSWAROOP CHANDEL 1748005WL003431 RAMSWAROOP CHANDEL 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 RAMSWAROOPCHANDEL BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-030-003/15
(KOLUA) 		1748005000NRG24250520230075254 25/05/2023 DHIRAJ SINGH 1748005WL003431 DHIRAJ SINGH 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
4 ASHOKNAGAR MP-48-005-030-003/16
(KOLUA) 		1748005030NRG24250520230073566 25/05/2023 SURAJ SINGH CHANDEL 1748005030WL003379 SURAJ SINGH CHANDEL 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 SURAJSINGHCHANDEL BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-030-003/25-A
(KOLUA) 		1748005030NRG24250520230073568 25/05/2023 CHOTU CHANDEL 1748005030WL003379 CHOTU CHANDEL 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 CHOTUCHANDEL BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-030-003/8
(KOLUA) 		1748005030NRG24250520230073569 25/05/2023 Reeta Bai 1748005030WL003379 Reeta Bai 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 ReetaBai STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-030-004/257
(KOLUA) 		1748005030NRG24250520230073579 25/05/2023 SUNIL KUMAR AHIRWAR 1748005030WL003379 SUNIL KUMAR AHIRWAR 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 SUNILKUMARAHIRWAR STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-030-004/273
(KOLUA) 		1748005030NRG24250520230073583 25/05/2023 CHANDRABHAN AHIRWAR 1748005030WL003379 CHANDRABHAN AHIRWAR 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 CHANDRABHANAHIRWAR BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-030-004/274
(KOLUA) 		1748005030NRG24250520230073584 25/05/2023 JAGDISH AHIRWAR 1748005030WL003379 JAGDISH AHIRWAR 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
10 ASHOKNAGAR MP-48-005-030-004/276
(KOLUA) 		1748005030NRG24250520230073586 25/05/2023 ANIL AHIRWAR 1748005030WL003379 ANIL AHIRWAR 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 ANILAHIRWAR INDUSIND BANK(607189)
11 ASHOKNAGAR MP-48-005-030-004/277
(KOLUA) 		1748005030NRG24250520230073587 25/05/2023 RANJIT 1748005030WL003379 RANJIT 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 RANJIT BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-098-001/1240
(JHEELA) 		1748005098NRG24250520230073647 25/05/2023 KASHEERAM 1748005098WL003381 KASHEERAM 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 KASHEERAM FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-098-001/1242-A
(JHEELA) 		1748005098NRG24250520230073651 25/05/2023 arjun 1748005098WL003381 arjun 00032 UTIB0001208 1105 1105 Processed 30/05/2023 049840561 arjun FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-098-001/1245
(JHEELA) 		1748005098NRG24250520230073654 25/05/2023 GHANASHYAM 1748005098WL003381 GHANASHYAM 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-098-001/1250
(JHEELA) 		1748005098NRG24250520230073656 25/05/2023 Dhanlal 1748005098WL003381 Dhanlal 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Dhanlal ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-098-001/1256-A
(JHEELA) 		1748005098NRG24250520230073664 25/05/2023 krishnakumar 1748005098WL003383 krishnakumar 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 krishnakumar FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-098-001/1276
(JHEELA) 		1748005098NRG24250520230073669 25/05/2023 HARNAAM SINGH 1748005098WL003383 HARNAAM SINGH 00032 UTIB0001208 663 663 Processed 30/05/2023 049840561 HARNAAMSINGH FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-098-001/1276-A
(JHEELA) 		1748005098NRG24250520230073670 25/05/2023 UPESH SINGH 1748005098WL003383 UPESH SINGH 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 UPESHSINGH FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-098-001/1276-A
(JHEELA) 		1748005098NRG24250520230073671 25/05/2023 UPESH SINGH 1748005098WL003383 UPESH SINGH 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 UPESHSINGH FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-098-001/1287
(JHEELA) 		1748005098NRG24250520230074681 25/05/2023 Kamalnath 1748005098WL003417 Kamalnath 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Kamalnath FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-098-001/129
(JHEELA) 		1748005098NRG24250520230074682 25/05/2023 lakhan 1748005098WL003417 lakhan 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 lakhan FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-098-001/1301
(JHEELA) 		1748005098NRG24250520230074685 25/05/2023 ROOPALI 1748005098WL003417 ROOPALI 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 ROOPALI FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-098-001/131
(JHEELA) 		1748005098NRG24250520230074688 25/05/2023 bato 1748005098WL003417 bato 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 bato FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-098-001/1310
(JHEELA) 		1748005098NRG24250520230074690 25/05/2023 udaybhan 1748005098WL003417 udaybhan 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 udaybhan FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-098-001/1310-B
(JHEELA) 		1748005098NRG24250520230074691 25/05/2023 Sanu 1748005098WL003417 Sanu 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Sanu FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-098-001/1321
(JHEELA) 		1748005098NRG24250520230074695 25/05/2023 LAVKUSH 1748005098WL003417 LAVKUSH 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 LAVKUSH FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-098-001/1337
(JHEELA) 		1748005098NRG24250520230074699 25/05/2023 HARIRAM 1748005098WL003417 HARIRAM 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 HARIRAM STATE BANK OF INDIA(508548)
28 ASHOKNAGAR MP-48-005-098-001/1347
(JHEELA) 		1748005098NRG24250520230074700 25/05/2023 RAMKISHAN 1748005098WL003417 RAMKISHAN 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-098-001/1349
(JHEELA) 		1748005098NRG24250520230074702 25/05/2023 GOPALSINGH 1748005098WL003417 GOPALSINGH 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-098-001/1350-A
(JHEELA) 		1748005098NRG24250520230074703 25/05/2023 MEHARBAN 1748005098WL003417 MEHARBAN 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 MEHARBAN FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-098-001/1353-A
(JHEELA) 		1748005098NRG24250520230074705 25/05/2023 Halki 1748005098WL003417 Halki 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-098-001/1376-C
(JHEELA) 		1748005098NRG24250520230074715 25/05/2023 Rani Sharma 1748005098WL003417 Rani Sharma 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 RaniSharma FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-098-001/1377-A
(JHEELA) 		1748005098NRG24250520230074717 25/05/2023 ABHISHEK NAMDEV 1748005098WL003417 ABHISHEK NAMDEV 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 ABHISHEKNAMDEV FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-098-001/141-A
(JHEELA) 		1748005098NRG24250520230074721 25/05/2023 Manohar lal 1748005098WL003417 Manohar lal 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-098-001/144
(JHEELA) 		1748005098NRG24250520230074725 25/05/2023 vedo 1748005098WL003417 vedo 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 vedo FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-098-001/145
(JHEELA) 		1748005098NRG24250520230074726 25/05/2023 sona 1748005098WL003417 sona 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 sona FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-098-001/145
(JHEELA) 		1748005098NRG24250520230074727 25/05/2023 sona 1748005098WL003417 sona 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 sona FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-098-001/152
(JHEELA) 		1748005098NRG24250520230074732 25/05/2023 Mahendra 1748005098WL003417 Mahendra 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Mahendra UNION BANK OF INDIA(508500)
39 ASHOKNAGAR MP-48-005-098-001/154
(JHEELA) 		1748005098NRG24250520230074735 25/05/2023 Kalyan 1748005098WL003417 Kalyan 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Kalyan FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-098-001/19
(JHEELA) 		1748005098NRG24250520230074755 25/05/2023 CHAIN SINGH 1748005098WL003417 CHAIN SINGH 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-098-001/2-A
(JHEELA) 		1748005098NRG24250520230074756 25/05/2023 RAJENDRA SINGH 1748005098WL003417 RAJENDRA SINGH 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-098-001/203
(JHEELA) 		1748005098NRG24250520230074758 25/05/2023 Anil 1748005098WL003417 Anil 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Anil FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-098-001/357
(JHEELA) 		1748005098NRG24250520230073731 25/05/2023 DINESH 1748005098WL003383 DINESH 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 DINESH FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-098-001/416
(JHEELA) 		1748005098NRG24250520230073747 25/05/2023 RAJKUMAR 1748005098WL003383 RAJKUMAR 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-098-001/426
(JHEELA) 		1748005098NRG24250520230073751 25/05/2023 SHYAMLAL 1748005098WL003383 SHYAMLAL 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-098-001/434
(JHEELA) 		1748005098NRG24250520230073755 25/05/2023 BHOGIRAM 1748005098WL003383 BHOGIRAM 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 BHOGIRAM BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-098-001/443
(JHEELA) 		1748005098NRG24250520230073764 25/05/2023 devesh 1748005098WL003383 devesh 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 devesh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-098-001/514
(JHEELA) 		1748005098NRG24250520230073800 25/05/2023 Brajesh 1748005098WL003383 Brajesh 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Brajesh FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-098-001/582
(JHEELA) 		1748005098NRG24250520230073850 25/05/2023 Deepak Raghuwanshi 1748005098WL003383 Deepak Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 DeepakRaghuwanshi FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-098-001/583
(JHEELA) 		1748005098NRG24250520230073851 25/05/2023 Mohan singh 1748005098WL003383 Mohan singh 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Mohansingh FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-098-001/584
(JHEELA) 		1748005098NRG24250520230073852 25/05/2023 Mukesh 1748005098WL003383 Mukesh 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Mukesh UNION BANK OF INDIA(508500)
52 ASHOKNAGAR MP-48-005-098-001/584-A
(JHEELA) 		1748005098NRG24250520230073853 25/05/2023 Ramsingh 1748005098WL003383 Ramsingh 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Ramsingh FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-098-001/585
(JHEELA) 		1748005098NRG24250520230073854 25/05/2023 ramcharan 1748005098WL003383 ramcharan 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 ramcharan FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-098-001/587
(JHEELA) 		1748005098NRG24250520230073855 25/05/2023 sourabh 1748005098WL003383 sourabh 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 sourabh PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-098-001/588
(JHEELA) 		1748005098NRG24250520230073856 25/05/2023 balkishan 1748005098WL003383 balkishan 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 balkishan FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-098-001/63-A
(JHEELA) 		1748005098NRG24250520230073860 25/05/2023 Dharmendra 1748005098WL003383 Dharmendra 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 Dharmendra FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-098-001/99
(JHEELA) 		1748005098NRG24250520230073879 25/05/2023 ludko 1748005098WL003383 ludko 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049840561 ludko FINO PAYMENTS BANK LTD(608001)
SubTotal 74698 74698
58 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005000NRG24250520230075022 25/05/2023 manoj raghuwanshi 1748005WL003425 manoj raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 049840561 manojraghuwanshi PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-004-003/104-B
(DHAMNA) 		1748005000NRG24250520230075023 25/05/2023 rachna bai raghuwanshi 1748005WL003425 rachna bai raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 049840561 rachnabairaghuwanshi BANK OF BARODA(606985)
60 ASHOKNAGAR MP-48-005-004-003/17-A
(DHAMNA) 		1748005000NRG24250520230075051 25/05/2023 krishna 1748005WL003425 krishna 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 049840561 krishna BANK OF BARODA(606985)
61 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005000NRG24250520230075054 25/05/2023 kasumla bai 1748005WL003425 kasumla bai 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 049840561 kasumlabai BANK OF BARODA(606985)
62 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005000NRG24250520230075065 25/05/2023 Gayatri bai 1748005WL003425 Gayatri bai 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 049840561 Gayatribai BANK OF BARODA(606985)
SubTotal 6630 6630
63 ASHOKNAGAR MP-48-005-004-003/82
(DHAMNA) 		1748005000NRG24250520230075073 25/05/2023 MOHAN SINGH 1748005WL003425 MOHAN SINGH 00045 BARB0DBASHO 1326 1326 Processed 30/05/2023 049840561 MOHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
64 ASHOKNAGAR MP-48-005-004-003/13
(DHAMNA) 		1748005000NRG24250520230075039 25/05/2023 mehervan singh 1748005WL003425 mehervan singh 00048 BKID0008894 1326 1326 Processed 30/05/2023 049840561 mehervansingh BANK OF INDIA(508505)
65 ASHOKNAGAR MP-48-005-004-003/70
(DHAMNA) 		1748005000NRG24250520230075068 25/05/2023 RAMAVIR 1748005WL003425 RAMAVIR 00048 BKID0008894 1326 1326 Processed 30/05/2023 049840561 RAMAVIR UNION BANK OF INDIA(508500)
66 ASHOKNAGAR MP-48-005-030-002/184
(KOLUA) 		1748005000NRG24250520230075222 25/05/2023 Dharmendra Ahirwar 1748005WL003431 Dharmendra Ahirwar 00048 BKID0008894 1326 1326 Processed 30/05/2023 049840561 DharmendraAhirwar BANK OF INDIA(508505)
67 ASHOKNAGAR MP-48-005-030-002/284
(KOLUA) 		1748005000NRG24250520230075241 25/05/2023 ARVIND 1748005WL003431 ARVIND 00048 BKID0008894 1326 1326 Processed 30/05/2023 049840561 ARVIND BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-098-001/548
(JHEELA) 		1748005098NRG24250520230073815 25/05/2023 KANTA BAI 1748005098WL003383 KANTA BAI 00048 BKID0008894 1326 1326 Processed 30/05/2023 049840561 KANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
69 ASHOKNAGAR MP-48-005-106-003/186-A
(RAJE BAMORA) 		1748005116NRG24250520230072859 25/05/2023 Jitendra yadav 1748005116WL003359 Jitendra yadav 00048 BKID0008894 1105 1105 Processed 30/05/2023 049840561 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-106-003/207
(RAJE BAMORA) 		1748005116NRG24250520230072866 25/05/2023 KAMAL SINGH 1748005116WL003359 KAMAL SINGH 00048 BKID0008894 442 442 Processed 30/05/2023 049840561 KAMALSINGH BANK OF INDIA(508505)
SubTotal 8177 8177
71 ASHOKNAGAR MP-48-005-098-001/1187-A
(JHEELA) 		1748005098NRG24250520230073604 25/05/2023 Nisha 1748005098WL003380 Nisha 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 Nisha FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-098-001/1198-B
(JHEELA) 		1748005098NRG24250520230073618 25/05/2023 Shyam bai 1748005098WL003380 Shyam bai 00051 MAHB0001849 1105 1105 Processed 30/05/2023 049840561 Shyambai FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-098-001/1198-B
(JHEELA) 		1748005098NRG24250520230073619 25/05/2023 Shyam bai 1748005098WL003380 Shyam bai 00051 MAHB0001849 221 221 Processed 30/05/2023 049840561 Shyambai FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-098-001/1212-A
(JHEELA) 		1748005098NRG24250520230073626 25/05/2023 Nisha 1748005098WL003380 Nisha 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 Nisha FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-098-001/122-B
(JHEELA) 		1748005098NRG24250520230073633 25/05/2023 Sandhya 1748005098WL003380 Sandhya 00051 MAHB0001849 884 884 Processed 30/05/2023 049840561 Sandhya FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-098-001/122-B
(JHEELA) 		1748005098NRG24250520230073634 25/05/2023 Sandhya 1748005098WL003380 Sandhya 00051 MAHB0001849 221 221 Processed 30/05/2023 049840561 Sandhya FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-098-001/1265-B
(JHEELA) 		1748005098NRG24250520230073667 25/05/2023 Priyanka 1748005098WL003383 Priyanka 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 Priyanka FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-098-001/143-B
(JHEELA) 		1748005098NRG24250520230074724 25/05/2023 Nikita 1748005098WL003417 Nikita 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 Nikita FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-098-001/154-A
(JHEELA) 		1748005098NRG24250520230074736 25/05/2023 Pooja 1748005098WL003417 Pooja 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 Pooja FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-098-001/5-A
(JHEELA) 		1748005098NRG24250520230073786 25/05/2023 lata bai 1748005098WL003383 lata bai 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 latabai FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-098-001/505
(JHEELA) 		1748005098NRG24250520230073795 25/05/2023 chhotu 1748005098WL003383 chhotu 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 chhotu FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-098-001/510
(JHEELA) 		1748005098NRG24250520230073799 25/05/2023 Aniket 1748005098WL003383 Aniket 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 Aniket FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-098-001/534-A
(JHEELA) 		1748005098NRG24250520230073805 25/05/2023 Monika 1748005098WL003383 Monika 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049840561 Monika FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
84 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005000NRG24250520230075024 25/05/2023 devraj ahirwar 1748005WL003425 devraj ahirwar 00078 CNRB0004140 1326 1326 Processed 30/05/2023 049840561 devrajahirwar STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-030-002/171
(KOLUA) 		1748005000NRG24250520230075221 25/05/2023 Manoj Ahirwar 1748005WL003431 Manoj Ahirwar 00078 CNRB0004140 1326 1326 Processed 30/05/2023 049840561 ManojAhirwar CANARA BANK(508532)
86 ASHOKNAGAR MP-48-005-090-002/294
(MYAPUR) 		1748005000NRG24250520230075337 25/05/2023 Pradeep 1748005WL003432 Pradeep 00078 CNRB0004140 1326 1326 Processed 30/05/2023 049840561 Pradeep ICICI BANK LTD(508534)
SubTotal 3978 3978
87 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005000NRG24250520230075019 25/05/2023 Shankar kushwah 1748005WL003425 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Shankarkushwah CENTRAL BANK OF INDIA(607115)
88 ASHOKNAGAR MP-48-005-004-002/17-A
(DHAMNA) 		1748005000NRG24250520230075018 25/05/2023 Shankar kushwah 1748005WL003425 Shankar kushwah 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Shankarkushwah BANK OF BARODA(606985)
89 ASHOKNAGAR MP-48-005-004-002/56-B
(DHAMNA) 		1748005000NRG24250520230075020 25/05/2023 Naresh kumar sen 1748005WL003425 Naresh kumar sen 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Nareshkumarsen CENTRAL BANK OF INDIA(607115)
90 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005000NRG24250520230075027 25/05/2023 Amar singh 1748005WL003425 Amar singh 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Amarsingh BANK OF BARODA(606985)
91 ASHOKNAGAR MP-48-005-004-003/122
(DHAMNA) 		1748005000NRG24250520230075026 25/05/2023 Amar singh 1748005WL003425 Amar singh 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Amarsingh PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005000NRG24250520230075029 25/05/2023 halki bai 1748005WL003425 halki bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 halkibai BANK OF BARODA(606985)
93 ASHOKNAGAR MP-48-005-004-003/124
(DHAMNA) 		1748005000NRG24250520230075028 25/05/2023 halki bai 1748005WL003425 halki bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 halkibai STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-004-003/125
(DHAMNA) 		1748005000NRG24250520230075031 25/05/2023 indra bai 1748005WL003425 indra bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 indrabai CENTRAL BANK OF INDIA(607115)
95 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005000NRG24250520230075034 25/05/2023 rekha bai 1748005WL003425 rekha bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 rekhabai BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-004-003/127
(DHAMNA) 		1748005000NRG24250520230075033 25/05/2023 rekha bai 1748005WL003425 rekha bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 rekhabai PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005000NRG24250520230075036 25/05/2023 deepa 1748005WL003425 deepa 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 deepa BANK OF BARODA(606985)
98 ASHOKNAGAR MP-48-005-004-003/128
(DHAMNA) 		1748005000NRG24250520230075035 25/05/2023 deepa 1748005WL003425 deepa 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 deepa CENTRAL BANK OF INDIA(607115)
99 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005000NRG24250520230075038 25/05/2023 vandna 1748005WL003425 vandna 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 vandna BANK OF BARODA(606985)
100 ASHOKNAGAR MP-48-005-004-003/129
(DHAMNA) 		1748005000NRG24250520230075037 25/05/2023 vandna 1748005WL003425 vandna 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 vandna BANK OF BARODA(606985)
101 ASHOKNAGAR MP-48-005-004-003/13
(DHAMNA) 		1748005000NRG24250520230075040 25/05/2023 anar bai 1748005WL003425 anar bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 anarbai BANK OF BARODA(606985)
102 ASHOKNAGAR MP-48-005-004-003/130
(DHAMNA) 		1748005000NRG24250520230075042 25/05/2023 bhuriya bai 1748005WL003425 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 bhuriyabai BANK OF BARODA(606985)
103 ASHOKNAGAR MP-48-005-004-003/130
(DHAMNA) 		1748005000NRG24250520230075041 25/05/2023 bhuriya bai 1748005WL003425 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 bhuriyabai STATE BANK OF INDIA(508548)
104 ASHOKNAGAR MP-48-005-004-003/132
(DHAMNA) 		1748005000NRG24250520230075044 25/05/2023 priyanka 1748005WL003425 priyanka 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 priyanka CENTRAL BANK OF INDIA(607115)
105 ASHOKNAGAR MP-48-005-004-003/132
(DHAMNA) 		1748005000NRG24250520230075043 25/05/2023 priyanka 1748005WL003425 priyanka 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 priyanka PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-004-003/134
(DHAMNA) 		1748005000NRG24250520230075046 25/05/2023 halki bai 1748005WL003425 halki bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 halkibai BANK OF BARODA(606985)
107 ASHOKNAGAR MP-48-005-004-003/134
(DHAMNA) 		1748005000NRG24250520230075045 25/05/2023 halki bai 1748005WL003425 halki bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 halkibai PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-004-003/135
(DHAMNA) 		1748005000NRG24250520230075048 25/05/2023 ramosi bai 1748005WL003425 ramosi bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 ramosibai BANK OF BARODA(606985)
109 ASHOKNAGAR MP-48-005-004-003/135
(DHAMNA) 		1748005000NRG24250520230075047 25/05/2023 ramosi bai 1748005WL003425 ramosi bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 ramosibai BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005000NRG24250520230075050 25/05/2023 geeta bai 1748005WL003425 geeta bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 geetabai CENTRAL BANK OF INDIA(607115)
111 ASHOKNAGAR MP-48-005-004-003/136
(DHAMNA) 		1748005000NRG24250520230075049 25/05/2023 shisupal 1748005WL003425 shisupal 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 shisupal BANK OF MAHARASHTRA(607387)
112 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005000NRG24250520230075059 25/05/2023 Sirveer singh 1748005WL003425 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Sirveersingh BANK OF BARODA(606985)
113 ASHOKNAGAR MP-48-005-004-003/49-A
(DHAMNA) 		1748005000NRG24250520230075058 25/05/2023 Sirveer singh 1748005WL003425 Sirveer singh 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Sirveersingh PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005000NRG24250520230075060 25/05/2023 jetendra 1748005WL003425 jetendra 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 jetendra BANK OF BARODA(606985)
115 ASHOKNAGAR MP-48-005-004-003/54-A
(DHAMNA) 		1748005000NRG24250520230075061 25/05/2023 vijayakumari 1748005WL003425 vijayakumari 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 vijayakumari BANK OF BARODA(606985)
116 ASHOKNAGAR MP-48-005-004-003/61
(DHAMNA) 		1748005000NRG24250520230075066 25/05/2023 LALLU 1748005WL003425 LALLU 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 LALLU BANK OF BARODA(606985)
117 ASHOKNAGAR MP-48-005-004-003/61
(DHAMNA) 		1748005000NRG24250520230075067 25/05/2023 seema bai 1748005WL003425 seema bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 seemabai BANK OF BARODA(606985)
118 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005000NRG24250520230075069 25/05/2023 rinku 1748005WL003425 rinku 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 rinku BANK OF BARODA(606985)
119 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005000NRG24250520230075070 25/05/2023 vandana 1748005WL003425 vandana 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 vandana PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005000NRG24250520230075072 25/05/2023 guddi bai 1748005WL003425 guddi bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 guddibai BANK OF BARODA(606985)
121 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005000NRG24250520230075075 25/05/2023 halki bai 1748005WL003425 halki bai 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 halkibai BANK OF BARODA(606985)
122 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005000NRG24250520230075074 25/05/2023 surendra singh 1748005WL003425 surendra singh 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 surendrasingh BANK OF INDIA(508505)
123 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005000NRG24250520230075076 25/05/2023 Dharamveer singh 1748005WL003425 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Dharamveersingh CENTRAL BANK OF INDIA(607115)
124 ASHOKNAGAR MP-48-005-030-003/9
(KOLUA) 		1748005030NRG24250520230073076 25/05/2023 Mr SHIVRAJ SINGH RAJPUT 1748005030WL003369 Mr SHIVRAJ SINGH RAJPUT 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 MrSHIVRAJSINGHRAJPUT ICICI BANK LTD(508534)
125 ASHOKNAGAR MP-48-005-030-003/9
(KOLUA) 		1748005030NRG24250520230073077 25/05/2023 Shivraj Singh Rajpoot 1748005030WL003369 Shivraj Singh Rajpoot 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 ShivrajSinghRajpoot ZILA SAHAKARI BANK LTD,LALITPUR(607965)
126 ASHOKNAGAR MP-48-005-106-003/176
(RAJE BAMORA) 		1748005116NRG24250520230072858 25/05/2023 Krishna bhan singh 1748005116WL003359 Krishna bhan singh 00089 CBIN0283380 1326 1326 Processed 30/05/2023 049840561 Krishnabhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
127 ASHOKNAGAR MP-48-005-030-004/244
(KOLUA) 		1748005030NRG24250520230073080 25/05/2023 TASVEER KAUR 1748005030WL003369 TASVEER KAUR 00152 HDFC0001944 1326 1326 Processed 30/05/2023 049840561 TASVEERKAUR BANK OF INDIA(508505)
128 ASHOKNAGAR MP-48-005-106-002/102
(RAJE BAMORA) 		1748005116NRG24250520230072851 25/05/2023 Guddi bai 1748005116WL003359 Guddi bai 00152 HDFC0001944 1326 1326 Processed 30/05/2023 049840561 Guddibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 ASHOKNAGAR MP-48-005-004-003/6
(DHAMNA) 		1748005000NRG24250520230075064 25/05/2023 PHULASINGH 1748005WL003425 PHULASINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049840561 PHULASINGH UCO BANK(607066)
130 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005000NRG24250520230075071 25/05/2023 SHIVAPRAKASH 1748005WL003425 SHIVAPRAKASH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049840561 SHIVAPRAKASH BANK OF BARODA(606985)
SubTotal 2652 2652
131 ASHOKNAGAR MP-48-005-090-002/295
(MYAPUR) 		1748005000NRG24250520230075338 25/05/2023 Umesh 1748005WL003432 Umesh 00168 ICIC0001434 1326 1326 Processed 30/05/2023 049840561 Umesh ICICI BANK LTD(508534)
132 ASHOKNAGAR MP-48-005-098-001/549
(JHEELA) 		1748005098NRG24250520230073816 25/05/2023 vishal 1748005098WL003383 vishal 00168 ICIC0001434 1326 1326 Processed 30/05/2023 049840561 vishal ICICI BANK LTD(508534)
SubTotal 2652 2652
133 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005000NRG24250520230075063 25/05/2023 rachna bai 1748005WL003425 rachna bai 00349 PSIB0021084 1326 1326 Processed 30/05/2023 049840561 rachnabai PUNJAB & SIND BANK(607087)
134 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005000NRG24250520230075062 25/05/2023 rachna bai 1748005WL003425 rachna bai 00349 PSIB0021084 1326 1326 Processed 30/05/2023 049840561 rachnabai BANK OF BARODA(606985)
SubTotal 2652 2652
135 ASHOKNAGAR MP-48-005-030-002/14-A
(KOLUA) 		1748005000NRG24250520230075220 25/05/2023 MR KAPTAN SINGH 1748005WL003431 MR KAPTAN SINGH 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049840561 MRKAPTANSINGH PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-030-002/18-A
(KOLUA) 		1748005030NRG24250520230073067 25/05/2023 MR KALI BAI 1748005030WL003368 MR KALI BAI 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049840561 MRKALIBAI PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-030-002/269
(KOLUA) 		1748005000NRG24250520230075238 25/05/2023 MR RATNA AHIRWAR 1748005WL003431 MR RATNA AHIRWAR 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049840561 MRRATNAAHIRWAR ICICI BANK LTD(508534)
138 ASHOKNAGAR MP-48-005-030-002/40-A
(KOLUA) 		1748005030NRG24250520230073070 25/05/2023 MR KISHAN SO MOHAN LAL 1748005030WL003368 MR KISHAN SO MOHAN LAL 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049840561 MRKISHANSOMOHANLAL PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-030-004/112-A
(KOLUA) 		1748005030NRG24250520230073073 25/05/2023 MR DASHRATH SINGH 1748005030WL003368 MR DASHRATH SINGH 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049840561 MRDASHRATHSINGH PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-030-004/112-A
(KOLUA) 		1748005030NRG24250520230073074 25/05/2023 MR DASHRATH SINGH 1748005030WL003368 MR DASHRATH SINGH 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049840561 MRDASHRATHSINGH STATE BANK OF INDIA(508548)
141 ASHOKNAGAR MP-48-005-030-004/223
(KOLUA) 		1748005030NRG24250520230073075 25/05/2023 MR JASRATH BUDDHA 1748005030WL003368 MR JASRATH BUDDHA 00354 PUNB0002700 884 884 Processed 30/05/2023 049840561 MRJASRATHBUDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 ASHOKNAGAR MP-48-005-030-004/234
(KOLUA) 		1748005030NRG24250520230073078 25/05/2023 MR LALARAM 1748005030WL003369 MR LALARAM 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049840561 MRLALARAM ICICI BANK LTD(508534)
143 ASHOKNAGAR MP-48-005-030-004/251
(KOLUA) 		1748005030NRG24250520230073081 25/05/2023 MRS RATAN BAI 1748005030WL003369 MRS RATAN BAI 00354 PUNB0002700 884 884 Processed 30/05/2023 049840561 MRSRATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-030-004/252
(KOLUA) 		1748005030NRG24250520230073082 25/05/2023 MR RAJU NA 1748005030WL003369 MR RAJU NA 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049840561 MRRAJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
145 ASHOKNAGAR MP-48-005-030-004/24-A
(KOLUA) 		1748005030NRG24250520230073576 25/05/2023 MR BABLU NA 1748005030WL003379 MR BABLU NA 00354 PUNB0066010 1326 1326 Processed 30/05/2023 049840561 MRBABLUNA PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-106-003/293
(RAJE BAMORA) 		1748005116NRG24250520230072867 25/05/2023 Vivek yadav 1748005116WL003359 Vivek yadav 00354 PUNB0066010 1326 1326 Processed 30/05/2023 049840561 Vivekyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
147 ASHOKNAGAR MP-48-005-004-003/35
(DHAMNA) 		1748005000NRG24250520230075055 25/05/2023 Shivram 1748005WL003425 Shivram 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049840561 Shivram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
148 ASHOKNAGAR MP-48-005-051-002/107-A
(SEMRA BAMORA) 		1748005000NRG24250520230075463 25/05/2023 jayram 1748005WL003437 jayram 00354 PUNB0214400 1105 1105 Processed 30/05/2023 049840561 jayram STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-051-002/60-C
(SEMRA BAMORA) 		1748005000NRG24250520230075465 25/05/2023 babulal 1748005WL003437 babulal 00354 PUNB0214400 1326 1326 Processed 30/05/2023 049840561 babulal PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-051-002/60-C
(SEMRA BAMORA) 		1748005000NRG24250520230075466 25/05/2023 naravdi 1748005WL003437 naravdi 00354 PUNB0214400 1326 1326 Processed 30/05/2023 049840561 naravdi PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
151 ASHOKNAGAR MP-48-005-090-002/332
(MYAPUR) 		1748005000NRG24250520230075449 25/05/2023 Mohar singh 1748005WL003436 Mohar singh 00354 PUNB0313500 1326 1326 Processed 30/05/2023 049840561 Moharsingh PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-098-001/1375
(JHEELA) 		1748005098NRG24250520230074712 25/05/2023 Chail Bihari 1748005098WL003417 Chail Bihari 00354 PUNB0313500 1326 1326 Processed 30/05/2023 049840561 ChailBihari FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-106-002/100
(RAJE BAMORA) 		1748005116NRG24250520230072849 25/05/2023 Rajkumar 1748005116WL003359 Rajkumar 00354 PUNB0313500 1326 1326 Processed 30/05/2023 049840561 Rajkumar PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-106-002/100
(RAJE BAMORA) 		1748005116NRG24250520230072850 25/05/2023 Vidhya bai ahirwar 1748005116WL003359 Vidhya bai ahirwar 00354 PUNB0313500 1326 1326 Processed 30/05/2023 049840561 Vidhyabaiahirwar PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-106-002/188
(RAJE BAMORA) 		1748005116NRG24250520230072852 25/05/2023 Gaurav Vishveer Raghuwanshi 1748005116WL003359 Gaurav Vishveer Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 30/05/2023 049840561 GauravVishveerRaghuwanshi PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-106-002/188
(RAJE BAMORA) 		1748005116NRG24250520230072853 25/05/2023 Gaurav Vishveer Raghuwanshi 1748005116WL003359 Gaurav Vishveer Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 30/05/2023 049840561 GauravVishveerRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
157 ASHOKNAGAR MP-48-005-098-001/1202
(JHEELA) 		1748005098NRG24250520230073620 25/05/2023 SAVITRIBAI 1748005098WL003380 SAVITRIBAI 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049840561 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-098-001/1265
(JHEELA) 		1748005098NRG24250520230073665 25/05/2023 HARAVEER 1748005098WL003383 HARAVEER 00415 SBIN0005089 884 884 Processed 30/05/2023 049840561 HARAVEER FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-098-001/173
(JHEELA) 		1748005098NRG24250520230074748 25/05/2023 GURPRITSINGH 1748005098WL003417 GURPRITSINGH 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049840561 GURPRITSINGH FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-098-001/18
(JHEELA) 		1748005098NRG24250520230074751 25/05/2023 GANGARAM 1748005098WL003417 GANGARAM 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049840561 GANGARAM FINO PAYMENTS BANK LTD(608001)
161 ASHOKNAGAR MP-48-005-098-001/265
(JHEELA) 		1748005098NRG24250520230073683 25/05/2023 RAKESH 1748005098WL003383 RAKESH 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049840561 RAKESH FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-098-001/5
(JHEELA) 		1748005098NRG24250520230073783 25/05/2023 bhubneswar 1748005098WL003383 bhubneswar 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049840561 bhubneswar FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-098-001/5
(JHEELA) 		1748005098NRG24250520230073784 25/05/2023 bhubneswar 1748005098WL003383 bhubneswar 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049840561 bhubneswar FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-098-001/88
(JHEELA) 		1748005098NRG24250520230073872 25/05/2023 narayan 1748005098WL003383 narayan 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049840561 narayan FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-098-001/94
(JHEELA) 		1748005098NRG24250520230073876 25/05/2023 HARVEER 1748005098WL003383 HARVEER 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049840561 HARVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
166 ASHOKNAGAR MP-48-005-004-003/11-A
(DHAMNA) 		1748005000NRG24250520230075025 25/05/2023 nabasta 1748005WL003425 nabasta 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 nabasta STATE BANK OF INDIA(508548)
167 ASHOKNAGAR MP-48-005-004-003/34
(DHAMNA) 		1748005000NRG24250520230075053 25/05/2023 MOHARASINGH 1748005WL003425 MOHARASINGH 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 MOHARASINGH STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005000NRG24250520230075057 25/05/2023 gopal 1748005WL003425 gopal 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 gopal PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-004-003/38-A
(DHAMNA) 		1748005000NRG24250520230075056 25/05/2023 gopal 1748005WL003425 gopal 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 gopal PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-030-002/25
(KOLUA) 		1748005000NRG24250520230075234 25/05/2023 durghapersad 1748005WL003431 durghapersad 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 durghapersad STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-030-002/97-A
(KOLUA) 		1748005030NRG24250520230073071 25/05/2023 Mr LALARAM DHATUYA HARIJAN 1748005030WL003368 Mr LALARAM DHATUYA HARIJAN 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 MrLALARAMDHATUYAHARIJAN UNION BANK OF INDIA(508500)
172 ASHOKNAGAR MP-48-005-030-002/97-A
(KOLUA) 		1748005030NRG24250520230073072 25/05/2023 Mr LALARAM DHATUYA HARIJAN 1748005030WL003368 Mr LALARAM DHATUYA HARIJAN 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 MrLALARAMDHATUYAHARIJAN PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-030-004/130
(KOLUA) 		1748005030NRG24250520230073572 25/05/2023 munaber 1748005030WL003379 munaber 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 munaber STATE BANK OF INDIA(508548)
174 ASHOKNAGAR MP-48-005-090-002/109-A
(MYAPUR) 		1748005000NRG24250520230075315 25/05/2023 Harnam 1748005WL003432 Harnam 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Harnam STATE BANK OF INDIA(508548)
175 ASHOKNAGAR MP-48-005-090-002/149
(MYAPUR) 		1748005000NRG24250520230075319 25/05/2023 Harnam 1748005WL003432 Harnam 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Harnam STATE BANK OF INDIA(508548)
176 ASHOKNAGAR MP-48-005-090-002/15
(MYAPUR) 		1748005000NRG24250520230075320 25/05/2023 Vijay pal 1748005WL003432 Vijay pal 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Vijaypal STATE BANK OF INDIA(508548)
177 ASHOKNAGAR MP-48-005-090-002/246-A
(MYAPUR) 		1748005000NRG24250520230075425 25/05/2023 Kamarlal 1748005WL003436 Kamarlal 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Kamarlal STATE BANK OF INDIA(508548)
178 ASHOKNAGAR MP-48-005-090-002/257-A
(MYAPUR) 		1748005000NRG24250520230075428 25/05/2023 Ramesh 1748005WL003436 Ramesh 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Ramesh STATE BANK OF INDIA(508548)
179 ASHOKNAGAR MP-48-005-090-002/26
(MYAPUR) 		1748005000NRG24250520230075429 25/05/2023 Toran 1748005WL003436 Toran 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Toran STATE BANK OF INDIA(508548)
180 ASHOKNAGAR MP-48-005-090-002/260
(MYAPUR) 		1748005000NRG24250520230075430 25/05/2023 Ramgopal 1748005WL003436 Ramgopal 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Ramgopal STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-090-002/4
(MYAPUR) 		1748005000NRG24250520230075450 25/05/2023 Kalla baghele 1748005WL003436 Kalla baghele 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Kallabaghele STATE BANK OF INDIA(508548)
182 ASHOKNAGAR MP-48-005-090-002/50
(MYAPUR) 		1748005000NRG24250520230075451 25/05/2023 Ramprasad 1748005WL003436 Ramprasad 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Ramprasad STATE BANK OF INDIA(508548)
183 ASHOKNAGAR MP-48-005-090-002/70
(MYAPUR) 		1748005000NRG24250520230075455 25/05/2023 Babulal 1748005WL003436 Babulal 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Babulal STATE BANK OF INDIA(508548)
184 ASHOKNAGAR MP-48-005-090-002/79-A
(MYAPUR) 		1748005000NRG24250520230075457 25/05/2023 Neelam 1748005WL003436 Neelam 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Neelam STATE BANK OF INDIA(508548)
185 ASHOKNAGAR MP-48-005-090-002/88
(MYAPUR) 		1748005000NRG24250520230075460 25/05/2023 Moharsingh 1748005WL003436 Moharsingh 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Moharsingh STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-090-002/99
(MYAPUR) 		1748005000NRG24250520230075461 25/05/2023 Ramdayal 1748005WL003436 Ramdayal 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Ramdayal STATE BANK OF INDIA(508548)
187 ASHOKNAGAR MP-48-005-090-002/99-A
(MYAPUR) 		1748005000NRG24250520230075462 25/05/2023 Chandresh 1748005WL003436 Chandresh 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Chandresh STATE BANK OF INDIA(508548)
188 ASHOKNAGAR MP-48-005-098-001/578
(JHEELA) 		1748005098NRG24250520230073846 25/05/2023 Rashmi 1748005098WL003383 Rashmi 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 Rashmi FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-106-003/165
(RAJE BAMORA) 		1748005116NRG24250520230072857 25/05/2023 jaypalsingh yadav 1748005116WL003359 jaypalsingh yadav 00415 SBIN0030082 1326 1326 Processed 30/05/2023 049840561 jaypalsinghyadav IDBI BANK(607095)
SubTotal 31824 31824
190 ASHOKNAGAR MP-48-005-030-002/270
(KOLUA) 		1748005000NRG24250520230075239 25/05/2023 SHYAMLAL 1748005WL003431 SHYAMLAL 00462 UCBA0002360 1326 1326 Rejected 30/05/2023 049840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
191 ASHOKNAGAR MP-48-005-106-003/15
(RAJE BAMORA) 		1748005116NRG24250520230072855 25/05/2023 Sanjeev Yadav 1748005116WL003359 Sanjeev Yadav 00468 UBIN0545023 1326 1326 Processed 30/05/2023 049840561 SanjeevYadav UNION BANK OF INDIA(508500)
192 ASHOKNAGAR MP-48-005-106-003/63-A
(RAJE BAMORA) 		1748005116NRG24250520230072871 25/05/2023 bharat yadav 1748005116WL003359 bharat yadav 00468 UBIN0545023 1326 1326 Processed 30/05/2023 049840561 bharatyadav PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-116-001/180
(KACHHI BAMORA-) 		1748005116NRG24250520230072873 25/05/2023 RAMKRISHN RAGHUWANSHI 1748005116WL003359 RAMKRISHN RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 30/05/2023 049840561 RAMKRISHNRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
194 ASHOKNAGAR MP-48-005-098-001/565
(JHEELA) 		1748005098NRG24250520230073837 25/05/2023 Sharad Raghuwanshi 1748005098WL003383 Sharad Raghuwanshi 00554 KKBK0005921 1326 1326 Processed 30/05/2023 049840561 SharadRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
195 ASHOKNAGAR MP-48-005-098-001/1193
(JHEELA) 		1748005098NRG24250520230073614 25/05/2023 RAMAKRISHNA SINGH 1748005098WL003380 RAMAKRISHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 RAMAKRISHNASINGH FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-098-001/1227-A
(JHEELA) 		1748005098NRG24250520230073637 25/05/2023 rajkumar 1748005098WL003380 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840561 rajkumar FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-098-001/124
(JHEELA) 		1748005098NRG24250520230073644 25/05/2023 pahalvan 1748005098WL003381 pahalvan 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049840561 pahalvan FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-098-001/124
(JHEELA) 		1748005098NRG24250520230074675 25/05/2023 pahalvan 1748005098WL003417 pahalvan 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049840561 pahalvan FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-098-001/124-A
(JHEELA) 		1748005098NRG24250520230073645 25/05/2023 rajkumar 1748005098WL003381 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 rajkumar FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-098-001/124-B
(JHEELA) 		1748005098NRG24250520230073646 25/05/2023 malkhan 1748005098WL003381 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 malkhan FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-098-001/1242
(JHEELA) 		1748005098NRG24250520230073649 25/05/2023 ramkishan 1748005098WL003381 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840561 ramkishan FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-098-001/1242-A
(JHEELA) 		1748005098NRG24250520230073650 25/05/2023 arjun 1748005098WL003381 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840561 arjun FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-098-001/1242-A
(JHEELA) 		1748005098NRG24250520230074676 25/05/2023 arjun 1748005098WL003417 arjun 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049840561 arjun FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-098-001/1244
(JHEELA) 		1748005098NRG24250520230073652 25/05/2023 PHULLO 1748005098WL003381 PHULLO 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840561 PHULLO STATE BANK OF INDIA(508548)
205 ASHOKNAGAR MP-48-005-098-001/1244-A
(JHEELA) 		1748005098NRG24250520230073653 25/05/2023 LAKSHMIBAI 1748005098WL003381 LAKSHMIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049840561 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-098-001/125
(JHEELA) 		1748005098NRG24250520230073655 25/05/2023 CHANDRABHAN 1748005098WL003381 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-098-001/1255
(JHEELA) 		1748005098NRG24250520230073661 25/05/2023 PHULSINGH 1748005098WL003383 PHULSINGH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049840561 PHULSINGH FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-098-001/1256
(JHEELA) 		1748005098NRG24250520230073662 25/05/2023 meharvan 1748005098WL003383 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 meharvan FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-098-001/1265-A
(JHEELA) 		1748005098NRG24250520230073666 25/05/2023 SHAILENDRA 1748005098WL003383 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-098-001/1280
(JHEELA) 		1748005098NRG24250520230073673 25/05/2023 babulal 1748005098WL003383 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 babulal FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-098-001/1285-A
(JHEELA) 		1748005098NRG24250520230074679 25/05/2023 DINESH 1748005098WL003417 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 DINESH FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-098-001/129-A
(JHEELA) 		1748005098NRG24250520230074683 25/05/2023 hariom 1748005098WL003417 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 hariom FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-098-001/130-A
(JHEELA) 		1748005098NRG24250520230074684 25/05/2023 LAXMINARAYAN 1748005098WL003417 LAXMINARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-098-001/1301-A
(JHEELA) 		1748005098NRG24250520230074686 25/05/2023 ratiram 1748005098WL003417 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 ratiram FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-098-001/1310
(JHEELA) 		1748005098NRG24250520230074689 25/05/2023 udaybhan 1748005098WL003417 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 udaybhan FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-098-001/1313
(JHEELA) 		1748005098NRG24250520230074692 25/05/2023 RANVIR 1748005098WL003417 RANVIR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 RANVIR FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-098-001/1313-A
(JHEELA) 		1748005098NRG24250520230074693 25/05/2023 ARVIND 1748005098WL003417 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 ARVIND PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-098-001/1320
(JHEELA) 		1748005098NRG24250520230074694 25/05/2023 halke 1748005098WL003417 halke 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 halke FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-098-001/1348
(JHEELA) 		1748005098NRG24250520230074701 25/05/2023 HEERALAL 1748005098WL003417 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 HEERALAL FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-098-001/1353
(JHEELA) 		1748005098NRG24250520230074704 25/05/2023 TORAN 1748005098WL003417 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 TORAN FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-098-001/136
(JHEELA) 		1748005098NRG24250520230074706 25/05/2023 DHANPALSINGH 1748005098WL003417 DHANPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 DHANPALSINGH FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-098-001/136-A
(JHEELA) 		1748005098NRG24250520230074707 25/05/2023 SHIVKUMAR 1748005098WL003417 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-098-001/1361
(JHEELA) 		1748005098NRG24250520230074708 25/05/2023 BABLESH 1748005098WL003417 BABLESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 BABLESH FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-098-001/1364
(JHEELA) 		1748005098NRG24250520230074710 25/05/2023 KAILASH 1748005098WL003417 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 KAILASH FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-098-001/1376
(JHEELA) 		1748005098NRG24250520230074713 25/05/2023 RAMVRESH 1748005098WL003417 RAMVRESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 RAMVRESH FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-098-001/1376
(JHEELA) 		1748005098NRG24250520230074714 25/05/2023 RAMVRESH 1748005098WL003417 RAMVRESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 RAMVRESH FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-098-001/1382
(JHEELA) 		1748005098NRG24250520230074718 25/05/2023 MUNESH 1748005098WL003417 MUNESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 MUNESH FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-098-001/1384
(JHEELA) 		1748005098NRG24250520230074719 25/05/2023 OMPRAKASH 1748005098WL003417 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-098-001/143
(JHEELA) 		1748005098NRG24250520230074722 25/05/2023 shrikishan 1748005098WL003417 shrikishan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 shrikishan FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-098-001/143-A
(JHEELA) 		1748005098NRG24250520230074723 25/05/2023 RAMU 1748005098WL003417 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 RAMU FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-098-001/149
(JHEELA) 		1748005098NRG24250520230074729 25/05/2023 balkishan 1748005098WL003417 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 balkishan FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-098-001/149-A
(JHEELA) 		1748005098NRG24250520230074730 25/05/2023 rajkumar 1748005098WL003417 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 rajkumar FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-098-001/150
(JHEELA) 		1748005098NRG24250520230074731 25/05/2023 HALKE 1748005098WL003417 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 HALKE FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-098-001/156
(JHEELA) 		1748005098NRG24250520230074737 25/05/2023 bhanu 1748005098WL003417 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 bhanu FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-098-001/159
(JHEELA) 		1748005098NRG24250520230074739 25/05/2023 YASHWANT 1748005098WL003417 YASHWANT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 YASHWANT STATE BANK OF INDIA(508548)
236 ASHOKNAGAR MP-48-005-098-001/162
(JHEELA) 		1748005098NRG24250520230074740 25/05/2023 MUNNI 1748005098WL003417 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 MUNNI FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-098-001/164
(JHEELA) 		1748005098NRG24250520230074741 25/05/2023 PUSHPABAI 1748005098WL003417 PUSHPABAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-098-001/166
(JHEELA) 		1748005098NRG24250520230074743 25/05/2023 GHURAKO BAI 1748005098WL003417 GHURAKO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 GHURAKOBAI FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-098-001/176
(JHEELA) 		1748005098NRG24250520230074750 25/05/2023 jogindar 1748005098WL003417 jogindar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 jogindar FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-098-001/180
(JHEELA) 		1748005098NRG24250520230074752 25/05/2023 ashok 1748005098WL003417 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 ashok FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-098-001/181
(JHEELA) 		1748005098NRG24250520230074753 25/05/2023 DHUNDHA 1748005098WL003417 DHUNDHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 DHUNDHA FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-098-001/185
(JHEELA) 		1748005098NRG24250520230074754 25/05/2023 gopal 1748005098WL003417 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 gopal FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-098-001/249
(JHEELA) 		1748005098NRG24250520230074774 25/05/2023 GURPRIT 1748005098WL003417 GURPRIT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 GURPRIT FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-098-001/250
(JHEELA) 		1748005098NRG24250520230073674 25/05/2023 dinesh 1748005098WL003383 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 dinesh FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-098-001/252
(JHEELA) 		1748005098NRG24250520230073676 25/05/2023 raju 1748005098WL003383 raju 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 raju FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-098-001/252
(JHEELA) 		1748005098NRG24250520230073677 25/05/2023 raju 1748005098WL003383 raju 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 raju FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-098-001/276
(JHEELA) 		1748005098NRG24250520230073689 25/05/2023 harisingh 1748005098WL003383 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 harisingh BANK OF BARODA(606985)
248 ASHOKNAGAR MP-48-005-098-001/29
(JHEELA) 		1748005098NRG24250520230073693 25/05/2023 DESHOBAI 1748005098WL003383 DESHOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 DESHOBAI FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-098-001/290
(JHEELA) 		1748005098NRG24250520230073696 25/05/2023 shaitan 1748005098WL003383 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 shaitan FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-098-001/293
(JHEELA) 		1748005098NRG24250520230073698 25/05/2023 PREMBAI 1748005098WL003383 PREMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 PREMBAI FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-098-001/298
(JHEELA) 		1748005098NRG24250520230073700 25/05/2023 MONU 1748005098WL003383 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 MONU FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-098-001/30-A
(JHEELA) 		1748005098NRG24250520230073703 25/05/2023 prakash 1748005098WL003383 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 prakash FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-098-001/361
(JHEELA) 		1748005098NRG24250520230073732 25/05/2023 ROHIT 1748005098WL003383 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 ROHIT FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-098-001/388
(JHEELA) 		1748005098NRG24250520230073737 25/05/2023 AMAN 1748005098WL003383 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 AMAN FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-098-001/40
(JHEELA) 		1748005098NRG24250520230073742 25/05/2023 amara 1748005098WL003383 amara 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 amara FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-098-001/411
(JHEELA) 		1748005098NRG24250520230073745 25/05/2023 ABHISHEK 1748005098WL003383 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 ABHISHEK FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-098-001/450
(JHEELA) 		1748005098NRG24250520230073766 25/05/2023 vinod 1748005098WL003383 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 vinod FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-098-001/450
(JHEELA) 		1748005098NRG24250520230073767 25/05/2023 vinod 1748005098WL003383 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 vinod FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-098-001/457
(JHEELA) 		1748005098NRG24250520230073770 25/05/2023 krishngopal 1748005098WL003383 krishngopal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 krishngopal FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-098-001/461
(JHEELA) 		1748005098NRG24250520230073771 25/05/2023 lalliram 1748005098WL003383 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 lalliram FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-098-001/465
(JHEELA) 		1748005098NRG24250520230073773 25/05/2023 rajababu 1748005098WL003383 rajababu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 rajababu INDIA POST PAYMENTS BANK LIMITED(508528)
262 ASHOKNAGAR MP-48-005-098-001/466
(JHEELA) 		1748005098NRG24250520230073774 25/05/2023 ranesh 1748005098WL003383 ranesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 ranesh FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-098-001/467
(JHEELA) 		1748005098NRG24250520230073775 25/05/2023 vendiram 1748005098WL003383 vendiram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 vendiram FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-098-001/476
(JHEELA) 		1748005098NRG24250520230073777 25/05/2023 mahaveer 1748005098WL003383 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 mahaveer FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-098-001/480
(JHEELA) 		1748005098NRG24250520230073778 25/05/2023 ravi 1748005098WL003383 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 ravi PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-098-001/482
(JHEELA) 		1748005098NRG24250520230073779 25/05/2023 durgaprasad 1748005098WL003383 durgaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 durgaprasad FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-098-001/492
(JHEELA) 		1748005098NRG24250520230073780 25/05/2023 jora 1748005098WL003383 jora 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 jora FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-098-001/496
(JHEELA) 		1748005098NRG24250520230073781 25/05/2023 devendra 1748005098WL003383 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 devendra FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-098-001/5-A
(JHEELA) 		1748005098NRG24250520230073785 25/05/2023 TEJNARAYANSINGH 1748005098WL003383 TEJNARAYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 TEJNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-098-001/5-B
(JHEELA) 		1748005098NRG24250520230073787 25/05/2023 krishnpal 1748005098WL003383 krishnpal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 krishnpal FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-098-001/50
(JHEELA) 		1748005098NRG24250520230073788 25/05/2023 bhujji 1748005098WL003383 bhujji 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 bhujji INDIA POST PAYMENTS BANK LIMITED(508528)
272 ASHOKNAGAR MP-48-005-098-001/51
(JHEELA) 		1748005098NRG24250520230073798 25/05/2023 HARVIR 1748005098WL003383 HARVIR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 HARVIR FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-098-001/62
(JHEELA) 		1748005098NRG24250520230073859 25/05/2023 meharvan 1748005098WL003383 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 meharvan FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-098-001/77-C
(JHEELA) 		1748005098NRG24250520230073865 25/05/2023 ANAND SINGH PAL 1748005098WL003383 ANAND SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 ANANDSINGHPAL FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-098-001/83
(JHEELA) 		1748005098NRG24250520230073868 25/05/2023 lalsingh 1748005098WL003383 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 lalsingh FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-098-001/83
(JHEELA) 		1748005098NRG24250520230073869 25/05/2023 lalsingh 1748005098WL003383 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 lalsingh FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-098-001/83-A
(JHEELA) 		1748005098NRG24250520230073870 25/05/2023 bharat 1748005098WL003383 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 bharat FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-098-001/84-A
(JHEELA) 		1748005098NRG24250520230073871 25/05/2023 shivram 1748005098WL003383 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 shivram FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-098-001/89
(JHEELA) 		1748005098NRG24250520230073873 25/05/2023 mulchand 1748005098WL003383 mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 mulchand FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-098-001/96-A
(JHEELA) 		1748005098NRG24250520230073877 25/05/2023 harisingh 1748005098WL003383 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 harisingh FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-098-001/97-A
(JHEELA) 		1748005098NRG24250520230073878 25/05/2023 vinod 1748005098WL003383 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049840561 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 110500 110500
282 ASHOKNAGAR MP-48-005-051-002/47
(SEMRA BAMORA) 		1748005000NRG24250520230075464 25/05/2023 Kailash 1748005WL003437 Kailash 00688 FINO0001001 1105 1105 Processed 30/05/2023 049840561 Kailash PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-051-002/68-A
(SEMRA BAMORA) 		1748005000NRG24250520230075467 25/05/2023 ganesh 1748005WL003437 ganesh 00688 FINO0001001 442 442 Processed 30/05/2023 049840561 ganesh UCO BANK(607066)
284 ASHOKNAGAR MP-48-005-090-002/115
(MYAPUR) 		1748005000NRG24250520230075316 25/05/2023 Rambabu 1748005WL003432 Rambabu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Rambabu FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-090-002/311
(MYAPUR) 		1748005000NRG24250520230075436 25/05/2023 Sonu 1748005WL003436 Sonu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sonu FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-090-002/312
(MYAPUR) 		1748005000NRG24250520230075437 25/05/2023 Arun 1748005WL003436 Arun 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Arun FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-090-002/315
(MYAPUR) 		1748005000NRG24250520230075440 25/05/2023 Vinod 1748005WL003436 Vinod 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Vinod FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-090-002/316
(MYAPUR) 		1748005000NRG24250520230075441 25/05/2023 Virendra 1748005WL003436 Virendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Virendra FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-090-002/317
(MYAPUR) 		1748005000NRG24250520230075442 25/05/2023 Lakhan 1748005WL003436 Lakhan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Lakhan FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-090-002/318
(MYAPUR) 		1748005000NRG24250520230075443 25/05/2023 Ramprsad 1748005WL003436 Ramprsad 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Ramprsad FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-090-002/320
(MYAPUR) 		1748005000NRG24250520230075445 25/05/2023 Deepak 1748005WL003436 Deepak 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Deepak FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-098-001/1182-A
(JHEELA) 		1748005098NRG24250520230073601 25/05/2023 MANDAN 1748005098WL003380 MANDAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MANDAN ICICI BANK LTD(508534)
293 ASHOKNAGAR MP-48-005-098-001/1186
(JHEELA) 		1748005098NRG24250520230073602 25/05/2023 SHRIKISHAN 1748005098WL003380 SHRIKISHAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-098-001/1186-B
(JHEELA) 		1748005098NRG24250520230073603 25/05/2023 devendra 1748005098WL003380 devendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 devendra FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-098-001/1188
(JHEELA) 		1748005098NRG24250520230073605 25/05/2023 prabhulal 1748005098WL003380 prabhulal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 prabhulal STATE BANK OF INDIA(508548)
296 ASHOKNAGAR MP-48-005-098-001/1188-A
(JHEELA) 		1748005098NRG24250520230073606 25/05/2023 Halke 1748005098WL003380 Halke 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Halke FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-098-001/119
(JHEELA) 		1748005098NRG24250520230073607 25/05/2023 MAHARBANSINGH 1748005098WL003380 MAHARBANSINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MAHARBANSINGH FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-098-001/1190
(JHEELA) 		1748005098NRG24250520230073608 25/05/2023 RAMNARAYAN 1748005098WL003380 RAMNARAYAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-098-001/1190-A
(JHEELA) 		1748005098NRG24250520230073609 25/05/2023 radheshyam 1748005098WL003380 radheshyam 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 radheshyam FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-098-001/1192
(JHEELA) 		1748005098NRG24250520230073611 25/05/2023 Rabuli 1748005098WL003380 Rabuli 00688 FINO0001001 442 442 Processed 30/05/2023 049840561 Rabuli PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-098-001/1192
(JHEELA) 		1748005098NRG24250520230073612 25/05/2023 Rabuli 1748005098WL003380 Rabuli 00688 FINO0001001 221 221 Processed 30/05/2023 049840561 Rabuli PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-098-001/1192-A
(JHEELA) 		1748005098NRG24250520230073613 25/05/2023 Arti 1748005098WL003380 Arti 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Arti FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-098-001/1198
(JHEELA) 		1748005098NRG24250520230073616 25/05/2023 NANNU 1748005098WL003380 NANNU 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 NANNU FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-098-001/1198-A
(JHEELA) 		1748005098NRG24250520230073617 25/05/2023 sapna 1748005098WL003380 sapna 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 sapna FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-098-001/1203-A
(JHEELA) 		1748005098NRG24250520230073621 25/05/2023 Sonam 1748005098WL003380 Sonam 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sonam FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-098-001/1205-A
(JHEELA) 		1748005098NRG24250520230073660 25/05/2023 DHARAMVEER 1748005098WL003383 DHARAMVEER 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 DHARAMVEER FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-098-001/1207
(JHEELA) 		1748005098NRG24250520230073622 25/05/2023 KALYAN CHIDAR 1748005098WL003380 KALYAN CHIDAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 KALYANCHIDAR FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-098-001/1208
(JHEELA) 		1748005098NRG24250520230073623 25/05/2023 PAPIL 1748005098WL003380 PAPIL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 PAPIL FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-098-001/1209-A
(JHEELA) 		1748005098NRG24250520230073624 25/05/2023 DILIP 1748005098WL003380 DILIP 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 DILIP BANK OF BARODA(606985)
310 ASHOKNAGAR MP-48-005-098-001/1212
(JHEELA) 		1748005098NRG24250520230073625 25/05/2023 asarfi 1748005098WL003380 asarfi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 asarfi FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-098-001/1214
(JHEELA) 		1748005098NRG24250520230073627 25/05/2023 GAJRAJSINGH 1748005098WL003380 GAJRAJSINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-098-001/1217
(JHEELA) 		1748005098NRG24250520230073628 25/05/2023 mangalsingh 1748005098WL003380 mangalsingh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 mangalsingh FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-098-001/1217-A
(JHEELA) 		1748005098NRG24250520230073629 25/05/2023 MEHARBAN SINGH 1748005098WL003380 MEHARBAN SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-098-001/1218
(JHEELA) 		1748005098NRG24250520230073630 25/05/2023 MOHARSINGH 1748005098WL003380 MOHARSINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MOHARSINGH STATE BANK OF INDIA(508548)
315 ASHOKNAGAR MP-48-005-098-001/1218
(JHEELA) 		1748005098NRG24250520230073631 25/05/2023 moharsingh 1748005098WL003380 moharsingh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 moharsingh FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-098-001/122
(JHEELA) 		1748005098NRG24250520230073632 25/05/2023 CHANDRABHAHAN SINGH 1748005098WL003380 CHANDRABHAHAN SINGH 00688 FINO0001001 1105 1105 Processed 30/05/2023 049840561 CHANDRABHAHANSINGH FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-098-001/1222
(JHEELA) 		1748005098NRG24250520230073635 25/05/2023 maro bai 1748005098WL003380 maro bai 00688 FINO0001001 884 884 Processed 30/05/2023 049840561 marobai STATE BANK OF INDIA(508548)
318 ASHOKNAGAR MP-48-005-098-001/1222-A
(JHEELA) 		1748005098NRG24250520230073636 25/05/2023 kailash 1748005098WL003380 kailash 00688 FINO0001001 884 884 Processed 30/05/2023 049840561 kailash STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-098-001/1229
(JHEELA) 		1748005098NRG24250520230073639 25/05/2023 HARI SINGH 1748005098WL003380 HARI SINGH 00688 FINO0001001 884 884 Processed 30/05/2023 049840561 HARISINGH FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-098-001/1229
(JHEELA) 		1748005098NRG24250520230073640 25/05/2023 HARI SINGH 1748005098WL003380 HARI SINGH 00688 FINO0001001 221 221 Processed 30/05/2023 049840561 HARISINGH FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-098-001/1233
(JHEELA) 		1748005098NRG24250520230073641 25/05/2023 MADANLAL 1748005098WL003380 MADANLAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MADANLAL FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-098-001/1235
(JHEELA) 		1748005098NRG24250520230073642 25/05/2023 bhagbai 1748005098WL003380 bhagbai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 bhagbai AXIS BANK(607153)
323 ASHOKNAGAR MP-48-005-098-001/1237-A
(JHEELA) 		1748005098NRG24250520230073643 25/05/2023 radha 1748005098WL003380 radha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 radha FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-098-001/1241
(JHEELA) 		1748005098NRG24250520230073648 25/05/2023 UDAYBHAN 1748005098WL003381 UDAYBHAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-098-001/1251
(JHEELA) 		1748005098NRG24250520230073657 25/05/2023 bendira 1748005098WL003381 bendira 00688 FINO0001001 884 884 Processed 30/05/2023 049840561 bendira ICICI BANK LTD(508534)
326 ASHOKNAGAR MP-48-005-098-001/1251
(JHEELA) 		1748005098NRG24250520230074677 25/05/2023 bendira 1748005098WL003417 bendira 00688 FINO0001001 221 221 Processed 30/05/2023 049840561 bendira ICICI BANK LTD(508534)
327 ASHOKNAGAR MP-48-005-098-001/1254-A
(JHEELA) 		1748005098NRG24250520230073658 25/05/2023 sanjeev 1748005098WL003381 sanjeev 00688 FINO0001001 1105 1105 Processed 30/05/2023 049840561 sanjeev FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-098-001/1256
(JHEELA) 		1748005098NRG24250520230073663 25/05/2023 meharvan 1748005098WL003383 meharvan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 meharvan FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-098-001/1268
(JHEELA) 		1748005098NRG24250520230073668 25/05/2023 GANESHRAM RAGHUWANSHI 1748005098WL003383 GANESHRAM RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 GANESHRAMRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-098-001/1277
(JHEELA) 		1748005098NRG24250520230073672 25/05/2023 RAMDULARI 1748005098WL003383 RAMDULARI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RAMDULARI FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-098-001/1285
(JHEELA) 		1748005098NRG24250520230074678 25/05/2023 RAMBHAROSA 1748005098WL003417 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-098-001/1304
(JHEELA) 		1748005098NRG24250520230074687 25/05/2023 HARVEERSINGH 1748005098WL003417 HARVEERSINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 HARVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
333 ASHOKNAGAR MP-48-005-098-001/1361-A
(JHEELA) 		1748005098NRG24250520230074709 25/05/2023 Nathiya 1748005098WL003417 Nathiya 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Nathiya FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-098-001/147
(JHEELA) 		1748005098NRG24250520230074728 25/05/2023 ASHOK 1748005098WL003417 ASHOK 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ASHOK FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-098-001/152-B
(JHEELA) 		1748005098NRG24250520230074733 25/05/2023 manoj 1748005098WL003417 manoj 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 manoj FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-098-001/153-A
(JHEELA) 		1748005098NRG24250520230074734 25/05/2023 SUKKA SINGH 1748005098WL003417 SUKKA SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SUKKASINGH FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-098-001/156-A
(JHEELA) 		1748005098NRG24250520230074738 25/05/2023 neelu 1748005098WL003417 neelu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 neelu FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-098-001/165-A
(JHEELA) 		1748005098NRG24250520230074742 25/05/2023 Sourabh 1748005098WL003417 Sourabh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sourabh FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-098-001/169
(JHEELA) 		1748005098NRG24250520230074744 25/05/2023 MAHENDRASINGH 1748005098WL003417 MAHENDRASINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-098-001/169-A
(JHEELA) 		1748005098NRG24250520230074745 25/05/2023 PRAGATSINGH 1748005098WL003417 PRAGATSINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 PRAGATSINGH FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-098-001/169-B
(JHEELA) 		1748005098NRG24250520230074746 25/05/2023 CHIYAR SINGH 1748005098WL003417 CHIYAR SINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 CHIYARSINGH FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-098-001/169-C
(JHEELA) 		1748005098NRG24250520230074747 25/05/2023 Bhagvan singh 1748005098WL003417 Bhagvan singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-098-001/173-B
(JHEELA) 		1748005098NRG24250520230074749 25/05/2023 GULJAARSINGH 1748005098WL003417 GULJAARSINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 GULJAARSINGH STATE BANK OF INDIA(508548)
344 ASHOKNAGAR MP-48-005-098-001/201
(JHEELA) 		1748005098NRG24250520230074757 25/05/2023 SANKESH 1748005098WL003417 SANKESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 ASHOKNAGAR MP-48-005-098-001/204
(JHEELA) 		1748005098NRG24250520230074759 25/05/2023 RAJU 1748005098WL003417 RAJU 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-098-001/209
(JHEELA) 		1748005098NRG24250520230074760 25/05/2023 BUDDA 1748005098WL003417 BUDDA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 BUDDA FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-098-001/216
(JHEELA) 		1748005098NRG24250520230074761 25/05/2023 LAKHAN 1748005098WL003417 LAKHAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 LAKHAN FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-098-001/217
(JHEELA) 		1748005098NRG24250520230074762 25/05/2023 MANOJ 1748005098WL003417 MANOJ 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MANOJ FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-098-001/218
(JHEELA) 		1748005098NRG24250520230074763 25/05/2023 SUNIL KUSHWAH 1748005098WL003417 SUNIL KUSHWAH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SUNILKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-098-001/221
(JHEELA) 		1748005098NRG24250520230074764 25/05/2023 RANU 1748005098WL003417 RANU 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RANU FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-098-001/223
(JHEELA) 		1748005098NRG24250520230074765 25/05/2023 mukesh 1748005098WL003417 mukesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 mukesh FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-098-001/225
(JHEELA) 		1748005098NRG24250520230074766 25/05/2023 GOLU 1748005098WL003417 GOLU 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 GOLU FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-098-001/229
(JHEELA) 		1748005098NRG24250520230074767 25/05/2023 chhotu 1748005098WL003417 chhotu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 chhotu FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-098-001/234
(JHEELA) 		1748005098NRG24250520230074768 25/05/2023 ARUN 1748005098WL003417 ARUN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ARUN FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-098-001/235
(JHEELA) 		1748005098NRG24250520230074769 25/05/2023 NEERAJ 1748005098WL003417 NEERAJ 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 NEERAJ FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-098-001/238
(JHEELA) 		1748005098NRG24250520230074770 25/05/2023 RAMGOPAL 1748005098WL003417 RAMGOPAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-098-001/24
(JHEELA) 		1748005098NRG24250520230074771 25/05/2023 shivnarayan 1748005098WL003417 shivnarayan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 shivnarayan FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-098-001/245
(JHEELA) 		1748005098NRG24250520230074772 25/05/2023 Arvind 1748005098WL003417 Arvind 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Arvind INDUSIND BANK(607189)
359 ASHOKNAGAR MP-48-005-098-001/247
(JHEELA) 		1748005098NRG24250520230074773 25/05/2023 DINESH 1748005098WL003417 DINESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 DINESH FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-098-001/250-A
(JHEELA) 		1748005098NRG24250520230073675 25/05/2023 Muskan 1748005098WL003383 Muskan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Muskan FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-098-001/254
(JHEELA) 		1748005098NRG24250520230073678 25/05/2023 Sneha 1748005098WL003383 Sneha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sneha FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-098-001/255
(JHEELA) 		1748005098NRG24250520230073679 25/05/2023 BABULAL 1748005098WL003383 BABULAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 BABULAL FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-098-001/256
(JHEELA) 		1748005098NRG24250520230073680 25/05/2023 SUJEET 1748005098WL003383 SUJEET 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SUJEET FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-098-001/260
(JHEELA) 		1748005098NRG24250520230073681 25/05/2023 AMIT 1748005098WL003383 AMIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 AMIT FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-098-001/261
(JHEELA) 		1748005098NRG24250520230073682 25/05/2023 MUNESH 1748005098WL003383 MUNESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MUNESH FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-098-001/269
(JHEELA) 		1748005098NRG24250520230073684 25/05/2023 ANAND 1748005098WL003383 ANAND 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ANAND FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-098-001/270
(JHEELA) 		1748005098NRG24250520230073685 25/05/2023 kresh 1748005098WL003383 kresh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 kresh FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-098-001/272
(JHEELA) 		1748005098NRG24250520230073686 25/05/2023 munendra 1748005098WL003383 munendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 munendra FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-098-001/275
(JHEELA) 		1748005098NRG24250520230073688 25/05/2023 Brajendra 1748005098WL003383 Brajendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Brajendra FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-098-001/275
(JHEELA) 		1748005098NRG24250520230073687 25/05/2023 brijendra 1748005098WL003383 brijendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 brijendra FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-098-001/287
(JHEELA) 		1748005098NRG24250520230073691 25/05/2023 DEEPAK 1748005098WL003383 DEEPAK 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 DEEPAK FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-098-001/289
(JHEELA) 		1748005098NRG24250520230073692 25/05/2023 MADAN 1748005098WL003383 MADAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MADAN FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-098-001/29-B
(JHEELA) 		1748005098NRG24250520230073694 25/05/2023 PARATA 1748005098WL003383 PARATA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 PARATA FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-098-001/29-C
(JHEELA) 		1748005098NRG24250520230073695 25/05/2023 rani 1748005098WL003383 rani 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 rani FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-098-001/292
(JHEELA) 		1748005098NRG24250520230073697 25/05/2023 JEETU 1748005098WL003383 JEETU 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 JEETU FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-098-001/296
(JHEELA) 		1748005098NRG24250520230073699 25/05/2023 balram 1748005098WL003383 balram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 balram FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-098-001/299
(JHEELA) 		1748005098NRG24250520230073701 25/05/2023 Shakir 1748005098WL003383 Shakir 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Shakir FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-098-001/3-A
(JHEELA) 		1748005098NRG24250520230073702 25/05/2023 JAGDEESH 1748005098WL003383 JAGDEESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 JAGDEESH FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-098-001/301
(JHEELA) 		1748005098NRG24250520230073704 25/05/2023 TARUN 1748005098WL003383 TARUN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 TARUN FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-098-001/302
(JHEELA) 		1748005098NRG24250520230073705 25/05/2023 pradip 1748005098WL003383 pradip 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 pradip FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-098-001/304
(JHEELA) 		1748005098NRG24250520230073706 25/05/2023 ashok 1748005098WL003383 ashok 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ashok FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-098-001/305
(JHEELA) 		1748005098NRG24250520230073707 25/05/2023 lalit 1748005098WL003383 lalit 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 lalit FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-098-001/306
(JHEELA) 		1748005098NRG24250520230073708 25/05/2023 vijay 1748005098WL003383 vijay 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 vijay FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-098-001/307
(JHEELA) 		1748005098NRG24250520230073709 25/05/2023 ankit 1748005098WL003383 ankit 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ankit FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-098-001/309
(JHEELA) 		1748005098NRG24250520230073710 25/05/2023 ROHIT 1748005098WL003383 ROHIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ROHIT FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-098-001/310
(JHEELA) 		1748005098NRG24250520230073711 25/05/2023 SOHIT 1748005098WL003383 SOHIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SOHIT FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-098-001/318
(JHEELA) 		1748005098NRG24250520230073712 25/05/2023 SHIVNANDAN 1748005098WL003383 SHIVNANDAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-098-001/320
(JHEELA) 		1748005098NRG24250520230073713 25/05/2023 chhotu 1748005098WL003383 chhotu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 chhotu PUNJAB NATIONAL BANK(508568)
389 ASHOKNAGAR MP-48-005-098-001/321
(JHEELA) 		1748005098NRG24250520230073714 25/05/2023 ANKESH 1748005098WL003383 ANKESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ANKESH PUNJAB NATIONAL BANK(508568)
390 ASHOKNAGAR MP-48-005-098-001/322
(JHEELA) 		1748005098NRG24250520230073715 25/05/2023 MOHIT 1748005098WL003383 MOHIT 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MOHIT FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-098-001/323
(JHEELA) 		1748005098NRG24250520230073716 25/05/2023 JITENDRA 1748005098WL003383 JITENDRA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 JITENDRA FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-098-001/326
(JHEELA) 		1748005098NRG24250520230073717 25/05/2023 KAVITA 1748005098WL003383 KAVITA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 KAVITA FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-098-001/328
(JHEELA) 		1748005098NRG24250520230073718 25/05/2023 VISHAL 1748005098WL003383 VISHAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 VISHAL FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-098-001/330
(JHEELA) 		1748005098NRG24250520230073719 25/05/2023 SONU 1748005098WL003383 SONU 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SONU BANK OF BARODA(606985)
395 ASHOKNAGAR MP-48-005-098-001/332
(JHEELA) 		1748005098NRG24250520230073720 25/05/2023 JITENDRA 1748005098WL003383 JITENDRA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 JITENDRA AXIS BANK(607153)
396 ASHOKNAGAR MP-48-005-098-001/334
(JHEELA) 		1748005098NRG24250520230073721 25/05/2023 ranu 1748005098WL003383 ranu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ranu FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-098-001/338
(JHEELA) 		1748005098NRG24250520230073722 25/05/2023 deepak 1748005098WL003383 deepak 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 deepak FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-098-001/338
(JHEELA) 		1748005098NRG24250520230073723 25/05/2023 deepak 1748005098WL003383 deepak 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 deepak BANK OF BARODA(606985)
399 ASHOKNAGAR MP-48-005-098-001/34
(JHEELA) 		1748005098NRG24250520230073724 25/05/2023 Dolat 1748005098WL003383 Dolat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Dolat FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-098-001/341
(JHEELA) 		1748005098NRG24250520230073725 25/05/2023 RANU 1748005098WL003383 RANU 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RANU FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-098-001/344
(JHEELA) 		1748005098NRG24250520230073726 25/05/2023 Satyabhan 1748005098WL003383 Satyabhan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Satyabhan FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-098-001/345
(JHEELA) 		1748005098NRG24250520230073727 25/05/2023 Ganeshram 1748005098WL003383 Ganeshram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Ganeshram FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-098-001/346
(JHEELA) 		1748005098NRG24250520230073728 25/05/2023 Parmal 1748005098WL003383 Parmal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Parmal FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-098-001/347
(JHEELA) 		1748005098NRG24250520230073729 25/05/2023 Sinnam 1748005098WL003383 Sinnam 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sinnam FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-098-001/356
(JHEELA) 		1748005098NRG24250520230073730 25/05/2023 NITESH 1748005098WL003383 NITESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 NITESH FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-098-001/370
(JHEELA) 		1748005098NRG24250520230073734 25/05/2023 SHIWANI 1748005098WL003383 SHIWANI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SHIWANI FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-098-001/374
(JHEELA) 		1748005098NRG24250520230073735 25/05/2023 DEEPIKA 1748005098WL003383 DEEPIKA 00688 FINO0001001 1326 1326 Rejected 30/05/2023 049840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 ASHOKNAGAR MP-48-005-098-001/375
(JHEELA) 		1748005098NRG24250520230073736 25/05/2023 KAMLESH 1748005098WL003383 KAMLESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 KAMLESH FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-098-001/398
(JHEELA) 		1748005098NRG24250520230073739 25/05/2023 AJAY 1748005098WL003383 AJAY 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 AJAY FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-098-001/399
(JHEELA) 		1748005098NRG24250520230073740 25/05/2023 KULDEEP 1748005098WL003383 KULDEEP 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 KULDEEP FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-098-001/4
(JHEELA) 		1748005098NRG24250520230073741 25/05/2023 TOPHAN 1748005098WL003383 TOPHAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 TOPHAN PUNJAB NATIONAL BANK(508568)
412 ASHOKNAGAR MP-48-005-098-001/403
(JHEELA) 		1748005098NRG24250520230073743 25/05/2023 KAMLESH 1748005098WL003383 KAMLESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 KAMLESH FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-098-001/414
(JHEELA) 		1748005098NRG24250520230073746 25/05/2023 ABHISHEK 1748005098WL003383 ABHISHEK 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ABHISHEK FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-098-001/424
(JHEELA) 		1748005098NRG24250520230073750 25/05/2023 MUKKHA 1748005098WL003383 MUKKHA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MUKKHA FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-098-001/432
(JHEELA) 		1748005098NRG24250520230073754 25/05/2023 KAMLA 1748005098WL003383 KAMLA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 KAMLA FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-098-001/437
(JHEELA) 		1748005098NRG24250520230073756 25/05/2023 pahalvan 1748005098WL003383 pahalvan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 pahalvan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
417 ASHOKNAGAR MP-48-005-098-001/438-A
(JHEELA) 		1748005098NRG24250520230073757 25/05/2023 RAGHUVEER 1748005098WL003383 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-098-001/439
(JHEELA) 		1748005098NRG24250520230073759 25/05/2023 NARENDRA 1748005098WL003383 NARENDRA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 NARENDRA FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-098-001/442
(JHEELA) 		1748005098NRG24250520230073762 25/05/2023 MAYANK 1748005098WL003383 MAYANK 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 MAYANK FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-098-001/442-A
(JHEELA) 		1748005098NRG24250520230073763 25/05/2023 Omvati 1748005098WL003383 Omvati 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Omvati FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-098-001/445
(JHEELA) 		1748005098NRG24250520230073765 25/05/2023 PARMAL 1748005098WL003383 PARMAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 PARMAL PUNJAB NATIONAL BANK(508568)
422 ASHOKNAGAR MP-48-005-098-001/456
(JHEELA) 		1748005098NRG24250520230073769 25/05/2023 jitendra 1748005098WL003383 jitendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 jitendra FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-098-001/47
(JHEELA) 		1748005098NRG24250520230073776 25/05/2023 Ramkrishn 1748005098WL003383 Ramkrishn 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Ramkrishn FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-098-001/497
(JHEELA) 		1748005098NRG24250520230073782 25/05/2023 RAMRAJ 1748005098WL003383 RAMRAJ 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 RAMRAJ FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-098-001/500
(JHEELA) 		1748005098NRG24250520230073789 25/05/2023 uday 1748005098WL003383 uday 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 uday FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-098-001/501
(JHEELA) 		1748005098NRG24250520230073790 25/05/2023 Sunil 1748005098WL003383 Sunil 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sunil FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-098-001/502
(JHEELA) 		1748005098NRG24250520230073791 25/05/2023 krishna 1748005098WL003383 krishna 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 krishna FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-098-001/503
(JHEELA) 		1748005098NRG24250520230073792 25/05/2023 mithun 1748005098WL003383 mithun 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
429 ASHOKNAGAR MP-48-005-098-001/504
(JHEELA) 		1748005098NRG24250520230073793 25/05/2023 Sunita 1748005098WL003383 Sunita 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sunita FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-098-001/504
(JHEELA) 		1748005098NRG24250520230073794 25/05/2023 Sunita 1748005098WL003383 Sunita 00688 FINO0001001 1326 1326 Rejected 30/05/2023 049840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 ASHOKNAGAR MP-48-005-098-001/506
(JHEELA) 		1748005098NRG24250520230073796 25/05/2023 shivraj 1748005098WL003383 shivraj 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 shivraj FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-098-001/508
(JHEELA) 		1748005098NRG24250520230073797 25/05/2023 pooja 1748005098WL003383 pooja 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
433 ASHOKNAGAR MP-48-005-098-001/520
(JHEELA) 		1748005098NRG24250520230073801 25/05/2023 ritik Prajapati 1748005098WL003383 ritik Prajapati 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ritikPrajapati FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-098-001/528
(JHEELA) 		1748005098NRG24250520230073802 25/05/2023 santosh 1748005098WL003383 santosh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 santosh FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-098-001/531-A
(JHEELA) 		1748005098NRG24250520230073803 25/05/2023 Harnam 1748005098WL003383 Harnam 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Harnam FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-098-001/534
(JHEELA) 		1748005098NRG24250520230073804 25/05/2023 chandan 1748005098WL003383 chandan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 chandan FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-098-001/540
(JHEELA) 		1748005098NRG24250520230073808 25/05/2023 vivek 1748005098WL003383 vivek 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 vivek FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-098-001/542
(JHEELA) 		1748005098NRG24250520230073809 25/05/2023 shivam 1748005098WL003383 shivam 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 shivam FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-098-001/544
(JHEELA) 		1748005098NRG24250520230073811 25/05/2023 kashiram 1748005098WL003383 kashiram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 kashiram FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-098-001/546
(JHEELA) 		1748005098NRG24250520230073812 25/05/2023 guddi 1748005098WL003383 guddi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 guddi ICICI BANK LTD(508534)
441 ASHOKNAGAR MP-48-005-098-001/547
(JHEELA) 		1748005098NRG24250520230073814 25/05/2023 rajesh 1748005098WL003383 rajesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 rajesh ICICI BANK LTD(508534)
442 ASHOKNAGAR MP-48-005-098-001/550
(JHEELA) 		1748005098NRG24250520230073817 25/05/2023 vivek 1748005098WL003383 vivek 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 vivek FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-098-001/551
(JHEELA) 		1748005098NRG24250520230073818 25/05/2023 Gajraj 1748005098WL003383 Gajraj 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Gajraj FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-098-001/552-B
(JHEELA) 		1748005098NRG24250520230073819 25/05/2023 Rajkumar 1748005098WL003383 Rajkumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Rajkumar FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-098-001/553
(JHEELA) 		1748005098NRG24250520230073820 25/05/2023 Radha 1748005098WL003383 Radha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Radha FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-098-001/554
(JHEELA) 		1748005098NRG24250520230073821 25/05/2023 Harnarayan Singh 1748005098WL003383 Harnarayan Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-098-001/554-A
(JHEELA) 		1748005098NRG24250520230073822 25/05/2023 ravina 1748005098WL003383 ravina 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ravina FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-098-001/555
(JHEELA) 		1748005098NRG24250520230073823 25/05/2023 Jagdish 1748005098WL003383 Jagdish 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Jagdish FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-098-001/556
(JHEELA) 		1748005098NRG24250520230073824 25/05/2023 Himmat Singh 1748005098WL003383 Himmat Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 HimmatSingh FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-098-001/556
(JHEELA) 		1748005098NRG24250520230073825 25/05/2023 Himmat Singh 1748005098WL003383 Himmat Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 HimmatSingh PUNJAB NATIONAL BANK(508568)
451 ASHOKNAGAR MP-48-005-098-001/557-A
(JHEELA) 		1748005098NRG24250520230073826 25/05/2023 Nikita 1748005098WL003383 Nikita 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Nikita FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-098-001/559
(JHEELA) 		1748005098NRG24250520230073828 25/05/2023 Nihal singh 1748005098WL003383 Nihal singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Nihalsingh FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-098-001/560
(JHEELA) 		1748005098NRG24250520230073829 25/05/2023 mahendra 1748005098WL003383 mahendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 mahendra FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-098-001/560-A
(JHEELA) 		1748005098NRG24250520230073830 25/05/2023 rajkumar 1748005098WL003383 rajkumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 rajkumar FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-098-001/562
(JHEELA) 		1748005098NRG24250520230073832 25/05/2023 PRAKASH 1748005098WL003383 PRAKASH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 PRAKASH FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-098-001/563
(JHEELA) 		1748005098NRG24250520230073833 25/05/2023 SOURABH 1748005098WL003383 SOURABH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SOURABH PUNJAB NATIONAL BANK(508568)
457 ASHOKNAGAR MP-48-005-098-001/563
(JHEELA) 		1748005098NRG24250520230073834 25/05/2023 SOURABH 1748005098WL003383 SOURABH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SOURABH FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-098-001/564
(JHEELA) 		1748005098NRG24250520230073835 25/05/2023 Narendra singh 1748005098WL003383 Narendra singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Narendrasingh PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-098-001/566
(JHEELA) 		1748005098NRG24250520230073838 25/05/2023 SHIVRAM 1748005098WL003383 SHIVRAM 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SHIVRAM FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-098-001/567
(JHEELA) 		1748005098NRG24250520230073839 25/05/2023 ARUN 1748005098WL003383 ARUN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 ARUN FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-098-001/570
(JHEELA) 		1748005098NRG24250520230073840 25/05/2023 SHIVKUMARI 1748005098WL003383 SHIVKUMARI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
462 ASHOKNAGAR MP-48-005-098-001/576
(JHEELA) 		1748005098NRG24250520230073842 25/05/2023 Sanjay 1748005098WL003383 Sanjay 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sanjay FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-098-001/577
(JHEELA) 		1748005098NRG24250520230073843 25/05/2023 Sanjiv 1748005098WL003383 Sanjiv 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Sanjiv FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-098-001/59
(JHEELA) 		1748005098NRG24250520230073857 25/05/2023 CHARAN 1748005098WL003383 CHARAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 CHARAN FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-098-001/59
(JHEELA) 		1748005098NRG24250520230073858 25/05/2023 charan 1748005098WL003383 charan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 charan FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-098-001/66
(JHEELA) 		1748005098NRG24250520230073861 25/05/2023 satru 1748005098WL003383 satru 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 satru FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-098-001/74
(JHEELA) 		1748005098NRG24250520230073862 25/05/2023 parmal 1748005098WL003383 parmal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 parmal FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-098-001/77
(JHEELA) 		1748005098NRG24250520230073863 25/05/2023 kashiram 1748005098WL003383 kashiram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 kashiram STATE BANK OF INDIA(508548)
469 ASHOKNAGAR MP-48-005-098-001/77-B
(JHEELA) 		1748005098NRG24250520230073864 25/05/2023 kailash 1748005098WL003383 kailash 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 kailash FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-098-001/79
(JHEELA) 		1748005098NRG24250520230073866 25/05/2023 kala 1748005098WL003383 kala 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 kala INDIA POST PAYMENTS BANK LIMITED(508528)
471 ASHOKNAGAR MP-48-005-098-001/79-A
(JHEELA) 		1748005098NRG24250520230073867 25/05/2023 dakha 1748005098WL003383 dakha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 dakha FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-098-001/90-A
(JHEELA) 		1748005098NRG24250520230073874 25/05/2023 Shila 1748005098WL003383 Shila 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Shila FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-098-001/99-A
(JHEELA) 		1748005098NRG24250520230073880 25/05/2023 BABULAL 1748005098WL003383 BABULAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 BABULAL FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-106-003/143
(RAJE BAMORA) 		1748005116NRG24250520230072854 25/05/2023 Baliram 1748005116WL003359 Baliram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Baliram FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-106-003/154
(RAJE BAMORA) 		1748005116NRG24250520230072856 25/05/2023 Rajendra 1748005116WL003359 Rajendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Rajendra FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-106-003/189
(RAJE BAMORA) 		1748005116NRG24250520230072860 25/05/2023 Brajbhan 1748005116WL003359 Brajbhan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Brajbhan FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-106-003/193
(RAJE BAMORA) 		1748005116NRG24250520230072861 25/05/2023 Jagram 1748005116WL003359 Jagram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Jagram FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-106-003/194
(RAJE BAMORA) 		1748005116NRG24250520230072862 25/05/2023 Santosh 1748005116WL003359 Santosh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Santosh FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-106-003/196
(RAJE BAMORA) 		1748005116NRG24250520230072863 25/05/2023 Nepal 1748005116WL003359 Nepal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Nepal FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-106-003/196-A
(RAJE BAMORA) 		1748005116NRG24250520230072864 25/05/2023 Ajaypal 1748005116WL003359 Ajaypal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Ajaypal FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-106-003/200-A
(RAJE BAMORA) 		1748005116NRG24250520230072865 25/05/2023 Dilip 1748005116WL003359 Dilip 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 Dilip FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-106-003/44
(RAJE BAMORA) 		1748005116NRG24250520230072870 25/05/2023 mohan singh 1748005116WL003359 mohan singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 mohansingh FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-106-005/301
(RAJE BAMORA) 		1748005116NRG24250520230072872 25/05/2023 asharfi 1748005116WL003359 asharfi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049840561 asharfi FINO PAYMENTS BANK LTD(608001)
SubTotal 260338 260338
484 ASHOKNAGAR MP-48-005-030-002/198-B
(KOLUA) 		1748005000NRG24250520230075225 25/05/2023 Lalliram Ahirwar 1748005WL003431 Lalliram Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 LalliramAhirwar PUNJAB NATIONAL BANK(508568)
485 ASHOKNAGAR MP-48-005-030-002/209-A
(KOLUA) 		1748005000NRG24250520230075227 25/05/2023 Farukh Khan 1748005WL003431 Farukh Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 FarukhKhan BANK OF BARODA(606985)
486 ASHOKNAGAR MP-48-005-030-002/215-B
(KOLUA) 		1748005000NRG24250520230075228 25/05/2023 Vinod Kumar 1748005WL003431 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 VinodKumar UNION BANK OF INDIA(508500)
487 ASHOKNAGAR MP-48-005-030-002/232-A
(KOLUA) 		1748005000NRG24250520230075230 25/05/2023 Gyan Singh 1748005WL003431 Gyan Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 GyanSingh BANK OF BARODA(606985)
488 ASHOKNAGAR MP-48-005-030-002/242-B
(KOLUA) 		1748005000NRG24250520230075233 25/05/2023 Ravindra Ahirwar 1748005WL003431 Ravindra Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 RavindraAhirwar STATE BANK OF INDIA(508548)
489 ASHOKNAGAR MP-48-005-030-002/268-A
(KOLUA) 		1748005000NRG24250520230075237 25/05/2023 Mohan Singh Ahirwar 1748005WL003431 Mohan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 MohanSinghAhirwar CENTRAL BANK OF INDIA(607115)
490 ASHOKNAGAR MP-48-005-030-002/275
(KOLUA) 		1748005000NRG24250520230075240 25/05/2023 Gajraj Ahirwar 1748005WL003431 Gajraj Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 GajrajAhirwar CANARA BANK(508532)
491 ASHOKNAGAR MP-48-005-030-002/288
(KOLUA) 		1748005000NRG24250520230075242 25/05/2023 Shiv Raj 1748005WL003431 Shiv Raj 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 ShivRaj BANK OF BARODA(606985)
492 ASHOKNAGAR MP-48-005-030-002/290
(KOLUA) 		1748005000NRG24250520230075244 25/05/2023 Bharat Singh Ahirwar 1748005WL003431 Bharat Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 BharatSinghAhirwar PUNJAB NATIONAL BANK(508568)
493 ASHOKNAGAR MP-48-005-030-002/41-B
(KOLUA) 		1748005000NRG24250520230075247 25/05/2023 Anil Ahirwar 1748005WL003431 Anil Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 AnilAhirwar BANK OF BARODA(606985)
494 ASHOKNAGAR MP-48-005-030-002/41-C
(KOLUA) 		1748005000NRG24250520230075248 25/05/2023 Kaptan singh Ahirwar 1748005WL003431 Kaptan singh Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 KaptansinghAhirwar PUNJAB NATIONAL BANK(508568)
495 ASHOKNAGAR MP-48-005-030-004/124-A
(KOLUA) 		1748005030NRG24250520230073570 25/05/2023 Md. Ashik 1748005030WL003379 Md. Ashik 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Md.Ashik BANK OF INDIA(508505)
496 ASHOKNAGAR MP-48-005-030-004/124-B
(KOLUA) 		1748005030NRG24250520230073571 25/05/2023 Aadil 1748005030WL003379 Aadil 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Aadil INDIA POST PAYMENTS BANK LIMITED(508528)
497 ASHOKNAGAR MP-48-005-030-004/286
(KOLUA) 		1748005030NRG24250520230073594 25/05/2023 Mohammad Tahir 1748005030WL003379 Mohammad Tahir 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 MohammadTahir PUNJAB NATIONAL BANK(508568)
498 ASHOKNAGAR MP-48-005-030-004/77-A
(KOLUA) 		1748005030NRG24250520230073598 25/05/2023 Rambali 1748005030WL003379 Rambali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rambali STATE BANK OF INDIA(508548)
499 ASHOKNAGAR MP-48-005-090-001/106-C
(MYAPUR) 		1748005000NRG24250520230075403 25/05/2023 Irshad ali 1748005WL003436 Irshad ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Irshadali FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-090-001/107
(MYAPUR) 		1748005000NRG24250520230075404 25/05/2023 randheer singh ahirwar 1748005WL003436 randheer singh ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 randheersinghahirwar FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-090-001/12-C
(MYAPUR) 		1748005000NRG24250520230075405 25/05/2023 Hanip kha 1748005WL003436 Hanip kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Hanipkha FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-090-001/126-B
(MYAPUR) 		1748005000NRG24250520230075406 25/05/2023 Raheesh ali 1748005WL003436 Raheesh ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Raheeshali FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-090-001/128-D
(MYAPUR) 		1748005000NRG24250520230075407 25/05/2023 yusuph khan 1748005WL003436 yusuph khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 yusuphkhan FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-090-001/132-D
(MYAPUR) 		1748005000NRG24250520230075408 25/05/2023 Rajesh kumar 1748005WL003436 Rajesh kumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-090-001/140-D
(MYAPUR) 		1748005000NRG24250520230075409 25/05/2023 Imran Mohammad 1748005WL003436 Imran Mohammad 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 ImranMohammad FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-090-001/155-B
(MYAPUR) 		1748005000NRG24250520230075410 25/05/2023 Mahiraj khan 1748005WL003436 Mahiraj khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Mahirajkhan FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-090-001/155-D
(MYAPUR) 		1748005000NRG24250520230075411 25/05/2023 Jakir khan 1748005WL003436 Jakir khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Jakirkhan FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-090-001/156-D
(MYAPUR) 		1748005000NRG24250520230075412 25/05/2023 Israil kha 1748005WL003436 Israil kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Israilkha FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-090-001/163-D
(MYAPUR) 		1748005000NRG24250520230075413 25/05/2023 Anvar kha 1748005WL003436 Anvar kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Anvarkha FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-090-001/165-C
(MYAPUR) 		1748005000NRG24250520230075414 25/05/2023 Altaf khan 1748005WL003436 Altaf khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Altafkhan FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-090-001/181-B
(MYAPUR) 		1748005000NRG24250520230075415 25/05/2023 Aashik khan 1748005WL003436 Aashik khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Aashikkhan FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-090-001/20-B
(MYAPUR) 		1748005000NRG24250520230075416 25/05/2023 Naushad ali 1748005WL003436 Naushad ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Naushadali FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-090-001/20-D
(MYAPUR) 		1748005000NRG24250520230075417 25/05/2023 Anish ali 1748005WL003436 Anish ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Anishali FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-090-001/204-A
(MYAPUR) 		1748005000NRG24250520230075418 25/05/2023 japhir ali 1748005WL003436 japhir ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 japhirali FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-090-001/236
(MYAPUR) 		1748005000NRG24250520230075419 25/05/2023 Ramesh 1748005WL003436 Ramesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Ramesh FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-090-001/237
(MYAPUR) 		1748005000NRG24250520230075420 25/05/2023 Zaheer 1748005WL003436 Zaheer 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Zaheer FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-090-001/238
(MYAPUR) 		1748005000NRG24250520230075421 25/05/2023 Aashik 1748005WL003436 Aashik 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Aashik FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-090-001/242
(MYAPUR) 		1748005000NRG24250520230075422 25/05/2023 Shermohmmad 1748005WL003436 Shermohmmad 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Shermohmmad FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-090-001/243
(MYAPUR) 		1748005000NRG24250520230075255 25/05/2023 Nafeesh 1748005WL003432 Nafeesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Nafeesh FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-090-001/244
(MYAPUR) 		1748005000NRG24250520230075256 25/05/2023 Aneesh 1748005WL003432 Aneesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Aneesh FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-090-001/245
(MYAPUR) 		1748005000NRG24250520230075257 25/05/2023 Dasrath 1748005WL003432 Dasrath 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Dasrath FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-090-001/247
(MYAPUR) 		1748005000NRG24250520230075258 25/05/2023 Savir 1748005WL003432 Savir 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Savir FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-090-001/251
(MYAPUR) 		1748005000NRG24250520230075259 25/05/2023 Naresh 1748005WL003432 Naresh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Naresh FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-090-001/255
(MYAPUR) 		1748005000NRG24250520230075260 25/05/2023 Geyarsha 1748005WL003432 Geyarsha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Geyarsha FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-090-001/259
(MYAPUR) 		1748005000NRG24250520230075261 25/05/2023 Raghuveer 1748005WL003432 Raghuveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Raghuveer FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-090-001/260
(MYAPUR) 		1748005000NRG24250520230075262 25/05/2023 Naresh 1748005WL003432 Naresh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Naresh FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-090-001/261
(MYAPUR) 		1748005000NRG24250520230075263 25/05/2023 Haneef 1748005WL003432 Haneef 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Haneef FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-090-001/262
(MYAPUR) 		1748005000NRG24250520230075264 25/05/2023 Haleem 1748005WL003432 Haleem 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Haleem FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-090-001/263
(MYAPUR) 		1748005000NRG24250520230075265 25/05/2023 Aakir 1748005WL003432 Aakir 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Aakir FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-090-001/265
(MYAPUR) 		1748005000NRG24250520230075266 25/05/2023 Rakesh 1748005WL003432 Rakesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rakesh FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-090-001/266
(MYAPUR) 		1748005000NRG24250520230075267 25/05/2023 Samad 1748005WL003432 Samad 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Samad FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-090-001/267
(MYAPUR) 		1748005000NRG24250520230075268 25/05/2023 Kelash 1748005WL003432 Kelash 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Kelash FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-090-001/270
(MYAPUR) 		1748005000NRG24250520230075270 25/05/2023 Aajad 1748005WL003432 Aajad 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Aajad PUNJAB NATIONAL BANK(508568)
534 ASHOKNAGAR MP-48-005-090-001/271
(MYAPUR) 		1748005000NRG24250520230075271 25/05/2023 Raheesh 1748005WL003432 Raheesh 00688 FINO0001446 1326 1326 Rejected 30/05/2023 049840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 ASHOKNAGAR MP-48-005-090-001/273
(MYAPUR) 		1748005000NRG24250520230075272 25/05/2023 Saleem 1748005WL003432 Saleem 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Saleem FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-090-001/274
(MYAPUR) 		1748005000NRG24250520230075273 25/05/2023 Haleem 1748005WL003432 Haleem 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Haleem FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-090-001/276
(MYAPUR) 		1748005000NRG24250520230075274 25/05/2023 Sokeen 1748005WL003432 Sokeen 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sokeen FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-090-001/277
(MYAPUR) 		1748005000NRG24250520230075275 25/05/2023 Pervej 1748005WL003432 Pervej 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Pervej FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-090-001/278
(MYAPUR) 		1748005000NRG24250520230075276 25/05/2023 Yakub 1748005WL003432 Yakub 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Yakub FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-090-001/279
(MYAPUR) 		1748005000NRG24250520230075277 25/05/2023 Raja 1748005WL003432 Raja 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Raja FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-090-001/28-D
(MYAPUR) 		1748005000NRG24250520230075278 25/05/2023 Rihaj kha 1748005WL003432 Rihaj kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rihajkha FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-090-001/280
(MYAPUR) 		1748005000NRG24250520230075279 25/05/2023 Jameel 1748005WL003432 Jameel 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Jameel FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-090-001/283
(MYAPUR) 		1748005000NRG24250520230075280 25/05/2023 Sageer ali 1748005WL003432 Sageer ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sageerali FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-090-001/285
(MYAPUR) 		1748005000NRG24250520230075281 25/05/2023 Jameel 1748005WL003432 Jameel 00688 FINO0001446 1326 1326 Rejected 30/05/2023 049840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 ASHOKNAGAR MP-48-005-090-001/286
(MYAPUR) 		1748005000NRG24250520230075282 25/05/2023 Ikrar 1748005WL003432 Ikrar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Ikrar FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-090-001/287
(MYAPUR) 		1748005000NRG24250520230075283 25/05/2023 Sakeel 1748005WL003432 Sakeel 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sakeel FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-090-001/288
(MYAPUR) 		1748005000NRG24250520230075284 25/05/2023 Gulmohmmad 1748005WL003432 Gulmohmmad 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Gulmohmmad FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-090-001/289
(MYAPUR) 		1748005000NRG24250520230075285 25/05/2023 Zahid 1748005WL003432 Zahid 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Zahid FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-090-001/292
(MYAPUR) 		1748005000NRG24250520230075286 25/05/2023 Firoj 1748005WL003432 Firoj 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Firoj FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-090-001/296
(MYAPUR) 		1748005000NRG24250520230075287 25/05/2023 Tursiram 1748005WL003432 Tursiram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Tursiram FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-090-001/301
(MYAPUR) 		1748005000NRG24250520230075288 25/05/2023 Arbaj ali 1748005WL003432 Arbaj ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Arbajali FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-090-001/302
(MYAPUR) 		1748005000NRG24250520230075289 25/05/2023 Ajhar ali 1748005WL003432 Ajhar ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Ajharali FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-090-001/303
(MYAPUR) 		1748005000NRG24250520230075290 25/05/2023 Firoj 1748005WL003432 Firoj 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Firoj FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-090-001/304
(MYAPUR) 		1748005000NRG24250520230075291 25/05/2023 Mustak kha 1748005WL003432 Mustak kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Mustakkha FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-090-001/305
(MYAPUR) 		1748005000NRG24250520230075292 25/05/2023 Rambharosha 1748005WL003432 Rambharosha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rambharosha FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-090-001/306
(MYAPUR) 		1748005000NRG24250520230075293 25/05/2023 Manoj 1748005WL003432 Manoj 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Manoj FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-090-001/307
(MYAPUR) 		1748005000NRG24250520230075294 25/05/2023 Munnalal 1748005WL003432 Munnalal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Munnalal FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-090-001/308
(MYAPUR) 		1748005000NRG24250520230075295 25/05/2023 Rampersad 1748005WL003432 Rampersad 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rampersad FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-090-001/309
(MYAPUR) 		1748005000NRG24250520230075296 25/05/2023 Bholaram 1748005WL003432 Bholaram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Bholaram FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-090-001/311
(MYAPUR) 		1748005000NRG24250520230075297 25/05/2023 Sameed 1748005WL003432 Sameed 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sameed FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-090-001/313
(MYAPUR) 		1748005000NRG24250520230075298 25/05/2023 Laljiram 1748005WL003432 Laljiram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Laljiram FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-090-001/314
(MYAPUR) 		1748005000NRG24250520230075299 25/05/2023 Sareeph 1748005WL003432 Sareeph 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sareeph FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-090-001/315
(MYAPUR) 		1748005000NRG24250520230075300 25/05/2023 Phejaan 1748005WL003432 Phejaan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Phejaan FINO PAYMENTS BANK LTD(608001)
564 ASHOKNAGAR MP-48-005-090-001/318
(MYAPUR) 		1748005000NRG24250520230075301 25/05/2023 Shajad kha 1748005WL003432 Shajad kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Shajadkha FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-090-001/319
(MYAPUR) 		1748005000NRG24250520230075302 25/05/2023 Ramveer 1748005WL003432 Ramveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Ramveer FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-090-001/320
(MYAPUR) 		1748005000NRG24250520230075303 25/05/2023 Mahood kha 1748005WL003432 Mahood kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Mahoodkha FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-090-001/321
(MYAPUR) 		1748005000NRG24250520230075304 25/05/2023 Saied kha 1748005WL003432 Saied kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Saiedkha FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-090-001/322
(MYAPUR) 		1748005000NRG24250520230075305 25/05/2023 Sakir ali 1748005WL003432 Sakir ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sakirali FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-090-001/325
(MYAPUR) 		1748005000NRG24250520230075306 25/05/2023 Ansaar ali 1748005WL003432 Ansaar ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Ansaarali FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-090-001/328
(MYAPUR) 		1748005000NRG24250520230075307 25/05/2023 Ameer mohmmad 1748005WL003432 Ameer mohmmad 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Ameermohmmad FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-090-001/334
(MYAPUR) 		1748005000NRG24250520230075308 25/05/2023 Mahmood ali 1748005WL003432 Mahmood ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Mahmoodali FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-090-001/336
(MYAPUR) 		1748005000NRG24250520230075309 25/05/2023 Mustaak 1748005WL003432 Mustaak 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Mustaak FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-090-001/337
(MYAPUR) 		1748005000NRG24250520230075310 25/05/2023 Hafeej kha 1748005WL003432 Hafeej kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Hafeejkha FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-090-001/38-A
(MYAPUR) 		1748005000NRG24250520230075311 25/05/2023 nasir ali 1748005WL003432 nasir ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 nasirali FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-090-001/55-D
(MYAPUR) 		1748005000NRG24250520230075312 25/05/2023 Majeet kha 1748005WL003432 Majeet kha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Majeetkha FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-090-001/80-B
(MYAPUR) 		1748005000NRG24250520230075313 25/05/2023 Sahid ali 1748005WL003432 Sahid ali 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sahidali FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-090-001/86-D
(MYAPUR) 		1748005000NRG24250520230075314 25/05/2023 Sahzad khan 1748005WL003432 Sahzad khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sahzadkhan FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-090-002/135-B
(MYAPUR) 		1748005000NRG24250520230075317 25/05/2023 karan singh ahirwar 1748005WL003432 karan singh ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 karansinghahirwar FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-090-002/139-A
(MYAPUR) 		1748005000NRG24250520230075318 25/05/2023 jeetendra raghuwanshi 1748005WL003432 jeetendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 jeetendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-090-002/153-A
(MYAPUR) 		1748005000NRG24250520230075321 25/05/2023 anil kumar ahirvar 1748005WL003432 anil kumar ahirvar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 anilkumarahirvar ICICI BANK LTD(508534)
581 ASHOKNAGAR MP-48-005-090-002/167-C
(MYAPUR) 		1748005000NRG24250520230075322 25/05/2023 deepak raghuwanshi 1748005WL003432 deepak raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 deepakraghuwanshi FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-090-002/169-A
(MYAPUR) 		1748005000NRG24250520230075323 25/05/2023 ganeshram raghuwanshi 1748005WL003432 ganeshram raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 ganeshramraghuwanshi FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-090-002/169-B
(MYAPUR) 		1748005000NRG24250520230075324 25/05/2023 monu raghuwanshi 1748005WL003432 monu raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 monuraghuwanshi FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-090-002/169-D
(MYAPUR) 		1748005000NRG24250520230075423 25/05/2023 Atul raghuwanshi 1748005WL003436 Atul raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Atulraghuwanshi FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-090-002/208-C
(MYAPUR) 		1748005000NRG24250520230075424 25/05/2023 Manoj raghuwanshi 1748005WL003436 Manoj raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Manojraghuwanshi FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-090-002/252
(MYAPUR) 		1748005000NRG24250520230075426 25/05/2023 Vijendr singh 1748005WL003436 Vijendr singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Vijendrsingh FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-090-002/255-D
(MYAPUR) 		1748005000NRG24250520230075427 25/05/2023 ravindra ahirwar 1748005WL003436 ravindra ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 ravindraahirwar FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-090-002/270
(MYAPUR) 		1748005000NRG24250520230075431 25/05/2023 Dheeraj pal 1748005WL003436 Dheeraj pal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Dheerajpal FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-090-002/271
(MYAPUR) 		1748005000NRG24250520230075432 25/05/2023 Vicky 1748005WL003436 Vicky 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Vicky FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-090-002/273
(MYAPUR) 		1748005000NRG24250520230075325 25/05/2023 Shivendra 1748005WL003432 Shivendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Shivendra FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-090-002/275
(MYAPUR) 		1748005000NRG24250520230075326 25/05/2023 Bholendra raghuwanshi 1748005WL003432 Bholendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Bholendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-090-002/276
(MYAPUR) 		1748005000NRG24250520230075327 25/05/2023 Aakash ahirwar 1748005WL003432 Aakash ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Aakashahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
593 ASHOKNAGAR MP-48-005-090-002/277
(MYAPUR) 		1748005000NRG24250520230075328 25/05/2023 Rinku raghuwanshi 1748005WL003432 Rinku raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rinkuraghuwanshi FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-090-002/278
(MYAPUR) 		1748005000NRG24250520230075329 25/05/2023 Suresh 1748005WL003432 Suresh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Suresh FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-090-002/281
(MYAPUR) 		1748005000NRG24250520230075330 25/05/2023 Nandram 1748005WL003432 Nandram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Nandram FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-090-002/282
(MYAPUR) 		1748005000NRG24250520230075331 25/05/2023 Karan singh 1748005WL003432 Karan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Karansingh FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-090-002/283
(MYAPUR) 		1748005000NRG24250520230075332 25/05/2023 Balveer 1748005WL003432 Balveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Balveer FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-090-002/284
(MYAPUR) 		1748005000NRG24250520230075333 25/05/2023 Indrabhan singh 1748005WL003432 Indrabhan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Indrabhansingh FINO PAYMENTS BANK LTD(608001)
599 ASHOKNAGAR MP-48-005-090-002/286
(MYAPUR) 		1748005000NRG24250520230075334 25/05/2023 Banvari 1748005WL003432 Banvari 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Banvari FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-090-002/289
(MYAPUR) 		1748005000NRG24250520230075335 25/05/2023 Rakesh 1748005WL003432 Rakesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rakesh FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-090-002/293
(MYAPUR) 		1748005000NRG24250520230075336 25/05/2023 Malam 1748005WL003432 Malam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Malam FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-090-002/296
(MYAPUR) 		1748005000NRG24250520230075339 25/05/2023 Virmal 1748005WL003432 Virmal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Virmal PUNJAB NATIONAL BANK(508568)
603 ASHOKNAGAR MP-48-005-090-002/297
(MYAPUR) 		1748005000NRG24250520230075340 25/05/2023 Suneel 1748005WL003432 Suneel 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Suneel FINO PAYMENTS BANK LTD(608001)
604 ASHOKNAGAR MP-48-005-090-002/298
(MYAPUR) 		1748005000NRG24250520230075341 25/05/2023 Birjesh 1748005WL003432 Birjesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Birjesh FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-090-002/299
(MYAPUR) 		1748005000NRG24250520230075342 25/05/2023 Rakesh 1748005WL003432 Rakesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rakesh FINO PAYMENTS BANK LTD(608001)
606 ASHOKNAGAR MP-48-005-090-002/300
(MYAPUR) 		1748005000NRG24250520230075343 25/05/2023 Jeetu 1748005WL003432 Jeetu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Jeetu FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-090-002/303
(MYAPUR) 		1748005000NRG24250520230075344 25/05/2023 Kallu 1748005WL003432 Kallu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Kallu FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-090-002/304
(MYAPUR) 		1748005000NRG24250520230075433 25/05/2023 Deepak 1748005WL003436 Deepak 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Deepak FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-090-002/305
(MYAPUR) 		1748005000NRG24250520230075434 25/05/2023 Seetaram 1748005WL003436 Seetaram 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Seetaram FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-090-002/309
(MYAPUR) 		1748005000NRG24250520230075435 25/05/2023 Radheshyam 1748005WL003436 Radheshyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Radheshyam FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-090-002/313
(MYAPUR) 		1748005000NRG24250520230075438 25/05/2023 kaboola 1748005WL003436 kaboola 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 kaboola FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-090-002/314
(MYAPUR) 		1748005000NRG24250520230075439 25/05/2023 bablesh 1748005WL003436 bablesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 bablesh FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-090-002/319
(MYAPUR) 		1748005000NRG24250520230075444 25/05/2023 kelash 1748005WL003436 kelash 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 kelash FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-090-002/321
(MYAPUR) 		1748005000NRG24250520230075446 25/05/2023 Rajesh 1748005WL003436 Rajesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Rajesh FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-090-002/322
(MYAPUR) 		1748005000NRG24250520230075447 25/05/2023 suneel 1748005WL003436 suneel 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 suneel FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-090-002/66-B
(MYAPUR) 		1748005000NRG24250520230075452 25/05/2023 brajbhan 1748005WL003436 brajbhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 brajbhan FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-090-002/66-C
(MYAPUR) 		1748005000NRG24250520230075453 25/05/2023 rinkesh 1748005WL003436 rinkesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 rinkesh FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-090-002/67
(MYAPUR) 		1748005000NRG24250520230075454 25/05/2023 shuklal 1748005WL003436 shuklal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 shuklal PUNJAB NATIONAL BANK(508568)
619 ASHOKNAGAR MP-48-005-090-002/71-D
(MYAPUR) 		1748005000NRG24250520230075456 25/05/2023 sunil kumar sharma 1748005WL003436 sunil kumar sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 sunilkumarsharma FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-090-002/81-A
(MYAPUR) 		1748005000NRG24250520230075458 25/05/2023 Santosh 1748005WL003436 Santosh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Santosh FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-090-002/84-D
(MYAPUR) 		1748005000NRG24250520230075459 25/05/2023 ramu prajapati 1748005WL003436 ramu prajapati 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 ramuprajapati FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-098-001/1190-C
(JHEELA) 		1748005098NRG24250520230073610 25/05/2023 ramshmi 1748005098WL003380 ramshmi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 ramshmi INDIA POST PAYMENTS BANK LIMITED(508528)
623 ASHOKNAGAR MP-48-005-098-001/1193-A
(JHEELA) 		1748005098NRG24250520230073615 25/05/2023 Bhuriya 1748005098WL003380 Bhuriya 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Bhuriya FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-098-001/1227-A
(JHEELA) 		1748005098NRG24250520230073638 25/05/2023 Sonam Raghuwanshi 1748005098WL003380 Sonam Raghuwanshi 00688 FINO0001446 884 884 Processed 30/05/2023 049840561 SonamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
625 ASHOKNAGAR MP-48-005-098-001/1285-A
(JHEELA) 		1748005098NRG24250520230074680 25/05/2023 Mona Sahu 1748005098WL003417 Mona Sahu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 MonaSahu FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-098-001/1332
(JHEELA) 		1748005098NRG24250520230074696 25/05/2023 RAMKUNVAR BAI AHIRWAR 1748005098WL003417 RAMKUNVAR BAI AHIRWAR 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 RAMKUNVARBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
627 ASHOKNAGAR MP-48-005-098-001/1333
(JHEELA) 		1748005098NRG24250520230074697 25/05/2023 Mamta Bai 1748005098WL003417 Mamta Bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 MamtaBai FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-098-001/1335
(JHEELA) 		1748005098NRG24250520230074698 25/05/2023 JASMAN 1748005098WL003417 JASMAN 00688 FINO0001446 1326 1326 Rejected 30/05/2023 049840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 ASHOKNAGAR MP-48-005-098-001/1373
(JHEELA) 		1748005098NRG24250520230074711 25/05/2023 Rajkumar 1748005098WL003417 Rajkumar 00688 FINO0001446 1326 1326 Rejected 30/05/2023 049840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 ASHOKNAGAR MP-48-005-098-001/1377
(JHEELA) 		1748005098NRG24250520230074716 25/05/2023 LAXMI 1748005098WL003417 LAXMI 00688 FINO0001446 1326 1326 Rejected 30/05/2023 049840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 ASHOKNAGAR MP-48-005-098-001/139
(JHEELA) 		1748005098NRG24250520230074720 25/05/2023 Sunita Sahu 1748005098WL003417 Sunita Sahu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 SunitaSahu FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-098-001/367
(JHEELA) 		1748005098NRG24250520230073733 25/05/2023 Akash 1748005098WL003383 Akash 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Akash FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-098-001/389
(JHEELA) 		1748005098NRG24250520230073738 25/05/2023 Ashish Sahu 1748005098WL003383 Ashish Sahu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 AshishSahu FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-098-001/427
(JHEELA) 		1748005098NRG24250520230073752 25/05/2023 Pahalvan singh 1748005098WL003383 Pahalvan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Pahalvansingh FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-098-001/429
(JHEELA) 		1748005098NRG24250520230073753 25/05/2023 MONU 1748005098WL003383 MONU 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 MONU FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-098-001/538
(JHEELA) 		1748005098NRG24250520230073806 25/05/2023 Sakun sharma 1748005098WL003383 Sakun sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Sakunsharma FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-098-001/539
(JHEELA) 		1748005098NRG24250520230073807 25/05/2023 Mamta Sharma 1748005098WL003383 Mamta Sharma 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 MamtaSharma FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-098-001/543
(JHEELA) 		1748005098NRG24250520230073810 25/05/2023 Aashu 1748005098WL003383 Aashu 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Aashu FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-098-001/558-A
(JHEELA) 		1748005098NRG24250520230073827 25/05/2023 Nisha 1748005098WL003383 Nisha 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 Nisha FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-098-001/573
(JHEELA) 		1748005098NRG24250520230073841 25/05/2023 Neeraj Raghuwanshi 1748005098WL003383 Neeraj Raghuwanshi 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 NeerajRaghuwanshi FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-098-001/577-A
(JHEELA) 		1748005098NRG24250520230073844 25/05/2023 Sejal Jain 1748005098WL003383 Sejal Jain 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 SejalJain FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-098-001/577-B
(JHEELA) 		1748005098NRG24250520230073845 25/05/2023 Shakshi Jain 1748005098WL003383 Shakshi Jain 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 ShakshiJain FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-098-001/578-A
(JHEELA) 		1748005098NRG24250520230073847 25/05/2023 Priyal Jain 1748005098WL003383 Priyal Jain 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 PriyalJain FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-098-001/580
(JHEELA) 		1748005098NRG24250520230073848 25/05/2023 shashank jain 1748005098WL003383 shashank jain 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 shashankjain FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-098-001/581
(JHEELA) 		1748005098NRG24250520230073849 25/05/2023 deepak jain 1748005098WL003383 deepak jain 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 deepakjain FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-098-001/90-C
(JHEELA) 		1748005098NRG24250520230073875 25/05/2023 Nikita Ahirwar 1748005098WL003383 Nikita Ahirwar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049840561 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 215696 215696
647 ASHOKNAGAR MP-48-005-030-004/155
(KOLUA) 		1748005030NRG24250520230073573 25/05/2023 Leela Bai 1748005030WL003379 Leela Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
648 ASHOKNAGAR MP-48-005-030-004/160
(KOLUA) 		1748005030NRG24250520230073574 25/05/2023 DEVENDRA SINGH 1748005030WL003379 DEVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
649 ASHOKNAGAR MP-48-005-030-004/162
(KOLUA) 		1748005030NRG24250520230073575 25/05/2023 Pahalvan Singh 1748005030WL003379 Pahalvan Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 PahalvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 ASHOKNAGAR MP-48-005-030-004/250
(KOLUA) 		1748005030NRG24250520230073577 25/05/2023 Vipin 1748005030WL003379 Vipin 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
651 ASHOKNAGAR MP-48-005-030-004/253-A
(KOLUA) 		1748005030NRG24250520230073578 25/05/2023 Magesh Ahirwar 1748005030WL003379 Magesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 MageshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
652 ASHOKNAGAR MP-48-005-030-004/263
(KOLUA) 		1748005030NRG24250520230073580 25/05/2023 Kamal Singh 1748005030WL003379 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
653 ASHOKNAGAR MP-48-005-030-004/279
(KOLUA) 		1748005030NRG24250520230073588 25/05/2023 Lakhan 1748005030WL003379 Lakhan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
654 ASHOKNAGAR MP-48-005-030-004/280
(KOLUA) 		1748005030NRG24250520230073589 25/05/2023 Amar 1748005030WL003379 Amar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 Amar FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-030-004/282
(KOLUA) 		1748005030NRG24250520230073590 25/05/2023 Bhajan 1748005030WL003379 Bhajan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
656 ASHOKNAGAR MP-48-005-030-004/283
(KOLUA) 		1748005030NRG24250520230073591 25/05/2023 Laxmi Bai Ahirwar 1748005030WL003379 Laxmi Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 LaxmiBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
657 ASHOKNAGAR MP-48-005-030-004/284
(KOLUA) 		1748005030NRG24250520230073592 25/05/2023 sangeeta jatav 1748005030WL003379 sangeeta jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 sangeetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
658 ASHOKNAGAR MP-48-005-030-004/285
(KOLUA) 		1748005030NRG24250520230073593 25/05/2023 Mohammad Azhar 1748005030WL003379 Mohammad Azhar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 MohammadAzhar INDIA POST PAYMENTS BANK LIMITED(508528)
659 ASHOKNAGAR MP-48-005-030-004/42-A
(KOLUA) 		1748005030NRG24250520230073595 25/05/2023 Chandra Bhan 1748005030WL003379 Chandra Bhan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 ChandraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
660 ASHOKNAGAR MP-48-005-030-004/60-B
(KOLUA) 		1748005030NRG24250520230073596 25/05/2023 Radhe Shyam Chidar 1748005030WL003379 Radhe Shyam Chidar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 RadheShyamChidar INDIA POST PAYMENTS BANK LIMITED(508528)
661 ASHOKNAGAR MP-48-005-030-004/74-A
(KOLUA) 		1748005030NRG24250520230073597 25/05/2023 Avid Ali 1748005030WL003379 Avid Ali 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 AvidAli INDIA POST PAYMENTS BANK LIMITED(508528)
662 ASHOKNAGAR MP-48-005-030-004/80-A
(KOLUA) 		1748005030NRG24250520230073599 25/05/2023 Narayan 1748005030WL003379 Narayan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
663 ASHOKNAGAR MP-48-005-030-004/87-A
(KOLUA) 		1748005030NRG24250520230073600 25/05/2023 Nitin Lakhre 1748005030WL003379 Nitin Lakhre 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 NitinLakhre INDIA POST PAYMENTS BANK LIMITED(508528)
664 ASHOKNAGAR MP-48-005-098-001/404
(JHEELA) 		1748005098NRG24250520230073744 25/05/2023 PRAMOD 1748005098WL003383 PRAMOD 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 PRAMOD FINO PAYMENTS BANK LTD(608001)
665 ASHOKNAGAR MP-48-005-098-001/417
(JHEELA) 		1748005098NRG24250520230073748 25/05/2023 BANTI 1748005098WL003383 BANTI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 BANTI FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-098-001/42
(JHEELA) 		1748005098NRG24250520230073749 25/05/2023 kelash 1748005098WL003383 kelash 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840561 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 863889 863889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250523APB_FTO_57207 AXIS BANK UTIB0001208 ASHOK NAGAR 74698
2 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 8177
5 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Bank of Maharastra MAHB0001849 ASHOKNAGAR 14365
6 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Canara Bank CNRB0004140 ASHOK NAGAR 3978
7 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Central Bank Of India CBIN0283380 ASHOKNAGAR 53040
8 ASHOKNAGAR MP1748005_250523APB_FTO_57207 HDFC bank HDFC0001944 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_250523APB_FTO_57207 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
10 ASHOKNAGAR MP1748005_250523APB_FTO_57207 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
11 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
12 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 12376
13 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 2652
14 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Punjab National Bank PUNB0138700 TUMEN 1326
15 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Punjab National Bank PUNB0214400 RAJPUR 3757
16 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Punjab National Bank PUNB0313500 SHADORA GAON 7956
17 ASHOKNAGAR MP1748005_250523APB_FTO_57207 State Bank of India SBIN0005089 ASHOK NAGAR 11492
18 ASHOKNAGAR MP1748005_250523APB_FTO_57207 State Bank of India SBIN0030082 ashok nagar 1326
19 ASHOKNAGAR MP1748005_250523APB_FTO_57207 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 1326
20 ASHOKNAGAR MP1748005_250523APB_FTO_57207 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 29172
21 ASHOKNAGAR MP1748005_250523APB_FTO_57207 UCO Bank UCBA0002360 ASHOK NAGAR 1326
22 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
23 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
24 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 89284
25 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
26 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 18564
27 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
28 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 260338
29 ASHOKNAGAR MP1748005_250523APB_FTO_57207 Fino Payments Bank Ltd FINO0001446 MP RO 215696
30 ASHOKNAGAR MP1748005_250523APB_FTO_57207 India Post Payments Bank IPOS0000001 Ashoknagar 26520

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