Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190623APB_FTO_109145
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-48-005-103-003/200
(BAMORI TAL) 		1748005103NRG24190620230144949 19/06/2023 Jitendra 1748005103WL006212 Jitendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Jitendra FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-103-003/200
(BAMORI TAL) 		1748005103NRG24190620230144950 19/06/2023 Jitendra 1748005103WL006212 Jitendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Jitendra FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-103-003/200-A
(BAMORI TAL) 		1748005103NRG24190620230144951 19/06/2023 Surendra 1748005103WL006212 Surendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Surendra FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-103-003/200-A
(BAMORI TAL) 		1748005103NRG24190620230144952 19/06/2023 Surendra 1748005103WL006212 Surendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Surendra FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-103-003/201
(BAMORI TAL) 		1748005103NRG24190620230144953 19/06/2023 Devendra 1748005103WL006212 Devendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Devendra FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-103-003/201
(BAMORI TAL) 		1748005103NRG24190620230144954 19/06/2023 Devendra 1748005103WL006212 Devendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Devendra FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-103-003/202-B
(BAMORI TAL) 		1748005103NRG24190620230144956 19/06/2023 Sunil 1748005103WL006212 Sunil 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Sunil FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-103-003/203-A
(BAMORI TAL) 		1748005103NRG24190620230144957 19/06/2023 Monu 1748005103WL006212 Monu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Monu FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-103-003/208
(BAMORI TAL) 		1748005103NRG24190620230144958 19/06/2023 Vishveer 1748005103WL006212 Vishveer 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Vishveer FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-103-003/208
(BAMORI TAL) 		1748005103NRG24190620230144959 19/06/2023 Vishveer 1748005103WL006212 Vishveer 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Vishveer AXIS BANK(607153)
11 ASHOKNAGAR MP-48-005-103-003/214
(BAMORI TAL) 		1748005103NRG24190620230144960 19/06/2023 Sanjeev 1748005103WL006212 Sanjeev 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Sanjeev FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-103-003/214
(BAMORI TAL) 		1748005103NRG24190620230144961 19/06/2023 Sanjeev 1748005103WL006212 Sanjeev 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Sanjeev FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-103-003/233
(BAMORI TAL) 		1748005103NRG24190620230144962 19/06/2023 Narendra 1748005103WL006212 Narendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Narendra MADHYANCHAL GRAMIN BANK(607232)
14 ASHOKNAGAR MP-48-005-103-003/233
(BAMORI TAL) 		1748005103NRG24190620230144963 19/06/2023 Narendra 1748005103WL006212 Narendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Narendra FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-103-003/234
(BAMORI TAL) 		1748005103NRG24190620230144964 19/06/2023 Ramveer 1748005103WL006212 Ramveer 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Ramveer PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-103-003/235
(BAMORI TAL) 		1748005103NRG24190620230144965 19/06/2023 Rajaram 1748005103WL006212 Rajaram 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Rajaram FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-103-003/235
(BAMORI TAL) 		1748005103NRG24190620230144966 19/06/2023 Rajaram 1748005103WL006212 Rajaram 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Rajaram AXIS BANK(607153)
18 ASHOKNAGAR MP-48-005-103-003/236
(BAMORI TAL) 		1748005103NRG24190620230144967 19/06/2023 Maherwan 1748005103WL006212 Maherwan 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Maherwan FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-103-003/236
(BAMORI TAL) 		1748005103NRG24190620230144968 19/06/2023 Maherwan 1748005103WL006212 Maherwan 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Maherwan AXIS BANK(607153)
20 ASHOKNAGAR MP-48-005-103-003/237
(BAMORI TAL) 		1748005103NRG24190620230144969 19/06/2023 Yudishtar 1748005103WL006212 Yudishtar 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Yudishtar FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-103-003/237
(BAMORI TAL) 		1748005103NRG24190620230144970 19/06/2023 Yudishtar 1748005103WL006212 Yudishtar 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Yudishtar FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-103-003/238
(BAMORI TAL) 		1748005103NRG24190620230144971 19/06/2023 Sujit 1748005103WL006212 Sujit 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Sujit FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-103-003/238
(BAMORI TAL) 		1748005103NRG24190620230144972 19/06/2023 Sujit 1748005103WL006212 Sujit 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Sujit AXIS BANK(607153)
24 ASHOKNAGAR MP-48-005-103-003/239
(BAMORI TAL) 		1748005103NRG24190620230144973 19/06/2023 Virendra 1748005103WL006212 Virendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Virendra FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-103-003/241
(BAMORI TAL) 		1748005103NRG24190620230144975 19/06/2023 Mukesh 1748005103WL006212 Mukesh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Mukesh FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-103-003/241
(BAMORI TAL) 		1748005103NRG24190620230144976 19/06/2023 Mukesh 1748005103WL006212 Mukesh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Mukesh FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-103-003/241-A
(BAMORI TAL) 		1748005103NRG24190620230144977 19/06/2023 Ramu 1748005103WL006212 Ramu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Ramu FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-103-003/241-A
(BAMORI TAL) 		1748005103NRG24190620230144978 19/06/2023 Ramu 1748005103WL006212 Ramu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Ramu FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-103-003/243
(BAMORI TAL) 		1748005103NRG24190620230144981 19/06/2023 Ashoksingh 1748005103WL006212 Ashoksingh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Ashoksingh UNION BANK OF INDIA(508500)
30 ASHOKNAGAR MP-48-005-103-003/243-A
(BAMORI TAL) 		1748005103NRG24190620230144982 19/06/2023 Apeshsingh 1748005103WL006212 Apeshsingh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Apeshsingh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-103-003/243-A
(BAMORI TAL) 		1748005103NRG24190620230144983 19/06/2023 Apeshsingh 1748005103WL006212 Apeshsingh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Apeshsingh FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-103-003/244
(BAMORI TAL) 		1748005103NRG24190620230144984 19/06/2023 Ranu 1748005103WL006212 Ranu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Ranu FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-103-003/244
(BAMORI TAL) 		1748005103NRG24190620230144985 19/06/2023 Ranu 1748005103WL006212 Ranu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Ranu STATE BANK OF INDIA(508548)
34 ASHOKNAGAR MP-48-005-103-003/247-A
(BAMORI TAL) 		1748005103NRG24190620230144991 19/06/2023 Vikash 1748005103WL006212 Vikash 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Vikash FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-103-003/631
(BAMORI TAL) 		1748005103NRG24190620230144995 19/06/2023 Sakun Bai 1748005103WL006212 Sakun Bai 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 SakunBai AXIS BANK(607153)
36 ASHOKNAGAR MP-48-005-103-003/641
(BAMORI TAL) 		1748005103NRG24190620230145005 19/06/2023 Amar Singh 1748005103WL006212 Amar Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 AmarSingh FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-103-003/642
(BAMORI TAL) 		1748005103NRG24190620230144432 19/06/2023 Rahul 1748005103WL006197 Rahul 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Rahul STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-103-003/643
(BAMORI TAL) 		1748005103NRG24190620230145006 19/06/2023 Sonpal 1748005103WL006212 Sonpal 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Sonpal FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-103-003/644
(BAMORI TAL) 		1748005103NRG24190620230145007 19/06/2023 Abadhesh Singh 1748005103WL006212 Abadhesh Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 AbadheshSingh FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-103-003/644
(BAMORI TAL) 		1748005103NRG24190620230145008 19/06/2023 Abadhesh Singh 1748005103WL006212 Abadhesh Singh 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 AbadheshSingh AXIS BANK(607153)
41 ASHOKNAGAR MP-48-005-103-003/647
(BAMORI TAL) 		1748005103NRG24190620230145009 19/06/2023 Asarpi Bai 1748005103WL006212 Asarpi Bai 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 AsarpiBai AXIS BANK(607153)
42 ASHOKNAGAR MP-48-005-103-003/649
(BAMORI TAL) 		1748005103NRG24190620230145010 19/06/2023 Shamu 1748005103WL006212 Shamu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 Shamu FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-114-001/271-B
(JHAGAR-) 		1748005114NRG24190620230144157 19/06/2023 raj kumar prajapati 1748005114WL006192 raj kumar prajapati 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 rajkumarprajapati FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-114-001/278-B
(JHAGAR-) 		1748005114NRG24190620230144161 19/06/2023 shyam bai yadav 1748005114WL006192 shyam bai yadav 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 shyambaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-114-001/310
(JHAGAR-) 		1748005114NRG24190620230144168 19/06/2023 dharmraj yadav 1748005114WL006192 dharmraj yadav 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513355855 dharmrajyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
46 ASHOKNAGAR MP-48-005-082-005/119
(CHIROLI) 		1748005114NRG24190620230144192 19/06/2023 Lalaram 1748005114WL006193 Lalaram 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-082-005/203
(CHIROLI) 		1748005114NRG24190620230144206 19/06/2023 bablesh bai 1748005114WL006193 bablesh bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 bableshbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-082-005/203
(CHIROLI) 		1748005114NRG24190620230144205 19/06/2023 golu 1748005114WL006193 golu 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 golu INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-082-005/209-B
(CHIROLI) 		1748005114NRG24190620230144207 19/06/2023 suresh singh 1748005114WL006193 suresh singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 sureshsingh BANK OF BARODA(606985)
50 ASHOKNAGAR MP-48-005-082-005/210-A
(CHIROLI) 		1748005114NRG24190620230144208 19/06/2023 rajkumari 1748005114WL006193 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 rajkumari BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-082-005/212-A
(CHIROLI) 		1748005114NRG24190620230144209 19/06/2023 ansuiya bai 1748005114WL006193 ansuiya bai 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 ansuiyabai BANK OF BARODA(606985)
52 ASHOKNAGAR MP-48-005-082-005/213-A
(CHIROLI) 		1748005114NRG24190620230144211 19/06/2023 bandkunbar 1748005114WL006193 bandkunbar 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 bandkunbar BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-082-005/215-A
(CHIROLI) 		1748005114NRG24190620230144212 19/06/2023 kanhaiya ram 1748005114WL006193 kanhaiya ram 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 kanhaiyaram BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-082-005/232-A
(CHIROLI) 		1748005114NRG24190620230144225 19/06/2023 roop singh 1748005114WL006193 roop singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-082-005/79-B
(CHIROLI) 		1748005114NRG24190620230144061 19/06/2023 niten 1748005114WL006192 niten 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 niten FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-103-002/905
(BAMORI TAL) 		1748005103NRG24190620230144915 19/06/2023 Ravindra 1748005103WL006212 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 Ravindra UNION BANK OF INDIA(508500)
57 ASHOKNAGAR MP-48-005-114-001/191
(JHAGAR-) 		1748005114NRG24190620230144107 19/06/2023 dhanpal 1748005114WL006192 dhanpal 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 dhanpal FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-114-001/201
(JHAGAR-) 		1748005114NRG24190620230144112 19/06/2023 shivnarayan 1748005114WL006192 shivnarayan 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-114-001/213
(JHAGAR-) 		1748005114NRG24190620230144120 19/06/2023 abhayraj 1748005114WL006192 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 abhayraj BANK OF BARODA(606985)
60 ASHOKNAGAR MP-48-005-114-001/234-A
(JHAGAR-) 		1748005114NRG24190620230144132 19/06/2023 SAGAR SINGH 1748005114WL006192 SAGAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-114-001/234-A
(JHAGAR-) 		1748005114NRG24190620230144133 19/06/2023 SAGAR SINGH 1748005114WL006192 SAGAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-114-001/5-B
(JHAGAR-) 		1748005114NRG24190620230144180 19/06/2023 bhuri lal 1748005114WL006192 bhuri lal 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 bhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-114-001/5-B
(JHAGAR-) 		1748005114NRG24190620230144181 19/06/2023 bhuri lal 1748005114WL006192 bhuri lal 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 bhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-114-001/55
(JHAGAR-) 		1748005114NRG24190620230144183 19/06/2023 ratan singh 1748005114WL006192 ratan singh 00045 BARB0ASHBHO 1326 1326 Processed 23/06/2023 513355855 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
65 ASHOKNAGAR MP-48-005-082-005/246-A
(CHIROLI) 		1748005114NRG24190620230144247 19/06/2023 rajdhar singh 1748005114WL006193 rajdhar singh 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513355855 rajdharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-082-005/307
(CHIROLI) 		1748005114NRG24190620230144028 19/06/2023 Srilal 1748005114WL006192 Srilal 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513355855 Srilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-082-005/307
(CHIROLI) 		1748005114NRG24190620230144029 19/06/2023 Srilal 1748005114WL006192 Srilal 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513355855 Srilal INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-082-005/308
(CHIROLI) 		1748005114NRG24190620230144030 19/06/2023 Rina Bai 1748005114WL006192 Rina Bai 00045 BARB0DBASHO 1326 1326 Processed 23/06/2023 513355855 RinaBai BANK OF BARODA(606985)
SubTotal 5304 5304
69 ASHOKNAGAR MP-48-005-027-004/394
(BABUPUR) 		1748005027NRG24190620230144316 19/06/2023 siripal 1748005027WL006194 siripal 00048 BKID0008894 1105 1105 Processed 23/06/2023 513355855 siripal ICICI BANK LTD(508534)
70 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005063NRG24190620230143692 19/06/2023 bhagbat 1748005063WL006188 bhagbat 00048 BKID0008894 1105 1105 Processed 23/06/2023 513355855 bhagbat ICICI BANK LTD(508534)
71 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005063NRG24190620230143867 19/06/2023 karan singh 1748005063WL006188 karan singh 00048 BKID0008894 1105 1105 Processed 23/06/2023 513355855 karansingh ICICI BANK LTD(508534)
72 ASHOKNAGAR MP-48-005-063-002/55
(SOWAT) 		1748005063NRG24190620230143870 19/06/2023 ramcharan 1748005063WL006188 ramcharan 00048 BKID0008894 1105 1105 Processed 23/06/2023 513355855 ramcharan BANK OF INDIA(508505)
73 ASHOKNAGAR MP-48-005-063-002/55
(SOWAT) 		1748005063NRG24190620230143871 19/06/2023 ramrati 1748005063WL006188 ramrati 00048 BKID0008894 1105 1105 Processed 23/06/2023 513355855 ramrati STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-082-005/119
(CHIROLI) 		1748005114NRG24190620230144191 19/06/2023 Lalaram 1748005114WL006193 Lalaram 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355855 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-082-005/144-B
(CHIROLI) 		1748005114NRG24190620230144198 19/06/2023 govinda 1748005114WL006193 govinda 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355855 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-082-005/252-A
(CHIROLI) 		1748005114NRG24190620230144251 19/06/2023 Balram Singh yadav 1748005114WL006193 Balram Singh yadav 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355855 BalramSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-082-005/252-A
(CHIROLI) 		1748005114NRG24190620230144252 19/06/2023 Balram Singh yadav 1748005114WL006193 Balram Singh yadav 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355855 BalramSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHOKNAGAR MP-48-005-103-002/299
(BAMORI TAL) 		1748005103NRG24190620230144390 19/06/2023 Anita bai 1748005103WL006197 Anita bai 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355855 Anitabai MADHYANCHAL GRAMIN BANK(607232)
79 ASHOKNAGAR MP-48-005-114-001/46-B
(JHAGAR-) 		1748005114NRG24190620230144179 19/06/2023 gajendra 1748005114WL006192 gajendra 00048 BKID0008894 1326 1326 Processed 23/06/2023 513355855 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
80 ASHOKNAGAR MP-48-005-008-001/340
(AKHAIKRISHAN) 		1748005000NRG24190620230145026 19/06/2023 lallu lodhi 1748005WL006213 lallu lodhi 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513355855 lallulodhi AXIS BANK(607153)
81 ASHOKNAGAR MP-48-005-082-005/342
(CHIROLI) 		1748005114NRG24190620230144043 19/06/2023 ankit 1748005114WL006192 ankit 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513355855 ankit FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-114-001/197-A
(JHAGAR-) 		1748005114NRG24190620230144108 19/06/2023 Bhaiyalal 1748005114WL006192 Bhaiyalal 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513355855 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-114-001/197-A
(JHAGAR-) 		1748005114NRG24190620230144109 19/06/2023 Bhaiyalal 1748005114WL006192 Bhaiyalal 00051 MAHB0001849 1326 1326 Processed 23/06/2023 513355855 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
84 ASHOKNAGAR MP-48-005-027-004/307
(BABUPUR) 		1748005027NRG24190620230144293 19/06/2023 deshraj 1748005027WL006194 deshraj 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355855 deshraj STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-063-002/70
(SOWAT) 		1748005063NRG24190620230143877 19/06/2023 ramcharan 1748005063WL006188 ramcharan 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355855 ramcharan ICICI BANK LTD(508534)
86 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005063NRG24190620230143878 19/06/2023 mohan singh 1748005063WL006188 mohan singh 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355855 mohansingh ICICI BANK LTD(508534)
87 ASHOKNAGAR MP-48-005-063-002/88
(SOWAT) 		1748005063NRG24190620230143879 19/06/2023 mokam 1748005063WL006188 mokam 00089 CBIN0283380 1105 1105 Processed 23/06/2023 513355855 mokam ICICI BANK LTD(508534)
88 ASHOKNAGAR MP-48-005-082-005/182
(CHIROLI) 		1748005114NRG24190620230144203 19/06/2023 krashnpal 1748005114WL006193 krashnpal 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 krashnpal INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-082-005/217-A
(CHIROLI) 		1748005114NRG24190620230144214 19/06/2023 elkar 1748005114WL006193 elkar 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 elkar FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-082-005/218-A
(CHIROLI) 		1748005114NRG24190620230144215 19/06/2023 reena bai 1748005114WL006193 reena bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 reenabai FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-082-005/219-A
(CHIROLI) 		1748005114NRG24190620230144216 19/06/2023 sanjeev 1748005114WL006193 sanjeev 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 sanjeev FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-103-002/358
(BAMORI TAL) 		1748005103NRG24190620230144415 19/06/2023 Halki bai 1748005103WL006197 Halki bai 00089 CBIN0283380 1326 1326 Rejected 23/06/2023 513355855 Account closed
93 ASHOKNAGAR MP-48-005-103-002/886
(BAMORI TAL) 		1748005103NRG24190620230144424 19/06/2023 Rajaram 1748005103WL006197 Rajaram 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 Rajaram MADHYANCHAL GRAMIN BANK(607232)
94 ASHOKNAGAR MP-48-005-114-001/115
(JHAGAR-) 		1748005114NRG24190620230144068 19/06/2023 Omprakash 1748005114WL006192 Omprakash 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 Omprakash FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-114-001/149-A
(JHAGAR-) 		1748005114NRG24190620230144070 19/06/2023 amar singh 1748005114WL006192 amar singh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 amarsingh BANK OF INDIA(508505)
96 ASHOKNAGAR MP-48-005-114-001/155-A
(JHAGAR-) 		1748005114NRG24190620230144074 19/06/2023 mohar bai 1748005114WL006192 mohar bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 moharbai FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-114-001/156-A
(JHAGAR-) 		1748005114NRG24190620230144075 19/06/2023 meera bai 1748005114WL006192 meera bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-114-001/157-A
(JHAGAR-) 		1748005114NRG24190620230144076 19/06/2023 veersingh 1748005114WL006192 veersingh 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 veersingh PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-114-001/160-B
(JHAGAR-) 		1748005114NRG24190620230144081 19/06/2023 Ansuiya 1748005114WL006192 Ansuiya 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 Ansuiya FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-114-001/185
(JHAGAR-) 		1748005114NRG24190620230144101 19/06/2023 bhuri bai 1748005114WL006192 bhuri bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 bhuribai STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-114-001/309
(JHAGAR-) 		1748005114NRG24190620230144167 19/06/2023 batan bai 1748005114WL006192 batan bai 00089 CBIN0283380 1326 1326 Processed 23/06/2023 513355855 batanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
102 ASHOKNAGAR MP-48-005-027-004/150-B
(BABUPUR) 		1748005027NRG24190620230144286 19/06/2023 deepak 1748005027WL006194 deepak 00349 PSIB0021084 1105 1105 Processed 23/06/2023 513355855 deepak PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
103 ASHOKNAGAR MP-48-005-008-001/105
(AKHAIKRISHAN) 		1748005000NRG24190620230145036 19/06/2023 AJAB SINGH 1748005WL006214 AJAB SINGH 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513355855 AJABSINGH ICICI BANK LTD(508534)
104 ASHOKNAGAR MP-48-005-008-001/12
(AKHAIKRISHAN) 		1748005000NRG24190620230145037 19/06/2023 kalyan 1748005WL006214 kalyan 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513355855 kalyan ICICI BANK LTD(508534)
105 ASHOKNAGAR MP-48-005-008-001/17
(AKHAIKRISHAN) 		1748005000NRG24190620230145039 19/06/2023 RAJA SINGH 1748005WL006214 RAJA SINGH 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513355855 RAJASINGH PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-008-001/20
(AKHAIKRISHAN) 		1748005000NRG24190620230145041 19/06/2023 KEAR SINGH LODHI 1748005WL006214 KEAR SINGH LODHI 00354 PUNB0002700 1326 1326 Processed 23/06/2023 513355855 KEARSINGHLODHI PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-027-004/381-D
(BABUPUR) 		1748005027NRG24190620230144295 19/06/2023 Jagbhan 1748005027WL006194 Jagbhan 00354 PUNB0002700 884 884 Processed 23/06/2023 513355855 Jagbhan PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-027-004/385-B
(BABUPUR) 		1748005027NRG24190620230144297 19/06/2023 goolu 1748005027WL006194 goolu 00354 PUNB0002700 884 884 Processed 23/06/2023 513355855 goolu PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-027-004/94-A
(BABUPUR) 		1748005027NRG24190620230144320 19/06/2023 Sachin Yadav 1748005027WL006194 Sachin Yadav 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355855 SachinYadav FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-027-004/96-B
(BABUPUR) 		1748005027NRG24190620230144327 19/06/2023 Arvind 1748005027WL006194 Arvind 00354 PUNB0002700 1105 1105 Processed 23/06/2023 513355855 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
111 ASHOKNAGAR MP-48-005-048-001/455
(REPRI) 		1748005048NRG24190620230144476 19/06/2023 bala bai 1748005048WL006208 bala bai 00354 PUNB0214400 1326 1326 Processed 23/06/2023 513355855 balabai PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-048-002/460
(REPRI) 		1748005048NRG24190620230144477 19/06/2023 janved singh 1748005048WL006208 janved singh 00354 PUNB0214400 1326 1326 Processed 23/06/2023 513355855 janvedsingh FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-048-002/460
(REPRI) 		1748005048NRG24190620230144478 19/06/2023 pooja bai 1748005048WL006208 pooja bai 00354 PUNB0214400 1326 1326 Processed 23/06/2023 513355855 poojabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
114 ASHOKNAGAR MP-48-005-103-002/1066
(BAMORI TAL) 		1748005103NRG24190620230144670 19/06/2023 Suneel Ahirwar 1748005103WL006212 Suneel Ahirwar 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-103-002/1066
(BAMORI TAL) 		1748005103NRG24190620230144669 19/06/2023 Suneel Ahirwar 1748005103WL006212 Suneel Ahirwar 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-103-002/1180
(BAMORI TAL) 		1748005103NRG24190620230144379 19/06/2023 Pinky Raghuwanshi 1748005103WL006197 Pinky Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 PinkyRaghuwanshi PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-103-002/295
(BAMORI TAL) 		1748005103NRG24190620230144385 19/06/2023 omprakash 1748005103WL006197 omprakash 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 omprakash MADHYANCHAL GRAMIN BANK(607232)
118 ASHOKNAGAR MP-48-005-103-002/297
(BAMORI TAL) 		1748005103NRG24190620230144386 19/06/2023 Rani Raghuwanshi 1748005103WL006197 Rani Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 RaniRaghuwanshi PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-103-002/301
(BAMORI TAL) 		1748005103NRG24190620230144394 19/06/2023 brajesh 1748005103WL006197 brajesh 00354 PUNB0313500 1105 1105 Processed 23/06/2023 513355855 brajesh PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-103-002/343
(BAMORI TAL) 		1748005103NRG24190620230144402 19/06/2023 hariom 1748005103WL006197 hariom 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 hariom PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-103-002/352
(BAMORI TAL) 		1748005103NRG24190620230144775 19/06/2023 geeta bai 1748005103WL006212 geeta bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 geetabai PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-103-002/352
(BAMORI TAL) 		1748005103NRG24190620230144776 19/06/2023 geeta bai 1748005103WL006212 geeta bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 geetabai PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-103-002/61
(BAMORI TAL) 		1748005103NRG24190620230144837 19/06/2023 siriya bai 1748005103WL006212 siriya bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 siriyabai FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-103-002/61
(BAMORI TAL) 		1748005103NRG24190620230144838 19/06/2023 siriya bai 1748005103WL006212 siriya bai 00354 PUNB0313500 1326 1326 Processed 23/06/2023 513355855 siriyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
125 ASHOKNAGAR MP-48-005-027-004/384-C
(BABUPUR) 		1748005027NRG24190620230144296 19/06/2023 jagdeesh 1748005027WL006194 jagdeesh 00415 SBIN0005089 884 884 Processed 23/06/2023 513355855 jagdeesh STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-027-004/394-A
(BABUPUR) 		1748005027NRG24190620230144317 19/06/2023 hari 1748005027WL006194 hari 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513355855 hari JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
127 ASHOKNAGAR MP-48-005-027-004/97-D
(BABUPUR) 		1748005027NRG24190620230144330 19/06/2023 Ritik Yadav 1748005027WL006194 Ritik Yadav 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513355855 RitikYadav UNION BANK OF INDIA(508500)
128 ASHOKNAGAR MP-48-005-063-002/106-A
(SOWAT) 		1748005063NRG24190620230143691 19/06/2023 pahelwan 1748005063WL006188 pahelwan 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513355855 pahelwan STATE BANK OF INDIA(508548)
129 ASHOKNAGAR MP-48-005-063-002/390
(SOWAT) 		1748005063NRG24190620230143866 19/06/2023 patram 1748005063WL006188 patram 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513355855 patram FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-063-002/548
(SOWAT) 		1748005063NRG24190620230143869 19/06/2023 Ravindra 1748005063WL006188 Ravindra 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513355855 Ravindra FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-063-002/610
(SOWAT) 		1748005063NRG24190620230143875 19/06/2023 Sathis harijan 1748005063WL006188 Sathis harijan 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513355855 Sathisharijan FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-103-002/168
(BAMORI TAL) 		1748005103NRG24190620230144732 19/06/2023 Munesh 1748005103WL006212 Munesh 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513355855 Munesh FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-103-002/168
(BAMORI TAL) 		1748005103NRG24190620230144731 19/06/2023 Munesh 1748005103WL006212 Munesh 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513355855 Munesh BANK OF INDIA(508505)
134 ASHOKNAGAR MP-48-005-103-002/429
(BAMORI TAL) 		1748005103NRG24190620230144419 19/06/2023 Mohan Singh 1748005103WL006197 Mohan Singh 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513355855 MohanSingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
135 ASHOKNAGAR MP-48-005-063-002/592
(SOWAT) 		1748005063NRG24190620230143874 19/06/2023 ramviradivasii 1748005063WL006188 ramviradivasii 00415 SBIN0010848 1105 1105 Processed 23/06/2023 513355855 ramviradivasii FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
136 ASHOKNAGAR MP-48-005-063-002/543
(SOWAT) 		1748005063NRG24190620230143868 19/06/2023 Shivram 1748005063WL006188 Shivram 00415 SBIN0030082 1105 1105 Processed 23/06/2023 513355855 Shivram FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-082-005/216-A
(CHIROLI) 		1748005114NRG24190620230144213 19/06/2023 amar singh 1748005114WL006193 amar singh 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513355855 amarsingh STATE BANK OF INDIA(508548)
138 ASHOKNAGAR MP-48-005-103-002/345
(BAMORI TAL) 		1748005103NRG24190620230144405 19/06/2023 ramveer 1748005103WL006197 ramveer 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513355855 ramveer STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-103-002/345
(BAMORI TAL) 		1748005103NRG24190620230144406 19/06/2023 ramveer 1748005103WL006197 ramveer 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513355855 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHOKNAGAR MP-48-005-103-002/972
(BAMORI TAL) 		1748005103NRG24190620230144428 19/06/2023 Manmohan 1748005103WL006197 Manmohan 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513355855 Manmohan MADHYANCHAL GRAMIN BANK(607232)
141 ASHOKNAGAR MP-48-005-114-001/30
(JHAGAR-) 		1748005114NRG24190620230144163 19/06/2023 rajendra 1748005114WL006192 rajendra 00415 SBIN0030082 1326 1326 Processed 23/06/2023 513355855 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
142 ASHOKNAGAR MP-48-005-063-002/1018-B
(SOWAT) 		1748005063NRG24190620230143689 19/06/2023 neeraj 1748005063WL006188 neeraj 00415 SBIN0030106 1105 1105 Processed 23/06/2023 513355855 neeraj FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-114-001/177-B
(JHAGAR-) 		1748005114NRG24190620230144097 19/06/2023 Dhanpal 1748005114WL006192 Dhanpal 00415 SBIN0030106 1326 1326 Processed 23/06/2023 513355855 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-114-001/20-B
(JHAGAR-) 		1748005114NRG24190620230144110 19/06/2023 Malkhan 1748005114WL006192 Malkhan 00415 SBIN0030106 1326 1326 Processed 23/06/2023 513355855 Malkhan ICICI BANK LTD(508534)
SubTotal 3757 3757
145 ASHOKNAGAR MP-48-005-103-002/1
(BAMORI TAL) 		1748005103NRG24190620230144639 19/06/2023 jitendra 1748005103WL006212 jitendra 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 jitendra PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-103-002/1
(BAMORI TAL) 		1748005103NRG24190620230144640 19/06/2023 jitendra 1748005103WL006212 jitendra 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 jitendra FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-103-002/100
(BAMORI TAL) 		1748005103NRG24190620230144643 19/06/2023 harnaam 1748005103WL006212 harnaam 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 harnaam FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-103-002/293
(BAMORI TAL) 		1748005103NRG24190620230144380 19/06/2023 nihal 1748005103WL006197 nihal 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 nihal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
149 ASHOKNAGAR MP-48-005-103-002/293
(BAMORI TAL) 		1748005103NRG24190620230144381 19/06/2023 nihal 1748005103WL006197 nihal 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 nihal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
150 ASHOKNAGAR MP-48-005-103-002/298
(BAMORI TAL) 		1748005103NRG24190620230144387 19/06/2023 mohan singh 1748005103WL006197 mohan singh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
151 ASHOKNAGAR MP-48-005-103-002/298
(BAMORI TAL) 		1748005103NRG24190620230144388 19/06/2023 mohan singh 1748005103WL006197 mohan singh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 mohansingh STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-103-002/300
(BAMORI TAL) 		1748005103NRG24190620230144392 19/06/2023 devendra 1748005103WL006197 devendra 00415 SBIN0030323 1105 1105 Processed 23/06/2023 513355855 devendra UNION BANK OF INDIA(508500)
153 ASHOKNAGAR MP-48-005-103-002/316
(BAMORI TAL) 		1748005103NRG24190620230144744 19/06/2023 mahesh 1748005103WL006212 mahesh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 mahesh FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-103-002/337
(BAMORI TAL) 		1748005103NRG24190620230144764 19/06/2023 brajesh 1748005103WL006212 brajesh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 brajesh STATE BANK OF INDIA(508548)
155 ASHOKNAGAR MP-48-005-103-002/337
(BAMORI TAL) 		1748005103NRG24190620230144765 19/06/2023 brajesh 1748005103WL006212 brajesh 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 brajesh STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-103-002/341
(BAMORI TAL) 		1748005103NRG24190620230144399 19/06/2023 shivkumar 1748005103WL006197 shivkumar 00415 SBIN0030323 1105 1105 Processed 23/06/2023 513355855 shivkumar STATE BANK OF INDIA(508548)
157 ASHOKNAGAR MP-48-005-103-002/341
(BAMORI TAL) 		1748005103NRG24190620230144400 19/06/2023 shivkumar 1748005103WL006197 shivkumar 00415 SBIN0030323 1105 1105 Processed 23/06/2023 513355855 shivkumar PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-103-002/343
(BAMORI TAL) 		1748005103NRG24190620230144401 19/06/2023 hariom 1748005103WL006197 hariom 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 hariom PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-103-002/344
(BAMORI TAL) 		1748005103NRG24190620230144404 19/06/2023 vishnu 1748005103WL006197 vishnu 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHOKNAGAR MP-48-005-103-002/346
(BAMORI TAL) 		1748005103NRG24190620230144407 19/06/2023 sanjiv 1748005103WL006197 sanjiv 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 sanjiv BANK OF BARODA(606985)
161 ASHOKNAGAR MP-48-005-103-002/346
(BAMORI TAL) 		1748005103NRG24190620230144408 19/06/2023 sanjiv 1748005103WL006197 sanjiv 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 sanjiv UNION BANK OF INDIA(508500)
162 ASHOKNAGAR MP-48-005-103-002/353
(BAMORI TAL) 		1748005103NRG24190620230144777 19/06/2023 hariom 1748005103WL006212 hariom 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 hariom FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-103-002/353
(BAMORI TAL) 		1748005103NRG24190620230144778 19/06/2023 hariom 1748005103WL006212 hariom 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 hariom PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-103-002/357
(BAMORI TAL) 		1748005103NRG24190620230144413 19/06/2023 ashok 1748005103WL006197 ashok 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 ashok STATE BANK OF INDIA(508548)
165 ASHOKNAGAR MP-48-005-103-002/366
(BAMORI TAL) 		1748005103NRG24190620230144784 19/06/2023 ramkrashn 1748005103WL006212 ramkrashn 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 ramkrashn BANK OF BARODA(606985)
166 ASHOKNAGAR MP-48-005-103-002/366
(BAMORI TAL) 		1748005103NRG24190620230144785 19/06/2023 ramkrashn 1748005103WL006212 ramkrashn 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 ramkrashn PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-103-002/391
(BAMORI TAL) 		1748005103NRG24190620230144798 19/06/2023 Bgagirath 1748005103WL006212 Bgagirath 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 Bgagirath FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-103-002/421
(BAMORI TAL) 		1748005103NRG24190620230144807 19/06/2023 Phelwan 1748005103WL006212 Phelwan 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513355855 Phelwan PUNJAB NATIONAL BANK(508568)
SubTotal 31161 31161
169 ASHOKNAGAR MP-48-005-048-003/444
(REPRI) 		1748005048NRG24190620230144479 19/06/2023 mukesh singh 1748005048WL006208 mukesh singh 00415 SBIN0030450 1326 1326 Processed 23/06/2023 513355855 mukeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
170 ASHOKNAGAR MP-48-005-082-005/321
(CHIROLI) 		1748005114NRG24190620230144031 19/06/2023 shishupal singh yadav 1748005114WL006192 shishupal singh yadav 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513355855 shishupalsinghyadav BANK OF BARODA(606985)
171 ASHOKNAGAR MP-48-005-082-005/322
(CHIROLI) 		1748005114NRG24190620230144032 19/06/2023 simboo 1748005114WL006192 simboo 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513355855 simboo INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHOKNAGAR MP-48-005-082-005/324
(CHIROLI) 		1748005114NRG24190620230144033 19/06/2023 sajan bai 1748005114WL006192 sajan bai 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513355855 sajanbai BANK OF BARODA(606985)
173 ASHOKNAGAR MP-48-005-082-005/326
(CHIROLI) 		1748005114NRG24190620230144034 19/06/2023 nikesh 1748005114WL006192 nikesh 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513355855 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHOKNAGAR MP-48-005-082-005/327
(CHIROLI) 		1748005114NRG24190620230144035 19/06/2023 chhotu 1748005114WL006192 chhotu 00462 UCBA0002360 1326 1326 Processed 23/06/2023 513355855 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-103-002/302
(BAMORI TAL) 		1748005103NRG24190620230144396 19/06/2023 Abhishek 1748005103WL006197 Abhishek 00462 UCBA0002360 1105 1105 Processed 23/06/2023 513355855 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
176 ASHOKNAGAR MP-48-005-027-004/221
(BABUPUR) 		1748005027NRG24190620230144291 19/06/2023 golo 1748005027WL006194 golo 00468 UBIN0545023 1105 1105 Processed 23/06/2023 513355855 golo PUNJAB & SIND BANK(607087)
177 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005063NRG24190620230143696 19/06/2023 Suraj 1748005063WL006188 Suraj 00468 UBIN0545023 1105 1105 Processed 23/06/2023 513355855 Suraj UNION BANK OF INDIA(508500)
178 ASHOKNAGAR MP-48-005-063-002/1228
(SOWAT) 		1748005063NRG24190620230143735 19/06/2023 Anju 1748005063WL006188 Anju 00468 UBIN0545023 1105 1105 Processed 23/06/2023 513355855 Anju UNION BANK OF INDIA(508500)
179 ASHOKNAGAR MP-48-005-103-002/1159
(BAMORI TAL) 		1748005103NRG24190620230144720 19/06/2023 Pravesh 1748005103WL006212 Pravesh 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513355855 Pravesh FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-103-002/1176
(BAMORI TAL) 		1748005103NRG24190620230144373 19/06/2023 Lalit Raghuwanshi 1748005103WL006197 Lalit Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513355855 LalitRaghuwanshi PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-103-002/1179
(BAMORI TAL) 		1748005103NRG24190620230144377 19/06/2023 Rupesh Raghuvanshi 1748005103WL006197 Rupesh Raghuvanshi 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513355855 RupeshRaghuvanshi UNION BANK OF INDIA(508500)
182 ASHOKNAGAR MP-48-005-103-002/1179
(BAMORI TAL) 		1748005103NRG24190620230144378 19/06/2023 Rupesh Raghuvanshi 1748005103WL006197 Rupesh Raghuvanshi 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513355855 RupeshRaghuvanshi MADHYANCHAL GRAMIN BANK(607232)
183 ASHOKNAGAR MP-48-005-103-002/300
(BAMORI TAL) 		1748005103NRG24190620230144391 19/06/2023 devendra 1748005103WL006197 devendra 00468 UBIN0545023 1105 1105 Rejected 23/06/2023 513355855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 ASHOKNAGAR MP-48-005-103-002/367
(BAMORI TAL) 		1748005103NRG24190620230144786 19/06/2023 neeraj 1748005103WL006212 neeraj 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513355855 neeraj FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-103-003/246
(BAMORI TAL) 		1748005103NRG24190620230144987 19/06/2023 Mahendra 1748005103WL006212 Mahendra 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513355855 Mahendra UNION BANK OF INDIA(508500)
186 ASHOKNAGAR MP-48-005-103-003/246
(BAMORI TAL) 		1748005103NRG24190620230144988 19/06/2023 Mahendra 1748005103WL006212 Mahendra 00468 UBIN0545023 1326 1326 Processed 23/06/2023 513355855 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
187 ASHOKNAGAR MP-48-005-008-001/201
(AKHAIKRISHAN) 		1748005000NRG24190620230145043 19/06/2023 Brajbhan lodhi 1748005WL006214 Brajbhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Brajbhanlodhi FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-008-001/314
(AKHAIKRISHAN) 		1748005000NRG24190620230145014 19/06/2023 Jashmant lodhi 1748005WL006213 Jashmant lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Jashmantlodhi FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-008-001/322-B
(AKHAIKRISHAN) 		1748005000NRG24190620230145016 19/06/2023 Sateesh 1748005WL006213 Sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Sateesh FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-008-001/324
(AKHAIKRISHAN) 		1748005000NRG24190620230145018 19/06/2023 Rajendra sen 1748005WL006213 Rajendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Rajendrasen FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-008-001/326
(AKHAIKRISHAN) 		1748005000NRG24190620230145019 19/06/2023 Raghvendra lodhi 1748005WL006213 Raghvendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Raghvendralodhi FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-008-001/331
(AKHAIKRISHAN) 		1748005000NRG24190620230145020 19/06/2023 Sangram singh lodhi 1748005WL006213 Sangram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Sangramsinghlodhi FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-008-001/358
(AKHAIKRISHAN) 		1748005000NRG24190620230145032 19/06/2023 Mam 1748005WL006213 Mam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Mam CENTRAL BANK OF INDIA(607115)
194 ASHOKNAGAR MP-48-005-008-001/363
(AKHAIKRISHAN) 		1748005000NRG24190620230145033 19/06/2023 Kal 1748005WL006213 Kal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Kal IDBI BANK(607095)
195 ASHOKNAGAR MP-48-005-027-004/387-A
(BABUPUR) 		1748005027NRG24190620230144298 19/06/2023 hinod 1748005027WL006194 hinod 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355855 hinod ICICI BANK LTD(508534)
196 ASHOKNAGAR MP-48-005-027-004/387-B
(BABUPUR) 		1748005027NRG24190620230144299 19/06/2023 ramprsad 1748005027WL006194 ramprsad 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355855 ramprsad STATE BANK OF INDIA(508548)
197 ASHOKNAGAR MP-48-005-027-004/387-C
(BABUPUR) 		1748005027NRG24190620230144300 19/06/2023 jasman 1748005027WL006194 jasman 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355855 jasman STATE BANK OF INDIA(508548)
198 ASHOKNAGAR MP-48-005-027-004/388-C
(BABUPUR) 		1748005027NRG24190620230144301 19/06/2023 mjit 1748005027WL006194 mjit 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355855 mjit STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-027-004/390
(BABUPUR) 		1748005027NRG24190620230144302 19/06/2023 matho 1748005027WL006194 matho 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355855 matho DCB BANK LTD(607290)
200 ASHOKNAGAR MP-48-005-027-004/390-A
(BABUPUR) 		1748005027NRG24190620230144303 19/06/2023 mohar 1748005027WL006194 mohar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513355855 mohar FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-027-004/391-C
(BABUPUR) 		1748005027NRG24190620230144307 19/06/2023 krispal 1748005027WL006194 krispal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 krispal FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-027-004/391-D
(BABUPUR) 		1748005027NRG24190620230144308 19/06/2023 debendr 1748005027WL006194 debendr 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 debendr AXIS BANK(607153)
203 ASHOKNAGAR MP-48-005-027-004/393-C
(BABUPUR) 		1748005027NRG24190620230144314 19/06/2023 banu 1748005027WL006194 banu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 banu FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-027-004/393-D
(BABUPUR) 		1748005027NRG24190620230144315 19/06/2023 dhenpal 1748005027WL006194 dhenpal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 dhenpal FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-063-002/1001
(SOWAT) 		1748005063NRG24190620230143688 19/06/2023 jaypal 1748005063WL006188 jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 jaypal FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-063-002/1054
(SOWAT) 		1748005063NRG24190620230143690 19/06/2023 abdhesh 1748005063WL006188 abdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 abdhesh FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005063NRG24190620230143697 19/06/2023 Pista 1748005063WL006188 Pista 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 Pista ICICI BANK LTD(508534)
208 ASHOKNAGAR MP-48-005-063-002/666
(SOWAT) 		1748005063NRG24190620230143876 19/06/2023 golu raghuwanshi 1748005063WL006188 golu raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-063-002/923-C
(SOWAT) 		1748005063NRG24190620230143880 19/06/2023 sunita 1748005063WL006188 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 sunita FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-063-002/988
(SOWAT) 		1748005063NRG24190620230143882 19/06/2023 devendra 1748005063WL006188 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 devendra FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-103-002/1006
(BAMORI TAL) 		1748005103NRG24190620230144372 19/06/2023 Anitabai 1748005103WL006197 Anitabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Anitabai PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-103-002/1006
(BAMORI TAL) 		1748005103NRG24190620230144371 19/06/2023 Sundarsingh 1748005103WL006197 Sundarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Sundarsingh BANK OF INDIA(508505)
213 ASHOKNAGAR MP-48-005-103-002/1042
(BAMORI TAL) 		1748005103NRG24190620230144649 19/06/2023 Amit 1748005103WL006212 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Amit STATE BANK OF INDIA(508548)
214 ASHOKNAGAR MP-48-005-103-002/294
(BAMORI TAL) 		1748005103NRG24190620230144382 19/06/2023 dilip 1748005103WL006197 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 dilip STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-103-002/295
(BAMORI TAL) 		1748005103NRG24190620230144384 19/06/2023 omprakash 1748005103WL006197 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 omprakash MADHYANCHAL GRAMIN BANK(607232)
216 ASHOKNAGAR MP-48-005-103-002/301
(BAMORI TAL) 		1748005103NRG24190620230144393 19/06/2023 brajesh 1748005103WL006197 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 brajesh PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-103-002/302
(BAMORI TAL) 		1748005103NRG24190620230144395 19/06/2023 kamal singh 1748005103WL006197 kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 kamalsingh PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-103-002/303
(BAMORI TAL) 		1748005103NRG24190620230144397 19/06/2023 rajkumar 1748005103WL006197 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 rajkumar UNION BANK OF INDIA(508500)
219 ASHOKNAGAR MP-48-005-103-002/303
(BAMORI TAL) 		1748005103NRG24190620230144398 19/06/2023 rajkumar 1748005103WL006197 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513355855 rajkumar BANK OF BARODA(606985)
220 ASHOKNAGAR MP-48-005-103-002/31
(BAMORI TAL) 		1748005103NRG24190620230144741 19/06/2023 udham 1748005103WL006212 udham 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 udham FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-103-002/34
(BAMORI TAL) 		1748005103NRG24190620230144769 19/06/2023 Balram 1748005103WL006212 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Balram MADHYANCHAL GRAMIN BANK(607232)
222 ASHOKNAGAR MP-48-005-103-002/34
(BAMORI TAL) 		1748005103NRG24190620230144770 19/06/2023 Balram 1748005103WL006212 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Balram FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-103-002/347
(BAMORI TAL) 		1748005103NRG24190620230144409 19/06/2023 bhanu 1748005103WL006197 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 bhanu STATE BANK OF INDIA(508548)
224 ASHOKNAGAR MP-48-005-103-002/347
(BAMORI TAL) 		1748005103NRG24190620230144410 19/06/2023 bhanu 1748005103WL006197 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 bhanu STATE BANK OF INDIA(508548)
225 ASHOKNAGAR MP-48-005-103-002/356
(BAMORI TAL) 		1748005103NRG24190620230144411 19/06/2023 suresh 1748005103WL006197 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 suresh BANK OF BARODA(606985)
226 ASHOKNAGAR MP-48-005-103-002/358
(BAMORI TAL) 		1748005103NRG24190620230144414 19/06/2023 hemant 1748005103WL006197 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 hemant STATE BANK OF INDIA(508548)
227 ASHOKNAGAR MP-48-005-103-002/378
(BAMORI TAL) 		1748005103NRG24190620230144416 19/06/2023 lakhan 1748005103WL006197 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 lakhan BANK OF INDIA(508505)
228 ASHOKNAGAR MP-48-005-103-002/378
(BAMORI TAL) 		1748005103NRG24190620230144417 19/06/2023 lakhan 1748005103WL006197 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 lakhan PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-103-002/392
(BAMORI TAL) 		1748005103NRG24190620230144800 19/06/2023 Bharosa 1748005103WL006212 Bharosa 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Bharosa FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-103-002/395
(BAMORI TAL) 		1748005103NRG24190620230144803 19/06/2023 ravi 1748005103WL006212 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 ravi PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-103-002/395
(BAMORI TAL) 		1748005103NRG24190620230144804 19/06/2023 ravi 1748005103WL006212 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 ravi PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-103-002/429
(BAMORI TAL) 		1748005103NRG24190620230144418 19/06/2023 rajkumar 1748005103WL006197 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 rajkumar BANK OF INDIA(508505)
233 ASHOKNAGAR MP-48-005-103-002/536
(BAMORI TAL) 		1748005103NRG24190620230144825 19/06/2023 Ramprsad 1748005103WL006212 Ramprsad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Ramprsad FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-103-002/750
(BAMORI TAL) 		1748005103NRG24190620230144860 19/06/2023 Gajju 1748005103WL006212 Gajju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Gajju FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-103-002/752
(BAMORI TAL) 		1748005103NRG24190620230144861 19/06/2023 Sukhveer 1748005103WL006212 Sukhveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Sukhveer FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-103-002/754
(BAMORI TAL) 		1748005103NRG24190620230144862 19/06/2023 Dipak 1748005103WL006212 Dipak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Dipak FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-103-002/754
(BAMORI TAL) 		1748005103NRG24190620230144863 19/06/2023 Manisha 1748005103WL006212 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Manisha FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-103-002/757
(BAMORI TAL) 		1748005103NRG24190620230144864 19/06/2023 Lilam 1748005103WL006212 Lilam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Lilam PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-103-002/757
(BAMORI TAL) 		1748005103NRG24190620230144865 19/06/2023 Ramshribai 1748005103WL006212 Ramshribai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Ramshribai PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-103-002/770
(BAMORI TAL) 		1748005103NRG24190620230144866 19/06/2023 Bhagbai 1748005103WL006212 Bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Bhagbai FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-103-002/778
(BAMORI TAL) 		1748005103NRG24190620230144867 19/06/2023 Rajkumar 1748005103WL006212 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Rajkumar FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-103-002/781
(BAMORI TAL) 		1748005103NRG24190620230144869 19/06/2023 Kamlesh 1748005103WL006212 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Kamlesh PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-103-002/781
(BAMORI TAL) 		1748005103NRG24190620230144868 19/06/2023 Satendra 1748005103WL006212 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Satendra STATE BANK OF INDIA(508548)
244 ASHOKNAGAR MP-48-005-103-002/791
(BAMORI TAL) 		1748005103NRG24190620230144870 19/06/2023 Devilal 1748005103WL006212 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Devilal FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-103-002/791
(BAMORI TAL) 		1748005103NRG24190620230144871 19/06/2023 Rachnabai 1748005103WL006212 Rachnabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Rachnabai FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-103-002/804
(BAMORI TAL) 		1748005103NRG24190620230144874 19/06/2023 shivkumar 1748005103WL006212 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 shivkumar FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-103-002/809
(BAMORI TAL) 		1748005103NRG24190620230144877 19/06/2023 guddi 1748005103WL006212 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 guddi STATE BANK OF INDIA(508548)
248 ASHOKNAGAR MP-48-005-103-002/814
(BAMORI TAL) 		1748005103NRG24190620230144883 19/06/2023 Sujeet 1748005103WL006212 Sujeet 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Sujeet FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-103-002/830
(BAMORI TAL) 		1748005103NRG24190620230144420 19/06/2023 ramabai 1748005103WL006197 ramabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 ramabai PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-103-002/831
(BAMORI TAL) 		1748005103NRG24190620230144421 19/06/2023 Devindra 1748005103WL006197 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Devindra UNION BANK OF INDIA(508500)
251 ASHOKNAGAR MP-48-005-103-002/831
(BAMORI TAL) 		1748005103NRG24190620230144422 19/06/2023 Gulabai 1748005103WL006197 Gulabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Gulabai PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-103-002/831-A
(BAMORI TAL) 		1748005103NRG24190620230144423 19/06/2023 Virendra 1748005103WL006197 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Virendra BANK OF INDIA(508505)
253 ASHOKNAGAR MP-48-005-103-002/834-A
(BAMORI TAL) 		1748005103NRG24190620230144895 19/06/2023 Rupvati 1748005103WL006212 Rupvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Rupvati FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-103-002/886
(BAMORI TAL) 		1748005103NRG24190620230144425 19/06/2023 Munnibai 1748005103WL006197 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Munnibai UNION BANK OF INDIA(508500)
255 ASHOKNAGAR MP-48-005-103-002/890
(BAMORI TAL) 		1748005103NRG24190620230144426 19/06/2023 bhavna 1748005103WL006197 bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 bhavna PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-103-002/90
(BAMORI TAL) 		1748005103NRG24190620230144913 19/06/2023 pappu 1748005103WL006212 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 pappu PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-103-002/90
(BAMORI TAL) 		1748005103NRG24190620230144914 19/06/2023 pappu 1748005103WL006212 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 pappu FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-103-002/905
(BAMORI TAL) 		1748005103NRG24190620230144916 19/06/2023 Munnibai 1748005103WL006212 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Munnibai STATE BANK OF INDIA(508548)
259 ASHOKNAGAR MP-48-005-103-002/906
(BAMORI TAL) 		1748005103NRG24190620230144918 19/06/2023 Ramkalibai 1748005103WL006212 Ramkalibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Ramkalibai STATE BANK OF INDIA(508548)
260 ASHOKNAGAR MP-48-005-103-002/972
(BAMORI TAL) 		1748005103NRG24190620230144427 19/06/2023 Manmohan 1748005103WL006197 Manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Manmohan STATE BANK OF INDIA(508548)
261 ASHOKNAGAR MP-48-005-103-002/997
(BAMORI TAL) 		1748005103NRG24190620230144430 19/06/2023 Laxmibai 1748005103WL006197 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Laxmibai UNION BANK OF INDIA(508500)
262 ASHOKNAGAR MP-48-005-103-002/997
(BAMORI TAL) 		1748005103NRG24190620230144429 19/06/2023 Mohansingh 1748005103WL006197 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Mohansingh STATE BANK OF INDIA(508548)
263 ASHOKNAGAR MP-48-005-103-003/100
(BAMORI TAL) 		1748005103NRG24190620230144932 19/06/2023 dharmveer 1748005103WL006212 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 dharmveer FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-103-003/100
(BAMORI TAL) 		1748005103NRG24190620230144933 19/06/2023 seema 1748005103WL006212 seema 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 seema AXIS BANK(607153)
265 ASHOKNAGAR MP-48-005-103-003/101
(BAMORI TAL) 		1748005103NRG24190620230144934 19/06/2023 chandan 1748005103WL006212 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 chandan FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-103-003/101
(BAMORI TAL) 		1748005103NRG24190620230144935 19/06/2023 reena 1748005103WL006212 reena 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 reena FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-103-003/103-A
(BAMORI TAL) 		1748005103NRG24190620230144936 19/06/2023 bholaram 1748005103WL006212 bholaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 bholaram FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-103-003/104-A
(BAMORI TAL) 		1748005103NRG24190620230144937 19/06/2023 brjesh 1748005103WL006212 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 brjesh FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-103-003/104-A
(BAMORI TAL) 		1748005103NRG24190620230144938 19/06/2023 brjesh 1748005103WL006212 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 brjesh FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-103-003/105-A
(BAMORI TAL) 		1748005103NRG24190620230144940 19/06/2023 ravishakar 1748005103WL006212 ravishakar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 ravishakar FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-103-003/107-A
(BAMORI TAL) 		1748005103NRG24190620230144941 19/06/2023 santosh 1748005103WL006212 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 santosh FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-103-003/108-A
(BAMORI TAL) 		1748005103NRG24190620230144942 19/06/2023 pahenwan 1748005103WL006212 pahenwan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 pahenwan FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-103-003/110
(BAMORI TAL) 		1748005103NRG24190620230144943 19/06/2023 bharosha 1748005103WL006212 bharosha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 bharosha FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-103-003/113
(BAMORI TAL) 		1748005103NRG24190620230144944 19/06/2023 Sitaram 1748005103WL006212 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Sitaram UNION BANK OF INDIA(508500)
275 ASHOKNAGAR MP-48-005-103-003/113
(BAMORI TAL) 		1748005103NRG24190620230144945 19/06/2023 Sitaram 1748005103WL006212 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Sitaram FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-103-003/126
(BAMORI TAL) 		1748005103NRG24190620230144946 19/06/2023 Gitabai 1748005103WL006212 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Gitabai FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-103-003/126
(BAMORI TAL) 		1748005103NRG24190620230144947 19/06/2023 Gitabai 1748005103WL006212 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Gitabai FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-103-003/134
(BAMORI TAL) 		1748005103NRG24190620230144948 19/06/2023 Vijay 1748005103WL006212 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513355855 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 116246 116246
279 ASHOKNAGAR MP-48-005-008-001/297
(AKHAIKRISHAN) 		1748005000NRG24190620230145056 19/06/2023 bhaskar lodhi 1748005WL006214 bhaskar lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355855 bhaskarlodhi FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-008-001/298
(AKHAIKRISHAN) 		1748005000NRG24190620230145057 19/06/2023 mukes sen 1748005WL006214 mukes sen 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355855 mukessen FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-008-001/299
(AKHAIKRISHAN) 		1748005000NRG24190620230145058 19/06/2023 Mohan singh lodhi 1748005WL006214 Mohan singh lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355855 Mohansinghlodhi FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-008-001/303
(AKHAIKRISHAN) 		1748005000NRG24190620230145059 19/06/2023 Ramveer lodhi 1748005WL006214 Ramveer lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355855 Ramveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHOKNAGAR MP-48-005-008-001/306
(AKHAIKRISHAN) 		1748005000NRG24190620230145060 19/06/2023 Dinesh lodhi 1748005WL006214 Dinesh lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355855 Dineshlodhi FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-008-001/307
(AKHAIKRISHAN) 		1748005000NRG24190620230145011 19/06/2023 Abhishek lodhi 1748005WL006213 Abhishek lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355855 Abhisheklodhi FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-027-004/218
(BABUPUR) 		1748005027NRG24190620230144290 19/06/2023 rahul 1748005027WL006194 rahul 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 rahul FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-027-004/390-D
(BABUPUR) 		1748005027NRG24190620230144304 19/06/2023 ramkumr 1748005027WL006194 ramkumr 00688 FINO0001001 884 884 Processed 23/06/2023 513355855 ramkumr STATE BANK OF INDIA(508548)
287 ASHOKNAGAR MP-48-005-027-004/391
(BABUPUR) 		1748005027NRG24190620230144305 19/06/2023 sivrm 1748005027WL006194 sivrm 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 sivrm STATE BANK OF INDIA(508548)
288 ASHOKNAGAR MP-48-005-027-004/391-A
(BABUPUR) 		1748005027NRG24190620230144306 19/06/2023 hriom 1748005027WL006194 hriom 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 hriom ICICI BANK LTD(508534)
289 ASHOKNAGAR MP-48-005-027-004/395
(BABUPUR) 		1748005027NRG24190620230144318 19/06/2023 basnt 1748005027WL006194 basnt 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 basnt FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-027-004/94-B
(BABUPUR) 		1748005027NRG24190620230144321 19/06/2023 Rahul yadav 1748005027WL006194 Rahul yadav 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 Rahulyadav FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-027-004/94-C
(BABUPUR) 		1748005027NRG24190620230144322 19/06/2023 Rohit Yadav 1748005027WL006194 Rohit Yadav 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 RohitYadav FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-027-004/95-A
(BABUPUR) 		1748005027NRG24190620230144323 19/06/2023 Chhatrapal Singh Yadav 1748005027WL006194 Chhatrapal Singh Yadav 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 ChhatrapalSinghYadav FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-027-004/95-C
(BABUPUR) 		1748005027NRG24190620230144324 19/06/2023 Neetesh Lodhi 1748005027WL006194 Neetesh Lodhi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 NeeteshLodhi FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-027-004/95-D
(BABUPUR) 		1748005027NRG24190620230144325 19/06/2023 Golu Yadav 1748005027WL006194 Golu Yadav 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 GoluYadav FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-027-004/96-C
(BABUPUR) 		1748005027NRG24190620230144328 19/06/2023 Vinay 1748005027WL006194 Vinay 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 Vinay FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005063NRG24190620230143693 19/06/2023 Sher khan 1748005063WL006188 Sher khan 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 Sherkhan FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005063NRG24190620230143694 19/06/2023 Bhagwat 1748005063WL006188 Bhagwat 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 Bhagwat FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-063-002/1108
(SOWAT) 		1748005063NRG24190620230143695 19/06/2023 Shivram 1748005063WL006188 Shivram 00688 FINO0001001 1105 1105 Processed 23/06/2023 513355855 Shivram FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-114-001/53-B
(JHAGAR-) 		1748005114NRG24190620230144182 19/06/2023 sema bai 1748005114WL006192 sema bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513355855 semabai PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
300 ASHOKNAGAR MP-48-005-008-001/12-A
(AKHAIKRISHAN) 		1748005000NRG24190620230145038 19/06/2023 murari lodhi 1748005WL006214 murari lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 murarilodhi FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-008-001/200
(AKHAIKRISHAN) 		1748005000NRG24190620230145042 19/06/2023 Shivraj lodhi 1748005WL006214 Shivraj lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Shivrajlodhi FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-008-001/202
(AKHAIKRISHAN) 		1748005000NRG24190620230145044 19/06/2023 Prdeep lodhi 1748005WL006214 Prdeep lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Prdeeplodhi FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-008-001/286-A
(AKHAIKRISHAN) 		1748005000NRG24190620230145045 19/06/2023 ramkumar 1748005WL006214 ramkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramkumar FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-008-001/287-A
(AKHAIKRISHAN) 		1748005000NRG24190620230145046 19/06/2023 rajaram lodhi 1748005WL006214 rajaram lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-008-001/288
(AKHAIKRISHAN) 		1748005000NRG24190620230145047 19/06/2023 Gopal lodhi 1748005WL006214 Gopal lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Gopallodhi FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-008-001/289
(AKHAIKRISHAN) 		1748005000NRG24190620230145048 19/06/2023 Kishan singh lodhi 1748005WL006214 Kishan singh lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Kishansinghlodhi FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-008-001/290-A
(AKHAIKRISHAN) 		1748005000NRG24190620230145050 19/06/2023 Rajesh lodhi 1748005WL006214 Rajesh lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rajeshlodhi FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-008-001/292
(AKHAIKRISHAN) 		1748005000NRG24190620230145051 19/06/2023 Hannam singh lodhi 1748005WL006214 Hannam singh lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Hannamsinghlodhi BANK OF BARODA(606985)
309 ASHOKNAGAR MP-48-005-008-001/293
(AKHAIKRISHAN) 		1748005000NRG24190620230145052 19/06/2023 Asharam lodhi 1748005WL006214 Asharam lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Asharamlodhi BANK OF INDIA(508505)
310 ASHOKNAGAR MP-48-005-008-001/293-A
(AKHAIKRISHAN) 		1748005000NRG24190620230145053 19/06/2023 Golu lodhi 1748005WL006214 Golu lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Golulodhi FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-008-001/295
(AKHAIKRISHAN) 		1748005000NRG24190620230145054 19/06/2023 Jagbhan lodhi 1748005WL006214 Jagbhan lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Jagbhanlodhi BANK OF INDIA(508505)
312 ASHOKNAGAR MP-48-005-008-001/296
(AKHAIKRISHAN) 		1748005000NRG24190620230145055 19/06/2023 uttam lodhi 1748005WL006214 uttam lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 uttamlodhi FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-008-001/310
(AKHAIKRISHAN) 		1748005000NRG24190620230145012 19/06/2023 karan lodhi 1748005WL006213 karan lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 karanlodhi FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-008-001/312
(AKHAIKRISHAN) 		1748005000NRG24190620230145013 19/06/2023 Jagdees lodhi 1748005WL006213 Jagdees lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Jagdeeslodhi FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-008-001/323
(AKHAIKRISHAN) 		1748005000NRG24190620230145017 19/06/2023 jitendra lodhi 1748005WL006213 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jitendralodhi FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-008-001/334-A
(AKHAIKRISHAN) 		1748005000NRG24190620230145021 19/06/2023 jitendra lodhi 1748005WL006213 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jitendralodhi FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-008-001/335
(AKHAIKRISHAN) 		1748005000NRG24190620230145022 19/06/2023 Bablu lodhi 1748005WL006213 Bablu lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bablulodhi FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-008-001/337
(AKHAIKRISHAN) 		1748005000NRG24190620230145023 19/06/2023 Deshraj lodhi 1748005WL006213 Deshraj lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Deshrajlodhi FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-008-001/338
(AKHAIKRISHAN) 		1748005000NRG24190620230145024 19/06/2023 Rajpal 1748005WL006213 Rajpal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rajpal FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-027-003/30-D
(BABUPUR) 		1748005027NRG24190620230144285 19/06/2023 paramdeep 1748005027WL006194 paramdeep 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 paramdeep PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-027-004/208
(BABUPUR) 		1748005027NRG24190620230144288 19/06/2023 gulo 1748005027WL006194 gulo 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 gulo STATE BANK OF INDIA(508548)
322 ASHOKNAGAR MP-48-005-027-004/210
(BABUPUR) 		1748005027NRG24190620230144289 19/06/2023 rajkumar 1748005027WL006194 rajkumar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 rajkumar STATE BANK OF INDIA(508548)
323 ASHOKNAGAR MP-48-005-027-004/222
(BABUPUR) 		1748005027NRG24190620230144292 19/06/2023 devendra 1748005027WL006194 devendra 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 devendra FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-027-004/317
(BABUPUR) 		1748005027NRG24190620230144294 19/06/2023 shibkesh 1748005027WL006194 shibkesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 shibkesh STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-027-004/392-B
(BABUPUR) 		1748005027NRG24190620230144309 19/06/2023 brjes 1748005027WL006194 brjes 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 brjes PUNJAB NATIONAL BANK(508568)
326 ASHOKNAGAR MP-48-005-027-004/392-C
(BABUPUR) 		1748005027NRG24190620230144310 19/06/2023 goiu 1748005027WL006194 goiu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 goiu FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-027-004/393
(BABUPUR) 		1748005027NRG24190620230144311 19/06/2023 virakban 1748005027WL006194 virakban 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 virakban PUNJAB NATIONAL BANK(508568)
328 ASHOKNAGAR MP-48-005-027-004/393-A
(BABUPUR) 		1748005027NRG24190620230144312 19/06/2023 jagnat 1748005027WL006194 jagnat 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 jagnat FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-027-004/393-B
(BABUPUR) 		1748005027NRG24190620230144313 19/06/2023 musab 1748005027WL006194 musab 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 musab INDIA POST PAYMENTS BANK LIMITED(508528)
330 ASHOKNAGAR MP-48-005-027-004/93-D
(BABUPUR) 		1748005027NRG24190620230144319 19/06/2023 shripal 1748005027WL006194 shripal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 shripal INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHOKNAGAR MP-48-005-027-004/96-A
(BABUPUR) 		1748005027NRG24190620230144326 19/06/2023 Surendra Singh Lodhi 1748005027WL006194 Surendra Singh Lodhi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 SurendraSinghLodhi STATE BANK OF INDIA(508548)
332 ASHOKNAGAR MP-48-005-027-004/99-C
(BABUPUR) 		1748005027NRG24190620230144331 19/06/2023 Vijay Ahirwar 1748005027WL006194 Vijay Ahirwar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 VijayAhirwar PUNJAB & SIND BANK(607087)
333 ASHOKNAGAR MP-48-005-027-004/99-D
(BABUPUR) 		1748005027NRG24190620230144332 19/06/2023 Ravi Yadav 1748005027WL006194 Ravi Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 RaviYadav UNION BANK OF INDIA(508500)
334 ASHOKNAGAR MP-48-005-027-005/76-B
(BABUPUR) 		1748005027NRG24190620230144333 19/06/2023 ravi 1748005027WL006194 ravi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513355855 ravi FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-082-005/111-B
(CHIROLI) 		1748005114NRG24190620230144187 19/06/2023 guddi 1748005114WL006193 guddi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-082-005/113-B
(CHIROLI) 		1748005114NRG24190620230144189 19/06/2023 ganga 1748005114WL006193 ganga 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
337 ASHOKNAGAR MP-48-005-082-005/115-B
(CHIROLI) 		1748005114NRG24190620230144190 19/06/2023 netu 1748005114WL006193 netu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 netu INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-082-005/124-B
(CHIROLI) 		1748005114NRG24190620230144193 19/06/2023 MALKHAN 1748005114WL006193 MALKHAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 MALKHAN FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-082-005/125-B
(CHIROLI) 		1748005114NRG24190620230144194 19/06/2023 partav 1748005114WL006193 partav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 partav INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHOKNAGAR MP-48-005-082-005/142-B
(CHIROLI) 		1748005114NRG24190620230144195 19/06/2023 kok singh 1748005114WL006193 kok singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 koksingh ICICI BANK LTD(508534)
341 ASHOKNAGAR MP-48-005-082-005/142-B
(CHIROLI) 		1748005114NRG24190620230144196 19/06/2023 kok singh 1748005114WL006193 kok singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 ASHOKNAGAR MP-48-005-082-005/143-B
(CHIROLI) 		1748005114NRG24190620230144197 19/06/2023 bhuriya bai 1748005114WL006193 bhuriya bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 bhuriyabai BANK OF BARODA(606985)
343 ASHOKNAGAR MP-48-005-082-005/150-B
(CHIROLI) 		1748005114NRG24190620230144199 19/06/2023 pirshan 1748005114WL006193 pirshan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 pirshan INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-082-005/150-B
(CHIROLI) 		1748005114NRG24190620230144200 19/06/2023 rajpal 1748005114WL006193 rajpal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
345 ASHOKNAGAR MP-48-005-082-005/221-A
(CHIROLI) 		1748005114NRG24190620230144217 19/06/2023 chandrabhan 1748005114WL006193 chandrabhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 chandrabhan FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-082-005/223-A
(CHIROLI) 		1748005114NRG24190620230144218 19/06/2023 babaloo singh yadav 1748005114WL006193 babaloo singh yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 babaloosinghyadav FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-082-005/224-A
(CHIROLI) 		1748005114NRG24190620230144219 19/06/2023 somendra 1748005114WL006193 somendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 somendra FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-082-005/225-A
(CHIROLI) 		1748005114NRG24190620230144220 19/06/2023 bharat 1748005114WL006193 bharat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 bharat FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-082-005/226-A
(CHIROLI) 		1748005114NRG24190620230144221 19/06/2023 brajbhan 1748005114WL006193 brajbhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 brajbhan FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-082-005/230-A
(CHIROLI) 		1748005114NRG24190620230144222 19/06/2023 UDHAYBHAN SINGH 1748005114WL006193 UDHAYBHAN SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 UDHAYBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-082-005/231-A
(CHIROLI) 		1748005114NRG24190620230144223 19/06/2023 DEVENDRA 1748005114WL006193 DEVENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 DEVENDRA FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-082-005/231-A
(CHIROLI) 		1748005114NRG24190620230144224 19/06/2023 DEVENDRA 1748005114WL006193 DEVENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 DEVENDRA PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-082-005/232-A
(CHIROLI) 		1748005114NRG24190620230144226 19/06/2023 RAJKUNWAR BAI 1748005114WL006193 RAJKUNWAR BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RAJKUNWARBAI FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-082-005/234-A
(CHIROLI) 		1748005114NRG24190620230144227 19/06/2023 SANJEET 1748005114WL006193 SANJEET 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 SANJEET FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-082-005/234-A
(CHIROLI) 		1748005114NRG24190620230144228 19/06/2023 SANJEET 1748005114WL006193 SANJEET 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 SANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHOKNAGAR MP-48-005-082-005/235-A
(CHIROLI) 		1748005114NRG24190620230144229 19/06/2023 NEELAM 1748005114WL006193 NEELAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 NEELAM FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-082-005/235-A
(CHIROLI) 		1748005114NRG24190620230144230 19/06/2023 NEELAM 1748005114WL006193 NEELAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-082-005/236-A
(CHIROLI) 		1748005114NRG24190620230144231 19/06/2023 NAWAL SINGH YADAV 1748005114WL006193 NAWAL SINGH YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 NAWALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
359 ASHOKNAGAR MP-48-005-082-005/236-A
(CHIROLI) 		1748005114NRG24190620230144232 19/06/2023 NAWAL SINGH YADAV 1748005114WL006193 NAWAL SINGH YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 NAWALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-082-005/237-A
(CHIROLI) 		1748005114NRG24190620230144233 19/06/2023 DHANPAL YADAV 1748005114WL006193 DHANPAL YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 DHANPALYADAV FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-082-005/237-A
(CHIROLI) 		1748005114NRG24190620230144234 19/06/2023 DHANPAL YADAV 1748005114WL006193 DHANPAL YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 DHANPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHOKNAGAR MP-48-005-082-005/239-A
(CHIROLI) 		1748005114NRG24190620230144235 19/06/2023 lakhan singh 1748005114WL006193 lakhan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 lakhansingh FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-082-005/239-A
(CHIROLI) 		1748005114NRG24190620230144236 19/06/2023 lakhan singh 1748005114WL006193 lakhan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-082-005/240-A
(CHIROLI) 		1748005114NRG24190620230144237 19/06/2023 shivkumar 1748005114WL006193 shivkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shivkumar FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-082-005/240-A
(CHIROLI) 		1748005114NRG24190620230144238 19/06/2023 shivkumar 1748005114WL006193 shivkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shivkumar FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-082-005/241-A
(CHIROLI) 		1748005114NRG24190620230144239 19/06/2023 brakhbhan 1748005114WL006193 brakhbhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 brakhbhan FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-082-005/241-A
(CHIROLI) 		1748005114NRG24190620230144240 19/06/2023 brakhbhan 1748005114WL006193 brakhbhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 brakhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-082-005/242-A
(CHIROLI) 		1748005114NRG24190620230144241 19/06/2023 virmal yadav 1748005114WL006193 virmal yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 virmalyadav FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-082-005/242-A
(CHIROLI) 		1748005114NRG24190620230144242 19/06/2023 virmal yadav 1748005114WL006193 virmal yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 virmalyadav FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-082-005/243-A
(CHIROLI) 		1748005114NRG24190620230144243 19/06/2023 veerbhan singh 1748005114WL006193 veerbhan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 veerbhansingh FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-082-005/243-A
(CHIROLI) 		1748005114NRG24190620230144244 19/06/2023 veerbhan singh 1748005114WL006193 veerbhan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 veerbhansingh FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-082-005/244-A
(CHIROLI) 		1748005114NRG24190620230144245 19/06/2023 yashpal 1748005114WL006193 yashpal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 yashpal FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-082-005/244-A
(CHIROLI) 		1748005114NRG24190620230144246 19/06/2023 yashpal 1748005114WL006193 yashpal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 yashpal FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-082-005/247-A
(CHIROLI) 		1748005114NRG24190620230144248 19/06/2023 Jitendra Yadav 1748005114WL006193 Jitendra Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 JitendraYadav FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-082-005/247-A
(CHIROLI) 		1748005114NRG24190620230144249 19/06/2023 Jitendra Yadav 1748005114WL006193 Jitendra Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 JitendraYadav FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-082-005/248-A
(CHIROLI) 		1748005114NRG24190620230144250 19/06/2023 Shivraj singh 1748005114WL006193 Shivraj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 ASHOKNAGAR MP-48-005-082-005/253-A
(CHIROLI) 		1748005114NRG24190620230144253 19/06/2023 Rakesh 1748005114WL006193 Rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHOKNAGAR MP-48-005-082-005/253-A
(CHIROLI) 		1748005114NRG24190620230144254 19/06/2023 Rakesh 1748005114WL006193 Rakesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-082-005/259-A
(CHIROLI) 		1748005114NRG24190620230144255 19/06/2023 Govind 1748005114WL006193 Govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-082-005/259-A
(CHIROLI) 		1748005114NRG24190620230144256 19/06/2023 Govind 1748005114WL006193 Govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-082-005/260-A
(CHIROLI) 		1748005114NRG24190620230144257 19/06/2023 Devendra 1748005114WL006193 Devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-082-005/261-A
(CHIROLI) 		1748005114NRG24190620230144258 19/06/2023 Mahendra 1748005114WL006193 Mahendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHOKNAGAR MP-48-005-082-005/264-A
(CHIROLI) 		1748005114NRG24190620230144259 19/06/2023 Sagar 1748005114WL006193 Sagar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
384 ASHOKNAGAR MP-48-005-082-005/55-B
(CHIROLI) 		1748005114NRG24190620230144047 19/06/2023 rajev 1748005114WL006192 rajev 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajev INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-082-005/57-B
(CHIROLI) 		1748005114NRG24190620230144048 19/06/2023 maniram 1748005114WL006192 maniram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-082-005/57-B
(CHIROLI) 		1748005114NRG24190620230144049 19/06/2023 usha 1748005114WL006192 usha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 usha INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-082-005/58-B
(CHIROLI) 		1748005114NRG24190620230144050 19/06/2023 Nathan 1748005114WL006192 Nathan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-082-005/59-B
(CHIROLI) 		1748005114NRG24190620230144051 19/06/2023 veran 1748005114WL006192 veran 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 veran INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-082-005/61-B
(CHIROLI) 		1748005114NRG24190620230144052 19/06/2023 ramsingh 1748005114WL006192 ramsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-082-005/61-B
(CHIROLI) 		1748005114NRG24190620230144053 19/06/2023 ramsingh 1748005114WL006192 ramsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-082-005/66-B
(CHIROLI) 		1748005114NRG24190620230144055 19/06/2023 jagdish 1748005114WL006192 jagdish 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHOKNAGAR MP-48-005-082-005/66-B
(CHIROLI) 		1748005114NRG24190620230144056 19/06/2023 jagdish 1748005114WL006192 jagdish 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-082-005/69-B
(CHIROLI) 		1748005114NRG24190620230144058 19/06/2023 samundar 1748005114WL006192 samundar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-082-005/70-B
(CHIROLI) 		1748005114NRG24190620230144059 19/06/2023 yaspal 1748005114WL006192 yaspal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-082-005/75-B
(CHIROLI) 		1748005114NRG24190620230144060 19/06/2023 bhura 1748005114WL006192 bhura 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHOKNAGAR MP-48-005-082-005/80-B
(CHIROLI) 		1748005114NRG24190620230144062 19/06/2023 subam 1748005114WL006192 subam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 subam FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-082-005/834
(CHIROLI) 		1748005114NRG24190620230144063 19/06/2023 neelam 1748005114WL006192 neelam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 neelam FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-082-005/845
(CHIROLI) 		1748005114NRG24190620230144064 19/06/2023 govind 1748005114WL006192 govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 govind FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-082-005/845
(CHIROLI) 		1748005114NRG24190620230144065 19/06/2023 govind 1748005114WL006192 govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 govind INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-082-005/85-B
(CHIROLI) 		1748005114NRG24190620230144066 19/06/2023 Kala bai 1748005114WL006192 Kala bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-082-005/85-B
(CHIROLI) 		1748005114NRG24190620230144067 19/06/2023 Kala bai 1748005114WL006192 Kala bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-103-002/10
(BAMORI TAL) 		1748005103NRG24190620230144642 19/06/2023 hariram 1748005103WL006212 hariram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 hariram STATE BANK OF INDIA(508548)
403 ASHOKNAGAR MP-48-005-103-002/10
(BAMORI TAL) 		1748005103NRG24190620230144641 19/06/2023 hariram 1748005103WL006212 hariram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 hariram FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-103-002/1007
(BAMORI TAL) 		1748005103NRG24190620230144644 19/06/2023 Keshrisingh 1748005103WL006212 Keshrisingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Keshrisingh FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-103-002/1028
(BAMORI TAL) 		1748005103NRG24190620230144645 19/06/2023 Ramkrshn 1748005103WL006212 Ramkrshn 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramkrshn FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-103-002/1028
(BAMORI TAL) 		1748005103NRG24190620230144646 19/06/2023 Shitalbai 1748005103WL006212 Shitalbai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Shitalbai INDIA POST PAYMENTS BANK LIMITED(508528)
407 ASHOKNAGAR MP-48-005-103-002/1037
(BAMORI TAL) 		1748005103NRG24190620230144647 19/06/2023 Santosh 1748005103WL006212 Santosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Santosh FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-103-002/1037
(BAMORI TAL) 		1748005103NRG24190620230144648 19/06/2023 Sharda bai 1748005103WL006212 Sharda bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Shardabai FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-103-002/1047
(BAMORI TAL) 		1748005103NRG24190620230144651 19/06/2023 Anil Raghuwanshi 1748005103WL006212 Anil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 AnilRaghuwanshi IDBI BANK(607095)
410 ASHOKNAGAR MP-48-005-103-002/1047
(BAMORI TAL) 		1748005103NRG24190620230144650 19/06/2023 Anil Raghuwanshi 1748005103WL006212 Anil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 AnilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-103-002/1048
(BAMORI TAL) 		1748005103NRG24190620230144652 19/06/2023 Raghuveer Singh 1748005103WL006212 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-103-002/1055
(BAMORI TAL) 		1748005103NRG24190620230144657 19/06/2023 Ramkrishna singh 1748005103WL006212 Ramkrishna singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramkrishnasingh BANK OF BARODA(606985)
413 ASHOKNAGAR MP-48-005-103-002/1055
(BAMORI TAL) 		1748005103NRG24190620230144656 19/06/2023 Ramkrishna singh 1748005103WL006212 Ramkrishna singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramkrishnasingh FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-103-002/1057
(BAMORI TAL) 		1748005103NRG24190620230144659 19/06/2023 Ashu Raghuwanshi 1748005103WL006212 Ashu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 AshuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-103-002/1057
(BAMORI TAL) 		1748005103NRG24190620230144658 19/06/2023 Ashu Raghuwanshi 1748005103WL006212 Ashu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 AshuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-103-002/1058
(BAMORI TAL) 		1748005103NRG24190620230144660 19/06/2023 Ram singh 1748005103WL006212 Ram singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramsingh FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-103-002/106
(BAMORI TAL) 		1748005103NRG24190620230144662 19/06/2023 gajanand 1748005103WL006212 gajanand 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gajanand FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-103-002/106
(BAMORI TAL) 		1748005103NRG24190620230144661 19/06/2023 gajanand 1748005103WL006212 gajanand 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gajanand FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-103-002/1061
(BAMORI TAL) 		1748005103NRG24190620230144664 19/06/2023 Ankit Raghuwanshi 1748005103WL006212 Ankit Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 AnkitRaghuwanshi FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-103-002/1061
(BAMORI TAL) 		1748005103NRG24190620230144663 19/06/2023 Ankit Raghuwanshi 1748005103WL006212 Ankit Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 AnkitRaghuwanshi FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-103-002/1062
(BAMORI TAL) 		1748005103NRG24190620230144666 19/06/2023 Mahendra singh 1748005103WL006212 Mahendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mahendrasingh UNION BANK OF INDIA(508500)
422 ASHOKNAGAR MP-48-005-103-002/1062
(BAMORI TAL) 		1748005103NRG24190620230144665 19/06/2023 Mahendra singh 1748005103WL006212 Mahendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-103-002/1064
(BAMORI TAL) 		1748005103NRG24190620230144668 19/06/2023 Narendra singh 1748005103WL006212 Narendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Narendrasingh FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-103-002/1064
(BAMORI TAL) 		1748005103NRG24190620230144667 19/06/2023 Narendra singh 1748005103WL006212 Narendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Narendrasingh FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-103-002/1067
(BAMORI TAL) 		1748005103NRG24190620230144671 19/06/2023 Ankesh Ahirwar 1748005103WL006212 Ankesh Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 AnkeshAhirwar FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-103-002/1068
(BAMORI TAL) 		1748005103NRG24190620230144672 19/06/2023 Sanjeev 1748005103WL006212 Sanjeev 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sanjeev FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-103-002/1073
(BAMORI TAL) 		1748005103NRG24190620230144673 19/06/2023 Mohit 1748005103WL006212 Mohit 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mohit FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-103-002/1075
(BAMORI TAL) 		1748005103NRG24190620230144675 19/06/2023 Arvind Raghuwanshi 1748005103WL006212 Arvind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ArvindRaghuwanshi STATE BANK OF INDIA(508548)
429 ASHOKNAGAR MP-48-005-103-002/1075
(BAMORI TAL) 		1748005103NRG24190620230144674 19/06/2023 Arvind Raghuwanshi 1748005103WL006212 Arvind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ArvindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-103-002/1076
(BAMORI TAL) 		1748005103NRG24190620230144677 19/06/2023 Rajeev 1748005103WL006212 Rajeev 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rajeev STATE BANK OF INDIA(508548)
431 ASHOKNAGAR MP-48-005-103-002/1076
(BAMORI TAL) 		1748005103NRG24190620230144676 19/06/2023 Rajeev Raghuwanshi 1748005103WL006212 Rajeev Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RajeevRaghuwanshi FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-103-002/1079
(BAMORI TAL) 		1748005103NRG24190620230144679 19/06/2023 Devendra Singh 1748005103WL006212 Devendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 DevendraSingh STATE BANK OF INDIA(508548)
433 ASHOKNAGAR MP-48-005-103-002/1079
(BAMORI TAL) 		1748005103NRG24190620230144678 19/06/2023 Devendra Singh 1748005103WL006212 Devendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 DevendraSingh FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-103-002/1080
(BAMORI TAL) 		1748005103NRG24190620230144681 19/06/2023 Ramgopal Singh 1748005103WL006212 Ramgopal Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RamgopalSingh STATE BANK OF INDIA(508548)
435 ASHOKNAGAR MP-48-005-103-002/1080
(BAMORI TAL) 		1748005103NRG24190620230144680 19/06/2023 Ramgopal Singh 1748005103WL006212 Ramgopal Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-103-002/1081
(BAMORI TAL) 		1748005103NRG24190620230144683 19/06/2023 Ranjeet Raghuwanshi 1748005103WL006212 Ranjeet Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
437 ASHOKNAGAR MP-48-005-103-002/1081
(BAMORI TAL) 		1748005103NRG24190620230144682 19/06/2023 Ranjeet Raghuwanshi 1748005103WL006212 Ranjeet Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RanjeetRaghuwanshi FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-103-002/1085
(BAMORI TAL) 		1748005103NRG24190620230144685 19/06/2023 Kamal Singh 1748005103WL006212 Kamal Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 KamalSingh FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-103-002/1085
(BAMORI TAL) 		1748005103NRG24190620230144684 19/06/2023 Kamal Singh 1748005103WL006212 Kamal Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 KamalSingh PUNJAB NATIONAL BANK(508568)
440 ASHOKNAGAR MP-48-005-103-002/1086
(BAMORI TAL) 		1748005103NRG24190620230144687 19/06/2023 Lalliram 1748005103WL006212 Lalliram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Lalliram BANK OF INDIA(508505)
441 ASHOKNAGAR MP-48-005-103-002/1086
(BAMORI TAL) 		1748005103NRG24190620230144686 19/06/2023 Lalliram 1748005103WL006212 Lalliram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Lalliram FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-103-002/1087
(BAMORI TAL) 		1748005103NRG24190620230144688 19/06/2023 Moharlal 1748005103WL006212 Moharlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Moharlal FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-103-002/1092
(BAMORI TAL) 		1748005103NRG24190620230144689 19/06/2023 Ashish 1748005103WL006212 Ashish 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ashish FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-103-002/1096
(BAMORI TAL) 		1748005103NRG24190620230144690 19/06/2023 Saurabh 1748005103WL006212 Saurabh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Saurabh FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-103-002/1098
(BAMORI TAL) 		1748005103NRG24190620230144691 19/06/2023 Kapil Raghuwanshi 1748005103WL006212 Kapil Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 KapilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-103-002/11
(BAMORI TAL) 		1748005103NRG24190620230144693 19/06/2023 ganesha 1748005103WL006212 ganesha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ganesha FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-103-002/11
(BAMORI TAL) 		1748005103NRG24190620230144692 19/06/2023 ganesha 1748005103WL006212 ganesha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ganesha FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-103-002/1101
(BAMORI TAL) 		1748005103NRG24190620230144695 19/06/2023 Munesh Singh 1748005103WL006212 Munesh Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 MuneshSingh STATE BANK OF INDIA(508548)
449 ASHOKNAGAR MP-48-005-103-002/1101
(BAMORI TAL) 		1748005103NRG24190620230144694 19/06/2023 Munesh Singh 1748005103WL006212 Munesh Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 MuneshSingh FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-103-002/1107
(BAMORI TAL) 		1748005103NRG24190620230144696 19/06/2023 Munni Bai Ahirwar 1748005103WL006212 Munni Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 MunniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-103-002/1110
(BAMORI TAL) 		1748005103NRG24190620230144697 19/06/2023 Pista bai 1748005103WL006212 Pista bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Pistabai FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-103-002/1113
(BAMORI TAL) 		1748005103NRG24190620230144698 19/06/2023 Bhaggo bai 1748005103WL006212 Bhaggo bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bhaggobai FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-103-002/1114
(BAMORI TAL) 		1748005103NRG24190620230144699 19/06/2023 Tunda 1748005103WL006212 Tunda 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Tunda FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-103-002/1115
(BAMORI TAL) 		1748005103NRG24190620230144700 19/06/2023 Sunil Shivhare 1748005103WL006212 Sunil Shivhare 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 SunilShivhare FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-103-002/1116
(BAMORI TAL) 		1748005103NRG24190620230144702 19/06/2023 Sandeep 1748005103WL006212 Sandeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sandeep PUNJAB NATIONAL BANK(508568)
456 ASHOKNAGAR MP-48-005-103-002/1116
(BAMORI TAL) 		1748005103NRG24190620230144701 19/06/2023 Sandeep 1748005103WL006212 Sandeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sandeep FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-103-002/1117
(BAMORI TAL) 		1748005103NRG24190620230144703 19/06/2023 Vivek Sharma 1748005103WL006212 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 VivekSharma FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-103-002/1120
(BAMORI TAL) 		1748005103NRG24190620230144704 19/06/2023 Uttam das 1748005103WL006212 Uttam das 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Uttamdas PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-103-002/1121
(BAMORI TAL) 		1748005103NRG24190620230144706 19/06/2023 Rankesh Kumar 1748005103WL006212 Rankesh Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RankeshKumar FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-103-002/1121
(BAMORI TAL) 		1748005103NRG24190620230144705 19/06/2023 Rankesh Kumar 1748005103WL006212 Rankesh Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RankeshKumar FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-103-002/1122
(BAMORI TAL) 		1748005103NRG24190620230144707 19/06/2023 Pradeep 1748005103WL006212 Pradeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Pradeep FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-103-002/1125
(BAMORI TAL) 		1748005103NRG24190620230144708 19/06/2023 Nathuram 1748005103WL006212 Nathuram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Nathuram FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-103-002/1127
(BAMORI TAL) 		1748005103NRG24190620230144709 19/06/2023 Neetesh 1748005103WL006212 Neetesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Neetesh FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-103-002/1128
(BAMORI TAL) 		1748005103NRG24190620230144710 19/06/2023 Gayaprasad 1748005103WL006212 Gayaprasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Gayaprasad FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-103-002/1130
(BAMORI TAL) 		1748005103NRG24190620230144711 19/06/2023 Pachiya bai 1748005103WL006212 Pachiya bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Pachiyabai FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-103-002/1132
(BAMORI TAL) 		1748005103NRG24190620230144712 19/06/2023 Shivcharan 1748005103WL006212 Shivcharan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Shivcharan FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-103-002/1135
(BAMORI TAL) 		1748005103NRG24190620230144713 19/06/2023 Prem bai 1748005103WL006212 Prem bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Prembai FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-103-002/1137
(BAMORI TAL) 		1748005103NRG24190620230144714 19/06/2023 Rama 1748005103WL006212 Rama 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rama FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-103-002/1138
(BAMORI TAL) 		1748005103NRG24190620230144715 19/06/2023 Suraj 1748005103WL006212 Suraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Suraj FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-103-002/1140
(BAMORI TAL) 		1748005103NRG24190620230144716 19/06/2023 Sunil Shivhare 1748005103WL006212 Sunil Shivhare 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 SunilShivhare FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-103-002/1142
(BAMORI TAL) 		1748005103NRG24190620230144717 19/06/2023 Rajkumar 1748005103WL006212 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rajkumar FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-103-002/1157
(BAMORI TAL) 		1748005103NRG24190620230144718 19/06/2023 Rupesh 1748005103WL006212 Rupesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rupesh FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-103-002/1158
(BAMORI TAL) 		1748005103NRG24190620230144719 19/06/2023 Halki Bai 1748005103WL006212 Halki Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 HalkiBai FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-103-002/1167
(BAMORI TAL) 		1748005103NRG24190620230144721 19/06/2023 Rano Bai 1748005103WL006212 Rano Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RanoBai FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-103-002/1168
(BAMORI TAL) 		1748005103NRG24190620230144722 19/06/2023 Pooja Pal 1748005103WL006212 Pooja Pal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 PoojaPal FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-103-002/1169
(BAMORI TAL) 		1748005103NRG24190620230144723 19/06/2023 Sumitra Bai 1748005103WL006212 Sumitra Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 SumitraBai FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-103-002/1172
(BAMORI TAL) 		1748005103NRG24190620230144724 19/06/2023 Pooja Ahirwar 1748005103WL006212 Pooja Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-103-002/127
(BAMORI TAL) 		1748005103NRG24190620230144726 19/06/2023 Rambharosha 1748005103WL006212 Rambharosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rambharosha FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-103-002/127
(BAMORI TAL) 		1748005103NRG24190620230144725 19/06/2023 Rambharosha 1748005103WL006212 Rambharosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rambharosha FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-103-002/15
(BAMORI TAL) 		1748005103NRG24190620230144728 19/06/2023 ramkrishn 1748005103WL006212 ramkrishn 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramkrishn FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-103-002/15
(BAMORI TAL) 		1748005103NRG24190620230144727 19/06/2023 ramkrishn 1748005103WL006212 ramkrishn 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramkrishn FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-103-002/16
(BAMORI TAL) 		1748005103NRG24190620230144730 19/06/2023 Bhagirat 1748005103WL006212 Bhagirat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bhagirat FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-103-002/16
(BAMORI TAL) 		1748005103NRG24190620230144729 19/06/2023 Bhagirat 1748005103WL006212 Bhagirat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bhagirat FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-103-002/179
(BAMORI TAL) 		1748005103NRG24190620230144733 19/06/2023 narayan 1748005103WL006212 narayan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 narayan FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-103-002/20
(BAMORI TAL) 		1748005103NRG24190620230144734 19/06/2023 ganesh 1748005103WL006212 ganesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ganesh FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-103-002/21
(BAMORI TAL) 		1748005103NRG24190620230144736 19/06/2023 bharosha 1748005103WL006212 bharosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 bharosha STATE BANK OF INDIA(508548)
487 ASHOKNAGAR MP-48-005-103-002/21
(BAMORI TAL) 		1748005103NRG24190620230144735 19/06/2023 bharosha 1748005103WL006212 bharosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 bharosha FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-103-002/222
(BAMORI TAL) 		1748005103NRG24190620230144738 19/06/2023 kamarlal 1748005103WL006212 kamarlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 kamarlal FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-103-002/222
(BAMORI TAL) 		1748005103NRG24190620230144737 19/06/2023 kamarlal 1748005103WL006212 kamarlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 kamarlal FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-103-002/292
(BAMORI TAL) 		1748005103NRG24190620230144740 19/06/2023 ashok 1748005103WL006212 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ashok FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-103-002/292
(BAMORI TAL) 		1748005103NRG24190620230144739 19/06/2023 ashok 1748005103WL006212 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ashok FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005103NRG24190620230144746 19/06/2023 hamirsingh 1748005103WL006212 hamirsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 hamirsingh FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-103-002/318
(BAMORI TAL) 		1748005103NRG24190620230144745 19/06/2023 hamirsingh 1748005103WL006212 hamirsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 hamirsingh FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-103-002/322
(BAMORI TAL) 		1748005103NRG24190620230144748 19/06/2023 hindu 1748005103WL006212 hindu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 hindu FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-103-002/322
(BAMORI TAL) 		1748005103NRG24190620230144747 19/06/2023 hindu 1748005103WL006212 hindu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 hindu FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-103-002/323
(BAMORI TAL) 		1748005103NRG24190620230144750 19/06/2023 ghanshyam 1748005103WL006212 ghanshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ghanshyam FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-103-002/323
(BAMORI TAL) 		1748005103NRG24190620230144749 19/06/2023 ghanshyam 1748005103WL006212 ghanshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ghanshyam FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-103-002/324
(BAMORI TAL) 		1748005103NRG24190620230144751 19/06/2023 rajesh 1748005103WL006212 rajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajesh FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-103-002/324
(BAMORI TAL) 		1748005103NRG24190620230144752 19/06/2023 rajesh 1748005103WL006212 rajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajesh FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-103-002/325
(BAMORI TAL) 		1748005103NRG24190620230144753 19/06/2023 lakhan 1748005103WL006212 lakhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 lakhan FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-103-002/325
(BAMORI TAL) 		1748005103NRG24190620230144754 19/06/2023 lakhan 1748005103WL006212 lakhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 lakhan BANK OF BARODA(606985)
502 ASHOKNAGAR MP-48-005-103-002/327
(BAMORI TAL) 		1748005103NRG24190620230144755 19/06/2023 vishvir 1748005103WL006212 vishvir 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 vishvir FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-103-002/327
(BAMORI TAL) 		1748005103NRG24190620230144756 19/06/2023 vishvir 1748005103WL006212 vishvir 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 vishvir FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-103-002/332
(BAMORI TAL) 		1748005103NRG24190620230144757 19/06/2023 gopal 1748005103WL006212 gopal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gopal FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-103-002/332
(BAMORI TAL) 		1748005103NRG24190620230144758 19/06/2023 gopal 1748005103WL006212 gopal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gopal FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-103-002/334
(BAMORI TAL) 		1748005103NRG24190620230144759 19/06/2023 radha 1748005103WL006212 radha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 radha FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-103-002/335
(BAMORI TAL) 		1748005103NRG24190620230144760 19/06/2023 ramprasad 1748005103WL006212 ramprasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramprasad FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-103-002/335
(BAMORI TAL) 		1748005103NRG24190620230144761 19/06/2023 ramprasad 1748005103WL006212 ramprasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramprasad FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-103-002/336
(BAMORI TAL) 		1748005103NRG24190620230144763 19/06/2023 mamgal 1748005103WL006212 mamgal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 mamgal STATE BANK OF INDIA(508548)
510 ASHOKNAGAR MP-48-005-103-002/336
(BAMORI TAL) 		1748005103NRG24190620230144762 19/06/2023 mangal 1748005103WL006212 mangal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 mangal STATE BANK OF INDIA(508548)
511 ASHOKNAGAR MP-48-005-103-002/338
(BAMORI TAL) 		1748005103NRG24190620230144766 19/06/2023 sitaram 1748005103WL006212 sitaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sitaram PUNJAB NATIONAL BANK(508568)
512 ASHOKNAGAR MP-48-005-103-002/338
(BAMORI TAL) 		1748005103NRG24190620230144767 19/06/2023 sitaram 1748005103WL006212 sitaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sitaram PUNJAB NATIONAL BANK(508568)
513 ASHOKNAGAR MP-48-005-103-002/339
(BAMORI TAL) 		1748005103NRG24190620230144768 19/06/2023 rajesh 1748005103WL006212 rajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajesh FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-103-002/340
(BAMORI TAL) 		1748005103NRG24190620230144771 19/06/2023 Sunil 1748005103WL006212 Sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sunil FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-103-002/340
(BAMORI TAL) 		1748005103NRG24190620230144772 19/06/2023 Sunil 1748005103WL006212 Sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sunil CENTRAL BANK OF INDIA(607115)
516 ASHOKNAGAR MP-48-005-103-002/351
(BAMORI TAL) 		1748005103NRG24190620230144773 19/06/2023 ashok 1748005103WL006212 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ashok FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-103-002/351
(BAMORI TAL) 		1748005103NRG24190620230144774 19/06/2023 ashok 1748005103WL006212 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ashok FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-103-002/355
(BAMORI TAL) 		1748005103NRG24190620230144779 19/06/2023 arun 1748005103WL006212 arun 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 arun FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-103-002/361
(BAMORI TAL) 		1748005103NRG24190620230144780 19/06/2023 raju 1748005103WL006212 raju 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 raju PUNJAB NATIONAL BANK(508568)
520 ASHOKNAGAR MP-48-005-103-002/361
(BAMORI TAL) 		1748005103NRG24190620230144781 19/06/2023 raju 1748005103WL006212 raju 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 raju FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-103-002/365
(BAMORI TAL) 		1748005103NRG24190620230144782 19/06/2023 lallu 1748005103WL006212 lallu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 lallu FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-103-002/365
(BAMORI TAL) 		1748005103NRG24190620230144783 19/06/2023 lallu 1748005103WL006212 lallu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 lallu STATE BANK OF INDIA(508548)
523 ASHOKNAGAR MP-48-005-103-002/367
(BAMORI TAL) 		1748005103NRG24190620230144787 19/06/2023 Rani Bai Ahirwar 1748005103WL006212 Rani Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RaniBaiAhirwar PUNJAB NATIONAL BANK(508568)
524 ASHOKNAGAR MP-48-005-103-002/368
(BAMORI TAL) 		1748005103NRG24190620230144788 19/06/2023 munesh 1748005103WL006212 munesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 munesh FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-103-002/368
(BAMORI TAL) 		1748005103NRG24190620230144789 19/06/2023 munesh 1748005103WL006212 munesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 munesh FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-103-002/371
(BAMORI TAL) 		1748005103NRG24190620230144790 19/06/2023 sukhlal 1748005103WL006212 sukhlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sukhlal FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-103-002/371
(BAMORI TAL) 		1748005103NRG24190620230144791 19/06/2023 sukhlal 1748005103WL006212 sukhlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sukhlal FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-103-002/373
(BAMORI TAL) 		1748005103NRG24190620230144792 19/06/2023 suresh 1748005103WL006212 suresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 suresh FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-103-002/375
(BAMORI TAL) 		1748005103NRG24190620230144793 19/06/2023 balram 1748005103WL006212 balram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 balram PUNJAB NATIONAL BANK(508568)
530 ASHOKNAGAR MP-48-005-103-002/377
(BAMORI TAL) 		1748005103NRG24190620230144794 19/06/2023 bhureram 1748005103WL006212 bhureram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 bhureram FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-103-002/377
(BAMORI TAL) 		1748005103NRG24190620230144795 19/06/2023 bhureram 1748005103WL006212 bhureram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 bhureram FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-103-002/383
(BAMORI TAL) 		1748005103NRG24190620230144796 19/06/2023 sarvan 1748005103WL006212 sarvan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sarvan PUNJAB NATIONAL BANK(508568)
533 ASHOKNAGAR MP-48-005-103-002/383
(BAMORI TAL) 		1748005103NRG24190620230144797 19/06/2023 sarvan 1748005103WL006212 sarvan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sarvan PUNJAB NATIONAL BANK(508568)
534 ASHOKNAGAR MP-48-005-103-002/392
(BAMORI TAL) 		1748005103NRG24190620230144799 19/06/2023 Bharosa 1748005103WL006212 Bharosa 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bharosa FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-103-002/393
(BAMORI TAL) 		1748005103NRG24190620230144801 19/06/2023 Surendar 1748005103WL006212 Surendar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Surendar BANK OF BARODA(606985)
536 ASHOKNAGAR MP-48-005-103-002/393
(BAMORI TAL) 		1748005103NRG24190620230144802 19/06/2023 Surendar 1748005103WL006212 Surendar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Surendar FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-103-002/401
(BAMORI TAL) 		1748005103NRG24190620230144805 19/06/2023 Arjun 1748005103WL006212 Arjun 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Arjun FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-103-002/401
(BAMORI TAL) 		1748005103NRG24190620230144806 19/06/2023 Arjun 1748005103WL006212 Arjun 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Arjun PUNJAB NATIONAL BANK(508568)
539 ASHOKNAGAR MP-48-005-103-002/423
(BAMORI TAL) 		1748005103NRG24190620230144808 19/06/2023 Anita bai 1748005103WL006212 Anita bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Anitabai FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-103-002/423
(BAMORI TAL) 		1748005103NRG24190620230144809 19/06/2023 Anita bai 1748005103WL006212 Anita bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Anitabai PUNJAB NATIONAL BANK(508568)
541 ASHOKNAGAR MP-48-005-103-002/426
(BAMORI TAL) 		1748005103NRG24190620230144810 19/06/2023 mani bai 1748005103WL006212 mani bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 manibai FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-103-002/427
(BAMORI TAL) 		1748005103NRG24190620230144811 19/06/2023 Manoj 1748005103WL006212 Manoj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Manoj FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-103-002/432
(BAMORI TAL) 		1748005103NRG24190620230144812 19/06/2023 kallu 1748005103WL006212 kallu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 kallu FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-103-002/432
(BAMORI TAL) 		1748005103NRG24190620230144813 19/06/2023 kallu 1748005103WL006212 kallu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 kallu FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-103-002/435
(BAMORI TAL) 		1748005103NRG24190620230144814 19/06/2023 gajendr 1748005103WL006212 gajendr 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gajendr FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-103-002/437
(BAMORI TAL) 		1748005103NRG24190620230144815 19/06/2023 brajesh 1748005103WL006212 brajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 brajesh FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-103-002/441
(BAMORI TAL) 		1748005103NRG24190620230144816 19/06/2023 pamppi 1748005103WL006212 pamppi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 pamppi FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-103-002/444
(BAMORI TAL) 		1748005103NRG24190620230144817 19/06/2023 soni 1748005103WL006212 soni 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 soni FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-103-002/444
(BAMORI TAL) 		1748005103NRG24190620230144818 19/06/2023 soni 1748005103WL006212 soni 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 soni FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-103-002/46
(BAMORI TAL) 		1748005103NRG24190620230144819 19/06/2023 bhagirath 1748005103WL006212 bhagirath 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 bhagirath FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-103-002/48
(BAMORI TAL) 		1748005103NRG24190620230144820 19/06/2023 Gajram 1748005103WL006212 Gajram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Gajram FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-103-002/48
(BAMORI TAL) 		1748005103NRG24190620230144821 19/06/2023 Gajram 1748005103WL006212 Gajram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Gajram FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-103-002/51
(BAMORI TAL) 		1748005103NRG24190620230144822 19/06/2023 parmal 1748005103WL006212 parmal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 parmal FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-103-002/533
(BAMORI TAL) 		1748005103NRG24190620230144823 19/06/2023 chand khaa 1748005103WL006212 chand khaa 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 chandkhaa FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-103-002/533
(BAMORI TAL) 		1748005103NRG24190620230144824 19/06/2023 chand khaa 1748005103WL006212 chand khaa 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 chandkhaa FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-103-002/548
(BAMORI TAL) 		1748005103NRG24190620230144826 19/06/2023 rajendra 1748005103WL006212 rajendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajendra FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-103-002/549
(BAMORI TAL) 		1748005103NRG24190620230144828 19/06/2023 Datar singh 1748005103WL006212 Datar singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Datarsingh FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-103-002/549
(BAMORI TAL) 		1748005103NRG24190620230144829 19/06/2023 Datar singh 1748005103WL006212 Datar singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Datarsingh FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-103-002/560
(BAMORI TAL) 		1748005103NRG24190620230144830 19/06/2023 Ramveer 1748005103WL006212 Ramveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramveer FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-103-002/561
(BAMORI TAL) 		1748005103NRG24190620230144832 19/06/2023 Jagdesh 1748005103WL006212 Jagdesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Jagdesh FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-103-002/561
(BAMORI TAL) 		1748005103NRG24190620230144833 19/06/2023 Jagdesh 1748005103WL006212 Jagdesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Jagdesh FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-103-002/563
(BAMORI TAL) 		1748005103NRG24190620230144834 19/06/2023 Bahadur 1748005103WL006212 Bahadur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bahadur FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-103-002/563
(BAMORI TAL) 		1748005103NRG24190620230144835 19/06/2023 jagdeesh 1748005103WL006212 jagdeesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jagdeesh PUNJAB NATIONAL BANK(508568)
564 ASHOKNAGAR MP-48-005-103-002/565
(BAMORI TAL) 		1748005103NRG24190620230144836 19/06/2023 Munesh 1748005103WL006212 Munesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Munesh STATE BANK OF INDIA(508548)
565 ASHOKNAGAR MP-48-005-103-002/624
(BAMORI TAL) 		1748005103NRG24190620230144839 19/06/2023 Balaveer Singh Pal 1748005103WL006212 Balaveer Singh Pal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 BalaveerSinghPal FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-103-002/627-A
(BAMORI TAL) 		1748005103NRG24190620230144840 19/06/2023 komal bai 1748005103WL006212 komal bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 komalbai FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-103-002/636
(BAMORI TAL) 		1748005103NRG24190620230144841 19/06/2023 Anilkumar 1748005103WL006212 Anilkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Anilkumar FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-103-002/636
(BAMORI TAL) 		1748005103NRG24190620230144842 19/06/2023 Anilkumar 1748005103WL006212 Anilkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Anilkumar FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-103-002/640
(BAMORI TAL) 		1748005103NRG24190620230144843 19/06/2023 Amarnath 1748005103WL006212 Amarnath 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Amarnath FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-103-002/646
(BAMORI TAL) 		1748005103NRG24190620230144844 19/06/2023 Omkar 1748005103WL006212 Omkar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Omkar FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-103-002/654
(BAMORI TAL) 		1748005103NRG24190620230144845 19/06/2023 PRAN SINGH 1748005103WL006212 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 PRANSINGH FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-103-002/654
(BAMORI TAL) 		1748005103NRG24190620230144846 19/06/2023 PRAN SINGH 1748005103WL006212 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 PRANSINGH PUNJAB NATIONAL BANK(508568)
573 ASHOKNAGAR MP-48-005-103-002/661
(BAMORI TAL) 		1748005103NRG24190620230144847 19/06/2023 Madhosingh 1748005103WL006212 Madhosingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Madhosingh FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-103-002/661
(BAMORI TAL) 		1748005103NRG24190620230144848 19/06/2023 Madhosingh 1748005103WL006212 Madhosingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Madhosingh PUNJAB NATIONAL BANK(508568)
575 ASHOKNAGAR MP-48-005-103-002/662
(BAMORI TAL) 		1748005103NRG24190620230144849 19/06/2023 Ramveer 1748005103WL006212 Ramveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramveer FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-103-002/677
(BAMORI TAL) 		1748005103NRG24190620230144850 19/06/2023 Rambali 1748005103WL006212 Rambali 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rambali PUNJAB NATIONAL BANK(508568)
577 ASHOKNAGAR MP-48-005-103-002/684
(BAMORI TAL) 		1748005103NRG24190620230144851 19/06/2023 Sultan 1748005103WL006212 Sultan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sultan FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-103-002/692
(BAMORI TAL) 		1748005103NRG24190620230144852 19/06/2023 Sonu 1748005103WL006212 Sonu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sonu FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-103-002/693
(BAMORI TAL) 		1748005103NRG24190620230144853 19/06/2023 Shrban 1748005103WL006212 Shrban 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Shrban FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-103-002/693
(BAMORI TAL) 		1748005103NRG24190620230144854 19/06/2023 Shrban 1748005103WL006212 Shrban 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Shrban FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-103-002/695
(BAMORI TAL) 		1748005103NRG24190620230144855 19/06/2023 Rajkumar 1748005103WL006212 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rajkumar PUNJAB NATIONAL BANK(508568)
582 ASHOKNAGAR MP-48-005-103-002/7
(BAMORI TAL) 		1748005103NRG24190620230144856 19/06/2023 shantibai 1748005103WL006212 shantibai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shantibai FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-103-002/70
(BAMORI TAL) 		1748005103NRG24190620230144857 19/06/2023 Chandu 1748005103WL006212 Chandu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Chandu FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-103-002/70
(BAMORI TAL) 		1748005103NRG24190620230144858 19/06/2023 Chandu 1748005103WL006212 Chandu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Chandu FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-103-002/71
(BAMORI TAL) 		1748005103NRG24190620230144859 19/06/2023 brajesh 1748005103WL006212 brajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 brajesh FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-103-002/794
(BAMORI TAL) 		1748005103NRG24190620230144872 19/06/2023 vishveer 1748005103WL006212 vishveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 vishveer CENTRAL BANK OF INDIA(607115)
587 ASHOKNAGAR MP-48-005-103-002/8
(BAMORI TAL) 		1748005103NRG24190620230144873 19/06/2023 sunta 1748005103WL006212 sunta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sunta FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-103-002/808
(BAMORI TAL) 		1748005103NRG24190620230144875 19/06/2023 Rajkumara 1748005103WL006212 Rajkumara 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rajkumara FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-103-002/809
(BAMORI TAL) 		1748005103NRG24190620230144876 19/06/2023 Ramesh 1748005103WL006212 Ramesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramesh FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-103-002/810
(BAMORI TAL) 		1748005103NRG24190620230144878 19/06/2023 Ramveer 1748005103WL006212 Ramveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramveer FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-103-002/810
(BAMORI TAL) 		1748005103NRG24190620230144879 19/06/2023 Ramveer 1748005103WL006212 Ramveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramveer FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-103-002/812
(BAMORI TAL) 		1748005103NRG24190620230144880 19/06/2023 Sonu 1748005103WL006212 Sonu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sonu FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-103-002/812
(BAMORI TAL) 		1748005103NRG24190620230144881 19/06/2023 Sonu 1748005103WL006212 Sonu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sonu FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-103-002/814
(BAMORI TAL) 		1748005103NRG24190620230144882 19/06/2023 rakumari 1748005103WL006212 rakumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rakumari FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-103-002/819-A
(BAMORI TAL) 		1748005103NRG24190620230144884 19/06/2023 Jagdeesh 1748005103WL006212 Jagdeesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Jagdeesh FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-103-002/819-A
(BAMORI TAL) 		1748005103NRG24190620230144885 19/06/2023 Jagdeesh 1748005103WL006212 Jagdeesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Jagdeesh FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-103-002/822-A
(BAMORI TAL) 		1748005103NRG24190620230144886 19/06/2023 Rambharasha 1748005103WL006212 Rambharasha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rambharasha FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-103-002/823
(BAMORI TAL) 		1748005103NRG24190620230144887 19/06/2023 kuvarbai 1748005103WL006212 kuvarbai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 kuvarbai FINO PAYMENTS BANK LTD(608001)
599 ASHOKNAGAR MP-48-005-103-002/824-B
(BAMORI TAL) 		1748005103NRG24190620230144888 19/06/2023 Javed khan 1748005103WL006212 Javed khan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Javedkhan FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-103-002/827-A
(BAMORI TAL) 		1748005103NRG24190620230144889 19/06/2023 santosha 1748005103WL006212 santosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 santosha FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-103-002/827-A
(BAMORI TAL) 		1748005103NRG24190620230144890 19/06/2023 santosha 1748005103WL006212 santosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 santosha STATE BANK OF INDIA(508548)
602 ASHOKNAGAR MP-48-005-103-002/833
(BAMORI TAL) 		1748005103NRG24190620230144891 19/06/2023 Dilip 1748005103WL006212 Dilip 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Dilip PUNJAB NATIONAL BANK(508568)
603 ASHOKNAGAR MP-48-005-103-002/833
(BAMORI TAL) 		1748005103NRG24190620230144892 19/06/2023 Dilip 1748005103WL006212 Dilip 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Dilip FINO PAYMENTS BANK LTD(608001)
604 ASHOKNAGAR MP-48-005-103-002/833-A
(BAMORI TAL) 		1748005103NRG24190620230144893 19/06/2023 Hariom 1748005103WL006212 Hariom 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Hariom FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-103-002/833-A
(BAMORI TAL) 		1748005103NRG24190620230144894 19/06/2023 Hariom 1748005103WL006212 Hariom 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Hariom PUNJAB NATIONAL BANK(508568)
606 ASHOKNAGAR MP-48-005-103-002/839
(BAMORI TAL) 		1748005103NRG24190620230144896 19/06/2023 Mahandra 1748005103WL006212 Mahandra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mahandra FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-103-002/839
(BAMORI TAL) 		1748005103NRG24190620230144897 19/06/2023 Mahandra 1748005103WL006212 Mahandra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mahandra PUNJAB NATIONAL BANK(508568)
608 ASHOKNAGAR MP-48-005-103-002/839-A
(BAMORI TAL) 		1748005103NRG24190620230144898 19/06/2023 Pushpendra 1748005103WL006212 Pushpendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Pushpendra FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-103-002/839-A
(BAMORI TAL) 		1748005103NRG24190620230144899 19/06/2023 Pushpendra 1748005103WL006212 Pushpendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Pushpendra ICICI BANK LTD(508534)
610 ASHOKNAGAR MP-48-005-103-002/840
(BAMORI TAL) 		1748005103NRG24190620230144900 19/06/2023 amitsingh 1748005103WL006212 amitsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 amitsingh PUNJAB NATIONAL BANK(508568)
611 ASHOKNAGAR MP-48-005-103-002/840
(BAMORI TAL) 		1748005103NRG24190620230144901 19/06/2023 punam 1748005103WL006212 punam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 punam PUNJAB NATIONAL BANK(508568)
612 ASHOKNAGAR MP-48-005-103-002/841-A
(BAMORI TAL) 		1748005103NRG24190620230144902 19/06/2023 Bhaskar 1748005103WL006212 Bhaskar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bhaskar FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-103-002/842
(BAMORI TAL) 		1748005103NRG24190620230144903 19/06/2023 Harman 1748005103WL006212 Harman 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Harman FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-103-002/844
(BAMORI TAL) 		1748005103NRG24190620230144904 19/06/2023 Kaluaa 1748005103WL006212 Kaluaa 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Kaluaa FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-103-002/845
(BAMORI TAL) 		1748005103NRG24190620230144905 19/06/2023 Ganpat 1748005103WL006212 Ganpat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ganpat FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-103-002/845
(BAMORI TAL) 		1748005103NRG24190620230144906 19/06/2023 Ganpat 1748005103WL006212 Ganpat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ganpat STATE BANK OF INDIA(508548)
617 ASHOKNAGAR MP-48-005-103-002/85
(BAMORI TAL) 		1748005103NRG24190620230144907 19/06/2023 champa 1748005103WL006212 champa 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 champa FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-103-002/853
(BAMORI TAL) 		1748005103NRG24190620230144909 19/06/2023 Fulabai 1748005103WL006212 Fulabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Fulabai PUNJAB NATIONAL BANK(508568)
619 ASHOKNAGAR MP-48-005-103-002/853
(BAMORI TAL) 		1748005103NRG24190620230144908 19/06/2023 Khuman 1748005103WL006212 Khuman 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Khuman FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-103-002/875
(BAMORI TAL) 		1748005103NRG24190620230144910 19/06/2023 Neelam Baghel 1748005103WL006212 Neelam Baghel 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 NeelamBaghel FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-103-002/876-A
(BAMORI TAL) 		1748005103NRG24190620230144911 19/06/2023 Ajay 1748005103WL006212 Ajay 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ajay FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-103-002/888-A
(BAMORI TAL) 		1748005103NRG24190620230144912 19/06/2023 Shivraj Singh Raghuwanshi 1748005103WL006212 Shivraj Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ShivrajSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
623 ASHOKNAGAR MP-48-005-103-002/906
(BAMORI TAL) 		1748005103NRG24190620230144917 19/06/2023 Harisingh 1748005103WL006212 Harisingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Harisingh FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-103-002/908
(BAMORI TAL) 		1748005103NRG24190620230144919 19/06/2023 Babitabai 1748005103WL006212 Babitabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Babitabai STATE BANK OF INDIA(508548)
625 ASHOKNAGAR MP-48-005-103-002/911
(BAMORI TAL) 		1748005103NRG24190620230144920 19/06/2023 Mansinghj 1748005103WL006212 Mansinghj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mansinghj FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-103-002/911
(BAMORI TAL) 		1748005103NRG24190620230144921 19/06/2023 Mansinghj 1748005103WL006212 Mansinghj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mansinghj FINO PAYMENTS BANK LTD(608001)
627 ASHOKNAGAR MP-48-005-103-002/917-A
(BAMORI TAL) 		1748005103NRG24190620230144922 19/06/2023 Vishveer 1748005103WL006212 Vishveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Vishveer FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-103-002/917-A
(BAMORI TAL) 		1748005103NRG24190620230144923 19/06/2023 Vishveer 1748005103WL006212 Vishveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Vishveer FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-103-002/93
(BAMORI TAL) 		1748005103NRG24190620230144924 19/06/2023 Mohan singh 1748005103WL006212 Mohan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mohansingh FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-103-002/93
(BAMORI TAL) 		1748005103NRG24190620230144925 19/06/2023 Mohan singh 1748005103WL006212 Mohan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mohansingh FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-103-002/958
(BAMORI TAL) 		1748005103NRG24190620230144926 19/06/2023 Anil 1748005103WL006212 Anil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Anil FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-103-002/961
(BAMORI TAL) 		1748005103NRG24190620230144927 19/06/2023 Ranjeet 1748005103WL006212 Ranjeet 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ranjeet FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-103-002/962
(BAMORI TAL) 		1748005103NRG24190620230144928 19/06/2023 Harjendra 1748005103WL006212 Harjendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Harjendra FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-103-002/98
(BAMORI TAL) 		1748005103NRG24190620230144929 19/06/2023 mithoo 1748005103WL006212 mithoo 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 mithoo FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-103-002/987
(BAMORI TAL) 		1748005103NRG24190620230144930 19/06/2023 Guddibai 1748005103WL006212 Guddibai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Guddibai PUNJAB NATIONAL BANK(508568)
636 ASHOKNAGAR MP-48-005-103-002/992
(BAMORI TAL) 		1748005103NRG24190620230144931 19/06/2023 Ravindra 1748005103WL006212 Ravindra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ravindra FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-103-003/105
(BAMORI TAL) 		1748005103NRG24190620230144939 19/06/2023 brajlal 1748005103WL006212 brajlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 brajlal BANK OF INDIA(508505)
638 ASHOKNAGAR MP-48-005-103-003/202-A
(BAMORI TAL) 		1748005103NRG24190620230144955 19/06/2023 Harveer Singh 1748005103WL006212 Harveer Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 HarveerSingh FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-103-003/239-A
(BAMORI TAL) 		1748005103NRG24190620230144974 19/06/2023 Vishan 1748005103WL006212 Vishan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Vishan FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-103-003/242
(BAMORI TAL) 		1748005103NRG24190620230144979 19/06/2023 Harisingh 1748005103WL006212 Harisingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Harisingh FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-103-003/242-A
(BAMORI TAL) 		1748005103NRG24190620230144980 19/06/2023 Niraj 1748005103WL006212 Niraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Niraj FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-103-003/245
(BAMORI TAL) 		1748005103NRG24190620230144986 19/06/2023 Rinku 1748005103WL006212 Rinku 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rinku FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-103-003/246-A
(BAMORI TAL) 		1748005103NRG24190620230144989 19/06/2023 Sudrshan 1748005103WL006212 Sudrshan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sudrshan STATE BANK OF INDIA(508548)
644 ASHOKNAGAR MP-48-005-103-003/246-A
(BAMORI TAL) 		1748005103NRG24190620230144990 19/06/2023 Sudrshan 1748005103WL006212 Sudrshan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Sudrshan FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-103-003/627
(BAMORI TAL) 		1748005103NRG24190620230144992 19/06/2023 Ravindra Singh 1748005103WL006212 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RavindraSingh UNION BANK OF INDIA(508500)
646 ASHOKNAGAR MP-48-005-103-003/628
(BAMORI TAL) 		1748005103NRG24190620230144993 19/06/2023 Mahendra 1748005103WL006212 Mahendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Mahendra BANK OF BARODA(606985)
647 ASHOKNAGAR MP-48-005-103-003/630
(BAMORI TAL) 		1748005103NRG24190620230144994 19/06/2023 Gayattri bai 1748005103WL006212 Gayattri bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Gayattribai FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-103-003/632
(BAMORI TAL) 		1748005103NRG24190620230144996 19/06/2023 Gunmala Bai 1748005103WL006212 Gunmala Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 GunmalaBai UNION BANK OF INDIA(508500)
649 ASHOKNAGAR MP-48-005-103-003/633
(BAMORI TAL) 		1748005103NRG24190620230144997 19/06/2023 Vipin 1748005103WL006212 Vipin 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Vipin FINO PAYMENTS BANK LTD(608001)
650 ASHOKNAGAR MP-48-005-103-003/636
(BAMORI TAL) 		1748005103NRG24190620230144998 19/06/2023 Munshi Singh 1748005103WL006212 Munshi Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 MunshiSingh FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-103-003/636
(BAMORI TAL) 		1748005103NRG24190620230144999 19/06/2023 Munshi Singh 1748005103WL006212 Munshi Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 MunshiSingh FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-103-003/637
(BAMORI TAL) 		1748005103NRG24190620230145000 19/06/2023 Sunil Singh 1748005103WL006212 Sunil Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 SunilSingh AXIS BANK(607153)
653 ASHOKNAGAR MP-48-005-103-003/638
(BAMORI TAL) 		1748005103NRG24190620230145001 19/06/2023 Babulal 1748005103WL006212 Babulal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Babulal FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-103-003/638
(BAMORI TAL) 		1748005103NRG24190620230145002 19/06/2023 Babulal 1748005103WL006212 Babulal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Babulal FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-103-003/639
(BAMORI TAL) 		1748005103NRG24190620230145003 19/06/2023 Jashman Singh 1748005103WL006212 Jashman Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 JashmanSingh FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-103-003/639
(BAMORI TAL) 		1748005103NRG24190620230145004 19/06/2023 Jashman Singh 1748005103WL006212 Jashman Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 JashmanSingh FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-114-001/146-A
(JHAGAR-) 		1748005114NRG24190620230144069 19/06/2023 radheshyam 1748005114WL006192 radheshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 radheshyam FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-114-001/15-B
(JHAGAR-) 		1748005114NRG24190620230144071 19/06/2023 arvind 1748005114WL006192 arvind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 arvind FINO PAYMENTS BANK LTD(608001)
659 ASHOKNAGAR MP-48-005-114-001/15-B
(JHAGAR-) 		1748005114NRG24190620230144072 19/06/2023 yashkumari 1748005114WL006192 yashkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 yashkumari INDIA POST PAYMENTS BANK LIMITED(508528)
660 ASHOKNAGAR MP-48-005-114-001/150-A
(JHAGAR-) 		1748005114NRG24190620230144073 19/06/2023 ashok 1748005114WL006192 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ashok FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-114-001/158-A
(JHAGAR-) 		1748005114NRG24190620230144077 19/06/2023 santram 1748005114WL006192 santram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 santram FINO PAYMENTS BANK LTD(608001)
662 ASHOKNAGAR MP-48-005-114-001/159-B
(JHAGAR-) 		1748005114NRG24190620230144078 19/06/2023 jamnalal 1748005114WL006192 jamnalal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
663 ASHOKNAGAR MP-48-005-114-001/159-B
(JHAGAR-) 		1748005114NRG24190620230144079 19/06/2023 Pravesh 1748005114WL006192 Pravesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
664 ASHOKNAGAR MP-48-005-114-001/161-A
(JHAGAR-) 		1748005114NRG24190620230144083 19/06/2023 rajkumari 1748005114WL006192 rajkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
665 ASHOKNAGAR MP-48-005-114-001/161-A
(JHAGAR-) 		1748005114NRG24190620230144082 19/06/2023 shyamkishor 1748005114WL006192 shyamkishor 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shyamkishor FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-114-001/163-B
(JHAGAR-) 		1748005114NRG24190620230144084 19/06/2023 dhanushban 1748005114WL006192 dhanushban 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 dhanushban FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-114-001/163-B
(JHAGAR-) 		1748005114NRG24190620230144085 19/06/2023 rani bai yadav 1748005114WL006192 rani bai yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ranibaiyadav FINO PAYMENTS BANK LTD(608001)
668 ASHOKNAGAR MP-48-005-114-001/164-A
(JHAGAR-) 		1748005114NRG24190620230144087 19/06/2023 rajan bai yadav 1748005114WL006192 rajan bai yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajanbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
669 ASHOKNAGAR MP-48-005-114-001/164-A
(JHAGAR-) 		1748005114NRG24190620230144086 19/06/2023 sukhlal 1748005114WL006192 sukhlal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sukhlal FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-114-001/164-B
(JHAGAR-) 		1748005114NRG24190620230144089 19/06/2023 Bhuri 1748005114WL006192 Bhuri 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
671 ASHOKNAGAR MP-48-005-114-001/164-B
(JHAGAR-) 		1748005114NRG24190620230144088 19/06/2023 shivram 1748005114WL006192 shivram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
672 ASHOKNAGAR MP-48-005-114-001/165-A
(JHAGAR-) 		1748005114NRG24190620230144090 19/06/2023 jamuna bai 1748005114WL006192 jamuna bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jamunabai FINO PAYMENTS BANK LTD(608001)
673 ASHOKNAGAR MP-48-005-114-001/174-B
(JHAGAR-) 		1748005114NRG24190620230144092 19/06/2023 arun kumari yadav 1748005114WL006192 arun kumari yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 arunkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
674 ASHOKNAGAR MP-48-005-114-001/174-B
(JHAGAR-) 		1748005114NRG24190620230144091 19/06/2023 Nirmal 1748005114WL006192 Nirmal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Nirmal FINO PAYMENTS BANK LTD(608001)
675 ASHOKNAGAR MP-48-005-114-001/175-B
(JHAGAR-) 		1748005114NRG24190620230144093 19/06/2023 Bhagwan singh 1748005114WL006192 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 ASHOKNAGAR MP-48-005-114-001/175-B
(JHAGAR-) 		1748005114NRG24190620230144094 19/06/2023 guddi bai yadav 1748005114WL006192 guddi bai yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 guddibaiyadav FINO PAYMENTS BANK LTD(608001)
677 ASHOKNAGAR MP-48-005-114-001/176-B
(JHAGAR-) 		1748005114NRG24190620230144095 19/06/2023 Bholaram 1748005114WL006192 Bholaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
678 ASHOKNAGAR MP-48-005-114-001/176-B
(JHAGAR-) 		1748005114NRG24190620230144096 19/06/2023 Rani bai yadav 1748005114WL006192 Rani bai yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ranibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
679 ASHOKNAGAR MP-48-005-114-001/177-B
(JHAGAR-) 		1748005114NRG24190620230144098 19/06/2023 shimlesh 1748005114WL006192 shimlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
680 ASHOKNAGAR MP-48-005-114-001/183
(JHAGAR-) 		1748005114NRG24190620230144100 19/06/2023 gori 1748005114WL006192 gori 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gori FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-114-001/183
(JHAGAR-) 		1748005114NRG24190620230144099 19/06/2023 mohan singh 1748005114WL006192 mohan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 mohansingh FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-114-001/186
(JHAGAR-) 		1748005114NRG24190620230144103 19/06/2023 kabula 1748005114WL006192 kabula 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 kabula FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-114-001/186
(JHAGAR-) 		1748005114NRG24190620230144102 19/06/2023 raju yadav 1748005114WL006192 raju yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajuyadav FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-114-001/19-B
(JHAGAR-) 		1748005114NRG24190620230144105 19/06/2023 harpal 1748005114WL006192 harpal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 harpal INDIA POST PAYMENTS BANK LIMITED(508528)
685 ASHOKNAGAR MP-48-005-114-001/19-B
(JHAGAR-) 		1748005114NRG24190620230144106 19/06/2023 Rajkumari 1748005114WL006192 Rajkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
686 ASHOKNAGAR MP-48-005-114-001/200-A
(JHAGAR-) 		1748005114NRG24190620230144111 19/06/2023 Gajendra 1748005114WL006192 Gajendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Gajendra FINO PAYMENTS BANK LTD(608001)
687 ASHOKNAGAR MP-48-005-114-001/201-A
(JHAGAR-) 		1748005114NRG24190620230144113 19/06/2023 chandrapal 1748005114WL006192 chandrapal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 chandrapal FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-114-001/202-A
(JHAGAR-) 		1748005114NRG24190620230144114 19/06/2023 sunita bai 1748005114WL006192 sunita bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sunitabai FINO PAYMENTS BANK LTD(608001)
689 ASHOKNAGAR MP-48-005-114-001/203-A
(JHAGAR-) 		1748005114NRG24190620230144115 19/06/2023 shishupal 1748005114WL006192 shishupal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shishupal FINO PAYMENTS BANK LTD(608001)
690 ASHOKNAGAR MP-48-005-114-001/204-A
(JHAGAR-) 		1748005114NRG24190620230144116 19/06/2023 lalaram 1748005114WL006192 lalaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 lalaram FINO PAYMENTS BANK LTD(608001)
691 ASHOKNAGAR MP-48-005-114-001/208-A
(JHAGAR-) 		1748005114NRG24190620230144117 19/06/2023 harveer singh 1748005114WL006192 harveer singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 harveersingh FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-114-001/209-A
(JHAGAR-) 		1748005114NRG24190620230144118 19/06/2023 jitendra singh 1748005114WL006192 jitendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jitendrasingh FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-114-001/210-A
(JHAGAR-) 		1748005114NRG24190620230144119 19/06/2023 rajkumari 1748005114WL006192 rajkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rajkumari FINO PAYMENTS BANK LTD(608001)
694 ASHOKNAGAR MP-48-005-114-001/213-A
(JHAGAR-) 		1748005114NRG24190620230144121 19/06/2023 rekha bai 1748005114WL006192 rekha bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rekhabai FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-114-001/218-A
(JHAGAR-) 		1748005114NRG24190620230144122 19/06/2023 ramveer 1748005114WL006192 ramveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramveer FINO PAYMENTS BANK LTD(608001)
696 ASHOKNAGAR MP-48-005-114-001/219-A
(JHAGAR-) 		1748005114NRG24190620230144123 19/06/2023 govind singh 1748005114WL006192 govind singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 govindsingh FINO PAYMENTS BANK LTD(608001)
697 ASHOKNAGAR MP-48-005-114-001/220-A
(JHAGAR-) 		1748005114NRG24190620230144124 19/06/2023 sonali 1748005114WL006192 sonali 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sonali FINO PAYMENTS BANK LTD(608001)
698 ASHOKNAGAR MP-48-005-114-001/224-A
(JHAGAR-) 		1748005114NRG24190620230144125 19/06/2023 jagram 1748005114WL006192 jagram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 jagram FINO PAYMENTS BANK LTD(608001)
699 ASHOKNAGAR MP-48-005-114-001/225-A
(JHAGAR-) 		1748005114NRG24190620230144126 19/06/2023 gangaram 1748005114WL006192 gangaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gangaram FINO PAYMENTS BANK LTD(608001)
700 ASHOKNAGAR MP-48-005-114-001/225-A
(JHAGAR-) 		1748005114NRG24190620230144127 19/06/2023 gangaram 1748005114WL006192 gangaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gangaram FINO PAYMENTS BANK LTD(608001)
701 ASHOKNAGAR MP-48-005-114-001/226-A
(JHAGAR-) 		1748005114NRG24190620230144128 19/06/2023 shyambabu 1748005114WL006192 shyambabu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shyambabu FINO PAYMENTS BANK LTD(608001)
702 ASHOKNAGAR MP-48-005-114-001/231-A
(JHAGAR-) 		1748005114NRG24190620230144129 19/06/2023 pradeep 1748005114WL006192 pradeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 pradeep FINO PAYMENTS BANK LTD(608001)
703 ASHOKNAGAR MP-48-005-114-001/232
(JHAGAR-) 		1748005114NRG24190620230144130 19/06/2023 sanjeet 1748005114WL006192 sanjeet 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sanjeet FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-114-001/233-A
(JHAGAR-) 		1748005114NRG24190620230144131 19/06/2023 krishnpl 1748005114WL006192 krishnpl 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 krishnpl FINO PAYMENTS BANK LTD(608001)
705 ASHOKNAGAR MP-48-005-114-001/235-A
(JHAGAR-) 		1748005114NRG24190620230144134 19/06/2023 kabula 1748005114WL006192 kabula 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 kabula FINO PAYMENTS BANK LTD(608001)
706 ASHOKNAGAR MP-48-005-114-001/236-A
(JHAGAR-) 		1748005114NRG24190620230144135 19/06/2023 kuldeep 1748005114WL006192 kuldeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 kuldeep FINO PAYMENTS BANK LTD(608001)
707 ASHOKNAGAR MP-48-005-114-001/237-A
(JHAGAR-) 		1748005114NRG24190620230144136 19/06/2023 rambhan 1748005114WL006192 rambhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rambhan FINO PAYMENTS BANK LTD(608001)
708 ASHOKNAGAR MP-48-005-114-001/237-A
(JHAGAR-) 		1748005114NRG24190620230144137 19/06/2023 rambhan 1748005114WL006192 rambhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rambhan FINO PAYMENTS BANK LTD(608001)
709 ASHOKNAGAR MP-48-005-114-001/238-A
(JHAGAR-) 		1748005114NRG24190620230144138 19/06/2023 gopal 1748005114WL006192 gopal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gopal FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-114-001/238-A
(JHAGAR-) 		1748005114NRG24190620230144139 19/06/2023 gopal 1748005114WL006192 gopal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 gopal FINO PAYMENTS BANK LTD(608001)
711 ASHOKNAGAR MP-48-005-114-001/239-A
(JHAGAR-) 		1748005114NRG24190620230144140 19/06/2023 neelesh 1748005114WL006192 neelesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 neelesh FINO PAYMENTS BANK LTD(608001)
712 ASHOKNAGAR MP-48-005-114-001/240-A
(JHAGAR-) 		1748005114NRG24190620230144141 19/06/2023 khalak singh 1748005114WL006192 khalak singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 khalaksingh FINO PAYMENTS BANK LTD(608001)
713 ASHOKNAGAR MP-48-005-114-001/241-A
(JHAGAR-) 		1748005114NRG24190620230144142 19/06/2023 ajaypal 1748005114WL006192 ajaypal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ajaypal FINO PAYMENTS BANK LTD(608001)
714 ASHOKNAGAR MP-48-005-114-001/243-A
(JHAGAR-) 		1748005114NRG24190620230144144 19/06/2023 govind 1748005114WL006192 govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 govind FINO PAYMENTS BANK LTD(608001)
715 ASHOKNAGAR MP-48-005-114-001/244-A
(JHAGAR-) 		1748005114NRG24190620230144145 19/06/2023 sudeep 1748005114WL006192 sudeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 sudeep FINO PAYMENTS BANK LTD(608001)
716 ASHOKNAGAR MP-48-005-114-001/245-A
(JHAGAR-) 		1748005114NRG24190620230144146 19/06/2023 Krapal 1748005114WL006192 Krapal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Krapal FINO PAYMENTS BANK LTD(608001)
717 ASHOKNAGAR MP-48-005-114-001/245-A
(JHAGAR-) 		1748005114NRG24190620230144147 19/06/2023 Krapal 1748005114WL006192 Krapal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Krapal BANK OF BARODA(606985)
718 ASHOKNAGAR MP-48-005-114-001/246-A
(JHAGAR-) 		1748005114NRG24190620230144148 19/06/2023 Ramsakhi 1748005114WL006192 Ramsakhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Ramsakhi BANK OF BARODA(606985)
719 ASHOKNAGAR MP-48-005-114-001/247
(JHAGAR-) 		1748005114NRG24190620230144149 19/06/2023 meena bai 1748005114WL006192 meena bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 meenabai FINO PAYMENTS BANK LTD(608001)
720 ASHOKNAGAR MP-48-005-114-001/247
(JHAGAR-) 		1748005114NRG24190620230144150 19/06/2023 meena bai 1748005114WL006192 meena bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 meenabai FINO PAYMENTS BANK LTD(608001)
721 ASHOKNAGAR MP-48-005-114-001/248-A
(JHAGAR-) 		1748005114NRG24190620230144151 19/06/2023 suneeta 1748005114WL006192 suneeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 suneeta FINO PAYMENTS BANK LTD(608001)
722 ASHOKNAGAR MP-48-005-114-001/248-A
(JHAGAR-) 		1748005114NRG24190620230144152 19/06/2023 suneeta 1748005114WL006192 suneeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 suneeta FINO PAYMENTS BANK LTD(608001)
723 ASHOKNAGAR MP-48-005-114-001/254-B
(JHAGAR-) 		1748005114NRG24190620230144153 19/06/2023 omprakash 1748005114WL006192 omprakash 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
724 ASHOKNAGAR MP-48-005-114-001/267-B
(JHAGAR-) 		1748005114NRG24190620230144154 19/06/2023 papita 1748005114WL006192 papita 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 papita INDIA POST PAYMENTS BANK LIMITED(508528)
725 ASHOKNAGAR MP-48-005-114-001/268-B
(JHAGAR-) 		1748005114NRG24190620230144155 19/06/2023 rampal 1748005114WL006192 rampal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 rampal FINO PAYMENTS BANK LTD(608001)
726 ASHOKNAGAR MP-48-005-114-001/30
(JHAGAR-) 		1748005114NRG24190620230144164 19/06/2023 guddi 1748005114WL006192 guddi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
727 ASHOKNAGAR MP-48-005-114-001/36
(JHAGAR-) 		1748005114NRG24190620230144175 19/06/2023 ramkumar 1748005114WL006192 ramkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHOKNAGAR MP-48-005-114-001/37-B
(JHAGAR-) 		1748005114NRG24190620230144176 19/06/2023 shriram 1748005114WL006192 shriram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-114-001/55
(JHAGAR-) 		1748005114NRG24190620230144184 19/06/2023 Rani bai Baghel 1748005114WL006192 Rani bai Baghel 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 RanibaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHOKNAGAR MP-48-005-114-001/7-B
(JHAGAR-) 		1748005114NRG24190620230144185 19/06/2023 arvind 1748005114WL006192 arvind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
731 ASHOKNAGAR MP-48-005-114-001/7-B
(JHAGAR-) 		1748005114NRG24190620230144186 19/06/2023 Rajkumari 1748005114WL006192 Rajkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 513355855 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 569517 569517
732 ASHOKNAGAR MP-48-005-008-001/17-A
(AKHAIKRISHAN) 		1748005000NRG24190620230145040 19/06/2023 sachin lodhi 1748005WL006214 sachin lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 sachinlodhi FINO PAYMENTS BANK LTD(608001)
733 ASHOKNAGAR MP-48-005-008-001/322-A
(AKHAIKRISHAN) 		1748005000NRG24190620230145015 19/06/2023 Ganeshram lodhi 1748005WL006213 Ganeshram lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 Ganeshramlodhi FINO PAYMENTS BANK LTD(608001)
734 ASHOKNAGAR MP-48-005-008-001/378
(AKHAIKRISHAN) 		1748005000NRG24190620230145035 19/06/2023 golu lodhi 1748005WL006213 golu lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 golulodhi BANK OF BARODA(606985)
735 ASHOKNAGAR MP-48-005-082-005/112-B
(CHIROLI) 		1748005114NRG24190620230144188 19/06/2023 phul bai 1748005114WL006193 phul bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHOKNAGAR MP-48-005-082-005/151-B
(CHIROLI) 		1748005114NRG24190620230144201 19/06/2023 pappi bai 1748005114WL006193 pappi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-082-005/152-B
(CHIROLI) 		1748005114NRG24190620230144202 19/06/2023 ravi bai yadav 1748005114WL006193 ravi bai yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 ravibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-082-005/182
(CHIROLI) 		1748005114NRG24190620230144204 19/06/2023 krashna bai 1748005114WL006193 krashna bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
739 ASHOKNAGAR MP-48-005-082-005/265-A
(CHIROLI) 		1748005114NRG24190620230144260 19/06/2023 neeti 1748005114WL006193 neeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 neeti INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-082-005/266
(CHIROLI) 		1748005114NRG24190620230144261 19/06/2023 moharsingh 1748005114WL006193 moharsingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHOKNAGAR MP-48-005-082-005/266
(CHIROLI) 		1748005114NRG24190620230144262 19/06/2023 rukmani 1748005114WL006193 rukmani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHOKNAGAR MP-48-005-082-005/267-A
(CHIROLI) 		1748005114NRG24190620230144263 19/06/2023 hiralal 1748005114WL006193 hiralal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
743 ASHOKNAGAR MP-48-005-082-005/268
(CHIROLI) 		1748005114NRG24190620230144264 19/06/2023 brajbhan 1748005114WL006193 brajbhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHOKNAGAR MP-48-005-082-005/269
(CHIROLI) 		1748005114NRG24190620230144265 19/06/2023 vadam 1748005114WL006193 vadam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 vadam INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHOKNAGAR MP-48-005-082-005/270
(CHIROLI) 		1748005114NRG24190620230144266 19/06/2023 kala bai 1748005114WL006193 kala bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
746 ASHOKNAGAR MP-48-005-082-005/271-A
(CHIROLI) 		1748005114NRG24190620230144267 19/06/2023 dropti bai 1748005114WL006193 dropti bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHOKNAGAR MP-48-005-082-005/274-A
(CHIROLI) 		1748005114NRG24190620230144268 19/06/2023 gajram 1748005114WL006193 gajram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-082-005/274-A
(CHIROLI) 		1748005114NRG24190620230144269 19/06/2023 kamlesh bai 1748005114WL006193 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
749 ASHOKNAGAR MP-48-005-082-005/275-A
(CHIROLI) 		1748005114NRG24190620230144270 19/06/2023 rajpal 1748005114WL006193 rajpal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
750 ASHOKNAGAR MP-48-005-082-005/275-A
(CHIROLI) 		1748005114NRG24190620230144271 19/06/2023 rajpal 1748005114WL006193 rajpal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
751 ASHOKNAGAR MP-48-005-082-005/276
(CHIROLI) 		1748005114NRG24190620230144272 19/06/2023 bhuri bai 1748005114WL006193 bhuri bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHOKNAGAR MP-48-005-082-005/277
(CHIROLI) 		1748005114NRG24190620230144273 19/06/2023 laxmi bai 1748005114WL006193 laxmi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
753 ASHOKNAGAR MP-48-005-082-005/278-A
(CHIROLI) 		1748005114NRG24190620230144274 19/06/2023 manno bai 1748005114WL006193 manno bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 mannobai INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-082-005/279-A
(CHIROLI) 		1748005114NRG24190620230144275 19/06/2023 shyam bai 1748005114WL006193 shyam bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-082-005/281-A
(CHIROLI) 		1748005114NRG24190620230144276 19/06/2023 monu 1748005114WL006193 monu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 monu INDIA POST PAYMENTS BANK LIMITED(508528)
756 ASHOKNAGAR MP-48-005-082-005/284-A
(CHIROLI) 		1748005114NRG24190620230144277 19/06/2023 brajesh 1748005114WL006193 brajesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
757 ASHOKNAGAR MP-48-005-082-005/287-A
(CHIROLI) 		1748005114NRG24190620230144278 19/06/2023 banka 1748005114WL006193 banka 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 banka INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-082-005/289-A
(CHIROLI) 		1748005114NRG24190620230144279 19/06/2023 pappi bai 1748005114WL006193 pappi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
759 ASHOKNAGAR MP-48-005-082-005/291-A
(CHIROLI) 		1748005114NRG24190620230144280 19/06/2023 mamta bai 1748005114WL006193 mamta bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
760 ASHOKNAGAR MP-48-005-082-005/292-A
(CHIROLI) 		1748005114NRG24190620230144281 19/06/2023 mahendra 1748005114WL006193 mahendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-082-005/293-A
(CHIROLI) 		1748005114NRG24190620230144282 19/06/2023 janki bai 1748005114WL006193 janki bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHOKNAGAR MP-48-005-082-005/294
(CHIROLI) 		1748005114NRG24190620230144283 19/06/2023 kaliya bai 1748005114WL006193 kaliya bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-082-005/295-A
(CHIROLI) 		1748005114NRG24190620230144284 19/06/2023 raghuveer singh 1748005114WL006193 raghuveer singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-082-005/331
(CHIROLI) 		1748005114NRG24190620230144036 19/06/2023 mantulal 1748005114WL006192 mantulal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 mantulal INDIA POST PAYMENTS BANK LIMITED(508528)
765 ASHOKNAGAR MP-48-005-082-005/331
(CHIROLI) 		1748005114NRG24190620230144037 19/06/2023 sukhwati 1748005114WL006192 sukhwati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
766 ASHOKNAGAR MP-48-005-082-005/332
(CHIROLI) 		1748005114NRG24190620230144038 19/06/2023 dimmu 1748005114WL006192 dimmu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 dimmu INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHOKNAGAR MP-48-005-082-005/333
(CHIROLI) 		1748005114NRG24190620230144039 19/06/2023 guddi 1748005114WL006192 guddi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHOKNAGAR MP-48-005-082-005/334
(CHIROLI) 		1748005114NRG24190620230144040 19/06/2023 ramraja 1748005114WL006192 ramraja 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHOKNAGAR MP-48-005-082-005/337
(CHIROLI) 		1748005114NRG24190620230144041 19/06/2023 vimlesh bai yadav 1748005114WL006192 vimlesh bai yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 vimleshbaiyadav ICICI BANK LTD(508534)
770 ASHOKNAGAR MP-48-005-082-005/338
(CHIROLI) 		1748005114NRG24190620230144042 19/06/2023 abhishek yadav 1748005114WL006192 abhishek yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 abhishekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
771 ASHOKNAGAR MP-48-005-082-005/343
(CHIROLI) 		1748005114NRG24190620230144044 19/06/2023 kartar singh 1748005114WL006192 kartar singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 kartarsingh PUNJAB NATIONAL BANK(508568)
772 ASHOKNAGAR MP-48-005-082-005/344
(CHIROLI) 		1748005114NRG24190620230144045 19/06/2023 dinesh yadav 1748005114WL006192 dinesh yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 dineshyadav UCO BANK(607066)
773 ASHOKNAGAR MP-48-005-082-005/344
(CHIROLI) 		1748005114NRG24190620230144046 19/06/2023 dinesh yadav 1748005114WL006192 dinesh yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 dineshyadav BANK OF BARODA(606985)
774 ASHOKNAGAR MP-48-005-082-005/64-B
(CHIROLI) 		1748005114NRG24190620230144054 19/06/2023 avtar 1748005114WL006192 avtar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
775 ASHOKNAGAR MP-48-005-082-005/67-B
(CHIROLI) 		1748005114NRG24190620230144057 19/06/2023 rajmahindr 1748005114WL006192 rajmahindr 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 rajmahindr BANK OF BARODA(606985)
776 ASHOKNAGAR MP-48-005-114-001/160-B
(JHAGAR-) 		1748005114NRG24190620230144080 19/06/2023 arvind 1748005114WL006192 arvind 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 arvind FINO PAYMENTS BANK LTD(608001)
777 ASHOKNAGAR MP-48-005-114-001/188
(JHAGAR-) 		1748005114NRG24190620230144104 19/06/2023 krishnbhaan 1748005114WL006192 krishnbhaan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 krishnbhaan FINO PAYMENTS BANK LTD(608001)
778 ASHOKNAGAR MP-48-005-114-001/270-B
(JHAGAR-) 		1748005114NRG24190620230144156 19/06/2023 ramrati bai 1748005114WL006192 ramrati bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 ramratibai INDIA POST PAYMENTS BANK LIMITED(508528)
779 ASHOKNAGAR MP-48-005-114-001/272-B
(JHAGAR-) 		1748005114NRG24190620230144158 19/06/2023 golu 1748005114WL006192 golu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 golu INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHOKNAGAR MP-48-005-114-001/273-B
(JHAGAR-) 		1748005114NRG24190620230144159 19/06/2023 samdha bai yadav 1748005114WL006192 samdha bai yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 samdhabaiyadav FINO PAYMENTS BANK LTD(608001)
781 ASHOKNAGAR MP-48-005-114-001/276-B
(JHAGAR-) 		1748005114NRG24190620230144160 19/06/2023 yashpal 1748005114WL006192 yashpal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHOKNAGAR MP-48-005-114-001/280-B
(JHAGAR-) 		1748005114NRG24190620230144162 19/06/2023 kerabai 1748005114WL006192 kerabai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
783 ASHOKNAGAR MP-48-005-114-001/306
(JHAGAR-) 		1748005114NRG24190620230144165 19/06/2023 jagbhan 1748005114WL006192 jagbhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 jagbhan FINO PAYMENTS BANK LTD(608001)
784 ASHOKNAGAR MP-48-005-114-001/308
(JHAGAR-) 		1748005114NRG24190620230144166 19/06/2023 deshraj 1748005114WL006192 deshraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 deshraj FINO PAYMENTS BANK LTD(608001)
785 ASHOKNAGAR MP-48-005-114-001/312
(JHAGAR-) 		1748005114NRG24190620230144169 19/06/2023 shivjeet singh 1748005114WL006192 shivjeet singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 shivjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 ASHOKNAGAR MP-48-005-114-001/313
(JHAGAR-) 		1748005114NRG24190620230144170 19/06/2023 chandrabhan 1748005114WL006192 chandrabhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
787 ASHOKNAGAR MP-48-005-114-001/314
(JHAGAR-) 		1748005114NRG24190620230144171 19/06/2023 manisha paal 1748005114WL006192 manisha paal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 manishapaal FINO PAYMENTS BANK LTD(608001)
788 ASHOKNAGAR MP-48-005-114-001/315
(JHAGAR-) 		1748005114NRG24190620230144172 19/06/2023 omvati yadav 1748005114WL006192 omvati yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 omvatiyadav FINO PAYMENTS BANK LTD(608001)
789 ASHOKNAGAR MP-48-005-114-001/316
(JHAGAR-) 		1748005114NRG24190620230144173 19/06/2023 haribai baghel 1748005114WL006192 haribai baghel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 haribaibaghel FINO PAYMENTS BANK LTD(608001)
790 ASHOKNAGAR MP-48-005-114-001/317
(JHAGAR-) 		1748005114NRG24190620230144174 19/06/2023 kanhaiyalal 1748005114WL006192 kanhaiyalal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
791 ASHOKNAGAR MP-48-005-114-001/429
(JHAGAR-) 		1748005114NRG24190620230144177 19/06/2023 suneel yadav 1748005114WL006192 suneel yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 suneelyadav FINO PAYMENTS BANK LTD(608001)
792 ASHOKNAGAR MP-48-005-114-001/429
(JHAGAR-) 		1748005114NRG24190620230144178 19/06/2023 suneel yadav 1748005114WL006192 suneel yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513355855 suneelyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
Total 1029860 1029860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190623APB_FTO_109145 AXIS BANK UTIB0001208 ASHOK NAGAR 59670
2 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Bank of Baroda BARB0ASHBHO ASHBHO 25194
3 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
4 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13481
5 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
6 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Central Bank Of India CBIN0283380 ASHOKNAGAR 22984
7 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1105
8 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 9282
9 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Punjab National Bank PUNB0214400 RAJPUR 3978
10 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Punjab National Bank PUNB0313500 SHADORA GAON 14365
11 ASHOKNAGAR MP1748005_190623APB_FTO_109145 State Bank of India SBIN0005089 ASHOK NAGAR 11492
12 ASHOKNAGAR MP1748005_190623APB_FTO_109145 State Bank of India SBIN0010848 ARON 1105
13 ASHOKNAGAR MP1748005_190623APB_FTO_109145 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7735
14 ASHOKNAGAR MP1748005_190623APB_FTO_109145 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3757
15 ASHOKNAGAR MP1748005_190623APB_FTO_109145 State Bank of India SBIN0030323 SARASKHEDI 31161
16 ASHOKNAGAR MP1748005_190623APB_FTO_109145 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 1326
17 ASHOKNAGAR MP1748005_190623APB_FTO_109145 UCO Bank UCBA0002360 ASHOK NAGAR 7735
18 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Union Bank of India UBIN0545023 ASHOKNAGAR 13702
19 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 72267
20 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 9724
21 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1105
22 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 30498
23 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
24 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
25 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
26 ASHOKNAGAR MP1748005_190623APB_FTO_109145 Fino Payments Bank Ltd FINO0001446 MP RO 569517
27 ASHOKNAGAR MP1748005_190623APB_FTO_109145 India Post Payments Bank IPOS0000001 Ashoknagar 80886

Download In Excel