Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080723APB_FTO_154952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-098-001/101
(JHEELA) 		1748005098NRG24080720230200979 08/07/2023 Pappu 1748005098WL008354 Pappu 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-098-001/104
(JHEELA) 		1748005098NRG24080720230200981 08/07/2023 HARNAM 1748005098WL008354 HARNAM 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 HARNAM FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-098-001/1175
(JHEELA) 		1748005098NRG24080720230200991 08/07/2023 Pan Bai 1748005098WL008354 Pan Bai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 PanBai FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-098-001/122-A
(JHEELA) 		1748005098NRG24080720230201027 08/07/2023 Monika khangar 1748005098WL008354 Monika khangar 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Monikakhangar CENTRAL BANK OF INDIA(607115)
5 ASHOKNAGAR MP-48-005-098-001/1240
(JHEELA) 		1748005098NRG24080720230201038 08/07/2023 KASHEERAM 1748005098WL008354 KASHEERAM 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 KASHEERAM FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-098-001/1245
(JHEELA) 		1748005098NRG24080720230201043 08/07/2023 GHANASHYAM 1748005098WL008354 GHANASHYAM 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-098-001/1250
(JHEELA) 		1748005098NRG24080720230201045 08/07/2023 Dhanlal 1748005098WL008354 Dhanlal 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Dhanlal ICICI BANK LTD(508534)
8 ASHOKNAGAR MP-48-005-098-001/1256-A
(JHEELA) 		1748005098NRG24080720230201050 08/07/2023 krishnakumar 1748005098WL008355 krishnakumar 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 krishnakumar FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-098-001/1276
(JHEELA) 		1748005098NRG24080720230201055 08/07/2023 HARNAAM SINGH 1748005098WL008355 HARNAAM SINGH 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 HARNAAMSINGH FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-098-001/1287
(JHEELA) 		1748005098NRG24080720230201059 08/07/2023 Kamalnath 1748005098WL008355 Kamalnath 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Kamalnath FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-098-001/129
(JHEELA) 		1748005098NRG24080720230201060 08/07/2023 lakhan 1748005098WL008355 lakhan 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 lakhan FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-098-001/1301
(JHEELA) 		1748005098NRG24080720230201063 08/07/2023 ROOPALI 1748005098WL008355 ROOPALI 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 ROOPALI FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-098-001/131
(JHEELA) 		1748005098NRG24080720230201066 08/07/2023 bato 1748005098WL008355 bato 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 bato FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-098-001/1310-B
(JHEELA) 		1748005098NRG24080720230201067 08/07/2023 Sanu 1748005098WL008355 Sanu 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Sanu FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-098-001/1321
(JHEELA) 		1748005098NRG24080720230201071 08/07/2023 LAVKUSH 1748005098WL008355 LAVKUSH 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 LAVKUSH FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-098-001/1337
(JHEELA) 		1748005098NRG24080720230201075 08/07/2023 HARIRAM 1748005098WL008355 HARIRAM 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 HARIRAM STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-098-001/1347
(JHEELA) 		1748005098NRG24080720230201076 08/07/2023 RAMKISHAN 1748005098WL008355 RAMKISHAN 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-098-001/1349
(JHEELA) 		1748005098NRG24080720230201078 08/07/2023 GOPALSINGH 1748005098WL008355 GOPALSINGH 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-098-001/1350-A
(JHEELA) 		1748005098NRG24080720230201079 08/07/2023 MEHARBAN 1748005098WL008355 MEHARBAN 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 MEHARBAN FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-098-001/1353-A
(JHEELA) 		1748005098NRG24080720230201081 08/07/2023 Halki 1748005098WL008355 Halki 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-098-001/1376-C
(JHEELA) 		1748005098NRG24080720230201092 08/07/2023 Rani Sharma 1748005098WL008355 Rani Sharma 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 RaniSharma FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-098-001/1377-A
(JHEELA) 		1748005098NRG24080720230201093 08/07/2023 ABHISHEK NAMDEV 1748005098WL008355 ABHISHEK NAMDEV 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 ABHISHEKNAMDEV FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-098-001/152
(JHEELA) 		1748005098NRG24080720230201105 08/07/2023 Mahendra 1748005098WL008355 Mahendra 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Mahendra UNION BANK OF INDIA(508500)
24 ASHOKNAGAR MP-48-005-098-001/154
(JHEELA) 		1748005098NRG24080720230201108 08/07/2023 Kalyan 1748005098WL008355 Kalyan 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Kalyan FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-098-001/179
(JHEELA) 		1748005098NRG24080720230201124 08/07/2023 munni 1748005098WL008355 munni 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 munni FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-098-001/19
(JHEELA) 		1748005098NRG24080720230201129 08/07/2023 CHAIN SINGH 1748005098WL008355 CHAIN SINGH 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-098-001/2-A
(JHEELA) 		1748005098NRG24080720230201130 08/07/2023 RAJENDRA SINGH 1748005098WL008355 RAJENDRA SINGH 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-098-001/203
(JHEELA) 		1748005098NRG24080720230201132 08/07/2023 Anil 1748005098WL008355 Anil 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Anil FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-098-001/237
(JHEELA) 		1748005098NRG24080720230201145 08/07/2023 VIKRAMAJEET 1748005098WL008355 VIKRAMAJEET 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 VIKRAMAJEET PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-098-001/357
(JHEELA) 		1748005098NRG24080720230201205 08/07/2023 DINESH 1748005098WL008355 DINESH 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 DINESH FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-098-001/374
(JHEELA) 		1748005098NRG24080720230201209 08/07/2023 DEEPIKA 1748005098WL008355 DEEPIKA 00032 UTIB0001208 1326 1326 Rejected 14/07/2023 843637814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ASHOKNAGAR MP-48-005-098-001/416
(JHEELA) 		1748005098NRG24080720230201222 08/07/2023 RAJKUMAR 1748005098WL008355 RAJKUMAR 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-098-001/426
(JHEELA) 		1748005098NRG24080720230201227 08/07/2023 SHYAMLAL 1748005098WL008355 SHYAMLAL 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-098-001/434
(JHEELA) 		1748005098NRG24080720230201233 08/07/2023 BHOGIRAM 1748005098WL008355 BHOGIRAM 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 BHOGIRAM BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-098-001/443
(JHEELA) 		1748005098NRG24080720230201242 08/07/2023 devesh 1748005098WL008355 devesh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 devesh FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-098-001/514
(JHEELA) 		1748005098NRG24080720230201274 08/07/2023 Brajesh 1748005098WL008355 Brajesh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Brajesh FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-098-001/545
(JHEELA) 		1748005098NRG24080720230201287 08/07/2023 pooja 1748005098WL008355 pooja 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 pooja FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-098-001/582
(JHEELA) 		1748005098NRG24080720230201320 08/07/2023 Deepak Raghuwanshi 1748005098WL008355 Deepak Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 DeepakRaghuwanshi FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-098-001/583
(JHEELA) 		1748005098NRG24080720230201321 08/07/2023 Mohan singh 1748005098WL008355 Mohan singh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Mohansingh FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-098-001/584
(JHEELA) 		1748005098NRG24080720230201322 08/07/2023 Mukesh 1748005098WL008355 Mukesh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Mukesh UNION BANK OF INDIA(508500)
41 ASHOKNAGAR MP-48-005-098-001/584-A
(JHEELA) 		1748005098NRG24080720230201323 08/07/2023 Ramsingh 1748005098WL008355 Ramsingh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 Ramsingh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-098-001/585
(JHEELA) 		1748005098NRG24080720230201324 08/07/2023 ramcharan 1748005098WL008355 ramcharan 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 ramcharan FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-098-001/587
(JHEELA) 		1748005098NRG24080720230201325 08/07/2023 sourabh 1748005098WL008355 sourabh 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 sourabh PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-098-001/588
(JHEELA) 		1748005098NRG24080720230201326 08/07/2023 balkishan 1748005098WL008355 balkishan 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 balkishan FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-098-001/63-A
(JHEELA) 		1748005098NRG24080720230201329 08/07/2023 Dharmendra 1748005098WL008355 Dharmendra 00032 UTIB0001208 1105 1105 Processed 14/07/2023 843637814 Dharmendra FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-098-001/99
(JHEELA) 		1748005098NRG24080720230201347 08/07/2023 ludko 1748005098WL008355 ludko 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843637814 ludko FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
47 ASHOKNAGAR MP-48-005-051-003/241-B
(SEMRA BAMORA) 		1748005000NRG24080720230201411 08/07/2023 vijendra 1748005WL008357 vijendra 00045 BARB0ASHBHO 1105 1105 Processed 14/07/2023 843637814 vijendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 ASHOKNAGAR MP-48-005-098-001/548
(JHEELA) 		1748005098NRG24080720230201291 08/07/2023 KANTA BAI 1748005098WL008355 KANTA BAI 00048 BKID0008894 1326 1326 Processed 14/07/2023 843637814 KANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
49 ASHOKNAGAR MP-48-005-098-001/1187-A
(JHEELA) 		1748005098NRG24080720230201001 08/07/2023 Nisha 1748005098WL008354 Nisha 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Nisha FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-098-001/1198-B
(JHEELA) 		1748005098NRG24080720230201014 08/07/2023 Shyam bai 1748005098WL008354 Shyam bai 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Shyambai FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-098-001/1212-A
(JHEELA) 		1748005098NRG24080720230201022 08/07/2023 Nisha 1748005098WL008354 Nisha 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Nisha FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-098-001/122-B
(JHEELA) 		1748005098NRG24080720230201028 08/07/2023 Sandhya 1748005098WL008354 Sandhya 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Sandhya FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-098-001/1265-B
(JHEELA) 		1748005098NRG24080720230201053 08/07/2023 Priyanka 1748005098WL008355 Priyanka 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Priyanka FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-098-001/143-B
(JHEELA) 		1748005098NRG24080720230201100 08/07/2023 Nikita 1748005098WL008355 Nikita 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Nikita FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-098-001/154-A
(JHEELA) 		1748005098NRG24080720230201109 08/07/2023 Pooja 1748005098WL008355 Pooja 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Pooja FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-098-001/441
(JHEELA) 		1748005098NRG24080720230201239 08/07/2023 neeta 1748005098WL008355 neeta 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 neeta FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-098-001/505
(JHEELA) 		1748005098NRG24080720230201267 08/07/2023 chhotu 1748005098WL008355 chhotu 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 chhotu FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-098-001/510
(JHEELA) 		1748005098NRG24080720230201272 08/07/2023 Aniket 1748005098WL008355 Aniket 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Aniket FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-098-001/513
(JHEELA) 		1748005098NRG24080720230201273 08/07/2023 Ankit 1748005098WL008355 Ankit 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Ankit FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-098-001/534-A
(JHEELA) 		1748005098NRG24080720230201280 08/07/2023 Monika 1748005098WL008355 Monika 00051 MAHB0001849 1326 1326 Processed 14/07/2023 843637814 Monika FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
61 ASHOKNAGAR MP-48-005-084-002/113
(PILI GHATA) 		1748005000NRG24080720230201426 08/07/2023 GHISABAI 1748005WL008358 GHISABAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843637814 GHISABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 ASHOKNAGAR MP-48-005-098-001/549
(JHEELA) 		1748005098NRG24080720230201292 08/07/2023 vishal 1748005098WL008355 vishal 00168 ICIC0001434 1326 1326 Processed 14/07/2023 843637814 vishal ICICI BANK LTD(508534)
SubTotal 1326 1326
63 ASHOKNAGAR MP-48-005-051-001/106-A
(SEMRA BAMORA) 		1748005000NRG24080720230201369 08/07/2023 gajendrasingh 1748005WL008357 gajendrasingh 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 gajendrasingh PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-051-001/106-A
(SEMRA BAMORA) 		1748005000NRG24080720230201370 08/07/2023 Rachana 1748005WL008357 Rachana 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 Rachana PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-051-001/107-B
(SEMRA BAMORA) 		1748005000NRG24080720230201371 08/07/2023 jaindra 1748005WL008357 jaindra 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 jaindra PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-051-001/107-B
(SEMRA BAMORA) 		1748005000NRG24080720230201373 08/07/2023 mayabai 1748005WL008357 mayabai 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 mayabai PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-051-001/107-B
(SEMRA BAMORA) 		1748005000NRG24080720230201372 08/07/2023 seemabai 1748005WL008357 seemabai 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 seemabai PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-051-001/130-A
(SEMRA BAMORA) 		1748005000NRG24080720230201375 08/07/2023 preetibai 1748005WL008357 preetibai 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 preetibai PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-051-001/130-A
(SEMRA BAMORA) 		1748005000NRG24080720230201374 08/07/2023 rampal 1748005WL008357 rampal 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 rampal FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-051-001/132-C
(SEMRA BAMORA) 		1748005000NRG24080720230201379 08/07/2023 badaningh 1748005WL008357 badaningh 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 badaningh PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-051-001/132-C
(SEMRA BAMORA) 		1748005000NRG24080720230201380 08/07/2023 mayabai 1748005WL008357 mayabai 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 mayabai PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-051-001/132-C
(SEMRA BAMORA) 		1748005000NRG24080720230201378 08/07/2023 parmal 1748005WL008357 parmal 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 parmal PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-051-001/132-C
(SEMRA BAMORA) 		1748005000NRG24080720230201381 08/07/2023 rajesh bai 1748005WL008357 rajesh bai 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 rajeshbai PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-051-001/31-B
(SEMRA BAMORA) 		1748005000NRG24080720230201382 08/07/2023 Rajpal 1748005WL008357 Rajpal 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 Rajpal PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-051-001/45-B
(SEMRA BAMORA) 		1748005000NRG24080720230201386 08/07/2023 jitendra 1748005WL008357 jitendra 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 jitendra PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-051-001/51-A
(SEMRA BAMORA) 		1748005000NRG24080720230201387 08/07/2023 kalyansingh 1748005WL008357 kalyansingh 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 kalyansingh PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-051-002/150
(SEMRA BAMORA) 		1748005000NRG24080720230201388 08/07/2023 rakesh 1748005WL008357 rakesh 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 rakesh PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-051-003/12-A
(SEMRA BAMORA) 		1748005000NRG24080720230201394 08/07/2023 jaindar 1748005WL008357 jaindar 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 jaindar PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-051-003/12-A
(SEMRA BAMORA) 		1748005000NRG24080720230201395 08/07/2023 krashanbai 1748005WL008357 krashanbai 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 krashanbai PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-051-003/128-B
(SEMRA BAMORA) 		1748005000NRG24080720230201397 08/07/2023 laxmibai 1748005WL008357 laxmibai 00354 PUNB0214400 1105 1105 Processed 14/07/2023 843637814 laxmibai PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-051-003/128-B
(SEMRA BAMORA) 		1748005000NRG24080720230201396 08/07/2023 ravindra 1748005WL008357 ravindra 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 ravindra PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-051-003/130-D
(SEMRA BAMORA) 		1748005000NRG24080720230201402 08/07/2023 Rakesh 1748005WL008357 Rakesh 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 Rakesh PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-051-003/130-D
(SEMRA BAMORA) 		1748005000NRG24080720230201403 08/07/2023 Ranibai 1748005WL008357 Ranibai 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 Ranibai PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-051-003/20-A
(SEMRA BAMORA) 		1748005000NRG24080720230201405 08/07/2023 somatsingh 1748005WL008357 somatsingh 00354 PUNB0214400 1326 1326 Processed 14/07/2023 843637814 somatsingh PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-051-003/241-B
(SEMRA BAMORA) 		1748005000NRG24080720230201412 08/07/2023 Balkumari 1748005WL008357 Balkumari 00354 PUNB0214400 1105 1105 Processed 14/07/2023 843637814 Balkumari PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-051-003/253-A
(SEMRA BAMORA) 		1748005000NRG24080720230201415 08/07/2023 nepalsingh 1748005WL008357 nepalsingh 00354 PUNB0214400 1105 1105 Processed 14/07/2023 843637814 nepalsingh PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-051-003/254-A
(SEMRA BAMORA) 		1748005000NRG24080720230201417 08/07/2023 bhuribai 1748005WL008357 bhuribai 00354 PUNB0214400 1105 1105 Processed 14/07/2023 843637814 bhuribai PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-051-003/254-A
(SEMRA BAMORA) 		1748005000NRG24080720230201416 08/07/2023 ramlakhan 1748005WL008357 ramlakhan 00354 PUNB0214400 1105 1105 Processed 14/07/2023 843637814 ramlakhan PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-051-003/261-B
(SEMRA BAMORA) 		1748005000NRG24080720230201418 08/07/2023 arivendra 1748005WL008357 arivendra 00354 PUNB0214400 663 663 Processed 14/07/2023 843637814 arivendra PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
90 ASHOKNAGAR MP-48-005-084-001/198-A
(PILI GHATA) 		1748005000NRG24080720230201357 08/07/2023 SANGRAM 1748005WL008356 SANGRAM 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 SANGRAM PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-084-001/5-A
(PILI GHATA) 		1748005000NRG24080720230201367 08/07/2023 HEMRAJ 1748005WL008356 HEMRAJ 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-084-001/6
(PILI GHATA) 		1748005000NRG24080720230201421 08/07/2023 BADAL SINGH PAL 1748005WL008358 BADAL SINGH PAL 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 BADALSINGHPAL PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-084-002/113
(PILI GHATA) 		1748005000NRG24080720230201425 08/07/2023 BABU 1748005WL008358 BABU 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 BABU INDUSIND BANK(607189)
94 ASHOKNAGAR MP-48-005-084-002/136-A
(PILI GHATA) 		1748005000NRG24080720230201436 08/07/2023 jasodsbai 1748005WL008358 jasodsbai 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 jasodsbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-084-002/136-A
(PILI GHATA) 		1748005000NRG24080720230201435 08/07/2023 santosh 1748005WL008358 santosh 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-084-002/143
(PILI GHATA) 		1748005000NRG24080720230201437 08/07/2023 NATHAN SINGH 1748005WL008358 NATHAN SINGH 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 NATHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-084-002/143
(PILI GHATA) 		1748005000NRG24080720230201438 08/07/2023 NATHAN SINGH 1748005WL008358 NATHAN SINGH 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 NATHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-098-001/1375
(JHEELA) 		1748005098NRG24080720230201090 08/07/2023 Chail Bihari 1748005098WL008355 Chail Bihari 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 ChailBihari FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-098-001/509
(JHEELA) 		1748005098NRG24080720230201270 08/07/2023 RAGHUNATH DAS 1748005098WL008355 RAGHUNATH DAS 00354 PUNB0313500 1326 1326 Processed 14/07/2023 843637814 RAGHUNATHDAS PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
100 ASHOKNAGAR MP-48-005-098-001/1202
(JHEELA) 		1748005098NRG24080720230201015 08/07/2023 SAVITRIBAI 1748005098WL008354 SAVITRIBAI 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843637814 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-098-001/1265
(JHEELA) 		1748005098NRG24080720230201051 08/07/2023 HARAVEER 1748005098WL008355 HARAVEER 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843637814 HARAVEER FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-098-001/173
(JHEELA) 		1748005098NRG24080720230201121 08/07/2023 GURPRITSINGH 1748005098WL008355 GURPRITSINGH 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843637814 GURPRITSINGH FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-098-001/18
(JHEELA) 		1748005098NRG24080720230201125 08/07/2023 GANGARAM 1748005098WL008355 GANGARAM 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843637814 GANGARAM FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-098-001/265
(JHEELA) 		1748005098NRG24080720230201158 08/07/2023 RAKESH 1748005098WL008355 RAKESH 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843637814 RAKESH FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-098-001/88
(JHEELA) 		1748005098NRG24080720230201340 08/07/2023 narayan 1748005098WL008355 narayan 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843637814 narayan FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-098-001/94
(JHEELA) 		1748005098NRG24080720230201344 08/07/2023 HARVEER 1748005098WL008355 HARVEER 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843637814 HARVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
107 ASHOKNAGAR MP-48-005-084-001/198-A
(PILI GHATA) 		1748005000NRG24080720230201358 08/07/2023 PISTA BAI 1748005WL008356 PISTA BAI 00415 SBIN0030082 1326 1326 Processed 14/07/2023 843637814 PISTABAI STATE BANK OF INDIA(508548)
108 ASHOKNAGAR MP-48-005-084-002/206-A
(PILI GHATA) 		1748005000NRG24080720230201445 08/07/2023 Suresh 1748005WL008358 Suresh 00415 SBIN0030082 1326 1326 Processed 14/07/2023 843637814 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-098-001/1175-B
(JHEELA) 		1748005098NRG24080720230200992 08/07/2023 MAHENDRA 1748005098WL008354 MAHENDRA 00415 SBIN0030082 1326 1326 Processed 14/07/2023 843637814 MAHENDRA FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-098-001/425
(JHEELA) 		1748005098NRG24080720230201226 08/07/2023 LALIT 1748005098WL008355 LALIT 00415 SBIN0030082 1326 1326 Processed 14/07/2023 843637814 LALIT FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-098-001/578
(JHEELA) 		1748005098NRG24080720230201316 08/07/2023 Rashmi 1748005098WL008355 Rashmi 00415 SBIN0030082 1326 1326 Processed 14/07/2023 843637814 Rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
112 ASHOKNAGAR MP-48-005-084-002/209-A
(PILI GHATA) 		1748005000NRG24080720230201446 08/07/2023 desraj 1748005WL008358 desraj 00468 UBIN0545023 1326 1326 Processed 14/07/2023 843637814 desraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 ASHOKNAGAR MP-48-005-098-001/113-A
(JHEELA) 		1748005098NRG24080720230200984 08/07/2023 SATYANARAYAN 1748005098WL008354 SATYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-098-001/1193
(JHEELA) 		1748005098NRG24080720230201010 08/07/2023 RAMAKRISHNA SINGH 1748005098WL008354 RAMAKRISHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 RAMAKRISHNASINGH FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-098-001/124
(JHEELA) 		1748005098NRG24080720230201035 08/07/2023 pahalvan 1748005098WL008354 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 pahalvan FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-098-001/124-A
(JHEELA) 		1748005098NRG24080720230201036 08/07/2023 rajkumar 1748005098WL008354 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 rajkumar FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-098-001/124-B
(JHEELA) 		1748005098NRG24080720230201037 08/07/2023 malkhan 1748005098WL008354 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 malkhan FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-098-001/1242
(JHEELA) 		1748005098NRG24080720230201040 08/07/2023 ramkishan 1748005098WL008354 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ramkishan FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-098-001/1244
(JHEELA) 		1748005098NRG24080720230201041 08/07/2023 PHULLO 1748005098WL008354 PHULLO 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 PHULLO STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-098-001/1244-A
(JHEELA) 		1748005098NRG24080720230201042 08/07/2023 LAKSHMIBAI 1748005098WL008354 LAKSHMIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-098-001/125
(JHEELA) 		1748005098NRG24080720230201044 08/07/2023 CHANDRABHAN 1748005098WL008354 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-098-001/1255
(JHEELA) 		1748005098NRG24080720230201049 08/07/2023 PHULSINGH 1748005098WL008355 PHULSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 PHULSINGH FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-098-001/1265-A
(JHEELA) 		1748005098NRG24080720230201052 08/07/2023 SHAILENDRA 1748005098WL008355 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-098-001/1280
(JHEELA) 		1748005098NRG24080720230201057 08/07/2023 babulal 1748005098WL008355 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 babulal FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-098-001/129-A
(JHEELA) 		1748005098NRG24080720230201061 08/07/2023 hariom 1748005098WL008355 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 hariom FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-098-001/130-A
(JHEELA) 		1748005098NRG24080720230201062 08/07/2023 LAXMINARAYAN 1748005098WL008355 LAXMINARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-098-001/1301-A
(JHEELA) 		1748005098NRG24080720230201064 08/07/2023 ratiram 1748005098WL008355 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ratiram FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-098-001/1313
(JHEELA) 		1748005098NRG24080720230201068 08/07/2023 RANVIR 1748005098WL008355 RANVIR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 RANVIR FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-098-001/1313-A
(JHEELA) 		1748005098NRG24080720230201069 08/07/2023 ARVIND 1748005098WL008355 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ARVIND PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-098-001/1320
(JHEELA) 		1748005098NRG24080720230201070 08/07/2023 halke 1748005098WL008355 halke 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 halke FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-098-001/1348
(JHEELA) 		1748005098NRG24080720230201077 08/07/2023 HEERALAL 1748005098WL008355 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 HEERALAL FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-098-001/1353
(JHEELA) 		1748005098NRG24080720230201080 08/07/2023 TORAN 1748005098WL008355 TORAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 TORAN FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-098-001/136
(JHEELA) 		1748005098NRG24080720230201082 08/07/2023 DHANPALSINGH 1748005098WL008355 DHANPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 DHANPALSINGH FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-098-001/136-A
(JHEELA) 		1748005098NRG24080720230201083 08/07/2023 SHIVKUMAR 1748005098WL008355 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-098-001/1361
(JHEELA) 		1748005098NRG24080720230201084 08/07/2023 BABLESH 1748005098WL008355 BABLESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 BABLESH FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-098-001/1364
(JHEELA) 		1748005098NRG24080720230201086 08/07/2023 KAILASH 1748005098WL008355 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 KAILASH FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-098-001/137
(JHEELA) 		1748005098NRG24080720230201087 08/07/2023 mangilal 1748005098WL008355 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 mangilal FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-098-001/137-A
(JHEELA) 		1748005098NRG24080720230201088 08/07/2023 hariom 1748005098WL008355 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 hariom FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-098-001/1376-A
(JHEELA) 		1748005098NRG24080720230201091 08/07/2023 har 1748005098WL008355 har 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 har FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-098-001/1382
(JHEELA) 		1748005098NRG24080720230201094 08/07/2023 MUNESH 1748005098WL008355 MUNESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 MUNESH FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-098-001/1384
(JHEELA) 		1748005098NRG24080720230201095 08/07/2023 OMPRAKASH 1748005098WL008355 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-098-001/143
(JHEELA) 		1748005098NRG24080720230201098 08/07/2023 shrikishan 1748005098WL008355 shrikishan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 shrikishan FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-098-001/143-A
(JHEELA) 		1748005098NRG24080720230201099 08/07/2023 RAMU 1748005098WL008355 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 RAMU FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-098-001/148
(JHEELA) 		1748005098NRG24080720230201101 08/07/2023 bhamarlal 1748005098WL008355 bhamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 bhamarlal FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-098-001/149
(JHEELA) 		1748005098NRG24080720230201102 08/07/2023 balkishan 1748005098WL008355 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 balkishan FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-098-001/149-A
(JHEELA) 		1748005098NRG24080720230201103 08/07/2023 rajkumar 1748005098WL008355 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 rajkumar FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-098-001/150
(JHEELA) 		1748005098NRG24080720230201104 08/07/2023 HALKE 1748005098WL008355 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 HALKE FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-098-001/156
(JHEELA) 		1748005098NRG24080720230201110 08/07/2023 bhanu 1748005098WL008355 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 bhanu FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-098-001/159
(JHEELA) 		1748005098NRG24080720230201112 08/07/2023 YASHWANT 1748005098WL008355 YASHWANT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 YASHWANT STATE BANK OF INDIA(508548)
150 ASHOKNAGAR MP-48-005-098-001/162
(JHEELA) 		1748005098NRG24080720230201113 08/07/2023 MUNNI 1748005098WL008355 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 MUNNI FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-098-001/164
(JHEELA) 		1748005098NRG24080720230201114 08/07/2023 PUSHPABAI 1748005098WL008355 PUSHPABAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-098-001/166
(JHEELA) 		1748005098NRG24080720230201116 08/07/2023 GHURAKO BAI 1748005098WL008355 GHURAKO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 GHURAKOBAI FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-098-001/176
(JHEELA) 		1748005098NRG24080720230201123 08/07/2023 jogindar 1748005098WL008355 jogindar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 jogindar FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-098-001/180
(JHEELA) 		1748005098NRG24080720230201126 08/07/2023 ashok 1748005098WL008355 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ashok FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-098-001/181
(JHEELA) 		1748005098NRG24080720230201127 08/07/2023 DHUNDHA 1748005098WL008355 DHUNDHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 DHUNDHA FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-098-001/185
(JHEELA) 		1748005098NRG24080720230201128 08/07/2023 gopal 1748005098WL008355 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 gopal FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-098-001/21
(JHEELA) 		1748005098NRG24080720230201135 08/07/2023 dulla 1748005098WL008355 dulla 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 dulla FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-098-001/249
(JHEELA) 		1748005098NRG24080720230201150 08/07/2023 GURPRIT 1748005098WL008355 GURPRIT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 GURPRIT FINO PAYMENTS BANK LTD(608001)
159 ASHOKNAGAR MP-48-005-098-001/250
(JHEELA) 		1748005098NRG24080720230201151 08/07/2023 dinesh 1748005098WL008355 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 dinesh FINO PAYMENTS BANK LTD(608001)
160 ASHOKNAGAR MP-48-005-098-001/276
(JHEELA) 		1748005098NRG24080720230201162 08/07/2023 harisingh 1748005098WL008355 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843637814 harisingh BANK OF BARODA(606985)
161 ASHOKNAGAR MP-48-005-098-001/29
(JHEELA) 		1748005098NRG24080720230201167 08/07/2023 DESHOBAI 1748005098WL008355 DESHOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 DESHOBAI FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-098-001/290
(JHEELA) 		1748005098NRG24080720230201170 08/07/2023 shaitan 1748005098WL008355 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 shaitan FINO PAYMENTS BANK LTD(608001)
163 ASHOKNAGAR MP-48-005-098-001/293
(JHEELA) 		1748005098NRG24080720230201172 08/07/2023 PREMBAI 1748005098WL008355 PREMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 PREMBAI FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-098-001/298
(JHEELA) 		1748005098NRG24080720230201174 08/07/2023 MONU 1748005098WL008355 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 MONU FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-098-001/30
(JHEELA) 		1748005098NRG24080720230201177 08/07/2023 puran 1748005098WL008355 puran 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 puran FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-098-001/30-A
(JHEELA) 		1748005098NRG24080720230201178 08/07/2023 prakash 1748005098WL008355 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 prakash FINO PAYMENTS BANK LTD(608001)
167 ASHOKNAGAR MP-48-005-098-001/361
(JHEELA) 		1748005098NRG24080720230201206 08/07/2023 ROHIT 1748005098WL008355 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ROHIT FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-098-001/388
(JHEELA) 		1748005098NRG24080720230201212 08/07/2023 AMAN 1748005098WL008355 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 AMAN FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-098-001/40
(JHEELA) 		1748005098NRG24080720230201217 08/07/2023 amara 1748005098WL008355 amara 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 amara FINO PAYMENTS BANK LTD(608001)
170 ASHOKNAGAR MP-48-005-098-001/411
(JHEELA) 		1748005098NRG24080720230201220 08/07/2023 ABHISHEK 1748005098WL008355 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ABHISHEK FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-098-001/455
(JHEELA) 		1748005098NRG24080720230201246 08/07/2023 bhagvanlal 1748005098WL008355 bhagvanlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 bhagvanlal FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-098-001/457
(JHEELA) 		1748005098NRG24080720230201248 08/07/2023 krishngopal 1748005098WL008355 krishngopal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 krishngopal FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-098-001/461
(JHEELA) 		1748005098NRG24080720230201249 08/07/2023 lalliram 1748005098WL008355 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 lalliram FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-098-001/465
(JHEELA) 		1748005098NRG24080720230201250 08/07/2023 rajababu 1748005098WL008355 rajababu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 rajababu INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHOKNAGAR MP-48-005-098-001/466
(JHEELA) 		1748005098NRG24080720230201251 08/07/2023 ranesh 1748005098WL008355 ranesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ranesh FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-098-001/467
(JHEELA) 		1748005098NRG24080720230201252 08/07/2023 vendiram 1748005098WL008355 vendiram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 vendiram FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-098-001/476
(JHEELA) 		1748005098NRG24080720230201255 08/07/2023 mahaveer 1748005098WL008355 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 mahaveer FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-098-001/480
(JHEELA) 		1748005098NRG24080720230201256 08/07/2023 ravi 1748005098WL008355 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ravi PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-098-001/482
(JHEELA) 		1748005098NRG24080720230201257 08/07/2023 durgaprasad 1748005098WL008355 durgaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 durgaprasad FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-098-001/492
(JHEELA) 		1748005098NRG24080720230201258 08/07/2023 jora 1748005098WL008355 jora 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 jora FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-098-001/495
(JHEELA) 		1748005098NRG24080720230201259 08/07/2023 ranveer 1748005098WL008355 ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 ranveer FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-098-001/496
(JHEELA) 		1748005098NRG24080720230201260 08/07/2023 devendra 1748005098WL008355 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 devendra FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-098-001/5-B
(JHEELA) 		1748005098NRG24080720230201262 08/07/2023 krishnpal 1748005098WL008355 krishnpal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 krishnpal FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-098-001/50
(JHEELA) 		1748005098NRG24080720230201263 08/07/2023 bhujji 1748005098WL008355 bhujji 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 bhujji INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-098-001/51
(JHEELA) 		1748005098NRG24080720230201271 08/07/2023 HARVIR 1748005098WL008355 HARVIR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 HARVIR FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-098-001/62
(JHEELA) 		1748005098NRG24080720230201328 08/07/2023 meharvan 1748005098WL008355 meharvan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 meharvan FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-098-001/77-C
(JHEELA) 		1748005098NRG24080720230201335 08/07/2023 ANAND SINGH PAL 1748005098WL008355 ANAND SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843637814 ANANDSINGHPAL FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-098-001/83-A
(JHEELA) 		1748005098NRG24080720230201338 08/07/2023 bharat 1748005098WL008355 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843637814 bharat FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-098-001/84-A
(JHEELA) 		1748005098NRG24080720230201339 08/07/2023 shivram 1748005098WL008355 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 shivram FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-098-001/89
(JHEELA) 		1748005098NRG24080720230201341 08/07/2023 mulchand 1748005098WL008355 mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 mulchand FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-098-001/96-A
(JHEELA) 		1748005098NRG24080720230201345 08/07/2023 harisingh 1748005098WL008355 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 harisingh FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-098-001/97-A
(JHEELA) 		1748005098NRG24080720230201346 08/07/2023 vinod 1748005098WL008355 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843637814 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 105638 105638
193 ASHOKNAGAR MP-48-005-051-001/132-A
(SEMRA BAMORA) 		1748005000NRG24080720230201377 08/07/2023 anita bai 1748005WL008357 anita bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 anitabai PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-051-001/132-A
(SEMRA BAMORA) 		1748005000NRG24080720230201376 08/07/2023 govansingh 1748005WL008357 govansingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 govansingh PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-051-001/31-C
(SEMRA BAMORA) 		1748005000NRG24080720230201383 08/07/2023 jender 1748005WL008357 jender 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 jender PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-051-001/42-D
(SEMRA BAMORA) 		1748005000NRG24080720230201385 08/07/2023 patram 1748005WL008357 patram 00688 FINO0001001 1326 1326 Processed 15/07/2023 843637814 patram BANK OF BARODA(606985)
197 ASHOKNAGAR MP-48-005-051-001/42-D
(SEMRA BAMORA) 		1748005000NRG24080720230201384 08/07/2023 ramdayal 1748005WL008357 ramdayal 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ramdayal PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-051-002/200-B
(SEMRA BAMORA) 		1748005000NRG24080720230201389 08/07/2023 mithleshkumar 1748005WL008357 mithleshkumar 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 mithleshkumar PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-051-002/200-B
(SEMRA BAMORA) 		1748005000NRG24080720230201390 08/07/2023 rachana 1748005WL008357 rachana 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 rachana UNION BANK OF INDIA(508500)
200 ASHOKNAGAR MP-48-005-051-002/68-A
(SEMRA BAMORA) 		1748005000NRG24080720230201391 08/07/2023 ganesh 1748005WL008357 ganesh 00688 FINO0001001 884 884 Processed 14/07/2023 843637814 ganesh UCO BANK(607066)
201 ASHOKNAGAR MP-48-005-051-003/10-C
(SEMRA BAMORA) 		1748005000NRG24080720230201392 08/07/2023 anoj 1748005WL008357 anoj 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 anoj PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-051-003/128-D
(SEMRA BAMORA) 		1748005000NRG24080720230201398 08/07/2023 rajendra 1748005WL008357 rajendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 rajendra PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-051-003/128-D
(SEMRA BAMORA) 		1748005000NRG24080720230201399 08/07/2023 rajkumari 1748005WL008357 rajkumari 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 rajkumari CENTRAL BANK OF INDIA(607115)
204 ASHOKNAGAR MP-48-005-051-003/13-A
(SEMRA BAMORA) 		1748005000NRG24080720230201400 08/07/2023 otarsingh 1748005WL008357 otarsingh 00688 FINO0001001 884 884 Processed 15/07/2023 843637814 otarsingh BANK OF BARODA(606985)
205 ASHOKNAGAR MP-48-005-051-003/15-B
(SEMRA BAMORA) 		1748005000NRG24080720230201404 08/07/2023 vijaypal 1748005WL008357 vijaypal 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 vijaypal PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-051-003/20-A
(SEMRA BAMORA) 		1748005000NRG24080720230201406 08/07/2023 saailesh 1748005WL008357 saailesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 saailesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-051-003/21-C
(SEMRA BAMORA) 		1748005000NRG24080720230201408 08/07/2023 rambati 1748005WL008357 rambati 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 rambati PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-051-003/21-C
(SEMRA BAMORA) 		1748005000NRG24080720230201407 08/07/2023 ramkrishan 1748005WL008357 ramkrishan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ramkrishan PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-051-003/24-D
(SEMRA BAMORA) 		1748005000NRG24080720230201410 08/07/2023 sushma 1748005WL008357 sushma 00688 FINO0001001 663 663 Processed 14/07/2023 843637814 sushma PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-051-003/245-B
(SEMRA BAMORA) 		1748005000NRG24080720230201414 08/07/2023 nathiyabai 1748005WL008357 nathiyabai 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 nathiyabai PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-051-003/245-B
(SEMRA BAMORA) 		1748005000NRG24080720230201413 08/07/2023 soram 1748005WL008357 soram 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 soram PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-084-002/113-A
(PILI GHATA) 		1748005000NRG24080720230201428 08/07/2023 Jema Banjara 1748005WL008358 Jema Banjara 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 JemaBanjara PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-084-002/113-A
(PILI GHATA) 		1748005000NRG24080720230201427 08/07/2023 Jema Banjara 1748005WL008358 Jema Banjara 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 JemaBanjara PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-098-001/1-A
(JHEELA) 		1748005098NRG24080720230200978 08/07/2023 hemlata 1748005098WL008354 hemlata 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 hemlata FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-098-001/110
(JHEELA) 		1748005098NRG24080720230200983 08/07/2023 PHERAN 1748005098WL008354 PHERAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 PHERAN FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-098-001/114
(JHEELA) 		1748005098NRG24080720230200985 08/07/2023 HARCHANDA 1748005098WL008354 HARCHANDA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 HARCHANDA FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-098-001/1165
(JHEELA) 		1748005098NRG24080720230200986 08/07/2023 RAMVEER 1748005098WL008354 RAMVEER 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RAMVEER PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-098-001/1172
(JHEELA) 		1748005098NRG24080720230200987 08/07/2023 SHIMLABAI 1748005098WL008354 SHIMLABAI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SHIMLABAI FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-098-001/1172-A
(JHEELA) 		1748005098NRG24080720230200988 08/07/2023 Hariram 1748005098WL008354 Hariram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Hariram FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-098-001/1173-A
(JHEELA) 		1748005098NRG24080720230200989 08/07/2023 Vidhya bai 1748005098WL008354 Vidhya bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Vidhyabai FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-098-001/1174
(JHEELA) 		1748005098NRG24080720230200990 08/07/2023 DAYARAM 1748005098WL008354 DAYARAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 DAYARAM FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-098-001/1176
(JHEELA) 		1748005098NRG24080720230200993 08/07/2023 LAkSHMAN 1748005098WL008354 LAkSHMAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 LAkSHMAN FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-098-001/1180
(JHEELA) 		1748005098NRG24080720230200994 08/07/2023 BHAGVANTSINGH 1748005098WL008354 BHAGVANTSINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 BHAGVANTSINGH FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-098-001/1180-A
(JHEELA) 		1748005098NRG24080720230200995 08/07/2023 DHEERAJ 1748005098WL008354 DHEERAJ 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 DHEERAJ FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-098-001/1182
(JHEELA) 		1748005098NRG24080720230200997 08/07/2023 MUNNI BAI 1748005098WL008354 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-098-001/1182-A
(JHEELA) 		1748005098NRG24080720230200998 08/07/2023 MANDAN 1748005098WL008354 MANDAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MANDAN ICICI BANK LTD(508534)
227 ASHOKNAGAR MP-48-005-098-001/1186
(JHEELA) 		1748005098NRG24080720230200999 08/07/2023 SHRIKISHAN 1748005098WL008354 SHRIKISHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-098-001/1186-B
(JHEELA) 		1748005098NRG24080720230201000 08/07/2023 devendra 1748005098WL008354 devendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 devendra FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-098-001/1188
(JHEELA) 		1748005098NRG24080720230201002 08/07/2023 prabhulal 1748005098WL008354 prabhulal 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 prabhulal STATE BANK OF INDIA(508548)
230 ASHOKNAGAR MP-48-005-098-001/1188-A
(JHEELA) 		1748005098NRG24080720230201003 08/07/2023 Halke 1748005098WL008354 Halke 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Halke FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-098-001/119
(JHEELA) 		1748005098NRG24080720230201004 08/07/2023 MAHARBANSINGH 1748005098WL008354 MAHARBANSINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MAHARBANSINGH FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-098-001/1190
(JHEELA) 		1748005098NRG24080720230201005 08/07/2023 RAMNARAYAN 1748005098WL008354 RAMNARAYAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-098-001/1190-A
(JHEELA) 		1748005098NRG24080720230201006 08/07/2023 radheshyam 1748005098WL008354 radheshyam 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 radheshyam FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-098-001/1191
(JHEELA) 		1748005098NRG24080720230201007 08/07/2023 pavan 1748005098WL008354 pavan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 pavan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
235 ASHOKNAGAR MP-48-005-098-001/1192
(JHEELA) 		1748005098NRG24080720230201008 08/07/2023 Rabuli 1748005098WL008354 Rabuli 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Rabuli PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-098-001/1192-A
(JHEELA) 		1748005098NRG24080720230201009 08/07/2023 Arti 1748005098WL008354 Arti 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Arti FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-098-001/1198
(JHEELA) 		1748005098NRG24080720230201012 08/07/2023 NANNU 1748005098WL008354 NANNU 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 NANNU FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-098-001/1198-A
(JHEELA) 		1748005098NRG24080720230201013 08/07/2023 sapna 1748005098WL008354 sapna 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 sapna FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-098-001/1203-A
(JHEELA) 		1748005098NRG24080720230201016 08/07/2023 Sonam 1748005098WL008354 Sonam 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Sonam FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-098-001/1205-A
(JHEELA) 		1748005098NRG24080720230201017 08/07/2023 DHARAMVEER 1748005098WL008354 DHARAMVEER 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 DHARAMVEER FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-098-001/1207
(JHEELA) 		1748005098NRG24080720230201018 08/07/2023 KALYAN CHIDAR 1748005098WL008354 KALYAN CHIDAR 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 KALYANCHIDAR FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-098-001/1208
(JHEELA) 		1748005098NRG24080720230201019 08/07/2023 PAPIL 1748005098WL008354 PAPIL 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 PAPIL FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-098-001/1209-A
(JHEELA) 		1748005098NRG24080720230201020 08/07/2023 DILIP 1748005098WL008354 DILIP 00688 FINO0001001 1326 1326 Processed 15/07/2023 843637814 DILIP BANK OF BARODA(606985)
244 ASHOKNAGAR MP-48-005-098-001/1212
(JHEELA) 		1748005098NRG24080720230201021 08/07/2023 asarfi 1748005098WL008354 asarfi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 asarfi FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-098-001/1214
(JHEELA) 		1748005098NRG24080720230201023 08/07/2023 GAJRAJSINGH 1748005098WL008354 GAJRAJSINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-098-001/1217
(JHEELA) 		1748005098NRG24080720230201024 08/07/2023 mangalsingh 1748005098WL008354 mangalsingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 mangalsingh FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-098-001/1217-A
(JHEELA) 		1748005098NRG24080720230201025 08/07/2023 MEHARBAN SINGH 1748005098WL008354 MEHARBAN SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-098-001/122
(JHEELA) 		1748005098NRG24080720230201026 08/07/2023 CHANDRABHAHAN SINGH 1748005098WL008354 CHANDRABHAHAN SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 CHANDRABHAHANSINGH FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-098-001/1222
(JHEELA) 		1748005098NRG24080720230201029 08/07/2023 Chhatarsingh 1748005098WL008354 Chhatarsingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Chhatarsingh FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-098-001/1222-A
(JHEELA) 		1748005098NRG24080720230201030 08/07/2023 kailash 1748005098WL008354 kailash 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 kailash STATE BANK OF INDIA(508548)
251 ASHOKNAGAR MP-48-005-098-001/1229
(JHEELA) 		1748005098NRG24080720230201031 08/07/2023 HARI SINGH 1748005098WL008354 HARI SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 HARISINGH FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-098-001/1233
(JHEELA) 		1748005098NRG24080720230201032 08/07/2023 MADANLAL 1748005098WL008354 MADANLAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MADANLAL FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-098-001/1235
(JHEELA) 		1748005098NRG24080720230201033 08/07/2023 bhagbai 1748005098WL008354 bhagbai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 bhagbai AXIS BANK(607153)
254 ASHOKNAGAR MP-48-005-098-001/1237-A
(JHEELA) 		1748005098NRG24080720230201034 08/07/2023 radha 1748005098WL008354 radha 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 radha FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-098-001/1241
(JHEELA) 		1748005098NRG24080720230201039 08/07/2023 UDAYBHAN 1748005098WL008354 UDAYBHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-098-001/1251
(JHEELA) 		1748005098NRG24080720230201046 08/07/2023 bendira 1748005098WL008354 bendira 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 bendira ICICI BANK LTD(508534)
257 ASHOKNAGAR MP-48-005-098-001/1254-A
(JHEELA) 		1748005098NRG24080720230201048 08/07/2023 sanjeev 1748005098WL008355 sanjeev 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 sanjeev FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-098-001/1268
(JHEELA) 		1748005098NRG24080720230201054 08/07/2023 GANESHRAM RAGHUWANSHI 1748005098WL008355 GANESHRAM RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 GANESHRAMRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-098-001/1277
(JHEELA) 		1748005098NRG24080720230201056 08/07/2023 RAMDULARI 1748005098WL008355 RAMDULARI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RAMDULARI FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-098-001/1285
(JHEELA) 		1748005098NRG24080720230201058 08/07/2023 RAMBHAROSA 1748005098WL008355 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-098-001/1304
(JHEELA) 		1748005098NRG24080720230201065 08/07/2023 HARVEERSINGH 1748005098WL008355 HARVEERSINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 HARVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
262 ASHOKNAGAR MP-48-005-098-001/1361-A
(JHEELA) 		1748005098NRG24080720230201085 08/07/2023 Nathiya 1748005098WL008355 Nathiya 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Nathiya FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-098-001/141-A
(JHEELA) 		1748005098NRG24080720230201097 08/07/2023 Munnibai 1748005098WL008355 Munnibai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Munnibai FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-098-001/152-B
(JHEELA) 		1748005098NRG24080720230201106 08/07/2023 manoj 1748005098WL008355 manoj 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 manoj FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-098-001/153-A
(JHEELA) 		1748005098NRG24080720230201107 08/07/2023 SUKKA SINGH 1748005098WL008355 SUKKA SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SUKKASINGH FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-098-001/156-A
(JHEELA) 		1748005098NRG24080720230201111 08/07/2023 neelu 1748005098WL008355 neelu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 neelu FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-098-001/165-A
(JHEELA) 		1748005098NRG24080720230201115 08/07/2023 Sourabh 1748005098WL008355 Sourabh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Sourabh FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-098-001/169
(JHEELA) 		1748005098NRG24080720230201117 08/07/2023 MAHENDRASINGH 1748005098WL008355 MAHENDRASINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-098-001/169-A
(JHEELA) 		1748005098NRG24080720230201118 08/07/2023 PRAGATSINGH 1748005098WL008355 PRAGATSINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 PRAGATSINGH FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-098-001/169-B
(JHEELA) 		1748005098NRG24080720230201119 08/07/2023 CHIYAR SINGH 1748005098WL008355 CHIYAR SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 CHIYARSINGH FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-098-001/169-C
(JHEELA) 		1748005098NRG24080720230201120 08/07/2023 Bhagvan singh 1748005098WL008355 Bhagvan singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-098-001/173-B
(JHEELA) 		1748005098NRG24080720230201122 08/07/2023 GULJAARSINGH 1748005098WL008355 GULJAARSINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 GULJAARSINGH STATE BANK OF INDIA(508548)
273 ASHOKNAGAR MP-48-005-098-001/201
(JHEELA) 		1748005098NRG24080720230201131 08/07/2023 SANKESH 1748005098WL008355 SANKESH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 ASHOKNAGAR MP-48-005-098-001/204
(JHEELA) 		1748005098NRG24080720230201133 08/07/2023 RAJU 1748005098WL008355 RAJU 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-098-001/209
(JHEELA) 		1748005098NRG24080720230201134 08/07/2023 BUDDA 1748005098WL008355 BUDDA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 BUDDA FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-098-001/216
(JHEELA) 		1748005098NRG24080720230201136 08/07/2023 LAKHAN 1748005098WL008355 LAKHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 LAKHAN FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-098-001/217
(JHEELA) 		1748005098NRG24080720230201137 08/07/2023 MANOJ 1748005098WL008355 MANOJ 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MANOJ FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-098-001/218
(JHEELA) 		1748005098NRG24080720230201138 08/07/2023 SUNIL KUSHWAH 1748005098WL008355 SUNIL KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SUNILKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 ASHOKNAGAR MP-48-005-098-001/221
(JHEELA) 		1748005098NRG24080720230201139 08/07/2023 RANU 1748005098WL008355 RANU 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RANU FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-098-001/223
(JHEELA) 		1748005098NRG24080720230201140 08/07/2023 mukesh 1748005098WL008355 mukesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 mukesh FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-098-001/225
(JHEELA) 		1748005098NRG24080720230201141 08/07/2023 GOLU 1748005098WL008355 GOLU 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 GOLU FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-098-001/229
(JHEELA) 		1748005098NRG24080720230201142 08/07/2023 chhotu 1748005098WL008355 chhotu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 chhotu FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-098-001/234
(JHEELA) 		1748005098NRG24080720230201143 08/07/2023 ARUN 1748005098WL008355 ARUN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ARUN FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-098-001/235
(JHEELA) 		1748005098NRG24080720230201144 08/07/2023 NEERAJ 1748005098WL008355 NEERAJ 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 NEERAJ FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-098-001/238
(JHEELA) 		1748005098NRG24080720230201146 08/07/2023 RAMGOPAL 1748005098WL008355 RAMGOPAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-098-001/24
(JHEELA) 		1748005098NRG24080720230201147 08/07/2023 SHIVNARAYAN HARIJAN 1748005098WL008355 SHIVNARAYAN HARIJAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SHIVNARAYANHARIJAN STATE BANK OF INDIA(508548)
287 ASHOKNAGAR MP-48-005-098-001/245
(JHEELA) 		1748005098NRG24080720230201148 08/07/2023 Arvind 1748005098WL008355 Arvind 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Arvind INDUSIND BANK(607189)
288 ASHOKNAGAR MP-48-005-098-001/247
(JHEELA) 		1748005098NRG24080720230201149 08/07/2023 DINESH 1748005098WL008355 DINESH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 DINESH FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-098-001/250-A
(JHEELA) 		1748005098NRG24080720230201152 08/07/2023 Muskan 1748005098WL008355 Muskan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Muskan FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-098-001/254
(JHEELA) 		1748005098NRG24080720230201153 08/07/2023 Sneha 1748005098WL008355 Sneha 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Sneha INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHOKNAGAR MP-48-005-098-001/255
(JHEELA) 		1748005098NRG24080720230201154 08/07/2023 BABULAL 1748005098WL008355 BABULAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 BABULAL FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-098-001/256
(JHEELA) 		1748005098NRG24080720230201155 08/07/2023 SUJEET 1748005098WL008355 SUJEET 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SUJEET FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-098-001/260
(JHEELA) 		1748005098NRG24080720230201156 08/07/2023 AMIT 1748005098WL008355 AMIT 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 AMIT FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-098-001/261
(JHEELA) 		1748005098NRG24080720230201157 08/07/2023 MUNESH 1748005098WL008355 MUNESH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MUNESH FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-098-001/269
(JHEELA) 		1748005098NRG24080720230201159 08/07/2023 ANAND 1748005098WL008355 ANAND 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ANAND FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-098-001/270
(JHEELA) 		1748005098NRG24080720230201160 08/07/2023 kresh 1748005098WL008355 kresh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 kresh FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-098-001/272
(JHEELA) 		1748005098NRG24080720230201161 08/07/2023 munendra 1748005098WL008355 munendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 munendra FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-098-001/278
(JHEELA) 		1748005098NRG24080720230201163 08/07/2023 SHAITAN 1748005098WL008355 SHAITAN 00688 FINO0001001 1326 1326 Rejected 14/07/2023 843637814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 ASHOKNAGAR MP-48-005-098-001/285
(JHEELA) 		1748005098NRG24080720230201164 08/07/2023 GUDDI 1748005098WL008355 GUDDI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 GUDDI FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-098-001/287
(JHEELA) 		1748005098NRG24080720230201165 08/07/2023 DEEPAK 1748005098WL008355 DEEPAK 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 DEEPAK FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-098-001/289
(JHEELA) 		1748005098NRG24080720230201166 08/07/2023 MADAN 1748005098WL008355 MADAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MADAN FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-098-001/29-B
(JHEELA) 		1748005098NRG24080720230201168 08/07/2023 PARATA 1748005098WL008355 PARATA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 PARATA FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-098-001/29-C
(JHEELA) 		1748005098NRG24080720230201169 08/07/2023 rani 1748005098WL008355 rani 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 rani FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-098-001/292
(JHEELA) 		1748005098NRG24080720230201171 08/07/2023 JEETU 1748005098WL008355 JEETU 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 JEETU FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-098-001/296
(JHEELA) 		1748005098NRG24080720230201173 08/07/2023 balram 1748005098WL008355 balram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 balram FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-098-001/299
(JHEELA) 		1748005098NRG24080720230201175 08/07/2023 Shakir 1748005098WL008355 Shakir 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Shakir FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-098-001/3-A
(JHEELA) 		1748005098NRG24080720230201176 08/07/2023 JAGDEESH 1748005098WL008355 JAGDEESH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 JAGDEESH FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-098-001/301
(JHEELA) 		1748005098NRG24080720230201179 08/07/2023 TARUN 1748005098WL008355 TARUN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 TARUN FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-098-001/302
(JHEELA) 		1748005098NRG24080720230201180 08/07/2023 pradip 1748005098WL008355 pradip 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 pradip FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-098-001/304
(JHEELA) 		1748005098NRG24080720230201181 08/07/2023 ashok 1748005098WL008355 ashok 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ashok FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-098-001/305
(JHEELA) 		1748005098NRG24080720230201182 08/07/2023 lalit 1748005098WL008355 lalit 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 lalit FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-098-001/306
(JHEELA) 		1748005098NRG24080720230201183 08/07/2023 vijay 1748005098WL008355 vijay 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 vijay FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-098-001/307
(JHEELA) 		1748005098NRG24080720230201184 08/07/2023 ankit 1748005098WL008355 ankit 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ankit FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-098-001/309
(JHEELA) 		1748005098NRG24080720230201185 08/07/2023 ROHIT 1748005098WL008355 ROHIT 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ROHIT FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-098-001/310
(JHEELA) 		1748005098NRG24080720230201186 08/07/2023 SOHIT 1748005098WL008355 SOHIT 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SOHIT FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-098-001/318
(JHEELA) 		1748005098NRG24080720230201187 08/07/2023 SHIVNANDAN 1748005098WL008355 SHIVNANDAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-098-001/319
(JHEELA) 		1748005098NRG24080720230201188 08/07/2023 gajraj 1748005098WL008355 gajraj 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 gajraj PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-098-001/320
(JHEELA) 		1748005098NRG24080720230201189 08/07/2023 chhotu 1748005098WL008355 chhotu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 chhotu PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-098-001/322
(JHEELA) 		1748005098NRG24080720230201191 08/07/2023 MOHIT 1748005098WL008355 MOHIT 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MOHIT FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-098-001/323
(JHEELA) 		1748005098NRG24080720230201192 08/07/2023 JITENDRA 1748005098WL008355 JITENDRA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 JITENDRA FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-098-001/326
(JHEELA) 		1748005098NRG24080720230201193 08/07/2023 KAVITA 1748005098WL008355 KAVITA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 KAVITA FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-098-001/328
(JHEELA) 		1748005098NRG24080720230201194 08/07/2023 VISHAL 1748005098WL008355 VISHAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 VISHAL FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-098-001/330
(JHEELA) 		1748005098NRG24080720230201195 08/07/2023 SONU 1748005098WL008355 SONU 00688 FINO0001001 1326 1326 Processed 15/07/2023 843637814 SONU BANK OF BARODA(606985)
324 ASHOKNAGAR MP-48-005-098-001/332
(JHEELA) 		1748005098NRG24080720230201196 08/07/2023 JITENDRA 1748005098WL008355 JITENDRA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 JITENDRA AXIS BANK(607153)
325 ASHOKNAGAR MP-48-005-098-001/334
(JHEELA) 		1748005098NRG24080720230201197 08/07/2023 ranu 1748005098WL008355 ranu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ranu FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-098-001/34
(JHEELA) 		1748005098NRG24080720230201198 08/07/2023 Dolat 1748005098WL008355 Dolat 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Dolat FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-098-001/341
(JHEELA) 		1748005098NRG24080720230201199 08/07/2023 RANU 1748005098WL008355 RANU 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RANU FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-098-001/344
(JHEELA) 		1748005098NRG24080720230201200 08/07/2023 Satyabhan 1748005098WL008355 Satyabhan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Satyabhan FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-098-001/345
(JHEELA) 		1748005098NRG24080720230201201 08/07/2023 Ganeshram 1748005098WL008355 Ganeshram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Ganeshram FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-098-001/346
(JHEELA) 		1748005098NRG24080720230201202 08/07/2023 Parmal 1748005098WL008355 Parmal 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Parmal FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-098-001/347
(JHEELA) 		1748005098NRG24080720230201203 08/07/2023 Sinnam 1748005098WL008355 Sinnam 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Sinnam FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-098-001/356
(JHEELA) 		1748005098NRG24080720230201204 08/07/2023 NITESH 1748005098WL008355 NITESH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 NITESH FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-098-001/370
(JHEELA) 		1748005098NRG24080720230201208 08/07/2023 SHIWANI 1748005098WL008355 SHIWANI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SHIWANI FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-098-001/375
(JHEELA) 		1748005098NRG24080720230201210 08/07/2023 KAMLESH 1748005098WL008355 KAMLESH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 KAMLESH FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-098-001/398
(JHEELA) 		1748005098NRG24080720230201214 08/07/2023 AJAY 1748005098WL008355 AJAY 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 AJAY FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-098-001/399
(JHEELA) 		1748005098NRG24080720230201215 08/07/2023 KULDEEP 1748005098WL008355 KULDEEP 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 KULDEEP FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-098-001/4
(JHEELA) 		1748005098NRG24080720230201216 08/07/2023 TOPHAN 1748005098WL008355 TOPHAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 TOPHAN PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-098-001/403
(JHEELA) 		1748005098NRG24080720230201218 08/07/2023 KAMLESH 1748005098WL008355 KAMLESH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 KAMLESH FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-098-001/414
(JHEELA) 		1748005098NRG24080720230201221 08/07/2023 ABHISHEK 1748005098WL008355 ABHISHEK 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ABHISHEK FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-098-001/424
(JHEELA) 		1748005098NRG24080720230201225 08/07/2023 MUKKHA 1748005098WL008355 MUKKHA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MUKKHA FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-098-001/432
(JHEELA) 		1748005098NRG24080720230201231 08/07/2023 KAMLA 1748005098WL008355 KAMLA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 KAMLA FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-098-001/437
(JHEELA) 		1748005098NRG24080720230201234 08/07/2023 pahalvan 1748005098WL008355 pahalvan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 pahalvan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
343 ASHOKNAGAR MP-48-005-098-001/438-A
(JHEELA) 		1748005098NRG24080720230201235 08/07/2023 RAGHUVEER 1748005098WL008355 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-098-001/439
(JHEELA) 		1748005098NRG24080720230201237 08/07/2023 NARENDRA 1748005098WL008355 NARENDRA 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 NARENDRA FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-098-001/442
(JHEELA) 		1748005098NRG24080720230201240 08/07/2023 MAYANK 1748005098WL008355 MAYANK 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 MAYANK FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-098-001/442-A
(JHEELA) 		1748005098NRG24080720230201241 08/07/2023 Omvati 1748005098WL008355 Omvati 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Omvati FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-098-001/445
(JHEELA) 		1748005098NRG24080720230201243 08/07/2023 PARMAL 1748005098WL008355 PARMAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 PARMAL PUNJAB NATIONAL BANK(508568)
348 ASHOKNAGAR MP-48-005-098-001/446
(JHEELA) 		1748005098NRG24080720230201244 08/07/2023 shailendra 1748005098WL008355 shailendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 shailendra FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-098-001/456
(JHEELA) 		1748005098NRG24080720230201247 08/07/2023 jitendra 1748005098WL008355 jitendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 jitendra FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-098-001/47
(JHEELA) 		1748005098NRG24080720230201253 08/07/2023 Ramkrishn 1748005098WL008355 Ramkrishn 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Ramkrishn FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-098-001/474
(JHEELA) 		1748005098NRG24080720230201254 08/07/2023 Anjali 1748005098WL008355 Anjali 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Anjali FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-098-001/497
(JHEELA) 		1748005098NRG24080720230201261 08/07/2023 RAMRAJ 1748005098WL008355 RAMRAJ 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 RAMRAJ FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-098-001/500
(JHEELA) 		1748005098NRG24080720230201264 08/07/2023 uday 1748005098WL008355 uday 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 uday FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-098-001/501
(JHEELA) 		1748005098NRG24080720230201265 08/07/2023 Sunil 1748005098WL008355 Sunil 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Sunil FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-098-001/502
(JHEELA) 		1748005098NRG24080720230201266 08/07/2023 krishna 1748005098WL008355 krishna 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 krishna FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-098-001/506
(JHEELA) 		1748005098NRG24080720230201268 08/07/2023 shivraj 1748005098WL008355 shivraj 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 shivraj FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-098-001/508
(JHEELA) 		1748005098NRG24080720230201269 08/07/2023 pooja 1748005098WL008355 pooja 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-098-001/520
(JHEELA) 		1748005098NRG24080720230201275 08/07/2023 ritik Prajapati 1748005098WL008355 ritik Prajapati 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ritikPrajapati FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-098-001/523
(JHEELA) 		1748005098NRG24080720230201276 08/07/2023 Vishal 1748005098WL008355 Vishal 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-098-001/528
(JHEELA) 		1748005098NRG24080720230201277 08/07/2023 santosh 1748005098WL008355 santosh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 santosh FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-098-001/531-A
(JHEELA) 		1748005098NRG24080720230201278 08/07/2023 Harnam 1748005098WL008355 Harnam 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Harnam FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-098-001/534
(JHEELA) 		1748005098NRG24080720230201279 08/07/2023 chandan 1748005098WL008355 chandan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 chandan FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-098-001/540
(JHEELA) 		1748005098NRG24080720230201283 08/07/2023 vivek 1748005098WL008355 vivek 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 vivek FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-098-001/542
(JHEELA) 		1748005098NRG24080720230201284 08/07/2023 shivam 1748005098WL008355 shivam 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 shivam FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-098-001/544
(JHEELA) 		1748005098NRG24080720230201286 08/07/2023 kashiram 1748005098WL008355 kashiram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 kashiram FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-098-001/546
(JHEELA) 		1748005098NRG24080720230201288 08/07/2023 guddi 1748005098WL008355 guddi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 guddi ICICI BANK LTD(508534)
367 ASHOKNAGAR MP-48-005-098-001/547
(JHEELA) 		1748005098NRG24080720230201290 08/07/2023 rajesh 1748005098WL008355 rajesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 rajesh ICICI BANK LTD(508534)
368 ASHOKNAGAR MP-48-005-098-001/550
(JHEELA) 		1748005098NRG24080720230201293 08/07/2023 vivek 1748005098WL008355 vivek 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 vivek FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-098-001/552-B
(JHEELA) 		1748005098NRG24080720230201294 08/07/2023 Rajkumar 1748005098WL008355 Rajkumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Rajkumar FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-098-001/554
(JHEELA) 		1748005098NRG24080720230201295 08/07/2023 Harnarayan Singh 1748005098WL008355 Harnarayan Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 HarnarayanSingh FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-098-001/554-A
(JHEELA) 		1748005098NRG24080720230201296 08/07/2023 ravina 1748005098WL008355 ravina 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ravina FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-098-001/555
(JHEELA) 		1748005098NRG24080720230201297 08/07/2023 Jagdish 1748005098WL008355 Jagdish 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Jagdish FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-098-001/556
(JHEELA) 		1748005098NRG24080720230201298 08/07/2023 Himmat Singh 1748005098WL008355 Himmat Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 HimmatSingh FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-098-001/557-A
(JHEELA) 		1748005098NRG24080720230201299 08/07/2023 Nikita 1748005098WL008355 Nikita 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Nikita FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-098-001/559
(JHEELA) 		1748005098NRG24080720230201301 08/07/2023 Nihal singh 1748005098WL008355 Nihal singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Nihalsingh FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-098-001/560
(JHEELA) 		1748005098NRG24080720230201302 08/07/2023 mahendra 1748005098WL008355 mahendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 mahendra FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-098-001/560-A
(JHEELA) 		1748005098NRG24080720230201303 08/07/2023 rajkumar 1748005098WL008355 rajkumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 rajkumar FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-098-001/562
(JHEELA) 		1748005098NRG24080720230201305 08/07/2023 PRAKASH 1748005098WL008355 PRAKASH 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 PRAKASH FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-098-001/564
(JHEELA) 		1748005098NRG24080720230201306 08/07/2023 Narendra singh 1748005098WL008355 Narendra singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Narendrasingh PUNJAB NATIONAL BANK(508568)
380 ASHOKNAGAR MP-48-005-098-001/566
(JHEELA) 		1748005098NRG24080720230201308 08/07/2023 SHIVRAM 1748005098WL008355 SHIVRAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SHIVRAM FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-098-001/567
(JHEELA) 		1748005098NRG24080720230201309 08/07/2023 ARUN 1748005098WL008355 ARUN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 ARUN FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-098-001/570
(JHEELA) 		1748005098NRG24080720230201310 08/07/2023 SHIVKUMARI 1748005098WL008355 SHIVKUMARI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHOKNAGAR MP-48-005-098-001/576
(JHEELA) 		1748005098NRG24080720230201312 08/07/2023 Sanjay 1748005098WL008355 Sanjay 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Sanjay FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-098-001/577
(JHEELA) 		1748005098NRG24080720230201313 08/07/2023 Sanjiv 1748005098WL008355 Sanjiv 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Sanjiv FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-098-001/59
(JHEELA) 		1748005098NRG24080720230201327 08/07/2023 CHARAN 1748005098WL008355 CHARAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 CHARAN FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-098-001/66
(JHEELA) 		1748005098NRG24080720230201330 08/07/2023 satru 1748005098WL008355 satru 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 satru FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-098-001/66-A
(JHEELA) 		1748005098NRG24080720230201331 08/07/2023 shakeel 1748005098WL008355 shakeel 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 shakeel FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-098-001/74
(JHEELA) 		1748005098NRG24080720230201332 08/07/2023 parmal 1748005098WL008355 parmal 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 parmal FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-098-001/77
(JHEELA) 		1748005098NRG24080720230201333 08/07/2023 kashiram 1748005098WL008355 kashiram 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 kashiram STATE BANK OF INDIA(508548)
390 ASHOKNAGAR MP-48-005-098-001/77-B
(JHEELA) 		1748005098NRG24080720230201334 08/07/2023 kailash 1748005098WL008355 kailash 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 kailash FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-098-001/79
(JHEELA) 		1748005098NRG24080720230201336 08/07/2023 kala 1748005098WL008355 kala 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 kala INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHOKNAGAR MP-48-005-098-001/79-A
(JHEELA) 		1748005098NRG24080720230201337 08/07/2023 dakha 1748005098WL008355 dakha 00688 FINO0001001 1105 1105 Processed 14/07/2023 843637814 dakha FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-098-001/90-A
(JHEELA) 		1748005098NRG24080720230201342 08/07/2023 Shila 1748005098WL008355 Shila 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 Shila FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-098-001/99-A
(JHEELA) 		1748005098NRG24080720230201348 08/07/2023 BABULAL 1748005098WL008355 BABULAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637814 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 263874 263874
395 ASHOKNAGAR MP-48-005-084-002/134
(PILI GHATA) 		1748005000NRG24080720230201434 08/07/2023 Govind 1748005WL008358 Govind 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Govind PUNJAB NATIONAL BANK(508568)
396 ASHOKNAGAR MP-48-005-084-002/154-A
(PILI GHATA) 		1748005000NRG24080720230201439 08/07/2023 balveer 1748005WL008358 balveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 balveer PUNJAB NATIONAL BANK(508568)
397 ASHOKNAGAR MP-48-005-084-002/154-A
(PILI GHATA) 		1748005000NRG24080720230201440 08/07/2023 balveer 1748005WL008358 balveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 balveer PUNJAB NATIONAL BANK(508568)
398 ASHOKNAGAR MP-48-005-084-002/174
(PILI GHATA) 		1748005000NRG24080720230201442 08/07/2023 bhagrath 1748005WL008358 bhagrath 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 bhagrath PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-084-002/203-A
(PILI GHATA) 		1748005000NRG24080720230201443 08/07/2023 Hariram 1748005WL008358 Hariram 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-084-002/203-A
(PILI GHATA) 		1748005000NRG24080720230201444 08/07/2023 Hariram 1748005WL008358 Hariram 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-084-002/210
(PILI GHATA) 		1748005000NRG24080720230201447 08/07/2023 BABLU YADAV 1748005WL008358 BABLU YADAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 BABLUYADAV PUNJAB NATIONAL BANK(508568)
402 ASHOKNAGAR MP-48-005-084-002/210
(PILI GHATA) 		1748005000NRG24080720230201448 08/07/2023 BABLU YADAV 1748005WL008358 BABLU YADAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 BABLUYADAV PUNJAB NATIONAL BANK(508568)
403 ASHOKNAGAR MP-48-005-098-001/102
(JHEELA) 		1748005098NRG24080720230200980 08/07/2023 Sugga 1748005098WL008354 Sugga 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Sugga FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-098-001/1180-B
(JHEELA) 		1748005098NRG24080720230200996 08/07/2023 Raksha 1748005098WL008354 Raksha 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Raksha FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-098-001/1193-A
(JHEELA) 		1748005098NRG24080720230201011 08/07/2023 Bhuriya 1748005098WL008354 Bhuriya 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Bhuriya FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-098-001/1254
(JHEELA) 		1748005098NRG24080720230201047 08/07/2023 MOHANSINGH 1748005098WL008354 MOHANSINGH 00688 FINO0001446 1326 1326 Rejected 14/07/2023 843637814 Aadhaar Number not Mapped to Account Number
407 ASHOKNAGAR MP-48-005-098-001/1332
(JHEELA) 		1748005098NRG24080720230201072 08/07/2023 RAMKUNVAR BAI AHIRWAR 1748005098WL008355 RAMKUNVAR BAI AHIRWAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 RAMKUNVARBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-098-001/1333
(JHEELA) 		1748005098NRG24080720230201073 08/07/2023 Mamta Bai 1748005098WL008355 Mamta Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 MamtaBai FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-098-001/1334
(JHEELA) 		1748005098NRG24080720230201074 08/07/2023 kashiram 1748005098WL008355 kashiram 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 kashiram FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-098-001/139
(JHEELA) 		1748005098NRG24080720230201096 08/07/2023 Sunita Sahu 1748005098WL008355 Sunita Sahu 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 SunitaSahu FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-098-001/367
(JHEELA) 		1748005098NRG24080720230201207 08/07/2023 Akash 1748005098WL008355 Akash 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Akash FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-098-001/389
(JHEELA) 		1748005098NRG24080720230201213 08/07/2023 Ashish Sahu 1748005098WL008355 Ashish Sahu 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 AshishSahu FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-098-001/427
(JHEELA) 		1748005098NRG24080720230201228 08/07/2023 Pahalvan singh 1748005098WL008355 Pahalvan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Pahalvansingh FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-098-001/428
(JHEELA) 		1748005098NRG24080720230201229 08/07/2023 ARJUN 1748005098WL008355 ARJUN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 ARJUN FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-098-001/429
(JHEELA) 		1748005098NRG24080720230201230 08/07/2023 MONU 1748005098WL008355 MONU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 MONU FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-098-001/433
(JHEELA) 		1748005098NRG24080720230201232 08/07/2023 NATHUA 1748005098WL008355 NATHUA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 NATHUA FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-098-001/538
(JHEELA) 		1748005098NRG24080720230201281 08/07/2023 Sakun sharma 1748005098WL008355 Sakun sharma 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Sakunsharma FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-098-001/539
(JHEELA) 		1748005098NRG24080720230201282 08/07/2023 Mamta Sharma 1748005098WL008355 Mamta Sharma 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 MamtaSharma FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-098-001/543
(JHEELA) 		1748005098NRG24080720230201285 08/07/2023 Aashu 1748005098WL008355 Aashu 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Aashu FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-098-001/558-A
(JHEELA) 		1748005098NRG24080720230201300 08/07/2023 Nisha 1748005098WL008355 Nisha 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 Nisha FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-098-001/573
(JHEELA) 		1748005098NRG24080720230201311 08/07/2023 Neeraj Raghuwanshi 1748005098WL008355 Neeraj Raghuwanshi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 NeerajRaghuwanshi FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-098-001/577-A
(JHEELA) 		1748005098NRG24080720230201314 08/07/2023 Sejal Jain 1748005098WL008355 Sejal Jain 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 SejalJain FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-098-001/577-B
(JHEELA) 		1748005098NRG24080720230201315 08/07/2023 Shakshi Jain 1748005098WL008355 Shakshi Jain 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 ShakshiJain FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-098-001/578-A
(JHEELA) 		1748005098NRG24080720230201317 08/07/2023 Priyal Jain 1748005098WL008355 Priyal Jain 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 PriyalJain FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-098-001/580
(JHEELA) 		1748005098NRG24080720230201318 08/07/2023 shashank jain 1748005098WL008355 shashank jain 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 shashankjain FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-098-001/581
(JHEELA) 		1748005098NRG24080720230201319 08/07/2023 deepak jain 1748005098WL008355 deepak jain 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 deepakjain FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-098-001/90-C
(JHEELA) 		1748005098NRG24080720230201343 08/07/2023 Nikita Ahirwar 1748005098WL008355 Nikita Ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637814 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
428 ASHOKNAGAR MP-48-005-084-001/10-A
(PILI GHATA) 		1748005000NRG24080720230201349 08/07/2023 Deepak Raghuwanshi 1748005WL008356 Deepak Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 DeepakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
429 ASHOKNAGAR MP-48-005-084-001/10-B
(PILI GHATA) 		1748005000NRG24080720230201350 08/07/2023 Ghanshyam Raghuwanshi 1748005WL008356 Ghanshyam Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 GhanshyamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
430 ASHOKNAGAR MP-48-005-084-001/11-A
(PILI GHATA) 		1748005000NRG24080720230201351 08/07/2023 Hari Singh Raghuwanshi 1748005WL008356 Hari Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 HariSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
431 ASHOKNAGAR MP-48-005-084-001/13-A
(PILI GHATA) 		1748005000NRG24080720230201352 08/07/2023 Naresh Kumar Raghuwanshi 1748005WL008356 Naresh Kumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 NareshKumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
432 ASHOKNAGAR MP-48-005-084-001/13-B
(PILI GHATA) 		1748005000NRG24080720230201353 08/07/2023 Raju Raghuwanshi 1748005WL008356 Raju Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 RajuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
433 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005000NRG24080720230201355 08/07/2023 Mithlesh 1748005WL008356 Mithlesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
434 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005000NRG24080720230201354 08/07/2023 Mukesh Harijan 1748005WL008356 Mukesh Harijan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 MukeshHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
435 ASHOKNAGAR MP-48-005-084-001/17-A
(PILI GHATA) 		1748005000NRG24080720230201356 08/07/2023 Dinesh Parihar 1748005WL008356 Dinesh Parihar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 DineshParihar STATE BANK OF INDIA(508548)
436 ASHOKNAGAR MP-48-005-084-001/2-A
(PILI GHATA) 		1748005000NRG24080720230201359 08/07/2023 Lakhan Singh 1748005WL008356 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 ASHOKNAGAR MP-48-005-084-001/25-A
(PILI GHATA) 		1748005000NRG24080720230201360 08/07/2023 Kiran Raghuwanshi 1748005WL008356 Kiran Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 KiranRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
438 ASHOKNAGAR MP-48-005-084-001/287
(PILI GHATA) 		1748005000NRG24080720230201361 08/07/2023 Ram Singh Raghuwanshi 1748005WL008356 Ram Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 RamSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
439 ASHOKNAGAR MP-48-005-084-001/3-A
(PILI GHATA) 		1748005000NRG24080720230201362 08/07/2023 Ramvali Sahu 1748005WL008356 Ramvali Sahu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 RamvaliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
440 ASHOKNAGAR MP-48-005-084-001/4-A
(PILI GHATA) 		1748005000NRG24080720230201363 08/07/2023 Bablesh Sahu 1748005WL008356 Bablesh Sahu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 BableshSahu PUNJAB NATIONAL BANK(508568)
441 ASHOKNAGAR MP-48-005-084-001/40-B
(PILI GHATA) 		1748005000NRG24080720230201364 08/07/2023 Shambhu Sharma 1748005WL008356 Shambhu Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 ShambhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
442 ASHOKNAGAR MP-48-005-084-001/40-C
(PILI GHATA) 		1748005000NRG24080720230201365 08/07/2023 Sanjeev Sharma 1748005WL008356 Sanjeev Sharma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
443 ASHOKNAGAR MP-48-005-084-001/5-A
(PILI GHATA) 		1748005000NRG24080720230201366 08/07/2023 Hemraj Pal 1748005WL008356 Hemraj Pal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 HemrajPal INDIA POST PAYMENTS BANK LIMITED(508528)
444 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005000NRG24080720230201368 08/07/2023 Lalliram Raghuwanshi 1748005WL008356 Lalliram Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 LalliramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
445 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005000NRG24080720230201419 08/07/2023 Seema Raghuwanshi 1748005WL008358 Seema Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 SeemaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
446 ASHOKNAGAR MP-48-005-084-001/6-A
(PILI GHATA) 		1748005000NRG24080720230201422 08/07/2023 Bineet Sahu 1748005WL008358 Bineet Sahu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 BineetSahu INDIA POST PAYMENTS BANK LIMITED(508528)
447 ASHOKNAGAR MP-48-005-084-001/63-A
(PILI GHATA) 		1748005000NRG24080720230201423 08/07/2023 Vimla Bai Raghuwanshi 1748005WL008358 Vimla Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 VimlaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
448 ASHOKNAGAR MP-48-005-084-001/71-B
(PILI GHATA) 		1748005000NRG24080720230201424 08/07/2023 Rubi Raghuwanshi 1748005WL008358 Rubi Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 RubiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
449 ASHOKNAGAR MP-48-005-084-002/119-B
(PILI GHATA) 		1748005000NRG24080720230201429 08/07/2023 Sunil Adiwasi 1748005WL008358 Sunil Adiwasi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 SunilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
450 ASHOKNAGAR MP-48-005-084-002/127-A
(PILI GHATA) 		1748005000NRG24080720230201430 08/07/2023 Rajesh Kewat 1748005WL008358 Rajesh Kewat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 RajeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
451 ASHOKNAGAR MP-48-005-084-002/128-B
(PILI GHATA) 		1748005000NRG24080720230201431 08/07/2023 Kalla Kewat 1748005WL008358 Kalla Kewat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 KallaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHOKNAGAR MP-48-005-084-002/128-C
(PILI GHATA) 		1748005000NRG24080720230201432 08/07/2023 Jagdish Kewat 1748005WL008358 Jagdish Kewat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 JagdishKewat INDIA POST PAYMENTS BANK LIMITED(508528)
453 ASHOKNAGAR MP-48-005-084-002/13
(PILI GHATA) 		1748005000NRG24080720230201433 08/07/2023 raghunath 1748005WL008358 raghunath 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
454 ASHOKNAGAR MP-48-005-084-002/165
(PILI GHATA) 		1748005000NRG24080720230201441 08/07/2023 RAM VEER 1748005WL008358 RAM VEER 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
455 ASHOKNAGAR MP-48-005-098-001/11
(JHEELA) 		1748005098NRG24080720230200982 08/07/2023 GAJRI BAI 1748005098WL008354 GAJRI BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 GAJRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 ASHOKNAGAR MP-48-005-098-001/1373
(JHEELA) 		1748005098NRG24080720230201089 08/07/2023 Rajkumar 1748005098WL008355 Rajkumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
457 ASHOKNAGAR MP-48-005-098-001/404
(JHEELA) 		1748005098NRG24080720230201219 08/07/2023 PRAMOD 1748005098WL008355 PRAMOD 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 PRAMOD FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-098-001/417
(JHEELA) 		1748005098NRG24080720230201223 08/07/2023 BANTI 1748005098WL008355 BANTI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 BANTI FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-098-001/42
(JHEELA) 		1748005098NRG24080720230201224 08/07/2023 kelash 1748005098WL008355 kelash 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637814 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
Total 602004 602004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080723APB_FTO_154952 AXIS BANK UTIB0001208 ASHOK NAGAR 60775
2 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Bank of Baroda BARB0ASHBHO ASHBHO 1105
3 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Bank of Maharastra MAHB0001849 ASHOKNAGAR 15912
5 ASHOKNAGAR MP1748005_080723APB_FTO_154952 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 ASHOKNAGAR MP1748005_080723APB_FTO_154952 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Punjab National Bank PUNB0214400 RAJPUR 34034
8 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Punjab National Bank PUNB0313500 SHADORA GAON 13260
9 ASHOKNAGAR MP1748005_080723APB_FTO_154952 State Bank of India SBIN0005089 ASHOK NAGAR 9282
10 ASHOKNAGAR MP1748005_080723APB_FTO_154952 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
11 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 84643
13 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
14 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 18343
15 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
16 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 263874
17 ASHOKNAGAR MP1748005_080723APB_FTO_154952 Fino Payments Bank Ltd FINO0001446 MP RO 43758
18 ASHOKNAGAR MP1748005_080723APB_FTO_154952 India Post Payments Bank IPOS0000001 Ashoknagar 42432

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