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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050523APB_FTO_30613
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-48-005-038-002/240
(SEMRA PAHAD) 		1748005038NRG24050520230033283 05/05/2023 Devendra Singh Yadav 1748005038WL001590 Devendra Singh Yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 DevendraSinghYadav AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-038-002/242
(SEMRA PAHAD) 		1748005038NRG24050520230033287 05/05/2023 Bai sahab 1748005038WL001590 Bai sahab 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 Baisahab PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-038-002/244
(SEMRA PAHAD) 		1748005038NRG24050520230033289 05/05/2023 Vinita Bai yadav 1748005038WL001590 Vinita Bai yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 VinitaBaiyadav PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-038-002/245
(SEMRA PAHAD) 		1748005038NRG24050520230033291 05/05/2023 Ravi yadav 1748005038WL001590 Ravi yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 Raviyadav STATE BANK OF INDIA(508548)
5 ASHOKNAGAR MP-48-005-038-002/245
(SEMRA PAHAD) 		1748005038NRG24050520230033290 05/05/2023 Suneel yadav 1748005038WL001590 Suneel yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 Suneelyadav STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-038-002/246
(SEMRA PAHAD) 		1748005038NRG24050520230033292 05/05/2023 Malkhan yadav 1748005038WL001590 Malkhan yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 Malkhanyadav PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-038-002/246
(SEMRA PAHAD) 		1748005038NRG24050520230033293 05/05/2023 Rani Bai 1748005038WL001590 Rani Bai 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 RaniBai PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-038-002/247
(SEMRA PAHAD) 		1748005038NRG24050520230033295 05/05/2023 Mamta Bai yadav 1748005038WL001590 Mamta Bai yadav 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 MamtaBaiyadav PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-038-002/247
(SEMRA PAHAD) 		1748005038NRG24050520230033294 05/05/2023 Nandesh babu 1748005038WL001590 Nandesh babu 00032 UTIB0001208 1326 1326 Processed 15/05/2023 688825993 Nandeshbabu PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 ASHOKNAGAR MP-48-005-024-004/52-A
(KAJRAI) 		1748005000NRG24050520230033764 05/05/2023 BHANU PRATAP 1748005WL001619 BHANU PRATAP 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-024-004/52-A
(KAJRAI) 		1748005000NRG24050520230033765 05/05/2023 PINKI KALAWAT 1748005WL001619 PINKI KALAWAT 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 PINKIKALAWAT BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-024-005/738
(KAJRAI) 		1748005000NRG24050520230033902 05/05/2023 pramod 1748005WL001619 pramod 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 pramod UNION BANK OF INDIA(508500)
13 ASHOKNAGAR MP-48-005-038-002/229
(SEMRA PAHAD) 		1748005038NRG24050520230033274 05/05/2023 Hemant Yadav 1748005038WL001590 Hemant Yadav 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 HemantYadav BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-038-002/230
(SEMRA PAHAD) 		1748005038NRG24050520230033275 05/05/2023 Ram Chandra 1748005038WL001590 Ram Chandra 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 RamChandra BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-038-002/250
(SEMRA PAHAD) 		1748005038NRG24050520230033297 05/05/2023 Rani yadav 1748005038WL001590 Rani yadav 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Raniyadav BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-038-002/251
(SEMRA PAHAD) 		1748005038NRG24050520230033299 05/05/2023 Rinki yadav 1748005038WL001590 Rinki yadav 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Rinkiyadav UNION BANK OF INDIA(508500)
17 ASHOKNAGAR MP-48-005-048-003/1
(REPRI) 		1748005000NRG24050520230034375 05/05/2023 arjun 1748005WL001637 arjun 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 arjun FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-055-002/32
(KAKAKHEDI) 		1748005055NRG24050520230033591 05/05/2023 Manju Ahirwar 1748005055WL001606 Manju Ahirwar 00045 BARB0ASHBHO 2210 2210 Processed 15/05/2023 688825993 ManjuAhirwar BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005000NRG24050520230034380 05/05/2023 Kalyan singh 1748005WL001638 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Kalyansingh ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005000NRG24050520230034386 05/05/2023 jagdish 1748005WL001638 jagdish 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 jagdish FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005000NRG24050520230034391 05/05/2023 Rachna 1748005WL001638 Rachna 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Rachna BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-056-001/17-D
(JATOLI) 		1748005000NRG24050520230034390 05/05/2023 Vinod 1748005WL001638 Vinod 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Vinod BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-056-001/18-B
(JATOLI) 		1748005000NRG24050520230034394 05/05/2023 Jitendra 1748005WL001638 Jitendra 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Jitendra FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-056-001/46-B
(JATOLI) 		1748005000NRG24050520230034434 05/05/2023 Buntee kushwah 1748005WL001638 Buntee kushwah 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Bunteekushwah FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-056-001/46-B
(JATOLI) 		1748005000NRG24050520230034435 05/05/2023 laxmi kushwah 1748005WL001638 laxmi kushwah 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 laxmikushwah FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005000NRG24050520230034436 05/05/2023 Sunil 1748005WL001638 Sunil 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Sunil FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-056-001/59
(JATOLI) 		1748005000NRG24050520230034438 05/05/2023 sunil 1748005WL001638 sunil 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 sunil FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-056-001/69-B
(JATOLI) 		1748005000NRG24050520230034447 05/05/2023 Vishal 1748005WL001638 Vishal 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Vishal FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-056-001/7-A
(JATOLI) 		1748005000NRG24050520230034450 05/05/2023 Hari singh 1748005WL001638 Hari singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Harisingh FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-056-001/70
(JATOLI) 		1748005000NRG24050520230034455 05/05/2023 Laxmi 1748005WL001638 Laxmi 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Laxmi FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-056-001/71-A
(JATOLI) 		1748005000NRG24050520230034460 05/05/2023 Bandana 1748005WL001638 Bandana 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Bandana FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-056-001/71-A
(JATOLI) 		1748005000NRG24050520230034459 05/05/2023 Brajesh 1748005WL001638 Brajesh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Brajesh FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-056-001/79-B
(JATOLI) 		1748005000NRG24050520230034471 05/05/2023 Ghansyam 1748005WL001638 Ghansyam 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Ghansyam UNION BANK OF INDIA(508500)
34 ASHOKNAGAR MP-48-005-056-001/79-B
(JATOLI) 		1748005000NRG24050520230034472 05/05/2023 Ghansyam 1748005WL001638 Ghansyam 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Ghansyam FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-056-002/104
(JATOLI) 		1748005000NRG24050520230034478 05/05/2023 GHANSYAM 1748005WL001638 GHANSYAM 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 GHANSYAM FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-056-002/1406-A
(JATOLI) 		1748005000NRG24050520230034499 05/05/2023 Lalu 1748005WL001638 Lalu 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Lalu FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-056-002/1407-B
(JATOLI) 		1748005000NRG24050520230034502 05/05/2023 lallu prajapati 1748005WL001638 lallu prajapati 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 lalluprajapati FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-056-002/157
(JATOLI) 		1748005000NRG24050520230034513 05/05/2023 Sangram 1748005WL001638 Sangram 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Sangram FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-056-002/1601-A
(JATOLI) 		1748005000NRG24050520230034517 05/05/2023 Ravindra 1748005WL001638 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Ravindra FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-056-002/1601-B
(JATOLI) 		1748005000NRG24050520230034518 05/05/2023 Harnam 1748005WL001638 Harnam 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Harnam FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-056-002/1605-A
(JATOLI) 		1748005000NRG24050520230034519 05/05/2023 sanjeev 1748005WL001638 sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 sanjeev FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-056-002/219-A
(JATOLI) 		1748005000NRG24050520230034528 05/05/2023 Chen singh 1748005WL001638 Chen singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Chensingh BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-056-002/219-A
(JATOLI) 		1748005000NRG24050520230034529 05/05/2023 Chen singh 1748005WL001638 Chen singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Chensingh PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005000NRG24050520230034557 05/05/2023 Ramsingh 1748005WL001638 Ramsingh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Ramsingh FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-056-002/86-A
(JATOLI) 		1748005000NRG24050520230034559 05/05/2023 Mohan Singh 1748005WL001638 Mohan Singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 MohanSingh FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-056-002/86-A
(JATOLI) 		1748005000NRG24050520230034560 05/05/2023 Mohan Singh 1748005WL001638 Mohan Singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 MohanSingh ICICI BANK LTD(508534)
47 ASHOKNAGAR MP-48-005-056-002/87-B
(JATOLI) 		1748005000NRG24050520230034566 05/05/2023 PAVAN 1748005WL001638 PAVAN 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 PAVAN FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-056-002/87-B
(JATOLI) 		1748005000NRG24050520230034567 05/05/2023 Pavan 1748005WL001638 Pavan 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Pavan BANK OF BARODA(606985)
49 ASHOKNAGAR MP-48-005-056-002/97-A
(JATOLI) 		1748005000NRG24050520230034569 05/05/2023 Amarlal 1748005WL001638 Amarlal 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 Amarlal FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005056NRG24050520230033089 05/05/2023 Sanjay 1748005056WL001573 Sanjay 00045 BARB0ASHBHO 1105 1105 Processed 15/05/2023 688825993 Sanjay PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-056-003/3-A
(JATOLI) 		1748005056NRG24050520230033090 05/05/2023 Sanjay 1748005056WL001573 Sanjay 00045 BARB0ASHBHO 1105 1105 Processed 15/05/2023 688825993 Sanjay FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-061-001/217-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033662 05/05/2023 amar sinhg 1748005WL001617 amar sinhg 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 amarsinhg BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-061-001/217-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033663 05/05/2023 seema 1748005WL001617 seema 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 seema BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-061-001/217-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033664 05/05/2023 gajraj singh 1748005WL001617 gajraj singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 gajrajsingh BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-061-001/217-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033665 05/05/2023 halki bai 1748005WL001617 halki bai 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 halkibai PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-061-002/123
(AMKHEDA TUMEN) 		1748005000NRG24050520230033678 05/05/2023 ashok 1748005WL001617 ashok 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 ashok PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-061-002/123
(AMKHEDA TUMEN) 		1748005000NRG24050520230033677 05/05/2023 ASHOK 1748005WL001617 ASHOK 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 ASHOK PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-061-002/269
(AMKHEDA TUMEN) 		1748005000NRG24050520230033687 05/05/2023 photu bai 1748005WL001617 photu bai 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 photubai PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-061-002/44-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033701 05/05/2023 padam singh 1748005WL001617 padam singh 00045 BARB0ASHBHO 1326 1326 Rejected 15/05/2023 688825993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ASHOKNAGAR MP-48-005-061-002/54-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033703 05/05/2023 baalwan singh 1748005WL001617 baalwan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 baalwansingh PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-061-002/54-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033704 05/05/2023 baalwan singh 1748005WL001617 baalwan singh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 baalwansingh PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-061-002/54-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033705 05/05/2023 hariom nayak 1748005WL001617 hariom nayak 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 hariomnayak PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-092-001/366
(SEMRI SHAHABAD) 		1748005092NRG24050520230033596 05/05/2023 Mokam Harijan 1748005092WL001609 Mokam Harijan 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 MokamHarijan MADHYANCHAL GRAMIN BANK(607232)
64 ASHOKNAGAR MP-48-005-092-001/371
(SEMRI SHAHABAD) 		1748005000NRG24050520230034303 05/05/2023 Guddi Bai 1748005WL001630 Guddi Bai 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 GuddiBai PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-101-001/158
(MOHRI GYAN-1) 		1748005000NRG24050520230034005 05/05/2023 gopal 1748005WL001625 gopal 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688825993 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 74698 74698
66 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005000NRG24050520230034393 05/05/2023 ballu kushwah 1748005WL001638 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 688825993 ballukushwah ICICI BANK LTD(508534)
67 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005000NRG24050520230034392 05/05/2023 ballu kushwah 1748005WL001638 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 688825993 ballukushwah FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-056-001/18-B
(JATOLI) 		1748005000NRG24050520230034395 05/05/2023 Jitendra 1748005WL001638 Jitendra 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 688825993 Jitendra BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005000NRG24050520230034437 05/05/2023 Sunil 1748005WL001638 Sunil 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 688825993 Sunil FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-056-001/69-A
(JATOLI) 		1748005000NRG24050520230034446 05/05/2023 Vijay 1748005WL001638 Vijay 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 688825993 Vijay FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-056-001/94-B
(JATOLI) 		1748005000NRG24050520230034473 05/05/2023 Mohan singh 1748005WL001638 Mohan singh 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 688825993 Mohansingh ICICI BANK LTD(508534)
SubTotal 7956 7956
72 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005000NRG24050520230034399 05/05/2023 Gita 1748005WL001638 Gita 00045 BARB0ASHOKN 1326 1326 Processed 15/05/2023 688825993 Gita PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-056-001/31
(JATOLI) 		1748005000NRG24050520230034407 05/05/2023 Ramsingh 1748005WL001638 Ramsingh 00045 BARB0ASHOKN 1326 1326 Processed 15/05/2023 688825993 Ramsingh FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-056-001/70
(JATOLI) 		1748005000NRG24050520230034454 05/05/2023 Ramchandra 1748005WL001638 Ramchandra 00045 BARB0ASHOKN 1326 1326 Processed 15/05/2023 688825993 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
75 ASHOKNAGAR MP-48-005-024-004/697
(KAJRAI) 		1748005000NRG24050520230033806 05/05/2023 bhagwat 1748005WL001619 bhagwat 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 688825993 bhagwat FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-056-001/68
(JATOLI) 		1748005000NRG24050520230034443 05/05/2023 Hariom 1748005WL001638 Hariom 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 688825993 Hariom BANK OF BARODA(606985)
77 ASHOKNAGAR MP-48-005-056-001/68
(JATOLI) 		1748005000NRG24050520230034444 05/05/2023 Hariom 1748005WL001638 Hariom 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 688825993 Hariom BANK OF BARODA(606985)
SubTotal 3978 3978
78 ASHOKNAGAR MP-48-005-055-002/13-B
(KAKAKHEDI) 		1748005055NRG24050520230033588 05/05/2023 VIKRAM 1748005055WL001603 VIKRAM 00045 BARB0GUNAXX 2210 2210 Processed 15/05/2023 688825993 VIKRAM BANK OF BARODA(606985)
SubTotal 2210 2210
79 ASHOKNAGAR MP-48-005-024-004/12-A
(KAJRAI) 		1748005000NRG24050520230033732 05/05/2023 Ramshevak 1748005WL001619 Ramshevak 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 Ramshevak FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-024-004/28
(KAJRAI) 		1748005000NRG24050520230033743 05/05/2023 RENABAI 1748005WL001619 RENABAI 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 RENABAI BANK OF INDIA(508505)
81 ASHOKNAGAR MP-48-005-024-004/28
(KAJRAI) 		1748005000NRG24050520230033742 05/05/2023 vijay 1748005WL001619 vijay 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 vijay FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-024-004/29
(KAJRAI) 		1748005000NRG24050520230033744 05/05/2023 SUNITA 1748005WL001619 SUNITA 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 SUNITA FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-024-004/30
(KAJRAI) 		1748005000NRG24050520230033745 05/05/2023 ARVIND 1748005WL001619 ARVIND 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 ARVIND BANK OF INDIA(508505)
84 ASHOKNAGAR MP-48-005-024-004/30
(KAJRAI) 		1748005000NRG24050520230033746 05/05/2023 ARVIND 1748005WL001619 ARVIND 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 ARVIND FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-024-004/56
(KAJRAI) 		1748005000NRG24050520230033767 05/05/2023 SHUKHSHAB 1748005WL001619 SHUKHSHAB 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 SHUKHSHAB FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-024-004/698
(KAJRAI) 		1748005000NRG24050520230033807 05/05/2023 akash 1748005WL001619 akash 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 akash FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-024-004/79-A
(KAJRAI) 		1748005000NRG24050520230033817 05/05/2023 VIMHA BAI 1748005WL001619 VIMHA BAI 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 VIMHABAI FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-024-005/21
(KAJRAI) 		1748005000NRG24050520230033851 05/05/2023 DESHRAJ 1748005WL001619 DESHRAJ 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 DESHRAJ BANK OF INDIA(508505)
89 ASHOKNAGAR MP-48-005-024-005/21
(KAJRAI) 		1748005000NRG24050520230033850 05/05/2023 DESHRAJ 1748005WL001619 DESHRAJ 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 DESHRAJ FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-024-005/43
(KAJRAI) 		1748005000NRG24050520230033860 05/05/2023 heeralal 1748005WL001619 heeralal 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 heeralal BANK OF INDIA(508505)
91 ASHOKNAGAR MP-48-005-024-005/43
(KAJRAI) 		1748005000NRG24050520230033862 05/05/2023 INDRESH 1748005WL001619 INDRESH 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 INDRESH BANK OF INDIA(508505)
92 ASHOKNAGAR MP-48-005-024-005/707
(KAJRAI) 		1748005000NRG24050520230033869 05/05/2023 shivkumari 1748005WL001619 shivkumari 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 shivkumari STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-024-005/737
(KAJRAI) 		1748005000NRG24050520230033901 05/05/2023 ramcharan 1748005WL001619 ramcharan 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 ramcharan FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-024-005/90
(KAJRAI) 		1748005000NRG24050520230033920 05/05/2023 MUKESH 1748005WL001619 MUKESH 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 MUKESH FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-024-005/90
(KAJRAI) 		1748005000NRG24050520230033919 05/05/2023 RAMSKHI 1748005WL001619 RAMSKHI 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 RAMSKHI BANK OF INDIA(508505)
96 ASHOKNAGAR MP-48-005-024-005/90
(KAJRAI) 		1748005000NRG24050520230033918 05/05/2023 Sultan 1748005WL001619 Sultan 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 Sultan FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005000NRG24050520230034398 05/05/2023 Ghansyam 1748005WL001638 Ghansyam 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 Ghansyam FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-056-001/333
(JATOLI) 		1748005000NRG24050520230034416 05/05/2023 MOHAN SINGH 1748005WL001638 MOHAN SINGH 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 MOHANSINGH PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-056-001/333
(JATOLI) 		1748005000NRG24050520230034415 05/05/2023 MOHAN SINGH 1748005WL001638 MOHAN SINGH 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 MOHANSINGH BANK OF BARODA(606985)
100 ASHOKNAGAR MP-48-005-056-001/4-C
(JATOLI) 		1748005000NRG24050520230034426 05/05/2023 Kallo 1748005WL001638 Kallo 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 Kallo PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-056-001/7
(JATOLI) 		1748005000NRG24050520230034448 05/05/2023 radhe 1748005WL001638 radhe 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 radhe ICICI BANK LTD(508534)
102 ASHOKNAGAR MP-48-005-056-001/7
(JATOLI) 		1748005000NRG24050520230034449 05/05/2023 Uma bai 1748005WL001638 Uma bai 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 Umabai FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-061-001/16-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033649 05/05/2023 rajaram 1748005WL001617 rajaram 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 rajaram ICICI BANK LTD(508534)
104 ASHOKNAGAR MP-48-005-061-002/17
(AMKHEDA TUMEN) 		1748005000NRG24050520230033681 05/05/2023 bhagwat 1748005WL001617 bhagwat 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 bhagwat PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-061-002/82-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033710 05/05/2023 brajbhaan 1748005WL001617 brajbhaan 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 brajbhaan PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-061-002/974
(AMKHEDA TUMEN) 		1748005000NRG24050520230033719 05/05/2023 manoj 1748005WL001617 manoj 00048 BKID0008894 1326 1326 Rejected 15/05/2023 688825993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 ASHOKNAGAR MP-48-005-061-002/974
(AMKHEDA TUMEN) 		1748005000NRG24050520230033718 05/05/2023 MANOJ 1748005WL001617 MANOJ 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 MANOJ FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-090-002/149-B
(MYAPUR) 		1748005090NRG24050520230033498 05/05/2023 chandresh ahirwar 1748005090WL001602 chandresh ahirwar 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 chandreshahirwar BANK OF INDIA(508505)
109 ASHOKNAGAR MP-48-005-092-001/80-C
(SEMRI SHAHABAD) 		1748005000NRG24050520230034304 05/05/2023 tularam 1748005WL001630 tularam 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 tularam BANK OF INDIA(508505)
110 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005000NRG24050520230034374 05/05/2023 neeraj 1748005WL001636 neeraj 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 neeraj BANK OF INDIA(508505)
111 ASHOKNAGAR MP-48-005-108-001/52
(SIJAWAT) 		1748005000NRG24050520230034373 05/05/2023 neeraj 1748005WL001636 neeraj 00048 BKID0008894 1326 1326 Processed 15/05/2023 688825993 neeraj BANK OF INDIA(508505)
SubTotal 43758 43758
112 ASHOKNAGAR MP-48-005-024-004/685
(KAJRAI) 		1748005000NRG24050520230033791 05/05/2023 kailash 1748005WL001619 kailash 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688825993 kailash BANK OF INDIA(508505)
113 ASHOKNAGAR MP-48-005-024-004/685
(KAJRAI) 		1748005000NRG24050520230033790 05/05/2023 kailash 1748005WL001619 kailash 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688825993 kailash STATE BANK OF INDIA(508548)
114 ASHOKNAGAR MP-48-005-024-004/690
(KAJRAI) 		1748005000NRG24050520230033796 05/05/2023 ravi 1748005WL001619 ravi 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688825993 ravi FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-056-001/330-A
(JATOLI) 		1748005000NRG24050520230034410 05/05/2023 Hemant 1748005WL001638 Hemant 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688825993 Hemant BANK OF MAHARASHTRA(607387)
116 ASHOKNAGAR MP-48-005-061-002/273
(AMKHEDA TUMEN) 		1748005000NRG24050520230033691 05/05/2023 priyanka bai banjara 1748005WL001617 priyanka bai banjara 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688825993 priyankabaibanjara BANK OF MAHARASHTRA(607387)
117 ASHOKNAGAR MP-48-005-075-005/167
(MAHMODA) 		1748005000NRG24050520230034580 05/05/2023 PRAVESH BAI YADAV 1748005WL001639 PRAVESH BAI YADAV 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688825993 PRAVESHBAIYADAV ICICI BANK LTD(508534)
118 ASHOKNAGAR MP-48-005-075-005/167
(MAHMODA) 		1748005000NRG24050520230034581 05/05/2023 PRAVESH BAI YADAV 1748005WL001639 PRAVESH BAI YADAV 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688825993 PRAVESHBAIYADAV ICICI BANK LTD(508534)
SubTotal 9282 9282
119 ASHOKNAGAR MP-48-005-024-004/26
(KAJRAI) 		1748005000NRG24050520230033740 05/05/2023 RAMABABU 1748005WL001619 RAMABABU 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688825993 RAMABABU ICICI BANK LTD(508534)
120 ASHOKNAGAR MP-48-005-024-005/61
(KAJRAI) 		1748005000NRG24050520230033866 05/05/2023 Babulal 1748005WL001619 Babulal 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688825993 Babulal CENTRAL BANK OF INDIA(607115)
121 ASHOKNAGAR MP-48-005-056-001/74-A
(JATOLI) 		1748005000NRG24050520230034464 05/05/2023 Sonu 1748005WL001638 Sonu 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688825993 Sonu FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-056-001/74-A
(JATOLI) 		1748005000NRG24050520230034463 05/05/2023 SONU SHARMA 1748005WL001638 SONU SHARMA 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688825993 SONUSHARMA CANARA BANK(508532)
123 ASHOKNAGAR MP-48-005-075-005/30
(MAHMODA) 		1748005000NRG24050520230033966 05/05/2023 Lila bai 1748005WL001622 Lila bai 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688825993 Lilabai PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-090-002/294
(MYAPUR) 		1748005090NRG24050520230033524 05/05/2023 Pradeep 1748005090WL001602 Pradeep 00078 CNRB0004140 1326 1326 Processed 15/05/2023 688825993 Pradeep ICICI BANK LTD(508534)
SubTotal 7956 7956
125 ASHOKNAGAR MP-48-005-024-004/15
(KAJRAI) 		1748005000NRG24050520230033734 05/05/2023 jasram 1748005WL001619 jasram 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 jasram FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-024-004/52
(KAJRAI) 		1748005000NRG24050520230033763 05/05/2023 MUNNI 1748005WL001619 MUNNI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 MUNNI FINO PAYMENTS BANK LTD(608001)
127 ASHOKNAGAR MP-48-005-024-004/52
(KAJRAI) 		1748005000NRG24050520230033762 05/05/2023 MUNNI 1748005WL001619 MUNNI 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 MUNNI FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-024-004/695
(KAJRAI) 		1748005000NRG24050520230033803 05/05/2023 jagnath 1748005WL001619 jagnath 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 jagnath BANK OF INDIA(508505)
129 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005000NRG24050520230034401 05/05/2023 suresh 1748005WL001638 suresh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 suresh FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-056-001/30
(JATOLI) 		1748005000NRG24050520230034406 05/05/2023 rambabu 1748005WL001638 rambabu 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 rambabu ICICI BANK LTD(508534)
131 ASHOKNAGAR MP-48-005-056-001/30
(JATOLI) 		1748005000NRG24050520230034405 05/05/2023 rambabu 1748005WL001638 rambabu 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 rambabu FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-056-001/39
(JATOLI) 		1748005000NRG24050520230034423 05/05/2023 birendra 1748005WL001638 birendra 00089 CBIN0283380 1326 1326 Processed 16/05/2023 688825993 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHOKNAGAR MP-48-005-056-001/43
(JATOLI) 		1748005000NRG24050520230034428 05/05/2023 jalam singh kushwah 1748005WL001638 jalam singh kushwah 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 jalamsinghkushwah FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-056-001/43
(JATOLI) 		1748005000NRG24050520230034427 05/05/2023 jalam singh kushwah 1748005WL001638 jalam singh kushwah 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 jalamsinghkushwah BANK OF BARODA(606985)
135 ASHOKNAGAR MP-48-005-056-001/66
(JATOLI) 		1748005000NRG24050520230034441 05/05/2023 lallu 1748005WL001638 lallu 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 lallu FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-061-002/144-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033679 05/05/2023 brajesh 1748005WL001617 brajesh 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688825993 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
137 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005000NRG24050520230033864 05/05/2023 SURESH 1748005WL001619 SURESH 00127 FDRL0001350 1326 1326 Processed 15/05/2023 688825993 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 ASHOKNAGAR MP-48-005-075-005/101-A
(MAHMODA) 		1748005000NRG24050520230033963 05/05/2023 Vinod 1748005WL001622 Vinod 00152 HDFC0001944 1326 1326 Processed 15/05/2023 688825993 Vinod AXIS BANK(607153)
139 ASHOKNAGAR MP-48-005-075-005/101-A
(MAHMODA) 		1748005000NRG24050520230033964 05/05/2023 Vinod 1748005WL001622 Vinod 00152 HDFC0001944 1326 1326 Processed 15/05/2023 688825993 Vinod UNION BANK OF INDIA(508500)
140 ASHOKNAGAR MP-48-005-075-005/112
(MAHMODA) 		1748005000NRG24050520230034572 05/05/2023 satpal 1748005WL001639 satpal 00152 HDFC0001944 1326 1326 Processed 15/05/2023 688825993 satpal ICICI BANK LTD(508534)
141 ASHOKNAGAR MP-48-005-075-005/112
(MAHMODA) 		1748005000NRG24050520230034573 05/05/2023 satpal 1748005WL001639 satpal 00152 HDFC0001944 1326 1326 Processed 15/05/2023 688825993 satpal ICICI BANK LTD(508534)
SubTotal 5304 5304
142 ASHOKNAGAR MP-48-005-024-005/71
(KAJRAI) 		1748005000NRG24050520230033872 05/05/2023 Bhadur 1748005WL001619 Bhadur 00165 IBKL0001627 1326 1326 Processed 15/05/2023 688825993 Bhadur FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-056-002/1407-C
(JATOLI) 		1748005000NRG24050520230034504 05/05/2023 visnu 1748005WL001638 visnu 00165 IBKL0001627 1326 1326 Processed 15/05/2023 688825993 visnu FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-056-002/1407-C
(JATOLI) 		1748005000NRG24050520230034505 05/05/2023 visnu 1748005WL001638 visnu 00165 IBKL0001627 1326 1326 Processed 15/05/2023 688825993 visnu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
145 ASHOKNAGAR MP-48-005-024-004/77
(KAJRAI) 		1748005000NRG24050520230033815 05/05/2023 Gangaram 1748005WL001619 Gangaram 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 Gangaram FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-024-004/77
(KAJRAI) 		1748005000NRG24050520230033814 05/05/2023 Gangaram 1748005WL001619 Gangaram 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 Gangaram ICICI BANK LTD(508534)
147 ASHOKNAGAR MP-48-005-024-005/105
(KAJRAI) 		1748005000NRG24050520230033828 05/05/2023 MITHALESH 1748005WL001619 MITHALESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 MITHALESH ICICI BANK LTD(508534)
148 ASHOKNAGAR MP-48-005-024-005/24
(KAJRAI) 		1748005000NRG24050520230033852 05/05/2023 RAKESH 1748005WL001619 RAKESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 RAKESH FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-056-001/38
(JATOLI) 		1748005000NRG24050520230034420 05/05/2023 GUDDI BAI 1748005WL001638 GUDDI BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 GUDDIBAI BANK OF BARODA(606985)
150 ASHOKNAGAR MP-48-005-056-001/44
(JATOLI) 		1748005000NRG24050520230034429 05/05/2023 KHUMAN SINGH 1748005WL001638 KHUMAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 KHUMANSINGH ICICI BANK LTD(508534)
151 ASHOKNAGAR MP-48-005-056-001/44
(JATOLI) 		1748005000NRG24050520230034430 05/05/2023 punia 1748005WL001638 punia 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 punia ICICI BANK LTD(508534)
152 ASHOKNAGAR MP-48-005-056-001/77
(JATOLI) 		1748005000NRG24050520230034466 05/05/2023 kamarlal 1748005WL001638 kamarlal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 kamarlal ICICI BANK LTD(508534)
153 ASHOKNAGAR MP-48-005-056-001/77
(JATOLI) 		1748005000NRG24050520230034467 05/05/2023 LILA BAI 1748005WL001638 LILA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 LILABAI FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-056-002/721
(JATOLI) 		1748005000NRG24050520230034547 05/05/2023 Ramgulab 1748005WL001638 Ramgulab 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 Ramgulab FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-061-001/1
(AMKHEDA TUMEN) 		1748005000NRG24050520230033624 05/05/2023 SAVITRI BAI 1748005WL001617 SAVITRI BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-061-001/101
(AMKHEDA TUMEN) 		1748005000NRG24050520230033626 05/05/2023 maharajsingh 1748005WL001617 maharajsingh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 maharajsingh ICICI BANK LTD(508534)
157 ASHOKNAGAR MP-48-005-061-001/101
(AMKHEDA TUMEN) 		1748005000NRG24050520230033627 05/05/2023 primbai 1748005WL001617 primbai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 primbai ICICI BANK LTD(508534)
158 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005000NRG24050520230033631 05/05/2023 bhaskar 1748005WL001617 bhaskar 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 bhaskar ICICI BANK LTD(508534)
159 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005000NRG24050520230033629 05/05/2023 lalsaval 1748005WL001617 lalsaval 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 lalsaval ICICI BANK LTD(508534)
160 ASHOKNAGAR MP-48-005-061-001/134
(AMKHEDA TUMEN) 		1748005000NRG24050520230033640 05/05/2023 ramdyal 1748005WL001617 ramdyal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 ramdyal ICICI BANK LTD(508534)
161 ASHOKNAGAR MP-48-005-061-001/135
(AMKHEDA TUMEN) 		1748005000NRG24050520230033642 05/05/2023 KHILAN SINGH 1748005WL001617 KHILAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 KHILANSINGH ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-061-001/135
(AMKHEDA TUMEN) 		1748005000NRG24050520230033644 05/05/2023 MALAKHAN SINGH 1748005WL001617 MALAKHAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 MALAKHANSINGH PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-061-001/135
(AMKHEDA TUMEN) 		1748005000NRG24050520230033643 05/05/2023 SAVITRI BAI 1748005WL001617 SAVITRI BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 SAVITRIBAI ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-061-001/168-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033653 05/05/2023 surat singh 1748005WL001617 surat singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 suratsingh PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-061-001/168-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033652 05/05/2023 surat singh 1748005WL001617 surat singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 suratsingh PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-061-001/188
(AMKHEDA TUMEN) 		1748005000NRG24050520230033657 05/05/2023 Gajraj singh 1748005WL001617 Gajraj singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 Gajrajsingh PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-061-002/33
(AMKHEDA TUMEN) 		1748005000NRG24050520230033695 05/05/2023 MADAN 1748005WL001617 MADAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 MADAN PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-075-005/1
(MAHMODA) 		1748005000NRG24050520230034570 05/05/2023 KOK SINGHYADAV 1748005WL001639 KOK SINGHYADAV 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 KOKSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
169 ASHOKNAGAR MP-48-005-075-005/1
(MAHMODA) 		1748005000NRG24050520230034571 05/05/2023 KOKSINGHYADAV 1748005WL001639 KOKSINGHYADAV 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 KOKSINGHYADAV CENTRAL BANK OF INDIA(607115)
170 ASHOKNAGAR MP-48-005-075-005/124
(MAHMODA) 		1748005000NRG24050520230034574 05/05/2023 Balbant singh 1748005WL001639 Balbant singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 Balbantsingh ICICI BANK LTD(508534)
171 ASHOKNAGAR MP-48-005-075-005/124
(MAHMODA) 		1748005000NRG24050520230034575 05/05/2023 Sumita bai 1748005WL001639 Sumita bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 Sumitabai ICICI BANK LTD(508534)
172 ASHOKNAGAR MP-48-005-075-005/148
(MAHMODA) 		1748005000NRG24050520230033953 05/05/2023 MAHESH PAL 1748005WL001621 MAHESH PAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 MAHESHPAL FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-075-005/148
(MAHMODA) 		1748005000NRG24050520230033952 05/05/2023 MAHESH PAL 1748005WL001621 MAHESH PAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 MAHESHPAL ICICI BANK LTD(508534)
174 ASHOKNAGAR MP-48-005-075-005/149
(MAHMODA) 		1748005000NRG24050520230034579 05/05/2023 SONU PAL 1748005WL001639 SONU PAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 SONUPAL ICICI BANK LTD(508534)
175 ASHOKNAGAR MP-48-005-075-005/149
(MAHMODA) 		1748005000NRG24050520230034578 05/05/2023 SONU PAL 1748005WL001639 SONU PAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 SONUPAL ICICI BANK LTD(508534)
176 ASHOKNAGAR MP-48-005-075-005/32
(MAHMODA) 		1748005000NRG24050520230033954 05/05/2023 kalyan 1748005WL001621 kalyan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 kalyan ICICI BANK LTD(508534)
177 ASHOKNAGAR MP-48-005-075-005/42
(MAHMODA) 		1748005000NRG24050520230034584 05/05/2023 Chandrashekhar 1748005WL001639 Chandrashekhar 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 Chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
178 ASHOKNAGAR MP-48-005-075-005/54
(MAHMODA) 		1748005000NRG24050520230033955 05/05/2023 SUKHALAL 1748005WL001621 SUKHALAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 SUKHALAL PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-075-005/54
(MAHMODA) 		1748005000NRG24050520230033956 05/05/2023 VIMALA BAI 1748005WL001621 VIMALA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 VIMALABAI PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-075-005/66
(MAHMODA) 		1748005000NRG24050520230034586 05/05/2023 Musab Singh 1748005WL001639 Musab Singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 MusabSingh ICICI BANK LTD(508534)
181 ASHOKNAGAR MP-48-005-075-005/66
(MAHMODA) 		1748005000NRG24050520230034587 05/05/2023 Musab Singh 1748005WL001639 Musab Singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688825993 MusabSingh ICICI BANK LTD(508534)
182 ASHOKNAGAR MP-48-005-084-002/301
(PILI GHATA) 		1748005000NRG24050520230034101 05/05/2023 jagannath 1748005WL001626 jagannath 00168 ICIC0000538 840 840 Processed 16/05/2023 688825993 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHOKNAGAR MP-48-005-084-002/99
(PILI GHATA) 		1748005000NRG24050520230034149 05/05/2023 KAMALASINGH 1748005WL001626 KAMALASINGH 00168 ICIC0000538 840 840 Processed 16/05/2023 688825993 KAMALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50742 50742
184 ASHOKNAGAR MP-48-005-024-004/677
(KAJRAI) 		1748005000NRG24050520230033782 05/05/2023 rampal 1748005WL001619 rampal 00168 ICIC0001434 1326 1326 Processed 15/05/2023 688825993 rampal BANK OF INDIA(508505)
185 ASHOKNAGAR MP-48-005-024-004/677
(KAJRAI) 		1748005000NRG24050520230033781 05/05/2023 rampal 1748005WL001619 rampal 00168 ICIC0001434 1326 1326 Processed 15/05/2023 688825993 rampal FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-061-001/101-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033628 05/05/2023 arvindr 1748005WL001617 arvindr 00168 ICIC0001434 1326 1326 Processed 15/05/2023 688825993 arvindr ICICI BANK LTD(508534)
187 ASHOKNAGAR MP-48-005-061-001/130
(AMKHEDA TUMEN) 		1748005000NRG24050520230033639 05/05/2023 lalsahav 1748005WL001617 lalsahav 00168 ICIC0001434 1326 1326 Processed 15/05/2023 688825993 lalsahav PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-061-001/130
(AMKHEDA TUMEN) 		1748005000NRG24050520230033638 05/05/2023 lalsahav 1748005WL001617 lalsahav 00168 ICIC0001434 1326 1326 Processed 15/05/2023 688825993 lalsahav MADHYANCHAL GRAMIN BANK(607232)
189 ASHOKNAGAR MP-48-005-061-001/189
(AMKHEDA TUMEN) 		1748005000NRG24050520230033659 05/05/2023 bhai yashvant lal 1748005WL001617 bhai yashvant lal 00168 ICIC0001434 1326 1326 Processed 15/05/2023 688825993 bhaiyashvantlal PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-061-001/189
(AMKHEDA TUMEN) 		1748005000NRG24050520230033658 05/05/2023 bhai yashvant lala 1748005WL001617 bhai yashvant lala 00168 ICIC0001434 1326 1326 Processed 15/05/2023 688825993 bhaiyashvantlala PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-090-002/295
(MYAPUR) 		1748005090NRG24050520230033525 05/05/2023 Umesh 1748005090WL001602 Umesh 00168 ICIC0001434 1326 1326 Processed 15/05/2023 688825993 Umesh ICICI BANK LTD(508534)
SubTotal 10608 10608
192 ASHOKNAGAR MP-48-005-101-001/168-B
(MOHRI GYAN-1) 		1748005000NRG24050520230034006 05/05/2023 Amit 1748005WL001625 Amit 00176 IDIB000A206 1326 1326 Processed 15/05/2023 688825993 Amit FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-101-001/265-A
(MOHRI GYAN-1) 		1748005000NRG24050520230034034 05/05/2023 shyam sharma 1748005WL001625 shyam sharma 00176 IDIB000A206 1326 1326 Processed 15/05/2023 688825993 shyamsharma FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-101-001/266-A
(MOHRI GYAN-1) 		1748005000NRG24050520230034035 05/05/2023 Jaydeep sharma 1748005WL001625 Jaydeep sharma 00176 IDIB000A206 1326 1326 Processed 15/05/2023 688825993 Jaydeepsharma FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-101-001/286
(MOHRI GYAN-1) 		1748005000NRG24050520230034040 05/05/2023 Manoj 1748005WL001625 Manoj 00176 IDIB000A206 1326 1326 Processed 15/05/2023 688825993 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
196 ASHOKNAGAR MP-48-005-075-003/46
(MAHMODA) 		1748005000NRG24050520230033962 05/05/2023 HEMLATA CHANDEL 1748005WL001622 HEMLATA CHANDEL 00349 PSIB0021084 1326 1326 Processed 15/05/2023 688825993 HEMLATACHANDEL ICICI BANK LTD(508534)
197 ASHOKNAGAR MP-48-005-108-001/363-D
(SIJAWAT) 		1748005000NRG24050520230034370 05/05/2023 rambharosi bai 1748005WL001636 rambharosi bai 00349 PSIB0021084 1326 1326 Processed 15/05/2023 688825993 rambharosibai PUNJAB & SIND BANK(607087)
198 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005000NRG24050520230034371 05/05/2023 mithlesh 1748005WL001636 mithlesh 00349 PSIB0021084 1326 1326 Processed 15/05/2023 688825993 mithlesh ICICI BANK LTD(508534)
SubTotal 3978 3978
199 ASHOKNAGAR MP-48-005-024-004/26
(KAJRAI) 		1748005000NRG24050520230033741 05/05/2023 rajkumari 1748005WL001619 rajkumari 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 rajkumari FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-024-004/36
(KAJRAI) 		1748005000NRG24050520230033752 05/05/2023 JYOTI 1748005WL001619 JYOTI 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 JYOTI PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-024-004/52-B
(KAJRAI) 		1748005000NRG24050520230033766 05/05/2023 RAJA KUMAR 1748005WL001619 RAJA KUMAR 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 RAJAKUMAR BANK OF INDIA(508505)
202 ASHOKNAGAR MP-48-005-024-004/694
(KAJRAI) 		1748005000NRG24050520230033802 05/05/2023 aniket 1748005WL001619 aniket 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 aniket PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-024-004/701
(KAJRAI) 		1748005000NRG24050520230033811 05/05/2023 shanu 1748005WL001619 shanu 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 shanu UNION BANK OF INDIA(508500)
204 ASHOKNAGAR MP-48-005-024-004/701
(KAJRAI) 		1748005000NRG24050520230033810 05/05/2023 shanu 1748005WL001619 shanu 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 shanu FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-038-002/252
(SEMRA PAHAD) 		1748005038NRG24050520230033300 05/05/2023 Krishan pal 1748005038WL001590 Krishan pal 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 Krishanpal PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-056-001/332
(JATOLI) 		1748005000NRG24050520230034412 05/05/2023 Sambu 1748005WL001638 Sambu 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 Sambu BANK OF INDIA(508505)
207 ASHOKNAGAR MP-48-005-056-001/332
(JATOLI) 		1748005000NRG24050520230034411 05/05/2023 Sambu 1748005WL001638 Sambu 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 Sambu PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-056-002/1404-A
(JATOLI) 		1748005000NRG24050520230034495 05/05/2023 CHEN SINGH 1748005WL001638 CHEN SINGH 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 CHENSINGH FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-056-002/1407-A
(JATOLI) 		1748005000NRG24050520230034501 05/05/2023 BABLU 1748005WL001638 BABLU 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 BABLU FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-056-002/1407-A
(JATOLI) 		1748005000NRG24050520230034500 05/05/2023 Bablu prajapat 1748005WL001638 Bablu prajapat 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688825993 Babluprajapat FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
211 ASHOKNAGAR MP-48-005-038-002/225
(SEMRA PAHAD) 		1748005038NRG24050520230033272 05/05/2023 Guddi bai 1748005038WL001590 Guddi bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Guddibai PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-038-002/225
(SEMRA PAHAD) 		1748005038NRG24050520230033271 05/05/2023 Indrabhan yadav 1748005038WL001590 Indrabhan yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Indrabhanyadav PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-038-002/229
(SEMRA PAHAD) 		1748005038NRG24050520230033273 05/05/2023 Shivani 1748005038WL001590 Shivani 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Shivani PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-038-002/230
(SEMRA PAHAD) 		1748005038NRG24050520230033276 05/05/2023 Rani yadav 1748005038WL001590 Rani yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Raniyadav PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-038-002/231
(SEMRA PAHAD) 		1748005038NRG24050520230033278 05/05/2023 Deepa Yadav 1748005038WL001590 Deepa Yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 DeepaYadav PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-038-002/231
(SEMRA PAHAD) 		1748005038NRG24050520230033277 05/05/2023 Sakhi Yadav 1748005038WL001590 Sakhi Yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 SakhiYadav PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-038-002/232
(SEMRA PAHAD) 		1748005038NRG24050520230033279 05/05/2023 Avdesh yadav 1748005038WL001590 Avdesh yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Avdeshyadav STATE BANK OF INDIA(508548)
218 ASHOKNAGAR MP-48-005-038-002/232
(SEMRA PAHAD) 		1748005038NRG24050520230033280 05/05/2023 Balkumari 1748005038WL001590 Balkumari 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Balkumari PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-038-002/234
(SEMRA PAHAD) 		1748005038NRG24050520230033282 05/05/2023 Banti 1748005038WL001590 Banti 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Banti PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-038-002/234
(SEMRA PAHAD) 		1748005038NRG24050520230033281 05/05/2023 Guddi Bai Yadav 1748005038WL001590 Guddi Bai Yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 GuddiBaiYadav PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-038-002/240
(SEMRA PAHAD) 		1748005038NRG24050520230033284 05/05/2023 Ramlesh Yadav 1748005038WL001590 Ramlesh Yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 RamleshYadav PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-038-002/241
(SEMRA PAHAD) 		1748005038NRG24050520230033285 05/05/2023 Punam 1748005038WL001590 Punam 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Punam PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-038-002/242
(SEMRA PAHAD) 		1748005038NRG24050520230033286 05/05/2023 Shishupal Singh yadav 1748005038WL001590 Shishupal Singh yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 ShishupalSinghyadav PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-038-002/250
(SEMRA PAHAD) 		1748005038NRG24050520230033296 05/05/2023 Abhishek yadav 1748005038WL001590 Abhishek yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Abhishekyadav BANK OF BARODA(606985)
225 ASHOKNAGAR MP-48-005-038-002/251
(SEMRA PAHAD) 		1748005038NRG24050520230033298 05/05/2023 Harpal yadav 1748005038WL001590 Harpal yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Harpalyadav BANK OF BARODA(606985)
226 ASHOKNAGAR MP-48-005-038-002/252
(SEMRA PAHAD) 		1748005038NRG24050520230033301 05/05/2023 Ravi Kiran bai 1748005038WL001590 Ravi Kiran bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 RaviKiranbai PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-038-002/253
(SEMRA PAHAD) 		1748005038NRG24050520230033302 05/05/2023 Ghanshyam 1748005038WL001590 Ghanshyam 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Ghanshyam FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-038-002/253
(SEMRA PAHAD) 		1748005038NRG24050520230033303 05/05/2023 Krishna bai 1748005038WL001590 Krishna bai 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 688825993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 ASHOKNAGAR MP-48-005-038-002/254
(SEMRA PAHAD) 		1748005038NRG24050520230033304 05/05/2023 Radheshyam yadav 1748005038WL001590 Radheshyam yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Radheshyamyadav FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-038-002/254
(SEMRA PAHAD) 		1748005038NRG24050520230033305 05/05/2023 Raj kumari bai 1748005038WL001590 Raj kumari bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Rajkumaribai PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-038-002/255
(SEMRA PAHAD) 		1748005038NRG24050520230033306 05/05/2023 Ram Krishna 1748005038WL001590 Ram Krishna 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 RamKrishna PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-038-002/258
(SEMRA PAHAD) 		1748005038NRG24050520230033309 05/05/2023 Ahilya yadav 1748005038WL001590 Ahilya yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Ahilyayadav STATE BANK OF INDIA(508548)
233 ASHOKNAGAR MP-48-005-038-002/258
(SEMRA PAHAD) 		1748005038NRG24050520230033308 05/05/2023 Chandra pal yadav 1748005038WL001590 Chandra pal yadav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Chandrapalyadav UCO BANK(607066)
234 ASHOKNAGAR MP-48-005-048-003/365
(REPRI) 		1748005048NRG24050520230033259 05/05/2023 SUNEEL 1748005048WL001586 SUNEEL 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 SUNEEL PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-056-001/15
(JATOLI) 		1748005000NRG24050520230034383 05/05/2023 diman 1748005WL001638 diman 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 diman PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005000NRG24050520230034389 05/05/2023 pappu 1748005WL001638 pappu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 pappu PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-056-001/17
(JATOLI) 		1748005000NRG24050520230034388 05/05/2023 pappu 1748005WL001638 pappu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 pappu PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-056-001/24-A
(JATOLI) 		1748005000NRG24050520230034400 05/05/2023 DEEPAK KUSHWAH 1748005WL001638 DEEPAK KUSHWAH 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 688825993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 ASHOKNAGAR MP-48-005-056-001/332-A
(JATOLI) 		1748005000NRG24050520230034414 05/05/2023 Lalu singh 1748005WL001638 Lalu singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Lalusingh FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-056-001/332-A
(JATOLI) 		1748005000NRG24050520230034413 05/05/2023 Lalu singh 1748005WL001638 Lalu singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Lalusingh PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-056-001/4
(JATOLI) 		1748005000NRG24050520230034425 05/05/2023 satish 1748005WL001638 satish 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 satish FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-056-001/44-A
(JATOLI) 		1748005000NRG24050520230034432 05/05/2023 Bhura 1748005WL001638 Bhura 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Bhura PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-056-001/44-A
(JATOLI) 		1748005000NRG24050520230034431 05/05/2023 Bhura 1748005WL001638 Bhura 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Bhura PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-056-001/7-B
(JATOLI) 		1748005000NRG24050520230034452 05/05/2023 Kalla 1748005WL001638 Kalla 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Kalla FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-056-001/7-B
(JATOLI) 		1748005000NRG24050520230034453 05/05/2023 Maan bai 1748005WL001638 Maan bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Maanbai PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-056-002/13-D
(JATOLI) 		1748005000NRG24050520230034489 05/05/2023 Paven 1748005WL001638 Paven 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Paven FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005000NRG24050520230034506 05/05/2023 dhayaram 1748005WL001638 dhayaram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 dhayaram FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005000NRG24050520230034507 05/05/2023 Kalavati 1748005WL001638 Kalavati 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 688825993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 ASHOKNAGAR MP-48-005-056-002/146-A
(JATOLI) 		1748005000NRG24050520230034508 05/05/2023 sonu sahu 1748005WL001638 sonu sahu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 sonusahu FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-056-002/219-B
(JATOLI) 		1748005000NRG24050520230034530 05/05/2023 Ashok 1748005WL001638 Ashok 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Ashok FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-056-002/219-B
(JATOLI) 		1748005000NRG24050520230034531 05/05/2023 Ashok 1748005WL001638 Ashok 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Ashok BANK OF BARODA(606985)
252 ASHOKNAGAR MP-48-005-056-002/87
(JATOLI) 		1748005000NRG24050520230034562 05/05/2023 gandalal 1748005WL001638 gandalal 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 gandalal FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-056-002/87
(JATOLI) 		1748005000NRG24050520230034563 05/05/2023 kaptanbai 1748005WL001638 kaptanbai 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 688825993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 ASHOKNAGAR MP-48-005-059-002/289
(BARKHEDA CHAJJU) 		1748005059NRG24050520230034319 05/05/2023 rajaram 1748005059WL001634 rajaram 00354 PUNB0138700 2652 2652 Processed 15/05/2023 688825993 rajaram PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-059-002/292
(BARKHEDA CHAJJU) 		1748005059NRG24050520230034321 05/05/2023 govind 1748005059WL001634 govind 00354 PUNB0138700 2652 2652 Processed 15/05/2023 688825993 govind PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-061-001/1
(AMKHEDA TUMEN) 		1748005000NRG24050520230033625 05/05/2023 rajkumar 1748005WL001617 rajkumar 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 rajkumar PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-061-001/114-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033635 05/05/2023 brijbhan 1748005WL001617 brijbhan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 brijbhan PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-061-001/114-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033634 05/05/2023 hari bai 1748005WL001617 hari bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 haribai PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-061-001/114-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033632 05/05/2023 kaptan singh 1748005WL001617 kaptan singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 kaptansingh PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-061-001/114-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033633 05/05/2023 tularam 1748005WL001617 tularam 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 tularam PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-061-001/116
(AMKHEDA TUMEN) 		1748005000NRG24050520230033637 05/05/2023 Dimaan singh 1748005WL001617 Dimaan singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Dimaansingh PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-061-001/116
(AMKHEDA TUMEN) 		1748005000NRG24050520230033636 05/05/2023 Dimaan singh 1748005WL001617 Dimaan singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Dimaansingh ICICI BANK LTD(508534)
263 ASHOKNAGAR MP-48-005-061-001/134
(AMKHEDA TUMEN) 		1748005000NRG24050520230033641 05/05/2023 puran 1748005WL001617 puran 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 puran PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-061-001/156-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033645 05/05/2023 prakash 1748005WL001617 prakash 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 prakash PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-061-001/158
(AMKHEDA TUMEN) 		1748005000NRG24050520230033648 05/05/2023 mohar singh 1748005WL001617 mohar singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 moharsingh ICICI BANK LTD(508534)
266 ASHOKNAGAR MP-48-005-061-001/158
(AMKHEDA TUMEN) 		1748005000NRG24050520230033647 05/05/2023 mohar singh 1748005WL001617 mohar singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 moharsingh PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-061-001/167
(AMKHEDA TUMEN) 		1748005000NRG24050520230033651 05/05/2023 hariram 1748005WL001617 hariram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 hariram PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-061-001/167
(AMKHEDA TUMEN) 		1748005000NRG24050520230033650 05/05/2023 hariram 1748005WL001617 hariram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 hariram PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-061-001/172
(AMKHEDA TUMEN) 		1748005000NRG24050520230033655 05/05/2023 komal 1748005WL001617 komal 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 komal PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-061-001/172
(AMKHEDA TUMEN) 		1748005000NRG24050520230033654 05/05/2023 komal 1748005WL001617 komal 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 komal ICICI BANK LTD(508534)
271 ASHOKNAGAR MP-48-005-061-001/173
(AMKHEDA TUMEN) 		1748005000NRG24050520230033656 05/05/2023 lakhan 1748005WL001617 lakhan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 lakhan PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-061-001/200
(AMKHEDA TUMEN) 		1748005000NRG24050520230033660 05/05/2023 candrbhan 1748005WL001617 candrbhan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 candrbhan ICICI BANK LTD(508534)
273 ASHOKNAGAR MP-48-005-061-001/221
(AMKHEDA TUMEN) 		1748005000NRG24050520230033668 05/05/2023 lal sahav 1748005WL001617 lal sahav 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 lalsahav PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-061-001/221
(AMKHEDA TUMEN) 		1748005000NRG24050520230033666 05/05/2023 papu 1748005WL001617 papu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 papu PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-061-001/274-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033670 05/05/2023 surat singh 1748005WL001617 surat singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 suratsingh PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-061-001/274-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033669 05/05/2023 surat singh 1748005WL001617 surat singh 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 688825993 A/c Blocked or Frozen
277 ASHOKNAGAR MP-48-005-061-001/274-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033672 05/05/2023 tulsiram 1748005WL001617 tulsiram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 tulsiram PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-061-001/274-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033671 05/05/2023 tulsiram 1748005WL001617 tulsiram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 tulsiram PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-061-001/275-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033674 05/05/2023 balvan 1748005WL001617 balvan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 balvan PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-061-001/275-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033673 05/05/2023 parvati bai 1748005WL001617 parvati bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 parvatibai PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-061-002/113
(AMKHEDA TUMEN) 		1748005000NRG24050520230033676 05/05/2023 machla bai 1748005WL001617 machla bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 machlabai ICICI BANK LTD(508534)
282 ASHOKNAGAR MP-48-005-061-002/113
(AMKHEDA TUMEN) 		1748005000NRG24050520230033675 05/05/2023 machla bai laxman 1748005WL001617 machla bai laxman 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 machlabailaxman PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-061-002/144-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033680 05/05/2023 kubar 1748005WL001617 kubar 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 kubar PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-061-002/263
(AMKHEDA TUMEN) 		1748005000NRG24050520230033684 05/05/2023 gurmeet singh 1748005WL001617 gurmeet singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 gurmeetsingh BANK OF INDIA(508505)
285 ASHOKNAGAR MP-48-005-061-002/263
(AMKHEDA TUMEN) 		1748005000NRG24050520230033683 05/05/2023 gurmeet singh 1748005WL001617 gurmeet singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 gurmeetsingh ICICI BANK LTD(508534)
286 ASHOKNAGAR MP-48-005-061-002/269
(AMKHEDA TUMEN) 		1748005000NRG24050520230033685 05/05/2023 damodar 1748005WL001617 damodar 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 damodar PAYTM PAYMENTS BANK LTD(608032)
287 ASHOKNAGAR MP-48-005-061-002/269
(AMKHEDA TUMEN) 		1748005000NRG24050520230033686 05/05/2023 kanti bai 1748005WL001617 kanti bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 kantibai PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-061-002/27-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033689 05/05/2023 suresh 1748005WL001617 suresh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 suresh PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-061-002/299
(AMKHEDA TUMEN) 		1748005000NRG24050520230033693 05/05/2023 madan 1748005WL001617 madan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 madan PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-061-002/33
(AMKHEDA TUMEN) 		1748005000NRG24050520230033698 05/05/2023 Anita 1748005WL001617 Anita 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Anita PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-061-002/33
(AMKHEDA TUMEN) 		1748005000NRG24050520230033697 05/05/2023 anita bai 1748005WL001617 anita bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 anitabai PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-061-002/33
(AMKHEDA TUMEN) 		1748005000NRG24050520230033696 05/05/2023 anita bai 1748005WL001617 anita bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 anitabai PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-061-002/44-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033699 05/05/2023 prema 1748005WL001617 prema 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 prema PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-061-002/44-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033700 05/05/2023 sampat bai 1748005WL001617 sampat bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 sampatbai PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-061-002/54-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033708 05/05/2023 halki bai 1748005WL001617 halki bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 halkibai PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-061-002/54-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033707 05/05/2023 shishupal 1748005WL001617 shishupal 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 shishupal PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-061-002/54-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033706 05/05/2023 urmila banjara 1748005WL001617 urmila banjara 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 urmilabanjara PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-061-002/71
(AMKHEDA TUMEN) 		1748005000NRG24050520230033709 05/05/2023 Lalaram 1748005WL001617 Lalaram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 Lalaram PUNJAB NATIONAL BANK(508568)
299 ASHOKNAGAR MP-48-005-061-002/82-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033712 05/05/2023 balram 1748005WL001617 balram 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 balram PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-061-002/82-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033711 05/05/2023 phool bai 1748005WL001617 phool bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 phoolbai BANK OF INDIA(508505)
301 ASHOKNAGAR MP-48-005-061-002/92-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033713 05/05/2023 mohan 1748005WL001617 mohan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 mohan PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-061-002/971
(AMKHEDA TUMEN) 		1748005000NRG24050520230033716 05/05/2023 ajmal singh 1748005WL001617 ajmal singh 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 ajmalsingh PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-061-002/971
(AMKHEDA TUMEN) 		1748005000NRG24050520230033717 05/05/2023 meera bai 1748005WL001617 meera bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688825993 meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 125970 125970
304 ASHOKNAGAR MP-48-005-048-001/455
(REPRI) 		1748005048NRG24050520230033254 05/05/2023 bala bai 1748005048WL001585 bala bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688825993 balabai PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-048-001/456
(REPRI) 		1748005048NRG24050520230033256 05/05/2023 narvada 1748005048WL001586 narvada 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688825993 narvada PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-048-003/1
(REPRI) 		1748005000NRG24050520230034376 05/05/2023 SATTO AHIRWAR 1748005WL001637 SATTO AHIRWAR 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688825993 SATTOAHIRWAR PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-048-003/302-A
(REPRI) 		1748005048NRG24050520230033260 05/05/2023 lakhan singh 1748005048WL001587 lakhan singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688825993 lakhansingh PUNJAB NATIONAL BANK(508568)
308 ASHOKNAGAR MP-48-005-048-003/302-A
(REPRI) 		1748005048NRG24050520230033261 05/05/2023 sugan bai 1748005048WL001587 sugan bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688825993 suganbai PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-048-003/365
(REPRI) 		1748005048NRG24050520230033258 05/05/2023 SHER 1748005048WL001586 SHER 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688825993 SHER BANK OF INDIA(508505)
310 ASHOKNAGAR MP-48-005-048-003/445
(REPRI) 		1748005048NRG24050520230033253 05/05/2023 dhannalal 1748005048WL001584 dhannalal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688825993 dhannalal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
311 ASHOKNAGAR MP-48-005-059-004/100-A
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034305 05/05/2023 rajesh 1748005WL001631 rajesh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 rajesh FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-075-005/124-A
(MAHMODA) 		1748005000NRG24050520230034576 05/05/2023 SONU YADAv 1748005WL001639 SONU YADAv 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 SONUYADAv PUNJAB NATIONAL BANK(508568)
313 ASHOKNAGAR MP-48-005-075-005/124-A
(MAHMODA) 		1748005000NRG24050520230034577 05/05/2023 SONU YADAV 1748005WL001639 SONU YADAV 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 SONUYADAV CENTRAL BANK OF INDIA(607115)
314 ASHOKNAGAR MP-48-005-084-002/113
(PILI GHATA) 		1748005000NRG24050520230034077 05/05/2023 BABU 1748005WL001626 BABU 00354 PUNB0313500 840 840 Processed 15/05/2023 688825993 BABU INDUSIND BANK(607189)
315 ASHOKNAGAR MP-48-005-084-002/263
(PILI GHATA) 		1748005000NRG24050520230034100 05/05/2023 KAPURI BAI 1748005WL001626 KAPURI BAI 00354 PUNB0313500 840 840 Processed 15/05/2023 688825993 KAPURIBAI PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-084-002/38
(PILI GHATA) 		1748005000NRG24050520230034130 05/05/2023 Revaram 1748005WL001626 Revaram 00354 PUNB0313500 840 840 Processed 16/05/2023 688825993 Revaram INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-084-002/66-A
(PILI GHATA) 		1748005000NRG24050520230034136 05/05/2023 Prathi 1748005WL001626 Prathi 00354 PUNB0313500 840 840 Processed 15/05/2023 688825993 Prathi HDFC BANK LTD(607152)
318 ASHOKNAGAR MP-48-005-084-002/72
(PILI GHATA) 		1748005000NRG24050520230034138 05/05/2023 BHOGIRAM 1748005WL001626 BHOGIRAM 00354 PUNB0313500 840 840 Processed 15/05/2023 688825993 BHOGIRAM STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-084-002/72
(PILI GHATA) 		1748005000NRG24050520230034137 05/05/2023 BHOGIRAM 1748005WL001626 BHOGIRAM 00354 PUNB0313500 840 840 Processed 16/05/2023 688825993 BHOGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHOKNAGAR MP-48-005-084-002/73
(PILI GHATA) 		1748005000NRG24050520230034140 05/05/2023 MALAM 1748005WL001626 MALAM 00354 PUNB0313500 840 840 Processed 16/05/2023 688825993 MALAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHOKNAGAR MP-48-005-084-002/73
(PILI GHATA) 		1748005000NRG24050520230034139 05/05/2023 MALAM 1748005WL001626 MALAM 00354 PUNB0313500 840 840 Processed 16/05/2023 688825993 MALAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHOKNAGAR MP-48-005-084-002/97-A
(PILI GHATA) 		1748005000NRG24050520230034144 05/05/2023 MUKESH 1748005WL001626 MUKESH 00354 PUNB0313500 840 840 Processed 16/05/2023 688825993 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHOKNAGAR MP-48-005-084-002/97-A
(PILI GHATA) 		1748005000NRG24050520230034145 05/05/2023 RUKMANI KEVAR 1748005WL001626 RUKMANI KEVAR 00354 PUNB0313500 840 840 Processed 16/05/2023 688825993 RUKMANIKEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHOKNAGAR MP-48-005-090-002/44-A
(MYAPUR) 		1748005090NRG24050520230033555 05/05/2023 ARVINDRA PRAJAPATI 1748005090WL001602 ARVINDRA PRAJAPATI 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 ARVINDRAPRAJAPATI PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-092-001/170-A
(SEMRI SHAHABAD) 		1748005092NRG24050520230033594 05/05/2023 Ram Kumar Raghuwanshi 1748005092WL001608 Ram Kumar Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 RamKumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
326 ASHOKNAGAR MP-48-005-092-001/40
(SEMRI SHAHABAD) 		1748005000NRG24050520230034310 05/05/2023 gango bai 1748005WL001631 gango bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 gangobai STATE BANK OF INDIA(508548)
327 ASHOKNAGAR MP-48-005-101-001/113
(MOHRI GYAN-1) 		1748005000NRG24050520230033998 05/05/2023 kalyan 1748005WL001625 kalyan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 kalyan FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-101-001/113
(MOHRI GYAN-1) 		1748005000NRG24050520230033997 05/05/2023 kalyan 1748005WL001625 kalyan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 kalyan PUNJAB NATIONAL BANK(508568)
329 ASHOKNAGAR MP-48-005-101-001/119
(MOHRI GYAN-1) 		1748005000NRG24050520230033999 05/05/2023 raju 1748005WL001625 raju 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 raju FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-101-001/122
(MOHRI GYAN-1) 		1748005000NRG24050520230034000 05/05/2023 lalsingh 1748005WL001625 lalsingh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 lalsingh FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-101-001/148
(MOHRI GYAN-1) 		1748005000NRG24050520230034002 05/05/2023 than singh 1748005WL001625 than singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 thansingh FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-101-001/148
(MOHRI GYAN-1) 		1748005000NRG24050520230034003 05/05/2023 than singh 1748005WL001625 than singh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 thansingh BANK OF BARODA(606985)
333 ASHOKNAGAR MP-48-005-101-001/148
(MOHRI GYAN-1) 		1748005000NRG24050520230034001 05/05/2023 thansingh 1748005WL001625 thansingh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 thansingh FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-101-001/151
(MOHRI GYAN-1) 		1748005000NRG24050520230034004 05/05/2023 prathi 1748005WL001625 prathi 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 prathi PUNJAB NATIONAL BANK(508568)
335 ASHOKNAGAR MP-48-005-101-001/171
(MOHRI GYAN-1) 		1748005000NRG24050520230034007 05/05/2023 naresh 1748005WL001625 naresh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 naresh PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-101-001/171
(MOHRI GYAN-1) 		1748005000NRG24050520230034008 05/05/2023 naresh kushwah 1748005WL001625 naresh kushwah 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 nareshkushwah MADHYANCHAL GRAMIN BANK(607232)
337 ASHOKNAGAR MP-48-005-101-001/189
(MOHRI GYAN-1) 		1748005000NRG24050520230034009 05/05/2023 rakesh 1748005WL001625 rakesh 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688825993 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 30942 30942
338 ASHOKNAGAR MP-48-005-024-004/36
(KAJRAI) 		1748005000NRG24050520230033751 05/05/2023 rajesh kalawat 1748005WL001619 rajesh kalawat 00415 SBIN0005089 884 884 Processed 15/05/2023 688825993 rajeshkalawat FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005000NRG24050520230033833 05/05/2023 jitendra 1748005WL001619 jitendra 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688825993 jitendra STATE BANK OF INDIA(508548)
340 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005000NRG24050520230033834 05/05/2023 jyoti 1748005WL001619 jyoti 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688825993 jyoti FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005000NRG24050520230033832 05/05/2023 radhekishan 1748005WL001619 radhekishan 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688825993 radhekishan FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-038-002/222
(SEMRA PAHAD) 		1748005038NRG24050520230033269 05/05/2023 Dhaniram Ahirwar 1748005038WL001590 Dhaniram Ahirwar 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688825993 DhaniramAhirwar FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-055-002/49
(KAKAKHEDI) 		1748005055NRG24050520230033593 05/05/2023 Kallu sen 1748005055WL001607 Kallu sen 00415 SBIN0005089 1989 1989 Processed 15/05/2023 688825993 Kallusen STATE BANK OF INDIA(508548)
344 ASHOKNAGAR MP-48-005-055-003/39-D
(KAKAKHEDI) 		1748005055NRG24050520230033590 05/05/2023 Chhotu 1748005055WL001605 Chhotu 00415 SBIN0005089 2210 2210 Processed 15/05/2023 688825993 Chhotu STATE BANK OF INDIA(508548)
345 ASHOKNAGAR MP-48-005-056-001/62
(JATOLI) 		1748005000NRG24050520230034439 05/05/2023 Ranveer 1748005WL001638 Ranveer 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688825993 Ranveer ICICI BANK LTD(508534)
346 ASHOKNAGAR MP-48-005-056-001/62
(JATOLI) 		1748005000NRG24050520230034440 05/05/2023 Ranveer 1748005WL001638 Ranveer 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688825993 Ranveer BANK OF BARODA(606985)
347 ASHOKNAGAR MP-48-005-056-002/130
(JATOLI) 		1748005000NRG24050520230034490 05/05/2023 Parmal singh 1748005WL001638 Parmal singh 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688825993 Parmalsingh FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-056-002/87-A
(JATOLI) 		1748005000NRG24050520230034564 05/05/2023 Harbeer 1748005WL001638 Harbeer 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688825993 Harbeer FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-059-002/291
(BARKHEDA CHAJJU) 		1748005059NRG24050520230034320 05/05/2023 Ram Bai 1748005059WL001634 Ram Bai 00415 SBIN0005089 2652 2652 Processed 15/05/2023 688825993 RamBai PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
350 ASHOKNAGAR MP-48-005-024-004/44
(KAJRAI) 		1748005000NRG24050520230033757 05/05/2023 golu 1748005WL001619 golu 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 golu BANK OF INDIA(508505)
351 ASHOKNAGAR MP-48-005-024-004/51
(KAJRAI) 		1748005000NRG24050520230033759 05/05/2023 ramkali 1748005WL001619 ramkali 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 ramkali ICICI BANK LTD(508534)
352 ASHOKNAGAR MP-48-005-024-004/681
(KAJRAI) 		1748005000NRG24050520230033787 05/05/2023 deepak 1748005WL001619 deepak 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 deepak FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-024-004/692
(KAJRAI) 		1748005000NRG24050520230033799 05/05/2023 abhisekh 1748005WL001619 abhisekh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 abhisekh FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-024-005/740
(KAJRAI) 		1748005000NRG24050520230033907 05/05/2023 moti 1748005WL001619 moti 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 moti PUNJAB NATIONAL BANK(508568)
355 ASHOKNAGAR MP-48-005-038-002/218
(SEMRA PAHAD) 		1748005038NRG24050520230033268 05/05/2023 Ravindra yadav 1748005038WL001590 Ravindra yadav 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Ravindrayadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
356 ASHOKNAGAR MP-48-005-038-002/244
(SEMRA PAHAD) 		1748005038NRG24050520230033288 05/05/2023 Vijaypal yadav 1748005038WL001590 Vijaypal yadav 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Vijaypalyadav PUNJAB NATIONAL BANK(508568)
357 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005000NRG24050520230034379 05/05/2023 Shivram 1748005WL001638 Shivram 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Shivram PUNJAB NATIONAL BANK(508568)
358 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005000NRG24050520230034378 05/05/2023 Shivram 1748005WL001638 Shivram 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Shivram FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005000NRG24050520230034385 05/05/2023 asha bai 1748005WL001638 asha bai 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 ashabai PUNJAB NATIONAL BANK(508568)
360 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005000NRG24050520230034384 05/05/2023 balram 1748005WL001638 balram 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 balram STATE BANK OF INDIA(508548)
361 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005000NRG24050520230034402 05/05/2023 Geeta bai 1748005WL001638 Geeta bai 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Geetabai FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-056-001/35
(JATOLI) 		1748005000NRG24050520230034418 05/05/2023 Harish 1748005WL001638 Harish 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Harish FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-056-001/35
(JATOLI) 		1748005000NRG24050520230034417 05/05/2023 harish 1748005WL001638 harish 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 harish FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-056-001/71
(JATOLI) 		1748005000NRG24050520230034458 05/05/2023 ajab bai 1748005WL001638 ajab bai 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 ajabbai BANK OF BARODA(606985)
365 ASHOKNAGAR MP-48-005-056-001/71
(JATOLI) 		1748005000NRG24050520230034457 05/05/2023 veerendr 1748005WL001638 veerendr 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 veerendr STATE BANK OF INDIA(508548)
366 ASHOKNAGAR MP-48-005-056-002/116
(JATOLI) 		1748005000NRG24050520230034486 05/05/2023 veersingh 1748005WL001638 veersingh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 veersingh ICICI BANK LTD(508534)
367 ASHOKNAGAR MP-48-005-056-002/1407-B
(JATOLI) 		1748005000NRG24050520230034503 05/05/2023 kiran bai 1748005WL001638 kiran bai 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 kiranbai FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-056-002/215
(JATOLI) 		1748005000NRG24050520230034523 05/05/2023 Sinnam 1748005WL001638 Sinnam 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Sinnam FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-056-002/215
(JATOLI) 		1748005000NRG24050520230034524 05/05/2023 Sinnam 1748005WL001638 Sinnam 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Sinnam ICICI BANK LTD(508534)
370 ASHOKNAGAR MP-48-005-056-002/219
(JATOLI) 		1748005000NRG24050520230034527 05/05/2023 baliya 1748005WL001638 baliya 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 baliya PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-056-002/219
(JATOLI) 		1748005000NRG24050520230034526 05/05/2023 chintoolal 1748005WL001638 chintoolal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 chintoolal FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-056-002/84
(JATOLI) 		1748005000NRG24050520230034556 05/05/2023 phalwan 1748005WL001638 phalwan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 phalwan FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-056-003/3
(JATOLI) 		1748005056NRG24050520230033087 05/05/2023 lalsahab 1748005056WL001573 lalsahab 00415 SBIN0030082 1105 1105 Processed 15/05/2023 688825993 lalsahab FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-056-003/3
(JATOLI) 		1748005056NRG24050520230033088 05/05/2023 Lalshab 1748005056WL001573 Lalshab 00415 SBIN0030082 1105 1105 Processed 15/05/2023 688825993 Lalshab FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-059-004/51-A
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034313 05/05/2023 pooja harijan 1748005WL001632 pooja harijan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 poojaharijan STATE BANK OF INDIA(508548)
376 ASHOKNAGAR MP-48-005-059-004/56-A
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034314 05/05/2023 lakhan singh 1748005WL001632 lakhan singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 lakhansingh STATE BANK OF INDIA(508548)
377 ASHOKNAGAR MP-48-005-061-001/103
(AMKHEDA TUMEN) 		1748005000NRG24050520230033630 05/05/2023 Jaynarayan 1748005WL001617 Jaynarayan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Jaynarayan ICICI BANK LTD(508534)
378 ASHOKNAGAR MP-48-005-061-002/96
(AMKHEDA TUMEN) 		1748005000NRG24050520230033715 05/05/2023 Bhadur singh 1748005WL001617 Bhadur singh 00415 SBIN0030082 1105 1105 Processed 16/05/2023 688825993 Bhadursingh RATNAKAR BANK(607393)
379 ASHOKNAGAR MP-48-005-061-002/96
(AMKHEDA TUMEN) 		1748005000NRG24050520230033714 05/05/2023 Bhadur singh 1748005WL001617 Bhadur singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Bhadursingh STATE BANK OF INDIA(508548)
380 ASHOKNAGAR MP-48-005-084-002/107
(PILI GHATA) 		1748005000NRG24050520230034075 05/05/2023 Lado Bai 1748005WL001626 Lado Bai 00415 SBIN0030082 840 840 Processed 16/05/2023 688825993 LadoBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-084-002/206-A
(PILI GHATA) 		1748005000NRG24050520230034099 05/05/2023 Suresh 1748005WL001626 Suresh 00415 SBIN0030082 840 840 Processed 16/05/2023 688825993 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-090-002/1
(MYAPUR) 		1748005090NRG24050520230033488 05/05/2023 Anil kevat 1748005090WL001602 Anil kevat 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Anilkevat PUNJAB NATIONAL BANK(508568)
383 ASHOKNAGAR MP-48-005-090-002/1-A
(MYAPUR) 		1748005090NRG24050520230033489 05/05/2023 Dinesh 1748005090WL001602 Dinesh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Dinesh STATE BANK OF INDIA(508548)
384 ASHOKNAGAR MP-48-005-090-002/101-B
(MYAPUR) 		1748005090NRG24050520230033490 05/05/2023 Dharmendra 1748005090WL001602 Dharmendra 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Dharmendra STATE BANK OF INDIA(508548)
385 ASHOKNAGAR MP-48-005-090-002/105
(MYAPUR) 		1748005090NRG24050520230033491 05/05/2023 Mahendra 1748005090WL001602 Mahendra 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Mahendra STATE BANK OF INDIA(508548)
386 ASHOKNAGAR MP-48-005-090-002/109-A
(MYAPUR) 		1748005090NRG24050520230033492 05/05/2023 Harnam 1748005090WL001602 Harnam 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Harnam STATE BANK OF INDIA(508548)
387 ASHOKNAGAR MP-48-005-090-002/12
(MYAPUR) 		1748005090NRG24050520230033493 05/05/2023 Mahendra singh 1748005090WL001602 Mahendra singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Mahendrasingh PUNJAB NATIONAL BANK(508568)
388 ASHOKNAGAR MP-48-005-090-002/123-B
(MYAPUR) 		1748005090NRG24050520230033494 05/05/2023 mahesh 1748005090WL001602 mahesh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 mahesh PUNJAB NATIONAL BANK(508568)
389 ASHOKNAGAR MP-48-005-090-002/124-A
(MYAPUR) 		1748005090NRG24050520230033495 05/05/2023 ratnesh 1748005090WL001602 ratnesh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 ratnesh STATE BANK OF INDIA(508548)
390 ASHOKNAGAR MP-48-005-090-002/149
(MYAPUR) 		1748005090NRG24050520230033496 05/05/2023 Harnam 1748005090WL001602 Harnam 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Harnam STATE BANK OF INDIA(508548)
391 ASHOKNAGAR MP-48-005-090-002/149-A
(MYAPUR) 		1748005090NRG24050520230033497 05/05/2023 Santosh 1748005090WL001602 Santosh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Santosh STATE BANK OF INDIA(508548)
392 ASHOKNAGAR MP-48-005-090-002/15
(MYAPUR) 		1748005090NRG24050520230033499 05/05/2023 Vijay pal 1748005090WL001602 Vijay pal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Vijaypal STATE BANK OF INDIA(508548)
393 ASHOKNAGAR MP-48-005-090-002/151
(MYAPUR) 		1748005090NRG24050520230033500 05/05/2023 Ghanshyam singh 1748005090WL001602 Ghanshyam singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Ghanshyamsingh STATE BANK OF INDIA(508548)
394 ASHOKNAGAR MP-48-005-090-002/152-A
(MYAPUR) 		1748005090NRG24050520230033501 05/05/2023 ashok 1748005090WL001602 ashok 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 ashok PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-090-002/167-A
(MYAPUR) 		1748005090NRG24050520230033502 05/05/2023 neeraj 1748005090WL001602 neeraj 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 neeraj PUNJAB NATIONAL BANK(508568)
396 ASHOKNAGAR MP-48-005-090-002/18
(MYAPUR) 		1748005090NRG24050520230033503 05/05/2023 ravindra 1748005090WL001602 ravindra 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 ravindra STATE BANK OF INDIA(508548)
397 ASHOKNAGAR MP-48-005-090-002/189
(MYAPUR) 		1748005090NRG24050520230033504 05/05/2023 Ranveer 1748005090WL001602 Ranveer 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Ranveer UCO BANK(607066)
398 ASHOKNAGAR MP-48-005-090-002/189-A
(MYAPUR) 		1748005090NRG24050520230033505 05/05/2023 Dharmendra pal 1748005090WL001602 Dharmendra pal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Dharmendrapal PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-090-002/2-A
(MYAPUR) 		1748005090NRG24050520230033506 05/05/2023 mukesh 1748005090WL001602 mukesh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 mukesh STATE BANK OF INDIA(508548)
400 ASHOKNAGAR MP-48-005-090-002/204
(MYAPUR) 		1748005090NRG24050520230033508 05/05/2023 Mukesh pal 1748005090WL001602 Mukesh pal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Mukeshpal PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-090-002/21-A
(MYAPUR) 		1748005090NRG24050520230033510 05/05/2023 Umesh ahirwar 1748005090WL001602 Umesh ahirwar 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Umeshahirwar ICICI BANK LTD(508534)
402 ASHOKNAGAR MP-48-005-090-002/225
(MYAPUR) 		1748005090NRG24050520230033512 05/05/2023 Rajesh sen 1748005090WL001602 Rajesh sen 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Rajeshsen PUNJAB NATIONAL BANK(508568)
403 ASHOKNAGAR MP-48-005-090-002/226
(MYAPUR) 		1748005090NRG24050520230033513 05/05/2023 Pappu sen 1748005090WL001602 Pappu sen 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Pappusen PUNJAB NATIONAL BANK(508568)
404 ASHOKNAGAR MP-48-005-090-002/235
(MYAPUR) 		1748005090NRG24050520230033514 05/05/2023 Shrikishan 1748005090WL001602 Shrikishan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Shrikishan STATE BANK OF INDIA(508548)
405 ASHOKNAGAR MP-48-005-090-002/246-A
(MYAPUR) 		1748005090NRG24050520230033515 05/05/2023 Kamarlal 1748005090WL001602 Kamarlal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Kamarlal STATE BANK OF INDIA(508548)
406 ASHOKNAGAR MP-48-005-090-002/249
(MYAPUR) 		1748005090NRG24050520230033516 05/05/2023 randheer 1748005090WL001602 randheer 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 randheer STATE BANK OF INDIA(508548)
407 ASHOKNAGAR MP-48-005-090-002/251
(MYAPUR) 		1748005090NRG24050520230033517 05/05/2023 Harisingh 1748005090WL001602 Harisingh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Harisingh ICICI BANK LTD(508534)
408 ASHOKNAGAR MP-48-005-090-002/261
(MYAPUR) 		1748005090NRG24050520230033518 05/05/2023 Jivan 1748005090WL001602 Jivan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Jivan PUNJAB NATIONAL BANK(508568)
409 ASHOKNAGAR MP-48-005-090-002/32
(MYAPUR) 		1748005090NRG24050520230033546 05/05/2023 bhagirath 1748005090WL001602 bhagirath 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 bhagirath STATE BANK OF INDIA(508548)
410 ASHOKNAGAR MP-48-005-090-002/33-A
(MYAPUR) 		1748005090NRG24050520230033550 05/05/2023 Sanjeev 1748005090WL001602 Sanjeev 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Sanjeev STATE BANK OF INDIA(508548)
411 ASHOKNAGAR MP-48-005-090-002/33-B
(MYAPUR) 		1748005090NRG24050520230033551 05/05/2023 Kalyan 1748005090WL001602 Kalyan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Kalyan STATE BANK OF INDIA(508548)
412 ASHOKNAGAR MP-48-005-090-002/34-A
(MYAPUR) 		1748005090NRG24050520230033552 05/05/2023 Balveer 1748005090WL001602 Balveer 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Balveer STATE BANK OF INDIA(508548)
413 ASHOKNAGAR MP-48-005-090-002/4
(MYAPUR) 		1748005090NRG24050520230033553 05/05/2023 Kalla baghele 1748005090WL001602 Kalla baghele 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Kallabaghele STATE BANK OF INDIA(508548)
414 ASHOKNAGAR MP-48-005-090-002/43
(MYAPUR) 		1748005090NRG24050520230033554 05/05/2023 Bablesh singh 1748005090WL001602 Bablesh singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Bableshsingh STATE BANK OF INDIA(508548)
415 ASHOKNAGAR MP-48-005-090-002/45
(MYAPUR) 		1748005090NRG24050520230033556 05/05/2023 ramkrishan 1748005090WL001602 ramkrishan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 ramkrishan HDFC BANK LTD(607152)
416 ASHOKNAGAR MP-48-005-090-002/46
(MYAPUR) 		1748005090NRG24050520230033557 05/05/2023 Yudhishtar singh 1748005090WL001602 Yudhishtar singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Yudhishtarsingh STATE BANK OF INDIA(508548)
417 ASHOKNAGAR MP-48-005-090-002/47
(MYAPUR) 		1748005090NRG24050520230033558 05/05/2023 chinuya 1748005090WL001602 chinuya 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 chinuya STATE BANK OF INDIA(508548)
418 ASHOKNAGAR MP-48-005-090-002/49
(MYAPUR) 		1748005090NRG24050520230033559 05/05/2023 ghasi adivashi 1748005090WL001602 ghasi adivashi 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 ghasiadivashi ICICI BANK LTD(508534)
419 ASHOKNAGAR MP-48-005-090-002/50
(MYAPUR) 		1748005090NRG24050520230033560 05/05/2023 Ramprasad 1748005090WL001602 Ramprasad 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Ramprasad STATE BANK OF INDIA(508548)
420 ASHOKNAGAR MP-48-005-090-002/52
(MYAPUR) 		1748005090NRG24050520230033561 05/05/2023 Amarsingh 1748005090WL001602 Amarsingh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Amarsingh ICICI BANK LTD(508534)
421 ASHOKNAGAR MP-48-005-090-002/60
(MYAPUR) 		1748005090NRG24050520230033562 05/05/2023 surender 1748005090WL001602 surender 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 surender STATE BANK OF INDIA(508548)
422 ASHOKNAGAR MP-48-005-090-002/64
(MYAPUR) 		1748005090NRG24050520230033563 05/05/2023 Devendra 1748005090WL001602 Devendra 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Devendra STATE BANK OF INDIA(508548)
423 ASHOKNAGAR MP-48-005-090-002/70
(MYAPUR) 		1748005090NRG24050520230033567 05/05/2023 Babulal 1748005090WL001602 Babulal 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Babulal STATE BANK OF INDIA(508548)
424 ASHOKNAGAR MP-48-005-090-002/70-A
(MYAPUR) 		1748005090NRG24050520230033568 05/05/2023 Madhosingh 1748005090WL001602 Madhosingh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Madhosingh STATE BANK OF INDIA(508548)
425 ASHOKNAGAR MP-48-005-090-002/70-B
(MYAPUR) 		1748005090NRG24050520230033569 05/05/2023 Vijay 1748005090WL001602 Vijay 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Vijay STATE BANK OF INDIA(508548)
426 ASHOKNAGAR MP-48-005-090-002/71
(MYAPUR) 		1748005090NRG24050520230033570 05/05/2023 Santosh 1748005090WL001602 Santosh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 Santosh STATE BANK OF INDIA(508548)
427 ASHOKNAGAR MP-48-005-092-001/162
(SEMRI SHAHABAD) 		1748005000NRG24050520230034316 05/05/2023 seetaram 1748005WL001632 seetaram 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688825993 seetaram BANK OF INDIA(508505)
SubTotal 101793 101793
428 ASHOKNAGAR MP-48-005-075-005/55
(MAHMODA) 		1748005000NRG24050520230033958 05/05/2023 Panbai 1748005WL001621 Panbai 00415 SBIN0030112 1326 1326 Processed 15/05/2023 688825993 Panbai ICICI BANK LTD(508534)
SubTotal 1326 1326
429 ASHOKNAGAR MP-48-005-075-003/68-A
(MAHMODA) 		1748005000NRG24050520230033967 05/05/2023 BHOLU 1748005WL001623 BHOLU 00415 SBIN0030168 1326 1326 Processed 15/05/2023 688825993 BHOLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
430 ASHOKNAGAR MP-48-005-048-003/444
(REPRI) 		1748005048NRG24050520230033255 05/05/2023 mukesh singh 1748005048WL001585 mukesh singh 00415 SBIN0030450 1326 1326 Processed 15/05/2023 688825993 mukeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
431 ASHOKNAGAR MP-48-005-024-005/720
(KAJRAI) 		1748005000NRG24050520230033885 05/05/2023 balwant 1748005WL001619 balwant 00415 SBIN0050895 1326 1326 Processed 15/05/2023 688825993 balwant BANK OF BARODA(606985)
SubTotal 1326 1326
432 ASHOKNAGAR MP-48-005-038-002/255
(SEMRA PAHAD) 		1748005038NRG24050520230033307 05/05/2023 Krishna bai 1748005038WL001590 Krishna bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 688825993 Krishnabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
433 ASHOKNAGAR MP-48-005-024-005/730
(KAJRAI) 		1748005000NRG24050520230033894 05/05/2023 munaa lal 1748005WL001619 munaa lal 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688825993 munaalal PUNJAB NATIONAL BANK(508568)
434 ASHOKNAGAR MP-48-005-056-001/97-A
(JATOLI) 		1748005000NRG24050520230034474 05/05/2023 Arjun 1748005WL001638 Arjun 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688825993 Arjun FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-056-001/97-A
(JATOLI) 		1748005000NRG24050520230034475 05/05/2023 Arjun 1748005WL001638 Arjun 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688825993 Arjun BANK OF BARODA(606985)
436 ASHOKNAGAR MP-48-005-056-001/97-B
(JATOLI) 		1748005000NRG24050520230034476 05/05/2023 Ramkiresan 1748005WL001638 Ramkiresan 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688825993 Ramkiresan IDBI BANK(607095)
437 ASHOKNAGAR MP-48-005-056-002/154
(JATOLI) 		1748005000NRG24050520230034511 05/05/2023 SURESH 1748005WL001638 SURESH 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688825993 SURESH FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-061-002/269
(AMKHEDA TUMEN) 		1748005000NRG24050520230033688 05/05/2023 sirnam 1748005WL001617 sirnam 00468 UBIN0545023 1326 1326 Processed 15/05/2023 688825993 sirnam UNION BANK OF INDIA(508500)
SubTotal 7956 7956
439 ASHOKNAGAR MP-48-005-056-001/97-B
(JATOLI) 		1748005000NRG24050520230034477 05/05/2023 Rosni 1748005WL001638 Rosni 00468 UBIN0917567 1326 1326 Processed 15/05/2023 688825993 Rosni BANK OF BARODA(606985)
SubTotal 1326 1326
440 ASHOKNAGAR MP-48-005-024-004/691
(KAJRAI) 		1748005000NRG24050520230033798 05/05/2023 abhisek 1748005WL001619 abhisek 00554 KKBK0005921 1326 1326 Processed 16/05/2023 688825993 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
441 ASHOKNAGAR MP-48-005-024-004/691
(KAJRAI) 		1748005000NRG24050520230033797 05/05/2023 abhisek 1748005WL001619 abhisek 00554 KKBK0005921 1326 1326 Processed 16/05/2023 688825993 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
442 ASHOKNAGAR MP-48-005-024-004/20
(KAJRAI) 		1748005000NRG24050520230033737 05/05/2023 VIMLESH 1748005WL001619 VIMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 VIMLESH PUNJAB NATIONAL BANK(508568)
443 ASHOKNAGAR MP-48-005-024-004/20
(KAJRAI) 		1748005000NRG24050520230033736 05/05/2023 VIMLESH 1748005WL001619 VIMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 VIMLESH FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-024-004/25
(KAJRAI) 		1748005000NRG24050520230033739 05/05/2023 vinod 1748005WL001619 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 vinod BANK OF INDIA(508505)
445 ASHOKNAGAR MP-48-005-024-004/25
(KAJRAI) 		1748005000NRG24050520230033738 05/05/2023 vinod 1748005WL001619 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 vinod FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-024-004/4
(KAJRAI) 		1748005000NRG24050520230033756 05/05/2023 Veerbhan 1748005WL001619 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 Veerbhan FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-024-004/58-A
(KAJRAI) 		1748005000NRG24050520230033769 05/05/2023 anil 1748005WL001619 anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 anil CANARA BANK(508532)
448 ASHOKNAGAR MP-48-005-024-004/60
(KAJRAI) 		1748005000NRG24050520230033770 05/05/2023 phoolsingh 1748005WL001619 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 phoolsingh FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-024-004/70-A
(KAJRAI) 		1748005000NRG24050520230033809 05/05/2023 bagwansingh 1748005WL001619 bagwansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 bagwansingh UNION BANK OF INDIA(508500)
450 ASHOKNAGAR MP-48-005-024-005/10
(KAJRAI) 		1748005000NRG24050520230033821 05/05/2023 premnarayan 1748005WL001619 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 premnarayan FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-024-005/10
(KAJRAI) 		1748005000NRG24050520230033822 05/05/2023 premnarayan 1748005WL001619 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 premnarayan PUNJAB NATIONAL BANK(508568)
452 ASHOKNAGAR MP-48-005-024-005/102
(KAJRAI) 		1748005000NRG24050520230033824 05/05/2023 DEEPAK 1748005WL001619 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 DEEPAK ICICI BANK LTD(508534)
453 ASHOKNAGAR MP-48-005-024-005/102
(KAJRAI) 		1748005000NRG24050520230033825 05/05/2023 DEEPAK 1748005WL001619 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 DEEPAK ICICI BANK LTD(508534)
454 ASHOKNAGAR MP-48-005-024-005/74
(KAJRAI) 		1748005000NRG24050520230033906 05/05/2023 SUGAR 1748005WL001619 SUGAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 SUGAR STATE BANK OF INDIA(508548)
455 ASHOKNAGAR MP-48-005-024-005/74
(KAJRAI) 		1748005000NRG24050520230033905 05/05/2023 SUGAR 1748005WL001619 SUGAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 SUGAR BANK OF INDIA(508505)
456 ASHOKNAGAR MP-48-005-024-005/91
(KAJRAI) 		1748005000NRG24050520230033922 05/05/2023 MHENDRA 1748005WL001619 MHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 MHENDRA FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-075-003/17
(MAHMODA) 		1748005000NRG24050520230033959 05/05/2023 puran 1748005WL001622 puran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 puran BANK OF INDIA(508505)
458 ASHOKNAGAR MP-48-005-075-003/17
(MAHMODA) 		1748005000NRG24050520230033960 05/05/2023 puran 1748005WL001622 puran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 puran PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-075-003/46
(MAHMODA) 		1748005000NRG24050520230033961 05/05/2023 Nathan 1748005WL001622 Nathan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 Nathan HDFC BANK LTD(607152)
460 ASHOKNAGAR MP-48-005-075-005/22
(MAHMODA) 		1748005000NRG24050520230034582 05/05/2023 Khale khan 1748005WL001639 Khale khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 Khalekhan ICICI BANK LTD(508534)
461 ASHOKNAGAR MP-48-005-075-005/22
(MAHMODA) 		1748005000NRG24050520230034583 05/05/2023 Khale khan 1748005WL001639 Khale khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825993 Khalekhan PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
462 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005000NRG24050520230033839 05/05/2023 kailash 1748005WL001619 kailash 00666 IDFB0041381 1326 1326 Processed 15/05/2023 688825993 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
463 ASHOKNAGAR MP-48-005-024-004/675
(KAJRAI) 		1748005000NRG24050520230033780 05/05/2023 virender singh 1748005WL001619 virender singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 virendersingh FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-024-004/688
(KAJRAI) 		1748005000NRG24050520230033793 05/05/2023 rajendra 1748005WL001619 rajendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 rajendra FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005000NRG24050520230034382 05/05/2023 Priyanka 1748005WL001638 Priyanka 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Priyanka FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005000NRG24050520230034387 05/05/2023 Shivraj 1748005WL001638 Shivraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Shivraj FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005000NRG24050520230034396 05/05/2023 Phalbhan 1748005WL001638 Phalbhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Phalbhan FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005000NRG24050520230034403 05/05/2023 Karan singh 1748005WL001638 Karan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Karansingh FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-056-001/3-A
(JATOLI) 		1748005000NRG24050520230034404 05/05/2023 Sauram singh 1748005WL001638 Sauram singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Sauramsingh FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-056-001/31
(JATOLI) 		1748005000NRG24050520230034408 05/05/2023 Rekha 1748005WL001638 Rekha 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Rekha FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005000NRG24050520230034409 05/05/2023 Jitendra 1748005WL001638 Jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Jitendra FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-056-001/38
(JATOLI) 		1748005000NRG24050520230034419 05/05/2023 rajendra 1748005WL001638 rajendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 rajendra FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-056-001/39-A
(JATOLI) 		1748005000NRG24050520230034424 05/05/2023 Mahaveer 1748005WL001638 Mahaveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Mahaveer FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005000NRG24050520230034433 05/05/2023 Ravi 1748005WL001638 Ravi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ravi FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-056-001/66
(JATOLI) 		1748005000NRG24050520230034442 05/05/2023 Jasan bai 1748005WL001638 Jasan bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Jasanbai FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-056-001/7-A
(JATOLI) 		1748005000NRG24050520230034451 05/05/2023 Nandni 1748005WL001638 Nandni 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Nandni FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-056-001/70-A
(JATOLI) 		1748005000NRG24050520230034456 05/05/2023 Ramkumar 1748005WL001638 Ramkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ramkumar FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005000NRG24050520230034462 05/05/2023 Roshni 1748005WL001638 Roshni 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Roshni FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005000NRG24050520230034461 05/05/2023 Shivram 1748005WL001638 Shivram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Shivram FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-056-001/748
(JATOLI) 		1748005000NRG24050520230034465 05/05/2023 Raju 1748005WL001638 Raju 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Raju FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-056-001/77-A
(JATOLI) 		1748005000NRG24050520230034468 05/05/2023 Dhevendra 1748005WL001638 Dhevendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Dhevendra FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-056-001/79
(JATOLI) 		1748005000NRG24050520230034469 05/05/2023 Bisnu 1748005WL001638 Bisnu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Bisnu FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-056-001/79
(JATOLI) 		1748005000NRG24050520230034470 05/05/2023 Bisnu 1748005WL001638 Bisnu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Bisnu BANK OF BARODA(606985)
484 ASHOKNAGAR MP-48-005-056-002/104-A
(JATOLI) 		1748005000NRG24050520230034480 05/05/2023 Sachin 1748005WL001638 Sachin 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Sachin FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-056-002/104-B
(JATOLI) 		1748005000NRG24050520230034481 05/05/2023 Monu 1748005WL001638 Monu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Monu FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-056-002/104-B
(JATOLI) 		1748005000NRG24050520230034482 05/05/2023 Rakcha 1748005WL001638 Rakcha 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Rakcha FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-056-002/109-C
(JATOLI) 		1748005000NRG24050520230034485 05/05/2023 Bimlesh 1748005WL001638 Bimlesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Bimlesh PUNJAB NATIONAL BANK(508568)
488 ASHOKNAGAR MP-48-005-056-002/109-C
(JATOLI) 		1748005000NRG24050520230034484 05/05/2023 Ranveer 1748005WL001638 Ranveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ranveer FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-056-002/1204-B
(JATOLI) 		1748005000NRG24050520230034487 05/05/2023 Durga 1748005WL001638 Durga 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Durga FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-056-002/1304-A
(JATOLI) 		1748005000NRG24050520230034491 05/05/2023 Malkhan 1748005WL001638 Malkhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Malkhan FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-056-002/1304-A
(JATOLI) 		1748005000NRG24050520230034492 05/05/2023 Ranu 1748005WL001638 Ranu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ranu FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-056-002/133
(JATOLI) 		1748005000NRG24050520230034494 05/05/2023 GIYAN SINGH 1748005WL001638 GIYAN SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 GIYANSINGH FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-056-002/133
(JATOLI) 		1748005000NRG24050520230034493 05/05/2023 Puspa 1748005WL001638 Puspa 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Puspa FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-056-002/1404-A
(JATOLI) 		1748005000NRG24050520230034496 05/05/2023 Mithlesh 1748005WL001638 Mithlesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Mithlesh FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-056-002/1404-C
(JATOLI) 		1748005000NRG24050520230034497 05/05/2023 Rajkumar 1748005WL001638 Rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Rajkumar FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-056-002/1404-C
(JATOLI) 		1748005000NRG24050520230034498 05/05/2023 Ruchi 1748005WL001638 Ruchi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ruchi FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005000NRG24050520230034509 05/05/2023 Anil 1748005WL001638 Anil 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Anil FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-056-002/153-A
(JATOLI) 		1748005000NRG24050520230034510 05/05/2023 Shila 1748005WL001638 Shila 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Shila FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-056-002/154
(JATOLI) 		1748005000NRG24050520230034512 05/05/2023 Kavita 1748005WL001638 Kavita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Kavita FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-056-002/158
(JATOLI) 		1748005000NRG24050520230034515 05/05/2023 Manju 1748005WL001638 Manju 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Manju FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-056-002/158
(JATOLI) 		1748005000NRG24050520230034514 05/05/2023 Rambharosha 1748005WL001638 Rambharosha 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Rambharosha FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-056-002/158-B
(JATOLI) 		1748005000NRG24050520230034516 05/05/2023 Jankilal 1748005WL001638 Jankilal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Jankilal FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-056-002/203
(JATOLI) 		1748005000NRG24050520230034520 05/05/2023 Shukram 1748005WL001638 Shukram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Shukram FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005000NRG24050520230034521 05/05/2023 Bharosilal 1748005WL001638 Bharosilal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Bharosilal FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-056-002/205-C
(JATOLI) 		1748005000NRG24050520230034522 05/05/2023 Mamta 1748005WL001638 Mamta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Mamta FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-056-002/293
(JATOLI) 		1748005000NRG24050520230034532 05/05/2023 Durgesh 1748005WL001638 Durgesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Durgesh FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-056-002/293-A
(JATOLI) 		1748005000NRG24050520230034534 05/05/2023 Surat singh 1748005WL001638 Surat singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Suratsingh FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-056-002/294
(JATOLI) 		1748005000NRG24050520230034536 05/05/2023 Sinnam 1748005WL001638 Sinnam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Sinnam FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-056-002/308
(JATOLI) 		1748005000NRG24050520230034537 05/05/2023 Jagdeesh 1748005WL001638 Jagdeesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Jagdeesh FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-056-002/308
(JATOLI) 		1748005000NRG24050520230034538 05/05/2023 Poonam 1748005WL001638 Poonam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Poonam FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-056-002/312
(JATOLI) 		1748005000NRG24050520230034540 05/05/2023 Deepak 1748005WL001638 Deepak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Deepak FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-056-002/313
(JATOLI) 		1748005000NRG24050520230034541 05/05/2023 Karan singh 1748005WL001638 Karan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Karansingh FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-056-002/314
(JATOLI) 		1748005000NRG24050520230034543 05/05/2023 Kanchi 1748005WL001638 Kanchi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Kanchi FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005000NRG24050520230034545 05/05/2023 Kaluram 1748005WL001638 Kaluram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Kaluram FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-056-002/701
(JATOLI) 		1748005000NRG24050520230034546 05/05/2023 Rohit 1748005WL001638 Rohit 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Rohit FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-056-002/742
(JATOLI) 		1748005000NRG24050520230034548 05/05/2023 Jagdish 1748005WL001638 Jagdish 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Jagdish FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-056-002/742
(JATOLI) 		1748005000NRG24050520230034549 05/05/2023 Kirti 1748005WL001638 Kirti 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Kirti PUNJAB NATIONAL BANK(508568)
518 ASHOKNAGAR MP-48-005-056-002/742-B
(JATOLI) 		1748005000NRG24050520230034550 05/05/2023 Makhan sahu 1748005WL001638 Makhan sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Makhansahu FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-056-002/742-B
(JATOLI) 		1748005000NRG24050520230034551 05/05/2023 Radha 1748005WL001638 Radha 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Radha FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-056-002/747
(JATOLI) 		1748005000NRG24050520230034553 05/05/2023 Gagoti 1748005WL001638 Gagoti 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Gagoti FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-056-002/747
(JATOLI) 		1748005000NRG24050520230034552 05/05/2023 Omparkash 1748005WL001638 Omparkash 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Omparkash FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-056-002/747-A
(JATOLI) 		1748005000NRG24050520230034554 05/05/2023 Jitendra 1748005WL001638 Jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Jitendra FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-056-002/747-A
(JATOLI) 		1748005000NRG24050520230034555 05/05/2023 Jyoti 1748005WL001638 Jyoti 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Jyoti FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-056-002/86
(JATOLI) 		1748005000NRG24050520230034558 05/05/2023 Komal 1748005WL001638 Komal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Komal FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-056-002/95-C
(JATOLI) 		1748005000NRG24050520230034568 05/05/2023 Shisupal 1748005WL001638 Shisupal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Shisupal FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-056-003/238
(JATOLI) 		1748005056NRG24050520230033085 05/05/2023 Rajbhan 1748005056WL001573 Rajbhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688825993 Rajbhan FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-056-003/238
(JATOLI) 		1748005056NRG24050520230033086 05/05/2023 Rajbhan 1748005056WL001573 Rajbhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 688825993 Rajbhan FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-056-003/3-B
(JATOLI) 		1748005056NRG24050520230033091 05/05/2023 Santosh 1748005056WL001573 Santosh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688825993 Santosh FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-056-003/3-C
(JATOLI) 		1748005056NRG24050520230033092 05/05/2023 Rajkumar 1748005056WL001573 Rajkumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688825993 Rajkumar FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-056-003/45-B
(JATOLI) 		1748005056NRG24050520230033093 05/05/2023 Hariom 1748005056WL001573 Hariom 00688 FINO0001001 1105 1105 Processed 15/05/2023 688825993 Hariom FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-056-003/45-B
(JATOLI) 		1748005056NRG24050520230033094 05/05/2023 Munesh 1748005056WL001573 Munesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688825993 Munesh FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-061-002/240
(AMKHEDA TUMEN) 		1748005000NRG24050520230033682 05/05/2023 khilan 1748005WL001617 khilan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 khilan FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-061-002/273
(AMKHEDA TUMEN) 		1748005000NRG24050520230033690 05/05/2023 pitam 1748005WL001617 pitam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 pitam PUNJAB NATIONAL BANK(508568)
534 ASHOKNAGAR MP-48-005-061-002/298
(AMKHEDA TUMEN) 		1748005000NRG24050520230033692 05/05/2023 mahendar 1748005WL001617 mahendar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 mahendar PUNJAB NATIONAL BANK(508568)
535 ASHOKNAGAR MP-48-005-061-002/299
(AMKHEDA TUMEN) 		1748005000NRG24050520230033694 05/05/2023 narvdi 1748005WL001617 narvdi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 narvdi PUNJAB NATIONAL BANK(508568)
536 ASHOKNAGAR MP-48-005-084-002/31-D
(PILI GHATA) 		1748005000NRG24050520230034102 05/05/2023 Banvari Kewat 1748005WL001626 Banvari Kewat 00688 FINO0001001 840 840 Processed 16/05/2023 688825993 BanvariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
537 ASHOKNAGAR MP-48-005-084-002/31-D
(PILI GHATA) 		1748005000NRG24050520230034103 05/05/2023 Banwari Kewat 1748005WL001626 Banwari Kewat 00688 FINO0001001 840 840 Processed 16/05/2023 688825993 BanwariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
538 ASHOKNAGAR MP-48-005-084-002/322-B
(PILI GHATA) 		1748005000NRG24050520230034107 05/05/2023 parsu 1748005WL001626 parsu 00688 FINO0001001 840 840 Processed 16/05/2023 688825993 parsu INDIA POST PAYMENTS BANK LIMITED(508528)
539 ASHOKNAGAR MP-48-005-084-002/341
(PILI GHATA) 		1748005000NRG24050520230034108 05/05/2023 Amar Singh Banjara 1748005WL001626 Amar Singh Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
540 ASHOKNAGAR MP-48-005-084-002/342
(PILI GHATA) 		1748005000NRG24050520230034109 05/05/2023 Ghasi 1748005WL001626 Ghasi 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 Ghasi PUNJAB NATIONAL BANK(508568)
541 ASHOKNAGAR MP-48-005-084-002/342
(PILI GHATA) 		1748005000NRG24050520230034110 05/05/2023 Ghasi 1748005WL001626 Ghasi 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 Ghasi UCO BANK(607066)
542 ASHOKNAGAR MP-48-005-084-002/342-A
(PILI GHATA) 		1748005000NRG24050520230034111 05/05/2023 Mohan Banjara 1748005WL001626 Mohan Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 MohanBanjara PUNJAB NATIONAL BANK(508568)
543 ASHOKNAGAR MP-48-005-084-002/342-A
(PILI GHATA) 		1748005000NRG24050520230034112 05/05/2023 Mohan Banjara 1748005WL001626 Mohan Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 MohanBanjara PUNJAB NATIONAL BANK(508568)
544 ASHOKNAGAR MP-48-005-084-002/344-A
(PILI GHATA) 		1748005000NRG24050520230034113 05/05/2023 Parasram Banjara 1748005WL001626 Parasram Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 ParasramBanjara PUNJAB NATIONAL BANK(508568)
545 ASHOKNAGAR MP-48-005-084-002/344-C
(PILI GHATA) 		1748005000NRG24050520230034114 05/05/2023 Bheem Banjara 1748005WL001626 Bheem Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 BheemBanjara PUNJAB NATIONAL BANK(508568)
546 ASHOKNAGAR MP-48-005-084-002/347
(PILI GHATA) 		1748005000NRG24050520230034115 05/05/2023 Lakhan Banjara 1748005WL001626 Lakhan Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 LakhanBanjara UCO BANK(607066)
547 ASHOKNAGAR MP-48-005-084-002/347
(PILI GHATA) 		1748005000NRG24050520230034116 05/05/2023 Lakhan Banjara 1748005WL001626 Lakhan Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 LakhanBanjara PUNJAB NATIONAL BANK(508568)
548 ASHOKNAGAR MP-48-005-084-002/347-A
(PILI GHATA) 		1748005000NRG24050520230034117 05/05/2023 Natthu Banjara 1748005WL001626 Natthu Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 NatthuBanjara HDFC BANK LTD(607152)
549 ASHOKNAGAR MP-48-005-084-002/347-A
(PILI GHATA) 		1748005000NRG24050520230034118 05/05/2023 Natthu Banjara 1748005WL001626 Natthu Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 NatthuBanjara UCO BANK(607066)
550 ASHOKNAGAR MP-48-005-084-002/348
(PILI GHATA) 		1748005000NRG24050520230034120 05/05/2023 Amar Singh Banjara 1748005WL001626 Amar Singh Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
551 ASHOKNAGAR MP-48-005-084-002/348
(PILI GHATA) 		1748005000NRG24050520230034119 05/05/2023 Amar Singh Banjara 1748005WL001626 Amar Singh Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 AmarSinghBanjara PUNJAB NATIONAL BANK(508568)
552 ASHOKNAGAR MP-48-005-084-002/348-A
(PILI GHATA) 		1748005000NRG24050520230034121 05/05/2023 Hemraj Banjara 1748005WL001626 Hemraj Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 HemrajBanjara PUNJAB NATIONAL BANK(508568)
553 ASHOKNAGAR MP-48-005-084-002/348-B
(PILI GHATA) 		1748005000NRG24050520230034123 05/05/2023 Ratan lal Banjara 1748005WL001626 Ratan lal Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 RatanlalBanjara PUNJAB NATIONAL BANK(508568)
554 ASHOKNAGAR MP-48-005-084-002/348-B
(PILI GHATA) 		1748005000NRG24050520230034122 05/05/2023 Ratan lal Banjara 1748005WL001626 Ratan lal Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 RatanlalBanjara PUNJAB NATIONAL BANK(508568)
555 ASHOKNAGAR MP-48-005-084-002/352
(PILI GHATA) 		1748005000NRG24050520230034125 05/05/2023 Dalla Banjara 1748005WL001626 Dalla Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 DallaBanjara PUNJAB NATIONAL BANK(508568)
556 ASHOKNAGAR MP-48-005-084-002/352
(PILI GHATA) 		1748005000NRG24050520230034124 05/05/2023 Dalla Banjara 1748005WL001626 Dalla Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 DallaBanjara FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-084-002/352-A
(PILI GHATA) 		1748005000NRG24050520230034127 05/05/2023 Hema Banjara 1748005WL001626 Hema Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 HemaBanjara HDFC BANK LTD(607152)
558 ASHOKNAGAR MP-48-005-084-002/352-A
(PILI GHATA) 		1748005000NRG24050520230034126 05/05/2023 Hema Banjara 1748005WL001626 Hema Banjara 00688 FINO0001001 840 840 Processed 15/05/2023 688825993 HemaBanjara HDFC BANK LTD(607152)
559 ASHOKNAGAR MP-48-005-090-002/311
(MYAPUR) 		1748005090NRG24050520230033537 05/05/2023 Sonu 1748005090WL001602 Sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Sonu FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-090-002/312
(MYAPUR) 		1748005090NRG24050520230033538 05/05/2023 Arun 1748005090WL001602 Arun 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Arun FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-090-002/315
(MYAPUR) 		1748005090NRG24050520230033541 05/05/2023 Vinod 1748005090WL001602 Vinod 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Vinod FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-090-002/316
(MYAPUR) 		1748005090NRG24050520230033542 05/05/2023 Virendra 1748005090WL001602 Virendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Virendra FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-090-002/317
(MYAPUR) 		1748005090NRG24050520230033543 05/05/2023 Lakhan 1748005090WL001602 Lakhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Lakhan FINO PAYMENTS BANK LTD(608001)
564 ASHOKNAGAR MP-48-005-090-002/318
(MYAPUR) 		1748005090NRG24050520230033544 05/05/2023 Ramprsad 1748005090WL001602 Ramprsad 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ramprsad FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-090-002/320
(MYAPUR) 		1748005090NRG24050520230033547 05/05/2023 Deepak 1748005090WL001602 Deepak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Deepak FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-101-001/202
(MOHRI GYAN-1) 		1748005000NRG24050520230034012 05/05/2023 Minda 1748005WL001625 Minda 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Minda FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-101-001/208-B
(MOHRI GYAN-1) 		1748005000NRG24050520230034013 05/05/2023 banty 1748005WL001625 banty 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 banty FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-101-001/211
(MOHRI GYAN-1) 		1748005000NRG24050520230034014 05/05/2023 Mahesh 1748005WL001625 Mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Mahesh FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-101-001/215
(MOHRI GYAN-1) 		1748005000NRG24050520230034015 05/05/2023 Radhika 1748005WL001625 Radhika 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Radhika UNION BANK OF INDIA(508500)
570 ASHOKNAGAR MP-48-005-101-001/215
(MOHRI GYAN-1) 		1748005000NRG24050520230034016 05/05/2023 Radhika 1748005WL001625 Radhika 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Radhika FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-101-001/226
(MOHRI GYAN-1) 		1748005000NRG24050520230034017 05/05/2023 Ranjeet 1748005WL001625 Ranjeet 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ranjeet FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-101-001/235
(MOHRI GYAN-1) 		1748005000NRG24050520230034020 05/05/2023 bharat 1748005WL001625 bharat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 bharat FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-101-001/239
(MOHRI GYAN-1) 		1748005000NRG24050520230034022 05/05/2023 shivraj 1748005WL001625 shivraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 shivraj FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-101-001/240
(MOHRI GYAN-1) 		1748005000NRG24050520230034023 05/05/2023 Ramkrishna 1748005WL001625 Ramkrishna 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ramkrishna FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-101-001/241
(MOHRI GYAN-1) 		1748005000NRG24050520230034024 05/05/2023 Deepak 1748005WL001625 Deepak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Deepak FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-101-001/242
(MOHRI GYAN-1) 		1748005000NRG24050520230034025 05/05/2023 Vijay 1748005WL001625 Vijay 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Vijay FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-101-001/243
(MOHRI GYAN-1) 		1748005000NRG24050520230034026 05/05/2023 Ajab singh 1748005WL001625 Ajab singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ajabsingh FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-101-001/245
(MOHRI GYAN-1) 		1748005000NRG24050520230034027 05/05/2023 shivraj 1748005WL001625 shivraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 shivraj FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-101-001/249
(MOHRI GYAN-1) 		1748005000NRG24050520230034028 05/05/2023 Hariom 1748005WL001625 Hariom 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Hariom FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-101-001/250
(MOHRI GYAN-1) 		1748005000NRG24050520230034029 05/05/2023 Ramkumar 1748005WL001625 Ramkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ramkumar FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-101-001/252
(MOHRI GYAN-1) 		1748005000NRG24050520230034030 05/05/2023 Mansingh 1748005WL001625 Mansingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Mansingh FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-101-001/252-A
(MOHRI GYAN-1) 		1748005000NRG24050520230034031 05/05/2023 Rampravesh 1748005WL001625 Rampravesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Rampravesh FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-101-001/253
(MOHRI GYAN-1) 		1748005000NRG24050520230034032 05/05/2023 Hannu chidhar 1748005WL001625 Hannu chidhar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Hannuchidhar FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-101-001/270-C
(MOHRI GYAN-1) 		1748005000NRG24050520230034036 05/05/2023 Ramkumar 1748005WL001625 Ramkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ramkumar FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-101-001/271
(MOHRI GYAN-1) 		1748005000NRG24050520230034037 05/05/2023 Ajay 1748005WL001625 Ajay 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Ajay FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-101-001/275
(MOHRI GYAN-1) 		1748005000NRG24050520230034038 05/05/2023 Sunil 1748005WL001625 Sunil 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Sunil FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-101-001/284
(MOHRI GYAN-1) 		1748005000NRG24050520230034039 05/05/2023 Bharosa 1748005WL001625 Bharosa 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825993 Bharosa FINO PAYMENTS BANK LTD(608001)
SubTotal 153246 153246
588 ASHOKNAGAR MP-48-005-005-002/541
(AKHAI TAPPA) 		1748005000NRG24050520230033614 05/05/2023 Vikash 1748005WL001616 Vikash 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Vikash FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-005-002/545
(AKHAI TAPPA) 		1748005000NRG24050520230033615 05/05/2023 Geeta Bai 1748005WL001616 Geeta Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 GeetaBai BANK OF BARODA(606985)
590 ASHOKNAGAR MP-48-005-005-002/549
(AKHAI TAPPA) 		1748005000NRG24050520230033616 05/05/2023 Halke Sahu 1748005WL001616 Halke Sahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 HalkeSahu ICICI BANK LTD(508534)
591 ASHOKNAGAR MP-48-005-005-002/551
(AKHAI TAPPA) 		1748005000NRG24050520230033618 05/05/2023 Keval Chand 1748005WL001616 Keval Chand 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 KevalChand CENTRAL BANK OF INDIA(607115)
592 ASHOKNAGAR MP-48-005-005-002/553
(AKHAI TAPPA) 		1748005000NRG24050520230033619 05/05/2023 Abhishek 1748005WL001616 Abhishek 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Abhishek BANK OF BARODA(606985)
593 ASHOKNAGAR MP-48-005-005-002/556
(AKHAI TAPPA) 		1748005000NRG24050520230033620 05/05/2023 Ravind Raghuwanshi 1748005WL001616 Ravind Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 RavindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-005-002/557
(AKHAI TAPPA) 		1748005000NRG24050520230033621 05/05/2023 Manoj 1748005WL001616 Manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Manoj AXIS BANK(607153)
595 ASHOKNAGAR MP-48-005-005-002/559
(AKHAI TAPPA) 		1748005000NRG24050520230033622 05/05/2023 Dinesh Kushwah 1748005WL001616 Dinesh Kushwah 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 DineshKushwah CENTRAL BANK OF INDIA(607115)
596 ASHOKNAGAR MP-48-005-005-002/560
(AKHAI TAPPA) 		1748005000NRG24050520230033623 05/05/2023 Neeraj Kushwah 1748005WL001616 Neeraj Kushwah 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-024-001/113
(KAJRAI) 		1748005000NRG24050520230033722 05/05/2023 bharat kumar 1748005WL001619 bharat kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 bharatkumar FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-024-001/113
(KAJRAI) 		1748005000NRG24050520230033721 05/05/2023 bharat kumar 1748005WL001619 bharat kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 bharatkumar STATE BANK OF INDIA(508548)
599 ASHOKNAGAR MP-48-005-024-001/114
(KAJRAI) 		1748005000NRG24050520230033724 05/05/2023 kapil 1748005WL001619 kapil 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 kapil UNION BANK OF INDIA(508500)
600 ASHOKNAGAR MP-48-005-024-001/114
(KAJRAI) 		1748005000NRG24050520230033723 05/05/2023 kapil 1748005WL001619 kapil 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 kapil UNION BANK OF INDIA(508500)
601 ASHOKNAGAR MP-48-005-024-003/703
(KAJRAI) 		1748005000NRG24050520230033726 05/05/2023 bhanu 1748005WL001619 bhanu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 bhanu BANK OF BARODA(606985)
602 ASHOKNAGAR MP-48-005-024-003/704
(KAJRAI) 		1748005000NRG24050520230033728 05/05/2023 satyabhan 1748005WL001619 satyabhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 satyabhan STATE BANK OF INDIA(508548)
603 ASHOKNAGAR MP-48-005-024-003/704
(KAJRAI) 		1748005000NRG24050520230033727 05/05/2023 satyabhan 1748005WL001619 satyabhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 satyabhan CANARA BANK(508532)
604 ASHOKNAGAR MP-48-005-024-003/705
(KAJRAI) 		1748005000NRG24050520230033731 05/05/2023 hari bhan 1748005WL001619 hari bhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 haribhan BANK OF BARODA(606985)
605 ASHOKNAGAR MP-48-005-024-003/705
(KAJRAI) 		1748005000NRG24050520230033730 05/05/2023 hari bhan 1748005WL001619 hari bhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 haribhan CANARA BANK(508532)
606 ASHOKNAGAR MP-48-005-024-004/2-A
(KAJRAI) 		1748005000NRG24050520230033735 05/05/2023 jeevan 1748005WL001619 jeevan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 jeevan FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-024-004/32-A
(KAJRAI) 		1748005000NRG24050520230033748 05/05/2023 Dharmendr 1748005WL001619 Dharmendr 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Dharmendr ICICI BANK LTD(508534)
608 ASHOKNAGAR MP-48-005-024-004/32-A
(KAJRAI) 		1748005000NRG24050520230033747 05/05/2023 Dharmendra 1748005WL001619 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Dharmendra PUNJAB NATIONAL BANK(508568)
609 ASHOKNAGAR MP-48-005-024-004/35
(KAJRAI) 		1748005000NRG24050520230033749 05/05/2023 kartarsingh 1748005WL001619 kartarsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 kartarsingh FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-024-004/37
(KAJRAI) 		1748005000NRG24050520230033753 05/05/2023 jagdeesh 1748005WL001619 jagdeesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 jagdeesh BANK OF INDIA(508505)
611 ASHOKNAGAR MP-48-005-024-004/37
(KAJRAI) 		1748005000NRG24050520230033754 05/05/2023 jagdeesh 1748005WL001619 jagdeesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 jagdeesh FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-024-004/37-A
(KAJRAI) 		1748005000NRG24050520230033755 05/05/2023 NEERAJ KALAWAT 1748005WL001619 NEERAJ KALAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 NEERAJKALAWAT FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-024-004/51
(KAJRAI) 		1748005000NRG24050520230033760 05/05/2023 VIKASH 1748005WL001619 VIKASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 VIKASH BANK OF BARODA(606985)
614 ASHOKNAGAR MP-48-005-024-004/56
(KAJRAI) 		1748005000NRG24050520230033768 05/05/2023 sangeeta 1748005WL001619 sangeeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 sangeeta FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-024-004/668
(KAJRAI) 		1748005000NRG24050520230033771 05/05/2023 kishna bai 1748005WL001619 kishna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 kishnabai FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-024-004/669
(KAJRAI) 		1748005000NRG24050520230033773 05/05/2023 virendra singh 1748005WL001619 virendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 virendrasingh FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-024-004/669
(KAJRAI) 		1748005000NRG24050520230033772 05/05/2023 virendra singh 1748005WL001619 virendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 virendrasingh FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-024-004/671
(KAJRAI) 		1748005000NRG24050520230033774 05/05/2023 sultansingh 1748005WL001619 sultansingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 sultansingh BANK OF INDIA(508505)
619 ASHOKNAGAR MP-48-005-024-004/671-A
(KAJRAI) 		1748005000NRG24050520230033776 05/05/2023 vikram singh 1748005WL001619 vikram singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 vikramsingh BANK OF INDIA(508505)
620 ASHOKNAGAR MP-48-005-024-004/671-A
(KAJRAI) 		1748005000NRG24050520230033775 05/05/2023 vikram singh 1748005WL001619 vikram singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 vikramsingh FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-024-004/672
(KAJRAI) 		1748005000NRG24050520230033777 05/05/2023 krishnpal singh 1748005WL001619 krishnpal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 krishnpalsingh FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-024-004/675
(KAJRAI) 		1748005000NRG24050520230033779 05/05/2023 virender singh 1748005WL001619 virender singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 virendersingh FINO PAYMENTS BANK LTD(608001)
623 ASHOKNAGAR MP-48-005-024-004/675
(KAJRAI) 		1748005000NRG24050520230033778 05/05/2023 virender singh 1748005WL001619 virender singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 virendersingh BANK OF INDIA(508505)
624 ASHOKNAGAR MP-48-005-024-004/678
(KAJRAI) 		1748005000NRG24050520230033783 05/05/2023 kalyan singh 1748005WL001619 kalyan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 kalyansingh FINO PAYMENTS BANK LTD(608001)
625 ASHOKNAGAR MP-48-005-024-004/681
(KAJRAI) 		1748005000NRG24050520230033786 05/05/2023 deepak 1748005WL001619 deepak 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 deepak FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-024-004/684
(KAJRAI) 		1748005000NRG24050520230033788 05/05/2023 vakil 1748005WL001619 vakil 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 vakil FINO PAYMENTS BANK LTD(608001)
627 ASHOKNAGAR MP-48-005-024-004/689
(KAJRAI) 		1748005000NRG24050520230033795 05/05/2023 rajesh 1748005WL001619 rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 rajesh PUNJAB NATIONAL BANK(508568)
628 ASHOKNAGAR MP-48-005-024-004/689
(KAJRAI) 		1748005000NRG24050520230033794 05/05/2023 rajeshrajesh 1748005WL001619 rajeshrajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 rajeshrajesh FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-024-004/696
(KAJRAI) 		1748005000NRG24050520230033805 05/05/2023 veer singh 1748005WL001619 veer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 veersingh FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-024-004/7
(KAJRAI) 		1748005000NRG24050520230033808 05/05/2023 pradeep 1748005WL001619 pradeep 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 pradeep FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-024-004/703
(KAJRAI) 		1748005000NRG24050520230033813 05/05/2023 aniket 1748005WL001619 aniket 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 aniket FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-024-004/703
(KAJRAI) 		1748005000NRG24050520230033812 05/05/2023 aniket 1748005WL001619 aniket 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 aniket FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-024-005/1-A
(KAJRAI) 		1748005000NRG24050520230033820 05/05/2023 munni bai 1748005WL001619 munni bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 munnibai PUNJAB NATIONAL BANK(508568)
634 ASHOKNAGAR MP-48-005-024-005/102
(KAJRAI) 		1748005000NRG24050520230033826 05/05/2023 DEEPAK 1748005WL001619 DEEPAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 DEEPAK FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-024-005/105
(KAJRAI) 		1748005000NRG24050520230033827 05/05/2023 MALAKHANASINGH 1748005WL001619 MALAKHANASINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 MALAKHANASINGH FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-024-005/121-A
(KAJRAI) 		1748005000NRG24050520230033835 05/05/2023 HARI 1748005WL001619 HARI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 HARI BANK OF INDIA(508505)
637 ASHOKNAGAR MP-48-005-024-005/121-A
(KAJRAI) 		1748005000NRG24050520230033838 05/05/2023 VINDA 1748005WL001619 VINDA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 VINDA FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-024-005/161
(KAJRAI) 		1748005000NRG24050520230033844 05/05/2023 siya 1748005WL001619 siya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 siya BANK OF INDIA(508505)
639 ASHOKNAGAR MP-48-005-024-005/166-A
(KAJRAI) 		1748005000NRG24050520230033846 05/05/2023 bhanu 1748005WL001619 bhanu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 bhanu ICICI BANK LTD(508534)
640 ASHOKNAGAR MP-48-005-024-005/168-A
(KAJRAI) 		1748005000NRG24050520230033847 05/05/2023 NEERAJ 1748005WL001619 NEERAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 NEERAJ FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-024-005/17
(KAJRAI) 		1748005000NRG24050520230033848 05/05/2023 GHANSYAM 1748005WL001619 GHANSYAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 GHANSYAM BANK OF INDIA(508505)
642 ASHOKNAGAR MP-48-005-024-005/18-A
(KAJRAI) 		1748005000NRG24050520230033849 05/05/2023 Mithlesh bai 1748005WL001619 Mithlesh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Mithleshbai PUNJAB NATIONAL BANK(508568)
643 ASHOKNAGAR MP-48-005-024-005/26
(KAJRAI) 		1748005000NRG24050520230033854 05/05/2023 RAJESH 1748005WL001619 RAJESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 RAJESH PUNJAB NATIONAL BANK(508568)
644 ASHOKNAGAR MP-48-005-024-005/36
(KAJRAI) 		1748005000NRG24050520230033857 05/05/2023 prem 1748005WL001619 prem 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 prem FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-024-005/38
(KAJRAI) 		1748005000NRG24050520230033859 05/05/2023 Brijesh 1748005WL001619 Brijesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Brijesh PUNJAB NATIONAL BANK(508568)
646 ASHOKNAGAR MP-48-005-024-005/38
(KAJRAI) 		1748005000NRG24050520230033858 05/05/2023 Brijesh 1748005WL001619 Brijesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Brijesh STATE BANK OF INDIA(508548)
647 ASHOKNAGAR MP-48-005-024-005/54
(KAJRAI) 		1748005000NRG24050520230033865 05/05/2023 Vedabai 1748005WL001619 Vedabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Vedabai BANK OF INDIA(508505)
648 ASHOKNAGAR MP-48-005-024-005/61
(KAJRAI) 		1748005000NRG24050520230033867 05/05/2023 Babulal 1748005WL001619 Babulal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Babulal BANK OF INDIA(508505)
649 ASHOKNAGAR MP-48-005-024-005/706
(KAJRAI) 		1748005000NRG24050520230033868 05/05/2023 gopal 1748005WL001619 gopal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 gopal FINO PAYMENTS BANK LTD(608001)
650 ASHOKNAGAR MP-48-005-024-005/710
(KAJRAI) 		1748005000NRG24050520230033873 05/05/2023 makhan 1748005WL001619 makhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 makhan FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-024-005/710
(KAJRAI) 		1748005000NRG24050520230033874 05/05/2023 makhan 1748005WL001619 makhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 makhan FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-024-005/711
(KAJRAI) 		1748005000NRG24050520230033875 05/05/2023 rajdhar 1748005WL001619 rajdhar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 rajdhar ICICI BANK LTD(508534)
653 ASHOKNAGAR MP-48-005-024-005/711
(KAJRAI) 		1748005000NRG24050520230033876 05/05/2023 rajdhar 1748005WL001619 rajdhar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 rajdhar PUNJAB NATIONAL BANK(508568)
654 ASHOKNAGAR MP-48-005-024-005/714
(KAJRAI) 		1748005000NRG24050520230033880 05/05/2023 jasman 1748005WL001619 jasman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 jasman BANK OF INDIA(508505)
655 ASHOKNAGAR MP-48-005-024-005/714
(KAJRAI) 		1748005000NRG24050520230033879 05/05/2023 jasman 1748005WL001619 jasman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 jasman FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-024-005/715
(KAJRAI) 		1748005000NRG24050520230033881 05/05/2023 dinesh 1748005WL001619 dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 dinesh FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-024-005/716
(KAJRAI) 		1748005000NRG24050520230033883 05/05/2023 dhiraj 1748005WL001619 dhiraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 dhiraj FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-024-005/716
(KAJRAI) 		1748005000NRG24050520230033882 05/05/2023 dhiraj 1748005WL001619 dhiraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 dhiraj FINO PAYMENTS BANK LTD(608001)
659 ASHOKNAGAR MP-48-005-024-005/721
(KAJRAI) 		1748005000NRG24050520230033886 05/05/2023 veer bal 1748005WL001619 veer bal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 veerbal BANK OF INDIA(508505)
660 ASHOKNAGAR MP-48-005-024-005/722
(KAJRAI) 		1748005000NRG24050520230033887 05/05/2023 genda 1748005WL001619 genda 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 genda ICICI BANK LTD(508534)
661 ASHOKNAGAR MP-48-005-024-005/723
(KAJRAI) 		1748005000NRG24050520230033888 05/05/2023 abhisek 1748005WL001619 abhisek 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 abhisek FINO PAYMENTS BANK LTD(608001)
662 ASHOKNAGAR MP-48-005-024-005/725
(KAJRAI) 		1748005000NRG24050520230033891 05/05/2023 ghuman 1748005WL001619 ghuman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 ghuman STATE BANK OF INDIA(508548)
663 ASHOKNAGAR MP-48-005-024-005/725
(KAJRAI) 		1748005000NRG24050520230033890 05/05/2023 ghuman 1748005WL001619 ghuman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 ghuman PUNJAB NATIONAL BANK(508568)
664 ASHOKNAGAR MP-48-005-024-005/729
(KAJRAI) 		1748005000NRG24050520230033893 05/05/2023 sunil 1748005WL001619 sunil 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 sunil FINO PAYMENTS BANK LTD(608001)
665 ASHOKNAGAR MP-48-005-024-005/731
(KAJRAI) 		1748005000NRG24050520230033895 05/05/2023 rajpal 1748005WL001619 rajpal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 rajpal STATE BANK OF INDIA(508548)
666 ASHOKNAGAR MP-48-005-024-005/732
(KAJRAI) 		1748005000NRG24050520230033896 05/05/2023 gavar 1748005WL001619 gavar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 gavar STATE BANK OF INDIA(508548)
667 ASHOKNAGAR MP-48-005-024-005/733
(KAJRAI) 		1748005000NRG24050520230033897 05/05/2023 bhanu 1748005WL001619 bhanu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 bhanu FINO PAYMENTS BANK LTD(608001)
668 ASHOKNAGAR MP-48-005-024-005/735
(KAJRAI) 		1748005000NRG24050520230033898 05/05/2023 brandavan 1748005WL001619 brandavan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 brandavan FINO PAYMENTS BANK LTD(608001)
669 ASHOKNAGAR MP-48-005-024-005/736
(KAJRAI) 		1748005000NRG24050520230033899 05/05/2023 arun 1748005WL001619 arun 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 arun FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-024-005/736
(KAJRAI) 		1748005000NRG24050520230033900 05/05/2023 arun 1748005WL001619 arun 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 arun ICICI BANK LTD(508534)
671 ASHOKNAGAR MP-48-005-024-005/739
(KAJRAI) 		1748005000NRG24050520230033904 05/05/2023 rumal 1748005WL001619 rumal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 rumal FINO PAYMENTS BANK LTD(608001)
672 ASHOKNAGAR MP-48-005-024-005/739
(KAJRAI) 		1748005000NRG24050520230033903 05/05/2023 rumal 1748005WL001619 rumal 00688 FINO0001446 1105 1105 Processed 15/05/2023 688825993 rumal PUNJAB NATIONAL BANK(508568)
673 ASHOKNAGAR MP-48-005-024-005/741
(KAJRAI) 		1748005000NRG24050520230033908 05/05/2023 mahesh 1748005WL001619 mahesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 mahesh FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-024-005/742
(KAJRAI) 		1748005000NRG24050520230033911 05/05/2023 shivcharan 1748005WL001619 shivcharan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 shivcharan BANK OF BARODA(606985)
675 ASHOKNAGAR MP-48-005-024-005/745
(KAJRAI) 		1748005000NRG24050520230033912 05/05/2023 indrajeet 1748005WL001619 indrajeet 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 indrajeet FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-024-005/746
(KAJRAI) 		1748005000NRG24050520230033913 05/05/2023 laxminarayan 1748005WL001619 laxminarayan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 laxminarayan STATE BANK OF INDIA(508548)
677 ASHOKNAGAR MP-48-005-024-005/747
(KAJRAI) 		1748005000NRG24050520230033914 05/05/2023 tophan 1748005WL001619 tophan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 tophan FINO PAYMENTS BANK LTD(608001)
678 ASHOKNAGAR MP-48-005-024-005/747
(KAJRAI) 		1748005000NRG24050520230033915 05/05/2023 tophan 1748005WL001619 tophan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 tophan PUNJAB NATIONAL BANK(508568)
679 ASHOKNAGAR MP-48-005-056-002/129
(JATOLI) 		1748005000NRG24050520230034488 05/05/2023 Niranjan 1748005WL001638 Niranjan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Niranjan FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-059-004/15-B
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034307 05/05/2023 Ramesh Ahirwar 1748005WL001631 Ramesh Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 RameshAhirwar FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-059-004/15-C
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034301 05/05/2023 Ashok Ahirwar 1748005WL001630 Ashok Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 AshokAhirwar FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-059-004/15-D
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034308 05/05/2023 Gajendra Ahirwar 1748005WL001631 Gajendra Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 GajendraAhirwar FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-059-004/51-A
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034312 05/05/2023 suresh harijan 1748005WL001632 suresh harijan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 sureshharijan FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-075-005/55
(MAHMODA) 		1748005000NRG24050520230033957 05/05/2023 KAILASH SINGH YAdav 1748005WL001621 KAILASH SINGH YAdav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 KAILASHSINGHYAdav FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-084-002/174
(PILI GHATA) 		1748005000NRG24050520230034089 05/05/2023 bhagrath 1748005WL001626 bhagrath 00688 FINO0001446 840 840 Processed 15/05/2023 688825993 bhagrath PUNJAB NATIONAL BANK(508568)
686 ASHOKNAGAR MP-48-005-084-002/174
(PILI GHATA) 		1748005000NRG24050520230034090 05/05/2023 kamlabai 1748005WL001626 kamlabai 00688 FINO0001446 840 840 Processed 15/05/2023 688825993 kamlabai STATE BANK OF INDIA(508548)
687 ASHOKNAGAR MP-48-005-084-002/203-A
(PILI GHATA) 		1748005000NRG24050520230034098 05/05/2023 Hariram 1748005WL001626 Hariram 00688 FINO0001446 840 840 Processed 16/05/2023 688825993 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
688 ASHOKNAGAR MP-48-005-084-002/203-A
(PILI GHATA) 		1748005000NRG24050520230034097 05/05/2023 Hariram 1748005WL001626 Hariram 00688 FINO0001446 840 840 Processed 16/05/2023 688825993 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
689 ASHOKNAGAR MP-48-005-084-002/36-A
(PILI GHATA) 		1748005000NRG24050520230034128 05/05/2023 Lakhan Jatav 1748005WL001626 Lakhan Jatav 00688 FINO0001446 840 840 Processed 16/05/2023 688825993 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
690 ASHOKNAGAR MP-48-005-084-002/36-A
(PILI GHATA) 		1748005000NRG24050520230034129 05/05/2023 Lakhan Jatav 1748005WL001626 Lakhan Jatav 00688 FINO0001446 840 840 Processed 16/05/2023 688825993 LakhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
691 ASHOKNAGAR MP-48-005-084-002/82-A
(PILI GHATA) 		1748005000NRG24050520230034141 05/05/2023 Ratan Lal 1748005WL001626 Ratan Lal 00688 FINO0001446 840 840 Processed 15/05/2023 688825993 RatanLal PUNJAB NATIONAL BANK(508568)
692 ASHOKNAGAR MP-48-005-090-001/107
(MYAPUR) 		1748005090NRG24050520230033481 05/05/2023 randheer singh ahirwar 1748005090WL001602 randheer singh ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 randheersinghahirwar FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-090-001/132-D
(MYAPUR) 		1748005090NRG24050520230033482 05/05/2023 Rajesh kumar 1748005090WL001602 Rajesh kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
694 ASHOKNAGAR MP-48-005-090-001/236
(MYAPUR) 		1748005090NRG24050520230033483 05/05/2023 Ramesh 1748005090WL001602 Ramesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Ramesh FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-090-001/306
(MYAPUR) 		1748005090NRG24050520230033484 05/05/2023 Manoj 1748005090WL001602 Manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Manoj FINO PAYMENTS BANK LTD(608001)
696 ASHOKNAGAR MP-48-005-090-001/309
(MYAPUR) 		1748005090NRG24050520230033485 05/05/2023 Bholaram 1748005090WL001602 Bholaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Bholaram FINO PAYMENTS BANK LTD(608001)
697 ASHOKNAGAR MP-48-005-090-001/313
(MYAPUR) 		1748005090NRG24050520230033486 05/05/2023 Laljiram 1748005090WL001602 Laljiram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Laljiram FINO PAYMENTS BANK LTD(608001)
698 ASHOKNAGAR MP-48-005-090-001/319
(MYAPUR) 		1748005090NRG24050520230033487 05/05/2023 Ramveer 1748005090WL001602 Ramveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Ramveer FINO PAYMENTS BANK LTD(608001)
699 ASHOKNAGAR MP-48-005-090-002/202
(MYAPUR) 		1748005090NRG24050520230033507 05/05/2023 Gorab Sharma 1748005090WL001602 Gorab Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 GorabSharma ICICI BANK LTD(508534)
700 ASHOKNAGAR MP-48-005-090-002/208-C
(MYAPUR) 		1748005090NRG24050520230033509 05/05/2023 Manoj raghuwanshi 1748005090WL001602 Manoj raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Manojraghuwanshi FINO PAYMENTS BANK LTD(608001)
701 ASHOKNAGAR MP-48-005-090-002/218
(MYAPUR) 		1748005090NRG24050520230033511 05/05/2023 ramkrishn 1748005090WL001602 ramkrishn 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 ramkrishn PUNJAB NATIONAL BANK(508568)
702 ASHOKNAGAR MP-48-005-090-002/283
(MYAPUR) 		1748005090NRG24050520230033519 05/05/2023 Balveer 1748005090WL001602 Balveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Balveer FINO PAYMENTS BANK LTD(608001)
703 ASHOKNAGAR MP-48-005-090-002/286
(MYAPUR) 		1748005090NRG24050520230033520 05/05/2023 Banvari 1748005090WL001602 Banvari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Banvari FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-090-002/289
(MYAPUR) 		1748005090NRG24050520230033521 05/05/2023 Rakesh 1748005090WL001602 Rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Rakesh FINO PAYMENTS BANK LTD(608001)
705 ASHOKNAGAR MP-48-005-090-002/291
(MYAPUR) 		1748005090NRG24050520230033522 05/05/2023 Suneel 1748005090WL001602 Suneel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Suneel FINO PAYMENTS BANK LTD(608001)
706 ASHOKNAGAR MP-48-005-090-002/293
(MYAPUR) 		1748005090NRG24050520230033523 05/05/2023 Malam 1748005090WL001602 Malam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Malam FINO PAYMENTS BANK LTD(608001)
707 ASHOKNAGAR MP-48-005-090-002/296
(MYAPUR) 		1748005090NRG24050520230033526 05/05/2023 Virmal 1748005090WL001602 Virmal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Virmal PUNJAB NATIONAL BANK(508568)
708 ASHOKNAGAR MP-48-005-090-002/297
(MYAPUR) 		1748005090NRG24050520230033527 05/05/2023 Suneel 1748005090WL001602 Suneel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Suneel FINO PAYMENTS BANK LTD(608001)
709 ASHOKNAGAR MP-48-005-090-002/298
(MYAPUR) 		1748005090NRG24050520230033528 05/05/2023 Birjesh 1748005090WL001602 Birjesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Birjesh FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-090-002/299
(MYAPUR) 		1748005090NRG24050520230033529 05/05/2023 Rakesh 1748005090WL001602 Rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Rakesh FINO PAYMENTS BANK LTD(608001)
711 ASHOKNAGAR MP-48-005-090-002/300
(MYAPUR) 		1748005090NRG24050520230033530 05/05/2023 Jeetu 1748005090WL001602 Jeetu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Jeetu FINO PAYMENTS BANK LTD(608001)
712 ASHOKNAGAR MP-48-005-090-002/302
(MYAPUR) 		1748005090NRG24050520230033531 05/05/2023 Dharmendra 1748005090WL001602 Dharmendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 688825993 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHOKNAGAR MP-48-005-090-002/303
(MYAPUR) 		1748005090NRG24050520230033532 05/05/2023 Kallu 1748005090WL001602 Kallu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Kallu FINO PAYMENTS BANK LTD(608001)
714 ASHOKNAGAR MP-48-005-090-002/304
(MYAPUR) 		1748005090NRG24050520230033533 05/05/2023 Deepak 1748005090WL001602 Deepak 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Deepak FINO PAYMENTS BANK LTD(608001)
715 ASHOKNAGAR MP-48-005-090-002/305
(MYAPUR) 		1748005090NRG24050520230033534 05/05/2023 Seetaram 1748005090WL001602 Seetaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Seetaram FINO PAYMENTS BANK LTD(608001)
716 ASHOKNAGAR MP-48-005-090-002/308
(MYAPUR) 		1748005090NRG24050520230033535 05/05/2023 Kampoter 1748005090WL001602 Kampoter 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Kampoter PUNJAB NATIONAL BANK(508568)
717 ASHOKNAGAR MP-48-005-090-002/309
(MYAPUR) 		1748005090NRG24050520230033536 05/05/2023 Radheshyam 1748005090WL001602 Radheshyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Radheshyam FINO PAYMENTS BANK LTD(608001)
718 ASHOKNAGAR MP-48-005-090-002/313
(MYAPUR) 		1748005090NRG24050520230033539 05/05/2023 kaboola 1748005090WL001602 kaboola 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 kaboola FINO PAYMENTS BANK LTD(608001)
719 ASHOKNAGAR MP-48-005-090-002/314
(MYAPUR) 		1748005090NRG24050520230033540 05/05/2023 bablesh 1748005090WL001602 bablesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 bablesh FINO PAYMENTS BANK LTD(608001)
720 ASHOKNAGAR MP-48-005-090-002/319
(MYAPUR) 		1748005090NRG24050520230033545 05/05/2023 kelash 1748005090WL001602 kelash 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 kelash FINO PAYMENTS BANK LTD(608001)
721 ASHOKNAGAR MP-48-005-090-002/321
(MYAPUR) 		1748005090NRG24050520230033548 05/05/2023 Rajesh 1748005090WL001602 Rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Rajesh FINO PAYMENTS BANK LTD(608001)
722 ASHOKNAGAR MP-48-005-090-002/322
(MYAPUR) 		1748005090NRG24050520230033549 05/05/2023 suneel 1748005090WL001602 suneel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 suneel FINO PAYMENTS BANK LTD(608001)
723 ASHOKNAGAR MP-48-005-090-002/66-B
(MYAPUR) 		1748005090NRG24050520230033564 05/05/2023 brajbhan 1748005090WL001602 brajbhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 brajbhan FINO PAYMENTS BANK LTD(608001)
724 ASHOKNAGAR MP-48-005-090-002/66-C
(MYAPUR) 		1748005090NRG24050520230033565 05/05/2023 rinkesh 1748005090WL001602 rinkesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 rinkesh FINO PAYMENTS BANK LTD(608001)
725 ASHOKNAGAR MP-48-005-090-002/67
(MYAPUR) 		1748005090NRG24050520230033566 05/05/2023 shuklal 1748005090WL001602 shuklal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 shuklal PUNJAB NATIONAL BANK(508568)
726 ASHOKNAGAR MP-48-005-092-001/38
(SEMRI SHAHABAD) 		1748005000NRG24050520230034317 05/05/2023 dayaram 1748005WL001632 dayaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 dayaram MADHYANCHAL GRAMIN BANK(607232)
727 ASHOKNAGAR MP-48-005-101-001/233
(MOHRI GYAN-1) 		1748005000NRG24050520230034018 05/05/2023 Dheeraj singh 1748005WL001625 Dheeraj singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825993 Dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 182017 182017
728 ASHOKNAGAR MP-48-005-084-002/107
(PILI GHATA) 		1748005000NRG24050520230034076 05/05/2023 hariram 1748005WL001626 hariram 00688 FINO0009003 840 840 Processed 16/05/2023 688825993 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-084-002/315
(PILI GHATA) 		1748005000NRG24050520230034104 05/05/2023 Pooran 1748005WL001626 Pooran 00688 FINO0009003 840 840 Processed 15/05/2023 688825993 Pooran PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
730 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005000NRG24050520230033884 05/05/2023 mahendra 1748005WL001619 mahendra 00690 ESFB0014003 1326 1326 Processed 15/05/2023 688825993 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
731 ASHOKNAGAR MP-48-005-024-004/687
(KAJRAI) 		1748005000NRG24050520230033792 05/05/2023 abhisek 1748005WL001619 abhisek 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688825993 abhisek UNION BANK OF INDIA(508500)
732 ASHOKNAGAR MP-48-005-024-005/726
(KAJRAI) 		1748005000NRG24050520230033892 05/05/2023 sishupal 1748005WL001619 sishupal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688825993 sishupal FINO PAYMENTS BANK LTD(608001)
733 ASHOKNAGAR MP-48-005-038-002/222
(SEMRA PAHAD) 		1748005038NRG24050520230033270 05/05/2023 Krishna Bai Ahirwar 1748005038WL001590 Krishna Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688825993 KrishnaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
734 ASHOKNAGAR MP-48-005-075-002/115-B
(MAHMODA) 		1748005000NRG24050520230033951 05/05/2023 Ramdas 1748005WL001621 Ramdas 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688825993 Ramdas PUNJAB NATIONAL BANK(508568)
735 ASHOKNAGAR MP-48-005-075-002/115-B
(MAHMODA) 		1748005000NRG24050520230033950 05/05/2023 Ramdas 1748005WL001621 Ramdas 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688825993 Ramdas PUNJAB NATIONAL BANK(508568)
736 ASHOKNAGAR MP-48-005-084-001/10-A
(PILI GHATA) 		1748005000NRG24050520230034041 05/05/2023 Deepak Raghuwanshi 1748005WL001626 Deepak Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 DeepakRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-084-001/10-B
(PILI GHATA) 		1748005000NRG24050520230034042 05/05/2023 Ghanshyam Raghuwanshi 1748005WL001626 Ghanshyam Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 GhanshyamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-084-001/11-A
(PILI GHATA) 		1748005000NRG24050520230034043 05/05/2023 Hari Singh Raghuwanshi 1748005WL001626 Hari Singh Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 HariSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
739 ASHOKNAGAR MP-48-005-084-001/13-A
(PILI GHATA) 		1748005000NRG24050520230034044 05/05/2023 Naresh Kumar Raghuwanshi 1748005WL001626 Naresh Kumar Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 NareshKumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-084-001/13-A
(PILI GHATA) 		1748005000NRG24050520230034045 05/05/2023 Preeti Raghuwanshi 1748005WL001626 Preeti Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 PreetiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHOKNAGAR MP-48-005-084-001/13-B
(PILI GHATA) 		1748005000NRG24050520230034046 05/05/2023 Raju Raghuwanshi 1748005WL001626 Raju Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RajuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHOKNAGAR MP-48-005-084-001/13-B
(PILI GHATA) 		1748005000NRG24050520230034047 05/05/2023 Sonam Raghuwanshi 1748005WL001626 Sonam Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 SonamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
743 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005000NRG24050520230034049 05/05/2023 Mithlesh 1748005WL001626 Mithlesh 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHOKNAGAR MP-48-005-084-001/152-B
(PILI GHATA) 		1748005000NRG24050520230034048 05/05/2023 Mukesh Harijan 1748005WL001626 Mukesh Harijan 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 MukeshHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHOKNAGAR MP-48-005-084-001/2-A
(PILI GHATA) 		1748005000NRG24050520230034051 05/05/2023 Janki Bai 1748005WL001626 Janki Bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
746 ASHOKNAGAR MP-48-005-084-001/2-A
(PILI GHATA) 		1748005000NRG24050520230034050 05/05/2023 Lakhan Singh 1748005WL001626 Lakhan Singh 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHOKNAGAR MP-48-005-084-001/25-A
(PILI GHATA) 		1748005000NRG24050520230034052 05/05/2023 Kiran Raghuwanshi 1748005WL001626 Kiran Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 KiranRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-084-001/290
(PILI GHATA) 		1748005000NRG24050520230034053 05/05/2023 Nathan Parjapati 1748005WL001626 Nathan Parjapati 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 NathanParjapati INDIA POST PAYMENTS BANK LIMITED(508528)
749 ASHOKNAGAR MP-48-005-084-001/290
(PILI GHATA) 		1748005000NRG24050520230034054 05/05/2023 Ramkali Bai 1748005WL001626 Ramkali Bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
750 ASHOKNAGAR MP-48-005-084-001/3-A
(PILI GHATA) 		1748005000NRG24050520230034055 05/05/2023 Ramvali Sahu 1748005WL001626 Ramvali Sahu 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RamvaliSahu INDIA POST PAYMENTS BANK LIMITED(508528)
751 ASHOKNAGAR MP-48-005-084-001/4-A
(PILI GHATA) 		1748005000NRG24050520230034056 05/05/2023 Bablesh Sahu 1748005WL001626 Bablesh Sahu 00691 IPOS0000001 840 840 Processed 15/05/2023 688825993 BableshSahu PUNJAB NATIONAL BANK(508568)
752 ASHOKNAGAR MP-48-005-084-001/40-B
(PILI GHATA) 		1748005000NRG24050520230034057 05/05/2023 Shambhu Sharma 1748005WL001626 Shambhu Sharma 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 ShambhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
753 ASHOKNAGAR MP-48-005-084-001/40-C
(PILI GHATA) 		1748005000NRG24050520230034058 05/05/2023 Sanjeev Sharma 1748005WL001626 Sanjeev Sharma 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 SanjeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005000NRG24050520230034059 05/05/2023 Lalliram Raghuwanshi 1748005WL001626 Lalliram Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 LalliramRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-084-001/54-A
(PILI GHATA) 		1748005000NRG24050520230034060 05/05/2023 Seema Raghuwanshi 1748005WL001626 Seema Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 SeemaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
756 ASHOKNAGAR MP-48-005-084-001/55-B
(PILI GHATA) 		1748005000NRG24050520230034062 05/05/2023 Dinesh Singh Raghuwanshi 1748005WL001626 Dinesh Singh Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 DineshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
757 ASHOKNAGAR MP-48-005-084-001/55-B
(PILI GHATA) 		1748005000NRG24050520230034061 05/05/2023 Dinesh Singh Raghuwanshi 1748005WL001626 Dinesh Singh Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 DineshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-084-001/6-A
(PILI GHATA) 		1748005000NRG24050520230034063 05/05/2023 Bineet Sahu 1748005WL001626 Bineet Sahu 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 BineetSahu INDIA POST PAYMENTS BANK LIMITED(508528)
759 ASHOKNAGAR MP-48-005-084-001/62-A
(PILI GHATA) 		1748005000NRG24050520230034064 05/05/2023 Rajkumar Raghuwanshi 1748005WL001626 Rajkumar Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RajkumarRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
760 ASHOKNAGAR MP-48-005-084-001/62-A
(PILI GHATA) 		1748005000NRG24050520230034065 05/05/2023 Shivkumari Raghuwanshi 1748005WL001626 Shivkumari Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 ShivkumariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-084-001/63-A
(PILI GHATA) 		1748005000NRG24050520230034066 05/05/2023 Bhagvan Singh Raghuwanshi 1748005WL001626 Bhagvan Singh Raghuwanshi 00691 IPOS0000001 840 840 Processed 15/05/2023 688825993 BhagvanSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
762 ASHOKNAGAR MP-48-005-084-001/63-A
(PILI GHATA) 		1748005000NRG24050520230034067 05/05/2023 Vimla Bai Raghuwanshi 1748005WL001626 Vimla Bai Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 VimlaBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-084-001/7-A
(PILI GHATA) 		1748005000NRG24050520230034069 05/05/2023 Praveen Singh 1748005WL001626 Praveen Singh 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-084-001/7-A
(PILI GHATA) 		1748005000NRG24050520230034068 05/05/2023 Praveen Singh 1748005WL001626 Praveen Singh 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 ASHOKNAGAR MP-48-005-084-001/70-A
(PILI GHATA) 		1748005000NRG24050520230034070 05/05/2023 Parmal Singh Raghuwanshi 1748005WL001626 Parmal Singh Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 ParmalSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
766 ASHOKNAGAR MP-48-005-084-001/70-A
(PILI GHATA) 		1748005000NRG24050520230034071 05/05/2023 Urmila Bai 1748005WL001626 Urmila Bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHOKNAGAR MP-48-005-084-001/71-A
(PILI GHATA) 		1748005000NRG24050520230034072 05/05/2023 Girjesh Singh Raghuwanshi 1748005WL001626 Girjesh Singh Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 GirjeshSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHOKNAGAR MP-48-005-084-001/71-A
(PILI GHATA) 		1748005000NRG24050520230034073 05/05/2023 Laxmi Bai 1748005WL001626 Laxmi Bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHOKNAGAR MP-48-005-084-001/71-B
(PILI GHATA) 		1748005000NRG24050520230034074 05/05/2023 Rubi Raghuwanshi 1748005WL001626 Rubi Raghuwanshi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RubiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
770 ASHOKNAGAR MP-48-005-084-002/119-B
(PILI GHATA) 		1748005000NRG24050520230034078 05/05/2023 Sunil Adiwasi 1748005WL001626 Sunil Adiwasi 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 SunilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
771 ASHOKNAGAR MP-48-005-084-002/127-A
(PILI GHATA) 		1748005000NRG24050520230034079 05/05/2023 Rajesh Kewat 1748005WL001626 Rajesh Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RajeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
772 ASHOKNAGAR MP-48-005-084-002/128-B
(PILI GHATA) 		1748005000NRG24050520230034080 05/05/2023 Kalla Kewat 1748005WL001626 Kalla Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 KallaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
773 ASHOKNAGAR MP-48-005-084-002/128-B
(PILI GHATA) 		1748005000NRG24050520230034081 05/05/2023 Rupi Kewat 1748005WL001626 Rupi Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RupiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
774 ASHOKNAGAR MP-48-005-084-002/128-C
(PILI GHATA) 		1748005000NRG24050520230034083 05/05/2023 Jagdish Kewat 1748005WL001626 Jagdish Kewat 00691 IPOS0000001 840 840 Processed 15/05/2023 688825993 JagdishKewat STATE BANK OF INDIA(508548)
775 ASHOKNAGAR MP-48-005-084-002/128-C
(PILI GHATA) 		1748005000NRG24050520230034082 05/05/2023 Jagdish Kewat 1748005WL001626 Jagdish Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 JagdishKewat INDIA POST PAYMENTS BANK LIMITED(508528)
776 ASHOKNAGAR MP-48-005-084-002/13
(PILI GHATA) 		1748005000NRG24050520230034086 05/05/2023 Bhuriya 1748005WL001626 Bhuriya 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
777 ASHOKNAGAR MP-48-005-084-002/13
(PILI GHATA) 		1748005000NRG24050520230034085 05/05/2023 raghunath 1748005WL001626 raghunath 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
778 ASHOKNAGAR MP-48-005-084-002/165
(PILI GHATA) 		1748005000NRG24050520230034088 05/05/2023 Om Bai 1748005WL001626 Om Bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 OmBai INDIA POST PAYMENTS BANK LIMITED(508528)
779 ASHOKNAGAR MP-48-005-084-002/165
(PILI GHATA) 		1748005000NRG24050520230034087 05/05/2023 RAM VEER 1748005WL001626 RAM VEER 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHOKNAGAR MP-48-005-084-002/175-A
(PILI GHATA) 		1748005000NRG24050520230034091 05/05/2023 Bharat Singh 1748005WL001626 Bharat Singh 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 ASHOKNAGAR MP-48-005-084-002/175-A
(PILI GHATA) 		1748005000NRG24050520230034092 05/05/2023 Guddi Bai 1748005WL001626 Guddi Bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHOKNAGAR MP-48-005-084-002/175-B
(PILI GHATA) 		1748005000NRG24050520230034094 05/05/2023 Geeta Bai 1748005WL001626 Geeta Bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 ASHOKNAGAR MP-48-005-084-002/175-B
(PILI GHATA) 		1748005000NRG24050520230034093 05/05/2023 Ravindra Singh Yadav 1748005WL001626 Ravindra Singh Yadav 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RavindraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
784 ASHOKNAGAR MP-48-005-084-002/175-C
(PILI GHATA) 		1748005000NRG24050520230034095 05/05/2023 Devendra Singh 1748005WL001626 Devendra Singh 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 ASHOKNAGAR MP-48-005-084-002/175-C
(PILI GHATA) 		1748005000NRG24050520230034096 05/05/2023 Sapna Bai Yadav 1748005WL001626 Sapna Bai Yadav 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 SapnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
786 ASHOKNAGAR MP-48-005-084-002/322-A
(PILI GHATA) 		1748005000NRG24050520230034106 05/05/2023 Radha 1748005WL001626 Radha 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
787 ASHOKNAGAR MP-48-005-084-002/322-A
(PILI GHATA) 		1748005000NRG24050520230034105 05/05/2023 Sonu Kewat 1748005WL001626 Sonu Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 SonuKewat INDIA POST PAYMENTS BANK LIMITED(508528)
788 ASHOKNAGAR MP-48-005-084-002/62-A
(PILI GHATA) 		1748005000NRG24050520230034131 05/05/2023 Indar Jeet 1748005WL001626 Indar Jeet 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 IndarJeet INDIA POST PAYMENTS BANK LIMITED(508528)
789 ASHOKNAGAR MP-48-005-084-002/62-B
(PILI GHATA) 		1748005000NRG24050520230034132 05/05/2023 Hargun Kour 1748005WL001626 Hargun Kour 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 HargunKour INDIA POST PAYMENTS BANK LIMITED(508528)
790 ASHOKNAGAR MP-48-005-084-002/65
(PILI GHATA) 		1748005000NRG24050520230034133 05/05/2023 Kalyan Kewat 1748005WL001626 Kalyan Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 KalyanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
791 ASHOKNAGAR MP-48-005-084-002/65-A
(PILI GHATA) 		1748005000NRG24050520230034134 05/05/2023 Lakhan Kewat 1748005WL001626 Lakhan Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 LakhanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
792 ASHOKNAGAR MP-48-005-084-002/65-A
(PILI GHATA) 		1748005000NRG24050520230034135 05/05/2023 Rachna Kevat 1748005WL001626 Rachna Kevat 00691 IPOS0000001 840 840 Processed 15/05/2023 688825993 RachnaKevat PUNJAB NATIONAL BANK(508568)
793 ASHOKNAGAR MP-48-005-084-002/96
(PILI GHATA) 		1748005000NRG24050520230034143 05/05/2023 Jamna bai 1748005WL001626 Jamna bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
794 ASHOKNAGAR MP-48-005-084-002/96
(PILI GHATA) 		1748005000NRG24050520230034142 05/05/2023 Jamna bai 1748005WL001626 Jamna bai 00691 IPOS0000001 840 840 Processed 15/05/2023 688825993 Jamnabai PUNJAB NATIONAL BANK(508568)
795 ASHOKNAGAR MP-48-005-084-002/98-A
(PILI GHATA) 		1748005000NRG24050520230034148 05/05/2023 Rajkumari Kewat 1748005WL001626 Rajkumari Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
796 ASHOKNAGAR MP-48-005-084-002/98-A
(PILI GHATA) 		1748005000NRG24050520230034147 05/05/2023 Shreelal Kewat 1748005WL001626 Shreelal Kewat 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 ShreelalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
797 ASHOKNAGAR MP-48-005-084-002/99
(PILI GHATA) 		1748005000NRG24050520230034150 05/05/2023 Guddi Bai 1748005WL001626 Guddi Bai 00691 IPOS0000001 840 840 Processed 16/05/2023 688825993 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58268 58268
798 ASHOKNAGAR MP-48-005-055-002/32
(KAKAKHEDI) 		1748005055NRG24050520230033592 05/05/2023 Mannu 1748005055WL001606 Mannu 450001 2210 2210 Processed 15/05/2023 688825993 Mannu BANK OF BARODA(606985)
SubTotal 2210 2210
Total 1010301 1010301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050523APB_FTO_30613 47333001 2210
2 ASHOKNAGAR MP1748005_050523APB_FTO_30613 AXIS BANK UTIB0001208 ASHOK NAGAR 11934
3 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Bank of Baroda BARB0ASHBHO ASHBHO 74698
4 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 7956
5 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 3978
6 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
7 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
8 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 43758
9 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
10 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Canara Bank CNRB0004140 ASHOK NAGAR 5304
11 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Canara Bank CNRB0004140 Ashoknagar 2652
12 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Central Bank Of India CBIN0283380 ASHOKNAGAR 15912
13 ASHOKNAGAR MP1748005_050523APB_FTO_30613 FEDERAL BANK FDRL0001350 BHOPAL 1326
14 ASHOKNAGAR MP1748005_050523APB_FTO_30613 HDFC bank HDFC0001944 ASHOK NAGAR 5304
15 ASHOKNAGAR MP1748005_050523APB_FTO_30613 IDBI Bank IBKL0001627 ASHOKNAGAR 3978
16 ASHOKNAGAR MP1748005_050523APB_FTO_30613 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 33990
17 ASHOKNAGAR MP1748005_050523APB_FTO_30613 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16752
18 ASHOKNAGAR MP1748005_050523APB_FTO_30613 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 10608
19 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Indian Bank IDIB000A206 Ashok Nagar MP 5304
20 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3978
21 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 15912
22 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Punjab National Bank PUNB0138700 TUMEN 125970
23 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Punjab National Bank PUNB0214400 RAJPUR 9282
24 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Punjab National Bank PUNB0313500 SHADORA GAON 30942
25 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0005089 ASHOK NAGAR 18343
26 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0030082 ashoknagar 1326
27 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 9282
28 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0030082 SBI_ASKN-STATIONROAD 5304
29 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 85881
30 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0030112 ESSAGARH 1326
31 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0030168 MAYANA 1326
32 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 1326
33 ASHOKNAGAR MP1748005_050523APB_FTO_30613 State Bank of India SBIN0050895 MID CORPORATE INDORE 1326
34 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Union Bank of India UBIN0542555 PIPRAI 1326
35 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Union Bank of India UBIN0545023 ASHOKNAGAR 7956
36 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
37 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
38 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 6630
39 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 6630
40 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 10608
41 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
42 ASHOKNAGAR MP1748005_050523APB_FTO_30613 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
43 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 153246
44 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Fino Payments Bank Ltd FINO0001446 MP RO 182017
45 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1680
46 ASHOKNAGAR MP1748005_050523APB_FTO_30613 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
47 ASHOKNAGAR MP1748005_050523APB_FTO_30613 India Post Payments Bank IPOS0000001 Ashoknagar 58268

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