Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070823APB_FTO_206912
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-48-005-001-003/18
(MASIDPUR) 		1748005001NRG24060820230257989 07/08/2023 Randhir 1748005001WL011054 Randhir 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Randhir FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-001-003/226
(MASIDPUR) 		1748005001NRG24060820230257990 07/08/2023 Babalu Kushwah 1748005001WL011054 Babalu Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 BabaluKushwah FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-001-003/226
(MASIDPUR) 		1748005001NRG24060820230257991 07/08/2023 RAMVEER 1748005001WL011054 RAMVEER 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 RAMVEER FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-001-003/242
(MASIDPUR) 		1748005001NRG24060820230257996 07/08/2023 Kailash Prajapati 1748005001WL011054 Kailash Prajapati 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 KailashPrajapati ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-001-003/315
(MASIDPUR) 		1748005001NRG24060820230257998 07/08/2023 Munni 1748005001WL011054 Munni 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Munni FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-001-003/320
(MASIDPUR) 		1748005001NRG24060820230257999 07/08/2023 Pradeep kumar 1748005001WL011054 Pradeep kumar 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-001-003/331-A
(MASIDPUR) 		1748005001NRG24060820230258000 07/08/2023 Seetaram 1748005001WL011054 Seetaram 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Seetaram FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-001-003/332-C
(MASIDPUR) 		1748005001NRG24060820230258001 07/08/2023 Satendra 1748005001WL011054 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Satendra FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-001-003/333-B
(MASIDPUR) 		1748005001NRG24060820230258002 07/08/2023 Ramnarayan 1748005001WL011054 Ramnarayan 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Ramnarayan PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-001-003/333-C
(MASIDPUR) 		1748005001NRG24060820230258004 07/08/2023 shivram 1748005001WL011054 shivram 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 shivram UNION BANK OF INDIA(508500)
11 ASHOKNAGAR MP-48-005-001-004/161-C
(MASIDPUR) 		1748005001NRG24060820230258088 07/08/2023 Neetesh 1748005001WL011055 Neetesh 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Neetesh BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-001-004/161-C
(MASIDPUR) 		1748005001NRG24060820230258087 07/08/2023 Neetesh 1748005001WL011055 Neetesh 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Neetesh FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-001-004/161-C
(MASIDPUR) 		1748005001NRG24060820230258086 07/08/2023 Neetesh 1748005001WL011055 Neetesh 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Neetesh BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-001-004/162-A
(MASIDPUR) 		1748005001NRG24060820230258093 07/08/2023 Ramesh 1748005001WL011055 Ramesh 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Ramesh BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-001-004/162-C
(MASIDPUR) 		1748005001NRG24060820230258095 07/08/2023 Lakhan 1748005001WL011055 Lakhan 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Lakhan BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-001-004/162-C
(MASIDPUR) 		1748005001NRG24060820230258094 07/08/2023 Lakhan 1748005001WL011055 Lakhan 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Lakhan BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-001-004/162-D
(MASIDPUR) 		1748005001NRG24060820230258098 07/08/2023 Meda 1748005001WL011055 Meda 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Meda BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-001-004/162-D
(MASIDPUR) 		1748005001NRG24060820230258097 07/08/2023 Meda 1748005001WL011055 Meda 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Meda BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-001-004/162-D
(MASIDPUR) 		1748005001NRG24060820230258096 07/08/2023 Meda 1748005001WL011055 Meda 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Meda BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-001-004/163-C
(MASIDPUR) 		1748005001NRG24060820230258103 07/08/2023 Guddi 1748005001WL011055 Guddi 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Guddi BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-001-004/180-A
(MASIDPUR) 		1748005001NRG24060820230258109 07/08/2023 Ramkumar 1748005001WL011055 Ramkumar 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Ramkumar STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-001-004/180-B
(MASIDPUR) 		1748005001NRG24060820230258110 07/08/2023 Bato bai 1748005001WL011055 Bato bai 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Batobai BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-001-004/195-A
(MASIDPUR) 		1748005001NRG24060820230258118 07/08/2023 Sivek 1748005001WL011055 Sivek 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Sivek INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-001-004/195-A
(MASIDPUR) 		1748005001NRG24060820230258117 07/08/2023 Sivek 1748005001WL011055 Sivek 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 Sivek STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-001-004/221
(MASIDPUR) 		1748005001NRG24060820230258160 07/08/2023 BATIBAI 1748005001WL011056 BATIBAI 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 BATIBAI FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-001-004/306-B
(MASIDPUR) 		1748005001NRG24060820230258173 07/08/2023 SIRNAM 1748005001WL011056 SIRNAM 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 SIRNAM FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-001-004/306-D
(MASIDPUR) 		1748005001NRG24060820230258174 07/08/2023 BADAM 1748005001WL011056 BADAM 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 BADAM FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-001-004/61
(MASIDPUR) 		1748005001NRG24060820230258186 07/08/2023 Guddi Bai 1748005001WL011056 Guddi Bai 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 GuddiBai FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-092-001/366
(SEMRI SHAHABAD) 		1748005000NRG24070820230258976 07/08/2023 Mokam Harijan 1748005WL011113 Mokam Harijan 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 MokamHarijan MADHYANCHAL GRAMIN BANK(607232)
30 ASHOKNAGAR MP-48-005-092-001/371
(SEMRI SHAHABAD) 		1748005000NRG24070820230258977 07/08/2023 Guddi Bai 1748005WL011113 Guddi Bai 00045 BARB0ASHBHO 1326 1326 Processed 14/08/2023 520985110 GuddiBai PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
31 ASHOKNAGAR MP-48-005-001-004/104-B
(MASIDPUR) 		1748005001NRG24060820230258036 07/08/2023 Gulabbai 1748005001WL011055 Gulabbai 00045 BARB0DBASHO 1326 1326 Processed 14/08/2023 520985110 Gulabbai BANK OF BARODA(606985)
SubTotal 1326 1326
32 ASHOKNAGAR MP-48-005-001-004/163-D
(MASIDPUR) 		1748005001NRG24060820230258105 07/08/2023 Pooja 1748005001WL011055 Pooja 00045 BARB0GUNAXX 1326 1326 Processed 14/08/2023 520985110 Pooja BANK OF BARODA(606985)
SubTotal 1326 1326
33 ASHOKNAGAR MP-48-005-001-004/161-D
(MASIDPUR) 		1748005001NRG24060820230258091 07/08/2023 Parmal 1748005001WL011055 Parmal 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Parmal CENTRAL BANK OF INDIA(607115)
34 ASHOKNAGAR MP-48-005-001-004/161-D
(MASIDPUR) 		1748005001NRG24060820230258090 07/08/2023 Parmal 1748005001WL011055 Parmal 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Parmal KOTAK MAHINDRA BANK LTD(607420)
35 ASHOKNAGAR MP-48-005-001-004/161-D
(MASIDPUR) 		1748005001NRG24060820230258089 07/08/2023 Parmal 1748005001WL011055 Parmal 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Parmal UCO BANK(607066)
36 ASHOKNAGAR MP-48-005-001-004/163-A
(MASIDPUR) 		1748005001NRG24060820230258100 07/08/2023 Kelash 1748005001WL011055 Kelash 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Kelash FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-001-004/163-A
(MASIDPUR) 		1748005001NRG24060820230258099 07/08/2023 Kelash 1748005001WL011055 Kelash 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Kelash BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-001-004/180-D
(MASIDPUR) 		1748005001NRG24060820230258113 07/08/2023 Brijesh 1748005001WL011055 Brijesh 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Brijesh STATE BANK OF INDIA(508548)
39 ASHOKNAGAR MP-48-005-001-004/180-D
(MASIDPUR) 		1748005001NRG24060820230258112 07/08/2023 Brijesh 1748005001WL011055 Brijesh 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Brijesh BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-001-004/189
(MASIDPUR) 		1748005001NRG24060820230258114 07/08/2023 Rajni 1748005001WL011055 Rajni 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Rajni BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-001-004/225-A
(MASIDPUR) 		1748005001NRG24060820230258119 07/08/2023 Vishanlal 1748005001WL011055 Vishanlal 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Vishanlal BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-001-004/305-C
(MASIDPUR) 		1748005001NRG24060820230258171 07/08/2023 Seetaram 1748005001WL011056 Seetaram 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 Seetaram FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-090-002/149-B
(MYAPUR) 		1748005000NRG24070820230258866 07/08/2023 chandresh ahirwar 1748005WL011111 chandresh ahirwar 00048 BKID0008894 1326 1326 Processed 14/08/2023 520985110 chandreshahirwar BANK OF INDIA(508505)
SubTotal 14586 14586
44 ASHOKNAGAR MP-48-005-027-001/86-A
(BABUPUR) 		1748005027NRG24060820230257854 07/08/2023 hartum bai 1748005027WL011039 hartum bai 00078 CNRB0004140 1326 1326 Processed 14/08/2023 520985110 hartumbai CANARA BANK(508532)
45 ASHOKNAGAR MP-48-005-047-001/905
(CHHIPON) 		1748005047NRG24060820230258308 07/08/2023 chhunilal 1748005047WL011069 chhunilal 00078 CNRB0004140 1326 1326 Processed 14/08/2023 520985110 chhunilal CANARA BANK(508532)
46 ASHOKNAGAR MP-48-005-090-002/294
(MYAPUR) 		1748005000NRG24070820230258904 07/08/2023 Pradeep 1748005WL011111 Pradeep 00078 CNRB0004140 1326 1326 Processed 14/08/2023 520985110 Pradeep ICICI BANK LTD(508534)
SubTotal 3978 3978
47 ASHOKNAGAR MP-48-005-001-004/144
(MASIDPUR) 		1748005001NRG24060820230258137 07/08/2023 Guddi Bai 1748005001WL011056 Guddi Bai 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520985110 GuddiBai FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-001-004/158
(MASIDPUR) 		1748005001NRG24060820230258142 07/08/2023 Guddi Bai 1748005001WL011056 Guddi Bai 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520985110 GuddiBai FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-001-004/158
(MASIDPUR) 		1748005001NRG24060820230258141 07/08/2023 PARMAL 1748005001WL011056 PARMAL 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520985110 PARMAL FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-001-004/161-A
(MASIDPUR) 		1748005001NRG24060820230258083 07/08/2023 Raghuvir 1748005001WL011055 Raghuvir 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520985110 Raghuvir CENTRAL BANK OF INDIA(607115)
51 ASHOKNAGAR MP-48-005-001-004/263
(MASIDPUR) 		1748005001NRG24060820230258161 07/08/2023 Sonu OJHA 1748005001WL011056 Sonu OJHA 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520985110 SonuOJHA FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-001-004/44
(MASIDPUR) 		1748005001NRG24060820230258180 07/08/2023 KRESH 1748005001WL011056 KRESH 00089 CBIN0283380 1326 1326 Processed 14/08/2023 520985110 KRESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
53 ASHOKNAGAR MP-48-005-084-002/280
(PILI GHATA) 		1748005084NRG24050820230257747 07/08/2023 jetandar 1748005084WL011033 jetandar 00152 HDFC0001944 663 663 Processed 14/08/2023 520985110 jetandar STATE BANK OF INDIA(508548)
SubTotal 663 663
54 ASHOKNAGAR MP-48-005-047-001/403
(CHHIPON) 		1748005047NRG24060820230258315 07/08/2023 NARAYAN 1748005047WL011072 NARAYAN 00168 ICIC0000538 1326 1326 Processed 14/08/2023 520985110 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 ASHOKNAGAR MP-48-005-090-002/295
(MYAPUR) 		1748005000NRG24070820230258905 07/08/2023 Umesh 1748005WL011111 Umesh 00168 ICIC0001434 1326 1326 Processed 14/08/2023 520985110 Umesh ICICI BANK LTD(508534)
SubTotal 1326 1326
56 ASHOKNAGAR MP-48-005-033-001/129
(GARROLI) 		1748005033NRG24070820230258554 07/08/2023 Baeesahab Yadav 1748005033WL011103 Baeesahab Yadav 00354 PUNB0002700 1326 1326 Processed 14/08/2023 520985110 BaeesahabYadav PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-033-001/129
(GARROLI) 		1748005033NRG24070820230258553 07/08/2023 Deshraj Singh Yadav 1748005033WL011103 Deshraj Singh Yadav 00354 PUNB0002700 1326 1326 Processed 14/08/2023 520985110 DeshrajSinghYadav PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-033-001/64
(GARROLI) 		1748005033NRG24070820230258551 07/08/2023 Vati Bai Yadav 1748005033WL011102 Vati Bai Yadav 00354 PUNB0002700 1326 1326 Processed 14/08/2023 520985110 VatiBaiYadav PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-033-001/64-C
(GARROLI) 		1748005033NRG24070820230258552 07/08/2023 RAMKUMARI YADAV 1748005033WL011102 RAMKUMARI YADAV 00354 PUNB0002700 1326 1326 Processed 14/08/2023 520985110 RAMKUMARIYADAV PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-051-002/15-A
(SEMRA BAMORA) 		1748005000NRG24070820230258968 07/08/2023 krishnpal 1748005WL011112 krishnpal 00354 PUNB0002700 442 442 Processed 14/08/2023 520985110 krishnpal PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-051-002/15-A
(SEMRA BAMORA) 		1748005000NRG24070820230258967 07/08/2023 meharwan 1748005WL011112 meharwan 00354 PUNB0002700 442 442 Processed 14/08/2023 520985110 meharwan PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-051-002/15-A
(SEMRA BAMORA) 		1748005000NRG24070820230258966 07/08/2023 nathansingh 1748005WL011112 nathansingh 00354 PUNB0002700 442 442 Processed 14/08/2023 520985110 nathansingh PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-051-002/15-B
(SEMRA BAMORA) 		1748005000NRG24070820230258969 07/08/2023 bhura 1748005WL011112 bhura 00354 PUNB0002700 442 442 Processed 14/08/2023 520985110 bhura PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
64 ASHOKNAGAR MP-48-005-001-004/138
(MASIDPUR) 		1748005001NRG24060820230258134 07/08/2023 Bhaiyalal 1748005001WL011056 Bhaiyalal 00354 PUNB0138700 1326 1326 Processed 14/08/2023 520985110 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-001-004/1423-C
(MASIDPUR) 		1748005001NRG24060820230258135 07/08/2023 Desharaj 1748005001WL011056 Desharaj 00354 PUNB0138700 1326 1326 Processed 14/08/2023 520985110 Desharaj FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-001-004/195
(MASIDPUR) 		1748005001NRG24060820230258115 07/08/2023 RAmveer 1748005001WL011055 RAmveer 00354 PUNB0138700 1326 1326 Processed 14/08/2023 520985110 RAmveer BANK OF INDIA(508505)
67 ASHOKNAGAR MP-48-005-001-004/28-B
(MASIDPUR) 		1748005001NRG24060820230258121 07/08/2023 Anjana 1748005001WL011055 Anjana 00354 PUNB0138700 1326 1326 Processed 14/08/2023 520985110 Anjana PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-001-004/47
(MASIDPUR) 		1748005001NRG24060820230258181 07/08/2023 RAMCHRAN 1748005001WL011056 RAMCHRAN 00354 PUNB0138700 1326 1326 Processed 14/08/2023 520985110 RAMCHRAN FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-001-004/66
(MASIDPUR) 		1748005001NRG24060820230258122 07/08/2023 BREJESH 1748005001WL011055 BREJESH 00354 PUNB0138700 1326 1326 Processed 14/08/2023 520985110 BREJESH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
70 ASHOKNAGAR MP-48-005-047-001/410
(CHHIPON) 		1748005047NRG24060820230258318 07/08/2023 harkisan 1748005047WL011073 harkisan 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 harkisan INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-047-001/68
(CHHIPON) 		1748005047NRG24060820230258305 07/08/2023 champalal 1748005047WL011069 champalal 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 champalal FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-047-001/875
(CHHIPON) 		1748005047NRG24060820230258309 07/08/2023 dhanaram 1748005047WL011070 dhanaram 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 dhanaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-047-001/884
(CHHIPON) 		1748005047NRG24060820230258312 07/08/2023 mathura 1748005047WL011071 mathura 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 mathura PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-047-001/885
(CHHIPON) 		1748005047NRG24060820230258313 07/08/2023 heeraram 1748005047WL011071 heeraram 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 heeraram PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-047-001/907
(CHHIPON) 		1748005047NRG24060820230258310 07/08/2023 chiroji 1748005047WL011070 chiroji 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 chiroji PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-047-001/910
(CHHIPON) 		1748005047NRG24060820230258311 07/08/2023 veer singh 1748005047WL011070 veer singh 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 veersingh PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-050-001/96-C
(BAMORA) 		1748005000NRG24070820230258743 07/08/2023 Dhaniya bai 1748005WL011110 Dhaniya bai 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 Dhaniyabai PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-050-001/96-C
(BAMORA) 		1748005000NRG24070820230258742 07/08/2023 KHUMAN SINGH BANJARA 1748005WL011110 KHUMAN SINGH BANJARA 00354 PUNB0214400 1326 1326 Processed 14/08/2023 520985110 KHUMANSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-051-002/15-B
(SEMRA BAMORA) 		1748005000NRG24070820230258970 07/08/2023 batanbai 1748005WL011112 batanbai 00354 PUNB0214400 442 442 Processed 14/08/2023 520985110 batanbai ICICI BANK LTD(508534)
80 ASHOKNAGAR MP-48-005-051-002/164
(SEMRA BAMORA) 		1748005000NRG24070820230258971 07/08/2023 mirabai 1748005WL011112 mirabai 00354 PUNB0214400 442 442 Processed 14/08/2023 520985110 mirabai PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
81 ASHOKNAGAR MP-48-005-001-004/180-C
(MASIDPUR) 		1748005001NRG24060820230258111 07/08/2023 Anil singh 1748005001WL011055 Anil singh 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 Anilsingh PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-084-001/40-A
(PILI GHATA) 		1748005084NRG24050820230257745 07/08/2023 Deepak Bhargav 1748005084WL011032 Deepak Bhargav 00354 PUNB0313500 221 221 Processed 14/08/2023 520985110 DeepakBhargav PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-090-001/156-B
(MYAPUR) 		1748005000NRG24070820230258757 07/08/2023 muktiyar khan 1748005WL011111 muktiyar khan 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 muktiyarkhan PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-090-001/174-C
(MYAPUR) 		1748005000NRG24070820230258761 07/08/2023 idreesh khan 1748005WL011111 idreesh khan 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 idreeshkhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
85 ASHOKNAGAR MP-48-005-090-001/174-D
(MYAPUR) 		1748005000NRG24070820230258762 07/08/2023 mohd sahid 1748005WL011111 mohd sahid 00354 PUNB0313500 1326 1326 Rejected 14/08/2023 520985110 Aadhaar Number not Mapped to Account Number
86 ASHOKNAGAR MP-48-005-090-001/200-A
(MYAPUR) 		1748005000NRG24070820230258767 07/08/2023 surendra singh 1748005WL011111 surendra singh 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 surendrasingh PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-090-001/295
(MYAPUR) 		1748005000NRG24070820230258813 07/08/2023 Sanjeev 1748005WL011111 Sanjeev 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 Sanjeev PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-090-001/350
(MYAPUR) 		1748005000NRG24070820230258839 07/08/2023 Sultan singh 1748005WL011111 Sultan singh 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 Sultansingh PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-090-001/68-A
(MYAPUR) 		1748005000NRG24070820230258843 07/08/2023 dulhe khan 1748005WL011111 dulhe khan 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 dulhekhan PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-090-001/98-B
(MYAPUR) 		1748005000NRG24070820230258846 07/08/2023 faiyad kha 1748005WL011111 faiyad kha 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 faiyadkha PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-090-002/87-A
(MYAPUR) 		1748005000NRG24070820230258959 07/08/2023 Santosh kori 1748005WL011111 Santosh kori 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 Santoshkori STATE BANK OF INDIA(508548)
92 ASHOKNAGAR MP-48-005-092-001/129
(SEMRI SHAHABAD) 		1748005000NRG24070820230258982 07/08/2023 bhailal 1748005WL011114 bhailal 00354 PUNB0313500 1326 1326 Rejected 14/08/2023 520985110 Aadhaar Number not Mapped to Account Number
93 ASHOKNAGAR MP-48-005-092-001/129
(SEMRI SHAHABAD) 		1748005000NRG24070820230258983 07/08/2023 bhailal 1748005WL011114 bhailal 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 bhailal STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-092-001/133
(SEMRI SHAHABAD) 		1748005000NRG24070820230258973 07/08/2023 Guddi bai 1748005WL011113 Guddi bai 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 Guddibai PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-092-001/170-A
(SEMRI SHAHABAD) 		1748005000NRG24070820230258974 07/08/2023 Ram Kumar Raghuwanshi 1748005WL011113 Ram Kumar Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 14/08/2023 520985110 RamKumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
96 ASHOKNAGAR MP-48-005-001-004/161-B
(MASIDPUR) 		1748005001NRG24060820230258085 07/08/2023 Bhuri bai 1748005001WL011055 Bhuri bai 00354 PUNB0313900 1326 1326 Processed 14/08/2023 520985110 Bhuribai STATE BANK OF INDIA(508548)
97 ASHOKNAGAR MP-48-005-001-004/161-B
(MASIDPUR) 		1748005001NRG24060820230258084 07/08/2023 Bhuri bai 1748005001WL011055 Bhuri bai 00354 PUNB0313900 1326 1326 Processed 14/08/2023 520985110 Bhuribai BANK OF INDIA(508505)
SubTotal 2652 2652
98 ASHOKNAGAR MP-48-005-001-004/133-A
(MASIDPUR) 		1748005001NRG24060820230258082 07/08/2023 Ramlal 1748005001WL011055 Ramlal 00415 SBIN0005089 1326 1326 Processed 14/08/2023 520985110 Ramlal STATE BANK OF INDIA(508548)
99 ASHOKNAGAR MP-48-005-001-004/133-A
(MASIDPUR) 		1748005001NRG24060820230258081 07/08/2023 Ramlal 1748005001WL011055 Ramlal 00415 SBIN0005089 1326 1326 Processed 14/08/2023 520985110 Ramlal STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-001-004/270
(MASIDPUR) 		1748005001NRG24060820230258120 07/08/2023 Abhishek 1748005001WL011055 Abhishek 00415 SBIN0005089 1326 1326 Processed 14/08/2023 520985110 Abhishek STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-001-004/306-A
(MASIDPUR) 		1748005001NRG24060820230258172 07/08/2023 SIVRAM 1748005001WL011056 SIVRAM 00415 SBIN0005089 1326 1326 Processed 14/08/2023 520985110 SIVRAM FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-027-005/34-A
(BABUPUR) 		1748005027NRG24060820230257853 07/08/2023 paPPU 1748005027WL011038 paPPU 00415 SBIN0005089 1326 1326 Processed 14/08/2023 520985110 paPPU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
103 ASHOKNAGAR MP-48-005-047-001/960
(CHHIPON) 		1748005047NRG24060820230258317 07/08/2023 linam 1748005047WL011072 linam 00415 SBIN0010848 1326 1326 Processed 14/08/2023 520985110 linam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 ASHOKNAGAR MP-48-005-059-004/56-A
(BARKHEDA CHAJJU) 		1748005000NRG24070820230258980 07/08/2023 lakhan singh 1748005WL011114 lakhan singh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 lakhansingh STATE BANK OF INDIA(508548)
105 ASHOKNAGAR MP-48-005-090-001/106
(MYAPUR) 		1748005000NRG24070820230258745 07/08/2023 Hasan ali 1748005WL011111 Hasan ali 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Hasanali PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-090-001/124
(MYAPUR) 		1748005000NRG24070820230258749 07/08/2023 Mohan singh 1748005WL011111 Mohan singh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Mohansingh STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-090-001/124-B
(MYAPUR) 		1748005000NRG24070820230258750 07/08/2023 Ramsingh 1748005WL011111 Ramsingh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ramsingh ICICI BANK LTD(508534)
108 ASHOKNAGAR MP-48-005-090-001/128-A
(MYAPUR) 		1748005000NRG24070820230258752 07/08/2023 Navi kha 1748005WL011111 Navi kha 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Navikha STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-090-001/178
(MYAPUR) 		1748005000NRG24070820230258763 07/08/2023 rajesh 1748005WL011111 rajesh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 rajesh STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-090-001/195-A
(MYAPUR) 		1748005000NRG24070820230258765 07/08/2023 Riyasat khan 1748005WL011111 Riyasat khan 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Riyasatkhan STATE BANK OF INDIA(508548)
111 ASHOKNAGAR MP-48-005-090-001/204
(MYAPUR) 		1748005000NRG24070820230258768 07/08/2023 Jakir ali 1748005WL011111 Jakir ali 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Jakirali STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-090-001/252
(MYAPUR) 		1748005000NRG24070820230258784 07/08/2023 Narayan 1748005WL011111 Narayan 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Narayan STATE BANK OF INDIA(508548)
113 ASHOKNAGAR MP-48-005-090-001/297
(MYAPUR) 		1748005000NRG24070820230258815 07/08/2023 Suresh 1748005WL011111 Suresh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Suresh STATE BANK OF INDIA(508548)
114 ASHOKNAGAR MP-48-005-090-001/3-A
(MYAPUR) 		1748005000NRG24070820230258816 07/08/2023 SATTAR KHA 1748005WL011111 SATTAR KHA 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 SATTARKHA ICICI BANK LTD(508534)
115 ASHOKNAGAR MP-48-005-090-001/45
(MYAPUR) 		1748005000NRG24070820230258841 07/08/2023 hariram 1748005WL011111 hariram 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 hariram ICICI BANK LTD(508534)
116 ASHOKNAGAR MP-48-005-090-002/1
(MYAPUR) 		1748005000NRG24070820230258847 07/08/2023 Anil kevat 1748005WL011111 Anil kevat 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Anilkevat PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-090-002/1-A
(MYAPUR) 		1748005000NRG24070820230258848 07/08/2023 Dinesh 1748005WL011111 Dinesh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Dinesh STATE BANK OF INDIA(508548)
118 ASHOKNAGAR MP-48-005-090-002/101-B
(MYAPUR) 		1748005000NRG24070820230258849 07/08/2023 Dharmendra 1748005WL011111 Dharmendra 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Dharmendra STATE BANK OF INDIA(508548)
119 ASHOKNAGAR MP-48-005-090-002/105
(MYAPUR) 		1748005000NRG24070820230258850 07/08/2023 Mahendra 1748005WL011111 Mahendra 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Mahendra STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-090-002/109
(MYAPUR) 		1748005000NRG24070820230258851 07/08/2023 Sirdar 1748005WL011111 Sirdar 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Sirdar STATE BANK OF INDIA(508548)
121 ASHOKNAGAR MP-48-005-090-002/109-A
(MYAPUR) 		1748005000NRG24070820230258852 07/08/2023 Harnam 1748005WL011111 Harnam 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Harnam STATE BANK OF INDIA(508548)
122 ASHOKNAGAR MP-48-005-090-002/110
(MYAPUR) 		1748005000NRG24070820230258853 07/08/2023 Deepak sharma 1748005WL011111 Deepak sharma 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Deepaksharma PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-090-002/12
(MYAPUR) 		1748005000NRG24070820230258856 07/08/2023 Mahendra singh 1748005WL011111 Mahendra singh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Mahendrasingh PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-090-002/123-B
(MYAPUR) 		1748005000NRG24070820230258857 07/08/2023 mahesh 1748005WL011111 mahesh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 mahesh PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-090-002/124-A
(MYAPUR) 		1748005000NRG24070820230258858 07/08/2023 ratnesh 1748005WL011111 ratnesh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 ratnesh STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-090-002/133-A
(MYAPUR) 		1748005000NRG24070820230258859 07/08/2023 Ramesh 1748005WL011111 Ramesh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ramesh PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-090-002/149
(MYAPUR) 		1748005000NRG24070820230258864 07/08/2023 Harnam 1748005WL011111 Harnam 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Harnam STATE BANK OF INDIA(508548)
128 ASHOKNAGAR MP-48-005-090-002/149-A
(MYAPUR) 		1748005000NRG24070820230258865 07/08/2023 Santosh 1748005WL011111 Santosh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Santosh STATE BANK OF INDIA(508548)
129 ASHOKNAGAR MP-48-005-090-002/15
(MYAPUR) 		1748005000NRG24070820230258867 07/08/2023 Vijay pal 1748005WL011111 Vijay pal 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Vijaypal STATE BANK OF INDIA(508548)
130 ASHOKNAGAR MP-48-005-090-002/151
(MYAPUR) 		1748005000NRG24070820230258868 07/08/2023 Ghanshyam singh 1748005WL011111 Ghanshyam singh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ghanshyamsingh STATE BANK OF INDIA(508548)
131 ASHOKNAGAR MP-48-005-090-002/152-A
(MYAPUR) 		1748005000NRG24070820230258869 07/08/2023 ashok 1748005WL011111 ashok 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 ashok PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-090-002/189
(MYAPUR) 		1748005000NRG24070820230258871 07/08/2023 Ranveer 1748005WL011111 Ranveer 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ranveer UCO BANK(607066)
133 ASHOKNAGAR MP-48-005-090-002/189-A
(MYAPUR) 		1748005000NRG24070820230258872 07/08/2023 Dharmendra pal 1748005WL011111 Dharmendra pal 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Dharmendrapal PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-090-002/2-A
(MYAPUR) 		1748005000NRG24070820230258873 07/08/2023 mukesh 1748005WL011111 mukesh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 mukesh STATE BANK OF INDIA(508548)
135 ASHOKNAGAR MP-48-005-090-002/206
(MYAPUR) 		1748005000NRG24070820230258875 07/08/2023 Ramgopal sharma 1748005WL011111 Ramgopal sharma 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ramgopalsharma PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-090-002/21-A
(MYAPUR) 		1748005000NRG24070820230258876 07/08/2023 Umesh ahirwar 1748005WL011111 Umesh ahirwar 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Umeshahirwar ICICI BANK LTD(508534)
137 ASHOKNAGAR MP-48-005-090-002/225
(MYAPUR) 		1748005000NRG24070820230258878 07/08/2023 Rajesh sen 1748005WL011111 Rajesh sen 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Rajeshsen PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-090-002/226
(MYAPUR) 		1748005000NRG24070820230258879 07/08/2023 Pappu sen 1748005WL011111 Pappu sen 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Pappusen PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-090-002/235
(MYAPUR) 		1748005000NRG24070820230258880 07/08/2023 Shrikishan 1748005WL011111 Shrikishan 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Shrikishan STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-090-002/246-A
(MYAPUR) 		1748005000NRG24070820230258881 07/08/2023 Kamarlal 1748005WL011111 Kamarlal 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Kamarlal STATE BANK OF INDIA(508548)
141 ASHOKNAGAR MP-48-005-090-002/249
(MYAPUR) 		1748005000NRG24070820230258882 07/08/2023 randheer 1748005WL011111 randheer 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 randheer STATE BANK OF INDIA(508548)
142 ASHOKNAGAR MP-48-005-090-002/257-A
(MYAPUR) 		1748005000NRG24070820230258885 07/08/2023 Ramesh 1748005WL011111 Ramesh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ramesh STATE BANK OF INDIA(508548)
143 ASHOKNAGAR MP-48-005-090-002/26
(MYAPUR) 		1748005000NRG24070820230258886 07/08/2023 Toran 1748005WL011111 Toran 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Toran STATE BANK OF INDIA(508548)
144 ASHOKNAGAR MP-48-005-090-002/260
(MYAPUR) 		1748005000NRG24070820230258887 07/08/2023 Ramgopal 1748005WL011111 Ramgopal 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ramgopal STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-090-002/261
(MYAPUR) 		1748005000NRG24070820230258888 07/08/2023 Jivan 1748005WL011111 Jivan 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Jivan PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-090-002/31
(MYAPUR) 		1748005000NRG24070820230258915 07/08/2023 Kishan 1748005WL011111 Kishan 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Kishan STATE BANK OF INDIA(508548)
147 ASHOKNAGAR MP-48-005-090-002/32
(MYAPUR) 		1748005000NRG24070820230258925 07/08/2023 bhagirath 1748005WL011111 bhagirath 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 bhagirath STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-090-002/33-A
(MYAPUR) 		1748005000NRG24070820230258929 07/08/2023 Sanjeev 1748005WL011111 Sanjeev 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Sanjeev STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-090-002/33-B
(MYAPUR) 		1748005000NRG24070820230258930 07/08/2023 Kalyan 1748005WL011111 Kalyan 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Kalyan STATE BANK OF INDIA(508548)
150 ASHOKNAGAR MP-48-005-090-002/34-A
(MYAPUR) 		1748005000NRG24070820230258933 07/08/2023 Balveer 1748005WL011111 Balveer 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Balveer STATE BANK OF INDIA(508548)
151 ASHOKNAGAR MP-48-005-090-002/4
(MYAPUR) 		1748005000NRG24070820230258934 07/08/2023 Kalla baghele 1748005WL011111 Kalla baghele 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Kallabaghele STATE BANK OF INDIA(508548)
152 ASHOKNAGAR MP-48-005-090-002/43
(MYAPUR) 		1748005000NRG24070820230258935 07/08/2023 Bablesh singh 1748005WL011111 Bablesh singh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Bableshsingh STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-090-002/45
(MYAPUR) 		1748005000NRG24070820230258936 07/08/2023 ramkrishan 1748005WL011111 ramkrishan 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 ramkrishan HDFC BANK LTD(607152)
154 ASHOKNAGAR MP-48-005-090-002/46
(MYAPUR) 		1748005000NRG24070820230258937 07/08/2023 Yudhishtar singh 1748005WL011111 Yudhishtar singh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Yudhishtarsingh STATE BANK OF INDIA(508548)
155 ASHOKNAGAR MP-48-005-090-002/47
(MYAPUR) 		1748005000NRG24070820230258938 07/08/2023 chinuya 1748005WL011111 chinuya 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 chinuya STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-090-002/49
(MYAPUR) 		1748005000NRG24070820230258939 07/08/2023 ghasi adivashi 1748005WL011111 ghasi adivashi 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 ghasiadivashi ICICI BANK LTD(508534)
157 ASHOKNAGAR MP-48-005-090-002/50
(MYAPUR) 		1748005000NRG24070820230258940 07/08/2023 Ramprasad 1748005WL011111 Ramprasad 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ramprasad STATE BANK OF INDIA(508548)
158 ASHOKNAGAR MP-48-005-090-002/52
(MYAPUR) 		1748005000NRG24070820230258941 07/08/2023 Amarsingh 1748005WL011111 Amarsingh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Amarsingh ICICI BANK LTD(508534)
159 ASHOKNAGAR MP-48-005-090-002/60
(MYAPUR) 		1748005000NRG24070820230258942 07/08/2023 surender 1748005WL011111 surender 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 surender STATE BANK OF INDIA(508548)
160 ASHOKNAGAR MP-48-005-090-002/64
(MYAPUR) 		1748005000NRG24070820230258943 07/08/2023 Devendra 1748005WL011111 Devendra 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Devendra STATE BANK OF INDIA(508548)
161 ASHOKNAGAR MP-48-005-090-002/70
(MYAPUR) 		1748005000NRG24070820230258947 07/08/2023 Babulal 1748005WL011111 Babulal 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Babulal STATE BANK OF INDIA(508548)
162 ASHOKNAGAR MP-48-005-090-002/70-A
(MYAPUR) 		1748005000NRG24070820230258948 07/08/2023 Madhosingh 1748005WL011111 Madhosingh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Madhosingh STATE BANK OF INDIA(508548)
163 ASHOKNAGAR MP-48-005-090-002/70-B
(MYAPUR) 		1748005000NRG24070820230258949 07/08/2023 Vijay 1748005WL011111 Vijay 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Vijay STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-090-002/71
(MYAPUR) 		1748005000NRG24070820230258950 07/08/2023 Santosh 1748005WL011111 Santosh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Santosh STATE BANK OF INDIA(508548)
165 ASHOKNAGAR MP-48-005-090-002/75
(MYAPUR) 		1748005000NRG24070820230258952 07/08/2023 Ashok singh 1748005WL011111 Ashok singh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ashoksingh PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-090-002/79
(MYAPUR) 		1748005000NRG24070820230258953 07/08/2023 dayachand 1748005WL011111 dayachand 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 dayachand PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-090-002/79-A
(MYAPUR) 		1748005000NRG24070820230258954 07/08/2023 Neelam 1748005WL011111 Neelam 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Neelam STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-090-002/83
(MYAPUR) 		1748005000NRG24070820230258956 07/08/2023 Nannulal 1748005WL011111 Nannulal 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Nannulal STATE BANK OF INDIA(508548)
169 ASHOKNAGAR MP-48-005-090-002/84-A
(MYAPUR) 		1748005000NRG24070820230258957 07/08/2023 Mukesh singh 1748005WL011111 Mukesh singh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Mukeshsingh ICICI BANK LTD(508534)
170 ASHOKNAGAR MP-48-005-090-002/88
(MYAPUR) 		1748005000NRG24070820230258960 07/08/2023 Moharsingh 1748005WL011111 Moharsingh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Moharsingh STATE BANK OF INDIA(508548)
171 ASHOKNAGAR MP-48-005-090-002/91
(MYAPUR) 		1748005000NRG24070820230258961 07/08/2023 badripradas 1748005WL011111 badripradas 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 badripradas STATE BANK OF INDIA(508548)
172 ASHOKNAGAR MP-48-005-090-002/94
(MYAPUR) 		1748005000NRG24070820230258962 07/08/2023 ramesh 1748005WL011111 ramesh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 ramesh ICICI BANK LTD(508534)
173 ASHOKNAGAR MP-48-005-090-002/94-A
(MYAPUR) 		1748005000NRG24070820230258963 07/08/2023 Mahendra 1748005WL011111 Mahendra 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Mahendra STATE BANK OF INDIA(508548)
174 ASHOKNAGAR MP-48-005-090-002/99
(MYAPUR) 		1748005000NRG24070820230258964 07/08/2023 Ramdayal 1748005WL011111 Ramdayal 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Ramdayal STATE BANK OF INDIA(508548)
175 ASHOKNAGAR MP-48-005-090-002/99-A
(MYAPUR) 		1748005000NRG24070820230258965 07/08/2023 Chandresh 1748005WL011111 Chandresh 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 Chandresh STATE BANK OF INDIA(508548)
176 ASHOKNAGAR MP-48-005-092-001/162
(SEMRI SHAHABAD) 		1748005000NRG24070820230258984 07/08/2023 seetaram 1748005WL011114 seetaram 00415 SBIN0030082 1326 1326 Processed 14/08/2023 520985110 seetaram BANK OF INDIA(508505)
SubTotal 96798 96798
177 ASHOKNAGAR MP-48-005-001-004/164-A
(MASIDPUR) 		1748005001NRG24060820230258107 07/08/2023 Gulab 1748005001WL011055 Gulab 00415 SBIN0030106 1326 1326 Processed 14/08/2023 520985110 Gulab FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-001-004/164-A
(MASIDPUR) 		1748005001NRG24060820230258106 07/08/2023 Gulab 1748005001WL011055 Gulab 00415 SBIN0030106 1326 1326 Processed 14/08/2023 520985110 Gulab FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-084-002/35-A
(PILI GHATA) 		1748005084NRG24050820230257744 07/08/2023 Khachora 1748005084WL011031 Khachora 00415 SBIN0030106 884 884 Processed 14/08/2023 520985110 Khachora INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
180 ASHOKNAGAR MP-48-005-001-003/282
(MASIDPUR) 		1748005001NRG24060820230257997 07/08/2023 Harveer Prashad Sharma 1748005001WL011054 Harveer Prashad Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 HarveerPrashadSharma FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-001-004/136
(MASIDPUR) 		1748005001NRG24060820230258132 07/08/2023 MOHAN SINGH 1748005001WL011056 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-001-004/149
(MASIDPUR) 		1748005001NRG24060820230258139 07/08/2023 KELASH 1748005001WL011056 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 KELASH FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-001-004/149
(MASIDPUR) 		1748005001NRG24060820230258138 07/08/2023 KELASH 1748005001WL011056 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 KELASH PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-001-004/164-B
(MASIDPUR) 		1748005001NRG24060820230258108 07/08/2023 Veerendra 1748005001WL011055 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 Veerendra BANK OF BARODA(606985)
185 ASHOKNAGAR MP-48-005-001-004/175
(MASIDPUR) 		1748005001NRG24060820230258158 07/08/2023 Rabendr 1748005001WL011056 Rabendr 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 Rabendr FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-001-004/196
(MASIDPUR) 		1748005001NRG24060820230258159 07/08/2023 Laliram 1748005001WL011056 Laliram 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 Laliram FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-001-004/30
(MASIDPUR) 		1748005001NRG24060820230258168 07/08/2023 Rajeendr 1748005001WL011056 Rajeendr 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 Rajeendr FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-001-004/36
(MASIDPUR) 		1748005001NRG24060820230258176 07/08/2023 TEJARAM 1748005001WL011056 TEJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 TEJARAM FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-001-004/43
(MASIDPUR) 		1748005001NRG24060820230258179 07/08/2023 UDAY 1748005001WL011056 UDAY 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 UDAY FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-001-004/55
(MASIDPUR) 		1748005001NRG24060820230258184 07/08/2023 Lakhan 1748005001WL011056 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520985110 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
191 ASHOKNAGAR MP-48-005-001-003/239
(MASIDPUR) 		1748005001NRG24060820230257992 07/08/2023 Babalu singh 1748005001WL011054 Babalu singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Babalusingh FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-001-003/239-A
(MASIDPUR) 		1748005001NRG24060820230257993 07/08/2023 Mahaveer Raghuwanshi 1748005001WL011054 Mahaveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 MahaveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-001-003/241
(MASIDPUR) 		1748005001NRG24060820230257995 07/08/2023 Rajkumari 1748005001WL011054 Rajkumari 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rajkumari FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-001-003/241
(MASIDPUR) 		1748005001NRG24060820230257994 07/08/2023 Turasiram Kusabah 1748005001WL011054 Turasiram Kusabah 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 TurasiramKusabah FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-001-003/333-B
(MASIDPUR) 		1748005001NRG24060820230258003 07/08/2023 Rani Sharma 1748005001WL011054 Rani Sharma 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 RaniSharma FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-001-003/333-D
(MASIDPUR) 		1748005001NRG24060820230258006 07/08/2023 Chandraprakash 1748005001WL011054 Chandraprakash 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Chandraprakash FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-001-003/333-D
(MASIDPUR) 		1748005001NRG24060820230258005 07/08/2023 Chandraprakash 1748005001WL011054 Chandraprakash 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Chandraprakash FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-001-003/334-B
(MASIDPUR) 		1748005001NRG24060820230258008 07/08/2023 Badi 1748005001WL011054 Badi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Badi FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-001-003/334-B
(MASIDPUR) 		1748005001NRG24060820230258007 07/08/2023 Haricharan 1748005001WL011054 Haricharan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Haricharan FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-001-003/334-C
(MASIDPUR) 		1748005001NRG24060820230258010 07/08/2023 Vandana 1748005001WL011054 Vandana 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Vandana FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-001-003/334-C
(MASIDPUR) 		1748005001NRG24060820230258009 07/08/2023 Vedprakah 1748005001WL011054 Vedprakah 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Vedprakah FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-001-003/334-D
(MASIDPUR) 		1748005001NRG24060820230258011 07/08/2023 Krishangopal 1748005001WL011054 Krishangopal 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Krishangopal FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-001-003/335-B
(MASIDPUR) 		1748005001NRG24060820230258013 07/08/2023 Ashok kumar 1748005001WL011054 Ashok kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ashokkumar FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-001-003/335-B
(MASIDPUR) 		1748005001NRG24060820230258012 07/08/2023 Ashok kumar 1748005001WL011054 Ashok kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ashokkumar FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-001-003/335-C
(MASIDPUR) 		1748005001NRG24060820230258014 07/08/2023 Rakhi 1748005001WL011054 Rakhi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rakhi FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-001-003/335-D
(MASIDPUR) 		1748005001NRG24060820230258015 07/08/2023 Mukesh 1748005001WL011054 Mukesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Mukesh FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-001-003/337-C
(MASIDPUR) 		1748005001NRG24060820230258016 07/08/2023 Anil 1748005001WL011054 Anil 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Anil FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-001-003/337-D
(MASIDPUR) 		1748005001NRG24060820230258017 07/08/2023 Aashish 1748005001WL011054 Aashish 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Aashish FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-001-003/338-A
(MASIDPUR) 		1748005001NRG24060820230258018 07/08/2023 Harsh 1748005001WL011054 Harsh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Harsh FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-001-003/338-B
(MASIDPUR) 		1748005001NRG24060820230257969 07/08/2023 Mohan 1748005001WL011053 Mohan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Mohan FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-001-003/338-B
(MASIDPUR) 		1748005001NRG24060820230257970 07/08/2023 Sima 1748005001WL011053 Sima 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sima FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-001-003/338-C
(MASIDPUR) 		1748005001NRG24060820230257971 07/08/2023 Ritik 1748005001WL011053 Ritik 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ritik FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-001-003/338-D
(MASIDPUR) 		1748005001NRG24060820230257972 07/08/2023 Vishnu 1748005001WL011053 Vishnu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Vishnu FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-001-003/339-C
(MASIDPUR) 		1748005001NRG24060820230257973 07/08/2023 Shubham 1748005001WL011053 Shubham 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Shubham FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-001-003/339-D
(MASIDPUR) 		1748005001NRG24060820230257974 07/08/2023 Pappu 1748005001WL011053 Pappu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Pappu FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-001-003/340-C
(MASIDPUR) 		1748005001NRG24060820230257975 07/08/2023 Parmal 1748005001WL011053 Parmal 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Parmal FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-001-003/340-D
(MASIDPUR) 		1748005001NRG24060820230257976 07/08/2023 Ramkumar 1748005001WL011053 Ramkumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ramkumar FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-001-003/342-A
(MASIDPUR) 		1748005001NRG24060820230257977 07/08/2023 Raghuraj 1748005001WL011053 Raghuraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Raghuraj FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-001-003/342-B
(MASIDPUR) 		1748005001NRG24060820230257978 07/08/2023 Dinesh 1748005001WL011053 Dinesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Dinesh FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-001-003/49-B
(MASIDPUR) 		1748005001NRG24060820230257979 07/08/2023 Rakhi 1748005001WL011053 Rakhi 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-001-003/49-C
(MASIDPUR) 		1748005001NRG24060820230257980 07/08/2023 Patram 1748005001WL011053 Patram 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Patram FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-001-003/49-D
(MASIDPUR) 		1748005001NRG24060820230257981 07/08/2023 Sanju 1748005001WL011053 Sanju 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sanju FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-001-003/50-B
(MASIDPUR) 		1748005001NRG24060820230257982 07/08/2023 Pahalwan 1748005001WL011053 Pahalwan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Pahalwan FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-001-003/50-C
(MASIDPUR) 		1748005001NRG24060820230257984 07/08/2023 Neelam 1748005001WL011053 Neelam 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Neelam FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-001-003/50-C
(MASIDPUR) 		1748005001NRG24060820230257983 07/08/2023 Neelam 1748005001WL011053 Neelam 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Neelam FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-001-003/50-D
(MASIDPUR) 		1748005001NRG24060820230257985 07/08/2023 Amit 1748005001WL011053 Amit 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Amit FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-001-003/51-A
(MASIDPUR) 		1748005001NRG24060820230257987 07/08/2023 Bhanu Ahirwar 1748005001WL011053 Bhanu Ahirwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-001-003/51-A
(MASIDPUR) 		1748005001NRG24060820230257986 07/08/2023 Bhanu Ahirwar 1748005001WL011053 Bhanu Ahirwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-001-003/51-B
(MASIDPUR) 		1748005001NRG24060820230257988 07/08/2023 Golu 1748005001WL011053 Golu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Golu FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-001-004/100
(MASIDPUR) 		1748005001NRG24060820230258019 07/08/2023 dharm 1748005001WL011055 dharm 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 dharm PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-001-004/100
(MASIDPUR) 		1748005001NRG24060820230258020 07/08/2023 Mathro bai 1748005001WL011055 Mathro bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Mathrobai BANK OF BARODA(606985)
232 ASHOKNAGAR MP-48-005-001-004/100-A
(MASIDPUR) 		1748005001NRG24060820230258022 07/08/2023 Shivram 1748005001WL011055 Shivram 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Shivram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
233 ASHOKNAGAR MP-48-005-001-004/100-A
(MASIDPUR) 		1748005001NRG24060820230258021 07/08/2023 Shivram 1748005001WL011055 Shivram 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Shivram FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-001-004/100-C
(MASIDPUR) 		1748005001NRG24060820230258023 07/08/2023 Dharamveer 1748005001WL011055 Dharamveer 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Dharamveer FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-001-004/100-D
(MASIDPUR) 		1748005001NRG24060820230258024 07/08/2023 Sukhdev 1748005001WL011055 Sukhdev 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sukhdev FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-001-004/101-B
(MASIDPUR) 		1748005001NRG24060820230258025 07/08/2023 Pavankumar 1748005001WL011055 Pavankumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Pavankumar FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-001-004/101-C
(MASIDPUR) 		1748005001NRG24060820230258026 07/08/2023 Dashrath 1748005001WL011055 Dashrath 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Dashrath FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-001-004/102-B
(MASIDPUR) 		1748005001NRG24060820230258027 07/08/2023 sonu 1748005001WL011055 sonu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 sonu FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-001-004/102-C
(MASIDPUR) 		1748005001NRG24060820230258028 07/08/2023 Rajesh 1748005001WL011055 Rajesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rajesh FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-001-004/102-D
(MASIDPUR) 		1748005001NRG24060820230258029 07/08/2023 munni bai 1748005001WL011055 munni bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 munnibai FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-001-004/103-A
(MASIDPUR) 		1748005001NRG24060820230258030 07/08/2023 Jamvanti 1748005001WL011055 Jamvanti 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Jamvanti FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-001-004/103-C
(MASIDPUR) 		1748005001NRG24060820230258032 07/08/2023 Guddibai 1748005001WL011055 Guddibai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Guddibai FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-001-004/103-D
(MASIDPUR) 		1748005001NRG24060820230258033 07/08/2023 Sunita 1748005001WL011055 Sunita 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sunita FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-001-004/104-A
(MASIDPUR) 		1748005001NRG24060820230258034 07/08/2023 Joyti 1748005001WL011055 Joyti 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Joyti FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-001-004/104-C
(MASIDPUR) 		1748005001NRG24060820230258038 07/08/2023 RAJA 1748005001WL011055 RAJA 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 RAJA PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-001-004/104-C
(MASIDPUR) 		1748005001NRG24060820230258037 07/08/2023 RAJA 1748005001WL011055 RAJA 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 RAJA FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-001-004/104-D
(MASIDPUR) 		1748005001NRG24060820230258039 07/08/2023 Mukesh 1748005001WL011055 Mukesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Mukesh FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-001-004/105-A
(MASIDPUR) 		1748005001NRG24060820230258040 07/08/2023 Satiman 1748005001WL011055 Satiman 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Satiman FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-001-004/105-B
(MASIDPUR) 		1748005001NRG24060820230258041 07/08/2023 Narvadi bai 1748005001WL011055 Narvadi bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Narvadibai FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-001-004/105-C
(MASIDPUR) 		1748005001NRG24060820230258042 07/08/2023 Santi bai 1748005001WL011055 Santi bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Santibai FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-001-004/105-D
(MASIDPUR) 		1748005001NRG24060820230258043 07/08/2023 Anil kumar 1748005001WL011055 Anil kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Anilkumar FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-001-004/106-A
(MASIDPUR) 		1748005001NRG24060820230258044 07/08/2023 Bihari 1748005001WL011055 Bihari 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Bihari FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-001-004/106-B
(MASIDPUR) 		1748005001NRG24060820230258045 07/08/2023 Shaitan 1748005001WL011055 Shaitan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Shaitan FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-001-004/106-C
(MASIDPUR) 		1748005001NRG24060820230258046 07/08/2023 Jasman 1748005001WL011055 Jasman 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Jasman FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-001-004/106-D
(MASIDPUR) 		1748005001NRG24060820230258047 07/08/2023 Sirveer 1748005001WL011055 Sirveer 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sirveer FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-001-004/107-B
(MASIDPUR) 		1748005001NRG24060820230258048 07/08/2023 Guddibai 1748005001WL011055 Guddibai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Guddibai FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-001-004/107-C
(MASIDPUR) 		1748005001NRG24060820230258049 07/08/2023 Fili RAM 1748005001WL011055 Fili RAM 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 FiliRAM FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-001-004/107-D
(MASIDPUR) 		1748005001NRG24060820230258050 07/08/2023 Rakesh 1748005001WL011055 Rakesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rakesh FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-001-004/108-A
(MASIDPUR) 		1748005001NRG24060820230258051 07/08/2023 Neetu 1748005001WL011055 Neetu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Neetu FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-001-004/108-B
(MASIDPUR) 		1748005001NRG24060820230258052 07/08/2023 Hariram 1748005001WL011055 Hariram 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Hariram FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-001-004/108-D
(MASIDPUR) 		1748005001NRG24060820230258053 07/08/2023 Ramsingh 1748005001WL011055 Ramsingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ramsingh PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-001-004/109-A
(MASIDPUR) 		1748005001NRG24060820230258054 07/08/2023 Dharmendra 1748005001WL011055 Dharmendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Dharmendra FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-001-004/109-B
(MASIDPUR) 		1748005001NRG24060820230258055 07/08/2023 Ram singh 1748005001WL011055 Ram singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ramsingh PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-001-004/109-C
(MASIDPUR) 		1748005001NRG24060820230258056 07/08/2023 Sukhavati 1748005001WL011055 Sukhavati 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sukhavati FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-001-004/109-D
(MASIDPUR) 		1748005001NRG24060820230258058 07/08/2023 Krishna bai 1748005001WL011055 Krishna bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Krishnabai FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-001-004/109-D
(MASIDPUR) 		1748005001NRG24060820230258057 07/08/2023 Krishna bai 1748005001WL011055 Krishna bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Krishnabai PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-001-004/110-A
(MASIDPUR) 		1748005001NRG24060820230258059 07/08/2023 Sourabh 1748005001WL011055 Sourabh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sourabh FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-001-004/110-B
(MASIDPUR) 		1748005001NRG24060820230258060 07/08/2023 Sukhlal 1748005001WL011055 Sukhlal 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sukhlal FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-001-004/110-C
(MASIDPUR) 		1748005001NRG24060820230258062 07/08/2023 Ravindra singh 1748005001WL011055 Ravindra singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-001-004/110-C
(MASIDPUR) 		1748005001NRG24060820230258061 07/08/2023 Ravindra singh 1748005001WL011055 Ravindra singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-001-004/110-D
(MASIDPUR) 		1748005001NRG24060820230258063 07/08/2023 Malkhan 1748005001WL011055 Malkhan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Malkhan FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-001-004/111-B
(MASIDPUR) 		1748005001NRG24060820230258064 07/08/2023 Rukmani bai 1748005001WL011055 Rukmani bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rukmanibai PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-001-004/111-C
(MASIDPUR) 		1748005001NRG24060820230258065 07/08/2023 Mehrvan 1748005001WL011055 Mehrvan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Mehrvan FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-001-004/111-D
(MASIDPUR) 		1748005001NRG24060820230258066 07/08/2023 Bhagwan singh 1748005001WL011055 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-001-004/112-A
(MASIDPUR) 		1748005001NRG24060820230258067 07/08/2023 Shrawan 1748005001WL011055 Shrawan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Shrawan FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-001-004/112-B
(MASIDPUR) 		1748005001NRG24060820230258068 07/08/2023 Rambaran 1748005001WL011055 Rambaran 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rambaran FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-001-004/112-C
(MASIDPUR) 		1748005001NRG24060820230258069 07/08/2023 Brijesh 1748005001WL011055 Brijesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Brijesh FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-001-004/112-D
(MASIDPUR) 		1748005001NRG24060820230258070 07/08/2023 Vijay 1748005001WL011055 Vijay 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Vijay FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-001-004/113-A
(MASIDPUR) 		1748005001NRG24060820230258071 07/08/2023 Kailash 1748005001WL011055 Kailash 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Kailash FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-001-004/113-B
(MASIDPUR) 		1748005001NRG24060820230258072 07/08/2023 Basanti bai 1748005001WL011055 Basanti bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Basantibai FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-001-004/113-C
(MASIDPUR) 		1748005001NRG24060820230258073 07/08/2023 Pooja 1748005001WL011055 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Pooja FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-001-004/113-D
(MASIDPUR) 		1748005001NRG24060820230258074 07/08/2023 Rajkumari 1748005001WL011055 Rajkumari 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rajkumari FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-001-004/114-A
(MASIDPUR) 		1748005001NRG24060820230258075 07/08/2023 Ajay 1748005001WL011055 Ajay 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ajay FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-001-004/114-C
(MASIDPUR) 		1748005001NRG24060820230258076 07/08/2023 Rajbai 1748005001WL011055 Rajbai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rajbai FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-001-004/114-D
(MASIDPUR) 		1748005001NRG24060820230258077 07/08/2023 Dakha bai 1748005001WL011055 Dakha bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Dakhabai STATE BANK OF INDIA(508548)
286 ASHOKNAGAR MP-48-005-001-004/115-C
(MASIDPUR) 		1748005001NRG24060820230258078 07/08/2023 Ataliya bai 1748005001WL011055 Ataliya bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ataliyabai FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-001-004/115-D
(MASIDPUR) 		1748005001NRG24060820230258079 07/08/2023 Mullo bai 1748005001WL011055 Mullo bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Mullobai FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-001-004/116-A
(MASIDPUR) 		1748005001NRG24060820230258080 07/08/2023 Paniya bai 1748005001WL011055 Paniya bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Paniyabai FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-001-004/116-B
(MASIDPUR) 		1748005001NRG24060820230258123 07/08/2023 Priyanka Ahirwar 1748005001WL011056 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-001-004/116-C
(MASIDPUR) 		1748005001NRG24060820230258124 07/08/2023 Subina Ahirwar 1748005001WL011056 Subina Ahirwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 SubinaAhirwar FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-001-004/117-A
(MASIDPUR) 		1748005001NRG24060820230258125 07/08/2023 Bhajan 1748005001WL011056 Bhajan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Bhajan FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-001-004/118-A
(MASIDPUR) 		1748005001NRG24060820230258126 07/08/2023 Vinod Kumar 1748005001WL011056 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 VinodKumar FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-001-004/118-B
(MASIDPUR) 		1748005001NRG24060820230258127 07/08/2023 Aman Singh 1748005001WL011056 Aman Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 AmanSingh FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-001-004/118-C
(MASIDPUR) 		1748005001NRG24060820230258129 07/08/2023 Janki bai 1748005001WL011056 Janki bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Jankibai FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-001-004/118-C
(MASIDPUR) 		1748005001NRG24060820230258128 07/08/2023 Mohan Singh 1748005001WL011056 Mohan Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 MohanSingh FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-001-004/118-D
(MASIDPUR) 		1748005001NRG24060820230258131 07/08/2023 Krishana Bai 1748005001WL011056 Krishana Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 KrishanaBai FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-001-004/118-D
(MASIDPUR) 		1748005001NRG24060820230258130 07/08/2023 Krishana Bai 1748005001WL011056 Krishana Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 KrishanaBai FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-001-004/136-B
(MASIDPUR) 		1748005001NRG24060820230258133 07/08/2023 Jetendra 1748005001WL011056 Jetendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Jetendra FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-001-004/1425-A
(MASIDPUR) 		1748005001NRG24060820230258136 07/08/2023 dolat 1748005001WL011056 dolat 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 dolat FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-001-004/149
(MASIDPUR) 		1748005001NRG24060820230258140 07/08/2023 Himmatsingh 1748005001WL011056 Himmatsingh 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Himmatsingh FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-001-004/164-C
(MASIDPUR) 		1748005001NRG24060820230258144 07/08/2023 Anil 1748005001WL011056 Anil 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Anil FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-001-004/164-C
(MASIDPUR) 		1748005001NRG24060820230258143 07/08/2023 Narendra 1748005001WL011056 Narendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Narendra FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-001-004/164-D
(MASIDPUR) 		1748005001NRG24060820230258145 07/08/2023 Chandraprakash 1748005001WL011056 Chandraprakash 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Chandraprakash FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-001-004/165-A
(MASIDPUR) 		1748005001NRG24060820230258146 07/08/2023 Sanjeev 1748005001WL011056 Sanjeev 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sanjeev FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-001-004/165-B
(MASIDPUR) 		1748005001NRG24060820230258148 07/08/2023 Mamta bai 1748005001WL011056 Mamta bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Mamtabai FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-001-004/165-C
(MASIDPUR) 		1748005001NRG24060820230258149 07/08/2023 Bablu 1748005001WL011056 Bablu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Bablu FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-001-004/165-D
(MASIDPUR) 		1748005001NRG24060820230258150 07/08/2023 Sima bai 1748005001WL011056 Sima bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 ASHOKNAGAR MP-48-005-001-004/166-A
(MASIDPUR) 		1748005001NRG24060820230258151 07/08/2023 Sumit 1748005001WL011056 Sumit 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sumit FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-001-004/166-B
(MASIDPUR) 		1748005001NRG24060820230258153 07/08/2023 Rani 1748005001WL011056 Rani 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rani PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-001-004/166-B
(MASIDPUR) 		1748005001NRG24060820230258152 07/08/2023 Vijendra 1748005001WL011056 Vijendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Vijendra PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-001-004/166-C
(MASIDPUR) 		1748005001NRG24060820230258154 07/08/2023 Ramveer 1748005001WL011056 Ramveer 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ramveer FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-001-004/166-D
(MASIDPUR) 		1748005001NRG24060820230258155 07/08/2023 Sumit 1748005001WL011056 Sumit 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sumit FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-001-004/167-A
(MASIDPUR) 		1748005001NRG24060820230258156 07/08/2023 Monu 1748005001WL011056 Monu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Monu FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-001-004/167-B
(MASIDPUR) 		1748005001NRG24060820230258157 07/08/2023 Rambharosha 1748005001WL011056 Rambharosha 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rambharosha FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-001-004/195
(MASIDPUR) 		1748005001NRG24060820230258116 07/08/2023 Savita 1748005001WL011055 Savita 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Savita FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-001-004/266
(MASIDPUR) 		1748005001NRG24060820230258162 07/08/2023 julee 1748005001WL011056 julee 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 julee FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-001-004/268
(MASIDPUR) 		1748005001NRG24060820230258163 07/08/2023 Devendr 1748005001WL011056 Devendr 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Devendr FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-001-004/273
(MASIDPUR) 		1748005001NRG24060820230258164 07/08/2023 Kajal 1748005001WL011056 Kajal 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Kajal FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-001-004/275
(MASIDPUR) 		1748005001NRG24060820230258165 07/08/2023 Surendr Ahirwar 1748005001WL011056 Surendr Ahirwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 SurendrAhirwar FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-001-004/282-A
(MASIDPUR) 		1748005001NRG24060820230258166 07/08/2023 Peetam 1748005001WL011056 Peetam 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Peetam FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-001-004/282-B
(MASIDPUR) 		1748005001NRG24060820230258167 07/08/2023 Vishal 1748005001WL011056 Vishal 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Vishal FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-001-004/301-D
(MASIDPUR) 		1748005001NRG24060820230258169 07/08/2023 RAJU 1748005001WL011056 RAJU 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 RAJU FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-001-004/303-B
(MASIDPUR) 		1748005001NRG24060820230258170 07/08/2023 TORAN 1748005001WL011056 TORAN 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 TORAN FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-001-004/31
(MASIDPUR) 		1748005001NRG24060820230258175 07/08/2023 MANGILAL 1748005001WL011056 MANGILAL 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 MANGILAL FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-001-004/41
(MASIDPUR) 		1748005001NRG24060820230258178 07/08/2023 Banti 1748005001WL011056 Banti 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Banti FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-001-004/41
(MASIDPUR) 		1748005001NRG24060820230258177 07/08/2023 MOHARALAL 1748005001WL011056 MOHARALAL 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 MOHARALAL FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-001-004/49-C
(MASIDPUR) 		1748005001NRG24060820230258182 07/08/2023 Maluki 1748005001WL011056 Maluki 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Maluki FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-001-004/49-D
(MASIDPUR) 		1748005001NRG24060820230258183 07/08/2023 Bhanu 1748005001WL011056 Bhanu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Bhanu FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-001-004/56
(MASIDPUR) 		1748005001NRG24060820230258185 07/08/2023 basntilal 1748005001WL011056 basntilal 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 basntilal FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-001-004/61
(MASIDPUR) 		1748005001NRG24060820230258187 07/08/2023 Priyanka Ahirwar 1748005001WL011056 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-001-004/64
(MASIDPUR) 		1748005001NRG24060820230258188 07/08/2023 Baijanti 1748005001WL011056 Baijanti 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Baijanti FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-001-004/67
(MASIDPUR) 		1748005001NRG24060820230258189 07/08/2023 Gangabisan 1748005001WL011056 Gangabisan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Gangabisan FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-001-004/73
(MASIDPUR) 		1748005001NRG24060820230258190 07/08/2023 HARVER 1748005001WL011056 HARVER 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 HARVER FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-001-004/74
(MASIDPUR) 		1748005001NRG24060820230258191 07/08/2023 Jagdish 1748005001WL011056 Jagdish 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Jagdish FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-047-001/819
(CHHIPON) 		1748005047NRG24060820230258307 07/08/2023 ramveer 1748005047WL011069 ramveer 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 ramveer PUNJAB NATIONAL BANK(508568)
336 ASHOKNAGAR MP-48-005-047-001/819
(CHHIPON) 		1748005047NRG24060820230258306 07/08/2023 ramveer 1748005047WL011069 ramveer 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 ramveer PUNJAB NATIONAL BANK(508568)
337 ASHOKNAGAR MP-48-005-047-001/825
(CHHIPON) 		1748005047NRG24060820230258316 07/08/2023 manjo bai 1748005047WL011072 manjo bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 manjobai PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-090-002/115
(MYAPUR) 		1748005000NRG24070820230258854 07/08/2023 Rambabu 1748005WL011111 Rambabu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Rambabu FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-090-002/311
(MYAPUR) 		1748005000NRG24070820230258916 07/08/2023 Sonu 1748005WL011111 Sonu 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Sonu FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-090-002/312
(MYAPUR) 		1748005000NRG24070820230258917 07/08/2023 Arun 1748005WL011111 Arun 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Arun FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-090-002/315
(MYAPUR) 		1748005000NRG24070820230258920 07/08/2023 Vinod 1748005WL011111 Vinod 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Vinod FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-090-002/316
(MYAPUR) 		1748005000NRG24070820230258921 07/08/2023 Virendra 1748005WL011111 Virendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Virendra FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-090-002/317
(MYAPUR) 		1748005000NRG24070820230258922 07/08/2023 Lakhan 1748005WL011111 Lakhan 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Lakhan FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-090-002/318
(MYAPUR) 		1748005000NRG24070820230258923 07/08/2023 Ramprsad 1748005WL011111 Ramprsad 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Ramprsad FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-090-002/320
(MYAPUR) 		1748005000NRG24070820230258926 07/08/2023 Deepak 1748005WL011111 Deepak 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985110 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 205530 205530
346 ASHOKNAGAR MP-48-005-059-004/51-A
(BARKHEDA CHAJJU) 		1748005000NRG24070820230258979 07/08/2023 suresh harijan 1748005WL011114 suresh harijan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 sureshharijan FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-090-001/106-C
(MYAPUR) 		1748005000NRG24070820230258746 07/08/2023 Irshad ali 1748005WL011111 Irshad ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Irshadali FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-090-001/107
(MYAPUR) 		1748005000NRG24070820230258747 07/08/2023 randheer singh ahirwar 1748005WL011111 randheer singh ahirwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 randheersinghahirwar FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-090-001/12-C
(MYAPUR) 		1748005000NRG24070820230258748 07/08/2023 Hanip kha 1748005WL011111 Hanip kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Hanipkha FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-090-001/126-B
(MYAPUR) 		1748005000NRG24070820230258751 07/08/2023 Raheesh ali 1748005WL011111 Raheesh ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Raheeshali FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-090-001/132-D
(MYAPUR) 		1748005000NRG24070820230258753 07/08/2023 Rajesh kumar 1748005WL011111 Rajesh kumar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-090-001/140-D
(MYAPUR) 		1748005000NRG24070820230258754 07/08/2023 Imran Mohammad 1748005WL011111 Imran Mohammad 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 ImranMohammad FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-090-001/155-B
(MYAPUR) 		1748005000NRG24070820230258755 07/08/2023 Mahiraj khan 1748005WL011111 Mahiraj khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Mahirajkhan FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-090-001/155-D
(MYAPUR) 		1748005000NRG24070820230258756 07/08/2023 Jakir khan 1748005WL011111 Jakir khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Jakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-090-001/156-D
(MYAPUR) 		1748005000NRG24070820230258758 07/08/2023 Israil kha 1748005WL011111 Israil kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Israilkha FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-090-001/163-D
(MYAPUR) 		1748005000NRG24070820230258759 07/08/2023 Anvar kha 1748005WL011111 Anvar kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Anvarkha FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-090-001/165-C
(MYAPUR) 		1748005000NRG24070820230258760 07/08/2023 Altaf khan 1748005WL011111 Altaf khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Altafkhan FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-090-001/181-B
(MYAPUR) 		1748005000NRG24070820230258764 07/08/2023 Aashik khan 1748005WL011111 Aashik khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Aashikkhan FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-090-001/20-D
(MYAPUR) 		1748005000NRG24070820230258766 07/08/2023 Anish ali 1748005WL011111 Anish ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Anishali FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-090-001/204-A
(MYAPUR) 		1748005000NRG24070820230258769 07/08/2023 japhir ali 1748005WL011111 japhir ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 japhirali FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-090-001/236
(MYAPUR) 		1748005000NRG24070820230258770 07/08/2023 Ramesh 1748005WL011111 Ramesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Ramesh FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-090-001/237
(MYAPUR) 		1748005000NRG24070820230258771 07/08/2023 Zaheer 1748005WL011111 Zaheer 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Zaheer FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-090-001/238
(MYAPUR) 		1748005000NRG24070820230258772 07/08/2023 Aashik 1748005WL011111 Aashik 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Aashik FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-090-001/239
(MYAPUR) 		1748005000NRG24070820230258773 07/08/2023 Rapheek 1748005WL011111 Rapheek 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rapheek PUNJAB NATIONAL BANK(508568)
365 ASHOKNAGAR MP-48-005-090-001/240
(MYAPUR) 		1748005000NRG24070820230258774 07/08/2023 Aashik 1748005WL011111 Aashik 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Aashik FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-090-001/241
(MYAPUR) 		1748005000NRG24070820230258775 07/08/2023 Irsaad 1748005WL011111 Irsaad 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Irsaad FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-090-001/242
(MYAPUR) 		1748005000NRG24070820230258776 07/08/2023 Shermohmmad 1748005WL011111 Shermohmmad 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Shermohmmad FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-090-001/243
(MYAPUR) 		1748005000NRG24070820230258777 07/08/2023 Nafeesh 1748005WL011111 Nafeesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Nafeesh FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-090-001/244
(MYAPUR) 		1748005000NRG24070820230258778 07/08/2023 Aneesh 1748005WL011111 Aneesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Aneesh FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-090-001/245
(MYAPUR) 		1748005000NRG24070820230258779 07/08/2023 Dasrath 1748005WL011111 Dasrath 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Dasrath FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-090-001/247
(MYAPUR) 		1748005000NRG24070820230258780 07/08/2023 Savir 1748005WL011111 Savir 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Savir FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-090-001/248
(MYAPUR) 		1748005000NRG24070820230258781 07/08/2023 Sheraj 1748005WL011111 Sheraj 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sheraj FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-090-001/249
(MYAPUR) 		1748005000NRG24070820230258782 07/08/2023 Saddham 1748005WL011111 Saddham 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Saddham FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-090-001/251
(MYAPUR) 		1748005000NRG24070820230258783 07/08/2023 Naresh 1748005WL011111 Naresh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Naresh FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-090-001/255
(MYAPUR) 		1748005000NRG24070820230258785 07/08/2023 Geyarsha 1748005WL011111 Geyarsha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Geyarsha FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-090-001/256
(MYAPUR) 		1748005000NRG24070820230258786 07/08/2023 Aajad ali 1748005WL011111 Aajad ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Aajadali FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-090-001/258
(MYAPUR) 		1748005000NRG24070820230258787 07/08/2023 Israil 1748005WL011111 Israil 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Israil FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-090-001/259
(MYAPUR) 		1748005000NRG24070820230258788 07/08/2023 Raghuveer 1748005WL011111 Raghuveer 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Raghuveer FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-090-001/260
(MYAPUR) 		1748005000NRG24070820230258789 07/08/2023 Naresh 1748005WL011111 Naresh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Naresh FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-090-001/261
(MYAPUR) 		1748005000NRG24070820230258790 07/08/2023 Haneef 1748005WL011111 Haneef 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Haneef FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-090-001/262
(MYAPUR) 		1748005000NRG24070820230258791 07/08/2023 Haleem 1748005WL011111 Haleem 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Haleem FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-090-001/263
(MYAPUR) 		1748005000NRG24070820230258792 07/08/2023 Aakir 1748005WL011111 Aakir 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Aakir FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-090-001/265
(MYAPUR) 		1748005000NRG24070820230258793 07/08/2023 Rakesh 1748005WL011111 Rakesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rakesh FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-090-001/266
(MYAPUR) 		1748005000NRG24070820230258794 07/08/2023 Samad 1748005WL011111 Samad 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Samad FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-090-001/267
(MYAPUR) 		1748005000NRG24070820230258795 07/08/2023 Kelash 1748005WL011111 Kelash 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Kelash FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-090-001/273
(MYAPUR) 		1748005000NRG24070820230258796 07/08/2023 Saleem 1748005WL011111 Saleem 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Saleem FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-090-001/274
(MYAPUR) 		1748005000NRG24070820230258797 07/08/2023 Haleem 1748005WL011111 Haleem 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Haleem FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-090-001/275
(MYAPUR) 		1748005000NRG24070820230258798 07/08/2023 Veer singh 1748005WL011111 Veer singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Veersingh PUNJAB NATIONAL BANK(508568)
389 ASHOKNAGAR MP-48-005-090-001/276
(MYAPUR) 		1748005000NRG24070820230258799 07/08/2023 Sokeen 1748005WL011111 Sokeen 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sokeen FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-090-001/277
(MYAPUR) 		1748005000NRG24070820230258800 07/08/2023 Pervej 1748005WL011111 Pervej 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Pervej AIRTEL PAYMENTS BANK LIMITED(990288)
391 ASHOKNAGAR MP-48-005-090-001/278
(MYAPUR) 		1748005000NRG24070820230258801 07/08/2023 Yakub 1748005WL011111 Yakub 00688 FINO0001446 1326 1326 Rejected 14/08/2023 520985110 Aadhaar Number not Mapped to Account Number
392 ASHOKNAGAR MP-48-005-090-001/279
(MYAPUR) 		1748005000NRG24070820230258802 07/08/2023 Raja 1748005WL011111 Raja 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Raja FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-090-001/28-D
(MYAPUR) 		1748005000NRG24070820230258803 07/08/2023 Rihaj kha 1748005WL011111 Rihaj kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rihajkha FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-090-001/280
(MYAPUR) 		1748005000NRG24070820230258804 07/08/2023 Jameel 1748005WL011111 Jameel 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Jameel FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-090-001/282
(MYAPUR) 		1748005000NRG24070820230258805 07/08/2023 Saddham 1748005WL011111 Saddham 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Saddham FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-090-001/283
(MYAPUR) 		1748005000NRG24070820230258806 07/08/2023 Sageer ali 1748005WL011111 Sageer ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sageerali FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-090-001/284
(MYAPUR) 		1748005000NRG24070820230258807 07/08/2023 Aarif 1748005WL011111 Aarif 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Aarif ICICI BANK LTD(508534)
398 ASHOKNAGAR MP-48-005-090-001/286
(MYAPUR) 		1748005000NRG24070820230258808 07/08/2023 Ikrar 1748005WL011111 Ikrar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Ikrar FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-090-001/287
(MYAPUR) 		1748005000NRG24070820230258809 07/08/2023 Sakeel 1748005WL011111 Sakeel 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sakeel FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-090-001/288
(MYAPUR) 		1748005000NRG24070820230258810 07/08/2023 Gulmohmmad 1748005WL011111 Gulmohmmad 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Gulmohmmad FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-090-001/289
(MYAPUR) 		1748005000NRG24070820230258811 07/08/2023 Zahid 1748005WL011111 Zahid 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Zahid FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-090-001/292
(MYAPUR) 		1748005000NRG24070820230258812 07/08/2023 Firoj 1748005WL011111 Firoj 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Firoj FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-090-001/296
(MYAPUR) 		1748005000NRG24070820230258814 07/08/2023 Tursiram 1748005WL011111 Tursiram 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Tursiram FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-090-001/303
(MYAPUR) 		1748005000NRG24070820230258817 07/08/2023 Firoj 1748005WL011111 Firoj 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Firoj FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-090-001/304
(MYAPUR) 		1748005000NRG24070820230258818 07/08/2023 Mustak kha 1748005WL011111 Mustak kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Mustakkha FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-090-001/305
(MYAPUR) 		1748005000NRG24070820230258819 07/08/2023 Rambharosha 1748005WL011111 Rambharosha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rambharosha FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-090-001/306
(MYAPUR) 		1748005000NRG24070820230258820 07/08/2023 Manoj 1748005WL011111 Manoj 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Manoj FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-090-001/307
(MYAPUR) 		1748005000NRG24070820230258821 07/08/2023 Munnalal 1748005WL011111 Munnalal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Munnalal FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-090-001/308
(MYAPUR) 		1748005000NRG24070820230258822 07/08/2023 Rampersad 1748005WL011111 Rampersad 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rampersad FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-090-001/309
(MYAPUR) 		1748005000NRG24070820230258823 07/08/2023 Bholaram 1748005WL011111 Bholaram 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Bholaram FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-090-001/311
(MYAPUR) 		1748005000NRG24070820230258824 07/08/2023 Sameed 1748005WL011111 Sameed 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sameed FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-090-001/313
(MYAPUR) 		1748005000NRG24070820230258825 07/08/2023 Laljiram 1748005WL011111 Laljiram 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Laljiram FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-090-001/314
(MYAPUR) 		1748005000NRG24070820230258826 07/08/2023 Sareeph 1748005WL011111 Sareeph 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sareeph FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-090-001/315
(MYAPUR) 		1748005000NRG24070820230258827 07/08/2023 Phejaan 1748005WL011111 Phejaan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Phejaan FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-090-001/318
(MYAPUR) 		1748005000NRG24070820230258828 07/08/2023 Shajad kha 1748005WL011111 Shajad kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Shajadkha FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-090-001/319
(MYAPUR) 		1748005000NRG24070820230258829 07/08/2023 Ramveer 1748005WL011111 Ramveer 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Ramveer FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-090-001/320
(MYAPUR) 		1748005000NRG24070820230258830 07/08/2023 Mahood kha 1748005WL011111 Mahood kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Mahoodkha FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-090-001/321
(MYAPUR) 		1748005000NRG24070820230258831 07/08/2023 Saied kha 1748005WL011111 Saied kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Saiedkha FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-090-001/322
(MYAPUR) 		1748005000NRG24070820230258832 07/08/2023 Sakir ali 1748005WL011111 Sakir ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sakirali FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-090-001/324
(MYAPUR) 		1748005000NRG24070820230258833 07/08/2023 Irsaad kha 1748005WL011111 Irsaad kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Irsaadkha FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-090-001/328
(MYAPUR) 		1748005000NRG24070820230258834 07/08/2023 Ameer mohmmad 1748005WL011111 Ameer mohmmad 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Ameermohmmad FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-090-001/332
(MYAPUR) 		1748005000NRG24070820230258835 07/08/2023 Raghuveer singh 1748005WL011111 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-090-001/334
(MYAPUR) 		1748005000NRG24070820230258836 07/08/2023 Mahmood ali 1748005WL011111 Mahmood ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Mahmoodali FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-090-001/336
(MYAPUR) 		1748005000NRG24070820230258837 07/08/2023 Mustaak 1748005WL011111 Mustaak 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Mustaak FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-090-001/337
(MYAPUR) 		1748005000NRG24070820230258838 07/08/2023 Hafeej kha 1748005WL011111 Hafeej kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Hafeejkha FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-090-001/38-A
(MYAPUR) 		1748005000NRG24070820230258840 07/08/2023 nasir ali 1748005WL011111 nasir ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 nasirali FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-090-001/55-D
(MYAPUR) 		1748005000NRG24070820230258842 07/08/2023 Majeet kha 1748005WL011111 Majeet kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Majeetkha FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-090-001/80-B
(MYAPUR) 		1748005000NRG24070820230258844 07/08/2023 Sahid ali 1748005WL011111 Sahid ali 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sahidali FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-090-001/86-D
(MYAPUR) 		1748005000NRG24070820230258845 07/08/2023 Sahzad khan 1748005WL011111 Sahzad khan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Sahzadkhan FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-090-002/135-A
(MYAPUR) 		1748005000NRG24070820230258860 07/08/2023 shishupal 1748005WL011111 shishupal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 shishupal ICICI BANK LTD(508534)
431 ASHOKNAGAR MP-48-005-090-002/135-B
(MYAPUR) 		1748005000NRG24070820230258861 07/08/2023 karan singh ahirwar 1748005WL011111 karan singh ahirwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 karansinghahirwar FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-090-002/139-A
(MYAPUR) 		1748005000NRG24070820230258862 07/08/2023 jeetendra raghuwanshi 1748005WL011111 jeetendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 jeetendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-090-002/153-A
(MYAPUR) 		1748005000NRG24070820230258870 07/08/2023 anil kumar ahirvar 1748005WL011111 anil kumar ahirvar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 anilkumarahirvar ICICI BANK LTD(508534)
434 ASHOKNAGAR MP-48-005-090-002/202
(MYAPUR) 		1748005000NRG24070820230258874 07/08/2023 Gorab Sharma 1748005WL011111 Gorab Sharma 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 GorabSharma ICICI BANK LTD(508534)
435 ASHOKNAGAR MP-48-005-090-002/218
(MYAPUR) 		1748005000NRG24070820230258877 07/08/2023 ramkrishn 1748005WL011111 ramkrishn 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 ramkrishn PUNJAB NATIONAL BANK(508568)
436 ASHOKNAGAR MP-48-005-090-002/252
(MYAPUR) 		1748005000NRG24070820230258883 07/08/2023 Vijendr singh 1748005WL011111 Vijendr singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Vijendrsingh FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-090-002/255-D
(MYAPUR) 		1748005000NRG24070820230258884 07/08/2023 ravindra ahirwar 1748005WL011111 ravindra ahirwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 ravindraahirwar FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-090-002/270
(MYAPUR) 		1748005000NRG24070820230258889 07/08/2023 Dheeraj pal 1748005WL011111 Dheeraj pal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Dheerajpal FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-090-002/271
(MYAPUR) 		1748005000NRG24070820230258890 07/08/2023 Vicky 1748005WL011111 Vicky 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Vicky FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-090-002/273
(MYAPUR) 		1748005000NRG24070820230258891 07/08/2023 Shivendra 1748005WL011111 Shivendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Shivendra FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-090-002/275
(MYAPUR) 		1748005000NRG24070820230258892 07/08/2023 Bholendra raghuwanshi 1748005WL011111 Bholendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Bholendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
442 ASHOKNAGAR MP-48-005-090-002/276
(MYAPUR) 		1748005000NRG24070820230258893 07/08/2023 Aakash ahirwar 1748005WL011111 Aakash ahirwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Aakashahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
443 ASHOKNAGAR MP-48-005-090-002/277
(MYAPUR) 		1748005000NRG24070820230258894 07/08/2023 Rinku raghuwanshi 1748005WL011111 Rinku raghuwanshi 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rinkuraghuwanshi FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-090-002/278
(MYAPUR) 		1748005000NRG24070820230258895 07/08/2023 Suresh 1748005WL011111 Suresh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Suresh FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-090-002/281
(MYAPUR) 		1748005000NRG24070820230258896 07/08/2023 Nandram 1748005WL011111 Nandram 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Nandram FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-090-002/282
(MYAPUR) 		1748005000NRG24070820230258897 07/08/2023 Karan singh 1748005WL011111 Karan singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Karansingh FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-090-002/283
(MYAPUR) 		1748005000NRG24070820230258898 07/08/2023 Balveer 1748005WL011111 Balveer 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Balveer FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-090-002/284
(MYAPUR) 		1748005000NRG24070820230258899 07/08/2023 Indrabhan singh 1748005WL011111 Indrabhan singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Indrabhansingh FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-090-002/286
(MYAPUR) 		1748005000NRG24070820230258900 07/08/2023 Banvari 1748005WL011111 Banvari 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Banvari FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-090-002/289
(MYAPUR) 		1748005000NRG24070820230258901 07/08/2023 Rakesh 1748005WL011111 Rakesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rakesh FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-090-002/291
(MYAPUR) 		1748005000NRG24070820230258902 07/08/2023 Suneel 1748005WL011111 Suneel 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Suneel FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-090-002/293
(MYAPUR) 		1748005000NRG24070820230258903 07/08/2023 Malam 1748005WL011111 Malam 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Malam FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-090-002/296
(MYAPUR) 		1748005000NRG24070820230258906 07/08/2023 Virmal 1748005WL011111 Virmal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Virmal PUNJAB NATIONAL BANK(508568)
454 ASHOKNAGAR MP-48-005-090-002/297
(MYAPUR) 		1748005000NRG24070820230258907 07/08/2023 Suneel 1748005WL011111 Suneel 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Suneel FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-090-002/298
(MYAPUR) 		1748005000NRG24070820230258908 07/08/2023 Birjesh 1748005WL011111 Birjesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Birjesh FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-090-002/299
(MYAPUR) 		1748005000NRG24070820230258909 07/08/2023 Rakesh 1748005WL011111 Rakesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rakesh FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-090-002/300
(MYAPUR) 		1748005000NRG24070820230258910 07/08/2023 Jeetu 1748005WL011111 Jeetu 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Jeetu FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-090-002/303
(MYAPUR) 		1748005000NRG24070820230258911 07/08/2023 Kallu 1748005WL011111 Kallu 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Kallu FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-090-002/304
(MYAPUR) 		1748005000NRG24070820230258912 07/08/2023 Deepak 1748005WL011111 Deepak 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Deepak FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-090-002/305
(MYAPUR) 		1748005000NRG24070820230258913 07/08/2023 Seetaram 1748005WL011111 Seetaram 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Seetaram FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-090-002/309
(MYAPUR) 		1748005000NRG24070820230258914 07/08/2023 Radheshyam 1748005WL011111 Radheshyam 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Radheshyam FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-090-002/313
(MYAPUR) 		1748005000NRG24070820230258918 07/08/2023 kaboola 1748005WL011111 kaboola 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 kaboola FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-090-002/314
(MYAPUR) 		1748005000NRG24070820230258919 07/08/2023 bablesh 1748005WL011111 bablesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 bablesh FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-090-002/319
(MYAPUR) 		1748005000NRG24070820230258924 07/08/2023 kelash 1748005WL011111 kelash 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 kelash FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-090-002/321
(MYAPUR) 		1748005000NRG24070820230258927 07/08/2023 Rajesh 1748005WL011111 Rajesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Rajesh FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-090-002/322
(MYAPUR) 		1748005000NRG24070820230258928 07/08/2023 suneel 1748005WL011111 suneel 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 suneel FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-090-002/66-B
(MYAPUR) 		1748005000NRG24070820230258944 07/08/2023 brajbhan 1748005WL011111 brajbhan 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 brajbhan FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-090-002/66-C
(MYAPUR) 		1748005000NRG24070820230258945 07/08/2023 rinkesh 1748005WL011111 rinkesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 rinkesh FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-090-002/67
(MYAPUR) 		1748005000NRG24070820230258946 07/08/2023 shuklal 1748005WL011111 shuklal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 shuklal PUNJAB NATIONAL BANK(508568)
470 ASHOKNAGAR MP-48-005-090-002/71-D
(MYAPUR) 		1748005000NRG24070820230258951 07/08/2023 sunil kumar sharma 1748005WL011111 sunil kumar sharma 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 sunilkumarsharma FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-090-002/81-A
(MYAPUR) 		1748005000NRG24070820230258955 07/08/2023 Santosh 1748005WL011111 Santosh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 Santosh FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-090-002/84-D
(MYAPUR) 		1748005000NRG24070820230258958 07/08/2023 ramu prajapati 1748005WL011111 ramu prajapati 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 ramuprajapati FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-092-001/35
(SEMRI SHAHABAD) 		1748005000NRG24070820230258985 07/08/2023 chotelal 1748005WL011114 chotelal 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 chotelal MADHYANCHAL GRAMIN BANK(607232)
474 ASHOKNAGAR MP-48-005-092-001/38
(SEMRI SHAHABAD) 		1748005000NRG24070820230258978 07/08/2023 dayaram 1748005WL011113 dayaram 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985110 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171054 171054
Total 621010 621010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Bank of Baroda BARB0ASHBHO ASHBHO 39780
2 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 14586
5 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Canara Bank CNRB0004140 ASHOK NAGAR 3978
6 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
7 ASHOKNAGAR MP1748005_070823APB_FTO_206912 HDFC bank HDFC0001944 ASHOK NAGAR 663
8 ASHOKNAGAR MP1748005_070823APB_FTO_206912 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 ASHOKNAGAR MP1748005_070823APB_FTO_206912 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
10 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7072
11 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Punjab National Bank PUNB0138700 TUMEN 7956
12 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Punjab National Bank PUNB0214400 RAJPUR 12818
13 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Punjab National Bank PUNB0313500 SHADORA GAON 18785
14 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Punjab National Bank PUNB0313900 SUKHPUR 2652
15 ASHOKNAGAR MP1748005_070823APB_FTO_206912 State Bank of India SBIN0005089 ASHOK NAGAR 6630
16 ASHOKNAGAR MP1748005_070823APB_FTO_206912 State Bank of India SBIN0010848 ARON 1326
17 ASHOKNAGAR MP1748005_070823APB_FTO_206912 State Bank of India SBIN0030082 SBI_ASKN-STATIONROAD 7956
18 ASHOKNAGAR MP1748005_070823APB_FTO_206912 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 88842
19 ASHOKNAGAR MP1748005_070823APB_FTO_206912 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3536
20 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13260
21 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
22 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205530
23 ASHOKNAGAR MP1748005_070823APB_FTO_206912 Fino Payments Bank Ltd FINO0001446 MP RO 171054

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