Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200623APB_FTO_112908
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-48-005-057-003/1-A
(KUDAI) 		1748005000NRG24200620230147111 20/06/2023 Rinkee Sharma 1748005WL006279 Rinkee Sharma 00032 UTIB0001208 1326 1326 Processed 24/06/2023 523143227 RinkeeSharma CENTRAL BANK OF INDIA(607115)
2 ASHOKNAGAR MP-48-005-064-001/843
(BARMAHU) 		1748005000NRG24200620230147734 20/06/2023 Reena 1748005WL006303 Reena 00032 UTIB0001208 1326 1326 Processed 24/06/2023 523143227 Reena FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-064-001/844
(BARMAHU) 		1748005000NRG24200620230147735 20/06/2023 Seema 1748005WL006303 Seema 00032 UTIB0001208 1326 1326 Processed 24/06/2023 523143227 Seema FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-064-001/845
(BARMAHU) 		1748005000NRG24200620230147736 20/06/2023 Savita 1748005WL006303 Savita 00032 UTIB0001208 1326 1326 Processed 24/06/2023 523143227 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-044-003/262-B
(SIKANDRA) 		1748005000NRG24200620230147902 20/06/2023 SURESH 1748005WL006306 SURESH 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 SURESH STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-044-003/262-B
(SIKANDRA) 		1748005000NRG24200620230147901 20/06/2023 SURESH 1748005WL006306 SURESH 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 SURESH PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24200620230147905 20/06/2023 KANHAIRAM 1748005WL006306 KANHAIRAM 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 KANHAIRAM PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24200620230147904 20/06/2023 KANHAIRAM 1748005WL006306 KANHAIRAM 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 KANHAIRAM PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-044-003/287-B
(SIKANDRA) 		1748005000NRG24200620230147903 20/06/2023 KANHAIRAM 1748005WL006306 KANHAIRAM 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 KANHAIRAM BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005000NRG24200620230147907 20/06/2023 AMAR SINGH 1748005WL006306 AMAR SINGH 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 AMARSINGH ICICI BANK LTD(508534)
11 ASHOKNAGAR MP-48-005-044-003/288-B
(SIKANDRA) 		1748005000NRG24200620230147906 20/06/2023 AMAR SINGH 1748005WL006306 AMAR SINGH 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 AMARSINGH PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005000NRG24200620230147911 20/06/2023 CHARAN SINGH 1748005WL006306 CHARAN SINGH 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 CHARANSINGH PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-044-003/293-B
(SIKANDRA) 		1748005000NRG24200620230147910 20/06/2023 CHARAN SINGH 1748005WL006306 CHARAN SINGH 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 CHARANSINGH PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005000NRG24200620230147913 20/06/2023 KAMARJI 1748005WL006306 KAMARJI 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 KAMARJI BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-044-003/294-B
(SIKANDRA) 		1748005000NRG24200620230147912 20/06/2023 KAMARJI 1748005WL006306 KAMARJI 00045 BARB0ASHBHO 884 884 Processed 24/06/2023 523143227 KAMARJI PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-046-001/23-B
(TUMEN) 		1748005046NRG24200620230147377 20/06/2023 Mohar Singh Ojha 1748005046WL006286 Mohar Singh Ojha 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523143227 MoharSinghOjha PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-046-001/804
(TUMEN) 		1748005046NRG24200620230147418 20/06/2023 Rajesh 1748005046WL006286 Rajesh 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523143227 Rajesh PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-057-003/187-A
(KUDAI) 		1748005000NRG24200620230147174 20/06/2023 puran 1748005WL006279 puran 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523143227 puran PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-057-003/187-A
(KUDAI) 		1748005000NRG24200620230147173 20/06/2023 puran 1748005WL006279 puran 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523143227 puran FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-057-003/36-A
(KUDAI) 		1748005000NRG24200620230147185 20/06/2023 geeta 1748005WL006279 geeta 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523143227 geeta FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-064-001/203
(BARMAHU) 		1748005000NRG24200620230147251 20/06/2023 Neeta 1748005WL006280 Neeta 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523143227 Neeta FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-092-001/353
(SEMRI SHAHABAD) 		1748005000NRG24200620230147865 20/06/2023 Rajesh Kushwah 1748005WL006305 Rajesh Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523143227 RajeshKushwah PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-092-001/357
(SEMRI SHAHABAD) 		1748005000NRG24200620230147867 20/06/2023 Mithun Kushwah 1748005WL006305 Mithun Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523143227 MithunKushwah BANK OF BARODA(606985)
SubTotal 20332 20332
24 ASHOKNAGAR MP-48-005-057-003/191
(KUDAI) 		1748005000NRG24200620230147176 20/06/2023 rajkumar 1748005WL006279 rajkumar 00048 BKID0008890 1326 1326 Processed 24/06/2023 523143227 rajkumar CENTRAL BANK OF INDIA(607115)
25 ASHOKNAGAR MP-48-005-057-003/191
(KUDAI) 		1748005000NRG24200620230147175 20/06/2023 rajkumar 1748005WL006279 rajkumar 00048 BKID0008890 1326 1326 Processed 24/06/2023 523143227 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 ASHOKNAGAR MP-48-005-057-003/187
(KUDAI) 		1748005000NRG24200620230147169 20/06/2023 Bhanu 1748005WL006279 Bhanu 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 Bhanu FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-057-003/42
(KUDAI) 		1748005000NRG24200620230147196 20/06/2023 Parvati Bai Rajak 1748005WL006279 Parvati Bai Rajak 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 ParvatiBaiRajak BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-062-002/37-A
(KHEJRA HAAT) 		1748005062NRG24200620230147656 20/06/2023 balbeer 1748005062WL006299 balbeer 00048 BKID0008894 663 663 Processed 24/06/2023 523143227 balbeer BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-062-002/7-A
(KHEJRA HAAT) 		1748005062NRG24200620230147671 20/06/2023 halkaiya 1748005062WL006301 halkaiya 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 halkaiya BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-062-002/7-A
(KHEJRA HAAT) 		1748005062NRG24200620230147672 20/06/2023 halkaiya 1748005062WL006301 halkaiya 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 halkaiya BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-064-002/15-A
(BARMAHU) 		1748005000NRG24200620230147739 20/06/2023 Ashok 1748005WL006303 Ashok 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 Ashok FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-064-002/303
(BARMAHU) 		1748005000NRG24200620230147753 20/06/2023 syam sundar 1748005WL006303 syam sundar 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 syamsundar FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-064-002/308
(BARMAHU) 		1748005000NRG24200620230147754 20/06/2023 bhavna 1748005WL006303 bhavna 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 bhavna FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-064-002/738
(BARMAHU) 		1748005000NRG24200620230147782 20/06/2023 Leela 1748005WL006303 Leela 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 Leela FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-064-002/84
(BARMAHU) 		1748005000NRG24200620230147798 20/06/2023 ganga 1748005WL006303 ganga 00048 BKID0008894 1105 1105 Processed 24/06/2023 523143227 ganga FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-092-001/148-D
(SEMRI SHAHABAD) 		1748005000NRG24200620230147858 20/06/2023 rajesh yadav 1748005WL006305 rajesh yadav 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 rajeshyadav BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-092-001/43
(SEMRI SHAHABAD) 		1748005000NRG24200620230147870 20/06/2023 Laxminarayan 1748005WL006305 Laxminarayan 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 Laxminarayan PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-092-001/78
(SEMRI SHAHABAD) 		1748005000NRG24200620230147877 20/06/2023 ghansyam 1748005WL006305 ghansyam 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 ghansyam PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-102-001/168-B
(MATHNER-1) 		1748005102NRG24200620230147271 20/06/2023 Roshankumar 1748005102WL006283 Roshankumar 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 Roshankumar BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-102-001/168-B
(MATHNER-1) 		1748005102NRG24200620230147272 20/06/2023 Roshankumar 1748005102WL006283 Roshankumar 00048 BKID0008894 1326 1326 Processed 24/06/2023 523143227 Roshankumar CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
41 ASHOKNAGAR MP-48-005-046-001/295-C
(TUMEN) 		1748005046NRG24200620230147381 20/06/2023 Indra jeet 1748005046WL006286 Indra jeet 00051 MAHB0001849 1326 1326 Processed 24/06/2023 523143227 Indrajeet JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
42 ASHOKNAGAR MP-48-005-057-003/123
(KUDAI) 		1748005000NRG24200620230147129 20/06/2023 BHAGIRATH 1748005WL006279 BHAGIRATH 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523143227 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 ASHOKNAGAR MP-48-005-057-003/1-A
(KUDAI) 		1748005000NRG24200620230147110 20/06/2023 abhisekh 1748005WL006279 abhisekh 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 abhisekh CENTRAL BANK OF INDIA(607115)
44 ASHOKNAGAR MP-48-005-057-003/123
(KUDAI) 		1748005000NRG24200620230147130 20/06/2023 bhagirath 1748005WL006279 bhagirath 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 bhagirath FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-057-003/16
(KUDAI) 		1748005000NRG24200620230147155 20/06/2023 RAJKUMAR SEN 1748005WL006279 RAJKUMAR SEN 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-057-003/16
(KUDAI) 		1748005000NRG24200620230147154 20/06/2023 VINOD SEN 1748005WL006279 VINOD SEN 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 VINODSEN FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-057-003/16
(KUDAI) 		1748005000NRG24200620230147153 20/06/2023 VINOD SEN 1748005WL006279 VINOD SEN 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 VINODSEN FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-057-003/16
(KUDAI) 		1748005000NRG24200620230147156 20/06/2023 VINOD SEN 1748005WL006279 VINOD SEN 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 VINODSEN FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-057-003/195-A
(KUDAI) 		1748005000NRG24200620230147179 20/06/2023 Ramveer Singh 1748005WL006279 Ramveer Singh 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RamveerSingh STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-057-003/25-A
(KUDAI) 		1748005000NRG24200620230147184 20/06/2023 SHISHUPAL SINGH 1748005WL006279 SHISHUPAL SINGH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-057-003/39
(KUDAI) 		1748005000NRG24200620230147187 20/06/2023 jagdish 1748005WL006279 jagdish 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 jagdish FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-057-003/39-A
(KUDAI) 		1748005000NRG24200620230147188 20/06/2023 SHARDA BAI 1748005WL006279 SHARDA BAI 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 SHARDABAI PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-057-003/39-B
(KUDAI) 		1748005000NRG24200620230147190 20/06/2023 DINESH 1748005WL006279 DINESH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 DINESH CENTRAL BANK OF INDIA(607115)
54 ASHOKNAGAR MP-48-005-057-003/39-B
(KUDAI) 		1748005000NRG24200620230147189 20/06/2023 DINESH 1748005WL006279 DINESH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 DINESH STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-057-003/39-C
(KUDAI) 		1748005000NRG24200620230147192 20/06/2023 DEEPAK 1748005WL006279 DEEPAK 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 DEEPAK CENTRAL BANK OF INDIA(607115)
56 ASHOKNAGAR MP-48-005-057-003/39-C
(KUDAI) 		1748005000NRG24200620230147191 20/06/2023 DEEPAK 1748005WL006279 DEEPAK 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 DEEPAK STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-057-003/40-B
(KUDAI) 		1748005000NRG24200620230147194 20/06/2023 MADAN 1748005WL006279 MADAN 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 MADAN FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-057-003/40-B
(KUDAI) 		1748005000NRG24200620230147193 20/06/2023 MADAN 1748005WL006279 MADAN 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 MADAN BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-057-003/44
(KUDAI) 		1748005000NRG24200620230147198 20/06/2023 ram singh 1748005WL006279 ram singh 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 ramsingh CENTRAL BANK OF INDIA(607115)
60 ASHOKNAGAR MP-48-005-057-003/44
(KUDAI) 		1748005000NRG24200620230147197 20/06/2023 ram singh 1748005WL006279 ram singh 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 ramsingh PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-057-003/44-A
(KUDAI) 		1748005000NRG24200620230147200 20/06/2023 RAJESH RAJAK 1748005WL006279 RAJESH RAJAK 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-057-003/44-A
(KUDAI) 		1748005000NRG24200620230147199 20/06/2023 RAJESH RAJAK 1748005WL006279 RAJESH RAJAK 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAJESHRAJAK CENTRAL BANK OF INDIA(607115)
63 ASHOKNAGAR MP-48-005-057-003/45
(KUDAI) 		1748005000NRG24200620230147202 20/06/2023 varsha bai 1748005WL006279 varsha bai 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 varshabai CENTRAL BANK OF INDIA(607115)
64 ASHOKNAGAR MP-48-005-057-003/47
(KUDAI) 		1748005000NRG24200620230147204 20/06/2023 razaram 1748005WL006279 razaram 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 razaram CENTRAL BANK OF INDIA(607115)
65 ASHOKNAGAR MP-48-005-057-003/53-B
(KUDAI) 		1748005000NRG24200620230147208 20/06/2023 RAMNIVAS 1748005WL006279 RAMNIVAS 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-057-003/53-B
(KUDAI) 		1748005000NRG24200620230147207 20/06/2023 RAMNIVAS 1748005WL006279 RAMNIVAS 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAMNIVAS PAYTM PAYMENTS BANK LTD(608032)
67 ASHOKNAGAR MP-48-005-057-003/57-A
(KUDAI) 		1748005000NRG24200620230147210 20/06/2023 DINESH 1748005WL006279 DINESH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 DINESH BANK OF INDIA(508505)
68 ASHOKNAGAR MP-48-005-057-003/57-A
(KUDAI) 		1748005000NRG24200620230147209 20/06/2023 DINESH 1748005WL006279 DINESH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 DINESH PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-057-003/57-B
(KUDAI) 		1748005000NRG24200620230147212 20/06/2023 RAKESH SINGH 1748005WL006279 RAKESH SINGH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAKESHSINGH BANK OF BARODA(606985)
70 ASHOKNAGAR MP-48-005-057-003/57-B
(KUDAI) 		1748005000NRG24200620230147211 20/06/2023 RAKESH SINGH 1748005WL006279 RAKESH SINGH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAKESHSINGH BANK OF BARODA(606985)
71 ASHOKNAGAR MP-48-005-057-003/60-A
(KUDAI) 		1748005000NRG24200620230147220 20/06/2023 BALRAM SINGH 1748005WL006279 BALRAM SINGH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-057-003/60-A
(KUDAI) 		1748005000NRG24200620230147219 20/06/2023 BALRAM SINGH 1748005WL006279 BALRAM SINGH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-057-003/62-A
(KUDAI) 		1748005000NRG24200620230147225 20/06/2023 PAWAN YADAV 1748005WL006279 PAWAN YADAV 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 PAWANYADAV PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-057-003/62-A
(KUDAI) 		1748005000NRG24200620230147224 20/06/2023 PAWAN YADAV 1748005WL006279 PAWAN YADAV 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 PAWANYADAV PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-057-003/63-B
(KUDAI) 		1748005000NRG24200620230147228 20/06/2023 BEENRENDRA 1748005WL006279 BEENRENDRA 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 BEENRENDRA PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-057-003/63-C
(KUDAI) 		1748005000NRG24200620230147231 20/06/2023 NEETESH 1748005WL006279 NEETESH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 NEETESH PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-057-003/63-C
(KUDAI) 		1748005000NRG24200620230147230 20/06/2023 NEETESH 1748005WL006279 NEETESH 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 NEETESH PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-057-003/63-D
(KUDAI) 		1748005000NRG24200620230147232 20/06/2023 RAVI 1748005WL006279 RAVI 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAVI CENTRAL BANK OF INDIA(607115)
79 ASHOKNAGAR MP-48-005-057-003/64-A
(KUDAI) 		1748005000NRG24200620230147235 20/06/2023 SHIVJEET YADAV 1748005WL006279 SHIVJEET YADAV 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 SHIVJEETYADAV PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-057-003/72-A
(KUDAI) 		1748005000NRG24200620230147243 20/06/2023 MONU 1748005WL006279 MONU 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 MONU CENTRAL BANK OF INDIA(607115)
81 ASHOKNAGAR MP-48-005-057-003/72-B
(KUDAI) 		1748005000NRG24200620230147244 20/06/2023 KANTI BAI 1748005WL006279 KANTI BAI 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 KANTIBAI HDFC BANK LTD(607152)
82 ASHOKNAGAR MP-48-005-057-003/72-C
(KUDAI) 		1748005000NRG24200620230147246 20/06/2023 KUSUM BAI 1748005WL006279 KUSUM BAI 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 KUSUMBAI CENTRAL BANK OF INDIA(607115)
83 ASHOKNAGAR MP-48-005-057-003/72-C
(KUDAI) 		1748005000NRG24200620230147245 20/06/2023 RAVINDRA KUMAR 1748005WL006279 RAVINDRA KUMAR 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 RAVINDRAKUMAR HDFC BANK LTD(607152)
84 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005062NRG24200620230147673 20/06/2023 chhatar singh banjara 1748005062WL006302 chhatar singh banjara 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 chhatarsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
85 ASHOKNAGAR MP-48-005-064-002/1
(BARMAHU) 		1748005000NRG24200620230147737 20/06/2023 toransingh 1748005WL006303 toransingh 00089 CBIN0283380 1326 1326 Processed 24/06/2023 523143227 toransingh CENTRAL BANK OF INDIA(607115)
86 ASHOKNAGAR MP-48-005-064-002/79
(BARMAHU) 		1748005000NRG24200620230147797 20/06/2023 ramu 1748005WL006303 ramu 00089 CBIN0283380 1105 1105 Processed 24/06/2023 523143227 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 58123 58123
87 ASHOKNAGAR MP-48-005-057-003/42
(KUDAI) 		1748005000NRG24200620230147195 20/06/2023 MUKESH 1748005WL006279 MUKESH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523143227 MUKESH ICICI BANK LTD(508534)
88 ASHOKNAGAR MP-48-005-057-003/45
(KUDAI) 		1748005000NRG24200620230147201 20/06/2023 BRAJESH 1748005WL006279 BRAJESH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523143227 BRAJESH ICICI BANK LTD(508534)
89 ASHOKNAGAR MP-48-005-057-003/51
(KUDAI) 		1748005000NRG24200620230147205 20/06/2023 RADHESHYAM 1748005WL006279 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523143227 RADHESHYAM ICICI BANK LTD(508534)
SubTotal 3978 3978
90 ASHOKNAGAR MP-48-005-062-001/8
(KHEJRA HAAT) 		1748005062NRG24200620230147667 20/06/2023 krishna 1748005062WL006301 krishna 00168 ICIC0001434 1326 1326 Processed 24/06/2023 523143227 krishna ICICI BANK LTD(508534)
SubTotal 1326 1326
91 ASHOKNAGAR MP-48-005-046-001/872
(TUMEN) 		1748005046NRG24200620230147433 20/06/2023 Sunil Kumar Rajak 1748005046WL006286 Sunil Kumar Rajak 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523143227 SunilKumarRajak PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-046-001/872
(TUMEN) 		1748005046NRG24200620230147432 20/06/2023 Sunil Kumar Rajak 1748005046WL006286 Sunil Kumar Rajak 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523143227 SunilKumarRajak CENTRAL BANK OF INDIA(607115)
93 ASHOKNAGAR MP-48-005-057-003/1-A
(KUDAI) 		1748005000NRG24200620230147108 20/06/2023 RAJNI 1748005WL006279 RAJNI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523143227 RAJNI BANK OF BARODA(606985)
94 ASHOKNAGAR MP-48-005-057-003/1-A
(KUDAI) 		1748005000NRG24200620230147107 20/06/2023 SHYAM KUMAR 1748005WL006279 SHYAM KUMAR 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523143227 SHYAMKUMAR BANK OF BARODA(606985)
95 ASHOKNAGAR MP-48-005-057-003/116
(KUDAI) 		1748005000NRG24200620230147120 20/06/2023 JAGBHAN 1748005WL006279 JAGBHAN 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523143227 JAGBHAN FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-057-003/39
(KUDAI) 		1748005000NRG24200620230147186 20/06/2023 omkar 1748005WL006279 omkar 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523143227 omkar FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-057-003/63-B
(KUDAI) 		1748005000NRG24200620230147229 20/06/2023 BEENRENDRA 1748005WL006279 BEENRENDRA 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523143227 BEENRENDRA PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-057-003/63-D
(KUDAI) 		1748005000NRG24200620230147233 20/06/2023 RAVI 1748005WL006279 RAVI 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523143227 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
99 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005000NRG24200620230147887 20/06/2023 savitri 1748005WL006306 savitri 00354 PUNB0138700 884 884 Processed 24/06/2023 523143227 savitri PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-044-003/114-D
(SIKANDRA) 		1748005000NRG24200620230147886 20/06/2023 Savitri 1748005WL006306 Savitri 00354 PUNB0138700 884 884 Processed 24/06/2023 523143227 Savitri PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005000NRG24200620230147890 20/06/2023 govind 1748005WL006306 govind 00354 PUNB0138700 884 884 Processed 24/06/2023 523143227 govind PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005000NRG24200620230147889 20/06/2023 govind 1748005WL006306 govind 00354 PUNB0138700 884 884 Processed 24/06/2023 523143227 govind PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-044-003/228-B
(SIKANDRA) 		1748005000NRG24200620230147888 20/06/2023 govind 1748005WL006306 govind 00354 PUNB0138700 884 884 Processed 24/06/2023 523143227 govind PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-044-003/236-B
(SIKANDRA) 		1748005000NRG24200620230147892 20/06/2023 chotu 1748005WL006306 chotu 00354 PUNB0138700 884 884 Processed 24/06/2023 523143227 chotu PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-046-001/1-B
(TUMEN) 		1748005046NRG24200620230147366 20/06/2023 Uttam 1748005046WL006286 Uttam 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Uttam PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-046-001/1-B
(TUMEN) 		1748005046NRG24200620230147365 20/06/2023 Uttam singh Kushwah 1748005046WL006286 Uttam singh Kushwah 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 UttamsinghKushwah MADHYANCHAL GRAMIN BANK(607232)
107 ASHOKNAGAR MP-48-005-046-001/120-A
(TUMEN) 		1748005046NRG24200620230147367 20/06/2023 Anjesh Shivhare 1748005046WL006286 Anjesh Shivhare 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 AnjeshShivhare PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-046-001/126
(TUMEN) 		1748005046NRG24200620230147369 20/06/2023 Chanda bai 1748005046WL006286 Chanda bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Chandabai PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-046-001/126
(TUMEN) 		1748005046NRG24200620230147368 20/06/2023 Ramveer Sharma 1748005046WL006286 Ramveer Sharma 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 RamveerSharma PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-046-001/142
(TUMEN) 		1748005046NRG24200620230147371 20/06/2023 Narayanprashad 1748005046WL006286 Narayanprashad 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Narayanprashad PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-046-001/142
(TUMEN) 		1748005046NRG24200620230147370 20/06/2023 Narayanprashad 1748005046WL006286 Narayanprashad 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Narayanprashad PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-046-001/142
(TUMEN) 		1748005046NRG24200620230147372 20/06/2023 Narayanprashad 1748005046WL006286 Narayanprashad 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Narayanprashad PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-046-001/2-B
(TUMEN) 		1748005046NRG24200620230147375 20/06/2023 Vaheed kha 1748005046WL006286 Vaheed kha 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Vaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-046-001/2-B
(TUMEN) 		1748005046NRG24200620230147373 20/06/2023 Vaheed Khan 1748005046WL006286 Vaheed Khan 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 VaheedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-046-001/2-B
(TUMEN) 		1748005046NRG24200620230147374 20/06/2023 Vajid khan 1748005046WL006286 Vajid khan 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Vajidkhan PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-046-001/207-A
(TUMEN) 		1748005046NRG24200620230147376 20/06/2023 Parmal Kewat 1748005046WL006286 Parmal Kewat 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 ParmalKewat STATE BANK OF INDIA(508548)
117 ASHOKNAGAR MP-48-005-046-001/257-B
(TUMEN) 		1748005046NRG24200620230147378 20/06/2023 Diman Singh 1748005046WL006286 Diman Singh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 DimanSingh PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-046-001/271-C
(TUMEN) 		1748005046NRG24200620230147380 20/06/2023 Aaram Bai 1748005046WL006286 Aaram Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 AaramBai PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-046-001/271-C
(TUMEN) 		1748005046NRG24200620230147379 20/06/2023 Aaram Bai 1748005046WL006286 Aaram Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 AaramBai PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-046-001/31-A
(TUMEN) 		1748005046NRG24200620230147383 20/06/2023 Pinki 1748005046WL006286 Pinki 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Pinki PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-046-001/31-A
(TUMEN) 		1748005046NRG24200620230147382 20/06/2023 Pinki 1748005046WL006286 Pinki 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Pinki PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-046-001/314-A
(TUMEN) 		1748005046NRG24200620230147384 20/06/2023 Gudiya Bai 1748005046WL006286 Gudiya Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 GudiyaBai PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-046-001/395
(TUMEN) 		1748005046NRG24200620230147388 20/06/2023 Rakesh 1748005046WL006286 Rakesh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rakesh PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-046-001/395
(TUMEN) 		1748005046NRG24200620230147386 20/06/2023 Rakesh 1748005046WL006286 Rakesh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rakesh PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-046-001/461-B
(TUMEN) 		1748005046NRG24200620230147390 20/06/2023 Naval singh 1748005046WL006286 Naval singh 00354 PUNB0138700 1326 1326 Rejected 24/06/2023 523143227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 ASHOKNAGAR MP-48-005-046-001/600-A
(TUMEN) 		1748005046NRG24200620230147393 20/06/2023 Saranjeet 1748005046WL006286 Saranjeet 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Saranjeet PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-046-001/600-A
(TUMEN) 		1748005046NRG24200620230147392 20/06/2023 Saranjeet 1748005046WL006286 Saranjeet 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Saranjeet PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-046-001/606
(TUMEN) 		1748005046NRG24200620230147395 20/06/2023 Suresh 1748005046WL006286 Suresh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Suresh PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-046-001/606
(TUMEN) 		1748005046NRG24200620230147394 20/06/2023 Suresh 1748005046WL006286 Suresh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Suresh PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-046-001/628-A
(TUMEN) 		1748005046NRG24200620230147397 20/06/2023 Rajveer Kaur 1748005046WL006286 Rajveer Kaur 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 RajveerKaur PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-046-001/628-A
(TUMEN) 		1748005046NRG24200620230147396 20/06/2023 Rajveer Kaur 1748005046WL006286 Rajveer Kaur 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 RajveerKaur PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-046-001/63-D
(TUMEN) 		1748005046NRG24200620230147398 20/06/2023 Radha Bai 1748005046WL006286 Radha Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 RadhaBai PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-046-001/647-A
(TUMEN) 		1748005046NRG24200620230147400 20/06/2023 Phoola Bai 1748005046WL006286 Phoola Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 PhoolaBai PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-046-001/652
(TUMEN) 		1748005046NRG24200620230147402 20/06/2023 Rajkumari Bai 1748005046WL006286 Rajkumari Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 RajkumariBai PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-046-001/665-A
(TUMEN) 		1748005046NRG24200620230147403 20/06/2023 Sarjan 1748005046WL006286 Sarjan 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Sarjan PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-046-001/697
(TUMEN) 		1748005046NRG24200620230147404 20/06/2023 Narayan Harijan 1748005046WL006286 Narayan Harijan 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 NarayanHarijan PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-046-001/715
(TUMEN) 		1748005046NRG24200620230147406 20/06/2023 Rameshwar 1748005046WL006286 Rameshwar 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rameshwar PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-046-001/715
(TUMEN) 		1748005046NRG24200620230147405 20/06/2023 Rameshwar 1748005046WL006286 Rameshwar 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rameshwar PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-046-001/724
(TUMEN) 		1748005046NRG24200620230147407 20/06/2023 Munshilal 1748005046WL006286 Munshilal 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Munshilal PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-046-001/733
(TUMEN) 		1748005046NRG24200620230147408 20/06/2023 Harnam Singh 1748005046WL006286 Harnam Singh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 HarnamSingh PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-046-001/754
(TUMEN) 		1748005046NRG24200620230147410 20/06/2023 Rambabu 1748005046WL006286 Rambabu 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rambabu PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-046-001/754
(TUMEN) 		1748005046NRG24200620230147409 20/06/2023 Rambabu 1748005046WL006286 Rambabu 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rambabu PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-046-001/786
(TUMEN) 		1748005046NRG24200620230147412 20/06/2023 VIMLA BAI 1748005046WL006286 VIMLA BAI 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-046-001/786
(TUMEN) 		1748005046NRG24200620230147411 20/06/2023 VIMLA BAI 1748005046WL006286 VIMLA BAI 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 VIMLABAI PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-046-001/799
(TUMEN) 		1748005046NRG24200620230147413 20/06/2023 Kabula 1748005046WL006286 Kabula 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Kabula PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-046-001/803
(TUMEN) 		1748005046NRG24200620230147417 20/06/2023 Rakesh 1748005046WL006286 Rakesh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rakesh PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-046-001/803
(TUMEN) 		1748005046NRG24200620230147416 20/06/2023 Rakesh 1748005046WL006286 Rakesh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rakesh PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-046-001/809
(TUMEN) 		1748005046NRG24200620230147419 20/06/2023 Rajendrasingh 1748005046WL006286 Rajendrasingh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rajendrasingh PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-046-001/813
(TUMEN) 		1748005046NRG24200620230147421 20/06/2023 Ramkumar 1748005046WL006286 Ramkumar 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Ramkumar PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-046-001/813
(TUMEN) 		1748005046NRG24200620230147420 20/06/2023 Ramkumar 1748005046WL006286 Ramkumar 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Ramkumar PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-046-001/817
(TUMEN) 		1748005046NRG24200620230147422 20/06/2023 Diman Singh 1748005046WL006286 Diman Singh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 DimanSingh PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-046-001/823
(TUMEN) 		1748005046NRG24200620230147423 20/06/2023 Kallu 1748005046WL006286 Kallu 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Kallu PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-046-001/824
(TUMEN) 		1748005046NRG24200620230147424 20/06/2023 Lalu 1748005046WL006286 Lalu 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Lalu PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-046-001/85
(TUMEN) 		1748005046NRG24200620230147426 20/06/2023 Sampat Bai 1748005046WL006286 Sampat Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 SampatBai PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-046-001/85
(TUMEN) 		1748005046NRG24200620230147425 20/06/2023 Sampat Bai 1748005046WL006286 Sampat Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 SampatBai PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-046-001/857
(TUMEN) 		1748005046NRG24200620230147429 20/06/2023 Sukhlal Harijan 1748005046WL006286 Sukhlal Harijan 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 SukhlalHarijan PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-046-001/857
(TUMEN) 		1748005046NRG24200620230147428 20/06/2023 Sukhlal Harijan 1748005046WL006286 Sukhlal Harijan 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 SukhlalHarijan PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-046-001/866
(TUMEN) 		1748005046NRG24200620230147431 20/06/2023 Manohar Lal 1748005046WL006286 Manohar Lal 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 ManoharLal STATE BANK OF INDIA(508548)
159 ASHOKNAGAR MP-48-005-046-001/866
(TUMEN) 		1748005046NRG24200620230147430 20/06/2023 Manohar Lal 1748005046WL006286 Manohar Lal 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 ManoharLal PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-046-001/891
(TUMEN) 		1748005046NRG24200620230147435 20/06/2023 Brajesh Kushwah 1748005046WL006286 Brajesh Kushwah 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 BrajeshKushwah PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-046-001/891
(TUMEN) 		1748005046NRG24200620230147434 20/06/2023 Brajesh Kushwah 1748005046WL006286 Brajesh Kushwah 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 BrajeshKushwah PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-046-001/892
(TUMEN) 		1748005046NRG24200620230147437 20/06/2023 Sunil 1748005046WL006286 Sunil 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Sunil PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-046-001/892
(TUMEN) 		1748005046NRG24200620230147436 20/06/2023 Sunil 1748005046WL006286 Sunil 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Sunil PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-046-001/894
(TUMEN) 		1748005046NRG24200620230147439 20/06/2023 Sunil 1748005046WL006286 Sunil 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Sunil PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-046-001/894
(TUMEN) 		1748005046NRG24200620230147438 20/06/2023 Sunil 1748005046WL006286 Sunil 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Sunil PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-046-001/914
(TUMEN) 		1748005046NRG24200620230147440 20/06/2023 Asheer Ali 1748005046WL006286 Asheer Ali 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 AsheerAli PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-046-001/922
(TUMEN) 		1748005046NRG24200620230147442 20/06/2023 Manjeet Kaur 1748005046WL006286 Manjeet Kaur 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 ManjeetKaur FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-046-001/922
(TUMEN) 		1748005046NRG24200620230147443 20/06/2023 Manjeet Kaur 1748005046WL006286 Manjeet Kaur 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 ManjeetKaur PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-046-001/923
(TUMEN) 		1748005046NRG24200620230147444 20/06/2023 Rajkumar 1748005046WL006286 Rajkumar 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rajkumar PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-046-001/923
(TUMEN) 		1748005046NRG24200620230147445 20/06/2023 Rajkumar 1748005046WL006286 Rajkumar 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 Rajkumar PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-046-001/924
(TUMEN) 		1748005046NRG24200620230147446 20/06/2023 Sunil Kushwah 1748005046WL006286 Sunil Kushwah 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 SunilKushwah PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-046-001/925
(TUMEN) 		1748005046NRG24200620230147447 20/06/2023 Hamir Singh 1748005046WL006286 Hamir Singh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 HamirSingh PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-046-001/925-A
(TUMEN) 		1748005046NRG24200620230147448 20/06/2023 Neelam Kushwah 1748005046WL006286 Neelam Kushwah 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 NeelamKushwah PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-046-001/926
(TUMEN) 		1748005046NRG24200620230147449 20/06/2023 Bhupendra Singh 1748005046WL006286 Bhupendra Singh 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 BhupendraSingh PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-046-001/927
(TUMEN) 		1748005046NRG24200620230147451 20/06/2023 Guddi Bai 1748005046WL006286 Guddi Bai 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523143227 GuddiBai PUNJAB NATIONAL BANK(508568)
SubTotal 99450 99450
176 ASHOKNAGAR MP-48-005-057-003/18-A
(KUDAI) 		1748005000NRG24200620230147168 20/06/2023 SUNITA 1748005WL006279 SUNITA 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523143227 SUNITA PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-057-003/18-A
(KUDAI) 		1748005000NRG24200620230147167 20/06/2023 SUNITA 1748005WL006279 SUNITA 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523143227 SUNITA FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-057-003/20
(KUDAI) 		1748005000NRG24200620230147182 20/06/2023 gappulal 1748005WL006279 gappulal 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523143227 gappulal FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-057-003/47
(KUDAI) 		1748005000NRG24200620230147203 20/06/2023 razaram 1748005WL006279 razaram 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523143227 razaram PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-057-003/51
(KUDAI) 		1748005000NRG24200620230147206 20/06/2023 kamla 1748005WL006279 kamla 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523143227 kamla FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-057-003/58-B
(KUDAI) 		1748005000NRG24200620230147213 20/06/2023 RAJPAL 1748005WL006279 RAJPAL 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523143227 RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
182 ASHOKNAGAR MP-48-005-064-001/210
(BARMAHU) 		1748005000NRG24200620230147254 20/06/2023 Leela 1748005WL006280 Leela 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 Leela FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-064-001/5-D
(BARMAHU) 		1748005000NRG24200620230147265 20/06/2023 Babulal 1748005WL006280 Babulal 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 Babulal FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-064-001/503
(BARMAHU) 		1748005000NRG24200620230147267 20/06/2023 Ramcharan 1748005WL006280 Ramcharan 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 Ramcharan FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-064-002/702
(BARMAHU) 		1748005000NRG24200620230147760 20/06/2023 Sadhana 1748005WL006303 Sadhana 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 Sadhana FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-064-002/709
(BARMAHU) 		1748005000NRG24200620230147763 20/06/2023 Sapna 1748005WL006303 Sapna 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 Sapna FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-092-001/101
(SEMRI SHAHABAD) 		1748005000NRG24200620230147848 20/06/2023 munni bai 1748005WL006305 munni bai 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 munnibai PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-092-001/21
(SEMRI SHAHABAD) 		1748005000NRG24200620230147861 20/06/2023 neelam 1748005WL006305 neelam 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 neelam PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-092-001/23-C
(SEMRI SHAHABAD) 		1748005000NRG24200620230147862 20/06/2023 sunil 1748005WL006305 sunil 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 sunil PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-092-001/26
(SEMRI SHAHABAD) 		1748005000NRG24200620230147863 20/06/2023 raguveer 1748005WL006305 raguveer 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 raguveer INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHOKNAGAR MP-48-005-092-001/57-B
(SEMRI SHAHABAD) 		1748005000NRG24200620230147873 20/06/2023 narendra 1748005WL006305 narendra 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 narendra ICICI BANK LTD(508534)
192 ASHOKNAGAR MP-48-005-092-001/57-C
(SEMRI SHAHABAD) 		1748005000NRG24200620230147875 20/06/2023 monika 1748005WL006305 monika 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 monika PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-092-001/57-C
(SEMRI SHAHABAD) 		1748005000NRG24200620230147874 20/06/2023 RAJU KUSHWAH 1748005WL006305 RAJU KUSHWAH 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 RAJUKUSHWAH PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-092-001/76-B
(SEMRI SHAHABAD) 		1748005000NRG24200620230147876 20/06/2023 golu 1748005WL006305 golu 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 golu PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-092-001/78-C
(SEMRI SHAHABAD) 		1748005000NRG24200620230147878 20/06/2023 rajkumar 1748005WL006305 rajkumar 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 rajkumar BANK OF INDIA(508505)
196 ASHOKNAGAR MP-48-005-092-001/78-D
(SEMRI SHAHABAD) 		1748005000NRG24200620230147879 20/06/2023 shimla 1748005WL006305 shimla 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 shimla PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-092-001/8-A
(SEMRI SHAHABAD) 		1748005000NRG24200620230147880 20/06/2023 narendra 1748005WL006305 narendra 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 narendra STATE BANK OF INDIA(508548)
198 ASHOKNAGAR MP-48-005-092-001/96-A
(SEMRI SHAHABAD) 		1748005000NRG24200620230147882 20/06/2023 suneel 1748005WL006305 suneel 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 suneel PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-092-001/97
(SEMRI SHAHABAD) 		1748005000NRG24200620230147883 20/06/2023 mokam 1748005WL006305 mokam 00354 PUNB0313500 1326 1326 Processed 24/06/2023 523143227 mokam PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
200 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005000NRG24200620230147894 20/06/2023 JAGDISH 1748005WL006306 JAGDISH 00415 SBIN0005089 884 884 Processed 24/06/2023 523143227 JAGDISH PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-044-003/250-B
(SIKANDRA) 		1748005000NRG24200620230147893 20/06/2023 JAGDISH 1748005WL006306 JAGDISH 00415 SBIN0005089 884 884 Processed 24/06/2023 523143227 JAGDISH BANK OF BARODA(606985)
202 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005000NRG24200620230147909 20/06/2023 KAUSAL 1748005WL006306 KAUSAL 00415 SBIN0005089 884 884 Processed 24/06/2023 523143227 KAUSAL PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-044-003/289-B
(SIKANDRA) 		1748005000NRG24200620230147908 20/06/2023 KAUSAL 1748005WL006306 KAUSAL 00415 SBIN0005089 884 884 Processed 24/06/2023 523143227 KAUSAL PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-057-003/117
(KUDAI) 		1748005000NRG24200620230147123 20/06/2023 Rahul Ahrwar 1748005WL006279 Rahul Ahrwar 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523143227 RahulAhrwar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
205 ASHOKNAGAR MP-48-005-046-001/802
(TUMEN) 		1748005046NRG24200620230147415 20/06/2023 Naresh Kumar 1748005046WL006286 Naresh Kumar 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 NareshKumar PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-046-001/802
(TUMEN) 		1748005046NRG24200620230147414 20/06/2023 Naresh Kumar 1748005046WL006286 Naresh Kumar 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 NareshKumar STATE BANK OF INDIA(508548)
207 ASHOKNAGAR MP-48-005-064-001/1-D
(BARMAHU) 		1748005000NRG24200620230147677 20/06/2023 Kaliya 1748005WL006303 Kaliya 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHOKNAGAR MP-48-005-064-001/632
(BARMAHU) 		1748005000NRG24200620230147710 20/06/2023 Parvati 1748005WL006303 Parvati 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 Parvati PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-064-001/827
(BARMAHU) 		1748005000NRG24200620230147733 20/06/2023 Bijendra 1748005WL006303 Bijendra 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 Bijendra FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-064-002/126-A
(BARMAHU) 		1748005000NRG24200620230147738 20/06/2023 Golu 1748005WL006303 Golu 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 Golu FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-064-002/311
(BARMAHU) 		1748005000NRG24200620230147755 20/06/2023 ramkumar 1748005WL006303 ramkumar 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 ramkumar FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-064-002/701
(BARMAHU) 		1748005000NRG24200620230147758 20/06/2023 Parimal 1748005WL006303 Parimal 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 Parimal STATE BANK OF INDIA(508548)
213 ASHOKNAGAR MP-48-005-064-002/786
(BARMAHU) 		1748005000NRG24200620230147796 20/06/2023 Lakhan 1748005WL006303 Lakhan 00415 SBIN0030082 1105 1105 Processed 24/06/2023 523143227 Lakhan MADHYANCHAL GRAMIN BANK(607232)
214 ASHOKNAGAR MP-48-005-092-001/103-B
(SEMRI SHAHABAD) 		1748005000NRG24200620230147849 20/06/2023 santosh 1748005WL006305 santosh 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-092-001/121-B
(SEMRI SHAHABAD) 		1748005000NRG24200620230147851 20/06/2023 veeru 1748005WL006305 veeru 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 veeru STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-092-001/126-B
(SEMRI SHAHABAD) 		1748005000NRG24200620230147853 20/06/2023 Reena 1748005WL006305 Reena 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 Reena STATE BANK OF INDIA(508548)
217 ASHOKNAGAR MP-48-005-092-001/126-B
(SEMRI SHAHABAD) 		1748005000NRG24200620230147852 20/06/2023 Reena 1748005WL006305 Reena 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 Reena PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-092-001/330
(SEMRI SHAHABAD) 		1748005000NRG24200620230147864 20/06/2023 Ramkumar Sharma 1748005WL006305 Ramkumar Sharma 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 RamkumarSharma STATE BANK OF INDIA(508548)
219 ASHOKNAGAR MP-48-005-092-001/53
(SEMRI SHAHABAD) 		1748005000NRG24200620230147871 20/06/2023 barelal 1748005WL006305 barelal 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 barelal PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-092-001/89-C
(SEMRI SHAHABAD) 		1748005000NRG24200620230147881 20/06/2023 ritu kushwah 1748005WL006305 ritu kushwah 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523143227 ritukushwah STATE BANK OF INDIA(508548)
SubTotal 20995 20995
221 ASHOKNAGAR MP-48-005-057-003/78-C
(KUDAI) 		1748005000NRG24200620230147247 20/06/2023 Manucharan 1748005WL006279 Manucharan 00462 UCBA0002360 1326 1326 Processed 24/06/2023 523143227 Manucharan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
222 ASHOKNAGAR MP-48-005-057-003/59-A
(KUDAI) 		1748005000NRG24200620230147216 20/06/2023 GOVIND SINGH 1748005WL006279 GOVIND SINGH 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523143227 GOVINDSINGH UCO BANK(607066)
223 ASHOKNAGAR MP-48-005-057-003/59-A
(KUDAI) 		1748005000NRG24200620230147215 20/06/2023 GOVIND SINGH 1748005WL006279 GOVIND SINGH 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523143227 GOVINDSINGH UNION BANK OF INDIA(508500)
224 ASHOKNAGAR MP-48-005-057-003/59-B
(KUDAI) 		1748005000NRG24200620230147218 20/06/2023 SHIVKUMARI BAI 1748005WL006279 SHIVKUMARI BAI 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523143227 SHIVKUMARIBAI UNION BANK OF INDIA(508500)
225 ASHOKNAGAR MP-48-005-057-003/59-B
(KUDAI) 		1748005000NRG24200620230147217 20/06/2023 SHIVKUMARI BAI 1748005WL006279 SHIVKUMARI BAI 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523143227 SHIVKUMARIBAI BANK OF BARODA(606985)
226 ASHOKNAGAR MP-48-005-057-003/65
(KUDAI) 		1748005000NRG24200620230147238 20/06/2023 murari lal sharma 1748005WL006279 murari lal sharma 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523143227 murarilalsharma FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-057-003/65
(KUDAI) 		1748005000NRG24200620230147237 20/06/2023 murari lal sharma 1748005WL006279 murari lal sharma 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523143227 murarilalsharma FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-057-003/65
(KUDAI) 		1748005000NRG24200620230147236 20/06/2023 NARENDRA KUMAR 1748005WL006279 NARENDRA KUMAR 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523143227 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-062-002/323
(KHEJRA HAAT) 		1748005062NRG24200620230147670 20/06/2023 Raju Singh 1748005062WL006301 Raju Singh 00468 UBIN0545023 884 884 Processed 24/06/2023 523143227 RajuSingh UNION BANK OF INDIA(508500)
230 ASHOKNAGAR MP-48-005-092-001/156-B
(SEMRI SHAHABAD) 		1748005000NRG24200620230147860 20/06/2023 satyendrasingh 1748005WL006305 satyendrasingh 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523143227 satyendrasingh BANK OF INDIA(508505)
SubTotal 11492 11492
231 ASHOKNAGAR MP-48-005-044-003/255-B
(SIKANDRA) 		1748005000NRG24200620230147896 20/06/2023 PRITAM 1748005WL006306 PRITAM 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523143227 PRITAM BANK OF BARODA(606985)
232 ASHOKNAGAR MP-48-005-044-003/255-B
(SIKANDRA) 		1748005000NRG24200620230147895 20/06/2023 PRITAM 1748005WL006306 PRITAM 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523143227 PRITAM ICICI BANK LTD(508534)
233 ASHOKNAGAR MP-48-005-044-003/256-B
(SIKANDRA) 		1748005000NRG24200620230147898 20/06/2023 RAMBABU 1748005WL006306 RAMBABU 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523143227 RAMBABU PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-044-003/256-B
(SIKANDRA) 		1748005000NRG24200620230147897 20/06/2023 RAMBABU 1748005WL006306 RAMBABU 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523143227 RAMBABU PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-044-003/257-B
(SIKANDRA) 		1748005000NRG24200620230147900 20/06/2023 OMKAR 1748005WL006306 OMKAR 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523143227 OMKAR PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-044-003/257-B
(SIKANDRA) 		1748005000NRG24200620230147899 20/06/2023 OMKAR 1748005WL006306 OMKAR 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523143227 OMKAR ICICI BANK LTD(508534)
237 ASHOKNAGAR MP-48-005-046-001/921
(TUMEN) 		1748005046NRG24200620230147441 20/06/2023 Rispal Singh 1748005046WL006286 Rispal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 RispalSingh MADHYANCHAL GRAMIN BANK(607232)
238 ASHOKNAGAR MP-48-005-062-001/20
(KHEJRA HAAT) 		1748005062NRG24200620230147661 20/06/2023 Pratap singh 1748005062WL006300 Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Pratapsingh STATE BANK OF INDIA(508548)
239 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005062NRG24200620230147674 20/06/2023 Chatarsingh 1748005062WL006302 Chatarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Chatarsingh ICICI BANK LTD(508534)
240 ASHOKNAGAR MP-48-005-062-001/39
(KHEJRA HAAT) 		1748005062NRG24200620230147662 20/06/2023 Narayansingh 1748005062WL006300 Narayansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Narayansingh CENTRAL BANK OF INDIA(607115)
241 ASHOKNAGAR MP-48-005-062-001/8
(KHEJRA HAAT) 		1748005062NRG24200620230147666 20/06/2023 raguveer 1748005062WL006301 raguveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 raguveer ICICI BANK LTD(508534)
242 ASHOKNAGAR MP-48-005-062-002/139
(KHEJRA HAAT) 		1748005062NRG24200620230147664 20/06/2023 NILAM 1748005062WL006300 NILAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 NILAM STATE BANK OF INDIA(508548)
243 ASHOKNAGAR MP-48-005-062-002/200
(KHEJRA HAAT) 		1748005062NRG24200620230147668 20/06/2023 Sonu 1748005062WL006301 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Sonu MADHYANCHAL GRAMIN BANK(607232)
244 ASHOKNAGAR MP-48-005-062-002/200
(KHEJRA HAAT) 		1748005062NRG24200620230147669 20/06/2023 sonu 1748005062WL006301 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 sonu CENTRAL BANK OF INDIA(607115)
245 ASHOKNAGAR MP-48-005-062-002/58-B
(KHEJRA HAAT) 		1748005062NRG24200620230147657 20/06/2023 dharmbeer jatav 1748005062WL006299 dharmbeer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 dharmbeerjatav FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-062-002/75-A
(KHEJRA HAAT) 		1748005062NRG24200620230147658 20/06/2023 berjesh 1748005062WL006299 berjesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 berjesh BANK OF INDIA(508505)
247 ASHOKNAGAR MP-48-005-064-001/537
(BARMAHU) 		1748005000NRG24200620230147679 20/06/2023 Nattha 1748005WL006303 Nattha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Nattha BANK OF BARODA(606985)
248 ASHOKNAGAR MP-48-005-064-001/572
(BARMAHU) 		1748005000NRG24200620230147680 20/06/2023 Puran 1748005WL006303 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Puran ICICI BANK LTD(508534)
249 ASHOKNAGAR MP-48-005-064-001/574
(BARMAHU) 		1748005000NRG24200620230147681 20/06/2023 Parma 1748005WL006303 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Parma PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-064-001/578
(BARMAHU) 		1748005000NRG24200620230147684 20/06/2023 versingg 1748005WL006303 versingg 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 versingg FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-064-001/585
(BARMAHU) 		1748005000NRG24200620230147688 20/06/2023 Malam 1748005WL006303 Malam 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Malam FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-064-001/587
(BARMAHU) 		1748005000NRG24200620230147689 20/06/2023 Parma 1748005WL006303 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Parma FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-064-001/588
(BARMAHU) 		1748005000NRG24200620230147690 20/06/2023 Puran 1748005WL006303 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Puran STATE BANK OF INDIA(508548)
254 ASHOKNAGAR MP-48-005-064-001/590
(BARMAHU) 		1748005000NRG24200620230147691 20/06/2023 Nathu 1748005WL006303 Nathu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Nathu STATE BANK OF INDIA(508548)
255 ASHOKNAGAR MP-48-005-064-001/592
(BARMAHU) 		1748005000NRG24200620230147692 20/06/2023 ramveer 1748005WL006303 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 ramveer FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-064-001/619
(BARMAHU) 		1748005000NRG24200620230147705 20/06/2023 Sheeela 1748005WL006303 Sheeela 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Sheeela INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-064-001/621
(BARMAHU) 		1748005000NRG24200620230147706 20/06/2023 Jagdees 1748005WL006303 Jagdees 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Jagdees INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-064-001/627
(BARMAHU) 		1748005000NRG24200620230147707 20/06/2023 Kamlesh 1748005WL006303 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
259 ASHOKNAGAR MP-48-005-064-001/640
(BARMAHU) 		1748005000NRG24200620230147711 20/06/2023 Kamlesh 1748005WL006303 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Kamlesh STATE BANK OF INDIA(508548)
260 ASHOKNAGAR MP-48-005-064-001/641
(BARMAHU) 		1748005000NRG24200620230147712 20/06/2023 Santos 1748005WL006303 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Santos BANK OF BARODA(606985)
261 ASHOKNAGAR MP-48-005-064-001/681
(BARMAHU) 		1748005000NRG24200620230147718 20/06/2023 Sinnam 1748005WL006303 Sinnam 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Sinnam ICICI BANK LTD(508534)
262 ASHOKNAGAR MP-48-005-064-001/690
(BARMAHU) 		1748005000NRG24200620230147720 20/06/2023 Bharat 1748005WL006303 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Bharat FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-064-002/156-A
(BARMAHU) 		1748005000NRG24200620230147742 20/06/2023 chandu 1748005WL006303 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 chandu FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-064-002/225
(BARMAHU) 		1748005000NRG24200620230147744 20/06/2023 Gajraj 1748005WL006303 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Gajraj STATE BANK OF INDIA(508548)
265 ASHOKNAGAR MP-48-005-064-002/226
(BARMAHU) 		1748005000NRG24200620230147745 20/06/2023 Kamalsing 1748005WL006303 Kamalsing 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Kamalsing FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-064-002/227
(BARMAHU) 		1748005000NRG24200620230147746 20/06/2023 Manoj 1748005WL006303 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Manoj FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-064-002/228
(BARMAHU) 		1748005000NRG24200620230147747 20/06/2023 Rambharat 1748005WL006303 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Rambharat FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-064-002/229
(BARMAHU) 		1748005000NRG24200620230147748 20/06/2023 Devendra 1748005WL006303 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Devendra PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-064-002/230
(BARMAHU) 		1748005000NRG24200620230147749 20/06/2023 Jasman 1748005WL006303 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Jasman FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-064-002/233
(BARMAHU) 		1748005000NRG24200620230147750 20/06/2023 Kamlesh 1748005WL006303 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Kamlesh PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-064-002/239
(BARMAHU) 		1748005000NRG24200620230147751 20/06/2023 Leela 1748005WL006303 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Leela FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-064-002/243
(BARMAHU) 		1748005000NRG24200620230147752 20/06/2023 Imarti 1748005WL006303 Imarti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Imarti FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-064-002/690
(BARMAHU) 		1748005000NRG24200620230147757 20/06/2023 sri 1748005WL006303 sri 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 sri FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-064-002/702
(BARMAHU) 		1748005000NRG24200620230147759 20/06/2023 Dulari 1748005WL006303 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Dulari FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-064-002/706
(BARMAHU) 		1748005000NRG24200620230147761 20/06/2023 Sunil 1748005WL006303 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Sunil FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-064-002/708
(BARMAHU) 		1748005000NRG24200620230147762 20/06/2023 Sitam 1748005WL006303 Sitam 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Sitam FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-064-002/711
(BARMAHU) 		1748005000NRG24200620230147764 20/06/2023 Sonu 1748005WL006303 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Sonu STATE BANK OF INDIA(508548)
278 ASHOKNAGAR MP-48-005-064-002/712
(BARMAHU) 		1748005000NRG24200620230147766 20/06/2023 Lallu 1748005WL006303 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Lallu FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-064-002/713
(BARMAHU) 		1748005000NRG24200620230147767 20/06/2023 Rambu 1748005WL006303 Rambu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Rambu FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-064-002/723
(BARMAHU) 		1748005000NRG24200620230147772 20/06/2023 Golu 1748005WL006303 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Golu FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-064-002/724
(BARMAHU) 		1748005000NRG24200620230147773 20/06/2023 Anil 1748005WL006303 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Anil STATE BANK OF INDIA(508548)
282 ASHOKNAGAR MP-48-005-064-002/727
(BARMAHU) 		1748005000NRG24200620230147776 20/06/2023 Monu 1748005WL006303 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Monu FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-064-002/729
(BARMAHU) 		1748005000NRG24200620230147778 20/06/2023 Vijay 1748005WL006303 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Vijay FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-064-002/741
(BARMAHU) 		1748005000NRG24200620230147784 20/06/2023 Manoj 1748005WL006303 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Manoj FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-064-002/745
(BARMAHU) 		1748005000NRG24200620230147786 20/06/2023 Selen 1748005WL006303 Selen 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Selen BANK OF INDIA(508505)
286 ASHOKNAGAR MP-48-005-064-002/746
(BARMAHU) 		1748005000NRG24200620230147787 20/06/2023 Santosh 1748005WL006303 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Santosh FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-064-002/749
(BARMAHU) 		1748005000NRG24200620230147788 20/06/2023 Banti 1748005WL006303 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Banti FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-064-002/754
(BARMAHU) 		1748005000NRG24200620230147789 20/06/2023 Manoj 1748005WL006303 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Manoj FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-064-002/757
(BARMAHU) 		1748005000NRG24200620230147790 20/06/2023 Harveer 1748005WL006303 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHOKNAGAR MP-48-005-064-002/759
(BARMAHU) 		1748005000NRG24200620230147791 20/06/2023 devendra 1748005WL006303 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143227 devendra FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-064-002/761
(BARMAHU) 		1748005000NRG24200620230147792 20/06/2023 makhan 1748005WL006303 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 makhan FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-064-002/762
(BARMAHU) 		1748005000NRG24200620230147793 20/06/2023 Bhupendr 1748005WL006303 Bhupendr 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523143227 Bhupendr FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-064-002/770
(BARMAHU) 		1748005000NRG24200620230147794 20/06/2023 Mhendra 1748005WL006303 Mhendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143227 Mhendra FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-064-002/772
(BARMAHU) 		1748005000NRG24200620230147795 20/06/2023 Kuldeep 1748005WL006303 Kuldeep 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523143227 Kuldeep UNION BANK OF INDIA(508500)
SubTotal 81549 81549
295 ASHOKNAGAR MP-48-005-044-003/112-D
(SIKANDRA) 		1748005000NRG24200620230147884 20/06/2023 Deshraj 1748005WL006306 Deshraj 00688 FINO0001001 884 884 Processed 24/06/2023 523143227 Deshraj UNION BANK OF INDIA(508500)
296 ASHOKNAGAR MP-48-005-062-001/66
(KHEJRA HAAT) 		1748005062NRG24200620230147676 20/06/2023 surendar 1748005062WL006302 surendar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523143227 surendar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
297 ASHOKNAGAR MP-48-005-044-003/112-D
(SIKANDRA) 		1748005000NRG24200620230147885 20/06/2023 LAXMI KUSHWAH 1748005WL006306 LAXMI KUSHWAH 00688 FINO0001446 884 884 Processed 24/06/2023 523143227 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
298 ASHOKNAGAR MP-48-005-057-003/1-A
(KUDAI) 		1748005000NRG24200620230147109 20/06/2023 BADRI PRASAD 1748005WL006279 BADRI PRASAD 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-057-003/103-A
(KUDAI) 		1748005000NRG24200620230147112 20/06/2023 rama bai 1748005WL006279 rama bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 ramabai FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-057-003/104
(KUDAI) 		1748005000NRG24200620230147113 20/06/2023 Jitendra 1748005WL006279 Jitendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Jitendra FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-057-003/104
(KUDAI) 		1748005000NRG24200620230147114 20/06/2023 Reena 1748005WL006279 Reena 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Reena FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-057-003/105
(KUDAI) 		1748005000NRG24200620230147115 20/06/2023 Arjun 1748005WL006279 Arjun 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Arjun FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-057-003/105
(KUDAI) 		1748005000NRG24200620230147116 20/06/2023 Rubi 1748005WL006279 Rubi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Rubi FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-057-003/115-A
(KUDAI) 		1748005000NRG24200620230147117 20/06/2023 MALKHAN 1748005WL006279 MALKHAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 MALKHAN FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-057-003/116
(KUDAI) 		1748005000NRG24200620230147121 20/06/2023 RACHNA 1748005WL006279 RACHNA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 RACHNA FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-057-003/116
(KUDAI) 		1748005000NRG24200620230147118 20/06/2023 Ramkishan 1748005WL006279 Ramkishan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Ramkishan FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-057-003/116
(KUDAI) 		1748005000NRG24200620230147119 20/06/2023 Sharda bai 1748005WL006279 Sharda bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Shardabai FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-057-003/117
(KUDAI) 		1748005000NRG24200620230147122 20/06/2023 Anil Ahirwar 1748005WL006279 Anil Ahirwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-057-003/12
(KUDAI) 		1748005000NRG24200620230147124 20/06/2023 BRAJESH 1748005WL006279 BRAJESH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 BRAJESH FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-057-003/12
(KUDAI) 		1748005000NRG24200620230147125 20/06/2023 rekha 1748005WL006279 rekha 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 rekha PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005000NRG24200620230147126 20/06/2023 Kunwar Bai 1748005WL006279 Kunwar Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 KunwarBai FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005000NRG24200620230147127 20/06/2023 Parmal singh 1748005WL006279 Parmal singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Parmalsingh FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-057-003/122
(KUDAI) 		1748005000NRG24200620230147128 20/06/2023 Pratichha 1748005WL006279 Pratichha 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Pratichha FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005000NRG24200620230147131 20/06/2023 kapuri 1748005WL006279 kapuri 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 kapuri FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-057-003/124
(KUDAI) 		1748005000NRG24200620230147132 20/06/2023 Reena 1748005WL006279 Reena 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Reena FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-057-003/137
(KUDAI) 		1748005000NRG24200620230147135 20/06/2023 Munni 1748005WL006279 Munni 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Munni FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-057-003/137
(KUDAI) 		1748005000NRG24200620230147134 20/06/2023 Rekha 1748005WL006279 Rekha 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Rekha FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-057-003/138
(KUDAI) 		1748005000NRG24200620230147137 20/06/2023 narmdi 1748005WL006279 narmdi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 narmdi FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-057-003/138
(KUDAI) 		1748005000NRG24200620230147136 20/06/2023 Prembai 1748005WL006279 Prembai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Prembai FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-057-003/138
(KUDAI) 		1748005000NRG24200620230147138 20/06/2023 Sonu 1748005WL006279 Sonu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Sonu FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-057-003/139
(KUDAI) 		1748005000NRG24200620230147139 20/06/2023 Jasoda bai 1748005WL006279 Jasoda bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Jasodabai FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-057-003/142-A
(KUDAI) 		1748005000NRG24200620230147141 20/06/2023 Sharda 1748005WL006279 Sharda 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Sharda FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-057-003/142-A
(KUDAI) 		1748005000NRG24200620230147142 20/06/2023 urmila 1748005WL006279 urmila 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 urmila FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-057-003/147
(KUDAI) 		1748005000NRG24200620230147143 20/06/2023 Kusam 1748005WL006279 Kusam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Kusam FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-057-003/147
(KUDAI) 		1748005000NRG24200620230147144 20/06/2023 Ranjit 1748005WL006279 Ranjit 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Ranjit FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-057-003/147
(KUDAI) 		1748005000NRG24200620230147145 20/06/2023 sangita 1748005WL006279 sangita 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHOKNAGAR MP-48-005-057-003/147-A
(KUDAI) 		1748005000NRG24200620230147148 20/06/2023 karan 1748005WL006279 karan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 karan FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-057-003/147-A
(KUDAI) 		1748005000NRG24200620230147149 20/06/2023 Rajkumari 1748005WL006279 Rajkumari 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Rajkumari FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-057-003/147-A
(KUDAI) 		1748005000NRG24200620230147146 20/06/2023 shriram 1748005WL006279 shriram 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 shriram FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-057-003/147-A
(KUDAI) 		1748005000NRG24200620230147147 20/06/2023 vimla 1748005WL006279 vimla 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 vimla FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005000NRG24200620230147150 20/06/2023 Jitendra 1748005WL006279 Jitendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Jitendra FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005000NRG24200620230147152 20/06/2023 Kamlesh Bai 1748005WL006279 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 KamleshBai FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-057-003/152
(KUDAI) 		1748005000NRG24200620230147151 20/06/2023 Shashi Bai 1748005WL006279 Shashi Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 ShashiBai FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-057-003/160
(KUDAI) 		1748005000NRG24200620230147157 20/06/2023 balveer 1748005WL006279 balveer 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 balveer FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-057-003/160
(KUDAI) 		1748005000NRG24200620230147158 20/06/2023 sahasful bai 1748005WL006279 sahasful bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 sahasfulbai FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-057-003/162
(KUDAI) 		1748005000NRG24200620230147159 20/06/2023 Ramveer 1748005WL006279 Ramveer 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Ramveer FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-057-003/162
(KUDAI) 		1748005000NRG24200620230147160 20/06/2023 swarthi 1748005WL006279 swarthi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 swarthi FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-057-003/169
(KUDAI) 		1748005000NRG24200620230147161 20/06/2023 ghasiti 1748005WL006279 ghasiti 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 ghasiti PUNJAB NATIONAL BANK(508568)
339 ASHOKNAGAR MP-48-005-057-003/169
(KUDAI) 		1748005000NRG24200620230147162 20/06/2023 jyoti 1748005WL006279 jyoti 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 jyoti FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-057-003/174
(KUDAI) 		1748005000NRG24200620230147163 20/06/2023 VINITA 1748005WL006279 VINITA 00688 FINO0001446 1105 1105 Processed 24/06/2023 523143227 VINITA FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-057-003/174-A
(KUDAI) 		1748005000NRG24200620230147165 20/06/2023 Daulat Bai 1748005WL006279 Daulat Bai 00688 FINO0001446 1105 1105 Processed 24/06/2023 523143227 DaulatBai FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-057-003/174-A
(KUDAI) 		1748005000NRG24200620230147164 20/06/2023 Prabhulal 1748005WL006279 Prabhulal 00688 FINO0001446 1105 1105 Processed 24/06/2023 523143227 Prabhulal FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-057-003/18
(KUDAI) 		1748005000NRG24200620230147166 20/06/2023 Sangram 1748005WL006279 Sangram 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Sangram FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-057-003/187
(KUDAI) 		1748005000NRG24200620230147172 20/06/2023 Archna Sharma 1748005WL006279 Archna Sharma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 ArchnaSharma FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-057-003/195-A
(KUDAI) 		1748005000NRG24200620230147178 20/06/2023 savita bai 1748005WL006279 savita bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 savitabai FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-057-003/195-B
(KUDAI) 		1748005000NRG24200620230147181 20/06/2023 Abhilasha Yadav 1748005WL006279 Abhilasha Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 AbhilashaYadav FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-057-003/195-B
(KUDAI) 		1748005000NRG24200620230147180 20/06/2023 Jitendra 1748005WL006279 Jitendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Jitendra FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-057-003/58-B
(KUDAI) 		1748005000NRG24200620230147214 20/06/2023 Abha yadav 1748005WL006279 Abha yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Abhayadav FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-057-003/61-A
(KUDAI) 		1748005000NRG24200620230147222 20/06/2023 Akanksha 1748005WL006279 Akanksha 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Akanksha SARVA UP GRAMIN BANK(607135)
350 ASHOKNAGAR MP-48-005-057-003/61-A
(KUDAI) 		1748005000NRG24200620230147221 20/06/2023 Anuj Yadav 1748005WL006279 Anuj Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 AnujYadav STATE BANK OF INDIA(508548)
351 ASHOKNAGAR MP-48-005-057-003/61-C
(KUDAI) 		1748005000NRG24200620230147223 20/06/2023 Rampal Yadav 1748005WL006279 Rampal Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 RampalYadav PUNJAB & SIND BANK(607087)
352 ASHOKNAGAR MP-48-005-057-003/62-B
(KUDAI) 		1748005000NRG24200620230147226 20/06/2023 Ramkumar Yadav 1748005WL006279 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 RamkumarYadav PUNJAB NATIONAL BANK(508568)
353 ASHOKNAGAR MP-48-005-057-003/62-B
(KUDAI) 		1748005000NRG24200620230147227 20/06/2023 Rina Yadav 1748005WL006279 Rina Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 RinaYadav PUNJAB NATIONAL BANK(508568)
354 ASHOKNAGAR MP-48-005-057-003/65
(KUDAI) 		1748005000NRG24200620230147239 20/06/2023 Poonam Dubey 1748005WL006279 Poonam Dubey 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 PoonamDubey FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-057-003/65-C
(KUDAI) 		1748005000NRG24200620230147240 20/06/2023 Dinesh Sharma 1748005WL006279 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 DineshSharma FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-057-003/65-C
(KUDAI) 		1748005000NRG24200620230147241 20/06/2023 Pooja Sharma 1748005WL006279 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 PoojaSharma FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-057-003/72-A
(KUDAI) 		1748005000NRG24200620230147242 20/06/2023 MONU 1748005WL006279 MONU 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 MONU FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-057-003/87-A
(KUDAI) 		1748005000NRG24200620230147248 20/06/2023 kalyan 1748005WL006279 kalyan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 kalyan FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-064-001/201
(BARMAHU) 		1748005000NRG24200620230147249 20/06/2023 Halki 1748005WL006280 Halki 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
360 ASHOKNAGAR MP-48-005-064-001/500
(BARMAHU) 		1748005000NRG24200620230147266 20/06/2023 Harveer 1748005WL006280 Harveer 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Harveer FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-064-001/508
(BARMAHU) 		1748005000NRG24200620230147268 20/06/2023 Manoj 1748005WL006280 Manoj 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Manoj FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-064-001/516
(BARMAHU) 		1748005000NRG24200620230147678 20/06/2023 Puran 1748005WL006303 Puran 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Puran FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-064-001/574
(BARMAHU) 		1748005000NRG24200620230147682 20/06/2023 Gangaram 1748005WL006303 Gangaram 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Gangaram FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-064-001/576
(BARMAHU) 		1748005000NRG24200620230147683 20/06/2023 Rekha 1748005WL006303 Rekha 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Rekha FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-064-001/580
(BARMAHU) 		1748005000NRG24200620230147685 20/06/2023 Ashok 1748005WL006303 Ashok 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Ashok FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-064-001/582
(BARMAHU) 		1748005000NRG24200620230147686 20/06/2023 Rambali 1748005WL006303 Rambali 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Rambali FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-064-001/593
(BARMAHU) 		1748005000NRG24200620230147693 20/06/2023 Shorav 1748005WL006303 Shorav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Shorav FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-064-001/594
(BARMAHU) 		1748005000NRG24200620230147695 20/06/2023 Ratan 1748005WL006303 Ratan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Ratan FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-064-001/594
(BARMAHU) 		1748005000NRG24200620230147694 20/06/2023 Ratan 1748005WL006303 Ratan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Ratan FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-064-001/597
(BARMAHU) 		1748005000NRG24200620230147696 20/06/2023 Reema 1748005WL006303 Reema 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Reema FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-064-001/598
(BARMAHU) 		1748005000NRG24200620230147697 20/06/2023 Mangal 1748005WL006303 Mangal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Mangal FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-064-001/598
(BARMAHU) 		1748005000NRG24200620230147698 20/06/2023 Seema 1748005WL006303 Seema 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Seema STATE BANK OF INDIA(508548)
373 ASHOKNAGAR MP-48-005-064-001/599
(BARMAHU) 		1748005000NRG24200620230147699 20/06/2023 Mangal 1748005WL006303 Mangal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Mangal FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-064-001/600
(BARMAHU) 		1748005000NRG24200620230147700 20/06/2023 Dropti 1748005WL006303 Dropti 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Dropti FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-064-001/604
(BARMAHU) 		1748005000NRG24200620230147701 20/06/2023 Norang 1748005WL006303 Norang 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Norang INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHOKNAGAR MP-48-005-064-001/609
(BARMAHU) 		1748005000NRG24200620230147702 20/06/2023 Bavna 1748005WL006303 Bavna 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Bavna FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-064-001/611
(BARMAHU) 		1748005000NRG24200620230147703 20/06/2023 Sona 1748005WL006303 Sona 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Sona FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-064-001/614
(BARMAHU) 		1748005000NRG24200620230147704 20/06/2023 Nandu 1748005WL006303 Nandu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Nandu STATE BANK OF INDIA(508548)
379 ASHOKNAGAR MP-48-005-064-001/630
(BARMAHU) 		1748005000NRG24200620230147708 20/06/2023 Dharmendra 1748005WL006303 Dharmendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Dharmendra FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-064-001/648
(BARMAHU) 		1748005000NRG24200620230147713 20/06/2023 Bhuriya 1748005WL006303 Bhuriya 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Bhuriya FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-064-001/649
(BARMAHU) 		1748005000NRG24200620230147714 20/06/2023 Kallo 1748005WL006303 Kallo 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-064-001/654
(BARMAHU) 		1748005000NRG24200620230147715 20/06/2023 Ramu 1748005WL006303 Ramu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHOKNAGAR MP-48-005-064-001/664
(BARMAHU) 		1748005000NRG24200620230147716 20/06/2023 Bavita 1748005WL006303 Bavita 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Bavita FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-064-001/667
(BARMAHU) 		1748005000NRG24200620230147717 20/06/2023 Meera 1748005WL006303 Meera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Meera FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-064-001/690
(BARMAHU) 		1748005000NRG24200620230147719 20/06/2023 Surendra 1748005WL006303 Surendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Surendra FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-064-001/690
(BARMAHU) 		1748005000NRG24200620230147721 20/06/2023 Surendra 1748005WL006303 Surendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Surendra FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-064-001/694
(BARMAHU) 		1748005000NRG24200620230147722 20/06/2023 Anni 1748005WL006303 Anni 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Anni FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-064-002/150-A
(BARMAHU) 		1748005000NRG24200620230147740 20/06/2023 Sapna 1748005WL006303 Sapna 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Sapna BANK OF INDIA(508505)
389 ASHOKNAGAR MP-48-005-064-002/150-A
(BARMAHU) 		1748005000NRG24200620230147741 20/06/2023 Sapna 1748005WL006303 Sapna 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Sapna FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-064-002/170-A
(BARMAHU) 		1748005000NRG24200620230147743 20/06/2023 Krishna 1748005WL006303 Krishna 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 Krishna FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-092-001/131
(SEMRI SHAHABAD) 		1748005000NRG24200620230147855 20/06/2023 devicharan 1748005WL006305 devicharan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 devicharan STATE BANK OF INDIA(508548)
392 ASHOKNAGAR MP-48-005-092-001/131
(SEMRI SHAHABAD) 		1748005000NRG24200620230147854 20/06/2023 devicharan 1748005WL006305 devicharan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 devicharan INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-092-001/136-C
(SEMRI SHAHABAD) 		1748005000NRG24200620230147857 20/06/2023 mukesh ahirwar 1748005WL006305 mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 mukeshahirwar STATE BANK OF INDIA(508548)
394 ASHOKNAGAR MP-48-005-092-001/150-B
(SEMRI SHAHABAD) 		1748005000NRG24200620230147859 20/06/2023 ramkrishn 1748005WL006305 ramkrishn 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 ramkrishn STATE BANK OF INDIA(508548)
395 ASHOKNAGAR MP-48-005-092-001/355
(SEMRI SHAHABAD) 		1748005000NRG24200620230147866 20/06/2023 Sonam Raghuwanshi 1748005WL006305 Sonam Raghuwanshi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 SonamRaghuwanshi BANK OF BARODA(606985)
396 ASHOKNAGAR MP-48-005-092-001/394
(SEMRI SHAHABAD) 		1748005000NRG24200620230147868 20/06/2023 deepak kushwah 1748005WL006305 deepak kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143227 deepakkushwah BANK OF INDIA(508505)
SubTotal 131495 131495
397 ASHOKNAGAR MP-48-005-092-001/403
(SEMRI SHAHABAD) 		1748005000NRG24200620230147869 20/06/2023 dipak 1748005WL006305 dipak 00688 FINO0009003 1326 1326 Processed 24/06/2023 523143227 dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
398 ASHOKNAGAR MP-48-005-062-002/335
(KHEJRA HAAT) 		1748005062NRG24200620230147655 20/06/2023 chirinja 1748005062WL006299 chirinja 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 chirinja CENTRAL BANK OF INDIA(607115)
399 ASHOKNAGAR MP-48-005-063-001/524
(SOWAT) 		1748005062NRG24200620230147659 20/06/2023 Dhan Bai 1748005062WL006299 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 DhanBai STATE BANK OF INDIA(508548)
400 ASHOKNAGAR MP-48-005-063-001/524
(SOWAT) 		1748005062NRG24200620230147660 20/06/2023 Dhan Bai 1748005062WL006299 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-064-001/202
(BARMAHU) 		1748005000NRG24200620230147250 20/06/2023 rajkumari koro 1748005WL006280 rajkumari koro 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 rajkumarikoro INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-064-001/204
(BARMAHU) 		1748005000NRG24200620230147252 20/06/2023 ramesh ahirwar 1748005WL006280 ramesh ahirwar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 rameshahirwar FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-064-001/207
(BARMAHU) 		1748005000NRG24200620230147253 20/06/2023 anno ahirwar 1748005WL006280 anno ahirwar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 annoahirwar UNION BANK OF INDIA(508500)
404 ASHOKNAGAR MP-48-005-064-001/222
(BARMAHU) 		1748005000NRG24200620230147259 20/06/2023 shivraj ahirwar 1748005WL006280 shivraj ahirwar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 shivrajahirwar FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-064-001/226
(BARMAHU) 		1748005000NRG24200620230147260 20/06/2023 yadven yadav 1748005WL006280 yadven yadav 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 yadvenyadav FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-064-001/232
(BARMAHU) 		1748005000NRG24200620230147262 20/06/2023 raju kori 1748005WL006280 raju kori 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 rajukori PUNJAB NATIONAL BANK(508568)
407 ASHOKNAGAR MP-48-005-064-001/263
(BARMAHU) 		1748005000NRG24200620230147263 20/06/2023 pinki kori 1748005WL006280 pinki kori 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 pinkikori FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-064-001/266
(BARMAHU) 		1748005000NRG24200620230147264 20/06/2023 shanti bai kori 1748005WL006280 shanti bai kori 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 shantibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-064-001/701
(BARMAHU) 		1748005000NRG24200620230147723 20/06/2023 kashiram 1748005WL006303 kashiram 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 kashiram FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-064-001/709
(BARMAHU) 		1748005000NRG24200620230147724 20/06/2023 nepakl 1748005WL006303 nepakl 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 nepakl FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-064-001/716
(BARMAHU) 		1748005000NRG24200620230147725 20/06/2023 jaju 1748005WL006303 jaju 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 jaju FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-064-001/718
(BARMAHU) 		1748005000NRG24200620230147726 20/06/2023 puran 1748005WL006303 puran 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 puran CENTRAL BANK OF INDIA(607115)
413 ASHOKNAGAR MP-48-005-064-001/720
(BARMAHU) 		1748005000NRG24200620230147727 20/06/2023 arvind 1748005WL006303 arvind 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 arvind FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-064-001/725
(BARMAHU) 		1748005000NRG24200620230147728 20/06/2023 rjen 1748005WL006303 rjen 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 rjen PUNJAB NATIONAL BANK(508568)
415 ASHOKNAGAR MP-48-005-064-001/728
(BARMAHU) 		1748005000NRG24200620230147729 20/06/2023 guddo 1748005WL006303 guddo 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 guddo PUNJAB NATIONAL BANK(508568)
416 ASHOKNAGAR MP-48-005-064-001/729
(BARMAHU) 		1748005000NRG24200620230147730 20/06/2023 foolsingh 1748005WL006303 foolsingh 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 foolsingh ICICI BANK LTD(508534)
417 ASHOKNAGAR MP-48-005-064-001/737
(BARMAHU) 		1748005000NRG24200620230147731 20/06/2023 vikram 1748005WL006303 vikram 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 vikram FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-064-001/739
(BARMAHU) 		1748005000NRG24200620230147732 20/06/2023 rajbai 1748005WL006303 rajbai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 rajbai FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-064-002/711
(BARMAHU) 		1748005000NRG24200620230147765 20/06/2023 dharmendra 1748005WL006303 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 dharmendra STATE BANK OF INDIA(508548)
420 ASHOKNAGAR MP-48-005-064-002/717
(BARMAHU) 		1748005000NRG24200620230147768 20/06/2023 prikash 1748005WL006303 prikash 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 prikash FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-064-002/719
(BARMAHU) 		1748005000NRG24200620230147769 20/06/2023 arun 1748005WL006303 arun 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 arun FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-064-002/720
(BARMAHU) 		1748005000NRG24200620230147770 20/06/2023 harendra 1748005WL006303 harendra 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 harendra FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-064-002/722
(BARMAHU) 		1748005000NRG24200620230147771 20/06/2023 parmal singh 1748005WL006303 parmal singh 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 parmalsingh BANK OF MAHARASHTRA(607387)
424 ASHOKNAGAR MP-48-005-064-002/725
(BARMAHU) 		1748005000NRG24200620230147774 20/06/2023 gulab 1748005WL006303 gulab 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 gulab BANK OF INDIA(508505)
425 ASHOKNAGAR MP-48-005-064-002/726
(BARMAHU) 		1748005000NRG24200620230147775 20/06/2023 bhajan 1748005WL006303 bhajan 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 bhajan FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-064-002/728
(BARMAHU) 		1748005000NRG24200620230147777 20/06/2023 lakhan 1748005WL006303 lakhan 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 lakhan FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-064-002/730
(BARMAHU) 		1748005000NRG24200620230147779 20/06/2023 raghun 1748005WL006303 raghun 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 raghun STATE BANK OF INDIA(508548)
428 ASHOKNAGAR MP-48-005-064-002/731
(BARMAHU) 		1748005000NRG24200620230147780 20/06/2023 kamal 1748005WL006303 kamal 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 kamal STATE BANK OF INDIA(508548)
429 ASHOKNAGAR MP-48-005-064-002/734
(BARMAHU) 		1748005000NRG24200620230147781 20/06/2023 mahendra singh 1748005WL006303 mahendra singh 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 mahendrasingh FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-064-002/739
(BARMAHU) 		1748005000NRG24200620230147783 20/06/2023 Brajesh 1748005WL006303 Brajesh 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 Brajesh FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-064-002/743
(BARMAHU) 		1748005000NRG24200620230147785 20/06/2023 gangaram 1748005WL006303 gangaram 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143227 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
432 ASHOKNAGAR MP-48-005-057-003/187
(KUDAI) 		1748005000NRG24200620230147171 20/06/2023 Bhanu 1748005WL006279 Bhanu 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523143227 Bhanu FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-057-003/187
(KUDAI) 		1748005000NRG24200620230147170 20/06/2023 Bhanu 1748005WL006279 Bhanu 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523143227 Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 558246 558246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200623APB_FTO_112908 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Bank of Baroda BARB0ASHBHO ASHBHO 20332
3 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Bank of India BKID0008890 GUNA 2652
4 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 19006
5 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Canara Bank CNRB0004140 Ashoknagar 1326
7 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Central Bank Of India CBIN0283380 ASHOKNAGAR 58123
8 ASHOKNAGAR MP1748005_200623APB_FTO_112908 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
9 ASHOKNAGAR MP1748005_200623APB_FTO_112908 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
10 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 10608
11 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Punjab National Bank PUNB0138700 TUMEN 99450
12 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Punjab National Bank PUNB0214400 RAJPUR 7956
13 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Punjab National Bank PUNB0313500 SHADORA GAON 23868
14 ASHOKNAGAR MP1748005_200623APB_FTO_112908 State Bank of India SBIN0005089 ASHOK NAGAR 4862
15 ASHOKNAGAR MP1748005_200623APB_FTO_112908 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 20995
16 ASHOKNAGAR MP1748005_200623APB_FTO_112908 UCO Bank UCBA0002360 ASHOK NAGAR 1326
17 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Union Bank of India UBIN0545023 ASHOKNAGAR 11492
18 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
19 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 26299
20 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 21216
21 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 30056
22 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
23 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Fino Payments Bank Ltd FINO0001446 MP RO 131495
24 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
25 ASHOKNAGAR MP1748005_200623APB_FTO_112908 India Post Payments Bank IPOS0000001 Ashoknagar 45084
26 ASHOKNAGAR MP1748005_200623APB_FTO_112908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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