Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110923APB_FTO_260084
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-48-005-006-002/150-B
(KACHNAR) 		1748005000NRG24110920230305162 11/09/2023 Nasir 1748005WL013644 Nasir 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Nasir ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-006-002/150-B
(KACHNAR) 		1748005000NRG24110920230305161 11/09/2023 Nasir 1748005WL013644 Nasir 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Nasir BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-006-002/242
(KACHNAR) 		1748005000NRG24110920230305177 11/09/2023 mohan singh 1748005WL013644 mohan singh 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 mohansingh ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-093-002/833
(PADAM GHATA) 		1748005094NRG24110920230305100 11/09/2023 Ramesh 1748005094WL013643 Ramesh 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Ramesh FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-094-002/117
(KUNDORA) 		1748005000NRG24110920230305228 11/09/2023 Latura 1748005WL013645 Latura 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Latura FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-094-002/122
(KUNDORA) 		1748005000NRG24110920230305229 11/09/2023 Prakesh 1748005WL013645 Prakesh 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Prakesh BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-094-002/174-A
(KUNDORA) 		1748005000NRG24110920230305243 11/09/2023 Chotaya 1748005WL013645 Chotaya 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Chotaya FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-094-002/180
(KUNDORA) 		1748005000NRG24110920230305246 11/09/2023 Dhaniram 1748005WL013645 Dhaniram 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Dhaniram FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-094-002/559
(KUNDORA) 		1748005000NRG24110920230305317 11/09/2023 Abhishek 1748005WL013645 Abhishek 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Abhishek FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-094-002/703
(KUNDORA) 		1748005000NRG24110920230305336 11/09/2023 Mohar Singh 1748005WL013645 Mohar Singh 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 MoharSingh AXIS BANK(607153)
11 ASHOKNAGAR MP-48-005-094-002/707
(KUNDORA) 		1748005000NRG24110920230305339 11/09/2023 Jagdish 1748005WL013645 Jagdish 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Jagdish FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-094-002/756
(KUNDORA) 		1748005000NRG24110920230305363 11/09/2023 Parmal Singh 1748005WL013645 Parmal Singh 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 ParmalSingh FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-094-002/92
(KUNDORA) 		1748005094NRG24110920230305138 11/09/2023 Bablesh 1748005094WL013643 Bablesh 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322765941 Bablesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
14 ASHOKNAGAR MP-48-005-006-002/126-C
(KACHNAR) 		1748005000NRG24110920230305149 11/09/2023 Keshav 1748005WL013644 Keshav 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Keshav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
15 ASHOKNAGAR MP-48-005-006-002/127-B
(KACHNAR) 		1748005000NRG24110920230305151 11/09/2023 Abhishek 1748005WL013644 Abhishek 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-006-002/129-B
(KACHNAR) 		1748005000NRG24110920230305152 11/09/2023 Arvind prajapati 1748005WL013644 Arvind prajapati 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Arvindprajapati BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-006-002/135-A
(KACHNAR) 		1748005000NRG24110920230305154 11/09/2023 sushil 1748005WL013644 sushil 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 sushil BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-006-002/142
(KACHNAR) 		1748005000NRG24110920230305156 11/09/2023 vikram 1748005WL013644 vikram 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 vikram PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-006-002/142
(KACHNAR) 		1748005000NRG24110920230305155 11/09/2023 vikram 1748005WL013644 vikram 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 vikram BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-006-002/15
(KACHNAR) 		1748005000NRG24110920230305160 11/09/2023 kaliya bai 1748005WL013644 kaliya bai 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 kaliyabai BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-006-002/166
(KACHNAR) 		1748005000NRG24110920230305164 11/09/2023 NEPAL SINGH 1748005WL013644 NEPAL SINGH 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 NEPALSINGH BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-006-002/187-B
(KACHNAR) 		1748005000NRG24110920230305167 11/09/2023 Vishnu 1748005WL013644 Vishnu 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Vishnu BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-006-002/26-B
(KACHNAR) 		1748005000NRG24110920230305181 11/09/2023 golok 1748005WL013644 golok 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 golok BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-006-002/286
(KACHNAR) 		1748005000NRG24110920230305182 11/09/2023 ram singh 1748005WL013644 ram singh 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 ramsingh BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-006-002/328-A
(KACHNAR) 		1748005000NRG24110920230305184 11/09/2023 SAGAR SINGH 1748005WL013644 SAGAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 SAGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-006-002/405-D
(KACHNAR) 		1748005000NRG24110920230305187 11/09/2023 Lajo bai ahirwar 1748005WL013644 Lajo bai ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Lajobaiahirwar BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-006-002/411
(KACHNAR) 		1748005000NRG24110920230305191 11/09/2023 rajaram 1748005WL013644 rajaram 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 rajaram ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-006-002/415-A
(KACHNAR) 		1748005000NRG24110920230305195 11/09/2023 Chandrabhan ahirwar 1748005WL013644 Chandrabhan ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Chandrabhanahirwar ICICI BANK LTD(508534)
29 ASHOKNAGAR MP-48-005-006-002/422
(KACHNAR) 		1748005000NRG24110920230305198 11/09/2023 VISHAL SHARMA 1748005WL013644 VISHAL SHARMA 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 VISHALSHARMA BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-006-002/425-B
(KACHNAR) 		1748005000NRG24110920230305202 11/09/2023 Abhishek sharma 1748005WL013644 Abhishek sharma 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Abhisheksharma INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-006-002/428-D
(KACHNAR) 		1748005000NRG24110920230305204 11/09/2023 Raja khan 1748005WL013644 Raja khan 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Rajakhan FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-006-002/501
(KACHNAR) 		1748005000NRG24110920230305210 11/09/2023 Krishnapal 1748005WL013644 Krishnapal 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Krishnapal BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-006-002/503-A
(KACHNAR) 		1748005000NRG24110920230305211 11/09/2023 sarafat 1748005WL013644 sarafat 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 sarafat PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-006-002/68
(KACHNAR) 		1748005000NRG24110920230305212 11/09/2023 SHARIF SHAH 1748005WL013644 SHARIF SHAH 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 SHARIFSHAH ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-006-002/74
(KACHNAR) 		1748005000NRG24110920230305214 11/09/2023 Bhura 1748005WL013644 Bhura 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Bhura PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-006-002/88-A
(KACHNAR) 		1748005000NRG24110920230305216 11/09/2023 santosh soni 1748005WL013644 santosh soni 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 santoshsoni BANK OF BARODA(606985)
37 ASHOKNAGAR MP-48-005-006-002/90-B
(KACHNAR) 		1748005000NRG24110920230305217 11/09/2023 Santosh sen 1748005WL013644 Santosh sen 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Santoshsen BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005000NRG24110920230305563 11/09/2023 Kalyan singh 1748005WL013661 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Kalyansingh ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-056-001/143
(JATOLI) 		1748005000NRG24110920230305568 11/09/2023 Savita 1748005WL013661 Savita 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-056-001/143
(JATOLI) 		1748005000NRG24110920230305567 11/09/2023 Savita 1748005WL013661 Savita 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Savita BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-056-001/18-C
(JATOLI) 		1748005000NRG24110920230305572 11/09/2023 Bisnu 1748005WL013661 Bisnu 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Bisnu FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-056-001/59
(JATOLI) 		1748005000NRG24110920230305594 11/09/2023 sunil 1748005WL013661 sunil 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 sunil FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-056-001/69-B
(JATOLI) 		1748005000NRG24110920230305595 11/09/2023 Vishal 1748005WL013661 Vishal 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Vishal FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-056-001/94-A
(JATOLI) 		1748005000NRG24110920230305600 11/09/2023 SATENDRA 1748005WL013661 SATENDRA 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 SATENDRA BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-056-002/1605-A
(JATOLI) 		1748005000NRG24110920230305614 11/09/2023 sanjeev 1748005WL013661 sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 sanjeev FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-056-002/84-A
(JATOLI) 		1748005000NRG24110920230305633 11/09/2023 Surendra 1748005WL013661 Surendra 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Surendra FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-056-002/97-A
(JATOLI) 		1748005000NRG24110920230305637 11/09/2023 Amarlal 1748005WL013661 Amarlal 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Amarlal FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-056-003/45-C
(JATOLI) 		1748005000NRG24110920230305640 11/09/2023 Chandan singh 1748005WL013661 Chandan singh 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Chandansingh FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-081-001/5560
(KARKHIYA) 		1748005000NRG24110920230305764 11/09/2023 Sobha Bai Raghuvanshi 1748005WL013667 Sobha Bai Raghuvanshi 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 SobhaBaiRaghuvanshi PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-081-002/1601
(KARKHIYA) 		1748005081NRG24110920230305726 11/09/2023 munesh 1748005081WL013666 munesh 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 munesh PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-081-002/3008
(KARKHIYA) 		1748005081NRG24110920230305732 11/09/2023 Munesh raghuwanshi 1748005081WL013666 Munesh raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Muneshraghuwanshi PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-081-002/5827
(KARKHIYA) 		1748005081NRG24110920230305694 11/09/2023 Rahul kurmi 1748005081WL013665 Rahul kurmi 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Rahulkurmi PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005082NRG24110920230305541 11/09/2023 SHARDA BAI 1748005082WL013652 SHARDA BAI 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 SHARDABAI PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-094-002/604
(KUNDORA) 		1748005000NRG24110920230305329 11/09/2023 Sanju 1748005WL013645 Sanju 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322765941 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
55 ASHOKNAGAR MP-48-005-056-001/141
(JATOLI) 		1748005000NRG24110920230305564 11/09/2023 Devendra 1748005WL013661 Devendra 00045 BARB0ASHOKA 1326 1326 Processed 21/09/2023 322765941 Devendra BANK OF BARODA(606985)
56 ASHOKNAGAR MP-48-005-056-001/80
(JATOLI) 		1748005000NRG24110920230305599 11/09/2023 Harbeer 1748005WL013661 Harbeer 00045 BARB0ASHOKA 1326 1326 Processed 21/09/2023 322765941 Harbeer BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-056-001/94-B
(JATOLI) 		1748005000NRG24110920230305601 11/09/2023 Mohan singh 1748005WL013661 Mohan singh 00045 BARB0ASHOKA 1326 1326 Processed 21/09/2023 322765941 Mohansingh ICICI BANK LTD(508534)
SubTotal 3978 3978
58 ASHOKNAGAR MP-48-005-054-003/540
(MENAI) 		1748005000NRG24110920230305482 11/09/2023 prakash ojha 1748005WL013647 prakash ojha 00045 BARB0DBASHO 1326 1326 Processed 21/09/2023 322765941 prakashojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 ASHOKNAGAR MP-48-005-081-002/4802
(KARKHIYA) 		1748005081NRG24110920230305747 11/09/2023 mohan mohan mohan 1748005081WL013666 mohan mohan mohan 00045 BARB0DBBANI 1326 1326 Processed 21/09/2023 322765941 mohanmohanmohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 ASHOKNAGAR MP-48-005-081-002/2072
(KARKHIYA) 		1748005081NRG24110920230305728 11/09/2023 savitri 1748005081WL013666 savitri 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765941 savitri PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-093-002/574
(PADAM GHATA) 		1748005094NRG24110920230305090 11/09/2023 Udam 1748005094WL013643 Udam 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765941 Udam FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-093-002/575
(PADAM GHATA) 		1748005094NRG24110920230305091 11/09/2023 Phulla 1748005094WL013643 Phulla 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765941 Phulla UCO BANK(607066)
63 ASHOKNAGAR MP-48-005-093-002/576
(PADAM GHATA) 		1748005094NRG24110920230305092 11/09/2023 Rajesh 1748005094WL013643 Rajesh 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765941 Rajesh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-093-002/578
(PADAM GHATA) 		1748005094NRG24110920230305093 11/09/2023 Pooja 1748005094WL013643 Pooja 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 322765941 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
65 ASHOKNAGAR MP-48-005-054-002/163
(MENAI) 		1748005000NRG24110920230305386 11/09/2023 vishveer 1748005WL013647 vishveer 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-054-003/216
(MENAI) 		1748005000NRG24110920230305438 11/09/2023 bhooreram 1748005WL013647 bhooreram 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 bhooreram STATE BANK OF INDIA(508548)
67 ASHOKNAGAR MP-48-005-056-001/134
(JATOLI) 		1748005000NRG24110920230305562 11/09/2023 harbeer 1748005WL013661 harbeer 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 harbeer BANK OF INDIA(508505)
68 ASHOKNAGAR MP-48-005-056-001/4-C
(JATOLI) 		1748005000NRG24110920230305579 11/09/2023 Kallo 1748005WL013661 Kallo 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 Kallo PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-056-001/51
(JATOLI) 		1748005000NRG24110920230305584 11/09/2023 GANESHRAM 1748005WL013661 GANESHRAM 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 GANESHRAM FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-081-002/3020
(KARKHIYA) 		1748005081NRG24110920230305735 11/09/2023 Raj bai 1748005081WL013666 Raj bai 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 Rajbai PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-081-002/3024
(KARKHIYA) 		1748005081NRG24110920230305736 11/09/2023 Tophan 1748005081WL013666 Tophan 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 Tophan PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-093-002/85-A
(PADAM GHATA) 		1748005094NRG24110920230305101 11/09/2023 Davendra 1748005094WL013643 Davendra 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 Davendra BANK OF INDIA(508505)
73 ASHOKNAGAR MP-48-005-093-002/9-A
(PADAM GHATA) 		1748005094NRG24110920230305103 11/09/2023 Sunil 1748005094WL013643 Sunil 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 Sunil FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-094-002/160
(KUNDORA) 		1748005000NRG24110920230305237 11/09/2023 Herveer 1748005WL013645 Herveer 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 Herveer FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-094-002/165
(KUNDORA) 		1748005000NRG24110920230305239 11/09/2023 Brajesh 1748005WL013645 Brajesh 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 Brajesh FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-094-002/22
(KUNDORA) 		1748005000NRG24110920230305262 11/09/2023 Dharvindra 1748005WL013645 Dharvindra 00048 BKID0008894 1326 1326 Processed 21/09/2023 322765941 Dharvindra AXIS BANK(607153)
SubTotal 15912 15912
77 ASHOKNAGAR MP-48-005-081-001/5568
(KARKHIYA) 		1748005081NRG24110920230305711 11/09/2023 ROOPA 1748005081WL013666 ROOPA 00051 MAHB0000801 1326 1326 Processed 21/09/2023 322765941 ROOPA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
78 ASHOKNAGAR MP-48-005-081-002/3002
(KARKHIYA) 		1748005081NRG24110920230305730 11/09/2023 Ghanshyam 1748005081WL013666 Ghanshyam 00051 MAHB0000888 1326 1326 Processed 21/09/2023 322765941 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 ASHOKNAGAR MP-48-005-056-001/330-A
(JATOLI) 		1748005000NRG24110920230305577 11/09/2023 Hemant 1748005WL013661 Hemant 00051 MAHB0001849 1326 1326 Processed 21/09/2023 322765941 Hemant BANK OF MAHARASHTRA(607387)
80 ASHOKNAGAR MP-48-005-093-002/503
(PADAM GHATA) 		1748005000NRG24110920230305224 11/09/2023 Udham 1748005WL013645 Udham 00051 MAHB0001849 1326 1326 Processed 21/09/2023 322765941 Udham PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-093-002/506
(PADAM GHATA) 		1748005094NRG24110920230305083 11/09/2023 Brajendra Ahirwar 1748005094WL013643 Brajendra Ahirwar 00051 MAHB0001849 1326 1326 Processed 21/09/2023 322765941 BrajendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
82 ASHOKNAGAR MP-48-005-081-001/5575
(KARKHIYA) 		1748005081NRG24110920230305712 11/09/2023 RIMKI 1748005081WL013666 RIMKI 00089 CBIN0282156 1326 1326 Processed 21/09/2023 322765941 RIMKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 ASHOKNAGAR MP-48-005-006-002/106
(KACHNAR) 		1748005000NRG24110920230305144 11/09/2023 Chunna ahirwar 1748005WL013644 Chunna ahirwar 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 Chunnaahirwar ICICI BANK LTD(508534)
84 ASHOKNAGAR MP-48-005-006-002/106
(KACHNAR) 		1748005000NRG24110920230305143 11/09/2023 Chunna ahirwar 1748005WL013644 Chunna ahirwar 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 Chunnaahirwar ICICI BANK LTD(508534)
85 ASHOKNAGAR MP-48-005-006-002/148
(KACHNAR) 		1748005000NRG24110920230305157 11/09/2023 Govind bhargava 1748005WL013644 Govind bhargava 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 Govindbhargava CENTRAL BANK OF INDIA(607115)
86 ASHOKNAGAR MP-48-005-006-002/187
(KACHNAR) 		1748005000NRG24110920230305166 11/09/2023 brijmohan kushwah 1748005WL013644 brijmohan kushwah 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 brijmohankushwah CENTRAL BANK OF INDIA(607115)
87 ASHOKNAGAR MP-48-005-006-002/230-A
(KACHNAR) 		1748005000NRG24110920230305174 11/09/2023 veer singh 1748005WL013644 veer singh 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 veersingh FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-006-002/25-A
(KACHNAR) 		1748005000NRG24110920230305178 11/09/2023 gulabasa bano 1748005WL013644 gulabasa bano 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 gulabasabano CENTRAL BANK OF INDIA(607115)
89 ASHOKNAGAR MP-48-005-006-002/252
(KACHNAR) 		1748005000NRG24110920230305179 11/09/2023 meena bai sharma 1748005WL013644 meena bai sharma 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 meenabaisharma STATE BANK OF INDIA(508548)
90 ASHOKNAGAR MP-48-005-006-002/409-B
(KACHNAR) 		1748005000NRG24110920230305190 11/09/2023 dalbhanjan singh 1748005WL013644 dalbhanjan singh 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 dalbhanjansingh ICICI BANK LTD(508534)
91 ASHOKNAGAR MP-48-005-006-002/414
(KACHNAR) 		1748005000NRG24110920230305193 11/09/2023 vishnu prasad sharma 1748005WL013644 vishnu prasad sharma 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 vishnuprasadsharma BANK OF BARODA(606985)
92 ASHOKNAGAR MP-48-005-006-002/73-B
(KACHNAR) 		1748005000NRG24110920230305213 11/09/2023 ramesh 1748005WL013644 ramesh 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 ramesh BANK OF BARODA(606985)
93 ASHOKNAGAR MP-48-005-011-001/96
(KAKARUARAI) 		1748005011NRG24060920230300257 11/09/2023 Rano 1748005011WL013342 Rano 00089 CBIN0283380 1547 1547 Processed 21/09/2023 322765941 Rano PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-011-001/96
(KAKARUARAI) 		1748005011NRG24060920230300256 11/09/2023 VANSHI 1748005011WL013342 VANSHI 00089 CBIN0283380 1547 1547 Processed 21/09/2023 322765941 VANSHI CENTRAL BANK OF INDIA(607115)
95 ASHOKNAGAR MP-48-005-054-002/77
(MENAI) 		1748005000NRG24110920230305422 11/09/2023 kanta 1748005WL013647 kanta 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-054-003/132
(MENAI) 		1748005000NRG24110920230305427 11/09/2023 punna 1748005WL013647 punna 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 punna FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-056-002/1604-A
(JATOLI) 		1748005000NRG24110920230305613 11/09/2023 RAVINDRA SINGH OJHA 1748005WL013661 RAVINDRA SINGH OJHA 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 RAVINDRASINGHOJHA FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-081-001/5590
(KARKHIYA) 		1748005081NRG24110920230305716 11/09/2023 Dharmpal Raghuwanshi 1748005081WL013666 Dharmpal Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 DharmpalRaghuwanshi CENTRAL BANK OF INDIA(607115)
99 ASHOKNAGAR MP-48-005-081-001/5590-A
(KARKHIYA) 		1748005081NRG24110920230305717 11/09/2023 Neeraj Raghuwanshi 1748005081WL013666 Neeraj Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 NeerajRaghuwanshi CENTRAL BANK OF INDIA(607115)
100 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005082NRG24110920230305525 11/09/2023 Ikbal 1748005082WL013652 Ikbal 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 Ikbal ICICI BANK LTD(508534)
101 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005082NRG24110920230305527 11/09/2023 AHAMAD 1748005082WL013652 AHAMAD 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005082NRG24110920230305530 11/09/2023 shivraj 1748005082WL013652 shivraj 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 shivraj MADHYANCHAL GRAMIN BANK(607232)
103 ASHOKNAGAR MP-48-005-082-001/815-D
(CHIROLI) 		1748005082NRG24110920230305540 11/09/2023 pradhuman 1748005082WL013652 pradhuman 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322765941 pradhuman STATE BANK OF INDIA(508548)
SubTotal 28288 28288
104 ASHOKNAGAR MP-48-005-006-002/115
(KACHNAR) 		1748005000NRG24110920230305147 11/09/2023 PURAN 1748005WL013644 PURAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765941 PURAN ICICI BANK LTD(508534)
105 ASHOKNAGAR MP-48-005-006-002/236
(KACHNAR) 		1748005000NRG24110920230305175 11/09/2023 MAHENDRAKUMAR 1748005WL013644 MAHENDRAKUMAR 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765941 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
106 ASHOKNAGAR MP-48-005-006-002/236
(KACHNAR) 		1748005000NRG24110920230305176 11/09/2023 SIMABAI 1748005WL013644 SIMABAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765941 SIMABAI STATE BANK OF INDIA(508548)
107 ASHOKNAGAR MP-48-005-022-001/5-B
(SIRSI PACHAR-1) 		1748005000NRG24110920230305371 11/09/2023 raj bai 1748005WL013646 raj bai 00168 ICIC0000538 1105 1105 Processed 21/09/2023 322765941 rajbai STATE BANK OF INDIA(508548)
108 ASHOKNAGAR MP-48-005-054-001/660
(MENAI) 		1748005000NRG24110920230305376 11/09/2023 kaptan 1748005WL013647 kaptan 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765941 kaptan FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-054-001/680
(MENAI) 		1748005000NRG24110920230305378 11/09/2023 prahalad 1748005WL013647 prahalad 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765941 prahalad FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-054-001/680
(MENAI) 		1748005000NRG24110920230305377 11/09/2023 prahalad 1748005WL013647 prahalad 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765941 prahalad PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-054-002/276-A
(MENAI) 		1748005000NRG24110920230305415 11/09/2023 bhanu 1748005WL013647 bhanu 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765941 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-056-002/721
(JATOLI) 		1748005000NRG24110920230305630 11/09/2023 Ramgulab 1748005WL013661 Ramgulab 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322765941 Ramgulab FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
113 ASHOKNAGAR MP-48-005-014-002/244
() 		1748005000NRG24110920230305372 11/09/2023 saurabh 1748005WL013647 saurabh 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 saurabh FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-054-001/719
(MENAI) 		1748005000NRG24110920230305382 11/09/2023 kedar rajput 1748005WL013647 kedar rajput 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 kedarrajput FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-054-001/723
(MENAI) 		1748005000NRG24110920230305383 11/09/2023 akash 1748005WL013647 akash 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 akash FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-054-001/725
(MENAI) 		1748005000NRG24110920230305384 11/09/2023 praveen bai 1748005WL013647 praveen bai 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 praveenbai FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-054-001/726
(MENAI) 		1748005000NRG24110920230305385 11/09/2023 sakshi 1748005WL013647 sakshi 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 sakshi FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-054-003/553
(MENAI) 		1748005000NRG24110920230305487 11/09/2023 abtar singh 1748005WL013647 abtar singh 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 abtarsingh FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-054-003/556
(MENAI) 		1748005000NRG24110920230305488 11/09/2023 golu ojha 1748005WL013647 golu ojha 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 goluojha FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-054-003/559
(MENAI) 		1748005000NRG24110920230305489 11/09/2023 sunil ahirwar 1748005WL013647 sunil ahirwar 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 sunilahirwar FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-054-003/560
(MENAI) 		1748005000NRG24110920230305490 11/09/2023 feran singh 1748005WL013647 feran singh 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 feransingh FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-054-003/563
(MENAI) 		1748005000NRG24110920230305491 11/09/2023 ramsakhi 1748005WL013647 ramsakhi 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 ramsakhi FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-054-003/565
(MENAI) 		1748005000NRG24110920230305492 11/09/2023 thaan 1748005WL013647 thaan 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 thaan FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-054-003/566
(MENAI) 		1748005000NRG24110920230305493 11/09/2023 khilan singh 1748005WL013647 khilan singh 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 khilansingh FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-054-003/568
(MENAI) 		1748005000NRG24110920230305494 11/09/2023 malkhan singh 1748005WL013647 malkhan singh 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 malkhansingh FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-054-003/570
(MENAI) 		1748005000NRG24110920230305495 11/09/2023 shivam rajput 1748005WL013647 shivam rajput 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 shivamrajput INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-054-003/579
(MENAI) 		1748005000NRG24110920230305496 11/09/2023 nilam 1748005WL013647 nilam 00176 IDIB000A206 884 884 Processed 21/09/2023 322765941 nilam UNION BANK OF INDIA(508500)
128 ASHOKNAGAR MP-48-005-054-003/582
(MENAI) 		1748005000NRG24110920230305497 11/09/2023 ramshri bai 1748005WL013647 ramshri bai 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 ramshribai BANK OF INDIA(508505)
129 ASHOKNAGAR MP-48-005-054-003/591
(MENAI) 		1748005000NRG24110920230305498 11/09/2023 nikita 1748005WL013647 nikita 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322765941 nikita FINO PAYMENTS BANK LTD(608001)
130 ASHOKNAGAR MP-48-005-054-003/602
(MENAI) 		1748005000NRG24110920230305499 11/09/2023 surendra 1748005WL013647 surendra 00176 IDIB000A206 884 884 Processed 21/09/2023 322765941 surendra FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-054-003/603
(MENAI) 		1748005000NRG24110920230305500 11/09/2023 rashmi 1748005WL013647 rashmi 00176 IDIB000A206 884 884 Processed 21/09/2023 322765941 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
132 ASHOKNAGAR MP-48-005-056-002/195
(JATOLI) 		1748005000NRG24110920230305615 11/09/2023 Gajram 1748005WL013661 Gajram 00349 PSIB0021084 1326 1326 Processed 21/09/2023 322765941 Gajram FINO PAYMENTS BANK LTD(608001)
133 ASHOKNAGAR MP-48-005-056-002/95
(JATOLI) 		1748005000NRG24110920230305634 11/09/2023 Raghuveer 1748005WL013661 Raghuveer 00349 PSIB0021084 1326 1326 Processed 21/09/2023 322765941 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
134 ASHOKNAGAR MP-48-005-027-004/385-B
(BABUPUR) 		1748005027NRG24110920230305505 11/09/2023 goolu 1748005027WL013648 goolu 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322765941 goolu PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-027-004/94-A
(BABUPUR) 		1748005027NRG24110920230305513 11/09/2023 Sachin Yadav 1748005027WL013648 Sachin Yadav 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322765941 SachinYadav FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-027-004/96-B
(BABUPUR) 		1748005027NRG24110920230305519 11/09/2023 Arvind 1748005027WL013648 Arvind 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322765941 Arvind FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-056-001/143-A
(JATOLI) 		1748005000NRG24110920230305570 11/09/2023 Ramkiresan 1748005WL013661 Ramkiresan 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322765941 Ramkiresan INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHOKNAGAR MP-48-005-056-001/79-A
(JATOLI) 		1748005000NRG24110920230305598 11/09/2023 Manish 1748005WL013661 Manish 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322765941 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
139 ASHOKNAGAR MP-48-005-006-002/111
(KACHNAR) 		1748005000NRG24110920230305145 11/09/2023 Keval harijan 1748005WL013644 Keval harijan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 Kevalharijan BANK OF BARODA(606985)
140 ASHOKNAGAR MP-48-005-006-002/15
(KACHNAR) 		1748005000NRG24110920230305159 11/09/2023 Narayan singh kushwah 1748005WL013644 Narayan singh kushwah 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 Narayansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHOKNAGAR MP-48-005-006-002/19
(KACHNAR) 		1748005000NRG24110920230305168 11/09/2023 Kamlesh soni 1748005WL013644 Kamlesh soni 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 Kamleshsoni PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-006-002/198-A
(KACHNAR) 		1748005000NRG24110920230305172 11/09/2023 Raju kalawat 1748005WL013644 Raju kalawat 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 Rajukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-006-002/76
(KACHNAR) 		1748005000NRG24110920230305215 11/09/2023 Ramcharan 1748005WL013644 Ramcharan 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 Ramcharan BANK OF BARODA(606985)
144 ASHOKNAGAR MP-48-005-054-003/551
(MENAI) 		1748005000NRG24110920230305486 11/09/2023 bablu singh 1748005WL013647 bablu singh 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 bablusingh FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-056-002/13-D
(JATOLI) 		1748005000NRG24110920230305607 11/09/2023 Paven 1748005WL013661 Paven 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 Paven FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-056-002/146-A
(JATOLI) 		1748005000NRG24110920230305611 11/09/2023 sonu sahu 1748005WL013661 sonu sahu 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 sonusahu FINO PAYMENTS BANK LTD(608001)
147 ASHOKNAGAR MP-48-005-056-002/95-A
(JATOLI) 		1748005000NRG24110920230305635 11/09/2023 Anita 1748005WL013661 Anita 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322765941 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
148 ASHOKNAGAR MP-48-005-054-001/702
(MENAI) 		1748005000NRG24110920230305379 11/09/2023 saurabh 1748005WL013647 saurabh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 saurabh FINO PAYMENTS BANK LTD(608001)
149 ASHOKNAGAR MP-48-005-054-001/707
(MENAI) 		1748005000NRG24110920230305380 11/09/2023 sanjeev 1748005WL013647 sanjeev 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 sanjeev PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-054-001/708
(MENAI) 		1748005000NRG24110920230305381 11/09/2023 khuman 1748005WL013647 khuman 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 khuman FINO PAYMENTS BANK LTD(608001)
151 ASHOKNAGAR MP-48-005-054-003/131
(MENAI) 		1748005000NRG24110920230305426 11/09/2023 Ravi 1748005WL013647 Ravi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Ravi BANK OF INDIA(508505)
152 ASHOKNAGAR MP-48-005-054-003/135
(MENAI) 		1748005000NRG24110920230305428 11/09/2023 metba 1748005WL013647 metba 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 metba FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-054-003/136
(MENAI) 		1748005000NRG24110920230305429 11/09/2023 prakash 1748005WL013647 prakash 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 prakash FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-054-003/137
(MENAI) 		1748005000NRG24110920230305430 11/09/2023 dolatiya 1748005WL013647 dolatiya 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 dolatiya FINO PAYMENTS BANK LTD(608001)
155 ASHOKNAGAR MP-48-005-054-003/139
(MENAI) 		1748005000NRG24110920230305432 11/09/2023 bhag bai 1748005WL013647 bhag bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 bhagbai FINO PAYMENTS BANK LTD(608001)
156 ASHOKNAGAR MP-48-005-054-003/185
(MENAI) 		1748005000NRG24110920230305437 11/09/2023 Babulal 1748005WL013647 Babulal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Babulal BANK OF INDIA(508505)
157 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005000NRG24110920230305463 11/09/2023 brajram 1748005WL013647 brajram 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 brajram FINO PAYMENTS BANK LTD(608001)
158 ASHOKNAGAR MP-48-005-054-003/502
(MENAI) 		1748005000NRG24110920230305464 11/09/2023 abhishek kushwah 1748005WL013647 abhishek kushwah 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 abhishekkushwah PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-054-003/504
(MENAI) 		1748005000NRG24110920230305465 11/09/2023 ankesh ahiwar 1748005WL013647 ankesh ahiwar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 ankeshahiwar STATE BANK OF INDIA(508548)
160 ASHOKNAGAR MP-48-005-054-003/505
(MENAI) 		1748005000NRG24110920230305466 11/09/2023 sheetal rajput 1748005WL013647 sheetal rajput 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 sheetalrajput PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-054-003/510
(MENAI) 		1748005000NRG24110920230305467 11/09/2023 devendra 1748005WL013647 devendra 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 devendra FINO PAYMENTS BANK LTD(608001)
162 ASHOKNAGAR MP-48-005-054-003/512
(MENAI) 		1748005000NRG24110920230305468 11/09/2023 gyan singh 1748005WL013647 gyan singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 gyansingh BANK OF BARODA(606985)
163 ASHOKNAGAR MP-48-005-054-003/521
(MENAI) 		1748005000NRG24110920230305472 11/09/2023 daulatram 1748005WL013647 daulatram 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 daulatram UCO BANK(607066)
164 ASHOKNAGAR MP-48-005-054-003/522
(MENAI) 		1748005000NRG24110920230305473 11/09/2023 apeesh 1748005WL013647 apeesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 apeesh FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-054-003/524
(MENAI) 		1748005000NRG24110920230305475 11/09/2023 abhishek ahirwar 1748005WL013647 abhishek ahirwar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 abhishekahirwar FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-054-003/525
(MENAI) 		1748005000NRG24110920230305476 11/09/2023 vishal ahirwar 1748005WL013647 vishal ahirwar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 vishalahirwar PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-054-003/526
(MENAI) 		1748005000NRG24110920230305477 11/09/2023 ankesh 1748005WL013647 ankesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 ankesh PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-081-001/109-A
(KARKHIYA) 		1748005000NRG24110920230305752 11/09/2023 munesh 1748005WL013667 munesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 munesh PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-081-001/168-A
(KARKHIYA) 		1748005000NRG24110920230305753 11/09/2023 sirnam 1748005WL013667 sirnam 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 sirnam PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-081-001/204
(KARKHIYA) 		1748005000NRG24110920230305754 11/09/2023 suneel 1748005WL013667 suneel 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 suneel PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-081-001/4401-A
(KARKHIYA) 		1748005000NRG24110920230305755 11/09/2023 Shivraj 1748005WL013667 Shivraj 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Shivraj PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-081-001/5420
(KARKHIYA) 		1748005000NRG24110920230305756 11/09/2023 Gouri bai 1748005WL013667 Gouri bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Gouribai BANK OF BARODA(606985)
173 ASHOKNAGAR MP-48-005-081-001/5433
(KARKHIYA) 		1748005000NRG24110920230305758 11/09/2023 saroj 1748005WL013667 saroj 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 saroj PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-081-001/5447
(KARKHIYA) 		1748005000NRG24110920230305760 11/09/2023 Radhika raghuwanshi 1748005WL013667 Radhika raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Radhikaraghuwanshi PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-081-001/5467
(KARKHIYA) 		1748005000NRG24110920230305763 11/09/2023 Lila Bai 1748005WL013667 Lila Bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 LilaBai PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-081-001/5563
(KARKHIYA) 		1748005000NRG24110920230305765 11/09/2023 Rina Raghuwanshi 1748005WL013667 Rina Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 RinaRaghuwanshi PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-081-001/5579
(KARKHIYA) 		1748005081NRG24110920230305713 11/09/2023 RANI raghuwanshi 1748005081WL013666 RANI raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 RANIraghuwanshi PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-081-001/5589
(KARKHIYA) 		1748005081NRG24110920230305715 11/09/2023 Dipesh Raghuwanshi 1748005081WL013666 Dipesh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 DipeshRaghuwanshi PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-081-001/5590-B
(KARKHIYA) 		1748005081NRG24110920230305718 11/09/2023 Ramkali bai 1748005081WL013666 Ramkali bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Ramkalibai PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-081-001/5592
(KARKHIYA) 		1748005081NRG24110920230305719 11/09/2023 Sanjeev Kumar 1748005081WL013666 Sanjeev Kumar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 SanjeevKumar STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-081-001/5593
(KARKHIYA) 		1748005081NRG24110920230305720 11/09/2023 Sejal Raghuwanshi 1748005081WL013666 Sejal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 SejalRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-081-001/5597
(KARKHIYA) 		1748005081NRG24110920230305721 11/09/2023 Mahendra Singh 1748005081WL013666 Mahendra Singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 MahendraSingh PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-081-001/5601
(KARKHIYA) 		1748005081NRG24110920230305723 11/09/2023 Vishvir Singh 1748005081WL013666 Vishvir Singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 VishvirSingh PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-081-002/1203
(KARKHIYA) 		1748005081NRG24110920230305725 11/09/2023 vikram 1748005081WL013666 vikram 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 vikram PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-081-002/2071
(KARKHIYA) 		1748005081NRG24110920230305727 11/09/2023 uma Bai 1748005081WL013666 uma Bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 umaBai PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-081-002/2502
(KARKHIYA) 		1748005081NRG24110920230305729 11/09/2023 rameti 1748005081WL013666 rameti 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 rameti PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-081-002/3015
(KARKHIYA) 		1748005081NRG24110920230305733 11/09/2023 Parvati Bai 1748005081WL013666 Parvati Bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 ParvatiBai PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-081-002/3019
(KARKHIYA) 		1748005081NRG24110920230305734 11/09/2023 Jagannath 1748005081WL013666 Jagannath 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Jagannath PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-081-002/3503-A
(KARKHIYA) 		1748005081NRG24110920230305737 11/09/2023 Meharwan 1748005081WL013666 Meharwan 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Meharwan PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-081-002/3825
(KARKHIYA) 		1748005081NRG24110920230305738 11/09/2023 bhanupal 1748005081WL013666 bhanupal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 bhanupal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
191 ASHOKNAGAR MP-48-005-081-002/4004
(KARKHIYA) 		1748005081NRG24110920230305739 11/09/2023 Neteh 1748005081WL013666 Neteh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Neteh PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-081-002/4111
(KARKHIYA) 		1748005081NRG24110920230305740 11/09/2023 Santosh 1748005081WL013666 Santosh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Santosh PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-081-002/4113-A
(KARKHIYA) 		1748005081NRG24110920230305742 11/09/2023 babulal 1748005081WL013666 babulal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 babulal STATE BANK OF INDIA(508548)
194 ASHOKNAGAR MP-48-005-081-002/4116
(KARKHIYA) 		1748005081NRG24110920230305743 11/09/2023 Vijay 1748005081WL013666 Vijay 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Vijay PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-081-002/4215
(KARKHIYA) 		1748005081NRG24110920230305744 11/09/2023 Bhagwat 1748005081WL013666 Bhagwat 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Bhagwat PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-081-002/4737
(KARKHIYA) 		1748005081NRG24110920230305745 11/09/2023 Lalliram pal 1748005081WL013666 Lalliram pal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Lallirampal PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-081-002/5469
(KARKHIYA) 		1748005081NRG24110920230305748 11/09/2023 Sita Bai 1748005081WL013666 Sita Bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 SitaBai PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-081-002/5470
(KARKHIYA) 		1748005081NRG24110920230305749 11/09/2023 vijay Singh Raghuwanshi 1748005081WL013666 vijay Singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 vijaySinghRaghuwanshi STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-081-002/5473
(KARKHIYA) 		1748005081NRG24110920230305750 11/09/2023 mithlesh 1748005081WL013666 mithlesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 mithlesh PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-081-002/5474
(KARKHIYA) 		1748005081NRG24110920230305751 11/09/2023 munni bai 1748005081WL013666 munni bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 munnibai PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-081-002/5495
(KARKHIYA) 		1748005081NRG24110920230305657 11/09/2023 Mamta 1748005081WL013665 Mamta 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Mamta PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-081-002/5504
(KARKHIYA) 		1748005081NRG24110920230305658 11/09/2023 Anil Kumar 1748005081WL013665 Anil Kumar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 AnilKumar PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-081-002/5508
(KARKHIYA) 		1748005081NRG24110920230305661 11/09/2023 Resham Bai kori 1748005081WL013665 Resham Bai kori 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 ReshamBaikori STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-081-002/5523
(KARKHIYA) 		1748005081NRG24110920230305664 11/09/2023 Dhanraj yadav 1748005081WL013665 Dhanraj yadav 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Dhanrajyadav PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-081-002/5536
(KARKHIYA) 		1748005081NRG24110920230305666 11/09/2023 Ashok 1748005081WL013665 Ashok 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
206 ASHOKNAGAR MP-48-005-081-002/5539
(KARKHIYA) 		1748005081NRG24110920230305667 11/09/2023 Geeta Bai 1748005081WL013665 Geeta Bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 GeetaBai PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-081-002/5552
(KARKHIYA) 		1748005081NRG24110920230305669 11/09/2023 Anita ahirwar 1748005081WL013665 Anita ahirwar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Anitaahirwar PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-081-002/5553
(KARKHIYA) 		1748005081NRG24110920230305670 11/09/2023 Rekha 1748005081WL013665 Rekha 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Rekha PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-081-002/5555
(KARKHIYA) 		1748005081NRG24110920230305671 11/09/2023 Aaradhya 1748005081WL013665 Aaradhya 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Aaradhya PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-081-002/5556
(KARKHIYA) 		1748005081NRG24110920230305672 11/09/2023 bhuriya bai 1748005081WL013665 bhuriya bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 bhuriyabai PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-081-002/5557
(KARKHIYA) 		1748005081NRG24110920230305673 11/09/2023 Vijay Singh 1748005081WL013665 Vijay Singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 VijaySingh STATE BANK OF INDIA(508548)
212 ASHOKNAGAR MP-48-005-081-002/5709
(KARKHIYA) 		1748005081NRG24110920230305675 11/09/2023 Kiran Bai 1748005081WL013665 Kiran Bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 KiranBai PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-081-002/5710
(KARKHIYA) 		1748005081NRG24110920230305676 11/09/2023 Rameti bai 1748005081WL013665 Rameti bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Rametibai PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-081-002/5800
(KARKHIYA) 		1748005081NRG24110920230305677 11/09/2023 Sonu Singh 1748005081WL013665 Sonu Singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 SonuSingh PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-081-002/5802
(KARKHIYA) 		1748005081NRG24110920230305678 11/09/2023 Pravendra 1748005081WL013665 Pravendra 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Pravendra STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-081-002/5804
(KARKHIYA) 		1748005081NRG24110920230305680 11/09/2023 Rama 1748005081WL013665 Rama 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Rama PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-081-002/5805
(KARKHIYA) 		1748005081NRG24110920230305681 11/09/2023 Sumati Raghuwanshi 1748005081WL013665 Sumati Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 SumatiRaghuwanshi PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-081-002/5810
(KARKHIYA) 		1748005081NRG24110920230305682 11/09/2023 Vinay 1748005081WL013665 Vinay 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Vinay HDFC BANK LTD(607152)
219 ASHOKNAGAR MP-48-005-081-002/5813
(KARKHIYA) 		1748005081NRG24110920230305684 11/09/2023 Govind 1748005081WL013665 Govind 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Govind PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-081-002/5817
(KARKHIYA) 		1748005081NRG24110920230305685 11/09/2023 Gajendra 1748005081WL013665 Gajendra 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Gajendra PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-081-002/5818
(KARKHIYA) 		1748005081NRG24110920230305686 11/09/2023 Kala mahawar 1748005081WL013665 Kala mahawar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Kalamahawar PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-081-002/5819
(KARKHIYA) 		1748005081NRG24110920230305687 11/09/2023 Lakhan 1748005081WL013665 Lakhan 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-081-002/5820
(KARKHIYA) 		1748005081NRG24110920230305688 11/09/2023 Girraj Raghuwanshi 1748005081WL013665 Girraj Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 GirrajRaghuwanshi PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-081-002/5821
(KARKHIYA) 		1748005081NRG24110920230305689 11/09/2023 Rajaram 1748005081WL013665 Rajaram 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Rajaram PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-081-002/5824
(KARKHIYA) 		1748005081NRG24110920230305691 11/09/2023 Sakshi 1748005081WL013665 Sakshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Sakshi PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-081-002/5825
(KARKHIYA) 		1748005081NRG24110920230305692 11/09/2023 Rajababu 1748005081WL013665 Rajababu 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Rajababu PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-081-002/5828
(KARKHIYA) 		1748005081NRG24110920230305695 11/09/2023 Mahendra singh 1748005081WL013665 Mahendra singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Mahendrasingh PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-081-002/5829
(KARKHIYA) 		1748005081NRG24110920230305696 11/09/2023 Vishal Raghuwanshi 1748005081WL013665 Vishal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 VishalRaghuwanshi PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-081-002/5830
(KARKHIYA) 		1748005081NRG24110920230305697 11/09/2023 Vaishali Raghuwanshi 1748005081WL013665 Vaishali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 VaishaliRaghuwanshi PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-081-002/5834
(KARKHIYA) 		1748005081NRG24110920230305700 11/09/2023 Krishna Bai Raghuwanshi 1748005081WL013665 Krishna Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 KrishnaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-081-002/5837
(KARKHIYA) 		1748005081NRG24110920230305703 11/09/2023 Deepali Raghuwanshi 1748005081WL013665 Deepali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 DeepaliRaghuwanshi PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-081-002/5838
(KARKHIYA) 		1748005081NRG24110920230305704 11/09/2023 Rani 1748005081WL013665 Rani 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Rani PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-081-002/5839
(KARKHIYA) 		1748005081NRG24110920230305705 11/09/2023 Vaishnavi Raghuwanshi 1748005081WL013665 Vaishnavi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 VaishnaviRaghuwanshi PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-081-002/5841
(KARKHIYA) 		1748005081NRG24110920230305706 11/09/2023 Gopi bai raghuwanshi 1748005081WL013665 Gopi bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Gopibairaghuwanshi PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-081-002/5842
(KARKHIYA) 		1748005081NRG24110920230305707 11/09/2023 Ashu Raghuwanshi 1748005081WL013665 Ashu Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 AshuRaghuwanshi PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-081-002/5847
(KARKHIYA) 		1748005081NRG24110920230305709 11/09/2023 Sonam 1748005081WL013665 Sonam 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Sonam PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-081-002/5848
(KARKHIYA) 		1748005081NRG24110920230305644 11/09/2023 Krishna pal 1748005081WL013664 Krishna pal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Krishnapal PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-081-002/5849
(KARKHIYA) 		1748005081NRG24110920230305645 11/09/2023 Sonam 1748005081WL013664 Sonam 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Sonam PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-081-002/5851
(KARKHIYA) 		1748005081NRG24110920230305646 11/09/2023 Rinki Bai Sharma 1748005081WL013664 Rinki Bai Sharma 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 RinkiBaiSharma PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-081-002/5855
(KARKHIYA) 		1748005081NRG24110920230305647 11/09/2023 Shankar 1748005081WL013664 Shankar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Shankar PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-081-002/5856
(KARKHIYA) 		1748005081NRG24110920230305648 11/09/2023 Kashiram 1748005081WL013664 Kashiram 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
242 ASHOKNAGAR MP-48-005-081-002/5857
(KARKHIYA) 		1748005081NRG24110920230305649 11/09/2023 Saroj 1748005081WL013664 Saroj 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Saroj STATE BANK OF INDIA(508548)
243 ASHOKNAGAR MP-48-005-081-002/5858
(KARKHIYA) 		1748005081NRG24110920230305650 11/09/2023 Randhir 1748005081WL013664 Randhir 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Randhir PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-081-002/5859
(KARKHIYA) 		1748005081NRG24110920230305651 11/09/2023 Jyoti 1748005081WL013664 Jyoti 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Jyoti BANK OF MAHARASHTRA(607387)
245 ASHOKNAGAR MP-48-005-082-001/114-C
(CHIROLI) 		1748005082NRG24110920230305526 11/09/2023 afsar 1748005082WL013652 afsar 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 afsar PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-082-001/200-B
(CHIROLI) 		1748005000NRG24110920230305561 11/09/2023 Rubi bai 1748005WL013660 Rubi bai 00354 PUNB0313500 2652 2652 Processed 21/09/2023 322765941 Rubibai PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-082-001/24-C
(CHIROLI) 		1748005082NRG24110920230305528 11/09/2023 Chiman bai 1748005082WL013652 Chiman bai 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Chimanbai PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-082-001/817-C
(CHIROLI) 		1748005082NRG24110920230305552 11/09/2023 rajesh 1748005082WL013656 rajesh 00354 PUNB0313500 2652 2652 Processed 21/09/2023 322765941 rajesh STATE BANK OF INDIA(508548)
249 ASHOKNAGAR MP-48-005-082-001/94-A
(CHIROLI) 		1748005082NRG24110920230305542 11/09/2023 dinesh 1748005082WL013652 dinesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005082NRG24110920230305546 11/09/2023 mahendra 1748005082WL013652 mahendra 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 mahendra ICICI BANK LTD(508534)
251 ASHOKNAGAR MP-48-005-094-002/208
(KUNDORA) 		1748005000NRG24110920230305256 11/09/2023 Tulshiram 1748005WL013645 Tulshiram 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Tulshiram FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-094-002/306
(KUNDORA) 		1748005000NRG24110920230305269 11/09/2023 Munnalal 1748005WL013645 Munnalal 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322765941 Munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 141882 141882
253 ASHOKNAGAR MP-48-005-006-002/103
(KACHNAR) 		1748005000NRG24110920230305140 11/09/2023 sanjam 1748005WL013644 sanjam 00415 SBIN0005089 1326 1326 Processed 21/09/2023 322765941 sanjam FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-006-002/195-C
(KACHNAR) 		1748005000NRG24110920230305169 11/09/2023 MANIRAM 1748005WL013644 MANIRAM 00415 SBIN0005089 1326 1326 Processed 21/09/2023 322765941 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 ASHOKNAGAR MP-48-005-054-002/54-A
(MENAI) 		1748005000NRG24110920230305418 11/09/2023 ful bai 1748005WL013647 ful bai 00415 SBIN0005089 1326 1326 Processed 21/09/2023 322765941 fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-056-001/45
(JATOLI) 		1748005000NRG24110920230305581 11/09/2023 Parmal 1748005WL013661 Parmal 00415 SBIN0005089 1326 1326 Processed 21/09/2023 322765941 Parmal FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-081-002/5865
(KARKHIYA) 		1748005081NRG24110920230305653 11/09/2023 Vishnu prasad 1748005081WL013664 Vishnu prasad 00415 SBIN0005089 1326 1326 Processed 21/09/2023 322765941 Vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
258 ASHOKNAGAR MP-48-005-082-001/808-A
(CHIROLI) 		1748005082NRG24110920230305532 11/09/2023 heero bai 1748005082WL013652 heero bai 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322765941 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
259 ASHOKNAGAR MP-48-005-006-002/195-C
(KACHNAR) 		1748005000NRG24110920230305170 11/09/2023 NEETU YADAV 1748005WL013644 NEETU YADAV 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 NEETUYADAV STATE BANK OF INDIA(508548)
260 ASHOKNAGAR MP-48-005-006-002/422-B
(KACHNAR) 		1748005000NRG24110920230305199 11/09/2023 Vikram singh 1748005WL013644 Vikram singh 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Vikramsingh PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-054-003/123
(MENAI) 		1748005000NRG24110920230305425 11/09/2023 surendra 1748005WL013647 surendra 00415 SBIN0030082 221 221 Processed 21/09/2023 322765941 surendra PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-054-003/123
(MENAI) 		1748005000NRG24110920230305424 11/09/2023 surendra 1748005WL013647 surendra 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 surendra FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-054-003/532
(MENAI) 		1748005000NRG24110920230305478 11/09/2023 rasmi 1748005WL013647 rasmi 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 rasmi FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005000NRG24110920230305565 11/09/2023 Bhanu 1748005WL013661 Bhanu 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Bhanu STATE BANK OF INDIA(508548)
265 ASHOKNAGAR MP-48-005-056-001/33-A
(JATOLI) 		1748005000NRG24110920230305576 11/09/2023 ramkishn 1748005WL013661 ramkishn 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 ramkishn STATE BANK OF INDIA(508548)
266 ASHOKNAGAR MP-48-005-056-002/84
(JATOLI) 		1748005000NRG24110920230305632 11/09/2023 phalwan 1748005WL013661 phalwan 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 phalwan FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-081-001/5429
(KARKHIYA) 		1748005000NRG24110920230305757 11/09/2023 Pravendra 1748005WL013667 Pravendra 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Pravendra PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-081-001/5445
(KARKHIYA) 		1748005000NRG24110920230305759 11/09/2023 Seema bai 1748005WL013667 Seema bai 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Seemabai STATE BANK OF INDIA(508548)
269 ASHOKNAGAR MP-48-005-081-001/5456
(KARKHIYA) 		1748005000NRG24110920230305762 11/09/2023 Saroj bai 1748005WL013667 Saroj bai 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Sarojbai PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-081-001/5597-A
(KARKHIYA) 		1748005081NRG24110920230305722 11/09/2023 Surendra singh 1748005081WL013666 Surendra singh 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHOKNAGAR MP-48-005-081-001/709
(KARKHIYA) 		1748005081NRG24110920230305724 11/09/2023 Ravindra 1748005081WL013666 Ravindra 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Ravindra STATE BANK OF INDIA(508548)
272 ASHOKNAGAR MP-48-005-081-002/3006
(KARKHIYA) 		1748005081NRG24110920230305731 11/09/2023 Ganga 1748005081WL013666 Ganga 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Ganga PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-081-002/5483
(KARKHIYA) 		1748005081NRG24110920230305656 11/09/2023 ramkumar 1748005081WL013665 ramkumar 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 ramkumar STATE BANK OF INDIA(508548)
274 ASHOKNAGAR MP-48-005-081-002/5518
(KARKHIYA) 		1748005081NRG24110920230305662 11/09/2023 Ravindra 1748005081WL013665 Ravindra 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Ravindra PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-081-002/5702
(KARKHIYA) 		1748005081NRG24110920230305674 11/09/2023 Jaswant Singh 1748005081WL013665 Jaswant Singh 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 JaswantSingh PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-081-002/5812
(KARKHIYA) 		1748005081NRG24110920230305683 11/09/2023 Raja kori 1748005081WL013665 Raja kori 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Rajakori STATE BANK OF INDIA(508548)
277 ASHOKNAGAR MP-48-005-081-002/5822
(KARKHIYA) 		1748005081NRG24110920230305690 11/09/2023 Rampal singh 1748005081WL013665 Rampal singh 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Rampalsingh STATE BANK OF INDIA(508548)
278 ASHOKNAGAR MP-48-005-081-002/5826
(KARKHIYA) 		1748005081NRG24110920230305693 11/09/2023 Rakhi 1748005081WL013665 Rakhi 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Rakhi STATE BANK OF INDIA(508548)
279 ASHOKNAGAR MP-48-005-082-002/145
(CHIROLI) 		1748005082NRG24110920230305548 11/09/2023 Amarlal 1748005082WL013653 Amarlal 00415 SBIN0030082 442 442 Processed 21/09/2023 322765941 Amarlal STATE BANK OF INDIA(508548)
280 ASHOKNAGAR MP-48-005-094-002/206
(KUNDORA) 		1748005000NRG24110920230305255 11/09/2023 Lallu 1748005WL013645 Lallu 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Lallu FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-094-002/307
(KUNDORA) 		1748005000NRG24110920230305270 11/09/2023 Hariom 1748005WL013645 Hariom 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Hariom FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-094-002/701
(KUNDORA) 		1748005000NRG24110920230305334 11/09/2023 Shivraj 1748005WL013645 Shivraj 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322765941 Shivraj FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-096-001/245
(MADI KANONGO) 		1748005096NRG24110920230304881 11/09/2023 Satendra 1748005096WL013623 Satendra 00415 SBIN0030082 1105 1105 Processed 21/09/2023 322765941 Satendra STATE BANK OF INDIA(508548)
SubTotal 30940 30940
284 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005082NRG24110920230305533 11/09/2023 khusla 1748005082WL013652 khusla 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322765941 khusla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
285 ASHOKNAGAR MP-48-005-093-002/572
(PADAM GHATA) 		1748005094NRG24110920230305089 11/09/2023 Pavanbai 1748005094WL013643 Pavanbai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322765941 Pavanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
286 ASHOKNAGAR MP-48-005-094-002/80
(KUNDORA) 		1748005094NRG24110920230305120 11/09/2023 raghuvirasingh 1748005094WL013643 raghuvirasingh 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322765941 raghuvirasingh UCO BANK(607066)
SubTotal 1326 1326
287 ASHOKNAGAR MP-48-005-082-001/812
(CHIROLI) 		1748005082NRG24110920230305550 11/09/2023 begam bano 1748005082WL013654 begam bano 00415 SBIN0030391 2652 2652 Processed 21/09/2023 322765941 begambano IDBI BANK(607095)
288 ASHOKNAGAR MP-48-005-094-002/716
(KUNDORA) 		1748005000NRG24110920230305344 11/09/2023 Deepak 1748005WL013645 Deepak 00415 SBIN0030391 1326 1326 Processed 21/09/2023 322765941 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
289 ASHOKNAGAR MP-48-005-081-002/5831
(KARKHIYA) 		1748005081NRG24110920230305698 11/09/2023 Pankaj Raghuwanshi 1748005081WL013665 Pankaj Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 21/09/2023 322765941 PankajRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
290 ASHOKNAGAR MP-48-005-056-001/54-A
(JATOLI) 		1748005000NRG24110920230305593 11/09/2023 Munesh 1748005WL013661 Munesh 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 Munesh FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-093-002/805
(PADAM GHATA) 		1748005094NRG24110920230305097 11/09/2023 Arun Pal 1748005094WL013643 Arun Pal 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 ArunPal BANK OF BARODA(606985)
292 ASHOKNAGAR MP-48-005-093-002/923
(PADAM GHATA) 		1748005094NRG24110920230305104 11/09/2023 Shivkumar 1748005094WL013643 Shivkumar 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 Shivkumar FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-094-002/381
(KUNDORA) 		1748005000NRG24110920230305285 11/09/2023 Pikesh 1748005WL013645 Pikesh 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 Pikesh BANK OF BARODA(606985)
294 ASHOKNAGAR MP-48-005-094-002/381
(KUNDORA) 		1748005000NRG24110920230305284 11/09/2023 Pikesh 1748005WL013645 Pikesh 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 Pikesh FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-094-002/69
(KUNDORA) 		1748005000NRG24110920230305332 11/09/2023 Bhura 1748005WL013645 Bhura 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 Bhura FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-094-002/759
(KUNDORA) 		1748005094NRG24110920230305108 11/09/2023 Sandhya 1748005094WL013643 Sandhya 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 Sandhya UCO BANK(607066)
297 ASHOKNAGAR MP-48-005-094-002/897
(KUNDORA) 		1748005094NRG24110920230305131 11/09/2023 Sunita Bai 1748005094WL013643 Sunita Bai 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 SunitaBai PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-094-002/898
(KUNDORA) 		1748005094NRG24110920230305132 11/09/2023 Ravindra 1748005094WL013643 Ravindra 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 Ravindra UCO BANK(607066)
299 ASHOKNAGAR MP-48-005-094-002/901
(KUNDORA) 		1748005094NRG24110920230305133 11/09/2023 Hira 1748005094WL013643 Hira 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322765941 Hira FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
300 ASHOKNAGAR MP-48-005-006-002/127
(KACHNAR) 		1748005000NRG24110920230305150 11/09/2023 Bhupendra sharma 1748005WL013644 Bhupendra sharma 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 Bhupendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHOKNAGAR MP-48-005-006-002/148-A
(KACHNAR) 		1748005000NRG24110920230305158 11/09/2023 vishwanath bhargava 1748005WL013644 vishwanath bhargava 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 vishwanathbhargava BANK OF BARODA(606985)
302 ASHOKNAGAR MP-48-005-006-002/414-A
(KACHNAR) 		1748005000NRG24110920230305194 11/09/2023 Devendra sharma 1748005WL013644 Devendra sharma 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHOKNAGAR MP-48-005-018-002/38-A
(KABIRA) 		1748005000NRG24110920230305033 11/09/2023 manisha 1748005WL013640 manisha 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 manisha BANK OF BARODA(606985)
304 ASHOKNAGAR MP-48-005-081-002/4112
(KARKHIYA) 		1748005081NRG24110920230305741 11/09/2023 Pinki bai 1748005081WL013666 Pinki bai 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 Pinkibai UNION BANK OF INDIA(508500)
305 ASHOKNAGAR MP-48-005-081-002/5867
(KARKHIYA) 		1748005081NRG24110920230305654 11/09/2023 Adarsh Raghuwanshi 1748005081WL013664 Adarsh Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 AdarshRaghuwanshi PUNJAB NATIONAL BANK(508568)
306 ASHOKNAGAR MP-48-005-081-002/5867-A
(KARKHIYA) 		1748005081NRG24110920230305655 11/09/2023 Priya Raghuwanshi 1748005081WL013664 Priya Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 PriyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005082NRG24110920230305529 11/09/2023 Parmal singh 1748005082WL013652 Parmal singh 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 Parmalsingh UNION BANK OF INDIA(508500)
308 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005082NRG24110920230305535 11/09/2023 jafir ali 1748005082WL013652 jafir ali 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 jafirali ICICI BANK LTD(508534)
309 ASHOKNAGAR MP-48-005-082-001/809-C
(CHIROLI) 		1748005082NRG24110920230305536 11/09/2023 sama bano 1748005082WL013652 sama bano 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 samabano INDIA POST PAYMENTS BANK LIMITED(508528)
310 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005082NRG24110920230305537 11/09/2023 majid 1748005082WL013652 majid 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 majid PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-082-001/815-D
(CHIROLI) 		1748005082NRG24110920230305539 11/09/2023 Amit Raghuvanshi 1748005082WL013652 Amit Raghuvanshi 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322765941 AmitRaghuvanshi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
312 ASHOKNAGAR MP-48-005-006-002/105
(KACHNAR) 		1748005000NRG24110920230305142 11/09/2023 dalveer 1748005WL013644 dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 dalveer BANK OF BARODA(606985)
313 ASHOKNAGAR MP-48-005-006-002/105
(KACHNAR) 		1748005000NRG24110920230305141 11/09/2023 dalveer 1748005WL013644 dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 dalveer CENTRAL BANK OF INDIA(607115)
314 ASHOKNAGAR MP-48-005-006-002/111-A
(KACHNAR) 		1748005000NRG24110920230305146 11/09/2023 dasrath 1748005WL013644 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 dasrath PUNJAB & SIND BANK(607087)
315 ASHOKNAGAR MP-48-005-006-002/119-A
(KACHNAR) 		1748005000NRG24110920230305148 11/09/2023 RAVINDRA singh YADAV 1748005WL013644 RAVINDRA singh YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 RAVINDRAsinghYADAV BANK OF BARODA(606985)
316 ASHOKNAGAR MP-48-005-006-002/134
(KACHNAR) 		1748005000NRG24110920230305153 11/09/2023 mannu 1748005WL013644 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-006-002/159
(KACHNAR) 		1748005000NRG24110920230305163 11/09/2023 vrandawan 1748005WL013644 vrandawan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 vrandawan CENTRAL BANK OF INDIA(607115)
318 ASHOKNAGAR MP-48-005-006-002/167
(KACHNAR) 		1748005000NRG24110920230305165 11/09/2023 AJIJ KHAN 1748005WL013644 AJIJ KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 AJIJKHAN BANK OF BARODA(606985)
319 ASHOKNAGAR MP-48-005-006-002/253
(KACHNAR) 		1748005000NRG24110920230305180 11/09/2023 sukhdev 1748005WL013644 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 sukhdev CANARA BANK(508532)
320 ASHOKNAGAR MP-48-005-006-002/402-A
(KACHNAR) 		1748005000NRG24110920230305185 11/09/2023 laljiram ahirwar 1748005WL013644 laljiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 laljiramahirwar CENTRAL BANK OF INDIA(607115)
321 ASHOKNAGAR MP-48-005-006-002/403-A
(KACHNAR) 		1748005000NRG24110920230305186 11/09/2023 neetesh 1748005WL013644 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 neetesh BANK OF BARODA(606985)
322 ASHOKNAGAR MP-48-005-006-002/406
(KACHNAR) 		1748005000NRG24110920230305188 11/09/2023 Neeraj prajapati 1748005WL013644 Neeraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Neerajprajapati ICICI BANK LTD(508534)
323 ASHOKNAGAR MP-48-005-006-002/406-A
(KACHNAR) 		1748005000NRG24110920230305189 11/09/2023 sonu prajapati 1748005WL013644 sonu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 sonuprajapati ICICI BANK LTD(508534)
324 ASHOKNAGAR MP-48-005-006-002/412-C
(KACHNAR) 		1748005000NRG24110920230305192 11/09/2023 biran singh 1748005WL013644 biran singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 biransingh ICICI BANK LTD(508534)
325 ASHOKNAGAR MP-48-005-006-002/421-B
(KACHNAR) 		1748005000NRG24110920230305197 11/09/2023 Nafees khan 1748005WL013644 Nafees khan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Nafeeskhan BANK OF BARODA(606985)
326 ASHOKNAGAR MP-48-005-006-002/421-B
(KACHNAR) 		1748005000NRG24110920230305196 11/09/2023 Nafees khan 1748005WL013644 Nafees khan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Nafeeskhan BANK OF BARODA(606985)
327 ASHOKNAGAR MP-48-005-006-002/423
(KACHNAR) 		1748005000NRG24110920230305200 11/09/2023 Kalectar singh 1748005WL013644 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Kalectarsingh ICICI BANK LTD(508534)
328 ASHOKNAGAR MP-48-005-006-002/424-C
(KACHNAR) 		1748005000NRG24110920230305201 11/09/2023 Azeem khan 1748005WL013644 Azeem khan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Azeemkhan BANK OF BARODA(606985)
329 ASHOKNAGAR MP-48-005-006-002/426-B
(KACHNAR) 		1748005000NRG24110920230305203 11/09/2023 Foda 1748005WL013644 Foda 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Foda ICICI BANK LTD(508534)
330 ASHOKNAGAR MP-48-005-006-002/431-B
(KACHNAR) 		1748005000NRG24110920230305205 11/09/2023 Firoz Shah 1748005WL013644 Firoz Shah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 FirozShah UNION BANK OF INDIA(508500)
331 ASHOKNAGAR MP-48-005-006-002/431-C
(KACHNAR) 		1748005000NRG24110920230305206 11/09/2023 Rambhan singh 1748005WL013644 Rambhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Rambhansingh BANK OF BARODA(606985)
332 ASHOKNAGAR MP-48-005-006-002/432
(KACHNAR) 		1748005000NRG24110920230305207 11/09/2023 Jagdeesh yadav 1748005WL013644 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Jagdeeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHOKNAGAR MP-48-005-006-002/433-B
(KACHNAR) 		1748005000NRG24110920230305208 11/09/2023 Govind 1748005WL013644 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Govind BANK OF BARODA(606985)
334 ASHOKNAGAR MP-48-005-006-002/44
(KACHNAR) 		1748005000NRG24110920230305209 11/09/2023 mahesh kadera 1748005WL013644 mahesh kadera 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 maheshkadera FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-006-002/91-A
(KACHNAR) 		1748005000NRG24110920230305218 11/09/2023 Kalector 1748005WL013644 Kalector 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Kalector ICICI BANK LTD(508534)
336 ASHOKNAGAR MP-48-005-018-002/103-A
(KABIRA) 		1748005000NRG24110920230305023 11/09/2023 SIRDAR 1748005WL013640 SIRDAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 SIRDAR BANK OF INDIA(508505)
337 ASHOKNAGAR MP-48-005-018-002/41-A
(KABIRA) 		1748005000NRG24110920230305034 11/09/2023 guddi bai 1748005WL013640 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 guddibai FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-018-002/57-A
(KABIRA) 		1748005000NRG24110920230305035 11/09/2023 RANI 1748005WL013640 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 RANI STATE BANK OF INDIA(508548)
339 ASHOKNAGAR MP-48-005-027-004/390-A
(BABUPUR) 		1748005027NRG24110920230305506 11/09/2023 mohar 1748005027WL013648 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 mohar FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-027-004/393-C
(BABUPUR) 		1748005027NRG24110920230305510 11/09/2023 banu 1748005027WL013648 banu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 banu FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-054-001/323
(MENAI) 		1748005000NRG24110920230305373 11/09/2023 golu 1748005WL013647 golu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 golu FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-054-001/355
(MENAI) 		1748005000NRG24110920230305374 11/09/2023 jhalku 1748005WL013647 jhalku 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 jhalku MADHYANCHAL GRAMIN BANK(607232)
343 ASHOKNAGAR MP-48-005-054-001/399
(MENAI) 		1748005000NRG24110920230305375 11/09/2023 jitendra 1748005WL013647 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 jitendra FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-054-002/203
(MENAI) 		1748005000NRG24110920230305387 11/09/2023 ramveer 1748005WL013647 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
345 ASHOKNAGAR MP-48-005-054-002/204
(MENAI) 		1748005000NRG24110920230305388 11/09/2023 madho 1748005WL013647 madho 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 madho INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-054-002/206
(MENAI) 		1748005000NRG24110920230305389 11/09/2023 devendra 1748005WL013647 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-054-002/210
(MENAI) 		1748005000NRG24110920230305391 11/09/2023 keshri 1748005WL013647 keshri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-054-002/210
(MENAI) 		1748005000NRG24110920230305390 11/09/2023 keshri 1748005WL013647 keshri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-054-002/213
(MENAI) 		1748005000NRG24110920230305392 11/09/2023 gyan 1748005WL013647 gyan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 gyan INDIA POST PAYMENTS BANK LIMITED(508528)
350 ASHOKNAGAR MP-48-005-054-002/214
(MENAI) 		1748005000NRG24110920230305394 11/09/2023 lakhan 1748005WL013647 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-054-002/214
(MENAI) 		1748005000NRG24110920230305393 11/09/2023 lakhan 1748005WL013647 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-054-002/218
(MENAI) 		1748005000NRG24110920230305395 11/09/2023 gopal 1748005WL013647 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHOKNAGAR MP-48-005-054-002/222
(MENAI) 		1748005000NRG24110920230305397 11/09/2023 ramdayal 1748005WL013647 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
354 ASHOKNAGAR MP-48-005-054-002/222
(MENAI) 		1748005000NRG24110920230305396 11/09/2023 ramdayal 1748005WL013647 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-054-002/223
(MENAI) 		1748005000NRG24110920230305399 11/09/2023 rambabu 1748005WL013647 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHOKNAGAR MP-48-005-054-002/223
(MENAI) 		1748005000NRG24110920230305398 11/09/2023 rambabu 1748005WL013647 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
357 ASHOKNAGAR MP-48-005-054-002/225
(MENAI) 		1748005000NRG24110920230305401 11/09/2023 ramkrashn 1748005WL013647 ramkrashn 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 ramkrashn INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-054-002/225
(MENAI) 		1748005000NRG24110920230305400 11/09/2023 ramkrashn 1748005WL013647 ramkrashn 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 ramkrashn FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-054-002/227
(MENAI) 		1748005000NRG24110920230305403 11/09/2023 pradeep 1748005WL013647 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-054-002/227
(MENAI) 		1748005000NRG24110920230305402 11/09/2023 pradeep 1748005WL013647 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-054-002/228
(MENAI) 		1748005000NRG24110920230305404 11/09/2023 umkar 1748005WL013647 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 umkar INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHOKNAGAR MP-48-005-054-002/229
(MENAI) 		1748005000NRG24110920230305406 11/09/2023 radhemohan 1748005WL013647 radhemohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 radhemohan INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHOKNAGAR MP-48-005-054-002/229
(MENAI) 		1748005000NRG24110920230305405 11/09/2023 radhemohan 1748005WL013647 radhemohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 radhemohan INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-054-002/230
(MENAI) 		1748005000NRG24110920230305408 11/09/2023 ghuman 1748005WL013647 ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-054-002/230
(MENAI) 		1748005000NRG24110920230305407 11/09/2023 ghuman 1748005WL013647 ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-054-002/231
(MENAI) 		1748005000NRG24110920230305409 11/09/2023 dileep 1748005WL013647 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-054-002/250
(MENAI) 		1748005000NRG24110920230305410 11/09/2023 golu 1748005WL013647 golu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 golu INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-054-002/262
(MENAI) 		1748005000NRG24110920230305411 11/09/2023 devendra 1748005WL013647 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
369 ASHOKNAGAR MP-48-005-054-002/268
(MENAI) 		1748005000NRG24110920230305413 11/09/2023 manoj 1748005WL013647 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHOKNAGAR MP-48-005-054-002/268
(MENAI) 		1748005000NRG24110920230305412 11/09/2023 manoj 1748005WL013647 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHOKNAGAR MP-48-005-054-002/271
(MENAI) 		1748005000NRG24110920230305414 11/09/2023 harnam 1748005WL013647 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHOKNAGAR MP-48-005-054-002/30-A
(MENAI) 		1748005000NRG24110920230305417 11/09/2023 kamlesh 1748005WL013647 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
373 ASHOKNAGAR MP-48-005-054-002/30-A
(MENAI) 		1748005000NRG24110920230305416 11/09/2023 kamlesh 1748005WL013647 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-054-002/87
(MENAI) 		1748005000NRG24110920230305423 11/09/2023 jasman 1748005WL013647 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHOKNAGAR MP-48-005-054-003/404
(MENAI) 		1748005000NRG24110920230305440 11/09/2023 pooran 1748005WL013647 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 pooran FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-054-003/404
(MENAI) 		1748005000NRG24110920230305439 11/09/2023 pooran 1748005WL013647 pooran 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322765941 pooran FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-054-003/405
(MENAI) 		1748005000NRG24110920230305441 11/09/2023 shivram 1748005WL013647 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 shivram FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-054-003/407
(MENAI) 		1748005000NRG24110920230305443 11/09/2023 nathan 1748005WL013647 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 nathan FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-054-003/407
(MENAI) 		1748005000NRG24110920230305442 11/09/2023 nathan 1748005WL013647 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 nathan FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-054-003/413
(MENAI) 		1748005000NRG24110920230305444 11/09/2023 mokam 1748005WL013647 mokam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 mokam FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-054-003/414
(MENAI) 		1748005000NRG24110920230305445 11/09/2023 akash 1748005WL013647 akash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 akash FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-054-003/420
(MENAI) 		1748005000NRG24110920230305446 11/09/2023 veer singh 1748005WL013647 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 veersingh PUNJAB NATIONAL BANK(508568)
383 ASHOKNAGAR MP-48-005-054-003/423
(MENAI) 		1748005000NRG24110920230305447 11/09/2023 halku 1748005WL013647 halku 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 halku ICICI BANK LTD(508534)
384 ASHOKNAGAR MP-48-005-054-003/425
(MENAI) 		1748005000NRG24110920230305449 11/09/2023 dipak 1748005WL013647 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 dipak PUNJAB NATIONAL BANK(508568)
385 ASHOKNAGAR MP-48-005-054-003/438
(MENAI) 		1748005000NRG24110920230305451 11/09/2023 gangaram 1748005WL013647 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 gangaram PUNJAB NATIONAL BANK(508568)
386 ASHOKNAGAR MP-48-005-054-003/438
(MENAI) 		1748005000NRG24110920230305450 11/09/2023 gangaram 1748005WL013647 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 gangaram PUNJAB NATIONAL BANK(508568)
387 ASHOKNAGAR MP-48-005-054-003/439
(MENAI) 		1748005000NRG24110920230305452 11/09/2023 BALVEER 1748005WL013647 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 BALVEER PUNJAB NATIONAL BANK(508568)
388 ASHOKNAGAR MP-48-005-054-003/441
(MENAI) 		1748005000NRG24110920230305453 11/09/2023 ramesh 1748005WL013647 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 ramesh FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-054-003/450
(MENAI) 		1748005000NRG24110920230305454 11/09/2023 maniram 1748005WL013647 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 maniram FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-054-003/460
(MENAI) 		1748005000NRG24110920230305455 11/09/2023 dharmendra 1748005WL013647 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 dharmendra BANK OF BARODA(606985)
391 ASHOKNAGAR MP-48-005-054-003/462
(MENAI) 		1748005000NRG24110920230305456 11/09/2023 sorav 1748005WL013647 sorav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 sorav STATE BANK OF INDIA(508548)
392 ASHOKNAGAR MP-48-005-054-003/464
(MENAI) 		1748005000NRG24110920230305457 11/09/2023 manoj 1748005WL013647 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 manoj FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-054-003/470
(MENAI) 		1748005000NRG24110920230305458 11/09/2023 babulal 1748005WL013647 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 babulal FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-054-003/471
(MENAI) 		1748005000NRG24110920230305459 11/09/2023 narayan 1748005WL013647 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 narayan STATE BANK OF INDIA(508548)
395 ASHOKNAGAR MP-48-005-054-003/477
(MENAI) 		1748005000NRG24110920230305461 11/09/2023 bhura 1748005WL013647 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 bhura FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-056-001/510
(JATOLI) 		1748005000NRG24110920230305585 11/09/2023 Narendra 1748005WL013661 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Narendra FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-056-001/511
(JATOLI) 		1748005000NRG24110920230305586 11/09/2023 Balveer 1748005WL013661 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Balveer UNION BANK OF INDIA(508500)
398 ASHOKNAGAR MP-48-005-056-001/516
(JATOLI) 		1748005000NRG24110920230305587 11/09/2023 Lakhan 1748005WL013661 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
399 ASHOKNAGAR MP-48-005-056-001/520
(JATOLI) 		1748005000NRG24110920230305590 11/09/2023 Shivram singh 1748005WL013661 Shivram singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Shivramsingh FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-056-001/525
(JATOLI) 		1748005000NRG24110920230305591 11/09/2023 Abhay 1748005WL013661 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Abhay FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-056-001/526
(JATOLI) 		1748005000NRG24110920230305592 11/09/2023 Birjesh 1748005WL013661 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Birjesh UNION BANK OF INDIA(508500)
402 ASHOKNAGAR MP-48-005-081-001/5448
(KARKHIYA) 		1748005000NRG24110920230305761 11/09/2023 pooran singh 1748005WL013667 pooran singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 pooransingh UCO BANK(607066)
403 ASHOKNAGAR MP-48-005-081-002/4756
(KARKHIYA) 		1748005081NRG24110920230305746 11/09/2023 Sirnam 1748005081WL013666 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Sirnam PUNJAB NATIONAL BANK(508568)
404 ASHOKNAGAR MP-48-005-081-002/5543
(KARKHIYA) 		1748005081NRG24110920230305668 11/09/2023 Rachna 1748005081WL013665 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Rachna MADHYANCHAL GRAMIN BANK(607232)
405 ASHOKNAGAR MP-48-005-081-002/5802-A
(KARKHIYA) 		1748005081NRG24110920230305679 11/09/2023 Satyendra Raghuwanshi 1748005081WL013665 Satyendra Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 SatyendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
406 ASHOKNAGAR MP-48-005-082-001/812-A
(CHIROLI) 		1748005082NRG24110920230305551 11/09/2023 sabita 1748005082WL013655 sabita 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765941 sabita PUNJAB NATIONAL BANK(508568)
407 ASHOKNAGAR MP-48-005-093-002/61
(PADAM GHATA) 		1748005094NRG24110920230305095 11/09/2023 Jagdish 1748005094WL013643 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Jagdish BANK OF INDIA(508505)
408 ASHOKNAGAR MP-48-005-093-002/89-A
(PADAM GHATA) 		1748005094NRG24110920230305102 11/09/2023 Prakash 1748005094WL013643 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Prakash FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-093-002/94
(PADAM GHATA) 		1748005094NRG24110920230305106 11/09/2023 cooksingh 1748005094WL013643 cooksingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 cooksingh FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-094-002/108
(KUNDORA) 		1748005000NRG24110920230305226 11/09/2023 Ramcharan 1748005WL013645 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ramcharan FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-094-002/125-A
(KUNDORA) 		1748005000NRG24110920230305231 11/09/2023 Kalash 1748005WL013645 Kalash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Kalash FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-094-002/154
(KUNDORA) 		1748005000NRG24110920230305236 11/09/2023 Harveer 1748005WL013645 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Harveer PUNJAB NATIONAL BANK(508568)
413 ASHOKNAGAR MP-48-005-094-002/154
(KUNDORA) 		1748005000NRG24110920230305235 11/09/2023 Harveer 1748005WL013645 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Harveer FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-094-002/166
(KUNDORA) 		1748005000NRG24110920230305240 11/09/2023 Jeevanlal 1748005WL013645 Jeevanlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Jeevanlal STATE BANK OF INDIA(508548)
415 ASHOKNAGAR MP-48-005-094-002/173
(KUNDORA) 		1748005000NRG24110920230305242 11/09/2023 Patram 1748005WL013645 Patram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Patram FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-094-002/183-A
(KUNDORA) 		1748005000NRG24110920230305249 11/09/2023 Lalaram 1748005WL013645 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Lalaram FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-094-002/185
(KUNDORA) 		1748005000NRG24110920230305250 11/09/2023 Santosh 1748005WL013645 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Santosh MADHYANCHAL GRAMIN BANK(607232)
418 ASHOKNAGAR MP-48-005-094-002/198
(KUNDORA) 		1748005000NRG24110920230305251 11/09/2023 Laljiram 1748005WL013645 Laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Laljiram FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-094-002/201
(KUNDORA) 		1748005000NRG24110920230305252 11/09/2023 Ranjeet 1748005WL013645 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ranjeet FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-094-002/202
(KUNDORA) 		1748005000NRG24110920230305253 11/09/2023 parmal 1748005WL013645 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 parmal FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-094-002/211
(KUNDORA) 		1748005000NRG24110920230305259 11/09/2023 Santosh 1748005WL013645 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Santosh FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-094-002/216
(KUNDORA) 		1748005000NRG24110920230305261 11/09/2023 Kasturchandra 1748005WL013645 Kasturchandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Kasturchandra INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-094-002/221
(KUNDORA) 		1748005000NRG24110920230305264 11/09/2023 Shyam 1748005WL013645 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Shyam CENTRAL BANK OF INDIA(607115)
424 ASHOKNAGAR MP-48-005-094-002/221
(KUNDORA) 		1748005000NRG24110920230305263 11/09/2023 Shyam 1748005WL013645 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Shyam PUNJAB NATIONAL BANK(508568)
425 ASHOKNAGAR MP-48-005-094-002/224
(KUNDORA) 		1748005000NRG24110920230305265 11/09/2023 Munesh 1748005WL013645 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Munesh FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-094-002/29
(KUNDORA) 		1748005000NRG24110920230305267 11/09/2023 Sanjeev 1748005WL013645 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
427 ASHOKNAGAR MP-48-005-094-002/31
(KUNDORA) 		1748005000NRG24110920230305271 11/09/2023 Chatru 1748005WL013645 Chatru 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Chatru FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-094-002/339
(KUNDORA) 		1748005000NRG24110920230305273 11/09/2023 Ramveer 1748005WL013645 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ramveer BANK OF BARODA(606985)
429 ASHOKNAGAR MP-48-005-094-002/353
(KUNDORA) 		1748005000NRG24110920230305276 11/09/2023 Mukesh 1748005WL013645 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Mukesh FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-094-002/356
(KUNDORA) 		1748005000NRG24110920230305278 11/09/2023 Balram 1748005WL013645 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Balram FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-094-002/357
(KUNDORA) 		1748005000NRG24110920230305279 11/09/2023 satendra 1748005WL013645 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 satendra FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-094-002/373
(KUNDORA) 		1748005000NRG24110920230305280 11/09/2023 Shilendra 1748005WL013645 Shilendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Shilendra FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-094-002/377
(KUNDORA) 		1748005000NRG24110920230305281 11/09/2023 Babulal 1748005WL013645 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Babulal FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-094-002/378
(KUNDORA) 		1748005000NRG24110920230305282 11/09/2023 Parsha 1748005WL013645 Parsha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Parsha FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-094-002/381-A
(KUNDORA) 		1748005000NRG24110920230305286 11/09/2023 Ghuman 1748005WL013645 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ghuman FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-094-002/383
(KUNDORA) 		1748005000NRG24110920230305288 11/09/2023 Rajkumar 1748005WL013645 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Rajkumar FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-094-002/385
(KUNDORA) 		1748005000NRG24110920230305290 11/09/2023 Abhayraj 1748005WL013645 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Abhayraj FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-094-002/386
(KUNDORA) 		1748005000NRG24110920230305292 11/09/2023 Kailash 1748005WL013645 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Kailash FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-094-002/386
(KUNDORA) 		1748005000NRG24110920230305291 11/09/2023 Kailash 1748005WL013645 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Kailash FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-094-002/386-A
(KUNDORA) 		1748005000NRG24110920230305293 11/09/2023 Dharvendra 1748005WL013645 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Dharvendra FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-094-002/396
(KUNDORA) 		1748005000NRG24110920230305294 11/09/2023 Ravindr 1748005WL013645 Ravindr 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ravindr FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-094-002/411-A
(KUNDORA) 		1748005000NRG24110920230305295 11/09/2023 Harendra 1748005WL013645 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Harendra FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-094-002/42-A
(KUNDORA) 		1748005000NRG24110920230305297 11/09/2023 Ujesh 1748005WL013645 Ujesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ujesh MADHYANCHAL GRAMIN BANK(607232)
444 ASHOKNAGAR MP-48-005-094-002/50-A
(KUNDORA) 		1748005000NRG24110920230305301 11/09/2023 Ramkrishna 1748005WL013645 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ramkrishna PUNJAB NATIONAL BANK(508568)
445 ASHOKNAGAR MP-48-005-094-002/501
(KUNDORA) 		1748005000NRG24110920230305302 11/09/2023 Hariom 1748005WL013645 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Hariom FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-094-002/502-A
(KUNDORA) 		1748005000NRG24110920230305303 11/09/2023 Brjesh 1748005WL013645 Brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Brjesh FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-094-002/549
(KUNDORA) 		1748005000NRG24110920230305315 11/09/2023 Ramkumar 1748005WL013645 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ramkumar AXIS BANK(607153)
448 ASHOKNAGAR MP-48-005-094-002/585
(KUNDORA) 		1748005000NRG24110920230305320 11/09/2023 Jamna 1748005WL013645 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Jamna FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-094-002/586
(KUNDORA) 		1748005000NRG24110920230305321 11/09/2023 Urmila 1748005WL013645 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Urmila FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-094-002/587
(KUNDORA) 		1748005000NRG24110920230305322 11/09/2023 Saroj 1748005WL013645 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Saroj FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-094-002/589
(KUNDORA) 		1748005000NRG24110920230305323 11/09/2023 Juli 1748005WL013645 Juli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Juli STATE BANK OF INDIA(508548)
452 ASHOKNAGAR MP-48-005-094-002/591
(KUNDORA) 		1748005000NRG24110920230305325 11/09/2023 Khillo 1748005WL013645 Khillo 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Khillo FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-094-002/594
(KUNDORA) 		1748005000NRG24110920230305327 11/09/2023 Kuldeep 1748005WL013645 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Kuldeep FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-094-002/65-A
(KUNDORA) 		1748005000NRG24110920230305330 11/09/2023 Virendra 1748005WL013645 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Virendra BANK OF INDIA(508505)
455 ASHOKNAGAR MP-48-005-094-002/69-A
(KUNDORA) 		1748005000NRG24110920230305333 11/09/2023 Ballu 1748005WL013645 Ballu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Ballu FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-094-002/72
(KUNDORA) 		1748005000NRG24110920230305348 11/09/2023 Randheer 1748005WL013645 Randheer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Randheer FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-094-002/72
(KUNDORA) 		1748005000NRG24110920230305347 11/09/2023 Randheer 1748005WL013645 Randheer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Randheer BANK OF INDIA(508505)
458 ASHOKNAGAR MP-48-005-094-002/720
(KUNDORA) 		1748005000NRG24110920230305349 11/09/2023 Guddi Bai 1748005WL013645 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 GuddiBai FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-094-002/767
(KUNDORA) 		1748005094NRG24110920230305112 11/09/2023 Rajendra 1748005094WL013643 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Rajendra PUNJAB NATIONAL BANK(508568)
460 ASHOKNAGAR MP-48-005-094-002/777
(KUNDORA) 		1748005094NRG24110920230305115 11/09/2023 Rani 1748005094WL013643 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Rani FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-094-002/795
(KUNDORA) 		1748005094NRG24110920230305119 11/09/2023 Keval 1748005094WL013643 Keval 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765941 Keval PUNJAB NATIONAL BANK(508568)
462 ASHOKNAGAR MP-48-005-096-003/430
(MADI KANONGO) 		1748005096NRG24110920230304882 11/09/2023 Sersingh 1748005096WL013623 Sersingh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322765941 Sersingh STATE BANK OF INDIA(508548)
SubTotal 200668 200668
463 ASHOKNAGAR MP-48-005-018-003/253-B
(KABIRA) 		1748005000NRG24110920230305053 11/09/2023 JAGDISH 1748005WL013640 JAGDISH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
464 ASHOKNAGAR MP-48-005-018-003/31-A
(KABIRA) 		1748005000NRG24110920230305054 11/09/2023 POOJA 1748005WL013640 POOJA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322765941 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
465 ASHOKNAGAR MP-48-005-022-001/4053
(SIRSI PACHAR-1) 		1748005000NRG24110920230305368 11/09/2023 Kaptan 1748005WL013646 Kaptan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Kaptan ICICI BANK LTD(508534)
466 ASHOKNAGAR MP-48-005-022-001/4121
(SIRSI PACHAR-1) 		1748005000NRG24110920230305369 11/09/2023 Rambeer 1748005WL013646 Rambeer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Rambeer AIRTEL PAYMENTS BANK LIMITED(990288)
467 ASHOKNAGAR MP-48-005-022-001/4142
(SIRSI PACHAR-1) 		1748005000NRG24110920230305370 11/09/2023 Dabend 1748005WL013646 Dabend 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Dabend UCO BANK(607066)
468 ASHOKNAGAR MP-48-005-027-004/391-A
(BABUPUR) 		1748005027NRG24110920230305507 11/09/2023 hriom 1748005027WL013648 hriom 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 hriom ICICI BANK LTD(508534)
469 ASHOKNAGAR MP-48-005-027-004/395
(BABUPUR) 		1748005027NRG24110920230305511 11/09/2023 basnt 1748005027WL013648 basnt 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 basnt FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-027-004/94-B
(BABUPUR) 		1748005027NRG24110920230305514 11/09/2023 Rahul yadav 1748005027WL013648 Rahul yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Rahulyadav FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-027-004/94-C
(BABUPUR) 		1748005027NRG24110920230305515 11/09/2023 Rohit Yadav 1748005027WL013648 Rohit Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 RohitYadav FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-027-004/95-A
(BABUPUR) 		1748005027NRG24110920230305516 11/09/2023 Chhatrapal Singh Yadav 1748005027WL013648 Chhatrapal Singh Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 ChhatrapalSinghYadav FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-027-004/95-C
(BABUPUR) 		1748005027NRG24110920230305517 11/09/2023 Neetesh Lodhi 1748005027WL013648 Neetesh Lodhi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 NeeteshLodhi FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-027-004/95-D
(BABUPUR) 		1748005027NRG24110920230305518 11/09/2023 Golu Yadav 1748005027WL013648 Golu Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 GoluYadav FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-027-004/96-C
(BABUPUR) 		1748005027NRG24110920230305520 11/09/2023 Vinay 1748005027WL013648 Vinay 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Vinay FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-054-003/138
(MENAI) 		1748005000NRG24110920230305431 11/09/2023 HAJRAT SINGH 1748005WL013647 HAJRAT SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 HAJRATSINGH FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-054-003/150
(MENAI) 		1748005000NRG24110920230305433 11/09/2023 HEERALAL 1748005WL013647 HEERALAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 ASHOKNAGAR MP-48-005-054-003/150
(MENAI) 		1748005000NRG24110920230305434 11/09/2023 KAMLESH BAI 1748005WL013647 KAMLESH BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 KAMLESHBAI STATE BANK OF INDIA(508548)
479 ASHOKNAGAR MP-48-005-054-003/170
(MENAI) 		1748005000NRG24110920230305436 11/09/2023 CHARAN SINGH 1748005WL013647 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 CHARANSINGH PUNJAB NATIONAL BANK(508568)
480 ASHOKNAGAR MP-48-005-054-003/539
(MENAI) 		1748005000NRG24110920230305481 11/09/2023 pooja rajput 1748005WL013647 pooja rajput 00688 FINO0001001 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005000NRG24110920230305571 11/09/2023 Shivraj 1748005WL013661 Shivraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Shivraj FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005000NRG24110920230305573 11/09/2023 Karan singh 1748005WL013661 Karan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Karansingh FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-056-001/27-A
(JATOLI) 		1748005000NRG24110920230305574 11/09/2023 Dharmendra 1748005WL013661 Dharmendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Dharmendra FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-056-001/3-A
(JATOLI) 		1748005000NRG24110920230305575 11/09/2023 Sauram singh 1748005WL013661 Sauram singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Sauramsingh FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-056-001/37-B
(JATOLI) 		1748005000NRG24110920230305578 11/09/2023 Pawan Sharma 1748005WL013661 Pawan Sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 PawanSharma FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005000NRG24110920230305580 11/09/2023 Ravi 1748005WL013661 Ravi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ravi FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-056-001/519
(JATOLI) 		1748005000NRG24110920230305589 11/09/2023 Harveer singh 1748005WL013661 Harveer singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Harveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 ASHOKNAGAR MP-48-005-056-001/70-A
(JATOLI) 		1748005000NRG24110920230305596 11/09/2023 Ramkumar 1748005WL013661 Ramkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ramkumar FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-056-001/748
(JATOLI) 		1748005000NRG24110920230305597 11/09/2023 Raju 1748005WL013661 Raju 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Raju FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-056-002/103
(JATOLI) 		1748005000NRG24110920230305602 11/09/2023 Mohar singh Ahirwar 1748005WL013661 Mohar singh Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 MoharsinghAhirwar FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-056-002/109-C
(JATOLI) 		1748005000NRG24110920230305604 11/09/2023 Ranveer 1748005WL013661 Ranveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ranveer FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-056-002/1204-B
(JATOLI) 		1748005000NRG24110920230305605 11/09/2023 Durga 1748005WL013661 Durga 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Durga FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-056-002/1603-B
(JATOLI) 		1748005000NRG24110920230305612 11/09/2023 Nilesh 1748005WL013661 Nilesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Nilesh FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-056-002/203
(JATOLI) 		1748005000NRG24110920230305616 11/09/2023 Shukram 1748005WL013661 Shukram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Shukram FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-056-002/215-A
(JATOLI) 		1748005000NRG24110920230305618 11/09/2023 Sanjay 1748005WL013661 Sanjay 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Sanjay FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-056-002/294
(JATOLI) 		1748005000NRG24110920230305619 11/09/2023 Sinnam 1748005WL013661 Sinnam 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Sinnam FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-056-002/311
(JATOLI) 		1748005000NRG24110920230305621 11/09/2023 Manish 1748005WL013661 Manish 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Manish FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-056-002/311-A
(JATOLI) 		1748005000NRG24110920230305622 11/09/2023 Aman 1748005WL013661 Aman 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Aman FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-056-002/314
(JATOLI) 		1748005000NRG24110920230305623 11/09/2023 Kanchi 1748005WL013661 Kanchi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Kanchi FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-056-002/315
(JATOLI) 		1748005000NRG24110920230305624 11/09/2023 Jagannath 1748005WL013661 Jagannath 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Jagannath FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005000NRG24110920230305625 11/09/2023 Kaluram 1748005WL013661 Kaluram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Kaluram FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-056-002/701
(JATOLI) 		1748005000NRG24110920230305628 11/09/2023 Rohit 1748005WL013661 Rohit 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Rohit FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-056-002/703
(JATOLI) 		1748005000NRG24110920230305629 11/09/2023 Shivkumar 1748005WL013661 Shivkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Shivkumar FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005000NRG24110920230305631 11/09/2023 Seetaram 1748005WL013661 Seetaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Seetaram FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-056-002/95-C
(JATOLI) 		1748005000NRG24110920230305636 11/09/2023 Shisupal 1748005WL013661 Shisupal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Shisupal FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-056-003/3-B
(JATOLI) 		1748005000NRG24110920230305638 11/09/2023 Santosh 1748005WL013661 Santosh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Santosh FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-056-003/3-C
(JATOLI) 		1748005000NRG24110920230305639 11/09/2023 Rajkumar 1748005WL013661 Rajkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Rajkumar FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005082NRG24110920230305534 11/09/2023 nimanti bai 1748005082WL013652 nimanti bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 nimantibai PUNJAB NATIONAL BANK(508568)
509 ASHOKNAGAR MP-48-005-093-002/52-A
(PADAM GHATA) 		1748005094NRG24110920230305084 11/09/2023 Ramveer 1748005094WL013643 Ramveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ramveer FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-093-002/552
(PADAM GHATA) 		1748005094NRG24110920230305085 11/09/2023 Shivam 1748005094WL013643 Shivam 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Shivam FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-093-002/554
(PADAM GHATA) 		1748005094NRG24110920230305086 11/09/2023 Shyamsundar 1748005094WL013643 Shyamsundar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Shyamsundar FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-093-002/564
(PADAM GHATA) 		1748005094NRG24110920230305087 11/09/2023 Neelesh 1748005094WL013643 Neelesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Neelesh UCO BANK(607066)
513 ASHOKNAGAR MP-48-005-093-002/566
(PADAM GHATA) 		1748005094NRG24110920230305088 11/09/2023 Kallu 1748005094WL013643 Kallu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Kallu FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-093-002/831
(PADAM GHATA) 		1748005094NRG24110920230305099 11/09/2023 Parmal 1748005094WL013643 Parmal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Parmal FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-093-002/924
(PADAM GHATA) 		1748005094NRG24110920230305105 11/09/2023 Ramratan Pal 1748005094WL013643 Ramratan Pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 RamratanPal FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-094-002/11
(KUNDORA) 		1748005000NRG24110920230305227 11/09/2023 Bharosa 1748005WL013645 Bharosa 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Bharosa FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-094-002/124
(KUNDORA) 		1748005000NRG24110920230305230 11/09/2023 rakesh 1748005WL013645 rakesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 rakesh FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005000NRG24110920230305233 11/09/2023 Ram bai 1748005WL013645 Ram bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Rambai PUNJAB NATIONAL BANK(508568)
519 ASHOKNAGAR MP-48-005-094-002/145
(KUNDORA) 		1748005000NRG24110920230305234 11/09/2023 Rambharosa 1748005WL013645 Rambharosa 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Rambharosa FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-094-002/160
(KUNDORA) 		1748005000NRG24110920230305238 11/09/2023 harveer 1748005WL013645 harveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 harveer FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-094-002/179
(KUNDORA) 		1748005000NRG24110920230305245 11/09/2023 BALARAM 1748005WL013645 BALARAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 BALARAM FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-094-002/181
(KUNDORA) 		1748005000NRG24110920230305247 11/09/2023 BIRASINGH 1748005WL013645 BIRASINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 BIRASINGH FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-094-002/182
(KUNDORA) 		1748005000NRG24110920230305248 11/09/2023 santosh 1748005WL013645 santosh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 santosh FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-094-002/202
(KUNDORA) 		1748005000NRG24110920230305254 11/09/2023 Parmal 1748005WL013645 Parmal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Parmal FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-094-002/209
(KUNDORA) 		1748005000NRG24110920230305257 11/09/2023 ghansheyam 1748005WL013645 ghansheyam 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 ghansheyam FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-094-002/210
(KUNDORA) 		1748005000NRG24110920230305258 11/09/2023 Raju 1748005WL013645 Raju 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Raju FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-094-002/211
(KUNDORA) 		1748005000NRG24110920230305260 11/09/2023 Santosh 1748005WL013645 Santosh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Santosh FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-094-002/28
(KUNDORA) 		1748005000NRG24110920230305266 11/09/2023 Abhayaraj 1748005WL013645 Abhayaraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Abhayaraj BANK OF INDIA(508505)
529 ASHOKNAGAR MP-48-005-094-002/301
(KUNDORA) 		1748005000NRG24110920230305268 11/09/2023 lalaram 1748005WL013645 lalaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 lalaram PUNJAB NATIONAL BANK(508568)
530 ASHOKNAGAR MP-48-005-094-002/350
(KUNDORA) 		1748005000NRG24110920230305275 11/09/2023 ramkrshan 1748005WL013645 ramkrshan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 ramkrshan FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-094-002/356
(KUNDORA) 		1748005000NRG24110920230305277 11/09/2023 Balram 1748005WL013645 Balram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Balram FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-094-002/38
(KUNDORA) 		1748005000NRG24110920230305283 11/09/2023 Shivraj 1748005WL013645 Shivraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Shivraj FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-094-002/382
(KUNDORA) 		1748005000NRG24110920230305287 11/09/2023 Ashok 1748005WL013645 Ashok 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ashok AXIS BANK(607153)
534 ASHOKNAGAR MP-48-005-094-002/417
(KUNDORA) 		1748005000NRG24110920230305296 11/09/2023 Sanjiv 1748005WL013645 Sanjiv 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Sanjiv FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-094-002/433-A
(KUNDORA) 		1748005000NRG24110920230305298 11/09/2023 Rinku 1748005WL013645 Rinku 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Rinku FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-094-002/46
(KUNDORA) 		1748005000NRG24110920230305300 11/09/2023 abdesh sing 1748005WL013645 abdesh sing 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 abdeshsing STATE BANK OF INDIA(508548)
537 ASHOKNAGAR MP-48-005-094-002/526
(KUNDORA) 		1748005000NRG24110920230305305 11/09/2023 Gulo pal 1748005WL013645 Gulo pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Gulopal FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-094-002/529
(KUNDORA) 		1748005000NRG24110920230305306 11/09/2023 Sonu 1748005WL013645 Sonu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Sonu STATE BANK OF INDIA(508548)
539 ASHOKNAGAR MP-48-005-094-002/530
(KUNDORA) 		1748005000NRG24110920230305307 11/09/2023 Rashmi 1748005WL013645 Rashmi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Rashmi PUNJAB NATIONAL BANK(508568)
540 ASHOKNAGAR MP-48-005-094-002/533
(KUNDORA) 		1748005000NRG24110920230305308 11/09/2023 Geeta Bai 1748005WL013645 Geeta Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 GeetaBai STATE BANK OF INDIA(508548)
541 ASHOKNAGAR MP-48-005-094-002/535
(KUNDORA) 		1748005000NRG24110920230305309 11/09/2023 Mansukh 1748005WL013645 Mansukh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Mansukh FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-094-002/537
(KUNDORA) 		1748005000NRG24110920230305311 11/09/2023 Prayast 1748005WL013645 Prayast 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Prayast FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-094-002/540
(KUNDORA) 		1748005000NRG24110920230305312 11/09/2023 Malkhan 1748005WL013645 Malkhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Malkhan FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-094-002/543
(KUNDORA) 		1748005000NRG24110920230305313 11/09/2023 Sunil 1748005WL013645 Sunil 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Sunil UCO BANK(607066)
545 ASHOKNAGAR MP-48-005-094-002/548
(KUNDORA) 		1748005000NRG24110920230305314 11/09/2023 Ramkumar 1748005WL013645 Ramkumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ramkumar FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-094-002/558
(KUNDORA) 		1748005000NRG24110920230305316 11/09/2023 Abhishek 1748005WL013645 Abhishek 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Abhishek PUNJAB NATIONAL BANK(508568)
547 ASHOKNAGAR MP-48-005-094-002/581
(KUNDORA) 		1748005000NRG24110920230305318 11/09/2023 Neeraj 1748005WL013645 Neeraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Neeraj FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-094-002/584
(KUNDORA) 		1748005000NRG24110920230305319 11/09/2023 Neema 1748005WL013645 Neema 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Neema FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-094-002/590
(KUNDORA) 		1748005000NRG24110920230305324 11/09/2023 Hamir 1748005WL013645 Hamir 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Hamir FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-094-002/592
(KUNDORA) 		1748005000NRG24110920230305326 11/09/2023 Priyanka 1748005WL013645 Priyanka 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Priyanka FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-094-002/602
(KUNDORA) 		1748005000NRG24110920230305328 11/09/2023 Pooja 1748005WL013645 Pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Pooja FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-094-002/69
(KUNDORA) 		1748005000NRG24110920230305331 11/09/2023 Sukhlal 1748005WL013645 Sukhlal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Sukhlal FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-094-002/704
(KUNDORA) 		1748005000NRG24110920230305337 11/09/2023 Sudama 1748005WL013645 Sudama 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Sudama FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-094-002/705
(KUNDORA) 		1748005000NRG24110920230305338 11/09/2023 Ajay 1748005WL013645 Ajay 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ajay FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-094-002/709
(KUNDORA) 		1748005000NRG24110920230305340 11/09/2023 Lakhan 1748005WL013645 Lakhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Lakhan FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-094-002/710
(KUNDORA) 		1748005000NRG24110920230305341 11/09/2023 Golu 1748005WL013645 Golu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Golu FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-094-002/711
(KUNDORA) 		1748005000NRG24110920230305342 11/09/2023 Dhaani Bai 1748005WL013645 Dhaani Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 DhaaniBai FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-094-002/715
(KUNDORA) 		1748005000NRG24110920230305343 11/09/2023 Phool singh 1748005WL013645 Phool singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Phoolsingh FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-094-002/717
(KUNDORA) 		1748005000NRG24110920230305345 11/09/2023 Kalluram 1748005WL013645 Kalluram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Kalluram FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-094-002/718
(KUNDORA) 		1748005000NRG24110920230305346 11/09/2023 Kamla Bai 1748005WL013645 Kamla Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 KamlaBai FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-094-002/722
(KUNDORA) 		1748005000NRG24110920230305350 11/09/2023 Dola Bai 1748005WL013645 Dola Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 DolaBai PUNJAB NATIONAL BANK(508568)
562 ASHOKNAGAR MP-48-005-094-002/723
(KUNDORA) 		1748005000NRG24110920230305351 11/09/2023 Ramdayal 1748005WL013645 Ramdayal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ramdayal FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-094-002/725
(KUNDORA) 		1748005000NRG24110920230305352 11/09/2023 Ranu 1748005WL013645 Ranu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Ranu FINO PAYMENTS BANK LTD(608001)
564 ASHOKNAGAR MP-48-005-094-002/76
(KUNDORA) 		1748005094NRG24110920230305109 11/09/2023 bholu sing 1748005094WL013643 bholu sing 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 bholusing PUNJAB NATIONAL BANK(508568)
565 ASHOKNAGAR MP-48-005-094-002/773
(KUNDORA) 		1748005094NRG24110920230305114 11/09/2023 Shishupal Ahirwar 1748005094WL013643 Shishupal Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 ShishupalAhirwar FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-094-002/801
(KUNDORA) 		1748005094NRG24110920230305122 11/09/2023 Jitendra 1748005094WL013643 Jitendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Jitendra FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-094-002/845
(KUNDORA) 		1748005094NRG24110920230305130 11/09/2023 Chhotu 1748005094WL013643 Chhotu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Chhotu FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-094-002/916
(KUNDORA) 		1748005094NRG24110920230305134 11/09/2023 Vijay Raj 1748005094WL013643 Vijay Raj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 VijayRaj FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-094-002/917
(KUNDORA) 		1748005094NRG24110920230305135 11/09/2023 Mahrwan Singh 1748005094WL013643 Mahrwan Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 MahrwanSingh FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-094-002/917
(KUNDORA) 		1748005094NRG24110920230305136 11/09/2023 Urmila 1748005094WL013643 Urmila 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 Urmila FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-094-002/918
(KUNDORA) 		1748005094NRG24110920230305137 11/09/2023 Sonu Banjara 1748005094WL013643 Sonu Banjara 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 SonuBanjara FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-094-002/921
(KUNDORA) 		1748005094NRG24110920230305139 11/09/2023 Anjli Raghuwanshi 1748005094WL013643 Anjli Raghuwanshi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765941 AnjliRaghuwanshi AXIS BANK(607153)
SubTotal 145639 145639
573 ASHOKNAGAR MP-48-005-022-001/150
(SIRSI PACHAR-1) 		1748005000NRG24110920230305366 11/09/2023 Ptw 1748005WL013646 Ptw 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Ptw PUNJAB NATIONAL BANK(508568)
574 ASHOKNAGAR MP-48-005-022-001/150
(SIRSI PACHAR-1) 		1748005000NRG24110920230305367 11/09/2023 Sgh 1748005WL013646 Sgh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Sgh PUNJAB NATIONAL BANK(508568)
575 ASHOKNAGAR MP-48-005-027-004/100-D
(BABUPUR) 		1748005027NRG24110920230305502 11/09/2023 Rohit Yadav 1748005027WL013648 Rohit Yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 RohitYadav FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-027-004/208
(BABUPUR) 		1748005027NRG24110920230305503 11/09/2023 gulo 1748005027WL013648 gulo 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 gulo FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-027-004/317
(BABUPUR) 		1748005027NRG24110920230305504 11/09/2023 shibkesh 1748005027WL013648 shibkesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 shibkesh STATE BANK OF INDIA(508548)
578 ASHOKNAGAR MP-48-005-027-004/393-A
(BABUPUR) 		1748005027NRG24110920230305508 11/09/2023 jagnat 1748005027WL013648 jagnat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 jagnat FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-027-004/393-B
(BABUPUR) 		1748005027NRG24110920230305509 11/09/2023 musab 1748005027WL013648 musab 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 musab INDIA POST PAYMENTS BANK LIMITED(508528)
580 ASHOKNAGAR MP-48-005-027-004/93-D
(BABUPUR) 		1748005027NRG24110920230305512 11/09/2023 shripal 1748005027WL013648 shripal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 shripal INDIA POST PAYMENTS BANK LIMITED(508528)
581 ASHOKNAGAR MP-48-005-027-005/76-B
(BABUPUR) 		1748005027NRG24110920230305521 11/09/2023 ravi 1748005027WL013648 ravi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 ravi FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-054-003/474
(MENAI) 		1748005000NRG24110920230305460 11/09/2023 gattu 1748005WL013647 gattu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 gattu FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-054-003/483
(MENAI) 		1748005000NRG24110920230305462 11/09/2023 jagdeesh 1748005WL013647 jagdeesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 jagdeesh FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-054-003/514
(MENAI) 		1748005000NRG24110920230305469 11/09/2023 Shalakram 1748005WL013647 Shalakram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Shalakram FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-054-003/518
(MENAI) 		1748005000NRG24110920230305470 11/09/2023 devendra 1748005WL013647 devendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 devendra FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-054-003/519
(MENAI) 		1748005000NRG24110920230305471 11/09/2023 ajay 1748005WL013647 ajay 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 ajay PUNJAB NATIONAL BANK(508568)
587 ASHOKNAGAR MP-48-005-054-003/523
(MENAI) 		1748005000NRG24110920230305474 11/09/2023 rekha bai 1748005WL013647 rekha bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 rekhabai FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-054-003/536
(MENAI) 		1748005000NRG24110920230305479 11/09/2023 madan mohan 1748005WL013647 madan mohan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 madanmohan FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-056-001/46-D
(JATOLI) 		1748005000NRG24110920230305582 11/09/2023 Arvind 1748005WL013661 Arvind 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Arvind FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-056-001/507
(JATOLI) 		1748005000NRG24110920230305583 11/09/2023 Sonpal 1748005WL013661 Sonpal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
591 ASHOKNAGAR MP-48-005-056-002/129
(JATOLI) 		1748005000NRG24110920230305606 11/09/2023 Niranjan 1748005WL013661 Niranjan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Niranjan FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-056-002/1306
(JATOLI) 		1748005000NRG24110920230305608 11/09/2023 Birajbhan 1748005WL013661 Birajbhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Birajbhan FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-056-002/1307
(JATOLI) 		1748005000NRG24110920230305610 11/09/2023 Binita 1748005WL013661 Binita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Binita PUNJAB NATIONAL BANK(508568)
594 ASHOKNAGAR MP-48-005-056-002/1307
(JATOLI) 		1748005000NRG24110920230305609 11/09/2023 Lachman 1748005WL013661 Lachman 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Lachman FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-056-002/68-A
(JATOLI) 		1748005000NRG24110920230305626 11/09/2023 Ramsingh 1748005WL013661 Ramsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Ramsingh BANK OF BARODA(606985)
596 ASHOKNAGAR MP-48-005-056-003/58-B
(JATOLI) 		1748005000NRG24110920230305641 11/09/2023 Jaypal 1748005WL013661 Jaypal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
597 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005082NRG24110920230305543 11/09/2023 hariom 1748005082WL013652 hariom 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765941 hariom PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
598 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005082NRG24110920230305547 11/09/2023 rachna 1748005082WL013652 rachna 00688 FINO0009003 1326 1326 Processed 21/09/2023 322765941 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
599 ASHOKNAGAR MP-48-005-006-002/198
(KACHNAR) 		1748005000NRG24110920230305171 11/09/2023 amit 1748005WL013644 amit 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 amit INDIA POST PAYMENTS BANK LIMITED(508528)
600 ASHOKNAGAR MP-48-005-054-002/69
(MENAI) 		1748005000NRG24110920230305419 11/09/2023 gajraj singh 1748005WL013647 gajraj singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
601 ASHOKNAGAR MP-48-005-054-002/76
(MENAI) 		1748005000NRG24110920230305421 11/09/2023 Bala bai 1748005WL013647 Bala bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Balabai INDIA POST PAYMENTS BANK LIMITED(508528)
602 ASHOKNAGAR MP-48-005-054-002/76
(MENAI) 		1748005000NRG24110920230305420 11/09/2023 PAPPU 1748005WL013647 PAPPU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
603 ASHOKNAGAR MP-48-005-054-003/159
(MENAI) 		1748005000NRG24110920230305435 11/09/2023 tantu 1748005WL013647 tantu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 tantu INDIAN BANK(607105)
604 ASHOKNAGAR MP-48-005-054-003/538
(MENAI) 		1748005000NRG24110920230305480 11/09/2023 jay singh 1748005WL013647 jay singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 jaysingh FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-056-002/104-A
(JATOLI) 		1748005000NRG24110920230305603 11/09/2023 Sachin 1748005WL013661 Sachin 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
606 ASHOKNAGAR MP-48-005-081-001/5564
(KARKHIYA) 		1748005081NRG24110920230305710 11/09/2023 ASHA bai 1748005081WL013666 ASHA bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 ASHAbai INDIA POST PAYMENTS BANK LIMITED(508528)
607 ASHOKNAGAR MP-48-005-081-001/5588-A
(KARKHIYA) 		1748005081NRG24110920230305714 11/09/2023 Jeetesh Raghuwanshi 1748005081WL013666 Jeetesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 JeeteshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
608 ASHOKNAGAR MP-48-005-081-002/5507
(KARKHIYA) 		1748005081NRG24110920230305660 11/09/2023 Jagdish kori 1748005081WL013665 Jagdish kori 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Jagdishkori INDIA POST PAYMENTS BANK LIMITED(508528)
609 ASHOKNAGAR MP-48-005-081-002/5507
(KARKHIYA) 		1748005081NRG24110920230305659 11/09/2023 JGdish 1748005081WL013665 JGdish 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 JGdish PUNJAB NATIONAL BANK(508568)
610 ASHOKNAGAR MP-48-005-081-002/5522
(KARKHIYA) 		1748005081NRG24110920230305663 11/09/2023 Nirmala 1748005081WL013665 Nirmala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
611 ASHOKNAGAR MP-48-005-081-002/5835
(KARKHIYA) 		1748005081NRG24110920230305701 11/09/2023 Mayank Raghuwanshi 1748005081WL013665 Mayank Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 MayankRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
612 ASHOKNAGAR MP-48-005-081-002/5836
(KARKHIYA) 		1748005081NRG24110920230305702 11/09/2023 Surya pratap Raghuwanshi 1748005081WL013665 Surya pratap Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 SuryapratapRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
613 ASHOKNAGAR MP-48-005-081-002/5845
(KARKHIYA) 		1748005081NRG24110920230305708 11/09/2023 Rajkumar 1748005081WL013665 Rajkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Rajkumar PUNJAB NATIONAL BANK(508568)
614 ASHOKNAGAR MP-48-005-081-002/5863
(KARKHIYA) 		1748005081NRG24110920230305652 11/09/2023 Dipti Raghuwanshi 1748005081WL013664 Dipti Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 DiptiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
615 ASHOKNAGAR MP-48-005-082-001/808
(CHIROLI) 		1748005082NRG24110920230305531 11/09/2023 rajrani 1748005082WL013652 rajrani 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 rajrani CENTRAL BANK OF INDIA(607115)
616 ASHOKNAGAR MP-48-005-082-001/812
(CHIROLI) 		1748005082NRG24110920230305549 11/09/2023 sahjad ali 1748005082WL013654 sahjad ali 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322765941 sahjadali IDBI BANK(607095)
617 ASHOKNAGAR MP-48-005-082-001/812-C
(CHIROLI) 		1748005082NRG24110920230305538 11/09/2023 durga 1748005082WL013652 durga 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 durga PUNJAB NATIONAL BANK(508568)
618 ASHOKNAGAR MP-48-005-093-002/580
(PADAM GHATA) 		1748005094NRG24110920230305094 11/09/2023 Pawan 1748005094WL013643 Pawan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Pawan FINO PAYMENTS BANK LTD(608001)
619 ASHOKNAGAR MP-48-005-093-002/821
(PADAM GHATA) 		1748005094NRG24110920230305098 11/09/2023 Naresh 1748005094WL013643 Naresh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Naresh FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-094-002/443
(KUNDORA) 		1748005000NRG24110920230305299 11/09/2023 Primod 1748005WL013645 Primod 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Primod FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-094-002/536
(KUNDORA) 		1748005000NRG24110920230305310 11/09/2023 Neelesh 1748005WL013645 Neelesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Neelesh FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-094-002/702
(KUNDORA) 		1748005000NRG24110920230305335 11/09/2023 Sonu 1748005WL013645 Sonu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Sonu UCO BANK(607066)
623 ASHOKNAGAR MP-48-005-094-002/738
(KUNDORA) 		1748005000NRG24110920230305353 11/09/2023 Ashok 1748005WL013645 Ashok 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Ashok PUNJAB NATIONAL BANK(508568)
624 ASHOKNAGAR MP-48-005-094-002/739
(KUNDORA) 		1748005000NRG24110920230305354 11/09/2023 Tara 1748005WL013645 Tara 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Tara PUNJAB NATIONAL BANK(508568)
625 ASHOKNAGAR MP-48-005-094-002/740
(KUNDORA) 		1748005000NRG24110920230305355 11/09/2023 Shivkumari 1748005WL013645 Shivkumari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Shivkumari PUNJAB NATIONAL BANK(508568)
626 ASHOKNAGAR MP-48-005-094-002/741
(KUNDORA) 		1748005000NRG24110920230305356 11/09/2023 Ramkumar 1748005WL013645 Ramkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Ramkumar PUNJAB NATIONAL BANK(508568)
627 ASHOKNAGAR MP-48-005-094-002/745
(KUNDORA) 		1748005000NRG24110920230305358 11/09/2023 Jitendra 1748005WL013645 Jitendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Jitendra FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-094-002/748
(KUNDORA) 		1748005000NRG24110920230305360 11/09/2023 Jagdish 1748005WL013645 Jagdish 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Jagdish FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-094-002/752
(KUNDORA) 		1748005000NRG24110920230305361 11/09/2023 Abhishek 1748005WL013645 Abhishek 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Abhishek FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-094-002/754
(KUNDORA) 		1748005000NRG24110920230305362 11/09/2023 Abhishek 1748005WL013645 Abhishek 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Abhishek FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-094-002/758
(KUNDORA) 		1748005094NRG24110920230305107 11/09/2023 Harvir 1748005094WL013643 Harvir 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Harvir FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-094-002/762
(KUNDORA) 		1748005000NRG24110920230305364 11/09/2023 Ashok 1748005WL013645 Ashok 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Ashok FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-094-002/763
(KUNDORA) 		1748005094NRG24110920230305110 11/09/2023 Nilesh 1748005094WL013643 Nilesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Nilesh FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-094-002/764
(KUNDORA) 		1748005094NRG24110920230305111 11/09/2023 Kartik 1748005094WL013643 Kartik 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Kartik PUNJAB NATIONAL BANK(508568)
635 ASHOKNAGAR MP-48-005-094-002/769
(KUNDORA) 		1748005094NRG24110920230305113 11/09/2023 Parmal Singh 1748005094WL013643 Parmal Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 ParmalSingh FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-094-002/789
(KUNDORA) 		1748005094NRG24110920230305116 11/09/2023 Pahalwan 1748005094WL013643 Pahalwan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Pahalwan FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-094-002/791
(KUNDORA) 		1748005094NRG24110920230305117 11/09/2023 Abhishek 1748005094WL013643 Abhishek 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Abhishek FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-094-002/794
(KUNDORA) 		1748005094NRG24110920230305118 11/09/2023 Mukanda 1748005094WL013643 Mukanda 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Mukanda PUNJAB NATIONAL BANK(508568)
639 ASHOKNAGAR MP-48-005-094-002/800
(KUNDORA) 		1748005094NRG24110920230305121 11/09/2023 Saroj 1748005094WL013643 Saroj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Saroj FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-094-002/802
(KUNDORA) 		1748005094NRG24110920230305123 11/09/2023 Poonam 1748005094WL013643 Poonam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Poonam FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-094-002/803
(KUNDORA) 		1748005094NRG24110920230305124 11/09/2023 Kalyan 1748005094WL013643 Kalyan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Kalyan FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-094-002/807
(KUNDORA) 		1748005094NRG24110920230305125 11/09/2023 Ajab 1748005094WL013643 Ajab 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Ajab FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-094-002/811
(KUNDORA) 		1748005094NRG24110920230305126 11/09/2023 Kalyan Singh 1748005094WL013643 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 KalyanSingh FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-094-002/812
(KUNDORA) 		1748005094NRG24110920230305127 11/09/2023 Ashutosh 1748005094WL013643 Ashutosh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Ashutosh FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-094-002/814
(KUNDORA) 		1748005094NRG24110920230305128 11/09/2023 Phelvan 1748005094WL013643 Phelvan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Phelvan FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-094-002/815
(KUNDORA) 		1748005094NRG24110920230305129 11/09/2023 Lachhiram 1748005094WL013643 Lachhiram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765941 Lachhiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64974 64974
Total 858806 858806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110923APB_FTO_260084 AXIS BANK UTIB0001208 ASHOK NAGAR 17238
2 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of Baroda BARB0ASHBHO ASHBHO 54366
3 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 3978
4 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of Baroda BARB0DBBANI BANI 1326
6 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
7 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 15912
8 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of Maharastra MAHB0000801 KHADI 1326
9 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of Maharastra MAHB0000888 JEEN 1326
10 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
11 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Central Bank Of India CBIN0282156 GUNA 1326
12 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Central Bank Of India CBIN0283380 ASHOKNAGAR 28288
13 ASHOKNAGAR MP1748005_110923APB_FTO_260084 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
14 ASHOKNAGAR MP1748005_110923APB_FTO_260084 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
15 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Indian Bank IDIB000A206 Ashok Nagar MP 23868
16 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
17 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
18 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Punjab National Bank PUNB0138700 TUMEN 11934
19 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Punjab National Bank PUNB0313500 SHADORA GAON 141882
20 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0005089 ASHOK NAGAR 6630
21 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0010848 ARON 1326
22 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 1326
23 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 29614
24 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
25 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0030167 LUKWASA 1326
26 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0030168 MAYANA 1326
27 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
28 ASHOKNAGAR MP1748005_110923APB_FTO_260084 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
29 ASHOKNAGAR MP1748005_110923APB_FTO_260084 UCO Bank UCBA0002360 ASHOK NAGAR 13260
30 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Union Bank of India UBIN0545023 ASHOKNAGAR 15912
31 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 43316
32 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2652
33 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 3978
34 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 100334
35 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
36 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 21216
37 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 5304
38 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 22542
39 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 145639
40 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Fino Payments Bank Ltd FINO0001446 MP RO 33150
41 ASHOKNAGAR MP1748005_110923APB_FTO_260084 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
42 ASHOKNAGAR MP1748005_110923APB_FTO_260084 India Post Payments Bank IPOS0000001 Ashoknagar 64974

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