Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240324APB_FTO_516280
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-48-005-002-003/233
(KHEJRA KHURD) 		1748005002NRG24230320240530428 24/03/2024 Raja Raghuwanshi 1748005002WL025664 Raja Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 19/04/2024 399934141 RajaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-006-002/242
(KACHNAR) 		1748005006NRG24220320240529797 24/03/2024 mohan singh 1748005006WL025623 mohan singh 00032 UTIB0001208 1326 1326 Processed 19/04/2024 399934141 mohansingh ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-008-002/308-A
(AKHAIKRISHAN) 		1748005000NRG24240320240531151 24/03/2024 vijay 1748005WL025714 vijay 00032 UTIB0001208 884 884 Processed 19/04/2024 399934141 vijay AXIS BANK(607153)
4 ASHOKNAGAR MP-48-005-008-002/337-B
(AKHAIKRISHAN) 		1748005000NRG24240320240531155 24/03/2024 Pratipal 1748005WL025714 Pratipal 00032 UTIB0001208 884 884 Processed 19/04/2024 399934141 Pratipal AXIS BANK(607153)
5 ASHOKNAGAR MP-48-005-018-001/142-A
(KABIRA) 		1748005000NRG24240320240531167 24/03/2024 BADAM SINGH 1748005WL025717 BADAM SINGH 00032 UTIB0001208 1105 1105 Processed 19/04/2024 399934141 BADAMSINGH UCO BANK(607066)
6 ASHOKNAGAR MP-48-005-098-001/339
(JHEELA) 		1748005098NRG24240320240530979 24/03/2024 RAJENDRA 1748005098WL025707 RAJENDRA 00032 UTIB0001208 1105 1105 Rejected 19/04/2024 399934141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
7 ASHOKNAGAR MP-48-005-002-001/302-B
(KHEJRA KHURD) 		1748005002NRG24230320240530363 24/03/2024 arvind raghuwanshi 1748005002WL025664 arvind raghuwanshi 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 399934141 arvindraghuwanshi STATE BANK OF INDIA(508548)
8 ASHOKNAGAR MP-48-005-002-002/160
(KHEJRA KHURD) 		1748005002NRG24230320240530395 24/03/2024 Rambabu 1748005002WL025664 Rambabu 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 399934141 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-002-002/213-A
(KHEJRA KHURD) 		1748005002NRG24230320240530407 24/03/2024 Bhaiyalal ahirwar 1748005002WL025664 Bhaiyalal ahirwar 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 399934141 Bhaiyalalahirwar BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-002-002/213-A
(KHEJRA KHURD) 		1748005002NRG24230320240530408 24/03/2024 Bhaiyalal ahirwar 1748005002WL025664 Bhaiyalal ahirwar 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 399934141 Bhaiyalalahirwar PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-002-002/254
(KHEJRA KHURD) 		1748005002NRG24230320240530415 24/03/2024 rani raghuwanshi 1748005002WL025664 rani raghuwanshi 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 399934141 raniraghuwanshi FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-006-002/126-C
(KACHNAR) 		1748005006NRG24220320240529781 24/03/2024 Keshav 1748005006WL025623 Keshav 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 Keshav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
13 ASHOKNAGAR MP-48-005-006-002/127-B
(KACHNAR) 		1748005006NRG24220320240529783 24/03/2024 Abhishek 1748005006WL025623 Abhishek 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-006-002/129-B
(KACHNAR) 		1748005006NRG24220320240529784 24/03/2024 Arvind prajapati 1748005006WL025623 Arvind prajapati 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 Arvindprajapati BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-006-002/135-A
(KACHNAR) 		1748005006NRG24220320240529786 24/03/2024 sushil 1748005006WL025623 sushil 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 sushil BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-006-002/166
(KACHNAR) 		1748005006NRG24220320240529790 24/03/2024 NEPAL SINGH 1748005006WL025623 NEPAL SINGH 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 NEPALSINGH BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-006-002/210
(KACHNAR) 		1748005006NRG24220320240529794 24/03/2024 kiran 1748005006WL025623 kiran 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 kiran BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-006-002/26-B
(KACHNAR) 		1748005006NRG24220320240529801 24/03/2024 golok 1748005006WL025623 golok 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 golok BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-006-002/286
(KACHNAR) 		1748005006NRG24220320240529802 24/03/2024 ram singh 1748005006WL025623 ram singh 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 ramsingh BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-006-002/326-B
(KACHNAR) 		1748005006NRG24220320240529804 24/03/2024 PARMAL SINGH 1748005006WL025623 PARMAL SINGH 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 PARMALSINGH BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-006-002/328-A
(KACHNAR) 		1748005006NRG24220320240529805 24/03/2024 SAGAR SINGH 1748005006WL025623 SAGAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 SAGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-006-002/405-D
(KACHNAR) 		1748005006NRG24220320240529808 24/03/2024 Lajo bai ahirwar 1748005006WL025623 Lajo bai ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 Lajobaiahirwar BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-006-002/411
(KACHNAR) 		1748005006NRG24220320240529812 24/03/2024 rajaram 1748005006WL025623 rajaram 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 rajaram ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-006-002/415-A
(KACHNAR) 		1748005006NRG24220320240529817 24/03/2024 Chandrabhan ahirwar 1748005006WL025623 Chandrabhan ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 Chandrabhanahirwar ICICI BANK LTD(508534)
25 ASHOKNAGAR MP-48-005-006-002/422
(KACHNAR) 		1748005006NRG24220320240529819 24/03/2024 VISHAL SHARMA 1748005006WL025623 VISHAL SHARMA 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 VISHALSHARMA BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-006-002/425-B
(KACHNAR) 		1748005006NRG24220320240529822 24/03/2024 Abhishek sharma 1748005006WL025623 Abhishek sharma 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 Abhisheksharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-006-002/68
(KACHNAR) 		1748005006NRG24220320240529831 24/03/2024 SHARIF SHAH 1748005006WL025623 SHARIF SHAH 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 SHARIFSHAH ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-006-002/88-A
(KACHNAR) 		1748005006NRG24220320240529833 24/03/2024 santosh soni 1748005006WL025623 santosh soni 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 santoshsoni BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-010-001/100
(BHORA KHATI) 		1748005010NRG24220320240529769 24/03/2024 Dinesh 1748005010WL025620 Dinesh 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399934141 Dinesh BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-024-005/738
(KAJRAI) 		1748005024NRG24220320240529669 24/03/2024 pramod 1748005024WL025610 pramod 00045 BARB0ASHBHO 1323 1323 Processed 19/04/2024 399934141 pramod UNION BANK OF INDIA(508500)
31 ASHOKNAGAR MP-48-005-046-001/413-B
(TUMEN) 		1748005046NRG24230320240529975 24/03/2024 Brajbihari Sharma 1748005046WL025630 Brajbihari Sharma 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 399934141 BrajbihariSharma FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-046-001/772
(TUMEN) 		1748005046NRG24230320240529992 24/03/2024 Niraj 1748005046WL025630 Niraj 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 399934141 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32705 32705
33 ASHOKNAGAR MP-48-005-002-002/255-B
(KHEJRA KHURD) 		1748005002NRG24230320240530416 24/03/2024 ramu raghuwanshi 1748005002WL025664 ramu raghuwanshi 00045 BARB0DBASHO 884 884 Processed 19/04/2024 399934141 ramuraghuwanshi PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-002-002/92-C
(KHEJRA KHURD) 		1748005002NRG24230320240530422 24/03/2024 lalsingh 1748005002WL025664 lalsingh 00045 BARB0DBASHO 884 884 Processed 19/04/2024 399934141 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-002-002/92-C
(KHEJRA KHURD) 		1748005002NRG24230320240530421 24/03/2024 lalsingh 1748005002WL025664 lalsingh 00045 BARB0DBASHO 884 884 Processed 19/04/2024 399934141 lalsingh MADHYANCHAL GRAMIN BANK(607232)
36 ASHOKNAGAR MP-48-005-024-004/693
(KAJRAI) 		1748005024NRG24220320240529620 24/03/2024 fool singh 1748005024WL025610 fool singh 00045 BARB0DBASHO 1323 1323 Processed 19/04/2024 399934141 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-024-004/697
(KAJRAI) 		1748005024NRG24220320240529623 24/03/2024 bhagwat 1748005024WL025610 bhagwat 00045 BARB0DBASHO 1323 1323 Processed 19/04/2024 399934141 bhagwat FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-041-003/96-A
(NAGESHRI) 		1748005041NRG24230320240530634 24/03/2024 KAMAL SINGH 1748005041WL025681 KAMAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 399934141 KAMALSINGH ICICI BANK LTD(508534)
SubTotal 6624 6624
39 ASHOKNAGAR MP-48-005-018-001/19-C
(KABIRA) 		1748005000NRG24240320240531168 24/03/2024 jbkj 1748005WL025717 jbkj 00048 BKID0008894 1105 1105 Processed 20/04/2024 399934141 jbkj INDIAN OVERSEAS BANK(508541)
40 ASHOKNAGAR MP-48-005-024-005/32
(KAJRAI) 		1748005024NRG24220320240529637 24/03/2024 sishupal 1748005024WL025610 sishupal 00048 BKID0008894 1323 1323 Processed 19/04/2024 399934141 sishupal BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-024-005/32
(KAJRAI) 		1748005024NRG24220320240529636 24/03/2024 sishupal 1748005024WL025610 sishupal 00048 BKID0008894 1323 1323 Processed 19/04/2024 399934141 sishupal CENTRAL BANK OF INDIA(607115)
42 ASHOKNAGAR MP-48-005-024-005/90
(KAJRAI) 		1748005024NRG24220320240529682 24/03/2024 Sultan 1748005024WL025610 Sultan 00048 BKID0008894 1323 1323 Processed 19/04/2024 399934141 Sultan FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-041-003/10-A
(NAGESHRI) 		1748005041NRG24230320240530619 24/03/2024 Balram Singh 1748005041WL025681 Balram Singh 00048 BKID0008894 1326 1326 Processed 19/04/2024 399934141 BalramSingh BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-041-003/42-A
(NAGESHRI) 		1748005041NRG24230320240530623 24/03/2024 Rajni Rajak 1748005041WL025681 Rajni Rajak 00048 BKID0008894 1326 1326 Processed 19/04/2024 399934141 RajniRajak STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-041-003/54-A
(NAGESHRI) 		1748005041NRG24230320240530628 24/03/2024 Bholaram 1748005041WL025681 Bholaram 00048 BKID0008894 1326 1326 Processed 19/04/2024 399934141 Bholaram BANK OF INDIA(508505)
46 ASHOKNAGAR MP-48-005-046-001/120-B
(TUMEN) 		1748005046NRG24230320240529956 24/03/2024 Jaspal Shivhare 1748005046WL025630 Jaspal Shivhare 00048 BKID0008894 1326 1326 Processed 19/04/2024 399934141 JaspalShivhare PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-060-001/36
(BARODIYA) 		1748005060NRG24230320240529933 24/03/2024 mangliya 1748005060WL025627 mangliya 00048 BKID0008894 1105 1105 Processed 19/04/2024 399934141 mangliya PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-060-001/36
(BARODIYA) 		1748005060NRG24230320240529932 24/03/2024 mangliya 1748005060WL025627 mangliya 00048 BKID0008894 1105 1105 Processed 19/04/2024 399934141 mangliya BANK OF INDIA(508505)
49 ASHOKNAGAR MP-48-005-109-001/390-B
(RANWASAR) 		1748005109NRG24230320240530746 24/03/2024 Mukesh Ojha 1748005109WL025692 Mukesh Ojha 00048 BKID0008894 1105 1105 Processed 19/04/2024 399934141 MukeshOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 13693 13693
50 ASHOKNAGAR MP-48-005-002-002/243
(KHEJRA KHURD) 		1748005002NRG24230320240530413 24/03/2024 vishveer 1748005002WL025664 vishveer 00051 MAHB0001849 884 884 Processed 19/04/2024 399934141 vishveer FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-008-002/308
(AKHAIKRISHAN) 		1748005000NRG24240320240531150 24/03/2024 ajay 1748005WL025714 ajay 00051 MAHB0001849 884 884 Processed 19/04/2024 399934141 ajay BANK OF MAHARASHTRA(607387)
52 ASHOKNAGAR MP-48-005-024-005/728
(KAJRAI) 		1748005024NRG24220320240529660 24/03/2024 manish 1748005024WL025610 manish 00051 MAHB0001849 1323 1323 Processed 19/04/2024 399934141 manish FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-098-001/143-C
(JHEELA) 		1748005098NRG24240320240530968 24/03/2024 Kavita 1748005098WL025707 Kavita 00051 MAHB0001849 1105 1105 Processed 19/04/2024 399934141 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-109-001/952
(RANWASAR) 		1748005109NRG24230320240530764 24/03/2024 Sanjay 1748005109WL025692 Sanjay 00051 MAHB0001849 1105 1105 Processed 19/04/2024 399934141 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 5301 5301
55 ASHOKNAGAR MP-48-005-024-005/85
(KAJRAI) 		1748005024NRG24220320240529680 24/03/2024 manisha bai 1748005024WL025610 manisha bai 00078 CNRB0004140 1323 1323 Processed 19/04/2024 399934141 manishabai FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-024-005/85
(KAJRAI) 		1748005024NRG24220320240529679 24/03/2024 rampayari 1748005024WL025610 rampayari 00078 CNRB0004140 1323 1323 Processed 19/04/2024 399934141 rampayari FINO PAYMENTS BANK LTD(608001)
SubTotal 2646 2646
57 ASHOKNAGAR MP-48-005-018-001/141-A
(KABIRA) 		1748005000NRG24240320240531170 24/03/2024 RAMSRUP 1748005WL025718 RAMSRUP 00078 CNRB0017784 1105 1105 Processed 19/04/2024 399934141 RAMSRUP UCO BANK(607066)
SubTotal 1105 1105
58 ASHOKNAGAR MP-48-005-001-004/117
(MASIDPUR) 		1748005001NRG24230320240529935 24/03/2024 Banka 1748005001WL025628 Banka 00089 CBIN0283380 1105 1105 Processed 19/04/2024 399934141 Banka INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-001-004/117
(MASIDPUR) 		1748005001NRG24230320240529934 24/03/2024 FULA 1748005001WL025628 FULA 00089 CBIN0283380 1105 1105 Processed 19/04/2024 399934141 FULA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-002-002/138
(KHEJRA KHURD) 		1748005002NRG24230320240530377 24/03/2024 Reena Raghuwanshi 1748005002WL025664 Reena Raghuwanshi 00089 CBIN0283380 884 884 Processed 19/04/2024 399934141 ReenaRaghuwanshi CENTRAL BANK OF INDIA(607115)
61 ASHOKNAGAR MP-48-005-002-002/242
(KHEJRA KHURD) 		1748005002NRG24230320240530412 24/03/2024 anita bai 1748005002WL025664 anita bai 00089 CBIN0283380 884 884 Processed 19/04/2024 399934141 anitabai FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-002-002/245
(KHEJRA KHURD) 		1748005002NRG24230320240530414 24/03/2024 surendra 1748005002WL025664 surendra 00089 CBIN0283380 884 884 Processed 19/04/2024 399934141 surendra FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-006-002/127
(KACHNAR) 		1748005006NRG24220320240529782 24/03/2024 chandra shekhar sharma 1748005006WL025623 chandra shekhar sharma 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 chandrashekharsharma CENTRAL BANK OF INDIA(607115)
64 ASHOKNAGAR MP-48-005-006-002/148
(KACHNAR) 		1748005006NRG24220320240529787 24/03/2024 Govind bhargava 1748005006WL025623 Govind bhargava 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 Govindbhargava CENTRAL BANK OF INDIA(607115)
65 ASHOKNAGAR MP-48-005-006-002/230-A
(KACHNAR) 		1748005006NRG24220320240529795 24/03/2024 veer singh 1748005006WL025623 veer singh 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 veersingh FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-006-002/230-B
(KACHNAR) 		1748005006NRG24220320240529796 24/03/2024 shaitan singh 1748005006WL025623 shaitan singh 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 shaitansingh ICICI BANK LTD(508534)
67 ASHOKNAGAR MP-48-005-006-002/25-A
(KACHNAR) 		1748005006NRG24220320240529798 24/03/2024 gulabasa bano 1748005006WL025623 gulabasa bano 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 gulabasabano CENTRAL BANK OF INDIA(607115)
68 ASHOKNAGAR MP-48-005-006-002/252
(KACHNAR) 		1748005006NRG24220320240529799 24/03/2024 meena bai sharma 1748005006WL025623 meena bai sharma 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 meenabaisharma STATE BANK OF INDIA(508548)
69 ASHOKNAGAR MP-48-005-006-002/409-B
(KACHNAR) 		1748005006NRG24220320240529811 24/03/2024 dalbhanjan singh 1748005006WL025623 dalbhanjan singh 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 dalbhanjansingh ICICI BANK LTD(508534)
70 ASHOKNAGAR MP-48-005-006-002/414
(KACHNAR) 		1748005006NRG24220320240529815 24/03/2024 vishnu prasad sharma 1748005006WL025623 vishnu prasad sharma 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 vishnuprasadsharma BANK OF BARODA(606985)
71 ASHOKNAGAR MP-48-005-006-002/507
(KACHNAR) 		1748005006NRG24220320240529773 24/03/2024 Ballu Ahirwar 1748005006WL025622 Ballu Ahirwar 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 BalluAhirwar CENTRAL BANK OF INDIA(607115)
72 ASHOKNAGAR MP-48-005-006-002/73-B
(KACHNAR) 		1748005006NRG24220320240529832 24/03/2024 ramesh 1748005006WL025623 ramesh 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 ramesh BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-024-004/15
(KAJRAI) 		1748005024NRG24220320240529599 24/03/2024 jasram 1748005024WL025610 jasram 00089 CBIN0283380 1323 1323 Processed 19/04/2024 399934141 jasram FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-041-003/49
(NAGESHRI) 		1748005041NRG24230320240530625 24/03/2024 Harnarayan 1748005041WL025681 Harnarayan 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 Harnarayan CENTRAL BANK OF INDIA(607115)
75 ASHOKNAGAR MP-48-005-041-003/50
(NAGESHRI) 		1748005041NRG24230320240530626 24/03/2024 MANEESH KURMI 1748005041WL025681 MANEESH KURMI 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 MANEESHKURMI BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-041-003/54
(NAGESHRI) 		1748005041NRG24230320240530627 24/03/2024 GOKAL 1748005041WL025681 GOKAL 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 GOKAL BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-060-001/24
(BARODIYA) 		1748005060NRG24230320240529921 24/03/2024 Munni Bai 1748005060WL025627 Munni Bai 00089 CBIN0283380 1105 1105 Processed 19/04/2024 399934141 MunniBai CENTRAL BANK OF INDIA(607115)
78 ASHOKNAGAR MP-48-005-078-001/66
(KANKADA) 		1748005000NRG24240320240531214 24/03/2024 Bhagbat 1748005WL025719 Bhagbat 00089 CBIN0283380 1326 1326 Processed 19/04/2024 399934141 Bhagbat FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-109-001/529
(RANWASAR) 		1748005109NRG24230320240530750 24/03/2024 ANANT 1748005109WL025692 ANANT 00089 CBIN0283380 1105 1105 Processed 19/04/2024 399934141 ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26959 26959
80 ASHOKNAGAR MP-48-005-006-002/55-A
(KACHNAR) 		1748005006NRG24220320240529776 24/03/2024 Shriram 1748005006WL025622 Shriram 00152 HDFC0001944 1326 1326 Processed 19/04/2024 399934141 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-006-002/55-A
(KACHNAR) 		1748005006NRG24220320240529775 24/03/2024 Shriram 1748005006WL025622 Shriram 00152 HDFC0001944 1326 1326 Processed 19/04/2024 399934141 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-109-001/703
(RANWASAR) 		1748005109NRG24230320240530757 24/03/2024 Bhagwanlal 1748005109WL025692 Bhagwanlal 00152 HDFC0001944 1105 1105 Processed 19/04/2024 399934141 Bhagwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
83 ASHOKNAGAR MP-48-005-024-005/71
(KAJRAI) 		1748005024NRG24220320240529645 24/03/2024 Bhadur 1748005024WL025610 Bhadur 00165 IBKL0001627 1323 1323 Processed 19/04/2024 399934141 Bhadur FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
84 ASHOKNAGAR MP-48-005-006-002/115
(KACHNAR) 		1748005006NRG24220320240529779 24/03/2024 PURAN 1748005006WL025623 PURAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399934141 PURAN ICICI BANK LTD(508534)
85 ASHOKNAGAR MP-48-005-008-002/153
(AKHAIKRISHAN) 		1748005000NRG24240320240531165 24/03/2024 MEHARAVAN 1748005WL025716 MEHARAVAN 00168 ICIC0000538 884 884 Processed 19/04/2024 399934141 MEHARAVAN ICICI BANK LTD(508534)
86 ASHOKNAGAR MP-48-005-024-005/86
(KAJRAI) 		1748005024NRG24220320240529681 24/03/2024 KAMALABAI 1748005024WL025610 KAMALABAI 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399934141 KAMALABAI STATE BANK OF INDIA(508548)
87 ASHOKNAGAR MP-48-005-078-001/179
(KANKADA) 		1748005000NRG24240320240531182 24/03/2024 GARIVA 1748005WL025719 GARIVA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399934141 GARIVA FINO PAYMENTS BANK LTD(608001)
SubTotal 4859 4859
88 ASHOKNAGAR MP-48-005-024-004/677
(KAJRAI) 		1748005024NRG24220320240529616 24/03/2024 rampal 1748005024WL025610 rampal 00168 ICIC0001434 1323 1323 Processed 19/04/2024 399934141 rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
89 ASHOKNAGAR MP-48-005-026-001/195-A
(MAD KHEDA) 		1748005000NRG24240320240531221 24/03/2024 Pavan kumar 1748005WL025721 Pavan kumar 00349 PSIB0021084 1105 1105 Processed 19/04/2024 399934141 Pavankumar PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
90 ASHOKNAGAR MP-48-005-002-003/254
(KHEJRA KHURD) 		1748005002NRG24230320240530448 24/03/2024 udham singh 1748005002WL025664 udham singh 00354 PUNB0002700 1326 1326 Processed 19/04/2024 399934141 udhamsingh PUNJAB NATIONAL BANK(508568)
91 ASHOKNAGAR MP-48-005-008-002/109
(AKHAIKRISHAN) 		1748005000NRG24240320240531142 24/03/2024 ram singh 1748005WL025714 ram singh 00354 PUNB0002700 884 884 Processed 19/04/2024 399934141 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-008-002/122
(AKHAIKRISHAN) 		1748005000NRG24240320240531143 24/03/2024 mohan prasad 1748005WL025714 mohan prasad 00354 PUNB0002700 884 884 Processed 19/04/2024 399934141 mohanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-008-002/171
(AKHAIKRISHAN) 		1748005000NRG24240320240531158 24/03/2024 SHRIOM SHARMA 1748005WL025715 SHRIOM SHARMA 00354 PUNB0002700 884 884 Processed 19/04/2024 399934141 SHRIOMSHARMA PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-008-002/277
(AKHAIKRISHAN) 		1748005000NRG24240320240531159 24/03/2024 vijay kumar 1748005WL025715 vijay kumar 00354 PUNB0002700 884 884 Processed 19/04/2024 399934141 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
95 ASHOKNAGAR MP-48-005-024-004/694
(KAJRAI) 		1748005024NRG24220320240529621 24/03/2024 aniket 1748005024WL025610 aniket 00354 PUNB0002700 1323 1323 Processed 19/04/2024 399934141 aniket PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-024-004/701
(KAJRAI) 		1748005024NRG24220320240529624 24/03/2024 shanu 1748005024WL025610 shanu 00354 PUNB0002700 1323 1323 Processed 19/04/2024 399934141 shanu BANK OF INDIA(508505)
97 ASHOKNAGAR MP-48-005-024-005/11-A
(KAJRAI) 		1748005024NRG24220320240529627 24/03/2024 kashira 1748005024WL025610 kashira 00354 PUNB0002700 1323 1323 Processed 19/04/2024 399934141 kashira FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-024-005/14-C
(KAJRAI) 		1748005024NRG24220320240529630 24/03/2024 VINOD 1748005024WL025610 VINOD 00354 PUNB0002700 1323 1323 Processed 19/04/2024 399934141 VINOD FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-030-002/14-A
(KOLUA) 		1748005030NRG24230320240530485 24/03/2024 MR KAPTAN SINGH 1748005030WL025668 MR KAPTAN SINGH 00354 PUNB0002700 442 442 Processed 19/04/2024 399934141 MRKAPTANSINGH PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-041-003/10
(NAGESHRI) 		1748005041NRG24230320240530618 24/03/2024 Brijbhan 1748005041WL025681 Brijbhan 00354 PUNB0002700 1326 1326 Processed 19/04/2024 399934141 Brijbhan PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-041-003/94-B
(NAGESHRI) 		1748005041NRG24230320240530633 24/03/2024 THAN SINGH 1748005041WL025681 THAN SINGH 00354 PUNB0002700 1326 1326 Processed 19/04/2024 399934141 THANSINGH PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-109-001/468-A
(RANWASAR) 		1748005109NRG24230320240530666 24/03/2024 Ravindra Pal 1748005109WL025685 Ravindra Pal 00354 PUNB0002700 1105 1105 Processed 19/04/2024 399934141 RavindraPal INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-109-001/642-A
(RANWASAR) 		1748005109NRG24230320240530754 24/03/2024 Brijendra Kumar Jogee 1748005109WL025692 Brijendra Kumar Jogee 00354 PUNB0002700 1105 1105 Processed 19/04/2024 399934141 BrijendraKumarJogee INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHOKNAGAR MP-48-005-109-001/714
(RANWASAR) 		1748005109NRG24230320240530759 24/03/2024 Sirsa Bai Yadav 1748005109WL025692 Sirsa Bai Yadav 00354 PUNB0002700 1105 1105 Processed 19/04/2024 399934141 SirsaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-109-001/92-B
(RANWASAR) 		1748005109NRG24230320240530763 24/03/2024 Sanjeev Singh 1748005109WL025692 Sanjeev Singh 00354 PUNB0002700 1105 1105 Processed 19/04/2024 399934141 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17668 17668
106 ASHOKNAGAR MP-48-005-002-002/138
(KHEJRA KHURD) 		1748005002NRG24230320240530376 24/03/2024 Ramkrishan Raghuwanshi 1748005002WL025664 Ramkrishan Raghuwanshi 00354 PUNB0138700 884 884 Processed 19/04/2024 399934141 RamkrishanRaghuwanshi BANK OF MAHARASHTRA(607387)
107 ASHOKNAGAR MP-48-005-002-002/70-A
(KHEJRA KHURD) 		1748005002NRG24230320240530419 24/03/2024 shivam singh 1748005002WL025664 shivam singh 00354 PUNB0138700 884 884 Processed 19/04/2024 399934141 shivamsingh FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-006-002/111
(KACHNAR) 		1748005006NRG24220320240529778 24/03/2024 Keval harijan 1748005006WL025623 Keval harijan 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Kevalharijan BANK OF BARODA(606985)
109 ASHOKNAGAR MP-48-005-006-002/19
(KACHNAR) 		1748005006NRG24220320240529792 24/03/2024 Kamlesh soni 1748005006WL025623 Kamlesh soni 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Kamleshsoni PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-006-002/198-A
(KACHNAR) 		1748005006NRG24220320240529793 24/03/2024 Raju kalawat 1748005006WL025623 Raju kalawat 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Rajukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-006-002/297
(KACHNAR) 		1748005006NRG24220320240529803 24/03/2024 uma bai 1748005006WL025623 uma bai 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 umabai PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-006-003/225
(KACHNAR) 		1748005006NRG24220320240529835 24/03/2024 Shivraj singh 1748005006WL025623 Shivraj singh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-041-003/39
(NAGESHRI) 		1748005041NRG24230320240530620 24/03/2024 Ghumansingh 1748005041WL025681 Ghumansingh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Ghumansingh PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-041-003/41-A
(NAGESHRI) 		1748005041NRG24230320240530621 24/03/2024 Bablu 1748005041WL025681 Bablu 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Bablu PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-041-003/42
(NAGESHRI) 		1748005041NRG24230320240530622 24/03/2024 Kamalsingh 1748005041WL025681 Kamalsingh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Kamalsingh CANARA BANK(508532)
116 ASHOKNAGAR MP-48-005-041-003/47
(NAGESHRI) 		1748005041NRG24230320240530624 24/03/2024 laleram 1748005041WL025681 laleram 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 laleram ICICI BANK LTD(508534)
117 ASHOKNAGAR MP-48-005-041-003/55-A
(NAGESHRI) 		1748005041NRG24230320240530629 24/03/2024 Mithulal 1748005041WL025681 Mithulal 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Mithulal PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-041-003/61
(NAGESHRI) 		1748005041NRG24230320240530630 24/03/2024 Babulal 1748005041WL025681 Babulal 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Babulal PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-041-003/62-A
(NAGESHRI) 		1748005041NRG24230320240530631 24/03/2024 Harveer 1748005041WL025681 Harveer 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Harveer PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-041-003/65-A
(NAGESHRI) 		1748005041NRG24230320240530632 24/03/2024 Phadsingh 1748005041WL025681 Phadsingh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Phadsingh BANK OF BARODA(606985)
121 ASHOKNAGAR MP-48-005-044-002/52
(SIKANDRA) 		1748005041NRG24230320240530635 24/03/2024 Ramkishor 1748005041WL025681 Ramkishor 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Ramkishor PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-044-002/52-A
(SIKANDRA) 		1748005041NRG24230320240530636 24/03/2024 Santosh 1748005041WL025681 Santosh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Santosh PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-045-002/555
(SHABAJPUR) 		1748005000NRG24240320240531227 24/03/2024 BABULAL 1748005WL025724 BABULAL 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 BABULAL PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-045-002/576
(SHABAJPUR) 		1748005000NRG24240320240531225 24/03/2024 rajiv 1748005WL025723 rajiv 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 rajiv PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-045-002/576
(SHABAJPUR) 		1748005000NRG24240320240531226 24/03/2024 rina 1748005WL025723 rina 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 rina STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-045-003/156
(SHABAJPUR) 		1748005000NRG24240320240531222 24/03/2024 lallu 1748005WL025722 lallu 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-046-001/149
(TUMEN) 		1748005046NRG24230320240529957 24/03/2024 narayan 1748005046WL025630 narayan 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-046-001/158-A
(TUMEN) 		1748005046NRG24230320240529958 24/03/2024 Sunil Kushwah 1748005046WL025630 Sunil Kushwah 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 SunilKushwah PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-046-001/163-A
(TUMEN) 		1748005046NRG24230320240529959 24/03/2024 Devendra Singh 1748005046WL025630 Devendra Singh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 DevendraSingh PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-046-001/171-A
(TUMEN) 		1748005046NRG24230320240529960 24/03/2024 Harjend Singh 1748005046WL025630 Harjend Singh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 HarjendSingh PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-046-001/183-B
(TUMEN) 		1748005046NRG24230320240529961 24/03/2024 Saroj 1748005046WL025630 Saroj 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Saroj PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-046-001/186-A
(TUMEN) 		1748005046NRG24230320240529962 24/03/2024 Veersingh 1748005046WL025630 Veersingh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Veersingh PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-046-001/192-B
(TUMEN) 		1748005046NRG24230320240529963 24/03/2024 Babita 1748005046WL025630 Babita 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Babita PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-046-001/226-C
(TUMEN) 		1748005046NRG24230320240529964 24/03/2024 Kiran 1748005046WL025630 Kiran 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Kiran PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-046-001/239-B
(TUMEN) 		1748005046NRG24230320240529966 24/03/2024 Rahul 1748005046WL025630 Rahul 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Rahul PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-046-001/249-D
(TUMEN) 		1748005046NRG24230320240529967 24/03/2024 Rampal 1748005046WL025630 Rampal 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399934141 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-046-001/29
(TUMEN) 		1748005046NRG24230320240529969 24/03/2024 munnalal 1748005046WL025630 munnalal 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 munnalal HDFC BANK LTD(607152)
138 ASHOKNAGAR MP-48-005-046-001/308-B
(TUMEN) 		1748005046NRG24230320240529970 24/03/2024 Deepak Pal 1748005046WL025630 Deepak Pal 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 DeepakPal PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-046-001/330
(TUMEN) 		1748005046NRG24230320240529972 24/03/2024 Guddu 1748005046WL025630 Guddu 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Guddu PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-046-001/377-A
(TUMEN) 		1748005046NRG24230320240529973 24/03/2024 Jagirshah 1748005046WL025630 Jagirshah 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Jagirshah PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-046-001/407-A
(TUMEN) 		1748005046NRG24230320240529974 24/03/2024 Rohit Rajput 1748005046WL025630 Rohit Rajput 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 RohitRajput PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-046-001/427-B
(TUMEN) 		1748005046NRG24230320240529976 24/03/2024 Pratap Singh Rajput 1748005046WL025630 Pratap Singh Rajput 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 PratapSinghRajput PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-046-001/482-C
(TUMEN) 		1748005046NRG24230320240529978 24/03/2024 Rahul Kushwah 1748005046WL025630 Rahul Kushwah 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 RahulKushwah PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-046-001/487-A
(TUMEN) 		1748005046NRG24230320240529979 24/03/2024 Hemant Rajput 1748005046WL025630 Hemant Rajput 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 HemantRajput UCO BANK(607066)
145 ASHOKNAGAR MP-48-005-046-001/487-B
(TUMEN) 		1748005046NRG24230320240529980 24/03/2024 Amrabai 1748005046WL025630 Amrabai 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Amrabai PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-046-001/541-A
(TUMEN) 		1748005046NRG24230320240529981 24/03/2024 Guddi Bai 1748005046WL025630 Guddi Bai 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 GuddiBai PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-046-001/604-A
(TUMEN) 		1748005046NRG24230320240529982 24/03/2024 Saroj 1748005046WL025630 Saroj 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Saroj PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-046-001/637
(TUMEN) 		1748005046NRG24230320240529983 24/03/2024 Devendra 1748005046WL025630 Devendra 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Devendra PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-046-001/66-B
(TUMEN) 		1748005046NRG24230320240529984 24/03/2024 Deenu 1748005046WL025630 Deenu 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Deenu PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-046-001/675-A
(TUMEN) 		1748005046NRG24230320240529985 24/03/2024 Dharmendra Kushwah 1748005046WL025630 Dharmendra Kushwah 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 DharmendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-046-001/717-A
(TUMEN) 		1748005046NRG24230320240529986 24/03/2024 Kapil Rajput 1748005046WL025630 Kapil Rajput 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 KapilRajput PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-046-001/718
(TUMEN) 		1748005046NRG24230320240529987 24/03/2024 Vicky 1748005046WL025630 Vicky 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Vicky PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-046-001/720-A
(TUMEN) 		1748005046NRG24230320240529988 24/03/2024 Chhotu Singh Rajput 1748005046WL025630 Chhotu Singh Rajput 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 ChhotuSinghRajput PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-046-001/733-A
(TUMEN) 		1748005046NRG24230320240529989 24/03/2024 Jitendra 1748005046WL025630 Jitendra 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Jitendra PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-046-001/750
(TUMEN) 		1748005046NRG24230320240529990 24/03/2024 Sanavbar Ali 1748005046WL025630 Sanavbar Ali 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 SanavbarAli INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-046-001/752
(TUMEN) 		1748005046NRG24230320240529991 24/03/2024 Mukesh Rajput 1748005046WL025630 Mukesh Rajput 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 MukeshRajput INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-046-001/780-A
(TUMEN) 		1748005046NRG24230320240529993 24/03/2024 Arvind Kushwah 1748005046WL025630 Arvind Kushwah 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 ArvindKushwah PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-046-001/843
(TUMEN) 		1748005046NRG24230320240529994 24/03/2024 Samina Bano 1748005046WL025630 Samina Bano 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 SaminaBano PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-046-001/85-A
(TUMEN) 		1748005046NRG24230320240529995 24/03/2024 Sanjeev 1748005046WL025630 Sanjeev 00354 PUNB0138700 1547 1547 Processed 19/04/2024 399934141 Sanjeev PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-046-001/996-A
(TUMEN) 		1748005046NRG24230320240529998 24/03/2024 Shivendra Chidar 1748005046WL025630 Shivendra Chidar 00354 PUNB0138700 1105 1105 Processed 19/04/2024 399934141 ShivendraChidar PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-046-001/997
(TUMEN) 		1748005046NRG24230320240529999 24/03/2024 Sushma 1748005046WL025630 Sushma 00354 PUNB0138700 1105 1105 Processed 19/04/2024 399934141 Sushma PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-060-001/306
(BARODIYA) 		1748005060NRG24230320240529925 24/03/2024 RAJ BAI 1748005060WL025627 RAJ BAI 00354 PUNB0138700 1105 1105 Processed 19/04/2024 399934141 RAJBAI PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-060-001/308
(BARODIYA) 		1748005060NRG24230320240529926 24/03/2024 JAYRAM 1748005060WL025627 JAYRAM 00354 PUNB0138700 1105 1105 Processed 19/04/2024 399934141 JAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 80223 80223
164 ASHOKNAGAR MP-48-005-048-001/120
(REPRI) 		1748005048NRG24230320240530875 24/03/2024 rajkumar 1748005048WL025700 rajkumar 00354 PUNB0214400 221 221 Processed 19/04/2024 399934141 rajkumar PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-048-001/63-C
(REPRI) 		1748005048NRG24230320240530876 24/03/2024 golu 1748005048WL025700 golu 00354 PUNB0214400 442 442 Processed 19/04/2024 399934141 golu PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-052-001/14-D
(RAJPUR) 		1748005052NRG24230320240530478 24/03/2024 Meena bai 1748005052WL025666 Meena bai 00354 PUNB0214400 221 221 Processed 19/04/2024 399934141 Meenabai PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-052-002/641
(RAJPUR) 		1748005052NRG24230320240530479 24/03/2024 arman 1748005052WL025666 arman 00354 PUNB0214400 221 221 Processed 19/04/2024 399934141 arman PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-052-002/643
(RAJPUR) 		1748005052NRG24230320240530481 24/03/2024 jahir khan 1748005052WL025666 jahir khan 00354 PUNB0214400 221 221 Processed 19/04/2024 399934141 jahirkhan PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-052-002/643
(RAJPUR) 		1748005052NRG24230320240530480 24/03/2024 jahir khan 1748005052WL025666 jahir khan 00354 PUNB0214400 221 221 Processed 19/04/2024 399934141 jahirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
170 ASHOKNAGAR MP-48-005-002-002/180
(KHEJRA KHURD) 		1748005002NRG24230320240530399 24/03/2024 sharif ali 1748005002WL025664 sharif ali 00354 PUNB0313500 884 884 Processed 19/04/2024 399934141 sharifali INDIA POST PAYMENTS BANK LIMITED(508528)
171 ASHOKNAGAR MP-48-005-078-001/164-A
(KANKADA) 		1748005000NRG24240320240531180 24/03/2024 Susila bai 1748005WL025719 Susila bai 00354 PUNB0313500 1326 1326 Processed 19/04/2024 399934141 Susilabai FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-078-001/255-A
(KANKADA) 		1748005000NRG24240320240531187 24/03/2024 Atul 1748005WL025719 Atul 00354 PUNB0313500 1326 1326 Processed 19/04/2024 399934141 Atul FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-078-001/390
(KANKADA) 		1748005000NRG24240320240531191 24/03/2024 Radhelal 1748005WL025719 Radhelal 00354 PUNB0313500 1326 1326 Processed 19/04/2024 399934141 Radhelal PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-078-001/418-A
(KANKADA) 		1748005000NRG24240320240531193 24/03/2024 rajbhan ojha 1748005WL025719 rajbhan ojha 00354 PUNB0313500 1326 1326 Processed 19/04/2024 399934141 rajbhanojha FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
175 ASHOKNAGAR MP-48-005-006-002/103
(KACHNAR) 		1748005006NRG24220320240529777 24/03/2024 sanjam 1748005006WL025623 sanjam 00415 SBIN0005089 1326 1326 Processed 19/04/2024 399934141 sanjam FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-006-002/66-A
(KACHNAR) 		1748005006NRG24220320240529829 24/03/2024 udham singh prajapati 1748005006WL025623 udham singh prajapati 00415 SBIN0005089 1326 1326 Processed 19/04/2024 399934141 udhamsinghprajapati STATE BANK OF INDIA(508548)
177 ASHOKNAGAR MP-48-005-024-004/36
(KAJRAI) 		1748005024NRG24220320240529606 24/03/2024 rajesh kalawat 1748005024WL025610 rajesh kalawat 00415 SBIN0005089 1323 1323 Processed 19/04/2024 399934141 rajeshkalawat FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG24220320240529628 24/03/2024 radhekishan 1748005024WL025610 radhekishan 00415 SBIN0005089 1323 1323 Processed 19/04/2024 399934141 radhekishan FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-024-005/18-C
(KAJRAI) 		1748005024NRG24220320240529634 24/03/2024 sarvan 1748005024WL025610 sarvan 00415 SBIN0005089 1323 1323 Processed 19/04/2024 399934141 sarvan FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-060-001/204
(BARODIYA) 		1748005060NRG24230320240529915 24/03/2024 KRIPAL SINGH 1748005060WL025627 KRIPAL SINGH 00415 SBIN0005089 1105 1105 Processed 19/04/2024 399934141 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-071-002/3-A
(RATI KHEDA) 		1748005000NRG24230320240530656 24/03/2024 nepal 1748005WL025682 nepal 00415 SBIN0005089 1326 1326 Processed 19/04/2024 399934141 nepal MADHYANCHAL GRAMIN BANK(607232)
182 ASHOKNAGAR MP-48-005-071-002/314-B
(RATI KHEDA) 		1748005000NRG24230320240530657 24/03/2024 SHIVKUMAR 1748005WL025682 SHIVKUMAR 00415 SBIN0005089 1326 1326 Processed 19/04/2024 399934141 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-098-001/230
(JHEELA) 		1748005098NRG24240320240530976 24/03/2024 RAMSHRI 1748005098WL025707 RAMSHRI 00415 SBIN0005089 1105 1105 Processed 19/04/2024 399934141 RAMSHRI FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-109-001/348
(RANWASAR) 		1748005109NRG24230320240530745 24/03/2024 ramveer 1748005109WL025692 ramveer 00415 SBIN0005089 1105 1105 Processed 19/04/2024 399934141 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-109-001/61
(RANWASAR) 		1748005109NRG24230320240530752 24/03/2024 RAJU BALMIK 1748005109WL025692 RAJU BALMIK 00415 SBIN0005089 1105 1105 Processed 19/04/2024 399934141 RAJUBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13693 13693
186 ASHOKNAGAR MP-48-005-008-002/137
(AKHAIKRISHAN) 		1748005000NRG24240320240531145 24/03/2024 Ramkrishan 1748005WL025714 Ramkrishan 00415 SBIN0030082 884 884 Processed 19/04/2024 399934141 Ramkrishan FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-024-004/44
(KAJRAI) 		1748005024NRG24220320240529609 24/03/2024 golu 1748005024WL025610 golu 00415 SBIN0030082 1323 1323 Processed 19/04/2024 399934141 golu BANK OF INDIA(508505)
188 ASHOKNAGAR MP-48-005-024-004/44
(KAJRAI) 		1748005024NRG24220320240529608 24/03/2024 golu 1748005024WL025610 golu 00415 SBIN0030082 1323 1323 Processed 19/04/2024 399934141 golu FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-024-004/51
(KAJRAI) 		1748005024NRG24220320240529610 24/03/2024 ramkali 1748005024WL025610 ramkali 00415 SBIN0030082 1323 1323 Processed 19/04/2024 399934141 ramkali ICICI BANK LTD(508534)
190 ASHOKNAGAR MP-48-005-024-004/82-A
(KAJRAI) 		1748005024NRG24220320240529625 24/03/2024 pratap 1748005024WL025610 pratap 00415 SBIN0030082 1323 1323 Processed 19/04/2024 399934141 pratap UNION BANK OF INDIA(508500)
191 ASHOKNAGAR MP-48-005-024-005/740
(KAJRAI) 		1748005024NRG24220320240529671 24/03/2024 moti 1748005024WL025610 moti 00415 SBIN0030082 1323 1323 Processed 19/04/2024 399934141 moti PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-026-001/195
(MAD KHEDA) 		1748005000NRG24240320240531220 24/03/2024 Jagdees 1748005WL025721 Jagdees 00415 SBIN0030082 442 442 Processed 19/04/2024 399934141 Jagdees PUNJAB & SIND BANK(607087)
193 ASHOKNAGAR MP-48-005-044-002/52-B
(SIKANDRA) 		1748005041NRG24230320240530637 24/03/2024 SHISHUPAL SINGH 1748005041WL025681 SHISHUPAL SINGH 00415 SBIN0030082 1326 1326 Processed 19/04/2024 399934141 SHISHUPALSINGH STATE BANK OF INDIA(508548)
SubTotal 9267 9267
194 ASHOKNAGAR MP-48-005-006-003/227-A
(KACHNAR) 		1748005006NRG24220320240529836 24/03/2024 Sunil 1748005006WL025623 Sunil 00415 SBIN0030519 1326 1326 Processed 19/04/2024 399934141 Sunil BANK OF BARODA(606985)
SubTotal 1326 1326
195 ASHOKNAGAR MP-48-005-024-005/720
(KAJRAI) 		1748005024NRG24220320240529654 24/03/2024 balwant 1748005024WL025610 balwant 00415 SBIN0050895 1323 1323 Processed 19/04/2024 399934141 balwant FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
196 ASHOKNAGAR MP-48-005-002-001/186-C
(KHEJRA KHURD) 		1748005002NRG24230320240530361 24/03/2024 doulatiya 1748005002WL025664 doulatiya 00462 UCBA0002360 884 884 Processed 19/04/2024 399934141 doulatiya INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-002-001/9-A
(KHEJRA KHURD) 		1748005002NRG24230320240530371 24/03/2024 Ashok singh 1748005002WL025664 Ashok singh 00462 UCBA0002360 884 884 Processed 19/04/2024 399934141 Ashoksingh FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-006-002/509
(KACHNAR) 		1748005006NRG24220320240529827 24/03/2024 Vanveer singh 1748005006WL025623 Vanveer singh 00462 UCBA0002360 1326 1326 Processed 19/04/2024 399934141 Vanveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 ASHOKNAGAR MP-48-005-046-001/286-A
(TUMEN) 		1748005046NRG24230320240529968 24/03/2024 Daljeet Singh 1748005046WL025630 Daljeet Singh 00462 UCBA0002360 1547 1547 Processed 19/04/2024 399934141 DaljeetSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 4641 4641
200 ASHOKNAGAR MP-48-005-006-002/148-A
(KACHNAR) 		1748005006NRG24220320240529788 24/03/2024 vishwanath bhargava 1748005006WL025623 vishwanath bhargava 00468 UBIN0545023 1326 1326 Processed 19/04/2024 399934141 vishwanathbhargava INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHOKNAGAR MP-48-005-006-002/414-A
(KACHNAR) 		1748005006NRG24220320240529816 24/03/2024 Devendra sharma 1748005006WL025623 Devendra sharma 00468 UBIN0545023 1326 1326 Processed 19/04/2024 399934141 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHOKNAGAR MP-48-005-008-002/137
(AKHAIKRISHAN) 		1748005000NRG24240320240531144 24/03/2024 Ramkishan 1748005WL025714 Ramkishan 00468 UBIN0545023 221 221 Processed 19/04/2024 399934141 Ramkishan BANK OF INDIA(508505)
203 ASHOKNAGAR MP-48-005-018-001/137-A
(KABIRA) 		1748005000NRG24240320240531166 24/03/2024 SUNITA 1748005WL025717 SUNITA 00468 UBIN0545023 1105 1105 Processed 19/04/2024 399934141 SUNITA ICICI BANK LTD(508534)
204 ASHOKNAGAR MP-48-005-024-005/730
(KAJRAI) 		1748005024NRG24220320240529663 24/03/2024 munaa lal 1748005024WL025610 munaa lal 00468 UBIN0545023 1323 1323 Processed 19/04/2024 399934141 munaalal PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-024-005/730
(KAJRAI) 		1748005024NRG24220320240529662 24/03/2024 munaa lal 1748005024WL025610 munaa lal 00468 UBIN0545023 1323 1323 Processed 19/04/2024 399934141 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHOKNAGAR MP-48-005-109-001/493
(RANWASAR) 		1748005109NRG24230320240530749 24/03/2024 SUNEETA BAI 1748005109WL025692 SUNEETA BAI 00468 UBIN0545023 1105 1105 Processed 19/04/2024 399934141 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 ASHOKNAGAR MP-48-005-109-001/615
(RANWASAR) 		1748005109NRG24230320240530753 24/03/2024 Gabber 1748005109WL025692 Gabber 00468 UBIN0545023 1105 1105 Processed 19/04/2024 399934141 Gabber INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8834 8834
208 ASHOKNAGAR MP-48-005-008-002/80-A
(AKHAIKRISHAN) 		1748005000NRG24240320240531156 24/03/2024 arun basor 1748005WL025714 arun basor 00554 KKBK0005921 884 884 Processed 19/04/2024 399934141 arunbasor PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
209 ASHOKNAGAR MP-48-005-002-001/164-B
(KHEJRA KHURD) 		1748005002NRG24230320240530360 24/03/2024 golu 1748005002WL025664 golu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 golu INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-002-001/49-B
(KHEJRA KHURD) 		1748005002NRG24230320240530368 24/03/2024 hariram 1748005002WL025664 hariram 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-002-001/77-A
(KHEJRA KHURD) 		1748005002NRG24230320240530369 24/03/2024 balveer 1748005002WL025664 balveer 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 balveer FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-002-001/84-A
(KHEJRA KHURD) 		1748005002NRG24230320240530370 24/03/2024 suneel 1748005002WL025664 suneel 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 suneel FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-002-001/91
(KHEJRA KHURD) 		1748005002NRG24230320240530372 24/03/2024 Nattha 1748005002WL025664 Nattha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-002-002/108-D
(KHEJRA KHURD) 		1748005002NRG24230320240530373 24/03/2024 dinesh 1748005002WL025664 dinesh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 dinesh FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-002-002/216
(KHEJRA KHURD) 		1748005002NRG24230320240530409 24/03/2024 dhiraj 1748005002WL025664 dhiraj 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-002-002/217
(KHEJRA KHURD) 		1748005002NRG24230320240530410 24/03/2024 karan 1748005002WL025664 karan 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 karan INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHOKNAGAR MP-48-005-002-002/220
(KHEJRA KHURD) 		1748005002NRG24230320240530411 24/03/2024 guddi 1748005002WL025664 guddi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 guddi FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-002-002/70-B
(KHEJRA KHURD) 		1748005002NRG24230320240530420 24/03/2024 raju 1748005002WL025664 raju 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 raju INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-002-002/97-A
(KHEJRA KHURD) 		1748005002NRG24230320240530424 24/03/2024 bablu 1748005002WL025664 bablu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 bablu FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-002-002/97-A
(KHEJRA KHURD) 		1748005002NRG24230320240530423 24/03/2024 bablu 1748005002WL025664 bablu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 bablu PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-002-003/12-D
(KHEJRA KHURD) 		1748005002NRG24230320240530427 24/03/2024 raghuver 1748005002WL025664 raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 raghuver FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-002-003/34-D
(KHEJRA KHURD) 		1748005002NRG24230320240530450 24/03/2024 priti 1748005002WL025664 priti 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 priti INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-002-003/46-D
(KHEJRA KHURD) 		1748005002NRG24230320240530451 24/03/2024 bablu 1748005002WL025664 bablu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 bablu FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-002-003/7-D
(KHEJRA KHURD) 		1748005002NRG24230320240530453 24/03/2024 gajram 1748005002WL025664 gajram 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 gajram AIRTEL PAYMENTS BANK LIMITED(990288)
225 ASHOKNAGAR MP-48-005-002-003/85-B
(KHEJRA KHURD) 		1748005002NRG24230320240530454 24/03/2024 pau 1748005002WL025664 pau 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 pau FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-006-002/119-A
(KACHNAR) 		1748005006NRG24220320240529780 24/03/2024 RAVINDRA singh YADAV 1748005006WL025623 RAVINDRA singh YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 RAVINDRAsinghYADAV BANK OF BARODA(606985)
227 ASHOKNAGAR MP-48-005-006-002/134
(KACHNAR) 		1748005006NRG24220320240529785 24/03/2024 mannu 1748005006WL025623 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-006-002/159
(KACHNAR) 		1748005006NRG24220320240529789 24/03/2024 vrandawan 1748005006WL025623 vrandawan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 vrandawan CENTRAL BANK OF INDIA(607115)
229 ASHOKNAGAR MP-48-005-006-002/167
(KACHNAR) 		1748005006NRG24220320240529791 24/03/2024 AJIJ KHAN 1748005006WL025623 AJIJ KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 AJIJKHAN BANK OF BARODA(606985)
230 ASHOKNAGAR MP-48-005-006-002/253
(KACHNAR) 		1748005006NRG24220320240529800 24/03/2024 sukhdev 1748005006WL025623 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 sukhdev CANARA BANK(508532)
231 ASHOKNAGAR MP-48-005-006-002/402-A
(KACHNAR) 		1748005006NRG24220320240529806 24/03/2024 laljiram ahirwar 1748005006WL025623 laljiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 laljiramahirwar CENTRAL BANK OF INDIA(607115)
232 ASHOKNAGAR MP-48-005-006-002/403-A
(KACHNAR) 		1748005006NRG24220320240529807 24/03/2024 neetesh 1748005006WL025623 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 neetesh BANK OF BARODA(606985)
233 ASHOKNAGAR MP-48-005-006-002/406
(KACHNAR) 		1748005006NRG24220320240529809 24/03/2024 Neeraj prajapati 1748005006WL025623 Neeraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Neerajprajapati ICICI BANK LTD(508534)
234 ASHOKNAGAR MP-48-005-006-002/406-A
(KACHNAR) 		1748005006NRG24220320240529810 24/03/2024 sonu prajapati 1748005006WL025623 sonu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 sonuprajapati ICICI BANK LTD(508534)
235 ASHOKNAGAR MP-48-005-006-002/412-C
(KACHNAR) 		1748005006NRG24220320240529814 24/03/2024 biran singh 1748005006WL025623 biran singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 biransingh ICICI BANK LTD(508534)
236 ASHOKNAGAR MP-48-005-006-002/419-B
(KACHNAR) 		1748005006NRG24220320240529818 24/03/2024 veeran singh 1748005006WL025623 veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 veeransingh BANK OF BARODA(606985)
237 ASHOKNAGAR MP-48-005-006-002/423
(KACHNAR) 		1748005006NRG24220320240529820 24/03/2024 Kalectar singh 1748005006WL025623 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Kalectarsingh ICICI BANK LTD(508534)
238 ASHOKNAGAR MP-48-005-006-002/424-C
(KACHNAR) 		1748005006NRG24220320240529821 24/03/2024 Azeem khan 1748005006WL025623 Azeem khan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Azeemkhan BANK OF BARODA(606985)
239 ASHOKNAGAR MP-48-005-006-002/431-B
(KACHNAR) 		1748005006NRG24220320240529823 24/03/2024 Firoz Shah 1748005006WL025623 Firoz Shah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 FirozShah UNION BANK OF INDIA(508500)
240 ASHOKNAGAR MP-48-005-006-002/431-C
(KACHNAR) 		1748005006NRG24220320240529824 24/03/2024 Rambhan singh 1748005006WL025623 Rambhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Rambhansingh BANK OF BARODA(606985)
241 ASHOKNAGAR MP-48-005-006-002/432
(KACHNAR) 		1748005006NRG24220320240529825 24/03/2024 Jagdeesh yadav 1748005006WL025623 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Jagdeeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-006-002/433-B
(KACHNAR) 		1748005006NRG24220320240529826 24/03/2024 Govind 1748005006WL025623 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Govind BANK OF BARODA(606985)
243 ASHOKNAGAR MP-48-005-006-002/91-A
(KACHNAR) 		1748005006NRG24220320240529834 24/03/2024 Kalector 1748005006WL025623 Kalector 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Kalector ICICI BANK LTD(508534)
244 ASHOKNAGAR MP-48-005-008-002/277-B
(AKHAIKRISHAN) 		1748005000NRG24240320240531160 24/03/2024 visak 1748005WL025715 visak 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 visak FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-008-002/309-A
(AKHAIKRISHAN) 		1748005000NRG24240320240531152 24/03/2024 Anantram 1748005WL025714 Anantram 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 Anantram FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-008-002/310
(AKHAIKRISHAN) 		1748005000NRG24240320240531153 24/03/2024 mohar 1748005WL025714 mohar 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399934141 mohar FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-010-001/99
(BHORA KHATI) 		1748005010NRG24220320240529770 24/03/2024 Ramveer 1748005010WL025620 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Ramveer BANK OF BARODA(606985)
248 ASHOKNAGAR MP-48-005-018-003/140-A
(KABIRA) 		1748005000NRG24240320240531169 24/03/2024 ATAR BAI 1748005WL025717 ATAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 ATARBAI BANK OF BARODA(606985)
249 ASHOKNAGAR MP-48-005-024-004/20
(KAJRAI) 		1748005024NRG24220320240529601 24/03/2024 VIMLESH 1748005024WL025610 VIMLESH 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399934141 VIMLESH BANK OF INDIA(508505)
250 ASHOKNAGAR MP-48-005-024-004/60
(KAJRAI) 		1748005024NRG24220320240529611 24/03/2024 PHULASINGH 1748005024WL025610 PHULASINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399934141 PHULASINGH ICICI BANK LTD(508534)
251 ASHOKNAGAR MP-48-005-024-005/74
(KAJRAI) 		1748005024NRG24220320240529670 24/03/2024 SUGAR 1748005024WL025610 SUGAR 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399934141 SUGAR BANK OF INDIA(508505)
252 ASHOKNAGAR MP-48-005-024-005/95
(KAJRAI) 		1748005024NRG24220320240529683 24/03/2024 NARESH 1748005024WL025610 NARESH 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399934141 NARESH STATE BANK OF INDIA(508548)
253 ASHOKNAGAR MP-48-005-056-001/508
(JATOLI) 		1748005056NRG24230320240530353 24/03/2024 Dharmendra 1748005056WL025662 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Dharmendra FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-056-001/508
(JATOLI) 		1748005056NRG24230320240530354 24/03/2024 Dharmendrs 1748005056WL025662 Dharmendrs 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Dharmendrs BANK OF BARODA(606985)
255 ASHOKNAGAR MP-48-005-060-001/293
(BARODIYA) 		1748005060NRG24230320240529922 24/03/2024 Narayan 1748005060WL025627 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 Narayan PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-064-001/525
(BARMAHU) 		1748005000NRG24230320240530638 24/03/2024 Kasariya 1748005WL025682 Kasariya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 Kasariya FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-064-002/175-A
(BARMAHU) 		1748005000NRG24230320240530651 24/03/2024 lallu 1748005WL025682 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 lallu FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-064-002/686
(BARMAHU) 		1748005000NRG24230320240530653 24/03/2024 Vimla 1748005WL025682 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Vimla STATE BANK OF INDIA(508548)
259 ASHOKNAGAR MP-48-005-078-001/394-A
(KANKADA) 		1748005000NRG24240320240531192 24/03/2024 Harveer kewat 1748005WL025719 Harveer kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Harveerkewat FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-078-001/561
(KANKADA) 		1748005000NRG24240320240531199 24/03/2024 Rambhan 1748005WL025719 Rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Rambhan FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-078-001/564
(KANKADA) 		1748005000NRG24240320240531200 24/03/2024 Ankesh 1748005WL025719 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Ankesh FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-078-001/565
(KANKADA) 		1748005000NRG24240320240531201 24/03/2024 Dharmendra 1748005WL025719 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 Dharmendra FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-078-001/571
(KANKADA) 		1748005000NRG24240320240531202 24/03/2024 simran 1748005WL025719 simran 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399934141 simran FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-098-001/1185-A
(JHEELA) 		1748005098NRG24240320240530959 24/03/2024 HALKE RAJAK 1748005098WL025707 HALKE RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 HALKERAJAK FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-098-001/1258
(JHEELA) 		1748005098NRG24240320240530962 24/03/2024 kailash 1748005098WL025707 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 kailash STATE BANK OF INDIA(508548)
266 ASHOKNAGAR MP-48-005-098-001/135-A
(JHEELA) 		1748005098NRG24240320240530965 24/03/2024 shailendra 1748005098WL025707 shailendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 shailendra FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-098-001/1371
(JHEELA) 		1748005098NRG24240320240530966 24/03/2024 ramshri 1748005098WL025707 ramshri 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 ramshri FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-098-001/155
(JHEELA) 		1748005098NRG24240320240530969 24/03/2024 BHAGVAT SINGH 1748005098WL025707 BHAGVAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-098-001/2
(JHEELA) 		1748005098NRG24240320240530970 24/03/2024 Kailash 1748005098WL025707 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 Kailash FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-098-001/210
(JHEELA) 		1748005098NRG24240320240530972 24/03/2024 hariya 1748005098WL025707 hariya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 hariya FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-098-001/212
(JHEELA) 		1748005098NRG24240320240530973 24/03/2024 sajjjan 1748005098WL025707 sajjjan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 sajjjan FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-098-001/215
(JHEELA) 		1748005098NRG24240320240530974 24/03/2024 gendalal 1748005098WL025707 gendalal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 gendalal FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-098-001/354
(JHEELA) 		1748005098NRG24240320240530982 24/03/2024 AKASH 1748005098WL025707 AKASH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 AKASH FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-098-001/387
(JHEELA) 		1748005098NRG24240320240530983 24/03/2024 MUKESH 1748005098WL025707 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 MUKESH FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-098-001/451
(JHEELA) 		1748005098NRG24240320240530986 24/03/2024 govind 1748005098WL025707 govind 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 govind INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-098-001/469
(JHEELA) 		1748005098NRG24240320240530987 24/03/2024 vijaysingh 1748005098WL025707 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 vijaysingh FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-098-001/483
(JHEELA) 		1748005098NRG24240320240530990 24/03/2024 rajesh 1748005098WL025707 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 rajesh FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-098-001/494
(JHEELA) 		1748005098NRG24240320240530991 24/03/2024 prakash 1748005098WL025707 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 prakash PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-098-001/50-A
(JHEELA) 		1748005098NRG24240320240530992 24/03/2024 mukesh 1748005098WL025707 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 mukesh FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-098-001/71-A
(JHEELA) 		1748005098NRG24240320240531003 24/03/2024 hariram 1748005098WL025707 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 hariram FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-109-001/31
(RANWASAR) 		1748005109NRG24230320240530743 24/03/2024 Nitu Kumar Kushwah 1748005109WL025692 Nitu Kumar Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 NituKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHOKNAGAR MP-48-005-109-001/482
(RANWASAR) 		1748005109NRG24230320240530747 24/03/2024 GAJRAM SINGH PARIHAR 1748005109WL025692 GAJRAM SINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 GAJRAMSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-109-001/540
(RANWASAR) 		1748005109NRG24230320240530751 24/03/2024 DHARMENDRA SINGH YADAV 1748005109WL025692 DHARMENDRA SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 DHARMENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-109-001/696
(RANWASAR) 		1748005109NRG24230320240530756 24/03/2024 Kripan 1748005109WL025692 Kripan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 Kripan INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-109-001/706
(RANWASAR) 		1748005109NRG24230320240530758 24/03/2024 Uttam 1748005109WL025692 Uttam 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 Uttam FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-109-001/737
(RANWASAR) 		1748005109NRG24230320240530760 24/03/2024 Maharaj singh 1748005109WL025692 Maharaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHOKNAGAR MP-48-005-109-001/767
(RANWASAR) 		1748005109NRG24230320240530761 24/03/2024 Ajaypal 1748005109WL025692 Ajaypal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399934141 Ajaypal FINO PAYMENTS BANK LTD(608001)
SubTotal 90377 90377
288 ASHOKNAGAR MP-48-005-008-002/139-A
(AKHAIKRISHAN) 		1748005000NRG24240320240531146 24/03/2024 Ankit sharma 1748005WL025714 Ankit sharma 00688 FINO0001001 884 884 Processed 19/04/2024 399934141 Ankitsharma FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-010-003/2
(BHORA KHATI) 		1748005010NRG24220320240529771 24/03/2024 Rani bai 1748005010WL025620 Rani bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Ranibai PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-056-001/133-A
(JATOLI) 		1748005056NRG24230320240530350 24/03/2024 Govind Sharma 1748005056WL025661 Govind Sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 GovindSharma FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-056-001/134-A
(JATOLI) 		1748005056NRG24230320240530351 24/03/2024 Amit prajapati 1748005056WL025661 Amit prajapati 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Amitprajapati FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-056-001/41-C
(JATOLI) 		1748005056NRG24230320240530352 24/03/2024 Ankesh kushwah 1748005056WL025662 Ankesh kushwah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Ankeshkushwah FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-056-002/86-C
(JATOLI) 		1748005056NRG24230320240530355 24/03/2024 Ram singh 1748005056WL025662 Ram singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Ramsingh FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-060-001/185
(BARODIYA) 		1748005060NRG24230320240529913 24/03/2024 Mtura 1748005060WL025627 Mtura 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 Mtura INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHOKNAGAR MP-48-005-060-001/185
(BARODIYA) 		1748005060NRG24230320240529914 24/03/2024 Rajbai 1748005060WL025627 Rajbai 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 Rajbai PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-060-001/24
(BARODIYA) 		1748005060NRG24230320240529920 24/03/2024 gopal 1748005060WL025627 gopal 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 gopal PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-064-001/742
(BARMAHU) 		1748005000NRG24230320240530640 24/03/2024 Sure 1748005WL025682 Sure 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Sure FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-064-002/810
(BARMAHU) 		1748005000NRG24230320240530654 24/03/2024 Rambabu 1748005WL025682 Rambabu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Rambabu FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-078-001/11-A
(KANKADA) 		1748005000NRG24240320240531173 24/03/2024 Suraj raghuwanshi 1748005WL025719 Suraj raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Surajraghuwanshi FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-078-001/13-A
(KANKADA) 		1748005000NRG24240320240531175 24/03/2024 Halke Pal 1748005WL025719 Halke Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 HalkePal FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-078-001/14-A
(KANKADA) 		1748005000NRG24240320240531176 24/03/2024 Pappu singh prajapati 1748005WL025719 Pappu singh prajapati 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Pappusinghprajapati FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-078-001/144
(KANKADA) 		1748005000NRG24240320240531177 24/03/2024 Rajju Ram 1748005WL025719 Rajju Ram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 RajjuRam PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-078-001/15-A
(KANKADA) 		1748005000NRG24240320240531178 24/03/2024 Manoj 1748005WL025719 Manoj 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Manoj FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-078-001/16-A
(KANKADA) 		1748005000NRG24240320240531179 24/03/2024 Rohit raghuwanshi 1748005WL025719 Rohit raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Rohitraghuwanshi FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-078-001/17-A
(KANKADA) 		1748005000NRG24240320240531181 24/03/2024 Ramkumar 1748005WL025719 Ramkumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Ramkumar FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-078-001/18-A
(KANKADA) 		1748005000NRG24240320240531183 24/03/2024 Monu raghuwanshi 1748005WL025719 Monu raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Monuraghuwanshi FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-078-001/19-A
(KANKADA) 		1748005000NRG24240320240531184 24/03/2024 Pooja raghuwanshi 1748005WL025719 Pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Poojaraghuwanshi FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-078-001/21-A
(KANKADA) 		1748005000NRG24240320240531186 24/03/2024 Ankesh Raghuwanshi 1748005WL025719 Ankesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 AnkeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-078-001/3-A
(KANKADA) 		1748005000NRG24240320240531189 24/03/2024 Vikash Raghuwanshi 1748005WL025719 Vikash Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 VikashRaghuwanshi PUNJAB NATIONAL BANK(508568)
310 ASHOKNAGAR MP-48-005-078-001/346-B
(KANKADA) 		1748005000NRG24240320240531190 24/03/2024 Chhotelal 1748005WL025719 Chhotelal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Chhotelal FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-078-001/5-A
(KANKADA) 		1748005000NRG24240320240531195 24/03/2024 Saurabh 1748005WL025719 Saurabh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Saurabh PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-078-001/544
(KANKADA) 		1748005000NRG24240320240531196 24/03/2024 Rambhan 1748005WL025719 Rambhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Rambhan FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-078-001/548
(KANKADA) 		1748005000NRG24240320240531197 24/03/2024 Rajesh 1748005WL025719 Rajesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Rajesh FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-078-001/559
(KANKADA) 		1748005000NRG24240320240531198 24/03/2024 Lakhan 1748005WL025719 Lakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Lakhan FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-078-001/579
(KANKADA) 		1748005000NRG24240320240531203 24/03/2024 Rambabu 1748005WL025719 Rambabu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Rambabu FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-078-001/596
(KANKADA) 		1748005000NRG24240320240531204 24/03/2024 suresh 1748005WL025719 suresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 suresh FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-078-001/6-A
(KANKADA) 		1748005000NRG24240320240531205 24/03/2024 Kuldeep 1748005WL025719 Kuldeep 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Kuldeep FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-078-001/601
(KANKADA) 		1748005000NRG24240320240531206 24/03/2024 Lakhan 1748005WL025719 Lakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Lakhan FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-078-001/604
(KANKADA) 		1748005000NRG24240320240531207 24/03/2024 Brajesh 1748005WL025719 Brajesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Brajesh FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-078-001/606
(KANKADA) 		1748005000NRG24240320240531208 24/03/2024 Sourabh Raghuwanshi 1748005WL025719 Sourabh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 SourabhRaghuwanshi FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-078-001/608
(KANKADA) 		1748005000NRG24240320240531209 24/03/2024 Hariram 1748005WL025719 Hariram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Hariram FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-078-001/614
(KANKADA) 		1748005000NRG24240320240531210 24/03/2024 Rajaram Raghuvanshi 1748005WL025719 Rajaram Raghuvanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 RajaramRaghuvanshi FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-078-001/618-A
(KANKADA) 		1748005000NRG24240320240531211 24/03/2024 Shailendra 1748005WL025719 Shailendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Shailendra FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-078-001/620
(KANKADA) 		1748005000NRG24240320240531212 24/03/2024 Meharban singh 1748005WL025719 Meharban singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Meharbansingh FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-078-001/633
(KANKADA) 		1748005000NRG24240320240531213 24/03/2024 shivraj 1748005WL025719 shivraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 shivraj FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-078-001/8-A
(KANKADA) 		1748005000NRG24240320240531215 24/03/2024 Dharamveer 1748005WL025719 Dharamveer 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 Dharamveer INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHOKNAGAR MP-48-005-078-001/9-A
(KANKADA) 		1748005000NRG24240320240531216 24/03/2024 chotu 1748005WL025719 chotu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 chotu FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-078-001/99
(KANKADA) 		1748005000NRG24240320240531218 24/03/2024 RAJUKAMAR 1748005WL025719 RAJUKAMAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399934141 RAJUKAMAR FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-098-001/10
(JHEELA) 		1748005098NRG24240320240530957 24/03/2024 pappu 1748005098WL025707 pappu 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 pappu STATE BANK OF INDIA(508548)
330 ASHOKNAGAR MP-48-005-098-001/103-A
(JHEELA) 		1748005098NRG24240320240530958 24/03/2024 HARNAM 1748005098WL025707 HARNAM 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 HARNAM FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-098-001/1189
(JHEELA) 		1748005098NRG24240320240530960 24/03/2024 NATHAN 1748005098WL025707 NATHAN 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 ASHOKNAGAR MP-48-005-098-001/123
(JHEELA) 		1748005098NRG24240320240530961 24/03/2024 siya bai 1748005098WL025707 siya bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 siyabai FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-098-001/1273-B
(JHEELA) 		1748005098NRG24240320240530964 24/03/2024 halke 1748005098WL025707 halke 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 halke FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-098-001/206
(JHEELA) 		1748005098NRG24240320240530971 24/03/2024 dinesh 1748005098WL025707 dinesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
335 ASHOKNAGAR MP-48-005-098-001/224
(JHEELA) 		1748005098NRG24240320240530975 24/03/2024 BANTI 1748005098WL025707 BANTI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 BANTI FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-098-001/233
(JHEELA) 		1748005098NRG24240320240530977 24/03/2024 AMAN 1748005098WL025707 AMAN 00688 FINO0001001 221 221 Processed 19/04/2024 399934141 AMAN FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-098-001/3
(JHEELA) 		1748005098NRG24240320240530978 24/03/2024 SHOBHARAM 1748005098WL025707 SHOBHARAM 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-098-001/343
(JHEELA) 		1748005098NRG24240320240530980 24/03/2024 Monu 1748005098WL025707 Monu 00688 FINO0001001 221 221 Processed 19/04/2024 399934141 Monu FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-098-001/35
(JHEELA) 		1748005098NRG24240320240530981 24/03/2024 DAYALO BAI 1748005098WL025707 DAYALO BAI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 DAYALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHOKNAGAR MP-48-005-098-001/391
(JHEELA) 		1748005098NRG24240320240530984 24/03/2024 ROHIT 1748005098WL025707 ROHIT 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 ROHIT FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-098-001/402
(JHEELA) 		1748005098NRG24240320240530985 24/03/2024 ABHISHEK 1748005098WL025707 ABHISHEK 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 ABHISHEK UNION BANK OF INDIA(508500)
342 ASHOKNAGAR MP-48-005-098-001/521
(JHEELA) 		1748005098NRG24240320240530993 24/03/2024 Baddan 1748005098WL025707 Baddan 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 Baddan FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-098-001/551-B
(JHEELA) 		1748005098NRG24240320240530994 24/03/2024 muskan 1748005098WL025707 muskan 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 muskan STATE BANK OF INDIA(508548)
344 ASHOKNAGAR MP-48-005-098-001/59-A
(JHEELA) 		1748005098NRG24240320240530995 24/03/2024 rina 1748005098WL025707 rina 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 rina FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-098-001/90-B
(JHEELA) 		1748005098NRG24240320240531004 24/03/2024 LAKHAN 1748005098WL025707 LAKHAN 00688 FINO0001001 1105 1105 Processed 19/04/2024 399934141 LAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
346 ASHOKNAGAR MP-48-005-002-001/140-A
(KHEJRA KHURD) 		1748005002NRG24230320240530358 24/03/2024 malkhan ahirwar 1748005002WL025664 malkhan ahirwar 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 malkhanahirwar FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-002-001/152
(KHEJRA KHURD) 		1748005002NRG24230320240530359 24/03/2024 parmal 1748005002WL025664 parmal 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 parmal FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-002-001/212
(KHEJRA KHURD) 		1748005002NRG24230320240530362 24/03/2024 mahesh ahirwar 1748005002WL025664 mahesh ahirwar 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 maheshahirwar FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-002-001/400
(KHEJRA KHURD) 		1748005002NRG24230320240530364 24/03/2024 tulsi ram 1748005002WL025664 tulsi ram 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 tulsiram FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-002-001/403
(KHEJRA KHURD) 		1748005002NRG24230320240530365 24/03/2024 rani bai balmik 1748005002WL025664 rani bai balmik 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 ranibaibalmik FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-002-001/405
(KHEJRA KHURD) 		1748005002NRG24230320240530366 24/03/2024 mahesh adiwasi 1748005002WL025664 mahesh adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 maheshadiwasi FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-002-001/406
(KHEJRA KHURD) 		1748005002NRG24230320240530367 24/03/2024 rinku 1748005002WL025664 rinku 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 rinku FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-002-002/137
(KHEJRA KHURD) 		1748005002NRG24230320240530375 24/03/2024 sudeep raghuwanshi 1748005002WL025664 sudeep raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 sudeepraghuwanshi FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-002-002/139
(KHEJRA KHURD) 		1748005002NRG24230320240530378 24/03/2024 abhayraj raghuwanshi 1748005002WL025664 abhayraj raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 abhayrajraghuwanshi FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-002-002/140
(KHEJRA KHURD) 		1748005002NRG24230320240530379 24/03/2024 akash raghuwanshi 1748005002WL025664 akash raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 akashraghuwanshi FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-002-002/141
(KHEJRA KHURD) 		1748005002NRG24230320240530380 24/03/2024 golu raghuwanshi 1748005002WL025664 golu raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-002-002/145
(KHEJRA KHURD) 		1748005002NRG24230320240530381 24/03/2024 ramkrishna 1748005002WL025664 ramkrishna 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 ramkrishna FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-002-002/146
(KHEJRA KHURD) 		1748005002NRG24230320240530382 24/03/2024 sonu raghuwanshi 1748005002WL025664 sonu raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 sonuraghuwanshi BANK OF BARODA(606985)
359 ASHOKNAGAR MP-48-005-002-002/147
(KHEJRA KHURD) 		1748005002NRG24230320240530383 24/03/2024 veeran singh 1748005002WL025664 veeran singh 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 veeransingh FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-002-002/149
(KHEJRA KHURD) 		1748005002NRG24230320240530384 24/03/2024 monu singh 1748005002WL025664 monu singh 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 monusingh FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-002-002/150
(KHEJRA KHURD) 		1748005002NRG24230320240530385 24/03/2024 roshni raghuwanshi 1748005002WL025664 roshni raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 roshniraghuwanshi FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-002-002/151
(KHEJRA KHURD) 		1748005002NRG24230320240530386 24/03/2024 arvindra vishkarma 1748005002WL025664 arvindra vishkarma 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 arvindravishkarma FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-002-003/11-D
(KHEJRA KHURD) 		1748005002NRG24230320240530425 24/03/2024 Harnam singh ojha 1748005002WL025664 Harnam singh ojha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 Harnamsinghojha FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-002-003/117
(KHEJRA KHURD) 		1748005002NRG24230320240530426 24/03/2024 monu 1748005002WL025664 monu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 monu FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-002-003/235
(KHEJRA KHURD) 		1748005002NRG24230320240530429 24/03/2024 prakash ojha 1748005002WL025664 prakash ojha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 prakashojha FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-002-003/236
(KHEJRA KHURD) 		1748005002NRG24230320240530430 24/03/2024 deepak namdev 1748005002WL025664 deepak namdev 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 deepaknamdev FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-002-003/237
(KHEJRA KHURD) 		1748005002NRG24230320240530431 24/03/2024 gopal namdev 1748005002WL025664 gopal namdev 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 gopalnamdev FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-002-003/238
(KHEJRA KHURD) 		1748005002NRG24230320240530432 24/03/2024 ravindra 1748005002WL025664 ravindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 ravindra FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-002-003/239
(KHEJRA KHURD) 		1748005002NRG24230320240530433 24/03/2024 sonu ojha 1748005002WL025664 sonu ojha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 sonuojha FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-002-003/240
(KHEJRA KHURD) 		1748005002NRG24230320240530434 24/03/2024 bhagat singh 1748005002WL025664 bhagat singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 bhagatsingh FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-002-003/241
(KHEJRA KHURD) 		1748005002NRG24230320240530435 24/03/2024 hemant ahirwar 1748005002WL025664 hemant ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 hemantahirwar FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-002-003/242
(KHEJRA KHURD) 		1748005002NRG24230320240530436 24/03/2024 shiv kumar 1748005002WL025664 shiv kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 shivkumar FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-002-003/243
(KHEJRA KHURD) 		1748005002NRG24230320240530437 24/03/2024 amit raghuwanshi 1748005002WL025664 amit raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 amitraghuwanshi FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-002-003/244
(KHEJRA KHURD) 		1748005002NRG24230320240530438 24/03/2024 karishma raghuwanshi 1748005002WL025664 karishma raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 karishmaraghuwanshi FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-002-003/245
(KHEJRA KHURD) 		1748005002NRG24230320240530439 24/03/2024 satyendra ahirwar 1748005002WL025664 satyendra ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 satyendraahirwar FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-002-003/246
(KHEJRA KHURD) 		1748005002NRG24230320240530440 24/03/2024 sunita raghuwanshi 1748005002WL025664 sunita raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 sunitaraghuwanshi FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-002-003/247
(KHEJRA KHURD) 		1748005002NRG24230320240530441 24/03/2024 rajkumar raghuwanshi 1748005002WL025664 rajkumar raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-002-003/248
(KHEJRA KHURD) 		1748005002NRG24230320240530442 24/03/2024 rajeev raghuwanshi 1748005002WL025664 rajeev raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 rajeevraghuwanshi FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-002-003/249
(KHEJRA KHURD) 		1748005002NRG24230320240530443 24/03/2024 mona chidar 1748005002WL025664 mona chidar 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 monachidar FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-002-003/250
(KHEJRA KHURD) 		1748005002NRG24230320240530444 24/03/2024 bundel singh raghuwanshi 1748005002WL025664 bundel singh raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 bundelsinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-002-003/251
(KHEJRA KHURD) 		1748005002NRG24230320240530445 24/03/2024 pramod kumar ojha 1748005002WL025664 pramod kumar ojha 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 pramodkumarojha FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-002-003/252
(KHEJRA KHURD) 		1748005002NRG24230320240530446 24/03/2024 abhishek raghuwanshi 1748005002WL025664 abhishek raghuwanshi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 abhishekraghuwanshi FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-002-003/253
(KHEJRA KHURD) 		1748005002NRG24230320240530447 24/03/2024 anso raghuwanshi 1748005002WL025664 anso raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 ansoraghuwanshi FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-002-003/34-B
(KHEJRA KHURD) 		1748005002NRG24230320240530449 24/03/2024 preeti bai 1748005002WL025664 preeti bai 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 preetibai FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-002-003/6-C
(KHEJRA KHURD) 		1748005002NRG24230320240530452 24/03/2024 karodi 1748005002WL025664 karodi 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 karodi FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-006-002/411-D
(KACHNAR) 		1748005006NRG24220320240529813 24/03/2024 raghuveer singh 1748005006WL025623 raghuveer singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 raghuveersingh BANK OF BARODA(606985)
387 ASHOKNAGAR MP-48-005-006-002/510
(KACHNAR) 		1748005006NRG24220320240529828 24/03/2024 Veeran singh 1748005006WL025623 Veeran singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 Veeransingh FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-006-002/527
(KACHNAR) 		1748005006NRG24220320240529774 24/03/2024 Surendra 1748005006WL025622 Surendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 Surendra FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-008-002/14-A
(AKHAIKRISHAN) 		1748005000NRG24240320240531147 24/03/2024 chotelal 1748005WL025714 chotelal 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 chotelal FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-008-002/300
(AKHAIKRISHAN) 		1748005000NRG24240320240531148 24/03/2024 harisingh 1748005WL025714 harisingh 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 harisingh FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-008-002/300-A
(AKHAIKRISHAN) 		1748005000NRG24240320240531149 24/03/2024 Veersingh 1748005WL025714 Veersingh 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 Veersingh FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-008-002/336
(AKHAIKRISHAN) 		1748005000NRG24240320240531154 24/03/2024 Mohar singh 1748005WL025714 Mohar singh 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 Moharsingh FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-008-002/99-B
(AKHAIKRISHAN) 		1748005000NRG24240320240531157 24/03/2024 Balveer ahirwar 1748005WL025714 Balveer ahirwar 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 Balveerahirwar FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-024-004/2-A
(KAJRAI) 		1748005024NRG24220320240529600 24/03/2024 jeevan 1748005024WL025610 jeevan 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-024-004/20
(KAJRAI) 		1748005024NRG24220320240529602 24/03/2024 jitendra 1748005024WL025610 jitendra 00688 FINO0001446 1323 1323 Rejected 19/04/2024 399934141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 ASHOKNAGAR MP-48-005-024-004/32-A
(KAJRAI) 		1748005024NRG24220320240529604 24/03/2024 Dharmendr 1748005024WL025610 Dharmendr 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 Dharmendr ICICI BANK LTD(508534)
397 ASHOKNAGAR MP-48-005-024-004/32-A
(KAJRAI) 		1748005024NRG24220320240529603 24/03/2024 Dharmendra 1748005024WL025610 Dharmendra 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 Dharmendra PUNJAB NATIONAL BANK(508568)
398 ASHOKNAGAR MP-48-005-024-004/35
(KAJRAI) 		1748005024NRG24220320240529605 24/03/2024 kartarsingh 1748005024WL025610 kartarsingh 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 kartarsingh FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-024-004/37-A
(KAJRAI) 		1748005024NRG24220320240529607 24/03/2024 NEERAJ KALAWAT 1748005024WL025610 NEERAJ KALAWAT 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 NEERAJKALAWAT FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-024-004/665
(KAJRAI) 		1748005024NRG24220320240529695 24/03/2024 pratap 1748005024WL025613 pratap 00688 FINO0001446 663 663 Processed 19/04/2024 399934141 pratap FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-024-004/667
(KAJRAI) 		1748005024NRG24220320240529612 24/03/2024 satendra 1748005024WL025610 satendra 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 satendra IDBI BANK(607095)
402 ASHOKNAGAR MP-48-005-024-004/668
(KAJRAI) 		1748005024NRG24220320240529613 24/03/2024 kishna bai 1748005024WL025610 kishna bai 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 kishnabai FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-024-004/671
(KAJRAI) 		1748005024NRG24220320240529614 24/03/2024 sultansingh 1748005024WL025610 sultansingh 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 sultansingh BANK OF INDIA(508505)
404 ASHOKNAGAR MP-48-005-024-004/671-A
(KAJRAI) 		1748005024NRG24220320240529615 24/03/2024 vikram singh 1748005024WL025610 vikram singh 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 vikramsingh FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-024-004/681
(KAJRAI) 		1748005024NRG24220320240529617 24/03/2024 deepak 1748005024WL025610 deepak 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 deepak FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-024-004/684
(KAJRAI) 		1748005024NRG24220320240529618 24/03/2024 vakil 1748005024WL025610 vakil 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 vakil FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-024-004/689
(KAJRAI) 		1748005024NRG24220320240529696 24/03/2024 rajeshrajesh 1748005024WL025613 rajeshrajesh 00688 FINO0001446 884 884 Processed 19/04/2024 399934141 rajeshrajesh FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-024-004/696
(KAJRAI) 		1748005024NRG24220320240529622 24/03/2024 veer singh 1748005024WL025610 veer singh 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 veersingh FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-024-005/1-A
(KAJRAI) 		1748005024NRG24220320240529626 24/03/2024 munni bai 1748005024WL025610 munni bai 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 munnibai PUNJAB NATIONAL BANK(508568)
410 ASHOKNAGAR MP-48-005-024-005/138
(KAJRAI) 		1748005024NRG24220320240529629 24/03/2024 rajkumar 1748005024WL025610 rajkumar 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 rajkumar STATE BANK OF INDIA(508548)
411 ASHOKNAGAR MP-48-005-024-005/16-A
(KAJRAI) 		1748005024NRG24220320240529631 24/03/2024 suraj bai 1748005024WL025610 suraj bai 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 surajbai CENTRAL BANK OF INDIA(607115)
412 ASHOKNAGAR MP-48-005-024-005/166-A
(KAJRAI) 		1748005024NRG24220320240529694 24/03/2024 bhanu 1748005024WL025612 bhanu 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 bhanu ICICI BANK LTD(508534)
413 ASHOKNAGAR MP-48-005-024-005/168-A
(KAJRAI) 		1748005024NRG24220320240529632 24/03/2024 NEERAJ 1748005024WL025610 NEERAJ 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 NEERAJ FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-024-005/17
(KAJRAI) 		1748005024NRG24220320240529633 24/03/2024 GHANSYAM 1748005024WL025610 GHANSYAM 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 GHANSYAM BANK OF INDIA(508505)
415 ASHOKNAGAR MP-48-005-024-005/26
(KAJRAI) 		1748005024NRG24220320240529635 24/03/2024 RAJESH 1748005024WL025610 RAJESH 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 RAJESH PUNJAB NATIONAL BANK(508568)
416 ASHOKNAGAR MP-48-005-024-005/36
(KAJRAI) 		1748005024NRG24220320240529638 24/03/2024 prem 1748005024WL025610 prem 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 prem FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-024-005/37
(KAJRAI) 		1748005024NRG24220320240529639 24/03/2024 Mathuralal 1748005024WL025610 Mathuralal 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 Mathuralal BANK OF INDIA(508505)
418 ASHOKNAGAR MP-48-005-024-005/65
(KAJRAI) 		1748005024NRG24220320240529640 24/03/2024 deshraj 1748005024WL025610 deshraj 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
419 ASHOKNAGAR MP-48-005-024-005/703
(KAJRAI) 		1748005024NRG24220320240529641 24/03/2024 Rajkumari 1748005024WL025610 Rajkumari 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 Rajkumari STATE BANK OF INDIA(508548)
420 ASHOKNAGAR MP-48-005-024-005/703
(KAJRAI) 		1748005024NRG24220320240529642 24/03/2024 santosh 1748005024WL025610 santosh 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 santosh PUNJAB NATIONAL BANK(508568)
421 ASHOKNAGAR MP-48-005-024-005/706
(KAJRAI) 		1748005024NRG24220320240529643 24/03/2024 gopal 1748005024WL025610 gopal 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 gopal FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-024-005/708
(KAJRAI) 		1748005024NRG24220320240529644 24/03/2024 anita 1748005024WL025610 anita 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 anita FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-024-005/710
(KAJRAI) 		1748005024NRG24220320240529646 24/03/2024 makhan 1748005024WL025610 makhan 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 makhan FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-024-005/712
(KAJRAI) 		1748005024NRG24220320240529647 24/03/2024 vishal 1748005024WL025610 vishal 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 vishal FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-024-005/714
(KAJRAI) 		1748005024NRG24220320240529649 24/03/2024 jasman 1748005024WL025610 jasman 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 jasman BANK OF INDIA(508505)
426 ASHOKNAGAR MP-48-005-024-005/714
(KAJRAI) 		1748005024NRG24220320240529648 24/03/2024 jasman 1748005024WL025610 jasman 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 jasman FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-024-005/715
(KAJRAI) 		1748005024NRG24220320240529650 24/03/2024 dinesh 1748005024WL025610 dinesh 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 dinesh FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-024-005/719
(KAJRAI) 		1748005024NRG24220320240529653 24/03/2024 nand lal 1748005024WL025610 nand lal 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 nandlal PUNJAB NATIONAL BANK(508568)
429 ASHOKNAGAR MP-48-005-024-005/719
(KAJRAI) 		1748005024NRG24220320240529652 24/03/2024 nand lal 1748005024WL025610 nand lal 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 nandlal FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-024-005/721
(KAJRAI) 		1748005024NRG24220320240529655 24/03/2024 veer bal 1748005024WL025610 veer bal 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 veerbal BANK OF INDIA(508505)
431 ASHOKNAGAR MP-48-005-024-005/722
(KAJRAI) 		1748005024NRG24220320240529656 24/03/2024 genda 1748005024WL025610 genda 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 genda ICICI BANK LTD(508534)
432 ASHOKNAGAR MP-48-005-024-005/723
(KAJRAI) 		1748005024NRG24220320240529657 24/03/2024 abhisek 1748005024WL025610 abhisek 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 abhisek FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-024-005/725
(KAJRAI) 		1748005024NRG24220320240529658 24/03/2024 ghuman 1748005024WL025610 ghuman 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 ghuman PUNJAB NATIONAL BANK(508568)
434 ASHOKNAGAR MP-48-005-024-005/727
(KAJRAI) 		1748005024NRG24220320240529659 24/03/2024 kalyan 1748005024WL025610 kalyan 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 kalyan PUNJAB NATIONAL BANK(508568)
435 ASHOKNAGAR MP-48-005-024-005/729
(KAJRAI) 		1748005024NRG24220320240529661 24/03/2024 sunil 1748005024WL025610 sunil 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 sunil FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-024-005/732
(KAJRAI) 		1748005024NRG24220320240529664 24/03/2024 gavar 1748005024WL025610 gavar 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 gavar FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-024-005/733
(KAJRAI) 		1748005024NRG24220320240529665 24/03/2024 bhanu 1748005024WL025610 bhanu 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 bhanu FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-024-005/735
(KAJRAI) 		1748005024NRG24220320240529666 24/03/2024 brandavan 1748005024WL025610 brandavan 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 brandavan FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-024-005/736
(KAJRAI) 		1748005024NRG24220320240529668 24/03/2024 arun 1748005024WL025610 arun 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 arun ICICI BANK LTD(508534)
440 ASHOKNAGAR MP-48-005-024-005/736
(KAJRAI) 		1748005024NRG24220320240529667 24/03/2024 arun 1748005024WL025610 arun 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 arun FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-024-005/744
(KAJRAI) 		1748005024NRG24220320240529673 24/03/2024 bundel 1748005024WL025610 bundel 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 bundel BANK OF INDIA(508505)
442 ASHOKNAGAR MP-48-005-024-005/744
(KAJRAI) 		1748005024NRG24220320240529672 24/03/2024 bundel 1748005024WL025610 bundel 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 bundel FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-024-005/745
(KAJRAI) 		1748005024NRG24220320240529674 24/03/2024 indrajeet 1748005024WL025610 indrajeet 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 indrajeet FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-024-005/746
(KAJRAI) 		1748005024NRG24220320240529675 24/03/2024 laxminarayan 1748005024WL025610 laxminarayan 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 laxminarayan STATE BANK OF INDIA(508548)
445 ASHOKNAGAR MP-48-005-024-005/747
(KAJRAI) 		1748005024NRG24220320240529676 24/03/2024 tophan 1748005024WL025610 tophan 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 tophan FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-024-005/76
(KAJRAI) 		1748005024NRG24220320240529677 24/03/2024 binna 1748005024WL025610 binna 00688 FINO0001446 1323 1323 Processed 19/04/2024 399934141 binna ICICI BANK LTD(508534)
447 ASHOKNAGAR MP-48-005-045-002/561
(SHABAJPUR) 		1748005000NRG24240320240531224 24/03/2024 ANITA BAI 1748005WL025723 ANITA BAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 ANITABAI PUNJAB NATIONAL BANK(508568)
448 ASHOKNAGAR MP-48-005-045-002/561
(SHABAJPUR) 		1748005000NRG24240320240531223 24/03/2024 ANITA BAI 1748005WL025723 ANITA BAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 ANITABAI BANK OF BARODA(606985)
449 ASHOKNAGAR MP-48-005-060-001/113
(BARODIYA) 		1748005060NRG24230320240529912 24/03/2024 Ajuddi 1748005060WL025627 Ajuddi 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Ajuddi PUNJAB NATIONAL BANK(508568)
450 ASHOKNAGAR MP-48-005-060-001/204-A
(BARODIYA) 		1748005060NRG24230320240529916 24/03/2024 Kamlesh bai 1748005060WL025627 Kamlesh bai 00688 FINO0001446 1105 1105 Rejected 19/04/2024 399934141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 ASHOKNAGAR MP-48-005-060-001/204-C
(BARODIYA) 		1748005060NRG24230320240529918 24/03/2024 Baishab 1748005060WL025627 Baishab 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Baishab PUNJAB NATIONAL BANK(508568)
452 ASHOKNAGAR MP-48-005-060-001/204-C
(BARODIYA) 		1748005060NRG24230320240529917 24/03/2024 RAGHUNANDAN SINGH 1748005060WL025627 RAGHUNANDAN SINGH 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RAGHUNANDANSINGH STATE BANK OF INDIA(508548)
453 ASHOKNAGAR MP-48-005-060-001/220
(BARODIYA) 		1748005060NRG24230320240529919 24/03/2024 Babli 1748005060WL025627 Babli 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Babli PUNJAB NATIONAL BANK(508568)
454 ASHOKNAGAR MP-48-005-060-001/296
(BARODIYA) 		1748005060NRG24230320240529923 24/03/2024 MOHARALAL 1748005060WL025627 MOHARALAL 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 MOHARALAL STATE BANK OF INDIA(508548)
455 ASHOKNAGAR MP-48-005-060-001/296
(BARODIYA) 		1748005060NRG24230320240529924 24/03/2024 Narvdi 1748005060WL025627 Narvdi 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Narvdi ICICI BANK LTD(508534)
456 ASHOKNAGAR MP-48-005-060-001/330
(BARODIYA) 		1748005060NRG24230320240529927 24/03/2024 Shisupal yadav 1748005060WL025627 Shisupal yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Shisupalyadav BANK OF BARODA(606985)
457 ASHOKNAGAR MP-48-005-060-001/334
(BARODIYA) 		1748005060NRG24230320240529928 24/03/2024 GABBAR 1748005060WL025627 GABBAR 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 GABBAR ICICI BANK LTD(508534)
458 ASHOKNAGAR MP-48-005-060-001/343
(BARODIYA) 		1748005060NRG24230320240529929 24/03/2024 Arti bai 1748005060WL025627 Arti bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Artibai PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-060-001/35
(BARODIYA) 		1748005060NRG24230320240529930 24/03/2024 RAGHUVEER AHIRWAR 1748005060WL025627 RAGHUVEER AHIRWAR 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RAGHUVEERAHIRWAR UNION BANK OF INDIA(508500)
460 ASHOKNAGAR MP-48-005-060-001/353
(BARODIYA) 		1748005060NRG24230320240529931 24/03/2024 Shisupal yadav 1748005060WL025627 Shisupal yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Shisupalyadav BANK OF BARODA(606985)
461 ASHOKNAGAR MP-48-005-064-001/689
(BARMAHU) 		1748005000NRG24230320240530639 24/03/2024 Rup 1748005WL025682 Rup 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 Rup STATE BANK OF INDIA(508548)
462 ASHOKNAGAR MP-48-005-071-002/472
(RATI KHEDA) 		1748005000NRG24230320240530658 24/03/2024 Sarojbai 1748005WL025682 Sarojbai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 Sarojbai BANK OF INDIA(508505)
463 ASHOKNAGAR MP-48-005-078-001/94
(KANKADA) 		1748005000NRG24240320240531217 24/03/2024 Raamesh 1748005WL025719 Raamesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399934141 Raamesh FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-098-001/1272-A
(JHEELA) 		1748005098NRG24240320240530963 24/03/2024 Sonam 1748005098WL025707 Sonam 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Sonam FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-098-001/47-C
(JHEELA) 		1748005098NRG24240320240530988 24/03/2024 Rani Basor 1748005098WL025707 Rani Basor 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RaniBasor FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-098-001/47-D
(JHEELA) 		1748005098NRG24240320240530989 24/03/2024 Manisha Basor 1748005098WL025707 Manisha Basor 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 ManishaBasor FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-098-001/593
(JHEELA) 		1748005098NRG24240320240530996 24/03/2024 Abhishek 1748005098WL025707 Abhishek 00688 FINO0001446 221 221 Processed 19/04/2024 399934141 Abhishek FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-098-001/594
(JHEELA) 		1748005098NRG24240320240530997 24/03/2024 Shivraj 1748005098WL025707 Shivraj 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Shivraj FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-098-001/596
(JHEELA) 		1748005098NRG24240320240530998 24/03/2024 Rajit Prajapati 1748005098WL025707 Rajit Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RajitPrajapati FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-098-001/597
(JHEELA) 		1748005098NRG24240320240530999 24/03/2024 Vikesh 1748005098WL025707 Vikesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Vikesh FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-098-001/598
(JHEELA) 		1748005098NRG24240320240531000 24/03/2024 Sonu Pal 1748005098WL025707 Sonu Pal 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SonuPal FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-098-001/600
(JHEELA) 		1748005098NRG24240320240531001 24/03/2024 Harshit 1748005098WL025707 Harshit 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Harshit FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-098-001/601
(JHEELA) 		1748005098NRG24240320240531002 24/03/2024 Satyam 1748005098WL025707 Satyam 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Satyam FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-098-001/90-D
(JHEELA) 		1748005098NRG24240320240531005 24/03/2024 Vinita Ahirwar 1748005098WL025707 Vinita Ahirwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-109-001/1000
(RANWASAR) 		1748005109NRG24230320240530704 24/03/2024 Aman Sharma 1748005109WL025692 Aman Sharma 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 AmanSharma FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-109-001/1002
(RANWASAR) 		1748005109NRG24230320240530705 24/03/2024 Ravi Prajapati 1748005109WL025692 Ravi Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RaviPrajapati STATE BANK OF INDIA(508548)
477 ASHOKNAGAR MP-48-005-109-001/1003
(RANWASAR) 		1748005109NRG24230320240530706 24/03/2024 Poonam Yadav 1748005109WL025692 Poonam Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 PoonamYadav FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-109-001/1004
(RANWASAR) 		1748005109NRG24230320240530707 24/03/2024 Veerandra Yadav 1748005109WL025692 Veerandra Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 VeerandraYadav INDUSIND BANK(607189)
479 ASHOKNAGAR MP-48-005-109-001/1005
(RANWASAR) 		1748005109NRG24230320240530708 24/03/2024 Babli Yadav 1748005109WL025692 Babli Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 BabliYadav FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-109-001/1007
(RANWASAR) 		1748005109NRG24230320240530709 24/03/2024 Anjali Sharma 1748005109WL025692 Anjali Sharma 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 AnjaliSharma FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-109-001/1010
(RANWASAR) 		1748005109NRG24230320240530710 24/03/2024 Shriram Yadav 1748005109WL025692 Shriram Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 ShriramYadav BANK OF INDIA(508505)
482 ASHOKNAGAR MP-48-005-109-001/1011
(RANWASAR) 		1748005109NRG24230320240530711 24/03/2024 Krishna Pal 1748005109WL025692 Krishna Pal 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 KrishnaPal FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-109-001/1012
(RANWASAR) 		1748005109NRG24230320240530712 24/03/2024 Rinkesh Meena 1748005109WL025692 Rinkesh Meena 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RinkeshMeena FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-109-001/1013
(RANWASAR) 		1748005109NRG24230320240530713 24/03/2024 Abhishek Meena 1748005109WL025692 Abhishek Meena 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 AbhishekMeena FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-109-001/1014
(RANWASAR) 		1748005109NRG24230320240530714 24/03/2024 Roshni Meena 1748005109WL025692 Roshni Meena 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RoshniMeena FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-109-001/1018
(RANWASAR) 		1748005109NRG24230320240530715 24/03/2024 Shailendra Yadav 1748005109WL025692 Shailendra Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 ShailendraYadav FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-109-001/1019
(RANWASAR) 		1748005109NRG24230320240530716 24/03/2024 Radhemohan Yadav 1748005109WL025692 Radhemohan Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RadhemohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
488 ASHOKNAGAR MP-48-005-109-001/1020
(RANWASAR) 		1748005109NRG24230320240530717 24/03/2024 Rahul 1748005109WL025692 Rahul 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Rahul BANK OF MAHARASHTRA(607387)
489 ASHOKNAGAR MP-48-005-109-001/1021
(RANWASAR) 		1748005109NRG24230320240530718 24/03/2024 Roshan Yadav 1748005109WL025692 Roshan Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RoshanYadav FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-109-001/1023
(RANWASAR) 		1748005109NRG24230320240530719 24/03/2024 Rinku Parihar 1748005109WL025692 Rinku Parihar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RinkuParihar FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-109-001/1024
(RANWASAR) 		1748005109NRG24230320240530720 24/03/2024 Ballu Ahirwar 1748005109WL025692 Ballu Ahirwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 BalluAhirwar UNION BANK OF INDIA(508500)
492 ASHOKNAGAR MP-48-005-109-001/1025
(RANWASAR) 		1748005109NRG24230320240530721 24/03/2024 Neetesh Prajapati 1748005109WL025692 Neetesh Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 NeeteshPrajapati FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-109-001/1027
(RANWASAR) 		1748005109NRG24230320240530722 24/03/2024 Rohit Kushwah 1748005109WL025692 Rohit Kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RohitKushwah STATE BANK OF INDIA(508548)
494 ASHOKNAGAR MP-48-005-109-001/1028
(RANWASAR) 		1748005109NRG24230320240530723 24/03/2024 Krishna 1748005109WL025692 Krishna 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Krishna PUNJAB & SIND BANK(607087)
495 ASHOKNAGAR MP-48-005-109-001/1030
(RANWASAR) 		1748005109NRG24230320240530725 24/03/2024 Pawan Jatav 1748005109WL025692 Pawan Jatav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 PawanJatav FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-109-001/1031
(RANWASAR) 		1748005109NRG24230320240530726 24/03/2024 Ravi Ahirawar 1748005109WL025692 Ravi Ahirawar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RaviAhirawar FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-109-001/1033
(RANWASAR) 		1748005109NRG24230320240530727 24/03/2024 Makhan Singh Kalavat 1748005109WL025692 Makhan Singh Kalavat 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 MakhanSinghKalavat FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-109-001/1034
(RANWASAR) 		1748005109NRG24230320240530728 24/03/2024 Pradum 1748005109WL025692 Pradum 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Pradum FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-109-001/1037
(RANWASAR) 		1748005109NRG24230320240530730 24/03/2024 Sonu Ojha 1748005109WL025692 Sonu Ojha 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SonuOjha FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-109-001/1038
(RANWASAR) 		1748005109NRG24230320240530731 24/03/2024 Mithun Pal 1748005109WL025692 Mithun Pal 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 MithunPal FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-109-001/1039
(RANWASAR) 		1748005109NRG24230320240530732 24/03/2024 Sonam Yadav 1748005109WL025692 Sonam Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SonamYadav FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-109-001/1040
(RANWASAR) 		1748005109NRG24230320240530733 24/03/2024 Diksha 1748005109WL025692 Diksha 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Diksha FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-109-001/1041
(RANWASAR) 		1748005109NRG24230320240530734 24/03/2024 Sheetal Yadav 1748005109WL025692 Sheetal Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SheetalYadav FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-109-001/1042
(RANWASAR) 		1748005109NRG24230320240530735 24/03/2024 Dhanpal Yadav 1748005109WL025692 Dhanpal Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-109-001/1043
(RANWASAR) 		1748005109NRG24230320240530736 24/03/2024 Aakash Yadav 1748005109WL025692 Aakash Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 AakashYadav FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-109-001/1045
(RANWASAR) 		1748005109NRG24230320240530737 24/03/2024 Aryan Prajapati 1748005109WL025692 Aryan Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 AryanPrajapati FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-109-001/1047
(RANWASAR) 		1748005109NRG24230320240530738 24/03/2024 Ram Yadav 1748005109WL025692 Ram Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RamYadav FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-109-001/1048
(RANWASAR) 		1748005109NRG24230320240530739 24/03/2024 Sakshi Yadav 1748005109WL025692 Sakshi Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SakshiYadav FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-109-001/1049
(RANWASAR) 		1748005109NRG24230320240530740 24/03/2024 Anisha Yadav 1748005109WL025692 Anisha Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 AnishaYadav FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-109-001/1050
(RANWASAR) 		1748005109NRG24230320240530741 24/03/2024 Gourav Yadav 1748005109WL025692 Gourav Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
511 ASHOKNAGAR MP-48-005-109-001/486-A
(RANWASAR) 		1748005109NRG24230320240530748 24/03/2024 Yudhistar 1748005109WL025692 Yudhistar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Yudhistar FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-109-001/976
(RANWASAR) 		1748005109NRG24230320240530765 24/03/2024 Vivek Yadav 1748005109WL025692 Vivek Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 VivekYadav FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-109-001/980
(RANWASAR) 		1748005109NRG24230320240530767 24/03/2024 Anshul Yadav 1748005109WL025692 Anshul Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 AnshulYadav FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-109-001/981
(RANWASAR) 		1748005109NRG24230320240530768 24/03/2024 Santosh Meena 1748005109WL025692 Santosh Meena 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SantoshMeena FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-109-001/982
(RANWASAR) 		1748005109NRG24230320240530769 24/03/2024 Bavna yadav 1748005109WL025692 Bavna yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Bavnayadav FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-109-001/986
(RANWASAR) 		1748005109NRG24230320240530771 24/03/2024 Ranu Pal 1748005109WL025692 Ranu Pal 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RanuPal FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-109-001/987
(RANWASAR) 		1748005109NRG24230320240530772 24/03/2024 Krishnpal 1748005109WL025692 Krishnpal 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 Krishnpal FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-109-001/988
(RANWASAR) 		1748005109NRG24230320240530773 24/03/2024 Vinod Meena 1748005109WL025692 Vinod Meena 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 VinodMeena FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-109-001/989
(RANWASAR) 		1748005109NRG24230320240530774 24/03/2024 Rajkumar Prajapati 1748005109WL025692 Rajkumar Prajapati 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RajkumarPrajapati FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-109-001/991
(RANWASAR) 		1748005109NRG24230320240530775 24/03/2024 Umesh Sharma 1748005109WL025692 Umesh Sharma 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 UmeshSharma FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-109-001/992
(RANWASAR) 		1748005109NRG24230320240530776 24/03/2024 Ramkumar Yadav 1748005109WL025692 Ramkumar Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-109-001/993
(RANWASAR) 		1748005109NRG24230320240530777 24/03/2024 Parmal Ahirwar 1748005109WL025692 Parmal Ahirwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 ParmalAhirwar FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-109-001/994
(RANWASAR) 		1748005109NRG24230320240530778 24/03/2024 Vivek Ahirwar 1748005109WL025692 Vivek Ahirwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-109-001/995
(RANWASAR) 		1748005109NRG24230320240530779 24/03/2024 Sharad Yadav 1748005109WL025692 Sharad Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SharadYadav FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-109-001/997
(RANWASAR) 		1748005109NRG24230320240530780 24/03/2024 Shyam Singh Yadav 1748005109WL025692 Shyam Singh Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 ShyamSinghYadav FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-109-001/998
(RANWASAR) 		1748005109NRG24230320240530781 24/03/2024 Sanjay Yadav 1748005109WL025692 Sanjay Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SanjayYadav FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-109-001/999
(RANWASAR) 		1748005109NRG24230320240530782 24/03/2024 Satyavijay Yadav 1748005109WL025692 Satyavijay Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399934141 SatyavijayYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 208692 208692
528 ASHOKNAGAR MP-48-005-024-005/8
(KAJRAI) 		1748005024NRG24220320240529678 24/03/2024 mithlesh 1748005024WL025610 mithlesh 00688 FINO0009003 1323 1323 Processed 19/04/2024 399934141 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
529 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005024NRG24220320240529651 24/03/2024 mahendra 1748005024WL025610 mahendra 00690 ESFB0014003 1323 1323 Processed 19/04/2024 399934141 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
530 ASHOKNAGAR MP-48-005-002-002/11-B
(KHEJRA KHURD) 		1748005002NRG24230320240530374 24/03/2024 umesh singh 1748005002WL025664 umesh singh 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 umeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 ASHOKNAGAR MP-48-005-002-002/152
(KHEJRA KHURD) 		1748005002NRG24230320240530387 24/03/2024 ramkali bai 1748005002WL025664 ramkali bai 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
532 ASHOKNAGAR MP-48-005-002-002/153
(KHEJRA KHURD) 		1748005002NRG24230320240530388 24/03/2024 sonam raghuwanshi 1748005002WL025664 sonam raghuwanshi 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 sonamraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
533 ASHOKNAGAR MP-48-005-002-002/154
(KHEJRA KHURD) 		1748005002NRG24230320240530389 24/03/2024 munni bai 1748005002WL025664 munni bai 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
534 ASHOKNAGAR MP-48-005-002-002/155
(KHEJRA KHURD) 		1748005002NRG24230320240530390 24/03/2024 rajkumar 1748005002WL025664 rajkumar 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
535 ASHOKNAGAR MP-48-005-002-002/156
(KHEJRA KHURD) 		1748005002NRG24230320240530391 24/03/2024 sundarlal ahirwar 1748005002WL025664 sundarlal ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 sundarlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
536 ASHOKNAGAR MP-48-005-002-002/157
(KHEJRA KHURD) 		1748005002NRG24230320240530392 24/03/2024 sirnam ahirwar 1748005002WL025664 sirnam ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 sirnamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
537 ASHOKNAGAR MP-48-005-002-002/158
(KHEJRA KHURD) 		1748005002NRG24230320240530393 24/03/2024 dheeraj ahirwar 1748005002WL025664 dheeraj ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 dheerajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
538 ASHOKNAGAR MP-48-005-002-002/159
(KHEJRA KHURD) 		1748005002NRG24230320240530394 24/03/2024 arif ahirwar 1748005002WL025664 arif ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 arifahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
539 ASHOKNAGAR MP-48-005-002-002/161
(KHEJRA KHURD) 		1748005002NRG24230320240530396 24/03/2024 bhanu ahirwar 1748005002WL025664 bhanu ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 bhanuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
540 ASHOKNAGAR MP-48-005-002-002/162
(KHEJRA KHURD) 		1748005002NRG24230320240530397 24/03/2024 chanda 1748005002WL025664 chanda 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
541 ASHOKNAGAR MP-48-005-002-002/163
(KHEJRA KHURD) 		1748005002NRG24230320240530398 24/03/2024 dinesh ahirwar 1748005002WL025664 dinesh ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 dineshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
542 ASHOKNAGAR MP-48-005-002-002/184
(KHEJRA KHURD) 		1748005002NRG24230320240530400 24/03/2024 visan 1748005002WL025664 visan 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 visan FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-002-002/186
(KHEJRA KHURD) 		1748005002NRG24230320240530401 24/03/2024 devendra 1748005002WL025664 devendra 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
544 ASHOKNAGAR MP-48-005-002-002/188
(KHEJRA KHURD) 		1748005002NRG24230320240530402 24/03/2024 samim khan 1748005002WL025664 samim khan 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 samimkhan FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-002-002/191
(KHEJRA KHURD) 		1748005002NRG24230320240530403 24/03/2024 ravi 1748005002WL025664 ravi 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 ravi FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-002-002/194
(KHEJRA KHURD) 		1748005002NRG24230320240530404 24/03/2024 sonu 1748005002WL025664 sonu 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 sonu FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-002-002/205
(KHEJRA KHURD) 		1748005002NRG24230320240530405 24/03/2024 guddi bai 1748005002WL025664 guddi bai 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 ASHOKNAGAR MP-48-005-002-002/207
(KHEJRA KHURD) 		1748005002NRG24230320240530406 24/03/2024 chandresh 1748005002WL025664 chandresh 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 chandresh FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-002-002/32-A
(KHEJRA KHURD) 		1748005002NRG24230320240530417 24/03/2024 mona ragghuwanshi 1748005002WL025664 mona ragghuwanshi 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 monaragghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
550 ASHOKNAGAR MP-48-005-002-002/37
(KHEJRA KHURD) 		1748005002NRG24230320240530418 24/03/2024 mukesh 1748005002WL025664 mukesh 00691 IPOS0000001 884 884 Processed 19/04/2024 399934141 mukesh FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-006-002/67-B
(KACHNAR) 		1748005006NRG24220320240529830 24/03/2024 Mamta 1748005006WL025623 Mamta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
552 ASHOKNAGAR MP-48-005-024-004/687
(KAJRAI) 		1748005024NRG24220320240529619 24/03/2024 abhisek 1748005024WL025610 abhisek 00691 IPOS0000001 1323 1323 Processed 19/04/2024 399934141 abhisek UNION BANK OF INDIA(508500)
553 ASHOKNAGAR MP-48-005-031-002/306
(NARYANPUR) 		1748005000NRG24240320240531219 24/03/2024 sunil raghuwanshi 1748005WL025720 sunil raghuwanshi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 sunilraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
554 ASHOKNAGAR MP-48-005-046-001/238-A
(TUMEN) 		1748005046NRG24230320240529965 24/03/2024 Raghuveer Singh 1748005046WL025630 Raghuveer Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
555 ASHOKNAGAR MP-48-005-046-001/313-B
(TUMEN) 		1748005046NRG24230320240529971 24/03/2024 Govind Singh 1748005046WL025630 Govind Singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399934141 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
556 ASHOKNAGAR MP-48-005-046-001/448-A
(TUMEN) 		1748005046NRG24230320240529977 24/03/2024 Santosh Kumar 1748005046WL025630 Santosh Kumar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399934141 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
557 ASHOKNAGAR MP-48-005-046-001/853
(TUMEN) 		1748005046NRG24230320240529996 24/03/2024 Nijaam 1748005046WL025630 Nijaam 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399934141 Nijaam PUNJAB NATIONAL BANK(508568)
558 ASHOKNAGAR MP-48-005-046-001/853
(TUMEN) 		1748005046NRG24230320240529997 24/03/2024 Nijaam 1748005046WL025630 Nijaam 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399934141 Nijaam PUNJAB NATIONAL BANK(508568)
559 ASHOKNAGAR MP-48-005-064-001/823
(BARMAHU) 		1748005000NRG24230320240530641 24/03/2024 Harpal 1748005WL025682 Harpal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Harpal BANK OF MAHARASHTRA(607387)
560 ASHOKNAGAR MP-48-005-064-001/900
(BARMAHU) 		1748005000NRG24230320240530642 24/03/2024 Shes Kunwar 1748005WL025682 Shes Kunwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 ShesKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
561 ASHOKNAGAR MP-48-005-064-001/904
(BARMAHU) 		1748005000NRG24230320240530643 24/03/2024 Suneeta Bai 1748005WL025682 Suneeta Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 SuneetaBai FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-064-001/905
(BARMAHU) 		1748005000NRG24230320240530644 24/03/2024 Ramkumari 1748005WL025682 Ramkumari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
563 ASHOKNAGAR MP-48-005-064-001/906
(BARMAHU) 		1748005000NRG24230320240530645 24/03/2024 Pooja 1748005WL025682 Pooja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Pooja PUNJAB NATIONAL BANK(508568)
564 ASHOKNAGAR MP-48-005-064-001/907
(BARMAHU) 		1748005000NRG24230320240530646 24/03/2024 brima 1748005WL025682 brima 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 brima MADHYANCHAL GRAMIN BANK(607232)
565 ASHOKNAGAR MP-48-005-064-001/908
(BARMAHU) 		1748005000NRG24230320240530647 24/03/2024 chanda 1748005WL025682 chanda 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 chanda PUNJAB NATIONAL BANK(508568)
566 ASHOKNAGAR MP-48-005-064-001/909
(BARMAHU) 		1748005000NRG24230320240530648 24/03/2024 vinita 1748005WL025682 vinita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
567 ASHOKNAGAR MP-48-005-064-001/910
(BARMAHU) 		1748005000NRG24230320240530649 24/03/2024 saroj 1748005WL025682 saroj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 saroj PUNJAB NATIONAL BANK(508568)
568 ASHOKNAGAR MP-48-005-064-001/911
(BARMAHU) 		1748005000NRG24230320240530650 24/03/2024 kalesh 1748005WL025682 kalesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 kalesh FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-064-002/683
(BARMAHU) 		1748005000NRG24230320240530652 24/03/2024 Pavan 1748005WL025682 Pavan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
570 ASHOKNAGAR MP-48-005-064-002/901
(BARMAHU) 		1748005000NRG24230320240530655 24/03/2024 Anil 1748005WL025682 Anil 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Anil PUNJAB NATIONAL BANK(508568)
571 ASHOKNAGAR MP-48-005-078-001/1-A
(KANKADA) 		1748005000NRG24240320240531171 24/03/2024 Nitesh raghuwanshi 1748005WL025719 Nitesh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Niteshraghuwanshi FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-078-001/10-A
(KANKADA) 		1748005000NRG24240320240531172 24/03/2024 Rohit Raghuwanshi 1748005WL025719 Rohit Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 RohitRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
573 ASHOKNAGAR MP-48-005-078-001/12-A
(KANKADA) 		1748005000NRG24240320240531174 24/03/2024 Harvendra jatav 1748005WL025719 Harvendra jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Harvendrajatav FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-078-001/2-A
(KANKADA) 		1748005000NRG24240320240531185 24/03/2024 Divyansh 1748005WL025719 Divyansh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Divyansh PUNJAB NATIONAL BANK(508568)
575 ASHOKNAGAR MP-48-005-078-001/265
(KANKADA) 		1748005000NRG24240320240531188 24/03/2024 Ramkrishan 1748005WL025719 Ramkrishan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 Ramkrishan FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-078-001/479-A
(KANKADA) 		1748005000NRG24240320240531194 24/03/2024 BIRJESH PAL 1748005WL025719 BIRJESH PAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399934141 BIRJESHPAL ICICI BANK LTD(508534)
577 ASHOKNAGAR MP-48-005-098-001/1372
(JHEELA) 		1748005098NRG24240320240530967 24/03/2024 PRAKASH 1748005098WL025707 PRAKASH 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
578 ASHOKNAGAR MP-48-005-109-001/1029
(RANWASAR) 		1748005109NRG24230320240530724 24/03/2024 Krishna Ahirwar 1748005109WL025692 Krishna Ahirwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 KrishnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
579 ASHOKNAGAR MP-48-005-109-001/1035
(RANWASAR) 		1748005109NRG24230320240530729 24/03/2024 Ashutosh Yadav 1748005109WL025692 Ashutosh Yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 AshutoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
580 ASHOKNAGAR MP-48-005-109-001/1051
(RANWASAR) 		1748005109NRG24230320240530742 24/03/2024 Gourav Yadav 1748005109WL025692 Gourav Yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 GouravYadav FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-109-001/319
(RANWASAR) 		1748005109NRG24230320240530744 24/03/2024 Hariram 1748005109WL025692 Hariram 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
582 ASHOKNAGAR MP-48-005-109-001/665
(RANWASAR) 		1748005109NRG24230320240530755 24/03/2024 Rajkumar 1748005109WL025692 Rajkumar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 Rajkumar BANK OF MAHARASHTRA(607387)
583 ASHOKNAGAR MP-48-005-109-001/877
(RANWASAR) 		1748005109NRG24230320240530762 24/03/2024 Abhishek 1748005109WL025692 Abhishek 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
584 ASHOKNAGAR MP-48-005-109-001/979
(RANWASAR) 		1748005109NRG24230320240530766 24/03/2024 Balram Meena 1748005109WL025692 Balram Meena 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 BalramMeena INDIA POST PAYMENTS BANK LIMITED(508528)
585 ASHOKNAGAR MP-48-005-109-001/985
(RANWASAR) 		1748005109NRG24230320240530770 24/03/2024 Mushkan Rajak 1748005109WL025692 Mushkan Rajak 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399934141 MushkanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63645 63645
Total 689262 689262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240324APB_FTO_516280 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Bank of Baroda BARB0ASHBHO ASHBHO 32705
3 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6624
4 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13693
5 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5301
6 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Canara Bank CNRB0004140 ASHOK NAGAR 2646
7 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Canara Bank CNRB0017784 GUNA II 1105
8 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Central Bank Of India CBIN0283380 ASHOKNAGAR 26959
9 ASHOKNAGAR MP1748005_240324APB_FTO_516280 HDFC bank HDFC0001944 ASHOK NAGAR 3757
10 ASHOKNAGAR MP1748005_240324APB_FTO_516280 IDBI Bank IBKL0001627 ASHOKNAGAR 1323
11 ASHOKNAGAR MP1748005_240324APB_FTO_516280 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4859
12 ASHOKNAGAR MP1748005_240324APB_FTO_516280 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1323
13 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1105
14 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 17668
15 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Punjab National Bank PUNB0138700 TUMEN 80223
16 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Punjab National Bank PUNB0214400 RAJPUR 1547
17 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Punjab National Bank PUNB0313500 SHADORA GAON 6188
18 ASHOKNAGAR MP1748005_240324APB_FTO_516280 State Bank of India SBIN0005089 ASHOK NAGAR 13693
19 ASHOKNAGAR MP1748005_240324APB_FTO_516280 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9267
20 ASHOKNAGAR MP1748005_240324APB_FTO_516280 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
21 ASHOKNAGAR MP1748005_240324APB_FTO_516280 State Bank of India SBIN0050895 MID CORPORATE INDORE 1323
22 ASHOKNAGAR MP1748005_240324APB_FTO_516280 UCO Bank UCBA0002360 ASHOK NAGAR 4641
23 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Union Bank of India UBIN0545023 ASHOKNAGAR 8834
24 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 884
25 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 33371
26 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 7953
27 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 19006
28 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
29 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
30 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5074
31 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 15912
32 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 6409
33 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70278
34 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Fino Payments Bank Ltd FINO0001446 MP RO 208692
35 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1323
36 ASHOKNAGAR MP1748005_240324APB_FTO_516280 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1323
37 ASHOKNAGAR MP1748005_240324APB_FTO_516280 India Post Payments Bank IPOS0000001 Ashoknagar 63645

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