Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_310324APB_FTO_526946
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-48-005-013-001/355-A
(DONGRA PACHAR) 		1748005013NRG24310320240541333 31/03/2024 Rajkumar yadav 1748005013WL026346 Rajkumar yadav 00032 UTIB0001208 1326 1326 Processed 19/04/2024 397610791 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-065-001/1306
(SEMRA HAT) 		1748005065NRG24300320240540446 31/03/2024 Varun 1748005065WL026292 Varun 00032 UTIB0001208 1105 1105 Processed 19/04/2024 397610791 Varun STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-077-001/322-C
(BISORE) 		1748005000NRG24310320240542739 31/03/2024 Sonu NAth 1748005WL026399 Sonu NAth 00032 UTIB0001208 1326 1326 Processed 19/04/2024 397610791 SonuNAth INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-077-001/386
(BISORE) 		1748005000NRG24310320240542757 31/03/2024 malam 1748005WL026399 malam 00032 UTIB0001208 1326 1326 Processed 19/04/2024 397610791 malam FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-106-003/333
(RAJE BAMORA) 		1748005116NRG24310320240543125 31/03/2024 Shivjeet Yadav 1748005116WL026420 Shivjeet Yadav 00032 UTIB0001208 1326 1326 Processed 19/04/2024 397610791 ShivjeetYadav BANK OF INDIA(508505)
SubTotal 6409 6409
6 ASHOKNAGAR MP-48-005-010-007/111
(BHORA KHATI) 		1748005000NRG24310320240541438 31/03/2024 Ramkrishna 1748005WL026349 Ramkrishna 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Ramkrishna BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-010-007/174
(BHORA KHATI) 		1748005000NRG24310320240541448 31/03/2024 Bundel singh 1748005WL026349 Bundel singh 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Bundelsingh PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-010-007/176
(BHORA KHATI) 		1748005000NRG24310320240541450 31/03/2024 Sunil 1748005WL026349 Sunil 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Sunil FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-013-001/168
(DONGRA PACHAR) 		1748005013NRG24310320240541327 31/03/2024 dhruv 1748005013WL026346 dhruv 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-013-001/336-A
(DONGRA PACHAR) 		1748005013NRG24310320240541332 31/03/2024 naval ahirwar 1748005013WL026346 naval ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 navalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-013-001/376-A
(DONGRA PACHAR) 		1748005013NRG24310320240541340 31/03/2024 Guddi bai sharma 1748005013WL026346 Guddi bai sharma 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Guddibaisharma BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-013-001/73-A
(DONGRA PACHAR) 		1748005013NRG24310320240541353 31/03/2024 Neelam ahirwar 1748005013WL026346 Neelam ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Neelamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-013-002/10-A
(DONGRA PACHAR) 		1748005013NRG24310320240541355 31/03/2024 Shishupal 1748005013WL026346 Shishupal 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-013-002/22-A
(DONGRA PACHAR) 		1748005013NRG24310320240541372 31/03/2024 Hannam singh 1748005013WL026346 Hannam singh 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Hannamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-013-002/41-A
(DONGRA PACHAR) 		1748005013NRG24310320240541375 31/03/2024 yashpal 1748005013WL026346 yashpal 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-013-002/50-A
(DONGRA PACHAR) 		1748005013NRG24310320240541380 31/03/2024 Savitri bai 1748005013WL026346 Savitri bai 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397610791 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-013-002/6-B
(DONGRA PACHAR) 		1748005013NRG24310320240541381 31/03/2024 Birendra 1748005013WL026346 Birendra 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Birendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-013-002/60-B
(DONGRA PACHAR) 		1748005013NRG24310320240541382 31/03/2024 man singh 1748005013WL026346 man singh 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-013-002/89-B
(DONGRA PACHAR) 		1748005013NRG24310320240541385 31/03/2024 sevendra 1748005013WL026346 sevendra 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 sevendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-013-002/9-A
(DONGRA PACHAR) 		1748005013NRG24310320240541386 31/03/2024 Gopal singh 1748005013WL026346 Gopal singh 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397610791 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-042-002/218-A
(MOHRI RAI) 		1748005042NRG24310320240540855 31/03/2024 Suraj Kumar 1748005042WL026314 Suraj Kumar 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 SurajKumar FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-042-002/237-A
(MOHRI RAI) 		1748005042NRG24310320240540857 31/03/2024 Gopal Adivasi 1748005042WL026314 Gopal Adivasi 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 GopalAdivasi BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-042-002/425
(MOHRI RAI) 		1748005042NRG24310320240540874 31/03/2024 munna adivasi 1748005042WL026314 munna adivasi 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 munnaadivasi FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-044-003/2-A
(SIKANDRA) 		1748005044NRG24310320240542421 31/03/2024 Bhanu 1748005044WL026380 Bhanu 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 397610791 Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
25 ASHOKNAGAR MP-48-005-044-003/2-A
(SIKANDRA) 		1748005044NRG24310320240542420 31/03/2024 Ramswaroop 1748005044WL026380 Ramswaroop 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 397610791 Ramswaroop AIRTEL PAYMENTS BANK LIMITED(990288)
26 ASHOKNAGAR MP-48-005-044-003/367-B
(SIKANDRA) 		1748005044NRG24310320240542425 31/03/2024 MAHARAJ 1748005044WL026380 MAHARAJ 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 397610791 MAHARAJ PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-044-003/367-B
(SIKANDRA) 		1748005044NRG24310320240542424 31/03/2024 MAHARAJ 1748005044WL026380 MAHARAJ 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 397610791 MAHARAJ PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-044-003/371-B
(SIKANDRA) 		1748005044NRG24310320240542427 31/03/2024 KHILAN 1748005044WL026380 KHILAN 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 397610791 KHILAN PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-044-003/371-B
(SIKANDRA) 		1748005044NRG24310320240542426 31/03/2024 KHILAN 1748005044WL026380 KHILAN 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 397610791 KHILAN UNION BANK OF INDIA(508500)
30 ASHOKNAGAR MP-48-005-058-002/101
(KARRIYA BUDHU) 		1748005058NRG24300320240540466 31/03/2024 gudda 1748005058WL026294 gudda 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 gudda BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-058-002/101
(KARRIYA BUDHU) 		1748005058NRG24300320240540467 31/03/2024 gudda 1748005058WL026294 gudda 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 gudda STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-058-002/34-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540479 31/03/2024 laxami kant 1748005058WL026294 laxami kant 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 laxamikant BANK OF MAHARASHTRA(607387)
33 ASHOKNAGAR MP-48-005-064-001/201
(BARMAHU) 		1748005064NRG24300320240540539 31/03/2024 Vishal 1748005064WL026301 Vishal 00045 BARB0ASHBHO 1105 1105 Processed 19/04/2024 397610791 Vishal BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-077-001/207
(BISORE) 		1748005000NRG24310320240542720 31/03/2024 Brajesh Kori 1748005WL026399 Brajesh Kori 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 BrajeshKori FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-077-001/299
(BISORE) 		1748005000NRG24310320240542733 31/03/2024 Rajkumar 1748005WL026399 Rajkumar 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Rajkumar FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-077-001/333-A
(BISORE) 		1748005000NRG24310320240542743 31/03/2024 Jitendra 1748005WL026399 Jitendra 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Jitendra FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-077-001/372-A
(BISORE) 		1748005000NRG24310320240542755 31/03/2024 Gulab Singh 1748005WL026399 Gulab Singh 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 GulabSingh UNION BANK OF INDIA(508500)
38 ASHOKNAGAR MP-48-005-077-001/386-B
(BISORE) 		1748005000NRG24310320240542758 31/03/2024 Satendra 1748005WL026399 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Satendra FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-077-001/417-A
(BISORE) 		1748005000NRG24310320240542763 31/03/2024 Kamla bai 1748005WL026399 Kamla bai 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
40 ASHOKNAGAR MP-48-005-077-001/417-C
(BISORE) 		1748005000NRG24310320240542764 31/03/2024 Santi Bai 1748005WL026399 Santi Bai 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 SantiBai FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-093-001/336
(PADAM GHATA) 		1748005093NRG24300320240540088 31/03/2024 Anuj Yadav 1748005093WL026274 Anuj Yadav 00045 BARB0ASHBHO 1105 1105 Processed 19/04/2024 397610791 AnujYadav BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-096-003/281
(MADI KANONGO) 		1748005096NRG24310320240540599 31/03/2024 vinod 1748005096WL026302 vinod 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 397610791 vinod FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-102-001/130-A
(MATHNER-1) 		1748005000NRG24310320240542908 31/03/2024 Shila Bai 1748005WL026407 Shila Bai 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397610791 ShilaBai ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-102-001/161-A
(MATHNER-1) 		1748005000NRG24310320240542924 31/03/2024 Arjun singh 1748005WL026407 Arjun singh 00045 BARB0ASHBHO 884 884 Processed 19/04/2024 397610791 Arjunsingh BANK OF BARODA(606985)
SubTotal 50830 50830
45 ASHOKNAGAR MP-48-005-013-001/104
(DONGRA PACHAR) 		1748005013NRG24310320240541324 31/03/2024 Seetaram 1748005013WL026346 Seetaram 00045 BARB0ASHOKN 1105 1105 Processed 19/04/2024 397610791 Seetaram BANK OF BARODA(606985)
46 ASHOKNAGAR MP-48-005-013-001/93
(DONGRA PACHAR) 		1748005013NRG24310320240541354 31/03/2024 Gajraj 1748005013WL026346 Gajraj 00045 BARB0ASHOKN 1326 1326 Processed 19/04/2024 397610791 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
47 ASHOKNAGAR MP-48-005-010-007/110
(BHORA KHATI) 		1748005000NRG24310320240541437 31/03/2024 Jitendra 1748005WL026349 Jitendra 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 Jitendra BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-010-007/175
(BHORA KHATI) 		1748005000NRG24310320240541449 31/03/2024 Virendra 1748005WL026349 Virendra 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 Virendra BANK OF BARODA(606985)
49 ASHOKNAGAR MP-48-005-042-002/225-A
(MOHRI RAI) 		1748005042NRG24310320240540856 31/03/2024 sanju 1748005042WL026314 sanju 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 sanju BANK OF BARODA(606985)
50 ASHOKNAGAR MP-48-005-053-001/330
(MAHUALAMPUR) 		1748005053NRG24310320240541495 31/03/2024 Jyoti 1748005053WL026350 Jyoti 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 Jyoti PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-053-001/330
(MAHUALAMPUR) 		1748005053NRG24310320240541494 31/03/2024 Shishu pal 1748005053WL026350 Shishu pal 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 Shishupal PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-064-001/586
(BARMAHU) 		1748005064NRG24300320240540541 31/03/2024 Moharsingh 1748005064WL026301 Moharsingh 00045 BARB0DBASHO 1105 1105 Processed 19/04/2024 397610791 Moharsingh FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-065-001/1229-A
(SEMRA HAT) 		1748005065NRG24300320240540429 31/03/2024 Kapil 1748005065WL026292 Kapil 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 Kapil FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-065-001/1248
(SEMRA HAT) 		1748005065NRG24300320240540436 31/03/2024 Rajaram 1748005065WL026292 Rajaram 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 Rajaram BANK OF BARODA(606985)
55 ASHOKNAGAR MP-48-005-065-001/1249-C
(SEMRA HAT) 		1748005065NRG24300320240540439 31/03/2024 Ranveer 1748005065WL026292 Ranveer 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 Ranveer BANK OF BARODA(606985)
56 ASHOKNAGAR MP-48-005-065-001/1281
(SEMRA HAT) 		1748005065NRG24300320240540445 31/03/2024 Bharti 1748005065WL026292 Bharti 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 397610791 Bharti BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-065-001/925
(SEMRA HAT) 		1748005065NRG24300320240540450 31/03/2024 Neeraj 1748005065WL026292 Neeraj 00045 BARB0DBASHO 1105 1105 Processed 19/04/2024 397610791 Neeraj FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-065-001/929
(SEMRA HAT) 		1748005065NRG24300320240540451 31/03/2024 Mahendra 1748005065WL026292 Mahendra 00045 BARB0DBASHO 1105 1105 Processed 19/04/2024 397610791 Mahendra BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-091-002/113-D
(RENJHA) 		1748005091NRG24310320240542545 31/03/2024 baldau 1748005091WL026387 baldau 00045 BARB0DBASHO 884 884 Processed 19/04/2024 397610791 baldau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
60 ASHOKNAGAR MP-48-005-058-002/40-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540480 31/03/2024 virendra 1748005058WL026294 virendra 00045 BARB0KANASH 1326 1326 Processed 19/04/2024 397610791 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 ASHOKNAGAR MP-48-005-053-001/311
(MAHUALAMPUR) 		1748005053NRG24310320240541481 31/03/2024 Akhliesh kushwah 1748005053WL026350 Akhliesh kushwah 00045 BARB0VIDISH 1326 1326 Processed 19/04/2024 397610791 Akhlieshkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
62 ASHOKNAGAR MP-48-005-003-001/245-A
(SONERA) 		1748005003NRG24310320240541099 31/03/2024 Manoj 1748005003WL026330 Manoj 00048 BKID0008894 1105 1105 Processed 19/04/2024 397610791 Manoj FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-044-003/374-B
(SIKANDRA) 		1748005044NRG24310320240542431 31/03/2024 LALSINGH 1748005044WL026380 LALSINGH 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610791 LALSINGH UCO BANK(607066)
64 ASHOKNAGAR MP-48-005-044-003/374-B
(SIKANDRA) 		1748005044NRG24310320240542430 31/03/2024 LALSINGH 1748005044WL026380 LALSINGH 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610791 LALSINGH BANK OF BARODA(606985)
65 ASHOKNAGAR MP-48-005-053-001/307-A
(MAHUALAMPUR) 		1748005053NRG24310320240541474 31/03/2024 Sita bai yadav 1748005053WL026350 Sita bai yadav 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610791 Sitabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-053-001/313
(MAHUALAMPUR) 		1748005053NRG24310320240541484 31/03/2024 Raj mohan 1748005053WL026350 Raj mohan 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610791 Rajmohan BANK OF INDIA(508505)
67 ASHOKNAGAR MP-48-005-054-001/281
(MENAI) 		1748005000NRG24310320240542946 31/03/2024 veer singh 1748005WL026408 veer singh 00048 BKID0008894 663 663 Processed 19/04/2024 397610791 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-065-001/1306-B
(SEMRA HAT) 		1748005065NRG24300320240540447 31/03/2024 Sunita 1748005065WL026292 Sunita 00048 BKID0008894 1105 1105 Processed 19/04/2024 397610791 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-091-002/220-D
(RENJHA) 		1748005091NRG24310320240542549 31/03/2024 Dharmendra 1748005091WL026387 Dharmendra 00048 BKID0008894 884 884 Processed 19/04/2024 397610791 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-102-001/143
(MATHNER-1) 		1748005000NRG24310320240542911 31/03/2024 Pista Bai 1748005WL026407 Pista Bai 00048 BKID0008894 884 884 Processed 19/04/2024 397610791 PistaBai BANK OF INDIA(508505)
71 ASHOKNAGAR MP-48-005-102-001/143
(MATHNER-1) 		1748005000NRG24310320240542910 31/03/2024 Ramkrishan Kushwah 1748005WL026407 Ramkrishan Kushwah 00048 BKID0008894 884 884 Processed 19/04/2024 397610791 RamkrishanKushwah BANK OF INDIA(508505)
72 ASHOKNAGAR MP-48-005-102-001/168-B
(MATHNER-1) 		1748005000NRG24310320240542925 31/03/2024 Roshankumar 1748005WL026407 Roshankumar 00048 BKID0008894 884 884 Processed 19/04/2024 397610791 Roshankumar BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-106-003/180-A
(RAJE BAMORA) 		1748005116NRG24310320240543112 31/03/2024 Brijbhan singh 1748005116WL026420 Brijbhan singh 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610791 Brijbhansingh FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-106-005/203
(RAJE BAMORA) 		1748005116NRG24310320240543129 31/03/2024 mathuralal 1748005116WL026420 mathuralal 00048 BKID0008894 1326 1326 Processed 19/04/2024 397610791 mathuralal BANK OF INDIA(508505)
SubTotal 14365 14365
75 ASHOKNAGAR MP-48-005-050-002/679
(BAMORA) 		1748005050NRG24300320240540390 31/03/2024 monu 1748005050WL026289 monu 00051 MAHB0001849 1326 1326 Processed 19/04/2024 397610791 monu FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-053-001/333
(MAHUALAMPUR) 		1748005053NRG24310320240541500 31/03/2024 Deepak kumar yadav 1748005053WL026350 Deepak kumar yadav 00051 MAHB0001849 1326 1326 Processed 19/04/2024 397610791 Deepakkumaryadav PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-053-001/345
(MAHUALAMPUR) 		1748005053NRG24310320240541511 31/03/2024 Shikha Yadav 1748005053WL026350 Shikha Yadav 00051 MAHB0001849 1326 1326 Processed 19/04/2024 397610791 ShikhaYadav PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-109-001/952
(RANWASAR) 		1748005109NRG24310320240541281 31/03/2024 Sanjay 1748005109WL026337 Sanjay 00051 MAHB0001849 1326 1326 Processed 19/04/2024 397610791 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
79 ASHOKNAGAR MP-48-005-102-001/147
(MATHNER-1) 		1748005000NRG24310320240542918 31/03/2024 Vishnu Raghuwanshi 1748005WL026407 Vishnu Raghuwanshi 00078 CNRB0004140 884 884 Processed 19/04/2024 397610791 VishnuRaghuwanshi CANARA BANK(508532)
SubTotal 884 884
80 ASHOKNAGAR MP-48-005-053-001/1090
(MAHUALAMPUR) 		1748005053NRG24310320240541457 31/03/2024 ashok bai 1748005053WL026350 ashok bai 00078 CNRB0017776 1326 1326 Processed 19/04/2024 397610791 ashokbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 ASHOKNAGAR MP-48-005-053-001/304-B
(MAHUALAMPUR) 		1748005053NRG24310320240541467 31/03/2024 Jay babu 1748005053WL026350 Jay babu 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397610791 Jaybabu IDBI BANK(607095)
82 ASHOKNAGAR MP-48-005-065-001/111
(SEMRA HAT) 		1748005065NRG24300320240540409 31/03/2024 Phalwan 1748005065WL026292 Phalwan 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397610791 Phalwan FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-077-001/235
(BISORE) 		1748005000NRG24310320240542725 31/03/2024 AVITAN 1748005WL026399 AVITAN 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397610791 AVITAN FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-077-001/363
(BISORE) 		1748005000NRG24310320240542753 31/03/2024 Bhagwanlal 1748005WL026399 Bhagwanlal 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397610791 Bhagwanlal PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-078-001/66
(KANKADA) 		1748005000NRG24310320240542818 31/03/2024 Bhagbat 1748005WL026401 Bhagbat 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397610791 Bhagbat FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-102-001/147
(MATHNER-1) 		1748005000NRG24310320240542919 31/03/2024 Varsha Raghuwanshi 1748005WL026407 Varsha Raghuwanshi 00089 CBIN0283380 884 884 Processed 19/04/2024 397610791 VarshaRaghuwanshi CENTRAL BANK OF INDIA(607115)
87 ASHOKNAGAR MP-48-005-102-001/148
(MATHNER-1) 		1748005000NRG24310320240542921 31/03/2024 Ranjana Raghuwanshi 1748005WL026407 Ranjana Raghuwanshi 00089 CBIN0283380 884 884 Processed 19/04/2024 397610791 RanjanaRaghuwanshi ICICI BANK LTD(508534)
88 ASHOKNAGAR MP-48-005-102-001/148
(MATHNER-1) 		1748005000NRG24310320240542920 31/03/2024 Santosh raghuwanshi 1748005WL026407 Santosh raghuwanshi 00089 CBIN0283380 884 884 Processed 19/04/2024 397610791 Santoshraghuwanshi ICICI BANK LTD(508534)
89 ASHOKNAGAR MP-48-005-106-002/190
(RAJE BAMORA) 		1748005000NRG24310320240542980 31/03/2024 Apesh 1748005WL026411 Apesh 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397610791 Apesh PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-106-002/210
(RAJE BAMORA) 		1748005000NRG24310320240543088 31/03/2024 Narendra Ahirwar 1748005WL026418 Narendra Ahirwar 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397610791 NarendraAhirwar UNION BANK OF INDIA(508500)
91 ASHOKNAGAR MP-48-005-109-001/529
(RANWASAR) 		1748005109NRG24310320240541267 31/03/2024 ANANT 1748005109WL026337 ANANT 00089 CBIN0283380 1326 1326 Processed 19/04/2024 397610791 ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
92 ASHOKNAGAR MP-48-005-078-001/590
(KANKADA) 		1748005000NRG24310320240542808 31/03/2024 Sonu 1748005WL026401 Sonu 00152 HDFC0000911 1326 1326 Processed 19/04/2024 397610791 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 ASHOKNAGAR MP-48-005-010-007/119
(BHORA KHATI) 		1748005000NRG24310320240541440 31/03/2024 Rajpal singh 1748005WL026349 Rajpal singh 00152 HDFC0001944 1326 1326 Processed 19/04/2024 397610791 Rajpalsingh ICICI BANK LTD(508534)
94 ASHOKNAGAR MP-48-005-109-001/703
(RANWASAR) 		1748005109NRG24310320240541274 31/03/2024 Bhagwanlal 1748005109WL026337 Bhagwanlal 00152 HDFC0001944 1326 1326 Processed 19/04/2024 397610791 Bhagwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 ASHOKNAGAR MP-48-005-013-002/25-A
(DONGRA PACHAR) 		1748005013NRG24310320240541373 31/03/2024 Balram ahirwar 1748005013WL026346 Balram ahirwar 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610791 Balramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-065-001/1205
(SEMRA HAT) 		1748005065NRG24300320240540414 31/03/2024 Shivani Bairagi 1748005065WL026292 Shivani Bairagi 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397610791 ShivaniBairagi IDBI BANK(607095)
97 ASHOKNAGAR MP-48-005-102-001/119-B
(MATHNER-1) 		1748005000NRG24310320240542906 31/03/2024 Dinesh Kushwah 1748005WL026407 Dinesh Kushwah 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 DineshKushwah BANK OF BARODA(606985)
98 ASHOKNAGAR MP-48-005-102-001/125-B
(MATHNER-1) 		1748005000NRG24310320240542907 31/03/2024 Hariom Kushwah 1748005WL026407 Hariom Kushwah 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 HariomKushwah IDBI BANK(607095)
99 ASHOKNAGAR MP-48-005-102-001/134-B
(MATHNER-1) 		1748005000NRG24310320240542909 31/03/2024 Kalyan Singh 1748005WL026407 Kalyan Singh 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 KalyanSingh CENTRAL BANK OF INDIA(607115)
100 ASHOKNAGAR MP-48-005-102-001/146
(MATHNER-1) 		1748005000NRG24310320240542917 31/03/2024 Jashoda Bai 1748005WL026407 Jashoda Bai 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 JashodaBai IDBI BANK(607095)
101 ASHOKNAGAR MP-48-005-102-001/146
(MATHNER-1) 		1748005000NRG24310320240542916 31/03/2024 Naval Singh 1748005WL026407 Naval Singh 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 NavalSingh IDBI BANK(607095)
102 ASHOKNAGAR MP-48-005-102-001/150
(MATHNER-1) 		1748005000NRG24310320240542922 31/03/2024 Ramesh 1748005WL026407 Ramesh 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 Ramesh IDBI BANK(607095)
103 ASHOKNAGAR MP-48-005-102-001/152
(MATHNER-1) 		1748005000NRG24310320240542923 31/03/2024 Savita Bai 1748005WL026407 Savita Bai 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 SavitaBai IDBI BANK(607095)
104 ASHOKNAGAR MP-48-005-102-001/171-B
(MATHNER-1) 		1748005000NRG24310320240542927 31/03/2024 Pushpa Bai 1748005WL026407 Pushpa Bai 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 PushpaBai IDBI BANK(607095)
105 ASHOKNAGAR MP-48-005-102-001/171-B
(MATHNER-1) 		1748005000NRG24310320240542926 31/03/2024 Seetaram Kushwaha 1748005WL026407 Seetaram Kushwaha 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 SeetaramKushwaha ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-102-001/260
(MATHNER-1) 		1748005000NRG24310320240542932 31/03/2024 Arjun Singh 1748005WL026407 Arjun Singh 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 ArjunSingh ICICI BANK LTD(508534)
107 ASHOKNAGAR MP-48-005-102-001/261
(MATHNER-1) 		1748005000NRG24310320240542933 31/03/2024 Rumal Singh Kushwah 1748005WL026407 Rumal Singh Kushwah 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 RumalSinghKushwah BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-102-001/264
(MATHNER-1) 		1748005000NRG24310320240542935 31/03/2024 Laxmi Bai 1748005WL026407 Laxmi Bai 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 LaxmiBai IDBI BANK(607095)
109 ASHOKNAGAR MP-48-005-102-001/264
(MATHNER-1) 		1748005000NRG24310320240542934 31/03/2024 Raghuveer 1748005WL026407 Raghuveer 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 Raghuveer PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-102-001/273
(MATHNER-1) 		1748005000NRG24310320240542937 31/03/2024 Omprakash Kushwah 1748005WL026407 Omprakash Kushwah 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 OmprakashKushwah BANK OF BARODA(606985)
111 ASHOKNAGAR MP-48-005-102-001/273-A
(MATHNER-1) 		1748005000NRG24310320240542938 31/03/2024 Rakesh kushwah 1748005WL026407 Rakesh kushwah 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 Rakeshkushwah ICICI BANK LTD(508534)
112 ASHOKNAGAR MP-48-005-102-001/274
(MATHNER-1) 		1748005000NRG24310320240542939 31/03/2024 Sunil Kushwah 1748005WL026407 Sunil Kushwah 00165 IBKL0001627 884 884 Rejected 19/04/2024 397610791 Participant not mapped to the product
113 ASHOKNAGAR MP-48-005-102-001/276
(MATHNER-1) 		1748005000NRG24310320240542940 31/03/2024 Kamal Singh 1748005WL026407 Kamal Singh 00165 IBKL0001627 884 884 Processed 19/04/2024 397610791 KamalSingh ICICI BANK LTD(508534)
SubTotal 17680 17680
114 ASHOKNAGAR MP-48-005-054-001/661
(MENAI) 		1748005000NRG24310320240542951 31/03/2024 ranveer 1748005WL026408 ranveer 00168 ICIC0000538 663 663 Processed 19/04/2024 397610791 ranveer FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-054-001/675
(MENAI) 		1748005000NRG24310320240542952 31/03/2024 shaitan 1748005WL026408 shaitan 00168 ICIC0000538 663 663 Processed 19/04/2024 397610791 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-077-001/214
(BISORE) 		1748005000NRG24310320240542721 31/03/2024 HALKAN 1748005WL026399 HALKAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397610791 HALKAN FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-077-001/322
(BISORE) 		1748005000NRG24310320240542737 31/03/2024 JIVAN 1748005WL026399 JIVAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397610791 JIVAN FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-077-001/335
(BISORE) 		1748005000NRG24310320240542744 31/03/2024 PARAMAL 1748005WL026399 PARAMAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397610791 PARAMAL FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-077-001/392
(BISORE) 		1748005000NRG24310320240542759 31/03/2024 VIJAY 1748005WL026399 VIJAY 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397610791 VIJAY FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-077-001/448
(BISORE) 		1748005000NRG24310320240542767 31/03/2024 NARAYAN 1748005WL026399 NARAYAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397610791 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-078-001/179
(KANKADA) 		1748005000NRG24310320240542789 31/03/2024 GARIVA 1748005WL026401 GARIVA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397610791 GARIVA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
122 ASHOKNAGAR MP-48-005-042-002/305
(MOHRI RAI) 		1748005042NRG24310320240540867 31/03/2024 shivcharan 1748005042WL026314 shivcharan 00176 IDIB000A206 1326 1326 Processed 19/04/2024 397610791 shivcharan FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-042-002/616
(MOHRI RAI) 		1748005042NRG24310320240540885 31/03/2024 aakash 1748005042WL026314 aakash 00176 IDIB000A206 1326 1326 Processed 19/04/2024 397610791 aakash FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-054-001/720
(MENAI) 		1748005000NRG24310320240542954 31/03/2024 anita 1748005WL026408 anita 00176 IDIB000A206 663 663 Processed 19/04/2024 397610791 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
125 ASHOKNAGAR MP-48-005-013-002/103
(DONGRA PACHAR) 		1748005013NRG24310320240541359 31/03/2024 Gajendra 1748005013WL026346 Gajendra 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-053-001/306-A
(MAHUALAMPUR) 		1748005053NRG24310320240541471 31/03/2024 Shivkumar yadav 1748005053WL026350 Shivkumar yadav 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 Shivkumaryadav PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-053-001/345
(MAHUALAMPUR) 		1748005053NRG24310320240541510 31/03/2024 Devendra singh yadav 1748005053WL026350 Devendra singh yadav 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 Devendrasinghyadav PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-058-002/29-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540478 31/03/2024 gaurav dixit 1748005058WL026294 gaurav dixit 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 gauravdixit PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-065-001/1210
(SEMRA HAT) 		1748005065NRG24300320240540416 31/03/2024 Udham singh 1748005065WL026292 Udham singh 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 Udhamsingh PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-065-001/1228
(SEMRA HAT) 		1748005065NRG24300320240540427 31/03/2024 RAGHUVeer 1748005065WL026292 RAGHUVeer 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 RAGHUVeer FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-065-001/1229
(SEMRA HAT) 		1748005065NRG24300320240540428 31/03/2024 Sorav 1748005065WL026292 Sorav 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 Sorav PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-065-001/1241
(SEMRA HAT) 		1748005065NRG24300320240540433 31/03/2024 Rambabu 1748005065WL026292 Rambabu 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 Rambabu STATE BANK OF INDIA(508548)
133 ASHOKNAGAR MP-48-005-065-001/1259
(SEMRA HAT) 		1748005065NRG24300320240540443 31/03/2024 Mohini 1748005065WL026292 Mohini 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 Mohini STATE BANK OF INDIA(508548)
134 ASHOKNAGAR MP-48-005-065-001/1275
(SEMRA HAT) 		1748005065NRG24300320240540444 31/03/2024 Dhan Bai 1748005065WL026292 Dhan Bai 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 DhanBai STATE BANK OF INDIA(508548)
135 ASHOKNAGAR MP-48-005-109-001/642-A
(RANWASAR) 		1748005109NRG24310320240541271 31/03/2024 Brijendra Kumar Jogee 1748005109WL026337 Brijendra Kumar Jogee 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 BrijendraKumarJogee INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHOKNAGAR MP-48-005-109-001/714
(RANWASAR) 		1748005109NRG24310320240541276 31/03/2024 Sirsa Bai Yadav 1748005109WL026337 Sirsa Bai Yadav 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 SirsaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-109-001/92-B
(RANWASAR) 		1748005109NRG24310320240541280 31/03/2024 Sanjeev Singh 1748005109WL026337 Sanjeev Singh 00354 PUNB0002700 1326 1326 Processed 19/04/2024 397610791 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
138 ASHOKNAGAR MP-48-005-106-003/303
(RAJE BAMORA) 		1748005116NRG24310320240543117 31/03/2024 raja 1748005116WL026420 raja 00354 PUNB0066010 1326 1326 Processed 19/04/2024 397610791 raja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
139 ASHOKNAGAR MP-48-005-013-002/45-A
(DONGRA PACHAR) 		1748005013NRG24310320240541377 31/03/2024 Kailash 1748005013WL026346 Kailash 00354 PUNB0138700 1326 1326 Processed 19/04/2024 397610791 Kailash PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-013-002/45-B
(DONGRA PACHAR) 		1748005013NRG24310320240541378 31/03/2024 reena 1748005013WL026346 reena 00354 PUNB0138700 884 884 Processed 19/04/2024 397610791 reena INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHOKNAGAR MP-48-005-042-002/404-A
(MOHRI RAI) 		1748005042NRG24310320240540873 31/03/2024 chhatar 1748005042WL026314 chhatar 00354 PUNB0138700 1326 1326 Processed 19/04/2024 397610791 chhatar FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-043-001/547-A
(BHONRA KACHHI) 		1748005000NRG24310320240542978 31/03/2024 Phool Singh 1748005WL026410 Phool Singh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 397610791 PhoolSingh PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-043-001/753
(BHONRA KACHHI) 		1748005044NRG24310320240542417 31/03/2024 kamal Singh 1748005044WL026379 kamal Singh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 397610791 kamalSingh PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-044-003/315-B
(SIKANDRA) 		1748005044NRG24310320240542423 31/03/2024 MAHESH 1748005044WL026380 MAHESH 00354 PUNB0138700 1547 1547 Processed 19/04/2024 397610791 MAHESH PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-044-003/315-B
(SIKANDRA) 		1748005044NRG24310320240542422 31/03/2024 MAHESH 1748005044WL026380 MAHESH 00354 PUNB0138700 1547 1547 Processed 19/04/2024 397610791 MAHESH PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-044-003/373-B
(SIKANDRA) 		1748005044NRG24310320240542429 31/03/2024 SHYAM 1748005044WL026380 SHYAM 00354 PUNB0138700 1326 1326 Processed 19/04/2024 397610791 SHYAM PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-044-003/373-B
(SIKANDRA) 		1748005044NRG24310320240542428 31/03/2024 SHYAM 1748005044WL026380 SHYAM 00354 PUNB0138700 1326 1326 Processed 19/04/2024 397610791 SHYAM PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-054-001/226
(MENAI) 		1748005000NRG24310320240542944 31/03/2024 raja ram 1748005WL026408 raja ram 00354 PUNB0138700 663 663 Processed 19/04/2024 397610791 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
149 ASHOKNAGAR MP-48-005-050-002/678
(BAMORA) 		1748005050NRG24300320240540389 31/03/2024 vishan bai 1748005050WL026289 vishan bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 vishanbai PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-050-002/679
(BAMORA) 		1748005050NRG24300320240540391 31/03/2024 neeti yadav 1748005050WL026289 neeti yadav 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 neetiyadav PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-050-002/680
(BAMORA) 		1748005050NRG24300320240540393 31/03/2024 soni bai 1748005050WL026289 soni bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 sonibai PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-050-002/680
(BAMORA) 		1748005050NRG24300320240540392 31/03/2024 sonu 1748005050WL026289 sonu 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 sonu PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-050-002/681
(BAMORA) 		1748005050NRG24300320240540394 31/03/2024 rampal 1748005050WL026289 rampal 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 rampal PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-050-002/681
(BAMORA) 		1748005050NRG24300320240540395 31/03/2024 ramvati bai 1748005050WL026289 ramvati bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 ramvatibai PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-050-002/682
(BAMORA) 		1748005050NRG24300320240540397 31/03/2024 rajkumari 1748005050WL026289 rajkumari 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 rajkumari PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-050-002/683
(BAMORA) 		1748005050NRG24300320240540399 31/03/2024 pravesh bai 1748005050WL026289 pravesh bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 praveshbai FINO PAYMENTS BANK LTD(608001)
157 ASHOKNAGAR MP-48-005-050-002/683
(BAMORA) 		1748005050NRG24300320240540400 31/03/2024 radha bai 1748005050WL026289 radha bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 radhabai PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-050-002/683
(BAMORA) 		1748005050NRG24300320240540398 31/03/2024 shivraj singh 1748005050WL026289 shivraj singh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 shivrajsingh PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-050-003/682
(BAMORA) 		1748005050NRG24300320240540403 31/03/2024 abhiraj yadav 1748005050WL026289 abhiraj yadav 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 abhirajyadav PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-053-001/1038
(MAHUALAMPUR) 		1748005053NRG24310320240541454 31/03/2024 nanulal 1748005053WL026350 nanulal 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 nanulal PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-053-001/1053
(MAHUALAMPUR) 		1748005053NRG24310320240541455 31/03/2024 nathu 1748005053WL026350 nathu 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 nathu UNION BANK OF INDIA(508500)
162 ASHOKNAGAR MP-48-005-053-001/1074-A
(MAHUALAMPUR) 		1748005053NRG24310320240541456 31/03/2024 pravesh kuswah 1748005053WL026350 pravesh kuswah 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 praveshkuswah PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-053-001/150
(MAHUALAMPUR) 		1748005053NRG24310320240541458 31/03/2024 Balveer singh 1748005053WL026350 Balveer singh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Balveersingh PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-053-001/150
(MAHUALAMPUR) 		1748005053NRG24310320240541459 31/03/2024 vijay kumari yadav 1748005053WL026350 vijay kumari yadav 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 vijaykumariyadav PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-053-001/300-A
(MAHUALAMPUR) 		1748005053NRG24310320240541460 31/03/2024 Radha Bai 1748005053WL026350 Radha Bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 RadhaBai PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-053-001/301-A
(MAHUALAMPUR) 		1748005053NRG24310320240541461 31/03/2024 Mukesh Kushwah 1748005053WL026350 Mukesh Kushwah 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 MukeshKushwah PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-053-001/301-A
(MAHUALAMPUR) 		1748005053NRG24310320240541462 31/03/2024 Yuddha bai 1748005053WL026350 Yuddha bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Yuddhabai PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-053-001/302
(MAHUALAMPUR) 		1748005053NRG24310320240541464 31/03/2024 Bhuri bai 1748005053WL026350 Bhuri bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Bhuribai PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-053-001/302
(MAHUALAMPUR) 		1748005053NRG24310320240541463 31/03/2024 Rajan 1748005053WL026350 Rajan 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Rajan PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-053-001/303-A
(MAHUALAMPUR) 		1748005053NRG24310320240541466 31/03/2024 Priyanka 1748005053WL026350 Priyanka 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Priyanka PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-053-001/303-A
(MAHUALAMPUR) 		1748005053NRG24310320240541465 31/03/2024 Rajkumar 1748005053WL026350 Rajkumar 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Rajkumar PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-053-001/305-A
(MAHUALAMPUR) 		1748005053NRG24310320240541470 31/03/2024 Nilesh bai 1748005053WL026350 Nilesh bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Nileshbai PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-053-001/306-A
(MAHUALAMPUR) 		1748005053NRG24310320240541472 31/03/2024 Preeti bai 1748005053WL026350 Preeti bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Preetibai PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-053-001/308-A
(MAHUALAMPUR) 		1748005053NRG24310320240541475 31/03/2024 Malkhan singh 1748005053WL026350 Malkhan singh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Malkhansingh PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-053-001/309-A
(MAHUALAMPUR) 		1748005053NRG24310320240541477 31/03/2024 Savita bai 1748005053WL026350 Savita bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Savitabai PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-053-001/310
(MAHUALAMPUR) 		1748005053NRG24310320240541478 31/03/2024 Nilesh 1748005053WL026350 Nilesh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Nilesh PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-053-001/310
(MAHUALAMPUR) 		1748005053NRG24310320240541479 31/03/2024 Pooja Yadav 1748005053WL026350 Pooja Yadav 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 PoojaYadav UNION BANK OF INDIA(508500)
178 ASHOKNAGAR MP-48-005-053-001/311
(MAHUALAMPUR) 		1748005053NRG24310320240541480 31/03/2024 Seeta ram 1748005053WL026350 Seeta ram 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Seetaram PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-053-001/312
(MAHUALAMPUR) 		1748005053NRG24310320240541482 31/03/2024 Indrabhan singh 1748005053WL026350 Indrabhan singh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Indrabhansingh PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-053-001/312
(MAHUALAMPUR) 		1748005053NRG24310320240541483 31/03/2024 Siya bai 1748005053WL026350 Siya bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Siyabai PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-053-001/313
(MAHUALAMPUR) 		1748005053NRG24310320240541485 31/03/2024 Sunita bai yadav 1748005053WL026350 Sunita bai yadav 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Sunitabaiyadav PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-053-001/316
(MAHUALAMPUR) 		1748005053NRG24310320240541486 31/03/2024 Mahesh 1748005053WL026350 Mahesh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Mahesh PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-053-001/316
(MAHUALAMPUR) 		1748005053NRG24310320240541487 31/03/2024 Rachna bai 1748005053WL026350 Rachna bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Rachnabai PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-053-001/321
(MAHUALAMPUR) 		1748005053NRG24310320240541489 31/03/2024 Sakun 1748005053WL026350 Sakun 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Sakun PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-053-001/321
(MAHUALAMPUR) 		1748005053NRG24310320240541488 31/03/2024 Vinod kumar 1748005053WL026350 Vinod kumar 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Vinodkumar ICICI BANK LTD(508534)
186 ASHOKNAGAR MP-48-005-053-001/324
(MAHUALAMPUR) 		1748005053NRG24310320240541490 31/03/2024 Bhagwat singh Kushwah 1748005053WL026350 Bhagwat singh Kushwah 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 BhagwatsinghKushwah PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-053-001/324
(MAHUALAMPUR) 		1748005053NRG24310320240541491 31/03/2024 Vinita Kushwah 1748005053WL026350 Vinita Kushwah 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 VinitaKushwah PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-053-001/325
(MAHUALAMPUR) 		1748005053NRG24310320240541492 31/03/2024 Vivek Kumar 1748005053WL026350 Vivek Kumar 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 VivekKumar PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-053-001/326
(MAHUALAMPUR) 		1748005053NRG24310320240541493 31/03/2024 Prem bai 1748005053WL026350 Prem bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Prembai PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-053-001/332
(MAHUALAMPUR) 		1748005053NRG24310320240541499 31/03/2024 Anita bai 1748005053WL026350 Anita bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Anitabai UNION BANK OF INDIA(508500)
191 ASHOKNAGAR MP-48-005-053-001/332
(MAHUALAMPUR) 		1748005053NRG24310320240541498 31/03/2024 Dharmendra 1748005053WL026350 Dharmendra 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Dharmendra PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-053-001/333
(MAHUALAMPUR) 		1748005053NRG24310320240541501 31/03/2024 Vijay kumari 1748005053WL026350 Vijay kumari 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Vijaykumari PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-053-001/336
(MAHUALAMPUR) 		1748005053NRG24310320240541503 31/03/2024 Mamta yadav 1748005053WL026350 Mamta yadav 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Mamtayadav PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-053-001/336
(MAHUALAMPUR) 		1748005053NRG24310320240541502 31/03/2024 Nilesh 1748005053WL026350 Nilesh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Nilesh PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-053-001/339
(MAHUALAMPUR) 		1748005053NRG24310320240541504 31/03/2024 Ritu 1748005053WL026350 Ritu 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Ritu PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-053-001/341
(MAHUALAMPUR) 		1748005053NRG24310320240541506 31/03/2024 Durga Bai 1748005053WL026350 Durga Bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 DurgaBai PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-053-001/341
(MAHUALAMPUR) 		1748005053NRG24310320240541505 31/03/2024 Shivkumar Yadav 1748005053WL026350 Shivkumar Yadav 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 ShivkumarYadav PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-053-001/342
(MAHUALAMPUR) 		1748005053NRG24310320240541507 31/03/2024 Kala Bai 1748005053WL026350 Kala Bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 KalaBai PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-053-001/343
(MAHUALAMPUR) 		1748005053NRG24310320240541508 31/03/2024 Umesh 1748005053WL026350 Umesh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Umesh PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-053-001/344
(MAHUALAMPUR) 		1748005053NRG24310320240541509 31/03/2024 Harnam 1748005053WL026350 Harnam 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Harnam UCO BANK(607066)
201 ASHOKNAGAR MP-48-005-053-001/346
(MAHUALAMPUR) 		1748005053NRG24310320240541513 31/03/2024 Dipa Bai 1748005053WL026350 Dipa Bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 DipaBai PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-053-001/346
(MAHUALAMPUR) 		1748005053NRG24310320240541512 31/03/2024 Lalu 1748005053WL026350 Lalu 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Lalu INDUSIND BANK(607189)
203 ASHOKNAGAR MP-48-005-053-001/347
(MAHUALAMPUR) 		1748005053NRG24310320240541514 31/03/2024 Gyan Singh 1748005053WL026350 Gyan Singh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 GyanSingh PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-053-001/349
(MAHUALAMPUR) 		1748005053NRG24310320240541515 31/03/2024 Krapal 1748005053WL026350 Krapal 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 Krapal BANK OF BARODA(606985)
205 ASHOKNAGAR MP-48-005-053-001/403
(MAHUALAMPUR) 		1748005053NRG24310320240541517 31/03/2024 Manmohan Singh 1748005053WL026350 Manmohan Singh 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 ManmohanSingh PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-053-001/617-A
(MAHUALAMPUR) 		1748005053NRG24310320240541519 31/03/2024 brajbhan 1748005053WL026350 brajbhan 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 brajbhan PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-058-002/11-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540468 31/03/2024 bramal 1748005058WL026294 bramal 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 bramal PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-058-002/11-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540469 31/03/2024 usha bai 1748005058WL026294 usha bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 ushabai PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-058-002/21-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540472 31/03/2024 Laxami Bai 1748005058WL026294 Laxami Bai 00354 PUNB0214400 1105 1105 Processed 19/04/2024 397610791 LaxamiBai FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-058-002/21-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540473 31/03/2024 Laxami Bai 1748005058WL026294 Laxami Bai 00354 PUNB0214400 884 884 Processed 19/04/2024 397610791 LaxamiBai PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-058-002/21-B
(KARRIYA BUDHU) 		1748005058NRG24300320240540474 31/03/2024 Seema Bai 1748005058WL026294 Seema Bai 00354 PUNB0214400 884 884 Processed 19/04/2024 397610791 SeemaBai PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-058-002/22-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540475 31/03/2024 praveen kumar 1748005058WL026294 praveen kumar 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 praveenkumar INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-058-002/22-B
(KARRIYA BUDHU) 		1748005058NRG24300320240540476 31/03/2024 laxami bai 1748005058WL026294 laxami bai 00354 PUNB0214400 1326 1326 Processed 19/04/2024 397610791 laxamibai PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-058-002/22-D
(KARRIYA BUDHU) 		1748005058NRG24300320240540477 31/03/2024 maflesh bai 1748005058WL026294 maflesh bai 00354 PUNB0214400 884 884 Processed 19/04/2024 397610791 mafleshbai PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-058-002/98-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540485 31/03/2024 jugnu bai 1748005058WL026294 jugnu bai 00354 PUNB0214400 1105 1105 Processed 19/04/2024 397610791 jugnubai CENTRAL BANK OF INDIA(607115)
216 ASHOKNAGAR MP-48-005-058-003/872
(KARRIYA BUDHU) 		1748005058NRG24300320240540492 31/03/2024 gudiya 1748005058WL026294 gudiya 00354 PUNB0214400 1105 1105 Processed 19/04/2024 397610791 gudiya PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-058-003/890
(KARRIYA BUDHU) 		1748005058NRG24300320240540497 31/03/2024 jaid 1748005058WL026294 jaid 00354 PUNB0214400 1105 1105 Processed 19/04/2024 397610791 jaid PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-058-003/890
(KARRIYA BUDHU) 		1748005058NRG24300320240540498 31/03/2024 jaid 1748005058WL026294 jaid 00354 PUNB0214400 1105 1105 Processed 19/04/2024 397610791 jaid PUNJAB NATIONAL BANK(508568)
SubTotal 90389 90389
219 ASHOKNAGAR MP-48-005-062-002/345-A
(KHEJRA HAAT) 		1748005062NRG24310320240540939 31/03/2024 monu 1748005062WL026316 monu 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397610791 monu PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-062-002/58-A
(KHEJRA HAAT) 		1748005062NRG24310320240540942 31/03/2024 omprakash jatav 1748005062WL026316 omprakash jatav 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397610791 omprakashjatav STATE BANK OF INDIA(508548)
221 ASHOKNAGAR MP-48-005-063-001/337
(SOWAT) 		1748005062NRG24310320240540954 31/03/2024 kuldeep 1748005062WL026316 kuldeep 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397610791 kuldeep PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-064-002/71
(BARMAHU) 		1748005064NRG24300320240540584 31/03/2024 munni 1748005064WL026301 munni 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397610791 munni FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-065-001/968
(SEMRA HAT) 		1748005065NRG24300320240540453 31/03/2024 Sonam 1748005065WL026292 Sonam 00354 PUNB0313500 1105 1105 Processed 19/04/2024 397610791 Sonam PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-077-001/287-A
(BISORE) 		1748005000NRG24310320240542731 31/03/2024 Surendra 1748005WL026399 Surendra 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
225 ASHOKNAGAR MP-48-005-077-001/317
(BISORE) 		1748005000NRG24310320240542735 31/03/2024 gajraj 1748005WL026399 gajraj 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 gajraj FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-077-001/327
(BISORE) 		1748005000NRG24310320240542740 31/03/2024 mahendra 1748005WL026399 mahendra 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 mahendra BANK OF BARODA(606985)
227 ASHOKNAGAR MP-48-005-077-001/331
(BISORE) 		1748005000NRG24310320240542742 31/03/2024 haridas 1748005WL026399 haridas 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 haridas FINO PAYMENTS BANK LTD(608001)
228 ASHOKNAGAR MP-48-005-077-001/336
(BISORE) 		1748005000NRG24310320240542745 31/03/2024 Ramdayal 1748005WL026399 Ramdayal 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Ramdayal FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-077-001/336-A
(BISORE) 		1748005000NRG24310320240542746 31/03/2024 Ankit 1748005WL026399 Ankit 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Ankit PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-077-001/337-A
(BISORE) 		1748005000NRG24310320240542747 31/03/2024 Sahid khan 1748005WL026399 Sahid khan 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Sahidkhan FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-077-001/343-B
(BISORE) 		1748005000NRG24310320240542750 31/03/2024 Geeta bai 1748005WL026399 Geeta bai 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Geetabai PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-077-001/353
(BISORE) 		1748005000NRG24310320240542751 31/03/2024 krishna 1748005WL026399 krishna 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 krishna ICICI BANK LTD(508534)
233 ASHOKNAGAR MP-48-005-077-001/399-B
(BISORE) 		1748005000NRG24310320240542760 31/03/2024 Dhanpal 1748005WL026399 Dhanpal 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Dhanpal FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-077-001/402
(BISORE) 		1748005000NRG24310320240542761 31/03/2024 KASUMAL 1748005WL026399 KASUMAL 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 KASUMAL PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-077-001/411
(BISORE) 		1748005000NRG24310320240542762 31/03/2024 Choti bai 1748005WL026399 Choti bai 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
236 ASHOKNAGAR MP-48-005-077-001/418
(BISORE) 		1748005000NRG24310320240542765 31/03/2024 banvari 1748005WL026399 banvari 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 banvari FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-077-001/433-A
(BISORE) 		1748005000NRG24310320240542766 31/03/2024 Arun 1748005WL026399 Arun 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Arun FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-077-001/464
(BISORE) 		1748005000NRG24310320240542770 31/03/2024 ajey 1748005WL026399 ajey 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 ajey FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-077-001/468
(BISORE) 		1748005000NRG24310320240542771 31/03/2024 guddi bai 1748005WL026399 guddi bai 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 guddibai FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-077-001/468-A
(BISORE) 		1748005000NRG24310320240542772 31/03/2024 Ajay 1748005WL026399 Ajay 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Ajay FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-078-001/164-A
(KANKADA) 		1748005000NRG24310320240542787 31/03/2024 Susila bai 1748005WL026401 Susila bai 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Susilabai FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-078-001/255-A
(KANKADA) 		1748005000NRG24310320240542794 31/03/2024 Atul 1748005WL026401 Atul 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Atul FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-078-001/390
(KANKADA) 		1748005000NRG24310320240542798 31/03/2024 Radhelal 1748005WL026401 Radhelal 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Radhelal PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-078-001/418-A
(KANKADA) 		1748005000NRG24310320240542799 31/03/2024 rajbhan ojha 1748005WL026401 rajbhan ojha 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 rajbhanojha FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-091-001/301-A
(RENJHA) 		1748005091NRG24310320240542540 31/03/2024 Bhavani Singh 1748005091WL026387 Bhavani Singh 00354 PUNB0313500 884 884 Processed 19/04/2024 397610791 BhavaniSingh FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-091-002/216-D
(RENJHA) 		1748005091NRG24310320240542547 31/03/2024 Shisupal 1748005091WL026387 Shisupal 00354 PUNB0313500 884 884 Processed 19/04/2024 397610791 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
247 ASHOKNAGAR MP-48-005-096-003/32
(MADI KANONGO) 		1748005096NRG24310320240540601 31/03/2024 ganpat 1748005096WL026302 ganpat 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
248 ASHOKNAGAR MP-48-005-102-001/144
(MATHNER-1) 		1748005000NRG24310320240542913 31/03/2024 Kusum Bai Kushwah 1748005WL026407 Kusum Bai Kushwah 00354 PUNB0313500 884 884 Processed 19/04/2024 397610791 KusumBaiKushwah PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-102-001/144
(MATHNER-1) 		1748005000NRG24310320240542912 31/03/2024 Ramesh Kushwah 1748005WL026407 Ramesh Kushwah 00354 PUNB0313500 884 884 Processed 19/04/2024 397610791 RameshKushwah ICICI BANK LTD(508534)
250 ASHOKNAGAR MP-48-005-102-001/145
(MATHNER-1) 		1748005000NRG24310320240542915 31/03/2024 Jam Bai Kushwah 1748005WL026407 Jam Bai Kushwah 00354 PUNB0313500 884 884 Processed 19/04/2024 397610791 JamBaiKushwah PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-102-001/145
(MATHNER-1) 		1748005000NRG24310320240542914 31/03/2024 Jaykishan 1748005WL026407 Jaykishan 00354 PUNB0313500 884 884 Processed 19/04/2024 397610791 Jaykishan PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-102-001/270
(MATHNER-1) 		1748005000NRG24310320240542936 31/03/2024 Ashok Kushwah 1748005WL026407 Ashok Kushwah 00354 PUNB0313500 884 884 Processed 19/04/2024 397610791 AshokKushwah STATE BANK OF INDIA(508548)
253 ASHOKNAGAR MP-48-005-106-001/103-B
(RAJE BAMORA) 		1748005106NRG24300320240540322 31/03/2024 Ramkrishn 1748005106WL026286 Ramkrishn 00354 PUNB0313500 2652 2652 Processed 19/04/2024 397610791 Ramkrishn FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-106-001/114-B
(RAJE BAMORA) 		1748005106NRG24300320240540323 31/03/2024 phulsingh 1748005106WL026286 phulsingh 00354 PUNB0313500 1989 1989 Processed 19/04/2024 397610791 phulsingh FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-106-002/100
(RAJE BAMORA) 		1748005000NRG24310320240543085 31/03/2024 Rajkumar 1748005WL026418 Rajkumar 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Rajkumar PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-106-002/101
(RAJE BAMORA) 		1748005000NRG24310320240543086 31/03/2024 Ghanshyam Harijan 1748005WL026418 Ghanshyam Harijan 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 GhanshyamHarijan PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-106-002/189
(RAJE BAMORA) 		1748005000NRG24310320240543087 31/03/2024 Sonu 1748005WL026418 Sonu 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-106-002/211
(RAJE BAMORA) 		1748005000NRG24310320240542982 31/03/2024 Neha Chandel 1748005WL026411 Neha Chandel 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 NehaChandel PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-106-002/211
(RAJE BAMORA) 		1748005000NRG24310320240542981 31/03/2024 Santosh Chandel 1748005WL026411 Santosh Chandel 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 SantoshChandel PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-106-002/91
(RAJE BAMORA) 		1748005116NRG24310320240543109 31/03/2024 Dharmendra Ahirwar 1748005116WL026420 Dharmendra Ahirwar 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 DharmendraAhirwar PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-106-002/91
(RAJE BAMORA) 		1748005116NRG24310320240543110 31/03/2024 Mayabai ahirwar 1748005116WL026420 Mayabai ahirwar 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397610791 Mayabaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 54808 54808
262 ASHOKNAGAR MP-48-005-043-001/460-D
(BHONRA KACHHI) 		1748005000NRG24310320240542968 31/03/2024 chandan kushwah 1748005WL026410 chandan kushwah 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 chandankushwah FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-043-001/460-D
(BHONRA KACHHI) 		1748005000NRG24310320240542969 31/03/2024 urmila 1748005WL026410 urmila 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 urmila FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-053-001/304-B
(MAHUALAMPUR) 		1748005053NRG24310320240541468 31/03/2024 Surekha yadav 1748005053WL026350 Surekha yadav 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 Surekhayadav STATE BANK OF INDIA(508548)
265 ASHOKNAGAR MP-48-005-062-002/53-A
(KHEJRA HAAT) 		1748005062NRG24310320240540941 31/03/2024 Suneeta 1748005062WL026316 Suneeta 00415 SBIN0005089 1105 1105 Processed 19/04/2024 397610791 Suneeta ICICI BANK LTD(508534)
266 ASHOKNAGAR MP-48-005-062-002/642
(KHEJRA HAAT) 		1748005062NRG24310320240540957 31/03/2024 tijiya bai 1748005062WL026317 tijiya bai 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHOKNAGAR MP-48-005-063-001/270
(SOWAT) 		1748005062NRG24310320240540950 31/03/2024 krishanmurari 1748005062WL026316 krishanmurari 00415 SBIN0005089 1105 1105 Processed 19/04/2024 397610791 krishanmurari FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-063-001/336
(SOWAT) 		1748005062NRG24310320240540953 31/03/2024 satendr 1748005062WL026316 satendr 00415 SBIN0005089 1105 1105 Processed 19/04/2024 397610791 satendr ICICI BANK LTD(508534)
269 ASHOKNAGAR MP-48-005-065-001/1201
(SEMRA HAT) 		1748005065NRG24300320240540411 31/03/2024 Kaliya 1748005065WL026292 Kaliya 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 Kaliya STATE BANK OF INDIA(508548)
270 ASHOKNAGAR MP-48-005-065-001/1202
(SEMRA HAT) 		1748005065NRG24300320240540412 31/03/2024 Ram gopal 1748005065WL026292 Ram gopal 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 Ramgopal FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-065-001/1217
(SEMRA HAT) 		1748005065NRG24300320240540419 31/03/2024 GeeTa 1748005065WL026292 GeeTa 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 GeeTa STATE BANK OF INDIA(508548)
272 ASHOKNAGAR MP-48-005-065-001/1222
(SEMRA HAT) 		1748005065NRG24300320240540421 31/03/2024 Chainsingh 1748005065WL026292 Chainsingh 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 Chainsingh FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-065-001/1222-A
(SEMRA HAT) 		1748005065NRG24300320240540422 31/03/2024 Gayatri 1748005065WL026292 Gayatri 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 Gayatri FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-065-001/1223
(SEMRA HAT) 		1748005065NRG24300320240540423 31/03/2024 Guddi Bai 1748005065WL026292 Guddi Bai 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 GuddiBai FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-065-001/1225
(SEMRA HAT) 		1748005065NRG24300320240540425 31/03/2024 Ghasiram 1748005065WL026292 Ghasiram 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 Ghasiram FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-065-001/1248-A
(SEMRA HAT) 		1748005065NRG24300320240540437 31/03/2024 Suman 1748005065WL026292 Suman 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 Suman STATE BANK OF INDIA(508548)
277 ASHOKNAGAR MP-48-005-109-001/348
(RANWASAR) 		1748005109NRG24310320240541263 31/03/2024 ramveer 1748005109WL026337 ramveer 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-109-001/61
(RANWASAR) 		1748005109NRG24310320240541269 31/03/2024 RAJU BALMIK 1748005109WL026337 RAJU BALMIK 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397610791 RAJUBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
279 ASHOKNAGAR MP-48-005-062-002/651
(KHEJRA HAAT) 		1748005062NRG24310320240540958 31/03/2024 dipak sen 1748005062WL026317 dipak sen 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397610791 dipaksen IDBI BANK(607095)
SubTotal 1326 1326
280 ASHOKNAGAR MP-48-005-010-007/117
(BHORA KHATI) 		1748005000NRG24310320240541439 31/03/2024 Udham singh 1748005WL026349 Udham singh 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610791 Udhamsingh STATE BANK OF INDIA(508548)
281 ASHOKNAGAR MP-48-005-010-007/150
(BHORA KHATI) 		1748005000NRG24310320240541444 31/03/2024 Sonu 1748005WL026349 Sonu 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610791 Sonu STATE BANK OF INDIA(508548)
282 ASHOKNAGAR MP-48-005-010-007/164
(BHORA KHATI) 		1748005000NRG24310320240541446 31/03/2024 Rajram 1748005WL026349 Rajram 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610791 Rajram STATE BANK OF INDIA(508548)
283 ASHOKNAGAR MP-48-005-013-002/10-C
(DONGRA PACHAR) 		1748005013NRG24310320240541356 31/03/2024 Parmo bai 1748005013WL026346 Parmo bai 00415 SBIN0030082 442 442 Processed 19/04/2024 397610791 Parmobai STATE BANK OF INDIA(508548)
284 ASHOKNAGAR MP-48-005-053-001/308-A
(MAHUALAMPUR) 		1748005053NRG24310320240541476 31/03/2024 Munni bai 1748005053WL026350 Munni bai 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610791 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-065-001/204
(SEMRA HAT) 		1748005065NRG24300320240540448 31/03/2024 mahesh 1748005065WL026292 mahesh 00415 SBIN0030082 1105 1105 Processed 19/04/2024 397610791 mahesh HDFC BANK LTD(607152)
286 ASHOKNAGAR MP-48-005-065-001/932
(SEMRA HAT) 		1748005065NRG24300320240540452 31/03/2024 Mohan singh 1748005065WL026292 Mohan singh 00415 SBIN0030082 1105 1105 Processed 19/04/2024 397610791 Mohansingh MADHYANCHAL GRAMIN BANK(607232)
287 ASHOKNAGAR MP-48-005-102-001/107-B
(MATHNER-1) 		1748005000NRG24310320240542903 31/03/2024 Atul 1748005WL026407 Atul 00415 SBIN0030082 884 884 Processed 19/04/2024 397610791 Atul STATE BANK OF INDIA(508548)
288 ASHOKNAGAR MP-48-005-102-001/88
(MATHNER-1) 		1748005000NRG24310320240542941 31/03/2024 Devendra kushwah 1748005WL026407 Devendra kushwah 00415 SBIN0030082 884 884 Processed 19/04/2024 397610791 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-106-002/214
(RAJE BAMORA) 		1748005000NRG24310320240542983 31/03/2024 uma bhai ahirwar 1748005WL026411 uma bhai ahirwar 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610791 umabhaiahirwar STATE BANK OF INDIA(508548)
290 ASHOKNAGAR MP-48-005-106-005/203
(RAJE BAMORA) 		1748005116NRG24310320240543130 31/03/2024 mathuralal 1748005116WL026420 mathuralal 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610791 mathuralal PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-106-005/203-A
(RAJE BAMORA) 		1748005116NRG24310320240543131 31/03/2024 Ramresh 1748005116WL026420 Ramresh 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397610791 Ramresh FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
292 ASHOKNAGAR MP-48-005-077-001/236-A
(BISORE) 		1748005000NRG24310320240542726 31/03/2024 Sumitra sapera 1748005WL026399 Sumitra sapera 00415 SBIN0030112 1326 1326 Processed 19/04/2024 397610791 Sumitrasapera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
293 ASHOKNAGAR MP-48-005-102-001/107-B
(MATHNER-1) 		1748005000NRG24310320240542904 31/03/2024 Meena Sharma 1748005WL026407 Meena Sharma 00415 SBIN0061548 884 884 Processed 19/04/2024 397610791 MeenaSharma STATE BANK OF INDIA(508548)
SubTotal 884 884
294 ASHOKNAGAR MP-48-005-050-002/678
(BAMORA) 		1748005050NRG24300320240540388 31/03/2024 rajalal 1748005050WL026289 rajalal 00462 UCBA0002360 1326 1326 Processed 19/04/2024 397610791 rajalal PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-053-001/307-A
(MAHUALAMPUR) 		1748005053NRG24310320240541473 31/03/2024 Bharat yadav 1748005053WL026350 Bharat yadav 00462 UCBA0002360 1326 1326 Processed 19/04/2024 397610791 Bharatyadav STATE BANK OF INDIA(508548)
296 ASHOKNAGAR MP-48-005-053-001/331
(MAHUALAMPUR) 		1748005053NRG24310320240541496 31/03/2024 Ramraja 1748005053WL026350 Ramraja 00462 UCBA0002360 1326 1326 Processed 19/04/2024 397610791 Ramraja PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-053-001/331
(MAHUALAMPUR) 		1748005053NRG24310320240541497 31/03/2024 Rani baYadav 1748005053WL026350 Rani baYadav 00462 UCBA0002360 1326 1326 Processed 19/04/2024 397610791 RanibaYadav STATE BANK OF INDIA(508548)
298 ASHOKNAGAR MP-48-005-053-001/350
(MAHUALAMPUR) 		1748005053NRG24310320240541516 31/03/2024 Janak Kumar 1748005053WL026350 Janak Kumar 00462 UCBA0002360 1326 1326 Processed 19/04/2024 397610791 JanakKumar UCO BANK(607066)
299 ASHOKNAGAR MP-48-005-054-001/273
(MENAI) 		1748005000NRG24310320240542945 31/03/2024 pappu 1748005WL026408 pappu 00462 UCBA0002360 442 442 Processed 19/04/2024 397610791 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
300 ASHOKNAGAR MP-48-005-010-007/134
(BHORA KHATI) 		1748005000NRG24310320240541441 31/03/2024 Jagram singh 1748005WL026349 Jagram singh 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Jagramsingh FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-010-007/156
(BHORA KHATI) 		1748005000NRG24310320240541445 31/03/2024 Krishnpal 1748005WL026349 Krishnpal 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Krishnpal ICICI BANK LTD(508534)
302 ASHOKNAGAR MP-48-005-010-007/190
(BHORA KHATI) 		1748005000NRG24310320240541451 31/03/2024 Devendra 1748005WL026349 Devendra 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Devendra STATE BANK OF INDIA(508548)
303 ASHOKNAGAR MP-48-005-010-007/191
(BHORA KHATI) 		1748005000NRG24310320240541452 31/03/2024 Virendra singh 1748005WL026349 Virendra singh 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Virendrasingh BANK OF BARODA(606985)
304 ASHOKNAGAR MP-48-005-010-007/192
(BHORA KHATI) 		1748005000NRG24310320240541453 31/03/2024 Mahesh 1748005WL026349 Mahesh 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Mahesh FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-013-001/64-A
(DONGRA PACHAR) 		1748005013NRG24310320240541352 31/03/2024 Sanjeev ahirwar 1748005013WL026346 Sanjeev ahirwar 00468 UBIN0545023 884 884 Processed 19/04/2024 397610791 Sanjeevahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
306 ASHOKNAGAR MP-48-005-042-002/396-A
(MOHRI RAI) 		1748005042NRG24310320240540872 31/03/2024 pratipal 1748005042WL026314 pratipal 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 pratipal FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-062-002/835
(KHEJRA HAAT) 		1748005062NRG24310320240540959 31/03/2024 kamla bai 1748005062WL026317 kamla bai 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 kamlabai UNION BANK OF INDIA(508500)
308 ASHOKNAGAR MP-48-005-065-001/1249
(SEMRA HAT) 		1748005065NRG24300320240540438 31/03/2024 Samiksha 1748005065WL026292 Samiksha 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Samiksha UNION BANK OF INDIA(508500)
309 ASHOKNAGAR MP-48-005-065-001/1250-B
(SEMRA HAT) 		1748005065NRG24300320240540440 31/03/2024 Harendra 1748005065WL026292 Harendra 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Harendra UNION BANK OF INDIA(508500)
310 ASHOKNAGAR MP-48-005-065-001/71
(SEMRA HAT) 		1748005065NRG24300320240540449 31/03/2024 Machla 1748005065WL026292 Machla 00468 UBIN0545023 1105 1105 Processed 19/04/2024 397610791 Machla ICICI BANK LTD(508534)
311 ASHOKNAGAR MP-48-005-091-001/77-D
(RENJHA) 		1748005091NRG24310320240542544 31/03/2024 sonu harijan 1748005091WL026387 sonu harijan 00468 UBIN0545023 884 884 Processed 19/04/2024 397610791 sonuharijan PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-102-001/108-B
(MATHNER-1) 		1748005000NRG24310320240542905 31/03/2024 Bablu 1748005WL026407 Bablu 00468 UBIN0545023 884 884 Processed 19/04/2024 397610791 Bablu ICICI BANK LTD(508534)
313 ASHOKNAGAR MP-48-005-106-002/214
(RAJE BAMORA) 		1748005000NRG24310320240543090 31/03/2024 Arvind 1748005WL026418 Arvind 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Arvind PUNJAB NATIONAL BANK(508568)
314 ASHOKNAGAR MP-48-005-106-002/26
(RAJE BAMORA) 		1748005116NRG24310320240543099 31/03/2024 karodilal 1748005116WL026420 karodilal 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 karodilal PUNJAB NATIONAL BANK(508568)
315 ASHOKNAGAR MP-48-005-106-002/39
(RAJE BAMORA) 		1748005116NRG24310320240543100 31/03/2024 balveer 1748005116WL026420 balveer 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 balveer UNION BANK OF INDIA(508500)
316 ASHOKNAGAR MP-48-005-106-002/39
(RAJE BAMORA) 		1748005116NRG24310320240543101 31/03/2024 Balveer 1748005116WL026420 Balveer 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Balveer PUNJAB NATIONAL BANK(508568)
317 ASHOKNAGAR MP-48-005-106-002/4
(RAJE BAMORA) 		1748005116NRG24310320240543102 31/03/2024 Teekaram 1748005116WL026420 Teekaram 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Teekaram FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-106-002/73
(RAJE BAMORA) 		1748005116NRG24310320240543104 31/03/2024 shivraj 1748005116WL026420 shivraj 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 shivraj PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-106-002/74
(RAJE BAMORA) 		1748005116NRG24310320240543105 31/03/2024 shivcharan 1748005116WL026420 shivcharan 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 shivcharan FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-106-002/79
(RAJE BAMORA) 		1748005116NRG24310320240543106 31/03/2024 Bholaram 1748005116WL026420 Bholaram 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Bholaram FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-106-004/40-A
(RAJE BAMORA) 		1748005106NRG24300320240540324 31/03/2024 Abhishek 1748005106WL026286 Abhishek 00468 UBIN0545023 1989 1989 Processed 19/04/2024 397610791 Abhishek CANARA BANK(508532)
322 ASHOKNAGAR MP-48-005-106-005/197
(RAJE BAMORA) 		1748005000NRG24310320240542984 31/03/2024 Mokham 1748005WL026411 Mokham 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Mokham UNION BANK OF INDIA(508500)
323 ASHOKNAGAR MP-48-005-106-005/197
(RAJE BAMORA) 		1748005000NRG24310320240542985 31/03/2024 Mokham 1748005WL026411 Mokham 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Mokham ICICI BANK LTD(508534)
324 ASHOKNAGAR MP-48-005-106-005/198-A
(RAJE BAMORA) 		1748005000NRG24310320240542987 31/03/2024 mokam singh 1748005WL026411 mokam singh 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 mokamsingh ICICI BANK LTD(508534)
325 ASHOKNAGAR MP-48-005-106-005/198-A
(RAJE BAMORA) 		1748005000NRG24310320240542988 31/03/2024 mokam singh 1748005WL026411 mokam singh 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 mokamsingh PUNJAB NATIONAL BANK(508568)
326 ASHOKNAGAR MP-48-005-106-005/213
(RAJE BAMORA) 		1748005116NRG24310320240543132 31/03/2024 ramkrishn puri 1748005116WL026420 ramkrishn puri 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 ramkrishnpuri FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-109-001/493
(RANWASAR) 		1748005109NRG24310320240541266 31/03/2024 SUNEETA BAI 1748005109WL026337 SUNEETA BAI 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 ASHOKNAGAR MP-48-005-109-001/615
(RANWASAR) 		1748005109NRG24310320240541270 31/03/2024 Gabber 1748005109WL026337 Gabber 00468 UBIN0545023 1326 1326 Processed 19/04/2024 397610791 Gabber INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
329 ASHOKNAGAR MP-48-005-063-001/335
(SOWAT) 		1748005062NRG24310320240540952 31/03/2024 niraj kumar 1748005062WL026316 niraj kumar 00468 UBIN0573922 1105 1105 Processed 19/04/2024 397610791 nirajkumar UNION BANK OF INDIA(508500)
330 ASHOKNAGAR MP-48-005-063-001/552
(SOWAT) 		1748005062NRG24310320240540955 31/03/2024 satendra 1748005062WL026316 satendra 00468 UBIN0573922 1105 1105 Processed 19/04/2024 397610791 satendra STATE BANK OF INDIA(508548)
331 ASHOKNAGAR MP-48-005-063-001/552
(SOWAT) 		1748005062NRG24310320240540956 31/03/2024 satendra 1748005062WL026316 satendra 00468 UBIN0573922 1105 1105 Processed 19/04/2024 397610791 satendra STATE BANK OF INDIA(508548)
332 ASHOKNAGAR MP-48-005-065-001/105
(SEMRA HAT) 		1748005065NRG24300320240540408 31/03/2024 Purandas 1748005065WL026292 Purandas 00468 UBIN0573922 1326 1326 Processed 19/04/2024 397610791 Purandas STATE BANK OF INDIA(508548)
SubTotal 4641 4641
333 ASHOKNAGAR MP-48-005-010-006/15-A
(BHORA KHATI) 		1748005013NRG24310320240541313 31/03/2024 Sarvjeet Kaur 1748005013WL026346 Sarvjeet Kaur 00554 KKBK0005911 221 221 Processed 19/04/2024 397610791 SarvjeetKaur INDIA POST PAYMENTS BANK LIMITED(508528)
334 ASHOKNAGAR MP-48-005-010-006/16-A
(BHORA KHATI) 		1748005013NRG24310320240541314 31/03/2024 Simarjeet kaur 1748005013WL026346 Simarjeet kaur 00554 KKBK0005911 442 442 Processed 19/04/2024 397610791 Simarjeetkaur INDIA POST PAYMENTS BANK LIMITED(508528)
335 ASHOKNAGAR MP-48-005-010-006/17-A
(BHORA KHATI) 		1748005013NRG24310320240541315 31/03/2024 manpreet kaur 1748005013WL026346 manpreet kaur 00554 KKBK0005911 442 442 Processed 19/04/2024 397610791 manpreetkaur INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-010-006/18-A
(BHORA KHATI) 		1748005013NRG24310320240541316 31/03/2024 Naindeep dhillo 1748005013WL026346 Naindeep dhillo 00554 KKBK0005911 1326 1326 Processed 19/04/2024 397610791 Naindeepdhillo INDIA POST PAYMENTS BANK LIMITED(508528)
337 ASHOKNAGAR MP-48-005-010-006/19-A
(BHORA KHATI) 		1748005013NRG24310320240541317 31/03/2024 rajvindar kaur 1748005013WL026346 rajvindar kaur 00554 KKBK0005911 442 442 Processed 19/04/2024 397610791 rajvindarkaur INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-010-006/21-A
(BHORA KHATI) 		1748005013NRG24310320240541318 31/03/2024 ravindra singh 1748005013WL026346 ravindra singh 00554 KKBK0005911 221 221 Processed 19/04/2024 397610791 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHOKNAGAR MP-48-005-010-006/22-A
(BHORA KHATI) 		1748005013NRG24310320240541319 31/03/2024 Rajvindar kaur 1748005013WL026346 Rajvindar kaur 00554 KKBK0005911 221 221 Processed 19/04/2024 397610791 Rajvindarkaur INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHOKNAGAR MP-48-005-013-002/112-A
(DONGRA PACHAR) 		1748005013NRG24310320240541361 31/03/2024 Lali bai 1748005013WL026346 Lali bai 00554 KKBK0005911 221 221 Processed 19/04/2024 397610791 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
341 ASHOKNAGAR MP-48-005-013-002/128-A
(DONGRA PACHAR) 		1748005013NRG24310320240541365 31/03/2024 rishi Kumari 1748005013WL026346 rishi Kumari 00554 KKBK0005911 1326 1326 Processed 19/04/2024 397610791 rishiKumari BANK OF BARODA(606985)
SubTotal 4862 4862
342 ASHOKNAGAR MP-48-005-010-007/109
(BHORA KHATI) 		1748005000NRG24310320240541436 31/03/2024 Munesh 1748005WL026349 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Munesh STATE BANK OF INDIA(508548)
343 ASHOKNAGAR MP-48-005-010-007/135
(BHORA KHATI) 		1748005000NRG24310320240541442 31/03/2024 Yashvant singh 1748005WL026349 Yashvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Yashvantsingh ICICI BANK LTD(508534)
344 ASHOKNAGAR MP-48-005-010-007/147
(BHORA KHATI) 		1748005000NRG24310320240541443 31/03/2024 Jagbhan singh 1748005WL026349 Jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Jagbhansingh BANK OF BARODA(606985)
345 ASHOKNAGAR MP-48-005-013-002/17-A
(DONGRA PACHAR) 		1748005013NRG24310320240541371 31/03/2024 Rambabu 1748005013WL026346 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-013-002/5-A
(DONGRA PACHAR) 		1748005013NRG24310320240541379 31/03/2024 Bhaiya lal 1748005013WL026346 Bhaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-043-001/407-D
(BHONRA KACHHI) 		1748005044NRG24310320240542414 31/03/2024 kusum bai 1748005044WL026379 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-043-001/413-D
(BHONRA KACHHI) 		1748005044NRG24310320240542415 31/03/2024 dhaniram adiwashi 1748005044WL026379 dhaniram adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 dhaniramadiwashi BANK OF BARODA(606985)
349 ASHOKNAGAR MP-48-005-043-001/454-D
(BHONRA KACHHI) 		1748005044NRG24310320240542416 31/03/2024 fool singh adiwashi 1748005044WL026379 fool singh adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 foolsinghadiwashi PUNJAB NATIONAL BANK(508568)
350 ASHOKNAGAR MP-48-005-043-001/461-D
(BHONRA KACHHI) 		1748005000NRG24310320240542971 31/03/2024 Durjan 1748005WL026410 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Durjan PUNJAB NATIONAL BANK(508568)
351 ASHOKNAGAR MP-48-005-043-001/461-D
(BHONRA KACHHI) 		1748005000NRG24310320240542970 31/03/2024 shivani 1748005WL026410 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
352 ASHOKNAGAR MP-48-005-043-001/462-D
(BHONRA KACHHI) 		1748005000NRG24310320240542972 31/03/2024 Pramod kushwah 1748005WL026410 Pramod kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Pramodkushwah FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-043-001/463-D
(BHONRA KACHHI) 		1748005000NRG24310320240542974 31/03/2024 malkhan 1748005WL026410 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 malkhan BANK OF BARODA(606985)
354 ASHOKNAGAR MP-48-005-043-001/463-D
(BHONRA KACHHI) 		1748005000NRG24310320240542973 31/03/2024 malkhan 1748005WL026410 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 malkhan BANK OF BARODA(606985)
355 ASHOKNAGAR MP-48-005-043-001/515-A
(BHONRA KACHHI) 		1748005000NRG24310320240542975 31/03/2024 Pradeep Kushwaha 1748005WL026410 Pradeep Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 PradeepKushwaha PUNJAB NATIONAL BANK(508568)
356 ASHOKNAGAR MP-48-005-054-001/323
(MENAI) 		1748005000NRG24310320240542948 31/03/2024 golu 1748005WL026408 golu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397610791 golu INDIA POST PAYMENTS BANK LIMITED(508528)
357 ASHOKNAGAR MP-48-005-054-001/323
(MENAI) 		1748005000NRG24310320240542947 31/03/2024 golu 1748005WL026408 golu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397610791 golu INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHOKNAGAR MP-48-005-054-001/328
(MENAI) 		1748005000NRG24310320240542949 31/03/2024 HARI SINGH 1748005WL026408 HARI SINGH 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397610791 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 ASHOKNAGAR MP-48-005-054-001/329
(MENAI) 		1748005000NRG24310320240542950 31/03/2024 balgovind 1748005WL026408 balgovind 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397610791 balgovind INDIA POST PAYMENTS BANK LIMITED(508528)
360 ASHOKNAGAR MP-48-005-054-002/228
(MENAI) 		1748005000NRG24310320240542955 31/03/2024 umkar 1748005WL026408 umkar 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397610791 umkar INDIA POST PAYMENTS BANK LIMITED(508528)
361 ASHOKNAGAR MP-48-005-054-002/249
(MENAI) 		1748005000NRG24310320240542956 31/03/2024 umkar 1748005WL026408 umkar 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397610791 umkar FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-058-003/889
(KARRIYA BUDHU) 		1748005058NRG24300320240540495 31/03/2024 firoj 1748005058WL026294 firoj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 firoj PUNJAB NATIONAL BANK(508568)
363 ASHOKNAGAR MP-48-005-058-003/889
(KARRIYA BUDHU) 		1748005058NRG24300320240540496 31/03/2024 firoj 1748005058WL026294 firoj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 firoj PUNJAB NATIONAL BANK(508568)
364 ASHOKNAGAR MP-48-005-062-002/31-D
(KHEJRA HAAT) 		1748005062NRG24310320240540937 31/03/2024 hemraj 1748005062WL026316 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 hemraj MADHYANCHAL GRAMIN BANK(607232)
365 ASHOKNAGAR MP-48-005-062-002/345
(KHEJRA HAAT) 		1748005062NRG24310320240540938 31/03/2024 ghanshyam singh raghuwanshi 1748005062WL026316 ghanshyam singh raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 ghanshyamsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
366 ASHOKNAGAR MP-48-005-062-002/53
(KHEJRA HAAT) 		1748005062NRG24310320240540940 31/03/2024 kalla 1748005062WL026316 kalla 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 kalla FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-062-002/611
(KHEJRA HAAT) 		1748005062NRG24310320240540943 31/03/2024 sanjeev 1748005062WL026316 sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 sanjeev BANK OF INDIA(508505)
368 ASHOKNAGAR MP-48-005-062-002/616
(KHEJRA HAAT) 		1748005062NRG24310320240540944 31/03/2024 balram 1748005062WL026316 balram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 balram FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-062-002/633
(KHEJRA HAAT) 		1748005062NRG24310320240540945 31/03/2024 ramkumar 1748005062WL026316 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 ramkumar UNION BANK OF INDIA(508500)
370 ASHOKNAGAR MP-48-005-062-002/656
(KHEJRA HAAT) 		1748005062NRG24310320240540946 31/03/2024 sanket 1748005062WL026316 sanket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 sanket PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-063-001/138
(SOWAT) 		1748005062NRG24310320240540947 31/03/2024 omveer 1748005062WL026316 omveer 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 omveer ICICI BANK LTD(508534)
372 ASHOKNAGAR MP-48-005-063-001/187
(SOWAT) 		1748005062NRG24310320240540948 31/03/2024 prabhavati 1748005062WL026316 prabhavati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 prabhavati FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-063-001/202
(SOWAT) 		1748005062NRG24310320240540949 31/03/2024 bhura 1748005062WL026316 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 bhura STATE BANK OF INDIA(508548)
374 ASHOKNAGAR MP-48-005-063-001/313
(SOWAT) 		1748005062NRG24310320240540951 31/03/2024 prabhavati 1748005062WL026316 prabhavati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 prabhavati MADHYANCHAL GRAMIN BANK(607232)
375 ASHOKNAGAR MP-48-005-064-001/663
(BARMAHU) 		1748005064NRG24300320240540544 31/03/2024 Chandrpal 1748005064WL026301 Chandrpal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 Chandrpal FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-064-002/737
(BARMAHU) 		1748005064NRG24300320240540585 31/03/2024 Bablu 1748005064WL026301 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 Bablu FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-064-002/742
(BARMAHU) 		1748005064NRG24300320240540586 31/03/2024 Ramkumar 1748005064WL026301 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 Ramkumar FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-064-002/777
(BARMAHU) 		1748005064NRG24300320240540587 31/03/2024 Snehlta 1748005064WL026301 Snehlta 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 Snehlta FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-064-002/783
(BARMAHU) 		1748005064NRG24300320240540588 31/03/2024 Ombati 1748005064WL026301 Ombati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 Ombati FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-077-001/207
(BISORE) 		1748005000NRG24310320240542719 31/03/2024 Kusumal 1748005WL026399 Kusumal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Kusumal MADHYANCHAL GRAMIN BANK(607232)
381 ASHOKNAGAR MP-48-005-077-001/279
(BISORE) 		1748005000NRG24310320240542729 31/03/2024 kebal 1748005WL026399 kebal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 kebal FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-077-001/329
(BISORE) 		1748005000NRG24310320240542741 31/03/2024 SARAJUBAIR 1748005WL026399 SARAJUBAIR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 SARAJUBAIR MADHYANCHAL GRAMIN BANK(607232)
383 ASHOKNAGAR MP-48-005-077-001/339
(BISORE) 		1748005000NRG24310320240542749 31/03/2024 Ramcharn 1748005WL026399 Ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Ramcharn FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-077-001/385
(BISORE) 		1748005000NRG24310320240542756 31/03/2024 Gitabai 1748005WL026399 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Gitabai MADHYANCHAL GRAMIN BANK(607232)
385 ASHOKNAGAR MP-48-005-077-001/454
(BISORE) 		1748005000NRG24310320240542769 31/03/2024 Ramkrishna 1748005WL026399 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Ramkrishna FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-078-001/564
(KANKADA) 		1748005000NRG24310320240542806 31/03/2024 Ankesh 1748005WL026401 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Ankesh FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-078-001/571
(KANKADA) 		1748005000NRG24310320240542807 31/03/2024 simran 1748005WL026401 simran 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 simran FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005091NRG24310320240542535 31/03/2024 MOHAR SINGH 1748005091WL026387 MOHAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397610791 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-091-001/24-A
(RENJHA) 		1748005091NRG24310320240542538 31/03/2024 budda 1748005091WL026387 budda 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397610791 budda INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-094-001/51-A
(KUNDORA) 		1748005093NRG24300320240540097 31/03/2024 chandarvhan 1748005093WL026274 chandarvhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 chandarvhan FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-094-004/367
(KUNDORA) 		1748005093NRG24300320240540098 31/03/2024 prmod 1748005093WL026274 prmod 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397610791 prmod FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-096-003/254
(MADI KANONGO) 		1748005096NRG24310320240540595 31/03/2024 veerendra 1748005096WL026302 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 veerendra FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-096-003/255
(MADI KANONGO) 		1748005096NRG24310320240540596 31/03/2024 amar singh 1748005096WL026302 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 amarsingh FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-096-003/268
(MADI KANONGO) 		1748005096NRG24310320240540597 31/03/2024 jodharam 1748005096WL026302 jodharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 jodharam FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-096-003/33-A
(MADI KANONGO) 		1748005096NRG24310320240540602 31/03/2024 arjun 1748005096WL026302 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 arjun FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-096-003/365
(MADI KANONGO) 		1748005096NRG24310320240540603 31/03/2024 Arvindra 1748005096WL026302 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Arvindra FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-096-003/375-A
(MADI KANONGO) 		1748005096NRG24310320240540604 31/03/2024 Makhan 1748005096WL026302 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Makhan FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-096-003/377
(MADI KANONGO) 		1748005096NRG24310320240540605 31/03/2024 Dikchit 1748005096WL026302 Dikchit 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Dikchit PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-096-003/403
(MADI KANONGO) 		1748005096NRG24310320240540606 31/03/2024 Parmal 1748005096WL026302 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Parmal FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-096-003/412
(MADI KANONGO) 		1748005096NRG24310320240540607 31/03/2024 mahendra 1748005096WL026302 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 mahendra FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-096-003/420
(MADI KANONGO) 		1748005096NRG24310320240540608 31/03/2024 Arjun 1748005096WL026302 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Arjun FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-096-003/422
(MADI KANONGO) 		1748005096NRG24310320240540609 31/03/2024 Bundel 1748005096WL026302 Bundel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Bundel FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-096-003/431
(MADI KANONGO) 		1748005096NRG24310320240540610 31/03/2024 Prkash 1748005096WL026302 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Prkash FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-096-003/432
(MADI KANONGO) 		1748005096NRG24310320240540611 31/03/2024 Vinayk 1748005096WL026302 Vinayk 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Vinayk FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-096-003/434
(MADI KANONGO) 		1748005096NRG24310320240540612 31/03/2024 Rajkumar 1748005096WL026302 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Rajkumar FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-096-003/435
(MADI KANONGO) 		1748005096NRG24310320240540613 31/03/2024 Arvindra 1748005096WL026302 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Arvindra FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-096-003/441
(MADI KANONGO) 		1748005096NRG24310320240540614 31/03/2024 Abhisek 1748005096WL026302 Abhisek 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Abhisek FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-096-003/445
(MADI KANONGO) 		1748005096NRG24310320240540615 31/03/2024 Dinesh 1748005096WL026302 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Dinesh FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-096-003/451
(MADI KANONGO) 		1748005096NRG24310320240540616 31/03/2024 Manoj 1748005096WL026302 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Manoj FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-096-003/452
(MADI KANONGO) 		1748005096NRG24310320240540617 31/03/2024 Sunil 1748005096WL026302 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Sunil FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-096-003/455
(MADI KANONGO) 		1748005096NRG24310320240540618 31/03/2024 Golu 1748005096WL026302 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Golu FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-096-003/456
(MADI KANONGO) 		1748005096NRG24310320240540619 31/03/2024 Devindra 1748005096WL026302 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Devindra FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-096-003/496
(MADI KANONGO) 		1748005096NRG24310320240540620 31/03/2024 Gajram 1748005096WL026302 Gajram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Gajram FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-096-003/506
(MADI KANONGO) 		1748005096NRG24310320240540621 31/03/2024 Vinod 1748005096WL026302 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Vinod FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-096-003/507
(MADI KANONGO) 		1748005096NRG24310320240540622 31/03/2024 Gopal 1748005096WL026302 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Gopal FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-096-003/81
(MADI KANONGO) 		1748005096NRG24310320240540623 31/03/2024 Tularam 1748005096WL026302 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Tularam FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-109-001/31
(RANWASAR) 		1748005109NRG24310320240541261 31/03/2024 Nitu Kumar Kushwah 1748005109WL026337 Nitu Kumar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 NituKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
418 ASHOKNAGAR MP-48-005-109-001/482
(RANWASAR) 		1748005109NRG24310320240541264 31/03/2024 GAJRAM SINGH PARIHAR 1748005109WL026337 GAJRAM SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 GAJRAMSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-109-001/540
(RANWASAR) 		1748005109NRG24310320240541268 31/03/2024 DHARMENDRA SINGH YADAV 1748005109WL026337 DHARMENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 DHARMENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-109-001/696
(RANWASAR) 		1748005109NRG24310320240541273 31/03/2024 Kripan 1748005109WL026337 Kripan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Kripan INDIA POST PAYMENTS BANK LIMITED(508528)
421 ASHOKNAGAR MP-48-005-109-001/706
(RANWASAR) 		1748005109NRG24310320240541275 31/03/2024 Uttam 1748005109WL026337 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Uttam FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-109-001/737
(RANWASAR) 		1748005109NRG24310320240541277 31/03/2024 Maharaj singh 1748005109WL026337 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-109-001/767
(RANWASAR) 		1748005109NRG24310320240541278 31/03/2024 Ajaypal 1748005109WL026337 Ajaypal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397610791 Ajaypal FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
424 ASHOKNAGAR MP-48-005-042-002/207
(MOHRI RAI) 		1748005042NRG24310320240540854 31/03/2024 Ramjilal 1748005042WL026314 Ramjilal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Ramjilal BANK OF BARODA(606985)
425 ASHOKNAGAR MP-48-005-042-002/250-C
(MOHRI RAI) 		1748005042NRG24310320240540859 31/03/2024 bundel 1748005042WL026314 bundel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 bundel FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-042-002/287
(MOHRI RAI) 		1748005042NRG24310320240540865 31/03/2024 puran 1748005042WL026314 puran 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 puran FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-042-002/501-A
(MOHRI RAI) 		1748005042NRG24310320240540877 31/03/2024 Shobharam 1748005042WL026314 Shobharam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Shobharam FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-042-002/535-B
(MOHRI RAI) 		1748005042NRG24310320240540881 31/03/2024 sunil 1748005042WL026314 sunil 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 sunil FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-042-002/613
(MOHRI RAI) 		1748005042NRG24310320240540884 31/03/2024 virmal 1748005042WL026314 virmal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 virmal FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-042-002/624
(MOHRI RAI) 		1748005042NRG24310320240540886 31/03/2024 hariom 1748005042WL026314 hariom 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 hariom FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-042-002/628
(MOHRI RAI) 		1748005042NRG24310320240540887 31/03/2024 kamar ji 1748005042WL026314 kamar ji 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 kamarji FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-043-001/15-D
(BHONRA KACHHI) 		1748005000NRG24310320240542967 31/03/2024 Mitthulal 1748005WL026410 Mitthulal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Mitthulal PUNJAB NATIONAL BANK(508568)
433 ASHOKNAGAR MP-48-005-043-001/15-D
(BHONRA KACHHI) 		1748005000NRG24310320240542966 31/03/2024 Mitthulal 1748005WL026410 Mitthulal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Mitthulal IDBI BANK(607095)
434 ASHOKNAGAR MP-48-005-043-001/546-A
(BHONRA KACHHI) 		1748005000NRG24310320240542977 31/03/2024 Kundan 1748005WL026410 Kundan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Kundan BANK OF BARODA(606985)
435 ASHOKNAGAR MP-48-005-043-001/546-A
(BHONRA KACHHI) 		1748005000NRG24310320240542976 31/03/2024 Kundan 1748005WL026410 Kundan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Kundan UNION BANK OF INDIA(508500)
436 ASHOKNAGAR MP-48-005-064-001/935
(BARMAHU) 		1748005064NRG24300320240540572 31/03/2024 devendra 1748005064WL026301 devendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 devendra FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-064-001/946
(BARMAHU) 		1748005064NRG24300320240540578 31/03/2024 Vandana Ahirwar 1748005064WL026301 Vandana Ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 VandanaAhirwar FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-064-001/948
(BARMAHU) 		1748005064NRG24300320240540579 31/03/2024 ganga bai 1748005064WL026301 ganga bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 gangabai STATE BANK OF INDIA(508548)
439 ASHOKNAGAR MP-48-005-064-001/949
(BARMAHU) 		1748005064NRG24300320240540580 31/03/2024 laxmi ahirwar 1748005064WL026301 laxmi ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 laxmiahirwar FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-064-001/950
(BARMAHU) 		1748005064NRG24300320240540581 31/03/2024 Priyanka Ahirwar 1748005064WL026301 Priyanka Ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-064-001/951
(BARMAHU) 		1748005064NRG24300320240540582 31/03/2024 Poonam Bai 1748005064WL026301 Poonam Bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 PoonamBai PUNJAB NATIONAL BANK(508568)
442 ASHOKNAGAR MP-48-005-064-002/3-B
(BARMAHU) 		1748005064NRG24300320240540583 31/03/2024 Golu 1748005064WL026301 Golu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 Golu FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-064-002/892
(BARMAHU) 		1748005064NRG24300320240540591 31/03/2024 uttam 1748005064WL026301 uttam 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 uttam FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-065-001/1016
(SEMRA HAT) 		1748005065NRG24300320240540406 31/03/2024 Rounak 1748005065WL026292 Rounak 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Rounak UNION BANK OF INDIA(508500)
445 ASHOKNAGAR MP-48-005-065-001/1040
(SEMRA HAT) 		1748005065NRG24300320240540407 31/03/2024 Sheela 1748005065WL026292 Sheela 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Sheela STATE BANK OF INDIA(508548)
446 ASHOKNAGAR MP-48-005-065-001/1224
(SEMRA HAT) 		1748005065NRG24300320240540424 31/03/2024 Munesh Kumar 1748005065WL026292 Munesh Kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 MuneshKumar FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-065-001/1238
(SEMRA HAT) 		1748005065NRG24300320240540431 31/03/2024 Ravindra sen 1748005065WL026292 Ravindra sen 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Ravindrasen PUNJAB NATIONAL BANK(508568)
448 ASHOKNAGAR MP-48-005-065-001/1239
(SEMRA HAT) 		1748005065NRG24300320240540432 31/03/2024 Pooja 1748005065WL026292 Pooja 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Pooja BANK OF BARODA(606985)
449 ASHOKNAGAR MP-48-005-065-001/977
(SEMRA HAT) 		1748005065NRG24300320240540454 31/03/2024 Narendra 1748005065WL026292 Narendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 Narendra FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-078-001/11-A
(KANKADA) 		1748005000NRG24310320240542780 31/03/2024 Suraj raghuwanshi 1748005WL026401 Suraj raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Surajraghuwanshi FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-078-001/13-A
(KANKADA) 		1748005000NRG24310320240542782 31/03/2024 Halke Pal 1748005WL026401 Halke Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 HalkePal FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-078-001/14-A
(KANKADA) 		1748005000NRG24310320240542783 31/03/2024 Pappu singh prajapati 1748005WL026401 Pappu singh prajapati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Pappusinghprajapati FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-078-001/144
(KANKADA) 		1748005000NRG24310320240542784 31/03/2024 Rajju Ram 1748005WL026401 Rajju Ram 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 RajjuRam PUNJAB NATIONAL BANK(508568)
454 ASHOKNAGAR MP-48-005-078-001/15-A
(KANKADA) 		1748005000NRG24310320240542785 31/03/2024 Manoj 1748005WL026401 Manoj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Manoj FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-078-001/16-A
(KANKADA) 		1748005000NRG24310320240542786 31/03/2024 Rohit raghuwanshi 1748005WL026401 Rohit raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Rohitraghuwanshi FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-078-001/17-A
(KANKADA) 		1748005000NRG24310320240542788 31/03/2024 Ramkumar 1748005WL026401 Ramkumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Ramkumar FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-078-001/18-A
(KANKADA) 		1748005000NRG24310320240542790 31/03/2024 Monu raghuwanshi 1748005WL026401 Monu raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Monuraghuwanshi FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-078-001/19-A
(KANKADA) 		1748005000NRG24310320240542791 31/03/2024 Pooja raghuwanshi 1748005WL026401 Pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Poojaraghuwanshi FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-078-001/21-A
(KANKADA) 		1748005000NRG24310320240542793 31/03/2024 Ankesh Raghuwanshi 1748005WL026401 Ankesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 AnkeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-078-001/3-A
(KANKADA) 		1748005000NRG24310320240542796 31/03/2024 Vikash Raghuwanshi 1748005WL026401 Vikash Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 VikashRaghuwanshi PUNJAB NATIONAL BANK(508568)
461 ASHOKNAGAR MP-48-005-078-001/346-B
(KANKADA) 		1748005000NRG24310320240542797 31/03/2024 Chhotelal 1748005WL026401 Chhotelal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Chhotelal FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-078-001/5-A
(KANKADA) 		1748005000NRG24310320240542800 31/03/2024 Saurabh 1748005WL026401 Saurabh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Saurabh PUNJAB NATIONAL BANK(508568)
463 ASHOKNAGAR MP-48-005-078-001/529
(KANKADA) 		1748005000NRG24310320240542802 31/03/2024 Devendra 1748005WL026401 Devendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Devendra FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-078-001/544
(KANKADA) 		1748005000NRG24310320240542803 31/03/2024 Rambhan 1748005WL026401 Rambhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Rambhan FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-078-001/548
(KANKADA) 		1748005000NRG24310320240542804 31/03/2024 Rajesh 1748005WL026401 Rajesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Rajesh FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-078-001/559
(KANKADA) 		1748005000NRG24310320240542805 31/03/2024 Lakhan 1748005WL026401 Lakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Lakhan FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-078-001/6-A
(KANKADA) 		1748005000NRG24310320240542809 31/03/2024 Kuldeep 1748005WL026401 Kuldeep 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Kuldeep FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-078-001/601
(KANKADA) 		1748005000NRG24310320240542810 31/03/2024 Lakhan 1748005WL026401 Lakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Lakhan FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-078-001/604
(KANKADA) 		1748005000NRG24310320240542811 31/03/2024 Brajesh 1748005WL026401 Brajesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Brajesh FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-078-001/606
(KANKADA) 		1748005000NRG24310320240542812 31/03/2024 Sourabh Raghuwanshi 1748005WL026401 Sourabh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 SourabhRaghuwanshi FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-078-001/608
(KANKADA) 		1748005000NRG24310320240542813 31/03/2024 Hariram 1748005WL026401 Hariram 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Hariram FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-078-001/614
(KANKADA) 		1748005000NRG24310320240542814 31/03/2024 Rajaram Raghuvanshi 1748005WL026401 Rajaram Raghuvanshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 RajaramRaghuvanshi FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-078-001/618-A
(KANKADA) 		1748005000NRG24310320240542815 31/03/2024 Shailendra 1748005WL026401 Shailendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Shailendra FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-078-001/620
(KANKADA) 		1748005000NRG24310320240542816 31/03/2024 Meharban singh 1748005WL026401 Meharban singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Meharbansingh FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-078-001/633
(KANKADA) 		1748005000NRG24310320240542817 31/03/2024 shivraj 1748005WL026401 shivraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 shivraj FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-078-001/8-A
(KANKADA) 		1748005000NRG24310320240542819 31/03/2024 Dharamveer 1748005WL026401 Dharamveer 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Dharamveer INDIA POST PAYMENTS BANK LIMITED(508528)
477 ASHOKNAGAR MP-48-005-078-001/9-A
(KANKADA) 		1748005000NRG24310320240542820 31/03/2024 chotu 1748005WL026401 chotu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 chotu FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-091-001/116-B
(RENJHA) 		1748005091NRG24310320240542533 31/03/2024 Jasram 1748005091WL026387 Jasram 00688 FINO0001001 884 884 Processed 19/04/2024 397610791 Jasram INDIA POST PAYMENTS BANK LIMITED(508528)
479 ASHOKNAGAR MP-48-005-093-001/330
(PADAM GHATA) 		1748005093NRG24300320240540083 31/03/2024 Ajay Mehtar 1748005093WL026274 Ajay Mehtar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 AjayMehtar FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-093-001/331
(PADAM GHATA) 		1748005093NRG24300320240540084 31/03/2024 Shivam Yadav 1748005093WL026274 Shivam Yadav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 ShivamYadav FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-093-001/332
(PADAM GHATA) 		1748005093NRG24300320240540085 31/03/2024 Rinkesh Ahirwar 1748005093WL026274 Rinkesh Ahirwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 RinkeshAhirwar FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-093-001/333
(PADAM GHATA) 		1748005093NRG24300320240540086 31/03/2024 Hariram Yadav 1748005093WL026274 Hariram Yadav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 HariramYadav FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-093-001/334
(PADAM GHATA) 		1748005093NRG24300320240540087 31/03/2024 Kuldeep Sharma 1748005093WL026274 Kuldeep Sharma 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
484 ASHOKNAGAR MP-48-005-093-001/338
(PADAM GHATA) 		1748005093NRG24300320240540089 31/03/2024 Jyotiram Yadav 1748005093WL026274 Jyotiram Yadav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 JyotiramYadav FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-093-001/339
(PADAM GHATA) 		1748005093NRG24300320240540090 31/03/2024 Sonam 1748005093WL026274 Sonam 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 Sonam FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-093-003/135
(PADAM GHATA) 		1748005093NRG24300320240540091 31/03/2024 Amit Jatav 1748005093WL026274 Amit Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 AmitJatav FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-093-003/136
(PADAM GHATA) 		1748005093NRG24300320240540092 31/03/2024 Shishupal Jatav 1748005093WL026274 Shishupal Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 ShishupalJatav FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-093-003/137
(PADAM GHATA) 		1748005093NRG24300320240540093 31/03/2024 Anil Jatav 1748005093WL026274 Anil Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 AnilJatav FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-093-003/140
(PADAM GHATA) 		1748005093NRG24300320240540095 31/03/2024 Veerbhan 1748005093WL026274 Veerbhan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 Veerbhan FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-093-003/141
(PADAM GHATA) 		1748005093NRG24300320240540096 31/03/2024 Ankesh Jatav 1748005093WL026274 Ankesh Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397610791 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-096-003/295-A
(MADI KANONGO) 		1748005096NRG24310320240540600 31/03/2024 ajay 1748005096WL026302 ajay 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 ajay FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-106-003/197
(RAJE BAMORA) 		1748005116NRG24310320240543113 31/03/2024 Ramkumar 1748005116WL026420 Ramkumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Ramkumar FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-106-003/215
(RAJE BAMORA) 		1748005116NRG24310320240543114 31/03/2024 Dharmendra 1748005116WL026420 Dharmendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Dharmendra FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-106-003/292-A
(RAJE BAMORA) 		1748005116NRG24310320240543115 31/03/2024 Dharamveer 1748005116WL026420 Dharamveer 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Dharamveer FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-106-003/315
(RAJE BAMORA) 		1748005116NRG24310320240543118 31/03/2024 bhola 1748005116WL026420 bhola 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 bhola FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-106-003/316
(RAJE BAMORA) 		1748005116NRG24310320240543119 31/03/2024 musav singh 1748005116WL026420 musav singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 musavsingh FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-106-003/44
(RAJE BAMORA) 		1748005116NRG24310320240543126 31/03/2024 mohan singh 1748005116WL026420 mohan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 mohansingh FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-106-005/198
(RAJE BAMORA) 		1748005000NRG24310320240542986 31/03/2024 Hanman 1748005WL026411 Hanman 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 Hanman FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-106-005/200
(RAJE BAMORA) 		1748005116NRG24310320240543127 31/03/2024 vijay singh 1748005116WL026420 vijay singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 vijaysingh FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-106-005/217
(RAJE BAMORA) 		1748005116NRG24310320240543133 31/03/2024 harnam 1748005116WL026420 harnam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397610791 harnam FINO PAYMENTS BANK LTD(608001)
SubTotal 97019 97019
501 ASHOKNAGAR MP-48-005-003-001/260-A
(SONERA) 		1748005003NRG24310320240541100 31/03/2024 Nitesh 1748005003WL026330 Nitesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Nitesh FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-003-001/260-C
(SONERA) 		1748005003NRG24310320240541102 31/03/2024 Ravindra 1748005003WL026330 Ravindra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Ravindra FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-003-001/260-D
(SONERA) 		1748005003NRG24310320240541103 31/03/2024 Ranveer singh 1748005003WL026330 Ranveer singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Ranveersingh FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-003-001/261-A
(SONERA) 		1748005003NRG24310320240541104 31/03/2024 Rambali sharma 1748005003WL026330 Rambali sharma 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Rambalisharma FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-003-001/261-B
(SONERA) 		1748005003NRG24310320240541105 31/03/2024 Devendr Singh kevat 1748005003WL026330 Devendr Singh kevat 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 DevendrSinghkevat FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-003-001/261-C
(SONERA) 		1748005003NRG24310320240541106 31/03/2024 Kiran Bai 1748005003WL026330 Kiran Bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 KiranBai FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-010-007/166
(BHORA KHATI) 		1748005000NRG24310320240541447 31/03/2024 Laxminarayan 1748005WL026349 Laxminarayan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Laxminarayan STATE BANK OF INDIA(508548)
508 ASHOKNAGAR MP-48-005-013-001/104-A
(DONGRA PACHAR) 		1748005013NRG24310320240541325 31/03/2024 Prasann yadav 1748005013WL026346 Prasann yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Prasannyadav BANK OF BARODA(606985)
509 ASHOKNAGAR MP-48-005-013-001/188-A
(DONGRA PACHAR) 		1748005013NRG24310320240541329 31/03/2024 ravindra 1748005013WL026346 ravindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
510 ASHOKNAGAR MP-48-005-013-001/238-A
(DONGRA PACHAR) 		1748005013NRG24310320240541331 31/03/2024 Sukhbhan 1748005013WL026346 Sukhbhan 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 Sukhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
511 ASHOKNAGAR MP-48-005-013-001/47-A
(DONGRA PACHAR) 		1748005013NRG24310320240541350 31/03/2024 Dakha bai 1748005013WL026346 Dakha bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
512 ASHOKNAGAR MP-48-005-013-001/50
(DONGRA PACHAR) 		1748005013NRG24310320240541351 31/03/2024 Hariom 1748005013WL026346 Hariom 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Hariom FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-013-002/100-B
(DONGRA PACHAR) 		1748005013NRG24310320240541357 31/03/2024 Devindra 1748005013WL026346 Devindra 00688 FINO0001446 663 663 Processed 19/04/2024 397610791 Devindra INDIA POST PAYMENTS BANK LIMITED(508528)
514 ASHOKNAGAR MP-48-005-013-002/105-A
(DONGRA PACHAR) 		1748005013NRG24310320240541360 31/03/2024 Ramkumari 1748005013WL026346 Ramkumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
515 ASHOKNAGAR MP-48-005-013-002/124-A
(DONGRA PACHAR) 		1748005013NRG24310320240541364 31/03/2024 shivkumar 1748005013WL026346 shivkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
516 ASHOKNAGAR MP-48-005-013-002/30-A
(DONGRA PACHAR) 		1748005013NRG24310320240541374 31/03/2024 Shripal yadav 1748005013WL026346 Shripal yadav 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 Shripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
517 ASHOKNAGAR MP-48-005-013-002/44-A
(DONGRA PACHAR) 		1748005013NRG24310320240541376 31/03/2024 deshraj yadav 1748005013WL026346 deshraj yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 deshrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
518 ASHOKNAGAR MP-48-005-013-002/62
(DONGRA PACHAR) 		1748005013NRG24310320240541383 31/03/2024 munna lal ahirwar 1748005013WL026346 munna lal ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 munnalalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
519 ASHOKNAGAR MP-48-005-013-002/99-A
(DONGRA PACHAR) 		1748005013NRG24310320240541387 31/03/2024 Ramkumar 1748005013WL026346 Ramkumar 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
520 ASHOKNAGAR MP-48-005-042-002/120
(MOHRI RAI) 		1748005042NRG24310320240540851 31/03/2024 suresh 1748005042WL026314 suresh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 suresh FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-042-002/178-A
(MOHRI RAI) 		1748005042NRG24310320240540852 31/03/2024 Bhaiya Lal 1748005042WL026314 Bhaiya Lal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 BhaiyaLal FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-042-002/187-A
(MOHRI RAI) 		1748005042NRG24310320240540853 31/03/2024 Chhuttan 1748005042WL026314 Chhuttan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Chhuttan FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-042-002/250-B
(MOHRI RAI) 		1748005042NRG24310320240540858 31/03/2024 Gangaram 1748005042WL026314 Gangaram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Gangaram FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-042-002/257-B
(MOHRI RAI) 		1748005042NRG24310320240540860 31/03/2024 Brajbhan 1748005042WL026314 Brajbhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Brajbhan FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-042-002/263-A
(MOHRI RAI) 		1748005042NRG24310320240540861 31/03/2024 neelam 1748005042WL026314 neelam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 neelam FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-042-002/263-B
(MOHRI RAI) 		1748005042NRG24310320240540862 31/03/2024 Balram 1748005042WL026314 Balram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Balram FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-042-002/268-B
(MOHRI RAI) 		1748005042NRG24310320240540863 31/03/2024 Mohan 1748005042WL026314 Mohan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Mohan FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-042-002/282-A
(MOHRI RAI) 		1748005042NRG24310320240540864 31/03/2024 Harnam 1748005042WL026314 Harnam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Harnam FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-042-002/292
(MOHRI RAI) 		1748005042NRG24310320240540866 31/03/2024 Govind 1748005042WL026314 Govind 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Govind FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-042-002/331-A
(MOHRI RAI) 		1748005042NRG24310320240540868 31/03/2024 Malkhan 1748005042WL026314 Malkhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Malkhan FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-042-002/347-A
(MOHRI RAI) 		1748005042NRG24310320240540869 31/03/2024 bablu 1748005042WL026314 bablu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 bablu BANK OF BARODA(606985)
532 ASHOKNAGAR MP-48-005-042-002/386-A
(MOHRI RAI) 		1748005042NRG24310320240540870 31/03/2024 Parshuram 1748005042WL026314 Parshuram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Parshuram FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-042-002/394-A
(MOHRI RAI) 		1748005042NRG24310320240540871 31/03/2024 balveer 1748005042WL026314 balveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 balveer FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-042-002/447-C
(MOHRI RAI) 		1748005042NRG24310320240540875 31/03/2024 Nannulal 1748005042WL026314 Nannulal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Nannulal FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-042-002/495
(MOHRI RAI) 		1748005042NRG24310320240540876 31/03/2024 jagdish 1748005042WL026314 jagdish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 jagdish FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-042-002/504
(MOHRI RAI) 		1748005042NRG24310320240540878 31/03/2024 mintu 1748005042WL026314 mintu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 mintu FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-042-002/518-A
(MOHRI RAI) 		1748005042NRG24310320240540879 31/03/2024 Dharmendra 1748005042WL026314 Dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Dharmendra FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-042-002/521
(MOHRI RAI) 		1748005042NRG24310320240540880 31/03/2024 Sanrath 1748005042WL026314 Sanrath 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Sanrath FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-042-002/586
(MOHRI RAI) 		1748005042NRG24310320240540882 31/03/2024 parmal 1748005042WL026314 parmal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 parmal FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-042-002/593
(MOHRI RAI) 		1748005042NRG24310320240540883 31/03/2024 hari singh 1748005042WL026314 hari singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 harisingh FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-042-002/630
(MOHRI RAI) 		1748005042NRG24310320240540888 31/03/2024 Amar 1748005042WL026314 Amar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Amar FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-042-002/632
(MOHRI RAI) 		1748005042NRG24310320240540889 31/03/2024 Parmal 1748005042WL026314 Parmal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Parmal FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-042-002/633
(MOHRI RAI) 		1748005042NRG24310320240540890 31/03/2024 ramraja 1748005042WL026314 ramraja 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ramraja FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-042-002/634
(MOHRI RAI) 		1748005042NRG24310320240540891 31/03/2024 shyamlal 1748005042WL026314 shyamlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 shyamlal FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-042-002/636
(MOHRI RAI) 		1748005042NRG24310320240540892 31/03/2024 raju 1748005042WL026314 raju 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 raju FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-042-002/637
(MOHRI RAI) 		1748005042NRG24310320240540893 31/03/2024 Amar Singh 1748005042WL026314 Amar Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 AmarSingh BANK OF BARODA(606985)
547 ASHOKNAGAR MP-48-005-042-002/644
(MOHRI RAI) 		1748005042NRG24310320240540894 31/03/2024 Jasman 1748005042WL026314 Jasman 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Jasman FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-042-002/646
(MOHRI RAI) 		1748005042NRG24310320240540895 31/03/2024 Arjun 1748005042WL026314 Arjun 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Arjun FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-042-002/658
(MOHRI RAI) 		1748005042NRG24310320240540896 31/03/2024 Karan 1748005042WL026314 Karan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Karan FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-042-002/659
(MOHRI RAI) 		1748005042NRG24310320240540897 31/03/2024 Prakash 1748005042WL026314 Prakash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Prakash FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-042-002/661
(MOHRI RAI) 		1748005042NRG24310320240540898 31/03/2024 Anand 1748005042WL026314 Anand 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Anand FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-042-002/662
(MOHRI RAI) 		1748005042NRG24310320240540899 31/03/2024 Rajesh 1748005042WL026314 Rajesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Rajesh FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-043-001/547-A
(BHONRA KACHHI) 		1748005000NRG24310320240542979 31/03/2024 Fool singh 1748005WL026410 Fool singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Foolsingh BANK OF BARODA(606985)
554 ASHOKNAGAR MP-48-005-044-003/110-D
(SIKANDRA) 		1748005044NRG24310320240542419 31/03/2024 manbai 1748005044WL026380 manbai 00688 FINO0001446 1547 1547 Processed 19/04/2024 397610791 manbai PUNJAB NATIONAL BANK(508568)
555 ASHOKNAGAR MP-48-005-044-003/110-D
(SIKANDRA) 		1748005044NRG24310320240542418 31/03/2024 shaitan Singh 1748005044WL026380 shaitan Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397610791 shaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
556 ASHOKNAGAR MP-48-005-053-001/305-A
(MAHUALAMPUR) 		1748005053NRG24310320240541469 31/03/2024 Shivkumar 1748005053WL026350 Shivkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Shivkumar PUNJAB NATIONAL BANK(508568)
557 ASHOKNAGAR MP-48-005-053-001/422-B
(MAHUALAMPUR) 		1748005053NRG24310320240541518 31/03/2024 Chandra mohan yadav 1748005053WL026350 Chandra mohan yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Chandramohanyadav PUNJAB NATIONAL BANK(508568)
558 ASHOKNAGAR MP-48-005-058-001/50-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540463 31/03/2024 chhogi 1748005058WL026294 chhogi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 chhogi FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-058-001/50-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540464 31/03/2024 menna bai 1748005058WL026294 menna bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 mennabai FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-058-001/859-A
(KARRIYA BUDHU) 		1748005058NRG24300320240540465 31/03/2024 SHEELA BAI 1748005058WL026294 SHEELA BAI 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 SHEELABAI PUNJAB NATIONAL BANK(508568)
561 ASHOKNAGAR MP-48-005-058-002/140-D
(KARRIYA BUDHU) 		1748005058NRG24300320240540471 31/03/2024 ashok kumar 1748005058WL026294 ashok kumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 ashokkumar BANK OF BARODA(606985)
562 ASHOKNAGAR MP-48-005-058-002/830-C
(KARRIYA BUDHU) 		1748005058NRG24300320240540481 31/03/2024 SATYENDRA 1748005058WL026294 SATYENDRA 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 SATYENDRA PUNJAB NATIONAL BANK(508568)
563 ASHOKNAGAR MP-48-005-058-002/834-B
(KARRIYA BUDHU) 		1748005058NRG24300320240540482 31/03/2024 MUNSI LAL 1748005058WL026294 MUNSI LAL 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 MUNSILAL PUNJAB NATIONAL BANK(508568)
564 ASHOKNAGAR MP-48-005-058-002/834-B
(KARRIYA BUDHU) 		1748005058NRG24300320240540483 31/03/2024 MUNSI LAL 1748005058WL026294 MUNSI LAL 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 MUNSILAL PUNJAB NATIONAL BANK(508568)
565 ASHOKNAGAR MP-48-005-058-002/839-C
(KARRIYA BUDHU) 		1748005058NRG24300320240540484 31/03/2024 PISTA BAI 1748005058WL026294 PISTA BAI 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 PISTABAI PUNJAB NATIONAL BANK(508568)
566 ASHOKNAGAR MP-48-005-058-003/864-B
(KARRIYA BUDHU) 		1748005058NRG24300320240540486 31/03/2024 NANHERAJA 1748005058WL026294 NANHERAJA 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 NANHERAJA PUNJAB NATIONAL BANK(508568)
567 ASHOKNAGAR MP-48-005-058-003/864-B
(KARRIYA BUDHU) 		1748005058NRG24300320240540487 31/03/2024 NANHERAJA 1748005058WL026294 NANHERAJA 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 NANHERAJA PUNJAB NATIONAL BANK(508568)
568 ASHOKNAGAR MP-48-005-058-003/871
(KARRIYA BUDHU) 		1748005058NRG24300320240540488 31/03/2024 gajram 1748005058WL026294 gajram 00688 FINO0001446 1105 1105 Rejected 19/04/2024 397610791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 ASHOKNAGAR MP-48-005-058-003/871
(KARRIYA BUDHU) 		1748005058NRG24300320240540489 31/03/2024 gajram 1748005058WL026294 gajram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 gajram PUNJAB NATIONAL BANK(508568)
570 ASHOKNAGAR MP-48-005-058-003/871
(KARRIYA BUDHU) 		1748005058NRG24300320240540490 31/03/2024 gajram 1748005058WL026294 gajram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 gajram FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-058-003/872
(KARRIYA BUDHU) 		1748005058NRG24300320240540491 31/03/2024 birmal 1748005058WL026294 birmal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 birmal FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-058-003/878
(KARRIYA BUDHU) 		1748005058NRG24300320240540493 31/03/2024 lakhn 1748005058WL026294 lakhn 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 lakhn FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-058-003/878
(KARRIYA BUDHU) 		1748005058NRG24300320240540494 31/03/2024 lakhn 1748005058WL026294 lakhn 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 lakhn FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-064-001/613
(BARMAHU) 		1748005064NRG24300320240540542 31/03/2024 Halko 1748005064WL026301 Halko 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Halko FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-064-001/657
(BARMAHU) 		1748005064NRG24300320240540543 31/03/2024 Jagdish 1748005064WL026301 Jagdish 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Jagdish FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-064-001/863
(BARMAHU) 		1748005064NRG24300320240540546 31/03/2024 sagun 1748005064WL026301 sagun 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 sagun PUNJAB NATIONAL BANK(508568)
577 ASHOKNAGAR MP-48-005-064-001/864
(BARMAHU) 		1748005064NRG24300320240540547 31/03/2024 Mohan 1748005064WL026301 Mohan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Mohan FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-064-001/866
(BARMAHU) 		1748005064NRG24300320240540548 31/03/2024 Lallu 1748005064WL026301 Lallu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Lallu FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-064-001/867
(BARMAHU) 		1748005064NRG24300320240540549 31/03/2024 Gangaram 1748005064WL026301 Gangaram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Gangaram FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-064-001/868
(BARMAHU) 		1748005064NRG24300320240540550 31/03/2024 Rani 1748005064WL026301 Rani 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Rani STATE BANK OF INDIA(508548)
581 ASHOKNAGAR MP-48-005-064-001/870
(BARMAHU) 		1748005064NRG24300320240540551 31/03/2024 Bavita 1748005064WL026301 Bavita 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Bavita FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-064-001/871
(BARMAHU) 		1748005064NRG24300320240540552 31/03/2024 Bhura 1748005064WL026301 Bhura 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Bhura FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-064-001/875
(BARMAHU) 		1748005064NRG24300320240540555 31/03/2024 Sangram 1748005064WL026301 Sangram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
584 ASHOKNAGAR MP-48-005-064-001/876
(BARMAHU) 		1748005064NRG24300320240540556 31/03/2024 Meera 1748005064WL026301 Meera 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Meera FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-064-001/877
(BARMAHU) 		1748005064NRG24300320240540557 31/03/2024 Radha 1748005064WL026301 Radha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
586 ASHOKNAGAR MP-48-005-064-001/878
(BARMAHU) 		1748005064NRG24300320240540558 31/03/2024 Anil 1748005064WL026301 Anil 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Anil FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-064-001/880
(BARMAHU) 		1748005064NRG24300320240540559 31/03/2024 Dhanpal 1748005064WL026301 Dhanpal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Dhanpal FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-064-001/881
(BARMAHU) 		1748005064NRG24300320240540560 31/03/2024 Seela 1748005064WL026301 Seela 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
589 ASHOKNAGAR MP-48-005-064-001/884
(BARMAHU) 		1748005064NRG24300320240540562 31/03/2024 Gulab 1748005064WL026301 Gulab 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Gulab FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-064-001/913
(BARMAHU) 		1748005064NRG24300320240540565 31/03/2024 Ajay 1748005064WL026301 Ajay 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Ajay FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-064-001/914
(BARMAHU) 		1748005064NRG24300320240540566 31/03/2024 Rahul 1748005064WL026301 Rahul 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Rahul FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-064-001/915
(BARMAHU) 		1748005064NRG24300320240540567 31/03/2024 Surendra 1748005064WL026301 Surendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Surendra FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-064-001/927
(BARMAHU) 		1748005064NRG24300320240540568 31/03/2024 Sreeram 1748005064WL026301 Sreeram 00688 FINO0001446 1105 1105 Rejected 19/04/2024 397610791 Document Pending for Account Holder turning Major
594 ASHOKNAGAR MP-48-005-064-001/929
(BARMAHU) 		1748005064NRG24300320240540569 31/03/2024 Vikash 1748005064WL026301 Vikash 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Vikash FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-064-001/932
(BARMAHU) 		1748005064NRG24300320240540570 31/03/2024 Heera 1748005064WL026301 Heera 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
596 ASHOKNAGAR MP-48-005-064-001/933
(BARMAHU) 		1748005064NRG24300320240540571 31/03/2024 Rahul 1748005064WL026301 Rahul 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Rahul FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-064-001/937
(BARMAHU) 		1748005064NRG24300320240540573 31/03/2024 Bables 1748005064WL026301 Bables 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Bables FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-064-001/939
(BARMAHU) 		1748005064NRG24300320240540574 31/03/2024 Satyamev 1748005064WL026301 Satyamev 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Satyamev FINO PAYMENTS BANK LTD(608001)
599 ASHOKNAGAR MP-48-005-064-001/941
(BARMAHU) 		1748005064NRG24300320240540575 31/03/2024 Akash 1748005064WL026301 Akash 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Akash FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-064-001/942
(BARMAHU) 		1748005064NRG24300320240540576 31/03/2024 Golu 1748005064WL026301 Golu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Golu FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-064-001/943
(BARMAHU) 		1748005064NRG24300320240540577 31/03/2024 Govind 1748005064WL026301 Govind 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Govind FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-064-002/879
(BARMAHU) 		1748005064NRG24300320240540590 31/03/2024 Chandu 1748005064WL026301 Chandu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Chandu FINO PAYMENTS BANK LTD(608001)
603 ASHOKNAGAR MP-48-005-064-002/938
(BARMAHU) 		1748005064NRG24300320240540594 31/03/2024 Dilip 1748005064WL026301 Dilip 00688 FINO0001446 1105 1105 Processed 19/04/2024 397610791 Dilip PUNJAB NATIONAL BANK(508568)
604 ASHOKNAGAR MP-48-005-065-001/1200
(SEMRA HAT) 		1748005065NRG24300320240540410 31/03/2024 Rachna 1748005065WL026292 Rachna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Rachna FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-065-001/1203
(SEMRA HAT) 		1748005065NRG24300320240540413 31/03/2024 Anil 1748005065WL026292 Anil 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Anil STATE BANK OF INDIA(508548)
606 ASHOKNAGAR MP-48-005-065-001/1206
(SEMRA HAT) 		1748005065NRG24300320240540415 31/03/2024 NikiTa 1748005065WL026292 NikiTa 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 NikiTa FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-065-001/1212
(SEMRA HAT) 		1748005065NRG24300320240540417 31/03/2024 Keshri 1748005065WL026292 Keshri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Keshri FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-065-001/1216
(SEMRA HAT) 		1748005065NRG24300320240540418 31/03/2024 Kajal 1748005065WL026292 Kajal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Kajal FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-065-001/1221
(SEMRA HAT) 		1748005065NRG24300320240540420 31/03/2024 Vijay Singh 1748005065WL026292 Vijay Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 VijaySingh FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-065-001/1226
(SEMRA HAT) 		1748005065NRG24300320240540426 31/03/2024 Vedbati 1748005065WL026292 Vedbati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Vedbati FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-065-001/1235
(SEMRA HAT) 		1748005065NRG24300320240540430 31/03/2024 Sarju Bai 1748005065WL026292 Sarju Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SarjuBai FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-065-001/1242
(SEMRA HAT) 		1748005065NRG24300320240540434 31/03/2024 Pinki 1748005065WL026292 Pinki 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Pinki PUNJAB NATIONAL BANK(508568)
613 ASHOKNAGAR MP-48-005-065-001/1247
(SEMRA HAT) 		1748005065NRG24300320240540435 31/03/2024 Kamrlal 1748005065WL026292 Kamrlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Kamrlal FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-065-001/1251-A
(SEMRA HAT) 		1748005065NRG24300320240540441 31/03/2024 Saloni 1748005065WL026292 Saloni 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Saloni FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-065-001/1253
(SEMRA HAT) 		1748005065NRG24300320240540442 31/03/2024 Shivcharn 1748005065WL026292 Shivcharn 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Shivcharn FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-077-001/221
(BISORE) 		1748005000NRG24310320240542722 31/03/2024 pappu 1748005WL026399 pappu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 pappu FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-077-001/224
(BISORE) 		1748005000NRG24310320240542723 31/03/2024 Mahendra 1748005WL026399 Mahendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Mahendra FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-077-001/231
(BISORE) 		1748005000NRG24310320240542724 31/03/2024 Susila 1748005WL026399 Susila 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Susila FINO PAYMENTS BANK LTD(608001)
619 ASHOKNAGAR MP-48-005-077-001/237
(BISORE) 		1748005000NRG24310320240542727 31/03/2024 naresh sapera 1748005WL026399 naresh sapera 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 nareshsapera FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-077-001/259-B
(BISORE) 		1748005000NRG24310320240542728 31/03/2024 Bhahadur 1748005WL026399 Bhahadur 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Bhahadur FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-077-001/285
(BISORE) 		1748005000NRG24310320240542730 31/03/2024 kalyan 1748005WL026399 kalyan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 kalyan FINO PAYMENTS BANK LTD(608001)
622 ASHOKNAGAR MP-48-005-077-001/293-A
(BISORE) 		1748005000NRG24310320240542732 31/03/2024 Ramsingh 1748005WL026399 Ramsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Ramsingh FINO PAYMENTS BANK LTD(608001)
623 ASHOKNAGAR MP-48-005-077-001/313-A
(BISORE) 		1748005000NRG24310320240542734 31/03/2024 Udal 1748005WL026399 Udal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Udal FINO PAYMENTS BANK LTD(608001)
624 ASHOKNAGAR MP-48-005-077-001/321-B
(BISORE) 		1748005000NRG24310320240542736 31/03/2024 Rajoriya nath 1748005WL026399 Rajoriya nath 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Rajoriyanath FINO PAYMENTS BANK LTD(608001)
625 ASHOKNAGAR MP-48-005-077-001/322-A
(BISORE) 		1748005000NRG24310320240542738 31/03/2024 Kelashi Bai 1748005WL026399 Kelashi Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 KelashiBai FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-077-001/338-B
(BISORE) 		1748005000NRG24310320240542748 31/03/2024 Jivan lal 1748005WL026399 Jivan lal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Jivanlal MADHYANCHAL GRAMIN BANK(607232)
627 ASHOKNAGAR MP-48-005-077-001/355-A
(BISORE) 		1748005000NRG24310320240542752 31/03/2024 Rahul 1748005WL026399 Rahul 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Rahul FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-077-001/364-B
(BISORE) 		1748005000NRG24310320240542754 31/03/2024 Ombati 1748005WL026399 Ombati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Ombati FINO PAYMENTS BANK LTD(608001)
629 ASHOKNAGAR MP-48-005-077-001/449
(BISORE) 		1748005000NRG24310320240542768 31/03/2024 Anandi bai 1748005WL026399 Anandi bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Anandibai FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-078-001/506
(KANKADA) 		1748005000NRG24310320240542801 31/03/2024 Krishna bai 1748005WL026401 Krishna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Krishnabai FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-078-001/94
(KANKADA) 		1748005000NRG24310320240542821 31/03/2024 Raamesh 1748005WL026401 Raamesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Raamesh FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-091-002/176-C
(RENJHA) 		1748005091NRG24310320240542546 31/03/2024 VIJAY 1748005091WL026387 VIJAY 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 VIJAY CANARA BANK(508532)
633 ASHOKNAGAR MP-48-005-096-003/279
(MADI KANONGO) 		1748005096NRG24310320240540598 31/03/2024 nirpat 1748005096WL026302 nirpat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 nirpat ICICI BANK LTD(508534)
634 ASHOKNAGAR MP-48-005-102-001/229-B
(MATHNER-1) 		1748005000NRG24310320240542928 31/03/2024 Banti 1748005WL026407 Banti 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 Banti IDBI BANK(607095)
635 ASHOKNAGAR MP-48-005-102-001/236-B
(MATHNER-1) 		1748005000NRG24310320240542929 31/03/2024 Ramsewak 1748005WL026407 Ramsewak 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 Ramsewak FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-102-001/245-B
(MATHNER-1) 		1748005000NRG24310320240542930 31/03/2024 Ramkrshn 1748005WL026407 Ramkrshn 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 Ramkrshn FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-102-001/246-B
(MATHNER-1) 		1748005000NRG24310320240542931 31/03/2024 Kalyan 1748005WL026407 Kalyan 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 Kalyan FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-102-001/99-B
(MATHNER-1) 		1748005000NRG24310320240542942 31/03/2024 Ramkumar 1748005WL026407 Ramkumar 00688 FINO0001446 884 884 Processed 19/04/2024 397610791 Ramkumar FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-106-002/213
(RAJE BAMORA) 		1748005000NRG24310320240543089 31/03/2024 Neetesh 1748005WL026418 Neetesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Neetesh FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-106-002/216
(RAJE BAMORA) 		1748005000NRG24310320240543091 31/03/2024 Vinod 1748005WL026418 Vinod 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Vinod FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-106-002/219
(RAJE BAMORA) 		1748005000NRG24310320240543092 31/03/2024 Chandrsekhar 1748005WL026418 Chandrsekhar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Chandrsekhar PUNJAB NATIONAL BANK(508568)
642 ASHOKNAGAR MP-48-005-106-002/220
(RAJE BAMORA) 		1748005000NRG24310320240543093 31/03/2024 Kalla 1748005WL026418 Kalla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Kalla FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-106-002/221
(RAJE BAMORA) 		1748005116NRG24310320240543095 31/03/2024 Yudhishtar 1748005116WL026420 Yudhishtar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Yudhishtar FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-106-002/222
(RAJE BAMORA) 		1748005116NRG24310320240543096 31/03/2024 Sukhner 1748005116WL026420 Sukhner 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Sukhner FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-106-002/224
(RAJE BAMORA) 		1748005116NRG24310320240543097 31/03/2024 Nannudas Vairagi 1748005116WL026420 Nannudas Vairagi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 NannudasVairagi FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-106-002/226
(RAJE BAMORA) 		1748005116NRG24310320240543098 31/03/2024 Shiv Singh Ahirwar 1748005116WL026420 Shiv Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ShivSinghAhirwar FINO PAYMENTS BANK LTD(608001)
647 ASHOKNAGAR MP-48-005-106-002/40
(RAJE BAMORA) 		1748005116NRG24310320240543103 31/03/2024 Hari Singh Ahirwar 1748005116WL026420 Hari Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 HariSinghAhirwar FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-106-002/9
(RAJE BAMORA) 		1748005116NRG24310320240543107 31/03/2024 Munnalal Mehtar 1748005116WL026420 Munnalal Mehtar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 MunnalalMehtar FINO PAYMENTS BANK LTD(608001)
649 ASHOKNAGAR MP-48-005-106-002/90
(RAJE BAMORA) 		1748005116NRG24310320240543108 31/03/2024 Manish 1748005116WL026420 Manish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Manish STATE BANK OF INDIA(508548)
650 ASHOKNAGAR MP-48-005-106-003/13
(RAJE BAMORA) 		1748005116NRG24310320240543111 31/03/2024 Krishnpal Yadav 1748005116WL026420 Krishnpal Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 KrishnpalYadav FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-106-003/295-B
(RAJE BAMORA) 		1748005116NRG24310320240543116 31/03/2024 Raju Yadav 1748005116WL026420 Raju Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RajuYadav FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-106-003/321
(RAJE BAMORA) 		1748005116NRG24310320240543120 31/03/2024 Sourabh Yadav 1748005116WL026420 Sourabh Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SourabhYadav FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-106-003/328
(RAJE BAMORA) 		1748005116NRG24310320240543121 31/03/2024 Rajkumar Yadav 1748005116WL026420 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-106-003/329
(RAJE BAMORA) 		1748005116NRG24310320240543122 31/03/2024 Ramkumar Yadav 1748005116WL026420 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RamkumarYadav BANK OF INDIA(508505)
655 ASHOKNAGAR MP-48-005-106-003/330
(RAJE BAMORA) 		1748005116NRG24310320240543123 31/03/2024 Vijay Kumar Yadav 1748005116WL026420 Vijay Kumar Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 VijayKumarYadav FINO PAYMENTS BANK LTD(608001)
656 ASHOKNAGAR MP-48-005-106-003/331
(RAJE BAMORA) 		1748005116NRG24310320240543124 31/03/2024 Shivjeet Yadav 1748005116WL026420 Shivjeet Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ShivjeetYadav FINO PAYMENTS BANK LTD(608001)
657 ASHOKNAGAR MP-48-005-106-005/202-A
(RAJE BAMORA) 		1748005116NRG24310320240543128 31/03/2024 Arvind Ahirwar 1748005116WL026420 Arvind Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ArvindAhirwar FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-109-001/1000
(RANWASAR) 		1748005109NRG24310320240541222 31/03/2024 Aman Sharma 1748005109WL026337 Aman Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 AmanSharma FINO PAYMENTS BANK LTD(608001)
659 ASHOKNAGAR MP-48-005-109-001/1002
(RANWASAR) 		1748005109NRG24310320240541223 31/03/2024 Ravi Prajapati 1748005109WL026337 Ravi Prajapati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RaviPrajapati STATE BANK OF INDIA(508548)
660 ASHOKNAGAR MP-48-005-109-001/1003
(RANWASAR) 		1748005109NRG24310320240541224 31/03/2024 Poonam Yadav 1748005109WL026337 Poonam Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 PoonamYadav FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-109-001/1004
(RANWASAR) 		1748005109NRG24310320240541225 31/03/2024 Veerandra Yadav 1748005109WL026337 Veerandra Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 VeerandraYadav INDUSIND BANK(607189)
662 ASHOKNAGAR MP-48-005-109-001/1005
(RANWASAR) 		1748005109NRG24310320240541226 31/03/2024 Babli Yadav 1748005109WL026337 Babli Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 BabliYadav FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-109-001/1007
(RANWASAR) 		1748005109NRG24310320240541227 31/03/2024 Anjali Sharma 1748005109WL026337 Anjali Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 AnjaliSharma FINO PAYMENTS BANK LTD(608001)
664 ASHOKNAGAR MP-48-005-109-001/1010
(RANWASAR) 		1748005109NRG24310320240541228 31/03/2024 Shriram Yadav 1748005109WL026337 Shriram Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ShriramYadav BANK OF INDIA(508505)
665 ASHOKNAGAR MP-48-005-109-001/1011
(RANWASAR) 		1748005109NRG24310320240541229 31/03/2024 Krishna Pal 1748005109WL026337 Krishna Pal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 KrishnaPal FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-109-001/1012
(RANWASAR) 		1748005109NRG24310320240541230 31/03/2024 Rinkesh Meena 1748005109WL026337 Rinkesh Meena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RinkeshMeena FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-109-001/1013
(RANWASAR) 		1748005109NRG24310320240541231 31/03/2024 Abhishek Meena 1748005109WL026337 Abhishek Meena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 AbhishekMeena FINO PAYMENTS BANK LTD(608001)
668 ASHOKNAGAR MP-48-005-109-001/1014
(RANWASAR) 		1748005109NRG24310320240541232 31/03/2024 Roshni Meena 1748005109WL026337 Roshni Meena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RoshniMeena FINO PAYMENTS BANK LTD(608001)
669 ASHOKNAGAR MP-48-005-109-001/1018
(RANWASAR) 		1748005109NRG24310320240541233 31/03/2024 Shailendra Yadav 1748005109WL026337 Shailendra Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ShailendraYadav FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-109-001/1019
(RANWASAR) 		1748005109NRG24310320240541234 31/03/2024 Radhemohan Yadav 1748005109WL026337 Radhemohan Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RadhemohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
671 ASHOKNAGAR MP-48-005-109-001/1020
(RANWASAR) 		1748005109NRG24310320240541235 31/03/2024 Rahul 1748005109WL026337 Rahul 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Rahul BANK OF MAHARASHTRA(607387)
672 ASHOKNAGAR MP-48-005-109-001/1021
(RANWASAR) 		1748005109NRG24310320240541236 31/03/2024 Roshan Yadav 1748005109WL026337 Roshan Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RoshanYadav FINO PAYMENTS BANK LTD(608001)
673 ASHOKNAGAR MP-48-005-109-001/1023
(RANWASAR) 		1748005109NRG24310320240541237 31/03/2024 Rinku Parihar 1748005109WL026337 Rinku Parihar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RinkuParihar FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-109-001/1024
(RANWASAR) 		1748005109NRG24310320240541238 31/03/2024 Ballu Ahirwar 1748005109WL026337 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 BalluAhirwar UNION BANK OF INDIA(508500)
675 ASHOKNAGAR MP-48-005-109-001/1025
(RANWASAR) 		1748005109NRG24310320240541239 31/03/2024 Neetesh Prajapati 1748005109WL026337 Neetesh Prajapati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 NeeteshPrajapati FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-109-001/1027
(RANWASAR) 		1748005109NRG24310320240541240 31/03/2024 Rohit Kushwah 1748005109WL026337 Rohit Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RohitKushwah STATE BANK OF INDIA(508548)
677 ASHOKNAGAR MP-48-005-109-001/1028
(RANWASAR) 		1748005109NRG24310320240541241 31/03/2024 Krishna 1748005109WL026337 Krishna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Krishna PUNJAB & SIND BANK(607087)
678 ASHOKNAGAR MP-48-005-109-001/1030
(RANWASAR) 		1748005109NRG24310320240541243 31/03/2024 Pawan Jatav 1748005109WL026337 Pawan Jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 PawanJatav FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-109-001/1031
(RANWASAR) 		1748005109NRG24310320240541244 31/03/2024 Ravi Ahirawar 1748005109WL026337 Ravi Ahirawar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RaviAhirawar FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-109-001/1033
(RANWASAR) 		1748005109NRG24310320240541245 31/03/2024 Makhan Singh Kalavat 1748005109WL026337 Makhan Singh Kalavat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 MakhanSinghKalavat FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-109-001/1034
(RANWASAR) 		1748005109NRG24310320240541246 31/03/2024 Pradum 1748005109WL026337 Pradum 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Pradum FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-109-001/1037
(RANWASAR) 		1748005109NRG24310320240541248 31/03/2024 Sonu Ojha 1748005109WL026337 Sonu Ojha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SonuOjha FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-109-001/1038
(RANWASAR) 		1748005109NRG24310320240541249 31/03/2024 Mithun Pal 1748005109WL026337 Mithun Pal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 MithunPal FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-109-001/1039
(RANWASAR) 		1748005109NRG24310320240541250 31/03/2024 Sonam Yadav 1748005109WL026337 Sonam Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SonamYadav FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-109-001/1040
(RANWASAR) 		1748005109NRG24310320240541251 31/03/2024 Diksha 1748005109WL026337 Diksha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Diksha FINO PAYMENTS BANK LTD(608001)
686 ASHOKNAGAR MP-48-005-109-001/1041
(RANWASAR) 		1748005109NRG24310320240541252 31/03/2024 Sheetal Yadav 1748005109WL026337 Sheetal Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SheetalYadav FINO PAYMENTS BANK LTD(608001)
687 ASHOKNAGAR MP-48-005-109-001/1042
(RANWASAR) 		1748005109NRG24310320240541253 31/03/2024 Dhanpal Yadav 1748005109WL026337 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 DhanpalYadav FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-109-001/1043
(RANWASAR) 		1748005109NRG24310320240541254 31/03/2024 Aakash Yadav 1748005109WL026337 Aakash Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 AakashYadav FINO PAYMENTS BANK LTD(608001)
689 ASHOKNAGAR MP-48-005-109-001/1045
(RANWASAR) 		1748005109NRG24310320240541255 31/03/2024 Aryan Prajapati 1748005109WL026337 Aryan Prajapati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 AryanPrajapati FINO PAYMENTS BANK LTD(608001)
690 ASHOKNAGAR MP-48-005-109-001/1047
(RANWASAR) 		1748005109NRG24310320240541256 31/03/2024 Ram Yadav 1748005109WL026337 Ram Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RamYadav FINO PAYMENTS BANK LTD(608001)
691 ASHOKNAGAR MP-48-005-109-001/1048
(RANWASAR) 		1748005109NRG24310320240541257 31/03/2024 Sakshi Yadav 1748005109WL026337 Sakshi Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SakshiYadav FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-109-001/1049
(RANWASAR) 		1748005109NRG24310320240541258 31/03/2024 Anisha Yadav 1748005109WL026337 Anisha Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 AnishaYadav FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-109-001/1050
(RANWASAR) 		1748005109NRG24310320240541259 31/03/2024 Gourav Yadav 1748005109WL026337 Gourav Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
694 ASHOKNAGAR MP-48-005-109-001/486-A
(RANWASAR) 		1748005109NRG24310320240541265 31/03/2024 Yudhistar 1748005109WL026337 Yudhistar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Yudhistar FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-109-001/976
(RANWASAR) 		1748005109NRG24310320240541282 31/03/2024 Vivek Yadav 1748005109WL026337 Vivek Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 VivekYadav FINO PAYMENTS BANK LTD(608001)
696 ASHOKNAGAR MP-48-005-109-001/980
(RANWASAR) 		1748005109NRG24310320240541284 31/03/2024 Anshul Yadav 1748005109WL026337 Anshul Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 AnshulYadav FINO PAYMENTS BANK LTD(608001)
697 ASHOKNAGAR MP-48-005-109-001/981
(RANWASAR) 		1748005109NRG24310320240541285 31/03/2024 Santosh Meena 1748005109WL026337 Santosh Meena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SantoshMeena FINO PAYMENTS BANK LTD(608001)
698 ASHOKNAGAR MP-48-005-109-001/982
(RANWASAR) 		1748005109NRG24310320240541286 31/03/2024 Bavna yadav 1748005109WL026337 Bavna yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Bavnayadav FINO PAYMENTS BANK LTD(608001)
699 ASHOKNAGAR MP-48-005-109-001/986
(RANWASAR) 		1748005109NRG24310320240541288 31/03/2024 Ranu Pal 1748005109WL026337 Ranu Pal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RanuPal FINO PAYMENTS BANK LTD(608001)
700 ASHOKNAGAR MP-48-005-109-001/987
(RANWASAR) 		1748005109NRG24310320240541289 31/03/2024 Krishnpal 1748005109WL026337 Krishnpal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 Krishnpal FINO PAYMENTS BANK LTD(608001)
701 ASHOKNAGAR MP-48-005-109-001/988
(RANWASAR) 		1748005109NRG24310320240541290 31/03/2024 Vinod Meena 1748005109WL026337 Vinod Meena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 VinodMeena FINO PAYMENTS BANK LTD(608001)
702 ASHOKNAGAR MP-48-005-109-001/989
(RANWASAR) 		1748005109NRG24310320240541291 31/03/2024 Rajkumar Prajapati 1748005109WL026337 Rajkumar Prajapati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RajkumarPrajapati FINO PAYMENTS BANK LTD(608001)
703 ASHOKNAGAR MP-48-005-109-001/991
(RANWASAR) 		1748005109NRG24310320240541292 31/03/2024 Umesh Sharma 1748005109WL026337 Umesh Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 UmeshSharma FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-109-001/992
(RANWASAR) 		1748005109NRG24310320240541293 31/03/2024 Ramkumar Yadav 1748005109WL026337 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
705 ASHOKNAGAR MP-48-005-109-001/993
(RANWASAR) 		1748005109NRG24310320240541294 31/03/2024 Parmal Ahirwar 1748005109WL026337 Parmal Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ParmalAhirwar FINO PAYMENTS BANK LTD(608001)
706 ASHOKNAGAR MP-48-005-109-001/994
(RANWASAR) 		1748005109NRG24310320240541295 31/03/2024 Vivek Ahirwar 1748005109WL026337 Vivek Ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
707 ASHOKNAGAR MP-48-005-109-001/995
(RANWASAR) 		1748005109NRG24310320240541296 31/03/2024 Sharad Yadav 1748005109WL026337 Sharad Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SharadYadav FINO PAYMENTS BANK LTD(608001)
708 ASHOKNAGAR MP-48-005-109-001/997
(RANWASAR) 		1748005109NRG24310320240541297 31/03/2024 Shyam Singh Yadav 1748005109WL026337 Shyam Singh Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 ShyamSinghYadav FINO PAYMENTS BANK LTD(608001)
709 ASHOKNAGAR MP-48-005-109-001/998
(RANWASAR) 		1748005109NRG24310320240541298 31/03/2024 Sanjay Yadav 1748005109WL026337 Sanjay Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SanjayYadav FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-109-001/999
(RANWASAR) 		1748005109NRG24310320240541299 31/03/2024 Satyavijay Yadav 1748005109WL026337 Satyavijay Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397610791 SatyavijayYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 262548 262548
711 ASHOKNAGAR MP-48-005-003-001/260-B
(SONERA) 		1748005003NRG24310320240541101 31/03/2024 Lakhan 1748005003WL026330 Lakhan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHOKNAGAR MP-48-005-003-001/270-B
(SONERA) 		1748005003NRG24310320240541107 31/03/2024 neeraj 1748005003WL026330 neeraj 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHOKNAGAR MP-48-005-003-001/271-C
(SONERA) 		1748005003NRG24310320240541108 31/03/2024 udhisthar 1748005003WL026330 udhisthar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 udhisthar INDIA POST PAYMENTS BANK LIMITED(508528)
714 ASHOKNAGAR MP-48-005-010-006/25-A
(BHORA KHATI) 		1748005013NRG24310320240541320 31/03/2024 charnel singh 1748005013WL026346 charnel singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 charnelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 ASHOKNAGAR MP-48-005-010-006/29-A
(BHORA KHATI) 		1748005013NRG24310320240541321 31/03/2024 girvindar 1748005013WL026346 girvindar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 girvindar STATE BANK OF INDIA(508548)
716 ASHOKNAGAR MP-48-005-010-006/30-A
(BHORA KHATI) 		1748005013NRG24310320240541322 31/03/2024 Mehar singh 1748005013WL026346 Mehar singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Meharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 ASHOKNAGAR MP-48-005-010-006/31-A
(BHORA KHATI) 		1748005013NRG24310320240541323 31/03/2024 gurnam singh 1748005013WL026346 gurnam singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 gurnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 ASHOKNAGAR MP-48-005-013-001/167-A
(DONGRA PACHAR) 		1748005013NRG24310320240541326 31/03/2024 surybhan 1748005013WL026346 surybhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 surybhan INDIA POST PAYMENTS BANK LIMITED(508528)
719 ASHOKNAGAR MP-48-005-013-001/179
(DONGRA PACHAR) 		1748005013NRG24310320240541328 31/03/2024 baijnath singh 1748005013WL026346 baijnath singh 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 baijnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
720 ASHOKNAGAR MP-48-005-013-001/203-B
(DONGRA PACHAR) 		1748005013NRG24310320240541330 31/03/2024 mukesh 1748005013WL026346 mukesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
721 ASHOKNAGAR MP-48-005-013-001/360-A
(DONGRA PACHAR) 		1748005013NRG24310320240541334 31/03/2024 Shripal Kushwah 1748005013WL026346 Shripal Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 ShripalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
722 ASHOKNAGAR MP-48-005-013-001/371-A
(DONGRA PACHAR) 		1748005013NRG24310320240541335 31/03/2024 Bhanu kushvah 1748005013WL026346 Bhanu kushvah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Bhanukushvah PUNJAB NATIONAL BANK(508568)
723 ASHOKNAGAR MP-48-005-013-001/372-A
(DONGRA PACHAR) 		1748005013NRG24310320240541336 31/03/2024 Balram 1748005013WL026346 Balram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
724 ASHOKNAGAR MP-48-005-013-001/373-A
(DONGRA PACHAR) 		1748005013NRG24310320240541337 31/03/2024 Vikki yadav 1748005013WL026346 Vikki yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Vikkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
725 ASHOKNAGAR MP-48-005-013-001/374-A
(DONGRA PACHAR) 		1748005013NRG24310320240541338 31/03/2024 Deepak yadav 1748005013WL026346 Deepak yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Deepakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
726 ASHOKNAGAR MP-48-005-013-001/375-A
(DONGRA PACHAR) 		1748005013NRG24310320240541339 31/03/2024 Vinit yadav 1748005013WL026346 Vinit yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Vinityadav INDIA POST PAYMENTS BANK LIMITED(508528)
727 ASHOKNAGAR MP-48-005-013-001/377-A
(DONGRA PACHAR) 		1748005013NRG24310320240541341 31/03/2024 Ramkrishn 1748005013WL026346 Ramkrishn 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHOKNAGAR MP-48-005-013-001/378-A
(DONGRA PACHAR) 		1748005013NRG24310320240541342 31/03/2024 prathviraj 1748005013WL026346 prathviraj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-013-001/379-A
(DONGRA PACHAR) 		1748005013NRG24310320240541343 31/03/2024 ramkumar yadav 1748005013WL026346 ramkumar yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 ramkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHOKNAGAR MP-48-005-013-001/380-A
(DONGRA PACHAR) 		1748005013NRG24310320240541344 31/03/2024 ajab singh 1748005013WL026346 ajab singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
731 ASHOKNAGAR MP-48-005-013-001/381-A
(DONGRA PACHAR) 		1748005013NRG24310320240541345 31/03/2024 sinil yadav 1748005013WL026346 sinil yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 sinilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
732 ASHOKNAGAR MP-48-005-013-001/382-A
(DONGRA PACHAR) 		1748005013NRG24310320240541346 31/03/2024 santosh 1748005013WL026346 santosh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
733 ASHOKNAGAR MP-48-005-013-001/383-A
(DONGRA PACHAR) 		1748005013NRG24310320240541347 31/03/2024 ajay 1748005013WL026346 ajay 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
734 ASHOKNAGAR MP-48-005-013-001/384-A
(DONGRA PACHAR) 		1748005013NRG24310320240541348 31/03/2024 manoj yadav 1748005013WL026346 manoj yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 manojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
735 ASHOKNAGAR MP-48-005-013-001/45-A
(DONGRA PACHAR) 		1748005013NRG24310320240541349 31/03/2024 JAYRAM SINGH YADAV 1748005013WL026346 JAYRAM SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 JAYRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHOKNAGAR MP-48-005-013-002/101-A
(DONGRA PACHAR) 		1748005013NRG24310320240541358 31/03/2024 manish 1748005013WL026346 manish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 manish INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-013-002/113-A
(DONGRA PACHAR) 		1748005013NRG24310320240541362 31/03/2024 Jaypal 1748005013WL026346 Jaypal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-013-002/117-A
(DONGRA PACHAR) 		1748005013NRG24310320240541363 31/03/2024 mohan singh 1748005013WL026346 mohan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
739 ASHOKNAGAR MP-48-005-013-002/134-A
(DONGRA PACHAR) 		1748005013NRG24310320240541366 31/03/2024 vindesh ahirwar 1748005013WL026346 vindesh ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 vindeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-013-002/135-A
(DONGRA PACHAR) 		1748005013NRG24310320240541367 31/03/2024 krishngopal 1748005013WL026346 krishngopal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 krishngopal INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHOKNAGAR MP-48-005-013-002/136-A
(DONGRA PACHAR) 		1748005013NRG24310320240541368 31/03/2024 nanheraja 1748005013WL026346 nanheraja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 nanheraja INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHOKNAGAR MP-48-005-013-002/137-A
(DONGRA PACHAR) 		1748005013NRG24310320240541369 31/03/2024 abhishek 1748005013WL026346 abhishek 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
743 ASHOKNAGAR MP-48-005-013-002/138-A
(DONGRA PACHAR) 		1748005013NRG24310320240541370 31/03/2024 akhilesh ahirwar 1748005013WL026346 akhilesh ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 akhileshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHOKNAGAR MP-48-005-013-002/70-B
(DONGRA PACHAR) 		1748005013NRG24310320240541384 31/03/2024 som singh 1748005013WL026346 som singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHOKNAGAR MP-48-005-043-001/406-D
(BHONRA KACHHI) 		1748005044NRG24310320240542413 31/03/2024 vimal 1748005044WL026379 vimal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
746 ASHOKNAGAR MP-48-005-050-002/682
(BAMORA) 		1748005050NRG24300320240540396 31/03/2024 rambabu 1748005050WL026289 rambabu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHOKNAGAR MP-48-005-050-002/684
(BAMORA) 		1748005050NRG24300320240540401 31/03/2024 krishn bhan 1748005050WL026289 krishn bhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 krishnbhan INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-050-002/684
(BAMORA) 		1748005050NRG24300320240540402 31/03/2024 varsha bai 1748005050WL026289 varsha bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
749 ASHOKNAGAR MP-48-005-054-001/220
(MENAI) 		1748005000NRG24310320240542943 31/03/2024 Ramkishan Ahirwar 1748005WL026408 Ramkishan Ahirwar 00691 IPOS0000001 663 663 Processed 19/04/2024 397610791 RamkishanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
750 ASHOKNAGAR MP-48-005-054-001/710
(MENAI) 		1748005000NRG24310320240542953 31/03/2024 Dharmendra 1748005WL026408 Dharmendra 00691 IPOS0000001 663 663 Processed 19/04/2024 397610791 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
751 ASHOKNAGAR MP-48-005-058-002/140-B
(KARRIYA BUDHU) 		1748005058NRG24300320240540470 31/03/2024 ruchi sharma 1748005058WL026294 ruchi sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 ruchisharma INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHOKNAGAR MP-48-005-064-001/579
(BARMAHU) 		1748005064NRG24300320240540540 31/03/2024 Sunder 1748005064WL026301 Sunder 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 Sunder STATE BANK OF INDIA(508548)
753 ASHOKNAGAR MP-48-005-064-001/703
(BARMAHU) 		1748005064NRG24300320240540545 31/03/2024 gavvar 1748005064WL026301 gavvar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 gavvar FINO PAYMENTS BANK LTD(608001)
754 ASHOKNAGAR MP-48-005-064-001/873
(BARMAHU) 		1748005064NRG24300320240540553 31/03/2024 Ajav 1748005064WL026301 Ajav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 Ajav FINO PAYMENTS BANK LTD(608001)
755 ASHOKNAGAR MP-48-005-064-001/874
(BARMAHU) 		1748005064NRG24300320240540554 31/03/2024 Devendra 1748005064WL026301 Devendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 Devendra FINO PAYMENTS BANK LTD(608001)
756 ASHOKNAGAR MP-48-005-064-001/883
(BARMAHU) 		1748005064NRG24300320240540561 31/03/2024 Shardha Bai 1748005064WL026301 Shardha Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 ShardhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
757 ASHOKNAGAR MP-48-005-064-001/885
(BARMAHU) 		1748005064NRG24300320240540563 31/03/2024 Rajni Yadav 1748005064WL026301 Rajni Yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 RajniYadav FINO PAYMENTS BANK LTD(608001)
758 ASHOKNAGAR MP-48-005-064-001/889
(BARMAHU) 		1748005064NRG24300320240540564 31/03/2024 Brahma Bai Yadav 1748005064WL026301 Brahma Bai Yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 BrahmaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
759 ASHOKNAGAR MP-48-005-064-002/861
(BARMAHU) 		1748005064NRG24300320240540589 31/03/2024 Narendra 1748005064WL026301 Narendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 Narendra FINO PAYMENTS BANK LTD(608001)
760 ASHOKNAGAR MP-48-005-064-002/931
(BARMAHU) 		1748005064NRG24300320240540592 31/03/2024 Navita 1748005064WL026301 Navita 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 Navita FINO PAYMENTS BANK LTD(608001)
761 ASHOKNAGAR MP-48-005-064-002/936
(BARMAHU) 		1748005064NRG24300320240540593 31/03/2024 Chandresh sharma 1748005064WL026301 Chandresh sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 Chandreshsharma FINO PAYMENTS BANK LTD(608001)
762 ASHOKNAGAR MP-48-005-078-001/1-A
(KANKADA) 		1748005000NRG24310320240542778 31/03/2024 Nitesh raghuwanshi 1748005WL026401 Nitesh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Niteshraghuwanshi FINO PAYMENTS BANK LTD(608001)
763 ASHOKNAGAR MP-48-005-078-001/10-A
(KANKADA) 		1748005000NRG24310320240542779 31/03/2024 Rohit Raghuwanshi 1748005WL026401 Rohit Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 RohitRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-078-001/12-A
(KANKADA) 		1748005000NRG24310320240542781 31/03/2024 Harvendra jatav 1748005WL026401 Harvendra jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Harvendrajatav FINO PAYMENTS BANK LTD(608001)
765 ASHOKNAGAR MP-48-005-078-001/2-A
(KANKADA) 		1748005000NRG24310320240542792 31/03/2024 Divyansh 1748005WL026401 Divyansh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Divyansh PUNJAB NATIONAL BANK(508568)
766 ASHOKNAGAR MP-48-005-078-001/265
(KANKADA) 		1748005000NRG24310320240542795 31/03/2024 Ramkrishan 1748005WL026401 Ramkrishan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Ramkrishan FINO PAYMENTS BANK LTD(608001)
767 ASHOKNAGAR MP-48-005-091-001/144-A
(RENJHA) 		1748005091NRG24310320240542534 31/03/2024 suresh 1748005091WL026387 suresh 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 suresh ICICI BANK LTD(508534)
768 ASHOKNAGAR MP-48-005-091-001/228-C
(RENJHA) 		1748005091NRG24310320240542536 31/03/2024 shivcharan 1748005091WL026387 shivcharan 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHOKNAGAR MP-48-005-091-001/229-C
(RENJHA) 		1748005091NRG24310320240542537 31/03/2024 kamarji 1748005091WL026387 kamarji 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
770 ASHOKNAGAR MP-48-005-091-001/28-D
(RENJHA) 		1748005091NRG24310320240542539 31/03/2024 prathi 1748005091WL026387 prathi 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 prathi INDIA POST PAYMENTS BANK LIMITED(508528)
771 ASHOKNAGAR MP-48-005-091-001/302-A
(RENJHA) 		1748005091NRG24310320240542541 31/03/2024 Ramraja Yadav 1748005091WL026387 Ramraja Yadav 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 RamrajaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
772 ASHOKNAGAR MP-48-005-091-001/305-A
(RENJHA) 		1748005091NRG24310320240542542 31/03/2024 Bhavani Singh Yadav 1748005091WL026387 Bhavani Singh Yadav 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 BhavaniSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
773 ASHOKNAGAR MP-48-005-091-001/306-A
(RENJHA) 		1748005091NRG24310320240542543 31/03/2024 Ravindra 1748005091WL026387 Ravindra 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
774 ASHOKNAGAR MP-48-005-091-002/218-D
(RENJHA) 		1748005091NRG24310320240542548 31/03/2024 Vijaypal 1748005091WL026387 Vijaypal 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
775 ASHOKNAGAR MP-48-005-091-002/221-D
(RENJHA) 		1748005091NRG24310320240542550 31/03/2024 Ravindra 1748005091WL026387 Ravindra 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 Ravindra STATE BANK OF INDIA(508548)
776 ASHOKNAGAR MP-48-005-091-002/223-D
(RENJHA) 		1748005091NRG24310320240542551 31/03/2024 sachin 1748005091WL026387 sachin 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
777 ASHOKNAGAR MP-48-005-091-002/303-C
(RENJHA) 		1748005091NRG24310320240542552 31/03/2024 Shubham Yadav 1748005091WL026387 Shubham Yadav 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 ShubhamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
778 ASHOKNAGAR MP-48-005-091-002/306-B
(RENJHA) 		1748005091NRG24310320240542553 31/03/2024 Anju Yadav 1748005091WL026387 Anju Yadav 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 AnjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
779 ASHOKNAGAR MP-48-005-091-002/308-D
(RENJHA) 		1748005091NRG24310320240542554 31/03/2024 malam 1748005091WL026387 malam 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 malam INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHOKNAGAR MP-48-005-091-002/367-B
(RENJHA) 		1748005091NRG24310320240542555 31/03/2024 Brandavan Kewat 1748005091WL026387 Brandavan Kewat 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 BrandavanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
781 ASHOKNAGAR MP-48-005-091-002/373-B
(RENJHA) 		1748005091NRG24310320240542556 31/03/2024 Rishi Kewat 1748005091WL026387 Rishi Kewat 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 RishiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHOKNAGAR MP-48-005-091-002/8
(RENJHA) 		1748005091NRG24310320240542557 31/03/2024 RAMDAYAL 1748005091WL026387 RAMDAYAL 00691 IPOS0000001 884 884 Processed 19/04/2024 397610791 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 ASHOKNAGAR MP-48-005-093-003/138
(PADAM GHATA) 		1748005093NRG24300320240540094 31/03/2024 Dolat Bai 1748005093WL026274 Dolat Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610791 DolatBai INDIA POST PAYMENTS BANK LIMITED(508528)
784 ASHOKNAGAR MP-48-005-096-003/92-A
(MADI KANONGO) 		1748005096NRG24310320240540624 31/03/2024 brajesh 1748005096WL026302 brajesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 brajesh FINO PAYMENTS BANK LTD(608001)
785 ASHOKNAGAR MP-48-005-109-001/1029
(RANWASAR) 		1748005109NRG24310320240541242 31/03/2024 Krishna Ahirwar 1748005109WL026337 Krishna Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 KrishnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
786 ASHOKNAGAR MP-48-005-109-001/1035
(RANWASAR) 		1748005109NRG24310320240541247 31/03/2024 Ashutosh Yadav 1748005109WL026337 Ashutosh Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 AshutoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
787 ASHOKNAGAR MP-48-005-109-001/1051
(RANWASAR) 		1748005109NRG24310320240541260 31/03/2024 Gourav Yadav 1748005109WL026337 Gourav Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 GouravYadav FINO PAYMENTS BANK LTD(608001)
788 ASHOKNAGAR MP-48-005-109-001/319
(RANWASAR) 		1748005109NRG24310320240541262 31/03/2024 Hariram 1748005109WL026337 Hariram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
789 ASHOKNAGAR MP-48-005-109-001/665
(RANWASAR) 		1748005109NRG24310320240541272 31/03/2024 Rajkumar 1748005109WL026337 Rajkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Rajkumar BANK OF MAHARASHTRA(607387)
790 ASHOKNAGAR MP-48-005-109-001/877
(RANWASAR) 		1748005109NRG24310320240541279 31/03/2024 Abhishek 1748005109WL026337 Abhishek 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
791 ASHOKNAGAR MP-48-005-109-001/979
(RANWASAR) 		1748005109NRG24310320240541283 31/03/2024 Balram Meena 1748005109WL026337 Balram Meena 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 BalramMeena INDIA POST PAYMENTS BANK LIMITED(508528)
792 ASHOKNAGAR MP-48-005-109-001/985
(RANWASAR) 		1748005109NRG24310320240541287 31/03/2024 Mushkan Rajak 1748005109WL026337 Mushkan Rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610791 MushkanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96798 96798
Total 973284 973284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_310324APB_FTO_526946 AXIS BANK UTIB0001208 ASHOK NAGAR 6409
2 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Bank of Baroda BARB0ASHBHO ASHBHO 50830
3 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 2431
4 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Bank of Baroda BARB0DBASHO ASHOK NAGAR 16133
5 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Bank of Baroda BARB0KANASH ASHOKNAGAR BRANCH 1326
6 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
7 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 14365
8 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
9 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Canara Bank CNRB0004140 ASHOK NAGAR 884
10 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
11 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Central Bank Of India CBIN0283380 ASHOKNAGAR 11934
12 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 1326
13 ASHOKNAGAR MP1748005_310324APB_FTO_526946 HDFC bank HDFC0000911 GUNA 1326
14 ASHOKNAGAR MP1748005_310324APB_FTO_526946 HDFC bank HDFC0001944 ASHOK NAGAR 2652
15 ASHOKNAGAR MP1748005_310324APB_FTO_526946 IDBI Bank IBKL0001627 ASHOKNAGAR 17680
16 ASHOKNAGAR MP1748005_310324APB_FTO_526946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
17 ASHOKNAGAR MP1748005_310324APB_FTO_526946 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
18 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Indian Bank IDIB000A206 Ashok Nagar MP 3315
19 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 17238
20 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
21 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Punjab National Bank PUNB0138700 TUMEN 12597
22 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Punjab National Bank PUNB0214400 RAJPUR 90389
23 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Punjab National Bank PUNB0313500 SHADORA GAON 54808
24 ASHOKNAGAR MP1748005_310324APB_FTO_526946 State Bank of India SBIN0005089 ASHOK NAGAR 21879
25 ASHOKNAGAR MP1748005_310324APB_FTO_526946 State Bank of India SBIN0010823 SIRONJ 1326
26 ASHOKNAGAR MP1748005_310324APB_FTO_526946 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 13702
27 ASHOKNAGAR MP1748005_310324APB_FTO_526946 State Bank of India SBIN0030112 ESSAGARH 1326
28 ASHOKNAGAR MP1748005_310324APB_FTO_526946 State Bank of India SBIN0061548 PBB ASHOK NAGAR 884
29 ASHOKNAGAR MP1748005_310324APB_FTO_526946 UCO Bank UCBA0002360 ASHOK NAGAR 7072
30 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Union Bank of India UBIN0545023 ASHOKNAGAR 37570
31 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Union Bank of India UBIN0573922 ARON 4641
32 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 4862
33 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 38012
34 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
35 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 6630
36 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 11271
37 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 6188
38 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 7956
39 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 9945
40 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 18343
41 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97019
42 ASHOKNAGAR MP1748005_310324APB_FTO_526946 Fino Payments Bank Ltd FINO0001446 MP RO 262548
43 ASHOKNAGAR MP1748005_310324APB_FTO_526946 India Post Payments Bank IPOS0000001 Ashoknagar 96798

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