Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160923APB_FTO_267483
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-48-005-018-004/644
(KABIRA) 		1748005000NRG24160920230310809 16/09/2023 nandrm 1748005WL014024 nandrm 00032 UTIB0001208 1105 1105 Processed 13/11/2023 309564776 nandrm PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-018-004/675
(KABIRA) 		1748005000NRG24160920230310818 16/09/2023 priyaka 1748005WL014024 priyaka 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 priyaka PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-033-001/145
(GARROLI) 		1748005000NRG24160920230310702 16/09/2023 SAGARASINH 1748005WL014018 SAGARASINH 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 SAGARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-033-001/145
(GARROLI) 		1748005000NRG24160920230310701 16/09/2023 SAGARASINH 1748005WL014018 SAGARASINH 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 SAGARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-064-001/802
(BARMAHU) 		1748005000NRG24150920230309566 16/09/2023 Nathan 1748005WL013930 Nathan 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Nathan STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-064-001/804
(BARMAHU) 		1748005000NRG24150920230309567 16/09/2023 Pavan 1748005WL013930 Pavan 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Pavan PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-064-001/824
(BARMAHU) 		1748005000NRG24150920230309583 16/09/2023 Mohan 1748005WL013930 Mohan 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Mohan BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-064-001/829
(BARMAHU) 		1748005000NRG24150920230309586 16/09/2023 Kallo 1748005WL013930 Kallo 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Kallo ICICI BANK LTD(508534)
9 ASHOKNAGAR MP-48-005-064-002/663
(BARMAHU) 		1748005000NRG24150920230309590 16/09/2023 Vijay Singh 1748005WL013930 Vijay Singh 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 VijaySingh FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-064-002/666
(BARMAHU) 		1748005000NRG24150920230309591 16/09/2023 Dhanturi 1748005WL013930 Dhanturi 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Dhanturi STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-064-002/674
(BARMAHU) 		1748005000NRG24150920230309593 16/09/2023 Phalban 1748005WL013930 Phalban 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Phalban AXIS BANK(607153)
12 ASHOKNAGAR MP-48-005-064-002/675
(BARMAHU) 		1748005000NRG24150920230309594 16/09/2023 Vimla 1748005WL013930 Vimla 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-064-002/676
(BARMAHU) 		1748005000NRG24150920230309595 16/09/2023 Sharda 1748005WL013930 Sharda 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Sharda AXIS BANK(607153)
14 ASHOKNAGAR MP-48-005-064-002/679
(BARMAHU) 		1748005000NRG24150920230309597 16/09/2023 Sanjeev 1748005WL013930 Sanjeev 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 Sanjeev AXIS BANK(607153)
15 ASHOKNAGAR MP-48-005-114-001/271-B
(JHAGAR-) 		1748005114NRG24160920230309883 16/09/2023 raj kumar prajapati 1748005114WL013952 raj kumar prajapati 00032 UTIB0001208 1326 1326 Processed 13/11/2023 309564776 rajkumarprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
16 ASHOKNAGAR MP-48-005-023-003/70-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310173 16/09/2023 Inderpal 1748005023WL013975 Inderpal 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 Inderpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-023-003/70-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310174 16/09/2023 Prsann 1748005023WL013975 Prsann 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 Prsann FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-034-001/917-B
(RIJODA) 		1748005034NRG24160920230310923 16/09/2023 RAJNITI 1748005034WL014027 RAJNITI 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 RAJNITI MADHYANCHAL GRAMIN BANK(607232)
19 ASHOKNAGAR MP-48-005-034-001/917-B
(RIJODA) 		1748005034NRG24160920230310922 16/09/2023 SANDEEP 1748005034WL014027 SANDEEP 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 SANDEEP BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-035-001/516-C
(DANGORA FUT) 		1748005035NRG24150920230309337 16/09/2023 vinod raghuwanshi 1748005035WL013896 vinod raghuwanshi 00045 BARB0ASHBHO 2873 2873 Processed 13/11/2023 309564776 vinodraghuwanshi CENTRAL BANK OF INDIA(607115)
21 ASHOKNAGAR MP-48-005-057-002/45-A
(KUDAI) 		1748005057NRG24140920230309237 16/09/2023 hari bai 1748005057WL013888 hari bai 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 haribai BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-064-002/518
(BARMAHU) 		1748005000NRG24150920230309589 16/09/2023 Mahesh 1748005WL013930 Mahesh 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 Mahesh BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-071-002/518
(RATI KHEDA) 		1748005000NRG24160920230310772 16/09/2023 Deshraj 1748005WL014019 Deshraj 00045 BARB0ASHBHO 1105 1105 Processed 13/11/2023 309564776 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-071-002/518
(RATI KHEDA) 		1748005000NRG24160920230310771 16/09/2023 Deshraj 1748005WL014019 Deshraj 00045 BARB0ASHBHO 1105 1105 Processed 13/11/2023 309564776 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-082-005/209-B
(CHIROLI) 		1748005114NRG24160920230309817 16/09/2023 suresh singh 1748005114WL013952 suresh singh 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 sureshsingh BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-082-005/210-A
(CHIROLI) 		1748005114NRG24160920230309818 16/09/2023 rajkumari 1748005114WL013952 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 rajkumari BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-107-002/5118-A
(DIYADHARI) 		1748005107NRG24160920230310363 16/09/2023 hariom 1748005107WL013978 hariom 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 hariom BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-114-001/191
(JHAGAR-) 		1748005114NRG24160920230309872 16/09/2023 dhanpal 1748005114WL013952 dhanpal 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 dhanpal FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-114-001/201
(JHAGAR-) 		1748005114NRG24160920230309875 16/09/2023 shivnarayan 1748005114WL013952 shivnarayan 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-114-001/213
(JHAGAR-) 		1748005114NRG24160920230309895 16/09/2023 abhayraj 1748005114WL013954 abhayraj 00045 BARB0ASHBHO 1105 1105 Processed 13/11/2023 309564776 abhayraj BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-114-001/826
(JHAGAR-) 		1748005114NRG24160920230309887 16/09/2023 Shei bai 1748005114WL013952 Shei bai 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309564776 Sheibai BANK OF BARODA(606985)
SubTotal 22100 22100
32 ASHOKNAGAR MP-48-005-024-004/697
(KAJRAI) 		1748005024NRG24160920230310058 16/09/2023 bhagwat 1748005024WL013962 bhagwat 00045 BARB0DBASHO 1326 1326 Processed 13/11/2023 309564776 bhagwat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 ASHOKNAGAR MP-48-005-020-001/32-B
(BERKHEDI TOMEN) 		1748005020NRG24160920230310633 16/09/2023 Savita adiwasi 1748005020WL014014 Savita adiwasi 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 Savitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-020-002/13
(BERKHEDI TOMEN) 		1748005020NRG24160920230310638 16/09/2023 kamla bai 1748005020WL014014 kamla bai 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 kamlabai BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-020-002/13
(BERKHEDI TOMEN) 		1748005020NRG24160920230310639 16/09/2023 Munnalal 1748005020WL014014 Munnalal 00048 BKID0008894 1105 1105 Processed 13/11/2023 309564776 Munnalal BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-023-002/47
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310145 16/09/2023 ramesh 1748005023WL013975 ramesh 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 ramesh FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-024-004/12-A
(KAJRAI) 		1748005024NRG24160920230309987 16/09/2023 Ramshevak 1748005024WL013962 Ramshevak 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 Ramshevak FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-024-004/28
(KAJRAI) 		1748005024NRG24160920230309998 16/09/2023 RENABAI 1748005024WL013962 RENABAI 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 RENABAI BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-024-004/28
(KAJRAI) 		1748005024NRG24160920230309997 16/09/2023 vijay 1748005024WL013962 vijay 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 vijay FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-024-004/29
(KAJRAI) 		1748005024NRG24160920230309999 16/09/2023 SUNITA 1748005024WL013962 SUNITA 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 SUNITA FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-024-004/3
(KAJRAI) 		1748005024NRG24160920230310001 16/09/2023 CHANDRAPAL 1748005024WL013962 CHANDRAPAL 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 CHANDRAPAL STATE BANK OF INDIA(508548)
42 ASHOKNAGAR MP-48-005-024-004/3
(KAJRAI) 		1748005024NRG24160920230310000 16/09/2023 CHANDRAPAL 1748005024WL013962 CHANDRAPAL 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 CHANDRAPAL BANK OF INDIA(508505)
43 ASHOKNAGAR MP-48-005-024-004/30
(KAJRAI) 		1748005024NRG24160920230310003 16/09/2023 ARVIND 1748005024WL013962 ARVIND 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 ARVIND FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-024-004/30
(KAJRAI) 		1748005024NRG24160920230310002 16/09/2023 ARVIND 1748005024WL013962 ARVIND 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 ARVIND BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-024-004/40
(KAJRAI) 		1748005024NRG24160920230310012 16/09/2023 Rajbhan yadav 1748005024WL013962 Rajbhan yadav 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 Rajbhanyadav FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-024-004/43
(KAJRAI) 		1748005024NRG24160920230310013 16/09/2023 MAHENDRA 1748005024WL013962 MAHENDRA 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 MAHENDRA BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-024-004/56
(KAJRAI) 		1748005024NRG24160920230310019 16/09/2023 SHUKHSHAB 1748005024WL013962 SHUKHSHAB 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 SHUKHSHAB FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-024-004/79-A
(KAJRAI) 		1748005024NRG24160920230310067 16/09/2023 VIMHA BAI 1748005024WL013962 VIMHA BAI 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 VIMHABAI FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-024-005/21
(KAJRAI) 		1748005024NRG24160920230310083 16/09/2023 DESHRAJ 1748005024WL013962 DESHRAJ 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 DESHRAJ FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-029-001/266
(AWARI MAFI) 		1748005029NRG24150920230309468 16/09/2023 santosh kushwah 1748005029WL013916 santosh kushwah 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 santoshkushwah PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-029-001/266
(AWARI MAFI) 		1748005029NRG24150920230309467 16/09/2023 santosh kushwah 1748005029WL013916 santosh kushwah 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 santoshkushwah BANK OF INDIA(508505)
52 ASHOKNAGAR MP-48-005-032-001/7-A
() 		1748005000NRG24160920230310851 16/09/2023 bhalli 1748005WL014025 bhalli 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 bhalli BANK OF INDIA(508505)
53 ASHOKNAGAR MP-48-005-033-001/139-B
(GARROLI) 		1748005000NRG24160920230310699 16/09/2023 INDRAJEET YADAV 1748005WL014018 INDRAJEET YADAV 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 INDRAJEETYADAV BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-033-001/223
(GARROLI) 		1748005000NRG24160920230310710 16/09/2023 ARADHNA YADAV 1748005WL014018 ARADHNA YADAV 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 ARADHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-057-003/202
(KUDAI) 		1748005057NRG24140920230309248 16/09/2023 laxmi yadav 1748005057WL013889 laxmi yadav 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 laxmiyadav BANK OF INDIA(508505)
56 ASHOKNAGAR MP-48-005-068-002/252
() 		1748005029NRG24150920230309471 16/09/2023 manoj parihar 1748005029WL013916 manoj parihar 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 manojparihar AXIS BANK(607153)
57 ASHOKNAGAR MP-48-005-068-002/4-D
() 		1748005029NRG24150920230309474 16/09/2023 omprakash 1748005029WL013917 omprakash 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 omprakash BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-071-002/12-A
(RATI KHEDA) 		1748005000NRG24160920230310733 16/09/2023 RAM SINGH 1748005WL014019 RAM SINGH 00048 BKID0008894 1105 1105 Processed 13/11/2023 309564776 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-071-002/12-A
(RATI KHEDA) 		1748005000NRG24160920230310732 16/09/2023 RAMSINGH 1748005WL014019 RAMSINGH 00048 BKID0008894 1105 1105 Processed 13/11/2023 309564776 RAMSINGH FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-071-002/31-A
(RATI KHEDA) 		1748005000NRG24160920230310745 16/09/2023 MANTHA 1748005WL014019 MANTHA 00048 BKID0008894 1105 1105 Processed 13/11/2023 309564776 MANTHA FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-071-002/57-A
(RATI KHEDA) 		1748005000NRG24160920230310774 16/09/2023 SEELA BAI 1748005WL014019 SEELA BAI 00048 BKID0008894 663 663 Processed 13/11/2023 309564776 SEELABAI FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-083-003/101-A
(PAHADA) 		1748005083NRG24160920230310561 16/09/2023 vidha 1748005083WL013994 vidha 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 vidha BANK OF INDIA(508505)
63 ASHOKNAGAR MP-48-005-083-003/116-A
(PAHADA) 		1748005083NRG24160920230310615 16/09/2023 amit 1748005083WL014002 amit 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 amit BANK OF INDIA(508505)
64 ASHOKNAGAR MP-48-005-083-003/116-A
(PAHADA) 		1748005083NRG24160920230310609 16/09/2023 dharmendra 1748005083WL013998 dharmendra 00048 BKID0008894 663 663 Processed 13/11/2023 309564776 dharmendra BANK OF INDIA(508505)
65 ASHOKNAGAR MP-48-005-083-003/150-A
(PAHADA) 		1748005083NRG24160920230310565 16/09/2023 ramkumar 1748005083WL013994 ramkumar 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 ramkumar BANK OF INDIA(508505)
66 ASHOKNAGAR MP-48-005-083-003/315-A
(PAHADA) 		1748005083NRG24160920230310619 16/09/2023 sarju bai 1748005083WL014005 sarju bai 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 sarjubai BANK OF INDIA(508505)
67 ASHOKNAGAR MP-48-005-083-003/326-A
(PAHADA) 		1748005083NRG24160920230310572 16/09/2023 Omvati bai 1748005083WL013994 Omvati bai 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 Omvatibai BANK OF INDIA(508505)
68 ASHOKNAGAR MP-48-005-083-003/327-A
(PAHADA) 		1748005083NRG24160920230310593 16/09/2023 deepak 1748005083WL013996 deepak 00048 BKID0008894 884 884 Processed 13/11/2023 309564776 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-083-003/36
(PAHADA) 		1748005083NRG24160920230310595 16/09/2023 Ganeshram 1748005083WL013996 Ganeshram 00048 BKID0008894 884 884 Processed 13/11/2023 309564776 Ganeshram BANK OF INDIA(508505)
70 ASHOKNAGAR MP-48-005-083-003/417-A
(PAHADA) 		1748005083NRG24160920230310620 16/09/2023 Dharmendra 1748005083WL014005 Dharmendra 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 Dharmendra BANK OF INDIA(508505)
71 ASHOKNAGAR MP-48-005-083-003/95-A
(PAHADA) 		1748005083NRG24160920230310622 16/09/2023 Jitendra 1748005083WL014005 Jitendra 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 Jitendra BANK OF INDIA(508505)
72 ASHOKNAGAR MP-48-005-085-001/1033
(SEJI) 		1748005085NRG24160920230310517 16/09/2023 Munesh 1748005085WL013987 Munesh 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 Munesh PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-107-001/506-D
(DIYADHARI) 		1748005107NRG24160920230310393 16/09/2023 arvind 1748005107WL013980 arvind 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 arvind FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-107-002/15-B
(DIYADHARI) 		1748005107NRG24160920230310179 16/09/2023 munna lal paal 1748005107WL013976 munna lal paal 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 munnalalpaal FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-107-002/16-B
(DIYADHARI) 		1748005107NRG24160920230310181 16/09/2023 veer singh lodhi 1748005107WL013976 veer singh lodhi 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-114-001/46-B
(JHAGAR-) 		1748005114NRG24160920230309885 16/09/2023 gajendra 1748005114WL013952 gajendra 00048 BKID0008894 1326 1326 Processed 13/11/2023 309564776 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
77 ASHOKNAGAR MP-48-005-024-004/685
(KAJRAI) 		1748005024NRG24160920230310046 16/09/2023 kailash 1748005024WL013962 kailash 00051 MAHB0001849 1326 1326 Processed 13/11/2023 309564776 kailash BANK OF INDIA(508505)
78 ASHOKNAGAR MP-48-005-024-004/685
(KAJRAI) 		1748005024NRG24160920230310045 16/09/2023 kailash 1748005024WL013962 kailash 00051 MAHB0001849 1326 1326 Processed 13/11/2023 309564776 kailash FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-024-004/690
(KAJRAI) 		1748005024NRG24160920230310051 16/09/2023 ravi 1748005024WL013962 ravi 00051 MAHB0001849 1326 1326 Processed 13/11/2023 309564776 ravi FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-064-002/696
(BARMAHU) 		1748005000NRG24150920230309599 16/09/2023 Satish 1748005WL013930 Satish 00051 MAHB0001849 1326 1326 Processed 13/11/2023 309564776 Satish BANK OF MAHARASHTRA(607387)
81 ASHOKNAGAR MP-48-005-068-002/14-A
() 		1748005000NRG24160920230310646 16/09/2023 janak singh 1748005WL014016 janak singh 00051 MAHB0001849 1326 1326 Processed 13/11/2023 309564776 janaksingh BANK OF MAHARASHTRA(607387)
82 ASHOKNAGAR MP-48-005-075-005/153
(MAHMODA) 		1748005075NRG24150920230309508 16/09/2023 RADHA BAI 1748005075WL013923 RADHA BAI 00051 MAHB0001849 884 884 Processed 13/11/2023 309564776 RADHABAI ICICI BANK LTD(508534)
83 ASHOKNAGAR MP-48-005-075-005/153
(MAHMODA) 		1748005075NRG24150920230309509 16/09/2023 RADHA BAI 1748005075WL013923 RADHA BAI 00051 MAHB0001849 1326 1326 Processed 13/11/2023 309564776 RADHABAI BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
84 ASHOKNAGAR MP-48-005-023-002/110-D
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310133 16/09/2023 chnadan 1748005023WL013975 chnadan 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 chnadan PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-023-002/110-D
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310132 16/09/2023 sitaram 1748005023WL013975 sitaram 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 sitaram PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-023-002/3
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310140 16/09/2023 RAMBAI 1748005023WL013975 RAMBAI 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 RAMBAI CANARA BANK(508532)
87 ASHOKNAGAR MP-48-005-023-002/53
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310146 16/09/2023 Kailash 1748005023WL013975 Kailash 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 Kailash FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-023-002/67
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310149 16/09/2023 RAMVEER 1748005023WL013975 RAMVEER 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 RAMVEER FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-023-002/7
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310150 16/09/2023 Harnam singh 1748005023WL013975 Harnam singh 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 Harnamsingh CANARA BANK(508532)
90 ASHOKNAGAR MP-48-005-023-002/74
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310151 16/09/2023 Lakhansingh 1748005023WL013975 Lakhansingh 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 Lakhansingh FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-024-004/26
(KAJRAI) 		1748005024NRG24160920230309995 16/09/2023 RAMABABU 1748005024WL013962 RAMABABU 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 RAMABABU ICICI BANK LTD(508534)
92 ASHOKNAGAR MP-48-005-033-001/107-A
(GARROLI) 		1748005000NRG24160920230310689 16/09/2023 RAMESH BAI YADAV 1748005WL014018 RAMESH BAI YADAV 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 RAMESHBAIYADAV CANARA BANK(508532)
93 ASHOKNAGAR MP-48-005-033-001/107-A
(GARROLI) 		1748005000NRG24160920230310688 16/09/2023 SHIVRAM SINGH YADAV 1748005WL014018 SHIVRAM SINGH YADAV 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 SHIVRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHOKNAGAR MP-48-005-034-001/188
(RIJODA) 		1748005034NRG24160920230310926 16/09/2023 kundan 1748005034WL014028 kundan 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-034-001/906
(RIJODA) 		1748005034NRG24160920230310934 16/09/2023 rajkumar 1748005034WL014028 rajkumar 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-034-001/906
(RIJODA) 		1748005034NRG24160920230310935 16/09/2023 saroj 1748005034WL014028 saroj 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-057-003/31-B
(KUDAI) 		1748005057NRG24140920230309235 16/09/2023 pramendra sharma 1748005057WL013887 pramendra sharma 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 pramendrasharma CANARA BANK(508532)
98 ASHOKNAGAR MP-48-005-057-003/31-B
(KUDAI) 		1748005057NRG24140920230309236 16/09/2023 sapnadevi 1748005057WL013887 sapnadevi 00078 CNRB0004140 1326 1326 Processed 13/11/2023 309564776 sapnadevi CANARA BANK(508532)
99 ASHOKNAGAR MP-48-005-108-003/34-A
(SIJAWAT) 		1748005108NRG24150920230309481 16/09/2023 pooja 1748005108WL013920 pooja 00078 CNRB0004140 884 884 Processed 13/11/2023 309564776 pooja CANARA BANK(508532)
SubTotal 20774 20774
100 ASHOKNAGAR MP-48-005-022-001/91
(SIRSI PACHAR-1) 		1748005000NRG24160920230310803 16/09/2023 ram bai 1748005WL014022 ram bai 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 rambai CENTRAL BANK OF INDIA(607115)
101 ASHOKNAGAR MP-48-005-023-002/4
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310141 16/09/2023 ram bai 1748005023WL013975 ram bai 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 rambai FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-024-004/15
(KAJRAI) 		1748005024NRG24160920230309989 16/09/2023 jasram 1748005024WL013962 jasram 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 jasram FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-024-004/52
(KAJRAI) 		1748005024NRG24160920230310017 16/09/2023 MUNNI 1748005024WL013962 MUNNI 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 MUNNI FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-024-004/695
(KAJRAI) 		1748005024NRG24160920230310057 16/09/2023 jagnath 1748005024WL013962 jagnath 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 jagnath CENTRAL BANK OF INDIA(607115)
105 ASHOKNAGAR MP-48-005-024-004/695
(KAJRAI) 		1748005024NRG24160920230310056 16/09/2023 jagnath 1748005024WL013962 jagnath 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 jagnath CENTRAL BANK OF INDIA(607115)
106 ASHOKNAGAR MP-48-005-033-001/102
(GARROLI) 		1748005000NRG24160920230310685 16/09/2023 SHIVJEET YADAV 1748005WL014018 SHIVJEET YADAV 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 SHIVJEETYADAV CENTRAL BANK OF INDIA(607115)
107 ASHOKNAGAR MP-48-005-033-001/122
(GARROLI) 		1748005000NRG24160920230310694 16/09/2023 RAJPAL SINGH YADAV 1748005WL014018 RAJPAL SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 RAJPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHOKNAGAR MP-48-005-033-001/122-A
(GARROLI) 		1748005000NRG24160920230310695 16/09/2023 SHEEL KUMAR YADAV 1748005WL014018 SHEEL KUMAR YADAV 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 SHEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
109 ASHOKNAGAR MP-48-005-033-001/131-A
(GARROLI) 		1748005000NRG24160920230310698 16/09/2023 JOT SINGH YADAV 1748005WL014018 JOT SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 JOTSINGHYADAV ICICI BANK LTD(508534)
110 ASHOKNAGAR MP-48-005-034-001/257-B
(RIJODA) 		1748005034NRG24160920230310916 16/09/2023 jetendar 1748005034WL014027 jetendar 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 jetendar UCO BANK(607066)
111 ASHOKNAGAR MP-48-005-034-001/910
(RIJODA) 		1748005034NRG24160920230310921 16/09/2023 udaybhan singh 1748005034WL014027 udaybhan singh 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 udaybhansingh CANARA BANK(508532)
112 ASHOKNAGAR MP-48-005-075-005/125-A
(MAHMODA) 		1748005075NRG24150920230309530 16/09/2023 Rajvan 1748005075WL013926 Rajvan 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 Rajvan ICICI BANK LTD(508534)
113 ASHOKNAGAR MP-48-005-082-005/194
(CHIROLI) 		1748005114NRG24160920230309816 16/09/2023 shreesaab 1748005114WL013952 shreesaab 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 shreesaab INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-082-005/218-A
(CHIROLI) 		1748005114NRG24160920230309891 16/09/2023 reena bai 1748005114WL013954 reena bai 00089 CBIN0283380 884 884 Processed 13/11/2023 309564776 reenabai FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-114-001/149-A
(JHAGAR-) 		1748005114NRG24160920230309862 16/09/2023 amar singh 1748005114WL013952 amar singh 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 amarsingh BANK OF INDIA(508505)
116 ASHOKNAGAR MP-48-005-114-001/152-A
(JHAGAR-) 		1748005114NRG24160920230309893 16/09/2023 rajbahadur 1748005114WL013954 rajbahadur 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 rajbahadur BANK OF BARODA(606985)
117 ASHOKNAGAR MP-48-005-114-001/152-A
(JHAGAR-) 		1748005114NRG24160920230309894 16/09/2023 rajkumari 1748005114WL013954 rajkumari 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 rajkumari BANK OF BARODA(606985)
118 ASHOKNAGAR MP-48-005-114-001/155-A
(JHAGAR-) 		1748005114NRG24160920230309864 16/09/2023 mohar bai 1748005114WL013952 mohar bai 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 moharbai FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-114-001/156-A
(JHAGAR-) 		1748005114NRG24160920230309865 16/09/2023 meera bai 1748005114WL013952 meera bai 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHOKNAGAR MP-48-005-114-001/157-A
(JHAGAR-) 		1748005114NRG24160920230309866 16/09/2023 veersingh 1748005114WL013952 veersingh 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 veersingh PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-114-001/162-A
(JHAGAR-) 		1748005114NRG24160920230309868 16/09/2023 devendra 1748005114WL013952 devendra 00089 CBIN0283380 1326 1326 Processed 13/11/2023 309564776 devendra BANK OF BARODA(606985)
SubTotal 28730 28730
122 ASHOKNAGAR MP-48-005-071-002/54
(RATI KHEDA) 		1748005000NRG24160920230310773 16/09/2023 PRANSINGH 1748005WL014019 PRANSINGH 00089 CBIN0283895 663 663 Processed 13/11/2023 309564776 PRANSINGH BANK OF INDIA(508505)
SubTotal 663 663
123 ASHOKNAGAR MP-48-005-023-002/115-D
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310136 16/09/2023 bhulan 1748005023WL013975 bhulan 00127 FDRL0001350 1326 1326 Processed 13/11/2023 309564776 bhulan CANARA BANK(508532)
124 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005024NRG24160920230310093 16/09/2023 SURESH 1748005024WL013962 SURESH 00127 FDRL0001350 1326 1326 Processed 13/11/2023 309564776 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
125 ASHOKNAGAR MP-48-005-075-001/47
(MAHMODA) 		1748005075NRG24160920230309929 16/09/2023 Nabal singh 1748005075WL013957 Nabal singh 00152 HDFC0000911 1326 1326 Processed 13/11/2023 309564776 Nabalsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
126 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005075NRG24160920230309924 16/09/2023 bhagwat 1748005075WL013957 bhagwat 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 bhagwat MADHYANCHAL GRAMIN BANK(607232)
127 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005075NRG24160920230309925 16/09/2023 bhagwat 1748005075WL013957 bhagwat 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 bhagwat PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005075NRG24160920230309928 16/09/2023 densh 1748005075WL013957 densh 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 densh STATE BANK OF INDIA(508548)
129 ASHOKNAGAR MP-48-005-075-001/54
(MAHMODA) 		1748005075NRG24160920230309935 16/09/2023 Ashok 1748005075WL013957 Ashok 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 Ashok PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-075-002/27-A
(MAHMODA) 		1748005075NRG24150920230309516 16/09/2023 jetandar 1748005075WL013925 jetandar 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 jetandar FINO PAYMENTS BANK LTD(608001)
131 ASHOKNAGAR MP-48-005-075-002/27-A
(MAHMODA) 		1748005075NRG24150920230309517 16/09/2023 jetandar 1748005075WL013925 jetandar 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 jetandar PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-075-003/20-A
(MAHMODA) 		1748005075NRG24150920230309547 16/09/2023 ramveer 1748005075WL013928 ramveer 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 ramveer STATE BANK OF INDIA(508548)
133 ASHOKNAGAR MP-48-005-075-003/20-A
(MAHMODA) 		1748005075NRG24150920230309548 16/09/2023 ramveer 1748005075WL013928 ramveer 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 ramveer STATE BANK OF INDIA(508548)
134 ASHOKNAGAR MP-48-005-075-004/20-A
(MAHMODA) 		1748005075NRG24160920230309954 16/09/2023 ganseyam 1748005075WL013957 ganseyam 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 ganseyam INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-075-004/20-A
(MAHMODA) 		1748005075NRG24160920230309955 16/09/2023 ganseyam 1748005075WL013957 ganseyam 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 ganseyam PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-075-004/21-A
(MAHMODA) 		1748005075NRG24160920230309957 16/09/2023 suresh 1748005075WL013957 suresh 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 suresh STATE BANK OF INDIA(508548)
137 ASHOKNAGAR MP-48-005-075-004/21-A
(MAHMODA) 		1748005075NRG24160920230309958 16/09/2023 suresh 1748005075WL013957 suresh 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 suresh STATE BANK OF INDIA(508548)
138 ASHOKNAGAR MP-48-005-075-005/112
(MAHMODA) 		1748005075NRG24150920230309528 16/09/2023 satpal 1748005075WL013926 satpal 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 satpal ICICI BANK LTD(508534)
139 ASHOKNAGAR MP-48-005-075-005/112
(MAHMODA) 		1748005075NRG24150920230309529 16/09/2023 satpal 1748005075WL013926 satpal 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 satpal ICICI BANK LTD(508534)
140 ASHOKNAGAR MP-48-005-085-001/1128
(SEJI) 		1748005085NRG24160920230310520 16/09/2023 VIKASH RAGHUWANSHI 1748005085WL013987 VIKASH RAGHUWANSHI 00152 HDFC0001944 1326 1326 Processed 13/11/2023 309564776 VIKASHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
141 ASHOKNAGAR MP-48-005-033-001/100
(GARROLI) 		1748005000NRG24160920230310683 16/09/2023 DEVRAJ SINGH YADAV 1748005WL014018 DEVRAJ SINGH YADAV 00165 IBKL0001627 1326 1326 Processed 13/11/2023 309564776 DEVRAJSINGHYADAV IDBI BANK(607095)
SubTotal 1326 1326
142 ASHOKNAGAR MP-48-005-022-001/101-A
(SIRSI PACHAR-1) 		1748005000NRG24160920230310794 16/09/2023 neelam 1748005WL014022 neelam 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 neelam CENTRAL BANK OF INDIA(607115)
143 ASHOKNAGAR MP-48-005-022-001/101-A
(SIRSI PACHAR-1) 		1748005000NRG24160920230310793 16/09/2023 neelam 1748005WL014022 neelam 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 neelam FINO PAYMENTS BANK LTD(608001)
144 ASHOKNAGAR MP-48-005-022-001/36
(SIRSI PACHAR-1) 		1748005000NRG24160920230310800 16/09/2023 MAHENDRASINGH 1748005WL014022 MAHENDRASINGH 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-022-001/36
(SIRSI PACHAR-1) 		1748005000NRG24160920230310799 16/09/2023 MAHENDRASINGH 1748005WL014022 MAHENDRASINGH 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
146 ASHOKNAGAR MP-48-005-022-001/63
(SIRSI PACHAR-1) 		1748005000NRG24160920230310832 16/09/2023 BHAGIRATHS 1748005WL014024 BHAGIRATHS 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 BHAGIRATHS ICICI BANK LTD(508534)
147 ASHOKNAGAR MP-48-005-022-001/63
(SIRSI PACHAR-1) 		1748005000NRG24160920230310831 16/09/2023 BHAGIRATHS 1748005WL014024 BHAGIRATHS 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 BHAGIRATHS FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-023-002/114-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310134 16/09/2023 dolat signh 1748005023WL013975 dolat signh 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 dolatsignh STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-023-003/42-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310165 16/09/2023 jagadish 1748005023WL013975 jagadish 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 jagadish PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-024-004/77
(KAJRAI) 		1748005024NRG24160920230310065 16/09/2023 Gangaram 1748005024WL013962 Gangaram 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 Gangaram ICICI BANK LTD(508534)
151 ASHOKNAGAR MP-48-005-024-004/77
(KAJRAI) 		1748005024NRG24160920230310066 16/09/2023 Gangaram 1748005024WL013962 Gangaram 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 Gangaram FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-024-005/105
(KAJRAI) 		1748005024NRG24160920230310075 16/09/2023 MITHALESH 1748005024WL013962 MITHALESH 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 MITHALESH ICICI BANK LTD(508534)
153 ASHOKNAGAR MP-48-005-024-005/24
(KAJRAI) 		1748005024NRG24160920230310084 16/09/2023 RAKESH 1748005024WL013962 RAKESH 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 RAKESH FINO PAYMENTS BANK LTD(608001)
154 ASHOKNAGAR MP-48-005-032-001/7
() 		1748005000NRG24160920230310849 16/09/2023 lallu 1748005WL014025 lallu 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 lallu ICICI BANK LTD(508534)
155 ASHOKNAGAR MP-48-005-032-001/7
() 		1748005000NRG24160920230310848 16/09/2023 lallu 1748005WL014025 lallu 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 lallu PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-057-002/13
(KUDAI) 		1748005057NRG24140920230309241 16/09/2023 PRAKASH 1748005057WL013889 PRAKASH 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 PRAKASH PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-057-002/54
(KUDAI) 		1748005057NRG24140920230309242 16/09/2023 LALASAHAV 1748005057WL013889 LALASAHAV 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 LALASAHAV ICICI BANK LTD(508534)
158 ASHOKNAGAR MP-48-005-057-003/115
(KUDAI) 		1748005057NRG24140920230309238 16/09/2023 RADHUVIR 1748005057WL013888 RADHUVIR 00168 ICIC0000538 442 442 Processed 13/11/2023 309564776 RADHUVIR ICICI BANK LTD(508534)
159 ASHOKNAGAR MP-48-005-075-001/50
(MAHMODA) 		1748005075NRG24160920230309932 16/09/2023 Bhanu Raghuwanshi 1748005075WL013957 Bhanu Raghuwanshi 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 BhanuRaghuwanshi ICICI BANK LTD(508534)
160 ASHOKNAGAR MP-48-005-075-001/50
(MAHMODA) 		1748005075NRG24160920230309933 16/09/2023 Bhanu Raghuwanshi 1748005075WL013957 Bhanu Raghuwanshi 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 BhanuRaghuwanshi UNION BANK OF INDIA(508500)
161 ASHOKNAGAR MP-48-005-075-005/1
(MAHMODA) 		1748005075NRG24150920230309504 16/09/2023 KOKSINGHYADAV 1748005075WL013923 KOKSINGHYADAV 00168 ICIC0000538 884 884 Processed 13/11/2023 309564776 KOKSINGHYADAV CENTRAL BANK OF INDIA(607115)
162 ASHOKNAGAR MP-48-005-075-005/109
(MAHMODA) 		1748005075NRG24150920230309505 16/09/2023 ASHOK SINGH 1748005075WL013923 ASHOK SINGH 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 ASHOKSINGH ICICI BANK LTD(508534)
163 ASHOKNAGAR MP-48-005-075-005/109
(MAHMODA) 		1748005075NRG24150920230309506 16/09/2023 Sunita bai 1748005075WL013923 Sunita bai 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 Sunitabai PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-075-005/2
(MAHMODA) 		1748005075NRG24150920230309522 16/09/2023 MURAD KHAN MEWATI 1748005075WL013925 MURAD KHAN MEWATI 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 MURADKHANMEWATI FINO PAYMENTS BANK LTD(608001)
165 ASHOKNAGAR MP-48-005-075-005/2
(MAHMODA) 		1748005075NRG24150920230309523 16/09/2023 MURAD KHAN MEWATI 1748005075WL013925 MURAD KHAN MEWATI 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 MURADKHANMEWATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHOKNAGAR MP-48-005-075-005/32
(MAHMODA) 		1748005075NRG24150920230309510 16/09/2023 kalyan 1748005075WL013923 kalyan 00168 ICIC0000538 1105 1105 Processed 13/11/2023 309564776 kalyan ICICI BANK LTD(508534)
167 ASHOKNAGAR MP-48-005-075-005/42
(MAHMODA) 		1748005075NRG24150920230309533 16/09/2023 Chandrashekhar 1748005075WL013926 Chandrashekhar 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 Chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
168 ASHOKNAGAR MP-48-005-075-005/43-A
(MAHMODA) 		1748005075NRG24150920230309535 16/09/2023 GUDDI 1748005075WL013926 GUDDI 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 GUDDI ICICI BANK LTD(508534)
169 ASHOKNAGAR MP-48-005-075-005/43-A
(MAHMODA) 		1748005075NRG24150920230309534 16/09/2023 RIYASAR 1748005075WL013926 RIYASAR 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309564776 RIYASAR ICICI BANK LTD(508534)
SubTotal 35581 35581
170 ASHOKNAGAR MP-48-005-024-004/677
(KAJRAI) 		1748005024NRG24160920230310035 16/09/2023 rampal 1748005024WL013962 rampal 00168 ICIC0001434 1326 1326 Processed 13/11/2023 309564776 rampal FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-071-002/321
(RATI KHEDA) 		1748005000NRG24160920230310780 16/09/2023 madhosingh 1748005WL014020 madhosingh 00168 ICIC0001434 1105 1105 Processed 13/11/2023 309564776 madhosingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
172 ASHOKNAGAR MP-48-005-022-001/24
(SIRSI PACHAR-1) 		1748005000NRG24160920230310797 16/09/2023 veer 1748005WL014022 veer 00349 PSIB0021084 1326 1326 Processed 13/11/2023 309564776 veer BANK OF MAHARASHTRA(607387)
173 ASHOKNAGAR MP-48-005-022-001/24
(SIRSI PACHAR-1) 		1748005000NRG24160920230310798 16/09/2023 veer 1748005WL014022 veer 00349 PSIB0021084 1326 1326 Processed 13/11/2023 309564776 veer ICICI BANK LTD(508534)
174 ASHOKNAGAR MP-48-005-023-003/16
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310161 16/09/2023 bhaiyalal 1748005023WL013975 bhaiyalal 00349 PSIB0021084 1326 1326 Processed 13/11/2023 309564776 bhaiyalal FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-107-001/139-A
(DIYADHARI) 		1748005107NRG24160920230310383 16/09/2023 Rajveersingh 1748005107WL013980 Rajveersingh 00349 PSIB0021084 1326 1326 Processed 13/11/2023 309564776 Rajveersingh FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-107-001/515-A
(DIYADHARI) 		1748005107NRG24160920230310394 16/09/2023 dinesh yadav 1748005107WL013980 dinesh yadav 00349 PSIB0021084 1326 1326 Processed 13/11/2023 309564776 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHOKNAGAR MP-48-005-107-001/522-A
(DIYADHARI) 		1748005107NRG24160920230310396 16/09/2023 shivkumar 1748005107WL013980 shivkumar 00349 PSIB0021084 1326 1326 Processed 13/11/2023 309564776 shivkumar FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-107-002/471
(DIYADHARI) 		1748005107NRG24160920230310362 16/09/2023 ramesh 1748005107WL013978 ramesh 00349 PSIB0021084 1326 1326 Processed 13/11/2023 309564776 ramesh PUNJAB & SIND BANK(607087)
179 ASHOKNAGAR MP-48-005-108-003/255
(SIJAWAT) 		1748005108NRG24150920230309479 16/09/2023 mukund 1748005108WL013920 mukund 00349 PSIB0021084 884 884 Processed 13/11/2023 309564776 mukund ICICI BANK LTD(508534)
180 ASHOKNAGAR MP-48-005-108-003/58-C
(SIJAWAT) 		1748005108NRG24150920230309483 16/09/2023 surendra 1748005108WL013920 surendra 00349 PSIB0021084 884 884 Processed 13/11/2023 309564776 surendra PUNJAB & SIND BANK(607087)
SubTotal 11050 11050
181 ASHOKNAGAR MP-48-005-008-003/162
(AKHAIKRISHAN) 		1748005000NRG24160920230310785 16/09/2023 Ranjeet 1748005WL014021 Ranjeet 00354 PUNB0002700 221 221 Processed 13/11/2023 309564776 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHOKNAGAR MP-48-005-018-004/641
(KABIRA) 		1748005000NRG24160920230310808 16/09/2023 golu 1748005WL014024 golu 00354 PUNB0002700 1105 1105 Processed 13/11/2023 309564776 golu PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-022-001/10
(SIRSI PACHAR-1) 		1748005000NRG24160920230310792 16/09/2023 rampyAri bai 1748005WL014022 rampyAri bai 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 rampyAribai PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-022-001/22-B
(SIRSI PACHAR-1) 		1748005000NRG24160920230310795 16/09/2023 dayaram 1748005WL014022 dayaram 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-022-001/22-B
(SIRSI PACHAR-1) 		1748005000NRG24160920230310796 16/09/2023 dayaram 1748005WL014022 dayaram 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 dayaram PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-022-001/44
(SIRSI PACHAR-1) 		1748005000NRG24160920230310801 16/09/2023 JAGANa singh 1748005WL014022 JAGANa singh 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 JAGANasingh PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-022-001/91
(SIRSI PACHAR-1) 		1748005000NRG24160920230310802 16/09/2023 gajramsingh harijan 1748005WL014022 gajramsingh harijan 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 gajramsinghharijan PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-023-002/13
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310137 16/09/2023 Seetaram 1748005023WL013975 Seetaram 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 Seetaram FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-023-002/13-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310138 16/09/2023 BABU 1748005023WL013975 BABU 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 BABU FINO PAYMENTS BANK LTD(608001)
190 ASHOKNAGAR MP-48-005-023-002/27-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310139 16/09/2023 Vinod 1748005023WL013975 Vinod 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 Vinod FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-023-002/44
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310142 16/09/2023 pooran 1748005023WL013975 pooran 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 pooran FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-023-002/65-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310148 16/09/2023 budiya 1748005023WL013975 budiya 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 budiya FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-023-003/109-B
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310160 16/09/2023 balveer 1748005023WL013975 balveer 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHOKNAGAR MP-48-005-023-003/109-B
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310159 16/09/2023 balveer 1748005023WL013975 balveer 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 balveer PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-023-003/61-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310168 16/09/2023 vijay singh 1748005023WL013975 vijay singh 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 vijaysingh PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-023-003/61-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310167 16/09/2023 vijay singh 1748005023WL013975 vijay singh 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 vijaysingh PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-024-004/26
(KAJRAI) 		1748005024NRG24160920230309996 16/09/2023 rajkumari 1748005024WL013962 rajkumari 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 rajkumari FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-024-004/52-B
(KAJRAI) 		1748005024NRG24160920230310018 16/09/2023 RAJA KUMAR 1748005024WL013962 RAJA KUMAR 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 RAJAKUMAR BANK OF INDIA(508505)
199 ASHOKNAGAR MP-48-005-024-004/694
(KAJRAI) 		1748005024NRG24160920230310055 16/09/2023 aniket 1748005024WL013962 aniket 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 aniket PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-024-004/701
(KAJRAI) 		1748005024NRG24160920230310062 16/09/2023 shanu 1748005024WL013962 shanu 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 shanu UNION BANK OF INDIA(508500)
201 ASHOKNAGAR MP-48-005-024-005/11-A
(KAJRAI) 		1748005024NRG24160920230310076 16/09/2023 kashira 1748005024WL013962 kashira 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 kashira CENTRAL BANK OF INDIA(607115)
202 ASHOKNAGAR MP-48-005-032-001/7-A
() 		1748005000NRG24160920230310850 16/09/2023 bhalli 1748005WL014025 bhalli 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 bhalli PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-033-001/104
(GARROLI) 		1748005000NRG24160920230310687 16/09/2023 CHANDRABHAN SINGH YADAV 1748005WL014018 CHANDRABHAN SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 CHANDRABHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-033-001/104
(GARROLI) 		1748005000NRG24160920230310686 16/09/2023 Usha Bai Yadav 1748005WL014018 Usha Bai Yadav 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 UshaBaiYadav PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-033-001/11
(GARROLI) 		1748005000NRG24160920230310690 16/09/2023 KALYAN SINGH YADAV 1748005WL014018 KALYAN SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 KALYANSINGHYADAV PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-033-001/114
(GARROLI) 		1748005000NRG24160920230310691 16/09/2023 GUDDI BAI YADAV 1748005WL014018 GUDDI BAI YADAV 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 GUDDIBAIYADAV PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-033-001/115
(GARROLI) 		1748005000NRG24160920230310693 16/09/2023 KRISHNA BAI YADAV 1748005WL014018 KRISHNA BAI YADAV 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 KRISHNABAIYADAV PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-033-001/141-A
(GARROLI) 		1748005000NRG24160920230310700 16/09/2023 SUSHILA BAI YADAV 1748005WL014018 SUSHILA BAI YADAV 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 SUSHILABAIYADAV PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-033-001/145-A
(GARROLI) 		1748005000NRG24160920230310703 16/09/2023 JAGVEER SINGH YADAV 1748005WL014018 JAGVEER SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 JAGVEERSINGHYADAV PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-033-001/16
(GARROLI) 		1748005000NRG24160920230310705 16/09/2023 MUNNI BAI 1748005WL014018 MUNNI BAI 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 MUNNIBAI PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-033-001/217
(GARROLI) 		1748005000NRG24160920230310706 16/09/2023 Shivraj Singh Yadav 1748005WL014018 Shivraj Singh Yadav 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 ShivrajSinghYadav CANARA BANK(508532)
212 ASHOKNAGAR MP-48-005-033-001/222
(GARROLI) 		1748005000NRG24160920230310708 16/09/2023 INNDRABAI YADAV 1748005WL014018 INNDRABAI YADAV 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 INNDRABAIYADAV PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-033-001/69-A
(GARROLI) 		1748005000NRG24160920230310729 16/09/2023 BHODA 1748005WL014018 BHODA 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 BHODA PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-034-001/466
(RIJODA) 		1748005034NRG24160920230310930 16/09/2023 gajram singh 1748005034WL014028 gajram singh 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 gajramsingh PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-034-001/466
(RIJODA) 		1748005034NRG24160920230310929 16/09/2023 gajram singh 1748005034WL014028 gajram singh 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 gajramsingh STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-034-001/905
(RIJODA) 		1748005034NRG24160920230310933 16/09/2023 VIJAY BI 1748005034WL014028 VIJAY BI 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 VIJAYBI UNION BANK OF INDIA(508500)
217 ASHOKNAGAR MP-48-005-034-001/919-A
(RIJODA) 		1748005034NRG24160920230310924 16/09/2023 chanda bai 1748005034WL014027 chanda bai 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 chandabai PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-034-001/919-A
(RIJODA) 		1748005034NRG24160920230310925 16/09/2023 uttam singh 1748005034WL014027 uttam singh 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 uttamsingh PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-057-003/122-B
(KUDAI) 		1748005057NRG24140920230309232 16/09/2023 pappu ahirwar 1748005057WL013887 pappu ahirwar 00354 PUNB0002700 442 442 Processed 13/11/2023 309564776 pappuahirwar FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-071-002/168-A
(RATI KHEDA) 		1748005000NRG24160920230310735 16/09/2023 Rajpal 1748005WL014019 Rajpal 00354 PUNB0002700 1105 1105 Processed 13/11/2023 309564776 Rajpal FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-071-002/289
(RATI KHEDA) 		1748005000NRG24160920230310740 16/09/2023 Krishnapal Singh Yadav 1748005WL014019 Krishnapal Singh Yadav 00354 PUNB0002700 1105 1105 Processed 13/11/2023 309564776 KrishnapalSinghYadav UNION BANK OF INDIA(508500)
222 ASHOKNAGAR MP-48-005-071-002/289
(RATI KHEDA) 		1748005000NRG24160920230310739 16/09/2023 Krishnapal Singh Yadav 1748005WL014019 Krishnapal Singh Yadav 00354 PUNB0002700 1105 1105 Processed 13/11/2023 309564776 KrishnapalSinghYadav BANK OF BARODA(606985)
223 ASHOKNAGAR MP-48-005-071-002/4-A
(RATI KHEDA) 		1748005000NRG24160920230310755 16/09/2023 pukhraj 1748005WL014019 pukhraj 00354 PUNB0002700 1105 1105 Processed 13/11/2023 309564776 pukhraj FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-107-001/136-A
(DIYADHARI) 		1748005107NRG24160920230310381 16/09/2023 priti bai yadav 1748005107WL013980 priti bai yadav 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 pritibaiyadav PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-107-002/210-A
(DIYADHARI) 		1748005107NRG24160920230310327 16/09/2023 mohar bai 1748005107WL013978 mohar bai 00354 PUNB0002700 1326 1326 Processed 13/11/2023 309564776 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
226 ASHOKNAGAR MP-48-005-071-002/15-A
(RATI KHEDA) 		1748005000NRG24160920230310734 16/09/2023 Halki 1748005WL014019 Halki 00354 PUNB0066010 1105 1105 Processed 13/11/2023 309564776 Halki FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
227 ASHOKNAGAR MP-48-005-057-003/167-A
(KUDAI) 		1748005057NRG24140920230309244 16/09/2023 anju 1748005057WL013889 anju 00354 PUNB0138700 1326 1326 Processed 13/11/2023 309564776 anju BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
228 ASHOKNAGAR MP-48-005-051-001/50-B
(SEMRA BAMORA) 		1748005000NRG24160920230310804 16/09/2023 mannarsingh 1748005WL014023 mannarsingh 00354 PUNB0214400 2652 2652 Processed 13/11/2023 309564776 mannarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-051-003/300-A
(SEMRA BAMORA) 		1748005000NRG24160920230310805 16/09/2023 Saurabh Yadaw 1748005WL014023 Saurabh Yadaw 00354 PUNB0214400 2431 2431 Processed 13/11/2023 309564776 SaurabhYadaw PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-051-003/93-A
(SEMRA BAMORA) 		1748005000NRG24160920230310806 16/09/2023 krashanbhan 1748005WL014023 krashanbhan 00354 PUNB0214400 2652 2652 Processed 13/11/2023 309564776 krashanbhan PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-057-001/36-B
(KUDAI) 		1748005057NRG24140920230309231 16/09/2023 pravesh yadav 1748005057WL013887 pravesh yadav 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309564776 praveshyadav STATE BANK OF INDIA(508548)
232 ASHOKNAGAR MP-48-005-057-001/36-B
(KUDAI) 		1748005057NRG24140920230309230 16/09/2023 vijay pall 1748005057WL013887 vijay pall 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309564776 vijaypall PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-057-003/160-A
(KUDAI) 		1748005057NRG24140920230309239 16/09/2023 BHAGVAN SINGH 1748005057WL013888 BHAGVAN SINGH 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309564776 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-057-003/200-B
(KUDAI) 		1748005057NRG24140920230309246 16/09/2023 pravesh bai 1748005057WL013889 pravesh bai 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309564776 praveshbai PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-057-003/200-B
(KUDAI) 		1748005057NRG24140920230309245 16/09/2023 raghuveer 1748005057WL013889 raghuveer 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309564776 raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
236 ASHOKNAGAR MP-48-005-064-001/812
(BARMAHU) 		1748005000NRG24150920230309574 16/09/2023 Sunita 1748005WL013930 Sunita 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Sunita PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-075-001/48
(MAHMODA) 		1748005075NRG24160920230309931 16/09/2023 SARVAN SINGH RAGHUWANSHI 1748005075WL013957 SARVAN SINGH RAGHUWANSHI 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 SARVANSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-075-001/63-A
(MAHMODA) 		1748005075NRG24160920230309941 16/09/2023 Pooja 1748005075WL013957 Pooja 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Pooja FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-075-001/63-A
(MAHMODA) 		1748005075NRG24160920230309942 16/09/2023 Pooja 1748005075WL013957 Pooja 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Pooja FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-075-002/105-A
(MAHMODA) 		1748005075NRG24150920230309512 16/09/2023 RAMRATI BAI 1748005075WL013925 RAMRATI BAI 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 RAMRATIBAI PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-075-002/106-A
(MAHMODA) 		1748005075NRG24150920230309513 16/09/2023 Sangita bai 1748005075WL013925 Sangita bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Sangitabai PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-075-002/110
(MAHMODA) 		1748005075NRG24150920230309537 16/09/2023 Jasman 1748005075WL013927 Jasman 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Jasman PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-075-002/110
(MAHMODA) 		1748005075NRG24150920230309538 16/09/2023 Jasman 1748005075WL013927 Jasman 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
244 ASHOKNAGAR MP-48-005-075-002/118
(MAHMODA) 		1748005075NRG24150920230309515 16/09/2023 DHEERAJ 1748005075WL013925 DHEERAJ 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 DHEERAJ PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-075-002/118
(MAHMODA) 		1748005075NRG24150920230309514 16/09/2023 DHEERAJ 1748005075WL013925 DHEERAJ 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 DHEERAJ PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-075-002/26
(MAHMODA) 		1748005075NRG24150920230309501 16/09/2023 kusam bai 1748005075WL013923 kusam bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 kusambai FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-075-002/26-B
(MAHMODA) 		1748005075NRG24150920230309502 16/09/2023 BANBARI 1748005075WL013923 BANBARI 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 BANBARI PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-075-002/37
(MAHMODA) 		1748005075NRG24150920230309503 16/09/2023 Vinod Adivasi 1748005075WL013923 Vinod Adivasi 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 VinodAdivasi PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-075-002/38-A
(MAHMODA) 		1748005075NRG24150920230309518 16/09/2023 Yashvant singh Raghuwanshi 1748005075WL013925 Yashvant singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 YashvantsinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-075-002/38-A
(MAHMODA) 		1748005075NRG24150920230309519 16/09/2023 Yashvant singh Raghuwanshi 1748005075WL013925 Yashvant singh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 YashvantsinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-075-002/39-A
(MAHMODA) 		1748005075NRG24150920230309520 16/09/2023 Rakesh Raghuwanshi 1748005075WL013925 Rakesh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 RakeshRaghuwanshi BANK OF INDIA(508505)
252 ASHOKNAGAR MP-48-005-075-002/39-A
(MAHMODA) 		1748005075NRG24150920230309521 16/09/2023 Rakesh Raghuwanshi 1748005075WL013925 Rakesh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 RakeshRaghuwanshi PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-075-003/49
(MAHMODA) 		1748005075NRG24150920230309549 16/09/2023 Bhagvat 1748005075WL013928 Bhagvat 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Bhagvat STATE BANK OF INDIA(508548)
254 ASHOKNAGAR MP-48-005-075-003/49
(MAHMODA) 		1748005075NRG24150920230309550 16/09/2023 Bhagvat 1748005075WL013928 Bhagvat 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Bhagvat PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-075-003/69
(MAHMODA) 		1748005075NRG24150920230309551 16/09/2023 Bhagvan Singh 1748005075WL013928 Bhagvan Singh 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 BhagvanSingh PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-075-003/69
(MAHMODA) 		1748005075NRG24150920230309552 16/09/2023 Bhagvan Singh 1748005075WL013928 Bhagvan Singh 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 BhagvanSingh PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-075-004/103
(MAHMODA) 		1748005075NRG24160920230309945 16/09/2023 Kalla 1748005075WL013957 Kalla 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Kalla PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-075-004/103
(MAHMODA) 		1748005075NRG24160920230309946 16/09/2023 Kalla 1748005075WL013957 Kalla 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Kalla PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-075-004/107
(MAHMODA) 		1748005075NRG24160920230309949 16/09/2023 Ram Singh yadav 1748005075WL013957 Ram Singh yadav 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 RamSinghyadav PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-075-004/107
(MAHMODA) 		1748005075NRG24160920230309950 16/09/2023 Ram Singj yadav 1748005075WL013957 Ram Singj yadav 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 RamSingjyadav MADHYANCHAL GRAMIN BANK(607232)
261 ASHOKNAGAR MP-48-005-075-004/119-A
(MAHMODA) 		1748005075NRG24160920230309953 16/09/2023 Rajesh Singh 1748005075WL013957 Rajesh Singh 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 RajeshSingh PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-075-004/7-A
(MAHMODA) 		1748005075NRG24160920230309964 16/09/2023 Santosh 1748005075WL013957 Santosh 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Santosh PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-075-005/150
(MAHMODA) 		1748005075NRG24150920230309507 16/09/2023 Deepak kushwah 1748005075WL013923 Deepak kushwah 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Deepakkushwah PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-075-005/162
(MAHMODA) 		1748005075NRG24150920230309543 16/09/2023 Sallo 1748005075WL013927 Sallo 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Sallo JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
265 ASHOKNAGAR MP-48-005-075-005/162
(MAHMODA) 		1748005075NRG24150920230309544 16/09/2023 Sallo 1748005075WL013927 Sallo 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Sallo ICICI BANK LTD(508534)
266 ASHOKNAGAR MP-48-005-079-002/100235
(BARKHEDA NAI) 		1748005079NRG24160920230309903 16/09/2023 Jitendra 1748005079WL013955 Jitendra 00354 PUNB0313500 2652 2652 Processed 13/11/2023 309564776 Jitendra STATE BANK OF INDIA(508548)
267 ASHOKNAGAR MP-48-005-079-002/100235
(BARKHEDA NAI) 		1748005079NRG24160920230309904 16/09/2023 jitendra 1748005079WL013955 jitendra 00354 PUNB0313500 2652 2652 Processed 13/11/2023 309564776 jitendra PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-079-002/1102
(BARKHEDA NAI) 		1748005079NRG24160920230309909 16/09/2023 Mahendra singh yadav 1748005079WL013955 Mahendra singh yadav 00354 PUNB0313500 2431 2431 Processed 13/11/2023 309564776 Mahendrasinghyadav PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-079-002/1102
(BARKHEDA NAI) 		1748005079NRG24160920230309910 16/09/2023 Mahendra singh yadav 1748005079WL013955 Mahendra singh yadav 00354 PUNB0313500 2431 2431 Processed 13/11/2023 309564776 Mahendrasinghyadav PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-079-002/503-A
(BARKHEDA NAI) 		1748005079NRG24160920230309915 16/09/2023 shivam 1748005079WL013955 shivam 00354 PUNB0313500 2431 2431 Processed 13/11/2023 309564776 shivam PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-079-002/503-A
(BARKHEDA NAI) 		1748005079NRG24160920230309916 16/09/2023 shivam 1748005079WL013955 shivam 00354 PUNB0313500 2431 2431 Processed 13/11/2023 309564776 shivam PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-079-002/506-A
(BARKHEDA NAI) 		1748005079NRG24160920230309919 16/09/2023 rajkumar yadav 1748005079WL013955 rajkumar yadav 00354 PUNB0313500 2210 2210 Processed 13/11/2023 309564776 rajkumaryadav PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-083-001/15-A
(PAHADA) 		1748005083NRG24160920230310573 16/09/2023 Rajendra 1748005083WL013995 Rajendra 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
274 ASHOKNAGAR MP-48-005-083-001/25-A
(PAHADA) 		1748005083NRG24160920230310574 16/09/2023 raghuveer 1748005083WL013995 raghuveer 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 raghuveer FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-083-001/25-A
(PAHADA) 		1748005083NRG24160920230310575 16/09/2023 raghuveer 1748005083WL013995 raghuveer 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 raghuveer PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-083-002/227-A
(PAHADA) 		1748005083NRG24160920230310545 16/09/2023 Shivraj 1748005083WL013994 Shivraj 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Shivraj PUNJAB NATIONAL BANK(508568)
277 ASHOKNAGAR MP-48-005-083-002/400-A
(PAHADA) 		1748005083NRG24160920230310551 16/09/2023 rambabu 1748005083WL013994 rambabu 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 rambabu PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-083-002/400-A
(PAHADA) 		1748005083NRG24160920230310552 16/09/2023 savitri bai 1748005083WL013994 savitri bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 savitribai PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-083-002/413
(PAHADA) 		1748005083NRG24160920230310617 16/09/2023 rajkumari 1748005083WL014003 rajkumari 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 rajkumari PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-083-002/413
(PAHADA) 		1748005083NRG24160920230310616 16/09/2023 sonu 1748005083WL014003 sonu 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 sonu PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-083-002/461-A
(PAHADA) 		1748005083NRG24160920230310610 16/09/2023 kalla 1748005083WL013999 kalla 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 kalla PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-083-002/461-A
(PAHADA) 		1748005083NRG24160920230310611 16/09/2023 Laxmi bai 1748005083WL013999 Laxmi bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Laxmibai PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-083-002/50-A
(PAHADA) 		1748005083NRG24160920230310558 16/09/2023 gayatri bai 1748005083WL013994 gayatri bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 gayatribai PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-083-002/50-A
(PAHADA) 		1748005083NRG24160920230310557 16/09/2023 mushav 1748005083WL013994 mushav 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 mushav FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-083-002/70-B
(PAHADA) 		1748005083NRG24160920230310559 16/09/2023 baiyalal 1748005083WL013994 baiyalal 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 baiyalal FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-083-002/70-B
(PAHADA) 		1748005083NRG24160920230310560 16/09/2023 leela 1748005083WL013994 leela 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 leela PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-083-003/11-A
(PAHADA) 		1748005083NRG24160920230310562 16/09/2023 vijay bai 1748005083WL013994 vijay bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 vijaybai PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-083-003/133
(PAHADA) 		1748005083NRG24160920230310563 16/09/2023 Neelam 1748005083WL013994 Neelam 00354 PUNB0313500 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 ASHOKNAGAR MP-48-005-083-003/15-A
(PAHADA) 		1748005083NRG24160920230310564 16/09/2023 sabita 1748005083WL013994 sabita 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 sabita BANK OF INDIA(508505)
290 ASHOKNAGAR MP-48-005-083-003/23-A
(PAHADA) 		1748005083NRG24160920230310566 16/09/2023 ramevak 1748005083WL013994 ramevak 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 ramevak PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-083-003/240-A
(PAHADA) 		1748005083NRG24160920230310567 16/09/2023 guddi bai 1748005083WL013994 guddi bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 guddibai PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-083-003/243-A
(PAHADA) 		1748005083NRG24160920230310568 16/09/2023 PISTA BAI 1748005083WL013994 PISTA BAI 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 PISTABAI PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-083-003/299-A
(PAHADA) 		1748005083NRG24160920230310569 16/09/2023 Harishankar 1748005083WL013994 Harishankar 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Harishankar STATE BANK OF INDIA(508548)
294 ASHOKNAGAR MP-48-005-083-003/327-A
(PAHADA) 		1748005083NRG24160920230310594 16/09/2023 lalli bai 1748005083WL013996 lalli bai 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 lallibai PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-083-003/401-B
(PAHADA) 		1748005083NRG24160920230310596 16/09/2023 ganapat sain 1748005083WL013996 ganapat sain 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 ganapatsain MADHYANCHAL GRAMIN BANK(607232)
296 ASHOKNAGAR MP-48-005-083-003/417-A
(PAHADA) 		1748005083NRG24160920230310621 16/09/2023 Ballo bai 1748005083WL014005 Ballo bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 Ballobai PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-083-003/419-A
(PAHADA) 		1748005083NRG24160920230310597 16/09/2023 Abdesh 1748005083WL013996 Abdesh 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 Abdesh PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-083-003/421-A
(PAHADA) 		1748005083NRG24160920230310599 16/09/2023 Bhura 1748005083WL013996 Bhura 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 Bhura BANK OF INDIA(508505)
299 ASHOKNAGAR MP-48-005-083-003/422-A
(PAHADA) 		1748005083NRG24160920230310600 16/09/2023 Dharmendra 1748005083WL013996 Dharmendra 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 Dharmendra PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-083-003/423-A
(PAHADA) 		1748005083NRG24160920230310601 16/09/2023 Devendra pal 1748005083WL013996 Devendra pal 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 Devendrapal PUNJAB NATIONAL BANK(508568)
301 ASHOKNAGAR MP-48-005-083-003/474
(PAHADA) 		1748005083NRG24160920230310604 16/09/2023 Darmendra 1748005083WL013996 Darmendra 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 Darmendra PUNJAB NATIONAL BANK(508568)
302 ASHOKNAGAR MP-48-005-083-003/475-A
(PAHADA) 		1748005083NRG24160920230310605 16/09/2023 aniket 1748005083WL013996 aniket 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 aniket PUNJAB NATIONAL BANK(508568)
303 ASHOKNAGAR MP-48-005-083-003/477
(PAHADA) 		1748005083NRG24160920230310606 16/09/2023 vinod 1748005083WL013996 vinod 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 vinod PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-083-003/478
(PAHADA) 		1748005083NRG24160920230310607 16/09/2023 brajmohan 1748005083WL013996 brajmohan 00354 PUNB0313500 884 884 Processed 13/11/2023 309564776 brajmohan PUNJAB NATIONAL BANK(508568)
305 ASHOKNAGAR MP-48-005-085-001/704
(SEJI) 		1748005085NRG24160920230310526 16/09/2023 Rachna Raghuwanshi 1748005085WL013987 Rachna Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 RachnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-085-001/89
(SEJI) 		1748005085NRG24160920230310528 16/09/2023 bhagbhan singh 1748005085WL013987 bhagbhan singh 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 bhagbhansingh FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-107-001/34-A
(DIYADHARI) 		1748005107NRG24160920230310388 16/09/2023 sumer singh yadav 1748005107WL013980 sumer singh yadav 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 sumersinghyadav FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005107NRG24160920230310199 16/09/2023 kisan bai 1748005107WL013976 kisan bai 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 kisanbai STATE BANK OF INDIA(508548)
309 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005107NRG24160920230310198 16/09/2023 ramkrishin kushwah 1748005107WL013976 ramkrishin kushwah 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 ramkrishinkushwah FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-107-002/199-A
(DIYADHARI) 		1748005107NRG24160920230310200 16/09/2023 samndar 1748005107WL013976 samndar 00354 PUNB0313500 1326 1326 Processed 13/11/2023 309564776 samndar FINO PAYMENTS BANK LTD(608001)
SubTotal 102986 102986
311 ASHOKNAGAR MP-48-005-108-003/255-A
(SIJAWAT) 		1748005108NRG24150920230309480 16/09/2023 rani sindhu 1748005108WL013920 rani sindhu 00354 PUNB0985300 884 884 Processed 13/11/2023 309564776 ranisindhu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
312 ASHOKNAGAR MP-48-005-023-002/45
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310144 16/09/2023 AMAR SINGH 1748005023WL013975 AMAR SINGH 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 AMARSINGH CANARA BANK(508532)
313 ASHOKNAGAR MP-48-005-023-002/45
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310143 16/09/2023 AMAR SINGH 1748005023WL013975 AMAR SINGH 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 AMARSINGH FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-023-003/3-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310163 16/09/2023 Jaypal 1748005023WL013975 Jaypal 00415 SBIN0005089 2652 2652 Processed 13/11/2023 309564776 Jaypal PUNJAB NATIONAL BANK(508568)
315 ASHOKNAGAR MP-48-005-023-003/42-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310164 16/09/2023 jagadish 1748005023WL013975 jagadish 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 jagadish STATE BANK OF INDIA(508548)
316 ASHOKNAGAR MP-48-005-023-003/67-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310170 16/09/2023 Kiran 1748005023WL013975 Kiran 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-023-003/67-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310169 16/09/2023 Shivraj 1748005023WL013975 Shivraj 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 Shivraj STATE BANK OF INDIA(508548)
318 ASHOKNAGAR MP-48-005-024-004/36
(KAJRAI) 		1748005024NRG24160920230310007 16/09/2023 rajesh kalawat 1748005024WL013962 rajesh kalawat 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 rajeshkalawat FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG24160920230310078 16/09/2023 jyoti 1748005024WL013962 jyoti 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 jyoti FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG24160920230310077 16/09/2023 radhekishan 1748005024WL013962 radhekishan 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 radhekishan FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-029-001/265
(AWARI MAFI) 		1748005029NRG24150920230309466 16/09/2023 jaswant singh kushwah 1748005029WL013916 jaswant singh kushwah 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 jaswantsinghkushwah ICICI BANK LTD(508534)
322 ASHOKNAGAR MP-48-005-033-001/131
(GARROLI) 		1748005000NRG24160920230310696 16/09/2023 HEMPAL SINGH YADAV 1748005WL014018 HEMPAL SINGH YADAV 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 HEMPALSINGHYADAV PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-033-001/16
(GARROLI) 		1748005000NRG24160920230310704 16/09/2023 BHANUPRATAP YADAV 1748005WL014018 BHANUPRATAP YADAV 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 BHANUPRATAPYADAV PUNJAB NATIONAL BANK(508568)
324 ASHOKNAGAR MP-48-005-033-001/223
(GARROLI) 		1748005000NRG24160920230310709 16/09/2023 NANDESH YADAV 1748005WL014018 NANDESH YADAV 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 NANDESHYADAV STATE BANK OF INDIA(508548)
325 ASHOKNAGAR MP-48-005-068-002/6-A
() 		1748005029NRG24150920230309475 16/09/2023 phaliram chidar 1748005029WL013917 phaliram chidar 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 phaliramchidar STATE BANK OF INDIA(508548)
326 ASHOKNAGAR MP-48-005-082-005/91-B
(CHIROLI) 		1748005114NRG24160920230309861 16/09/2023 arvind 1748005114WL013952 arvind 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 arvind FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-083-003/316-A
(PAHADA) 		1748005083NRG24160920230310570 16/09/2023 hariom 1748005083WL013994 hariom 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 hariom ICICI BANK LTD(508534)
328 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005107NRG24160920230310204 16/09/2023 babulal kushwah 1748005107WL013976 babulal kushwah 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 babulalkushwah FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005107NRG24160920230310207 16/09/2023 beervati bai 1748005107WL013976 beervati bai 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 beervatibai FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005107NRG24160920230310205 16/09/2023 krishna bai 1748005107WL013976 krishna bai 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 krishnabai FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005107NRG24160920230310206 16/09/2023 mahendra singh 1748005107WL013976 mahendra singh 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 mahendrasingh FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-107-002/209-A
(DIYADHARI) 		1748005107NRG24160920230310208 16/09/2023 neelesh 1748005107WL013976 neelesh 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 neelesh UNION BANK OF INDIA(508500)
333 ASHOKNAGAR MP-48-005-107-002/250-A
(DIYADHARI) 		1748005107NRG24160920230310346 16/09/2023 rajesh 1748005107WL013978 rajesh 00415 SBIN0005089 1326 1326 Processed 13/11/2023 309564776 rajesh FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-108-003/136
(SIJAWAT) 		1748005108NRG24150920230309478 16/09/2023 mohan 1748005108WL013920 mohan 00415 SBIN0005089 884 884 Processed 13/11/2023 309564776 mohan PUNJAB & SIND BANK(607087)
335 ASHOKNAGAR MP-48-005-108-003/34-D
(SIJAWAT) 		1748005108NRG24150920230309482 16/09/2023 guddi bai 1748005108WL013920 guddi bai 00415 SBIN0005089 884 884 Processed 13/11/2023 309564776 guddibai STATE BANK OF INDIA(508548)
SubTotal 32266 32266
336 ASHOKNAGAR MP-48-005-020-002/13-B
(BERKHEDI TOMEN) 		1748005020NRG24160920230310640 16/09/2023 Rambeer 1748005020WL014014 Rambeer 00415 SBIN0011658 1105 1105 Processed 13/11/2023 309564776 Rambeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
337 ASHOKNAGAR MP-48-005-018-004/646
(KABIRA) 		1748005000NRG24160920230310837 16/09/2023 balram 1748005WL014025 balram 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 balram PUNJAB NATIONAL BANK(508568)
338 ASHOKNAGAR MP-48-005-023-003/58
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310166 16/09/2023 KRIPANASINGH 1748005023WL013975 KRIPANASINGH 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 KRIPANASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
339 ASHOKNAGAR MP-48-005-024-004/44
(KAJRAI) 		1748005024NRG24160920230310015 16/09/2023 golu 1748005024WL013962 golu 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 golu BANK OF INDIA(508505)
340 ASHOKNAGAR MP-48-005-024-004/44
(KAJRAI) 		1748005024NRG24160920230310014 16/09/2023 golu 1748005024WL013962 golu 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 golu FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-024-004/51
(KAJRAI) 		1748005024NRG24160920230310016 16/09/2023 ramkali 1748005024WL013962 ramkali 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 ramkali ICICI BANK LTD(508534)
342 ASHOKNAGAR MP-48-005-024-004/681
(KAJRAI) 		1748005024NRG24160920230310040 16/09/2023 deepak 1748005024WL013962 deepak 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 deepak FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-024-004/692
(KAJRAI) 		1748005024NRG24160920230310054 16/09/2023 abhisekh 1748005024WL013962 abhisekh 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 abhisekh FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-032-001/12-A
() 		1748005000NRG24160920230310841 16/09/2023 ramgopal 1748005WL014025 ramgopal 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 ramgopal PUNJAB NATIONAL BANK(508568)
345 ASHOKNAGAR MP-48-005-032-001/12-A
() 		1748005000NRG24160920230310840 16/09/2023 ramgopal 1748005WL014025 ramgopal 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 ramgopal PUNJAB NATIONAL BANK(508568)
346 ASHOKNAGAR MP-48-005-032-001/7-B
() 		1748005000NRG24160920230310852 16/09/2023 neelam 1748005WL014025 neelam 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 neelam PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-033-001/131
(GARROLI) 		1748005000NRG24160920230310697 16/09/2023 KRISHNA BAI YADAV 1748005WL014018 KRISHNA BAI YADAV 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
348 ASHOKNAGAR MP-48-005-033-001/222
(GARROLI) 		1748005000NRG24160920230310707 16/09/2023 MANIRAM SINGH YADAV 1748005WL014018 MANIRAM SINGH YADAV 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 MANIRAMSINGHYADAV STATE BANK OF INDIA(508548)
349 ASHOKNAGAR MP-48-005-034-001/461
(RIJODA) 		1748005034NRG24160920230310919 16/09/2023 Krisbhan Yadav 1748005034WL014027 Krisbhan Yadav 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 KrisbhanYadav PUNJAB NATIONAL BANK(508568)
350 ASHOKNAGAR MP-48-005-068-001/31-C
() 		1748005029NRG24150920230309473 16/09/2023 ramkali bai adiwasi 1748005029WL013917 ramkali bai adiwasi 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
351 ASHOKNAGAR MP-48-005-079-002/10116
(BARKHEDA NAI) 		1748005079NRG24160920230309905 16/09/2023 bhanu pratap singh 1748005079WL013955 bhanu pratap singh 00415 SBIN0030082 2652 2652 Processed 13/11/2023 309564776 bhanupratapsingh ICICI BANK LTD(508534)
352 ASHOKNAGAR MP-48-005-079-002/10116
(BARKHEDA NAI) 		1748005079NRG24160920230309906 16/09/2023 bhanupratap singh 1748005079WL013955 bhanupratap singh 00415 SBIN0030082 2652 2652 Processed 13/11/2023 309564776 bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 ASHOKNAGAR MP-48-005-082-005/216-A
(CHIROLI) 		1748005114NRG24160920230309819 16/09/2023 amar singh 1748005114WL013952 amar singh 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 amarsingh STATE BANK OF INDIA(508548)
354 ASHOKNAGAR MP-48-005-083-002/198-A
(PAHADA) 		1748005083NRG24160920230310591 16/09/2023 Rade yadav 1748005083WL013995 Rade yadav 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 Radeyadav HDFC BANK LTD(607152)
355 ASHOKNAGAR MP-48-005-083-002/198-A
(PAHADA) 		1748005083NRG24160920230310592 16/09/2023 syam bai 1748005083WL013995 syam bai 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 syambai STATE BANK OF INDIA(508548)
356 ASHOKNAGAR MP-48-005-083-002/227-A
(PAHADA) 		1748005083NRG24160920230310546 16/09/2023 Pappi bai 1748005083WL013994 Pappi bai 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 Pappibai STATE BANK OF INDIA(508548)
357 ASHOKNAGAR MP-48-005-083-002/411
(PAHADA) 		1748005083NRG24160920230310614 16/09/2023 Dulari 1748005083WL014001 Dulari 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 Dulari FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-083-002/449-A
(PAHADA) 		1748005083NRG24160920230310608 16/09/2023 Kaliya bai kevat 1748005083WL013997 Kaliya bai kevat 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 Kaliyabaikevat STATE BANK OF INDIA(508548)
359 ASHOKNAGAR MP-48-005-083-003/431-A
(PAHADA) 		1748005083NRG24160920230310602 16/09/2023 veer singh 1748005083WL013996 veer singh 00415 SBIN0030082 884 884 Processed 13/11/2023 309564776 veersingh STATE BANK OF INDIA(508548)
360 ASHOKNAGAR MP-48-005-083-003/471-A
(PAHADA) 		1748005083NRG24160920230310603 16/09/2023 Darmsarup 1748005083WL013996 Darmsarup 00415 SBIN0030082 884 884 Processed 13/11/2023 309564776 Darmsarup STATE BANK OF INDIA(508548)
361 ASHOKNAGAR MP-48-005-083-003/95-A
(PAHADA) 		1748005083NRG24160920230310623 16/09/2023 Anita bai 1748005083WL014005 Anita bai 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 Anitabai BANK OF INDIA(508505)
362 ASHOKNAGAR MP-48-005-085-001/380
(SEJI) 		1748005085NRG24160920230310525 16/09/2023 Rinku 1748005085WL013987 Rinku 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 Rinku FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-107-002/268-A
(DIYADHARI) 		1748005107NRG24160920230310349 16/09/2023 jaharsingh 1748005107WL013978 jaharsingh 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 jaharsingh FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-107-002/439
(DIYADHARI) 		1748005107NRG24160920230310361 16/09/2023 gajender singh 1748005107WL013978 gajender singh 00415 SBIN0030082 1326 1326 Processed 13/11/2023 309564776 gajendersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
365 ASHOKNAGAR MP-48-005-114-001/20-B
(JHAGAR-) 		1748005114NRG24160920230309873 16/09/2023 Malkhan 1748005114WL013952 Malkhan 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309564776 Malkhan ICICI BANK LTD(508534)
SubTotal 1326 1326
366 ASHOKNAGAR MP-48-005-075-004/104
(MAHMODA) 		1748005075NRG24160920230309947 16/09/2023 Bablesh Singh 1748005075WL013957 Bablesh Singh 00415 SBIN0030112 1326 1326 Processed 13/11/2023 309564776 BableshSingh STATE BANK OF INDIA(508548)
367 ASHOKNAGAR MP-48-005-075-004/104
(MAHMODA) 		1748005075NRG24160920230309948 16/09/2023 Bablesh singh 1748005075WL013957 Bablesh singh 00415 SBIN0030112 1326 1326 Processed 13/11/2023 309564776 Bableshsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
368 ASHOKNAGAR MP-48-005-075-002/1
(MAHMODA) 		1748005075NRG24150920230309499 16/09/2023 Dhanko bai 1748005075WL013923 Dhanko bai 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309564776 Dhankobai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
369 ASHOKNAGAR MP-48-005-075-001/7-A
(MAHMODA) 		1748005075NRG24160920230309944 16/09/2023 BHARAT SINGH 1748005075WL013957 BHARAT SINGH 00415 SBIN0030168 1326 1326 Processed 13/11/2023 309564776 BHARATSINGH PUNJAB NATIONAL BANK(508568)
370 ASHOKNAGAR MP-48-005-075-003/68-A
(MAHMODA) 		1748005075NRG24150920230309541 16/09/2023 BHOLU 1748005075WL013927 BHOLU 00415 SBIN0030168 1326 1326 Processed 13/11/2023 309564776 BHOLU STATE BANK OF INDIA(508548)
371 ASHOKNAGAR MP-48-005-075-003/68-A
(MAHMODA) 		1748005075NRG24150920230309542 16/09/2023 BHOLU 1748005075WL013927 BHOLU 00415 SBIN0030168 1326 1326 Processed 13/11/2023 309564776 BHOLU PUNJAB NATIONAL BANK(508568)
372 ASHOKNAGAR MP-48-005-075-004/108
(MAHMODA) 		1748005075NRG24160920230309952 16/09/2023 SHAITAN SINGH YADAV 1748005075WL013957 SHAITAN SINGH YADAV 00415 SBIN0030168 1326 1326 Processed 13/11/2023 309564776 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
373 ASHOKNAGAR MP-48-005-075-004/108
(MAHMODA) 		1748005075NRG24160920230309951 16/09/2023 SHAITSN SINGH YADAV 1748005075WL013957 SHAITSN SINGH YADAV 00415 SBIN0030168 1326 1326 Processed 13/11/2023 309564776 SHAITSNSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
374 ASHOKNAGAR MP-48-005-034-001/461
(RIJODA) 		1748005034NRG24160920230310917 16/09/2023 parmal 1748005034WL014027 parmal 00415 SBIN0030325 1326 1326 Processed 13/11/2023 309564776 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHOKNAGAR MP-48-005-034-001/473
(RIJODA) 		1748005034NRG24160920230310932 16/09/2023 nepal singjh 1748005034WL014028 nepal singjh 00415 SBIN0030325 1326 1326 Processed 13/11/2023 309564776 nepalsingjh UNION BANK OF INDIA(508500)
376 ASHOKNAGAR MP-48-005-034-001/473
(RIJODA) 		1748005034NRG24160920230310931 16/09/2023 nepal singjh 1748005034WL014028 nepal singjh 00415 SBIN0030325 1326 1326 Processed 13/11/2023 309564776 nepalsingjh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
377 ASHOKNAGAR MP-48-005-020-001/46-B
(BERKHEDI TOMEN) 		1748005020NRG24160920230310635 16/09/2023 balvindar 1748005020WL014014 balvindar 00415 SBIN0030391 1326 1326 Processed 13/11/2023 309564776 balvindar INDUSIND BANK(607189)
SubTotal 1326 1326
378 ASHOKNAGAR MP-48-005-033-001/100
(GARROLI) 		1748005000NRG24160920230310684 16/09/2023 SHIMLESH BAI 1748005WL014018 SHIMLESH BAI 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 SHIMLESHBAI UCO BANK(607066)
379 ASHOKNAGAR MP-48-005-033-001/115
(GARROLI) 		1748005000NRG24160920230310692 16/09/2023 PRAN SINGH 1748005WL014018 PRAN SINGH 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 PRANSINGH CANARA BANK(508532)
380 ASHOKNAGAR MP-48-005-057-003/167-A
(KUDAI) 		1748005057NRG24140920230309243 16/09/2023 neelam 1748005057WL013889 neelam 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 neelam PUNJAB NATIONAL BANK(508568)
381 ASHOKNAGAR MP-48-005-057-003/167-B
(KUDAI) 		1748005057NRG24140920230309240 16/09/2023 bhanuprakash ahirwar 1748005057WL013888 bhanuprakash ahirwar 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 bhanuprakashahirwar PUNJAB NATIONAL BANK(508568)
382 ASHOKNAGAR MP-48-005-064-001/815
(BARMAHU) 		1748005000NRG24150920230309577 16/09/2023 Kamal 1748005WL013930 Kamal 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 Kamal PUNJAB NATIONAL BANK(508568)
383 ASHOKNAGAR MP-48-005-064-002/677
(BARMAHU) 		1748005000NRG24150920230309596 16/09/2023 Munni Lal 1748005WL013930 Munni Lal 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 MunniLal UCO BANK(607066)
384 ASHOKNAGAR MP-48-005-082-005/321
(CHIROLI) 		1748005114NRG24160920230309845 16/09/2023 shishupal singh yadav 1748005114WL013952 shishupal singh yadav 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 shishupalsinghyadav BANK OF BARODA(606985)
385 ASHOKNAGAR MP-48-005-082-005/322
(CHIROLI) 		1748005114NRG24160920230309846 16/09/2023 simboo 1748005114WL013952 simboo 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 simboo INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-082-005/324
(CHIROLI) 		1748005114NRG24160920230309847 16/09/2023 sajan bai 1748005114WL013952 sajan bai 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 sajanbai BANK OF BARODA(606985)
387 ASHOKNAGAR MP-48-005-082-005/326
(CHIROLI) 		1748005114NRG24160920230309848 16/09/2023 nikesh 1748005114WL013952 nikesh 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-082-005/327
(CHIROLI) 		1748005114NRG24160920230309849 16/09/2023 chhotu 1748005114WL013952 chhotu 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-082-005/79-B
(CHIROLI) 		1748005114NRG24160920230309859 16/09/2023 niten 1748005114WL013952 niten 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 niten FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-114-001/215-A
(JHAGAR-) 		1748005114NRG24160920230309896 16/09/2023 ram bai 1748005114WL013954 ram bai 00462 UCBA0002360 1105 1105 Processed 13/11/2023 309564776 rambai FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-114-001/314
(JHAGAR-) 		1748005114NRG24160920230309884 16/09/2023 manisha paal 1748005114WL013952 manisha paal 00462 UCBA0002360 1326 1326 Processed 13/11/2023 309564776 manishapaal FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
392 ASHOKNAGAR MP-48-005-020-001/52-B
(BERKHEDI TOMEN) 		1748005020NRG24160920230310637 16/09/2023 sukhveer 1748005020WL014014 sukhveer 00468 UBIN0542555 1326 1326 Processed 13/11/2023 309564776 sukhveer PUNJAB NATIONAL BANK(508568)
393 ASHOKNAGAR MP-48-005-020-001/52-B
(BERKHEDI TOMEN) 		1748005020NRG24160920230310636 16/09/2023 sukhveer 1748005020WL014014 sukhveer 00468 UBIN0542555 1326 1326 Processed 13/11/2023 309564776 sukhveer CANARA BANK(508532)
SubTotal 2652 2652
394 ASHOKNAGAR MP-48-005-008-003/14-B
(AKHAIKRISHAN) 		1748005000NRG24160920230310782 16/09/2023 Hariom Yadav 1748005WL014021 Hariom Yadav 00468 UBIN0545023 221 221 Processed 13/11/2023 309564776 HariomYadav BANK OF INDIA(508505)
395 ASHOKNAGAR MP-48-005-008-003/14-B
(AKHAIKRISHAN) 		1748005000NRG24160920230310781 16/09/2023 Hariom Yadav 1748005WL014021 Hariom Yadav 00468 UBIN0545023 221 221 Processed 13/11/2023 309564776 HariomYadav UNION BANK OF INDIA(508500)
396 ASHOKNAGAR MP-48-005-008-003/162
(AKHAIKRISHAN) 		1748005000NRG24160920230310786 16/09/2023 Ranjeet 1748005WL014021 Ranjeet 00468 UBIN0545023 221 221 Processed 13/11/2023 309564776 Ranjeet STATE BANK OF INDIA(508548)
397 ASHOKNAGAR MP-48-005-008-003/171
(AKHAIKRISHAN) 		1748005000NRG24160920230310787 16/09/2023 Sarju Bai 1748005WL014021 Sarju Bai 00468 UBIN0545023 221 221 Processed 13/11/2023 309564776 SarjuBai UNION BANK OF INDIA(508500)
398 ASHOKNAGAR MP-48-005-008-003/54-B
(AKHAIKRISHAN) 		1748005000NRG24160920230310731 16/09/2023 RAMBABU 1748005WL014019 RAMBABU 00468 UBIN0545023 1105 1105 Processed 13/11/2023 309564776 RAMBABU BANK OF BARODA(606985)
399 ASHOKNAGAR MP-48-005-029-001/256
(AWARI MAFI) 		1748005029NRG24150920230309472 16/09/2023 jairam chandel 1748005029WL013917 jairam chandel 00468 UBIN0545023 1326 1326 Processed 13/11/2023 309564776 jairamchandel BANK OF BARODA(606985)
400 ASHOKNAGAR MP-48-005-071-002/277
(RATI KHEDA) 		1748005000NRG24160920230310738 16/09/2023 Suganbai 1748005WL014019 Suganbai 00468 UBIN0545023 1105 1105 Processed 13/11/2023 309564776 Suganbai PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-071-002/316
(RATI KHEDA) 		1748005000NRG24160920230310777 16/09/2023 Munnibai 1748005WL014020 Munnibai 00468 UBIN0545023 1105 1105 Processed 13/11/2023 309564776 Munnibai UNION BANK OF INDIA(508500)
402 ASHOKNAGAR MP-48-005-071-002/316
(RATI KHEDA) 		1748005000NRG24160920230310776 16/09/2023 Munnibai 1748005WL014020 Munnibai 00468 UBIN0545023 1105 1105 Processed 13/11/2023 309564776 Munnibai UNION BANK OF INDIA(508500)
403 ASHOKNAGAR MP-48-005-071-002/329
(RATI KHEDA) 		1748005000NRG24160920230310750 16/09/2023 Munshilal 1748005WL014019 Munshilal 00468 UBIN0545023 1105 1105 Processed 13/11/2023 309564776 Munshilal FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-071-002/5-C
(RATI KHEDA) 		1748005000NRG24160920230310768 16/09/2023 SEEMA 1748005WL014019 SEEMA 00468 UBIN0545023 663 663 Processed 13/11/2023 309564776 SEEMA UNION BANK OF INDIA(508500)
405 ASHOKNAGAR MP-48-005-079-002/1101
(BARKHEDA NAI) 		1748005079NRG24160920230309907 16/09/2023 Shivraj singh yadav 1748005079WL013955 Shivraj singh yadav 00468 UBIN0545023 2431 2431 Processed 13/11/2023 309564776 Shivrajsinghyadav ICICI BANK LTD(508534)
406 ASHOKNAGAR MP-48-005-079-002/1101
(BARKHEDA NAI) 		1748005079NRG24160920230309908 16/09/2023 Shivraj singh yadav 1748005079WL013955 Shivraj singh yadav 00468 UBIN0545023 2431 2431 Processed 13/11/2023 309564776 Shivrajsinghyadav STATE BANK OF INDIA(508548)
407 ASHOKNAGAR MP-48-005-108-003/58-D
(SIJAWAT) 		1748005108NRG24150920230309484 16/09/2023 Brajendra jat 1748005108WL013920 Brajendra jat 00468 UBIN0545023 884 884 Processed 13/11/2023 309564776 Brajendrajat PUNJAB & SIND BANK(607087)
SubTotal 14144 14144
408 ASHOKNAGAR MP-48-005-035-001/658-D
(DANGORA FUT) 		1748005035NRG24150920230309340 16/09/2023 hariom 1748005035WL013896 hariom 00554 KKBK0005911 2873 2873 Processed 13/11/2023 309564776 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
409 ASHOKNAGAR MP-48-005-020-002/5
(BERKHEDI TOMEN) 		1748005020NRG24160920230310641 16/09/2023 Raju Lodhi 1748005020WL014014 Raju Lodhi 00554 KKBK0005921 1326 1326 Processed 13/11/2023 309564776 RajuLodhi BANK OF BARODA(606985)
410 ASHOKNAGAR MP-48-005-020-002/5-B
(BERKHEDI TOMEN) 		1748005020NRG24160920230310643 16/09/2023 jasrath lodhi 1748005020WL014014 jasrath lodhi 00554 KKBK0005921 1326 1326 Processed 13/11/2023 309564776 jasrathlodhi CENTRAL BANK OF INDIA(607115)
411 ASHOKNAGAR MP-48-005-020-002/5-B
(BERKHEDI TOMEN) 		1748005020NRG24160920230310642 16/09/2023 jasrath lodhi 1748005020WL014014 jasrath lodhi 00554 KKBK0005921 1326 1326 Processed 13/11/2023 309564776 jasrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHOKNAGAR MP-48-005-024-004/691
(KAJRAI) 		1748005024NRG24160920230310053 16/09/2023 abhisek 1748005024WL013962 abhisek 00554 KKBK0005921 1326 1326 Processed 13/11/2023 309564776 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
413 ASHOKNAGAR MP-48-005-024-004/691
(KAJRAI) 		1748005024NRG24160920230310052 16/09/2023 abhisek 1748005024WL013962 abhisek 00554 KKBK0005921 1326 1326 Processed 13/11/2023 309564776 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
414 ASHOKNAGAR MP-48-005-018-004/640
(KABIRA) 		1748005000NRG24160920230310807 16/09/2023 Neekesh 1748005WL014024 Neekesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Neekesh PUNJAB NATIONAL BANK(508568)
415 ASHOKNAGAR MP-48-005-018-004/647
(KABIRA) 		1748005000NRG24160920230310790 16/09/2023 har 1748005WL014022 har 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 har PUNJAB NATIONAL BANK(508568)
416 ASHOKNAGAR MP-48-005-018-004/656
(KABIRA) 		1748005000NRG24160920230310839 16/09/2023 rah 1748005WL014025 rah 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 rah PUNJAB NATIONAL BANK(508568)
417 ASHOKNAGAR MP-48-005-018-004/675
(KABIRA) 		1748005000NRG24160920230310817 16/09/2023 raj 1748005WL014024 raj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 raj FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-018-004/731
(KABIRA) 		1748005000NRG24160920230310825 16/09/2023 Zvb 1748005WL014024 Zvb 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Zvb STATE BANK OF INDIA(508548)
419 ASHOKNAGAR MP-48-005-018-004/735
(KABIRA) 		1748005000NRG24160920230310826 16/09/2023 Bharat 1748005WL014024 Bharat 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 ASHOKNAGAR MP-48-005-018-004/736
(KABIRA) 		1748005000NRG24160920230310828 16/09/2023 Shivraj 1748005WL014024 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Shivraj UNION BANK OF INDIA(508500)
421 ASHOKNAGAR MP-48-005-018-004/736
(KABIRA) 		1748005000NRG24160920230310827 16/09/2023 Shivraj 1748005WL014024 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Shivraj PUNJAB NATIONAL BANK(508568)
422 ASHOKNAGAR MP-48-005-020-001/32-B
(BERKHEDI TOMEN) 		1748005020NRG24160920230310632 16/09/2023 babu singh 1748005020WL014014 babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 babusingh BANK OF BARODA(606985)
423 ASHOKNAGAR MP-48-005-023-002/54-B
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310147 16/09/2023 lalliram 1748005023WL013975 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 lalliram FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-023-003/70
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310172 16/09/2023 shaitan singh 1748005023WL013975 shaitan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 shaitansingh PUNJAB NATIONAL BANK(508568)
425 ASHOKNAGAR MP-48-005-023-003/70
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310171 16/09/2023 shaitan singh 1748005023WL013975 shaitan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 shaitansingh MADHYANCHAL GRAMIN BANK(607232)
426 ASHOKNAGAR MP-48-005-024-004/20
(KAJRAI) 		1748005024NRG24160920230309992 16/09/2023 VIMLESH 1748005024WL013962 VIMLESH 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 ASHOKNAGAR MP-48-005-024-004/20
(KAJRAI) 		1748005024NRG24160920230309991 16/09/2023 VIMLESH 1748005024WL013962 VIMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 VIMLESH BANK OF INDIA(508505)
428 ASHOKNAGAR MP-48-005-024-004/25
(KAJRAI) 		1748005024NRG24160920230309994 16/09/2023 vinod 1748005024WL013962 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 vinod BANK OF INDIA(508505)
429 ASHOKNAGAR MP-48-005-024-004/25
(KAJRAI) 		1748005024NRG24160920230309993 16/09/2023 vinod 1748005024WL013962 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 vinod FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-024-004/4
(KAJRAI) 		1748005024NRG24160920230310011 16/09/2023 Veerbhan 1748005024WL013962 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Veerbhan FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-024-004/58-A
(KAJRAI) 		1748005024NRG24160920230310021 16/09/2023 anil 1748005024WL013962 anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 anil CANARA BANK(508532)
432 ASHOKNAGAR MP-48-005-024-004/60
(KAJRAI) 		1748005024NRG24160920230310022 16/09/2023 phoolsingh 1748005024WL013962 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 phoolsingh FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-024-005/10
(KAJRAI) 		1748005024NRG24160920230310072 16/09/2023 premnarayan 1748005024WL013962 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 premnarayan FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-024-005/102
(KAJRAI) 		1748005024NRG24160920230310073 16/09/2023 DEEPAK 1748005024WL013962 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 DEEPAK ICICI BANK LTD(508534)
435 ASHOKNAGAR MP-48-005-032-001/283
() 		1748005000NRG24160920230310843 16/09/2023 Ajer 1748005WL014025 Ajer 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Ajer PUNJAB NATIONAL BANK(508568)
436 ASHOKNAGAR MP-48-005-032-001/284
() 		1748005000NRG24160920230310845 16/09/2023 Jasmer 1748005WL014025 Jasmer 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Jasmer PUNJAB NATIONAL BANK(508568)
437 ASHOKNAGAR MP-48-005-032-001/287
() 		1748005000NRG24160920230310847 16/09/2023 Sukh 1748005WL014025 Sukh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Sukh FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-034-001/427
(RIJODA) 		1748005034NRG24160920230310928 16/09/2023 devendar 1748005034WL014028 devendar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 devendar INDIA POST PAYMENTS BANK LIMITED(508528)
439 ASHOKNAGAR MP-48-005-034-001/427
(RIJODA) 		1748005034NRG24160920230310927 16/09/2023 devendar 1748005034WL014028 devendar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 devendar FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-064-001/228
(BARMAHU) 		1748005000NRG24150920230309560 16/09/2023 Vinod 1748005WL013930 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Vinod STATE BANK OF INDIA(508548)
441 ASHOKNAGAR MP-48-005-064-001/692
(BARMAHU) 		1748005000NRG24150920230309564 16/09/2023 Bhura 1748005WL013930 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Bhura STATE BANK OF INDIA(508548)
442 ASHOKNAGAR MP-48-005-064-002/166-A
(BARMAHU) 		1748005000NRG24150920230309588 16/09/2023 munna 1748005WL013930 munna 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 munna PUNJAB NATIONAL BANK(508568)
443 ASHOKNAGAR MP-48-005-064-002/694
(BARMAHU) 		1748005000NRG24150920230309598 16/09/2023 Babita 1748005WL013930 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Babita MADHYANCHAL GRAMIN BANK(607232)
444 ASHOKNAGAR MP-48-005-071-002/292
(RATI KHEDA) 		1748005000NRG24160920230310741 16/09/2023 Amarchand 1748005WL014019 Amarchand 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Amarchand UNION BANK OF INDIA(508500)
445 ASHOKNAGAR MP-48-005-071-002/305
(RATI KHEDA) 		1748005000NRG24160920230310742 16/09/2023 Bhagvat 1748005WL014019 Bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Bhagvat UNION BANK OF INDIA(508500)
446 ASHOKNAGAR MP-48-005-071-002/314
(RATI KHEDA) 		1748005000NRG24160920230310747 16/09/2023 Yashpal 1748005WL014019 Yashpal 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Yashpal UNION BANK OF INDIA(508500)
447 ASHOKNAGAR MP-48-005-071-002/314
(RATI KHEDA) 		1748005000NRG24160920230310746 16/09/2023 Yashpal 1748005WL014019 Yashpal 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Yashpal FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-071-002/316-B
(RATI KHEDA) 		1748005000NRG24160920230310778 16/09/2023 Prabal Pratap 1748005WL014020 Prabal Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 PrabalPratap UNION BANK OF INDIA(508500)
449 ASHOKNAGAR MP-48-005-071-002/325
(RATI KHEDA) 		1748005000NRG24160920230310749 16/09/2023 Ajay Kumar 1748005WL014019 Ajay Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 AjayKumar UNION BANK OF INDIA(508500)
450 ASHOKNAGAR MP-48-005-071-002/343
(RATI KHEDA) 		1748005000NRG24160920230310751 16/09/2023 Krishnabhan 1748005WL014019 Krishnabhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Krishnabhan BANK OF BARODA(606985)
451 ASHOKNAGAR MP-48-005-071-002/374-B
(RATI KHEDA) 		1748005000NRG24160920230310753 16/09/2023 Jitendra 1748005WL014019 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Jitendra FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-071-002/380-A
(RATI KHEDA) 		1748005000NRG24160920230310754 16/09/2023 Lallu 1748005WL014019 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
453 ASHOKNAGAR MP-48-005-071-002/441
(RATI KHEDA) 		1748005000NRG24160920230310758 16/09/2023 Ramsevak 1748005WL014019 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309564776 Ramsevak PUNJAB NATIONAL BANK(508568)
454 ASHOKNAGAR MP-48-005-071-002/478
(RATI KHEDA) 		1748005000NRG24160920230310766 16/09/2023 Ramsingh 1748005WL014019 Ramsingh 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564776 Ramsingh FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-071-002/478-A
(RATI KHEDA) 		1748005000NRG24160920230310767 16/09/2023 Kelash 1748005WL014019 Kelash 00602 SBIN0RRMBGB 663 663 Processed 13/11/2023 309564776 Kelash GENERAL POST OFFICE(607245)
456 ASHOKNAGAR MP-48-005-075-001/17
(MAHMODA) 		1748005075NRG24160920230309922 16/09/2023 Hari 1748005075WL013957 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Hari UNION BANK OF INDIA(508500)
457 ASHOKNAGAR MP-48-005-075-001/41
(MAHMODA) 		1748005075NRG24160920230309926 16/09/2023 ramkrishana 1748005075WL013957 ramkrishana 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 ramkrishana ICICI BANK LTD(508534)
458 ASHOKNAGAR MP-48-005-075-001/41
(MAHMODA) 		1748005075NRG24160920230309927 16/09/2023 ramkrishana 1748005075WL013957 ramkrishana 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 ramkrishana PUNJAB NATIONAL BANK(508568)
459 ASHOKNAGAR MP-48-005-075-001/55
(MAHMODA) 		1748005075NRG24160920230309936 16/09/2023 Ashok 1748005075WL013957 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Ashok MADHYANCHAL GRAMIN BANK(607232)
460 ASHOKNAGAR MP-48-005-075-001/55
(MAHMODA) 		1748005075NRG24160920230309937 16/09/2023 Ashok 1748005075WL013957 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Ashok PUNJAB NATIONAL BANK(508568)
461 ASHOKNAGAR MP-48-005-075-001/7
(MAHMODA) 		1748005075NRG24150920230309536 16/09/2023 Santos 1748005075WL013927 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Santos MADHYANCHAL GRAMIN BANK(607232)
462 ASHOKNAGAR MP-48-005-075-003/20
(MAHMODA) 		1748005075NRG24150920230309527 16/09/2023 Sukhlal 1748005075WL013926 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
463 ASHOKNAGAR MP-48-005-075-003/38
(MAHMODA) 		1748005075NRG24150920230309540 16/09/2023 Gopal 1748005075WL013927 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Gopal PUNJAB NATIONAL BANK(508568)
464 ASHOKNAGAR MP-48-005-075-004/20-C
(MAHMODA) 		1748005075NRG24160920230309956 16/09/2023 BISHAVEER 1748005075WL013957 BISHAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 BISHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
465 ASHOKNAGAR MP-48-005-075-004/33
(MAHMODA) 		1748005075NRG24160920230309961 16/09/2023 Sunil singh 1748005075WL013957 Sunil singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Sunilsingh STATE BANK OF INDIA(508548)
466 ASHOKNAGAR MP-48-005-075-004/33
(MAHMODA) 		1748005075NRG24160920230309962 16/09/2023 Sunil singh 1748005075WL013957 Sunil singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Sunilsingh MADHYANCHAL GRAMIN BANK(607232)
467 ASHOKNAGAR MP-48-005-075-004/44
(MAHMODA) 		1748005075NRG24160920230309963 16/09/2023 MAHENDRA SINGH 1748005075WL013957 MAHENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
468 ASHOKNAGAR MP-48-005-075-005/27
(MAHMODA) 		1748005075NRG24150920230309545 16/09/2023 SARIF khan 1748005075WL013927 SARIF khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 SARIFkhan MADHYANCHAL GRAMIN BANK(607232)
469 ASHOKNAGAR MP-48-005-075-005/27
(MAHMODA) 		1748005075NRG24150920230309546 16/09/2023 SARIF khan 1748005075WL013927 SARIF khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 SARIFkhan ICICI BANK LTD(508534)
470 ASHOKNAGAR MP-48-005-075-005/37
(MAHMODA) 		1748005075NRG24150920230309531 16/09/2023 Imam khan 1748005075WL013926 Imam khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Imamkhan ICICI BANK LTD(508534)
471 ASHOKNAGAR MP-48-005-075-005/37
(MAHMODA) 		1748005075NRG24150920230309532 16/09/2023 Imam khan 1748005075WL013926 Imam khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Imamkhan ICICI BANK LTD(508534)
472 ASHOKNAGAR MP-48-005-079-002/100223
(BARKHEDA NAI) 		1748005079NRG24160920230309899 16/09/2023 Radheshyam 1748005079WL013955 Radheshyam 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309564776 Radheshyam FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-079-002/100223
(BARKHEDA NAI) 		1748005079NRG24160920230309900 16/09/2023 Radheshyam 1748005079WL013955 Radheshyam 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309564776 Radheshyam PUNJAB NATIONAL BANK(508568)
474 ASHOKNAGAR MP-48-005-079-002/100224
(BARKHEDA NAI) 		1748005079NRG24160920230309901 16/09/2023 Raja Singh 1748005079WL013955 Raja Singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309564776 RajaSingh FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-079-002/100224
(BARKHEDA NAI) 		1748005079NRG24160920230309902 16/09/2023 Rekha 1748005079WL013955 Rekha 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309564776 Rekha FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-083-001/49
(PAHADA) 		1748005083NRG24160920230310587 16/09/2023 brajbhan 1748005083WL013995 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 brajbhan MADHYANCHAL GRAMIN BANK(607232)
477 ASHOKNAGAR MP-48-005-083-001/50
(PAHADA) 		1748005083NRG24160920230310588 16/09/2023 Chandrabhan 1748005083WL013995 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
478 ASHOKNAGAR MP-48-005-083-001/50
(PAHADA) 		1748005083NRG24160920230310589 16/09/2023 Chandrabhan 1748005083WL013995 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Chandrabhan PUNJAB NATIONAL BANK(508568)
479 ASHOKNAGAR MP-48-005-083-003/325-A
(PAHADA) 		1748005083NRG24160920230310571 16/09/2023 mamta bai 1748005083WL013994 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 mamtabai PUNJAB NATIONAL BANK(508568)
480 ASHOKNAGAR MP-48-005-085-001/1064
(SEJI) 		1748005085NRG24160920230310518 16/09/2023 brijendra 1748005085WL013987 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 brijendra FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-085-001/1110
(SEJI) 		1748005085NRG24160920230310519 16/09/2023 Golu 1748005085WL013987 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Golu FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-085-001/136
(SEJI) 		1748005085NRG24160920230310521 16/09/2023 urmila 1748005085WL013987 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 urmila FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-085-001/742
(SEJI) 		1748005085NRG24160920230310527 16/09/2023 Shatrughan raghuwanshi 1748005085WL013987 Shatrughan raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 Shatrughanraghuwanshi FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-107-001/22-C
(DIYADHARI) 		1748005107NRG24160920230310384 16/09/2023 MHENDERSINGH 1748005107WL013980 MHENDERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 MHENDERSINGH FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-107-002/15-D
(DIYADHARI) 		1748005107NRG24160920230310180 16/09/2023 VIJAYSINGH 1748005107WL013976 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564776 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97019 97019
486 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005024NRG24160920230310079 16/09/2023 kailash 1748005024WL013962 kailash 00666 IDFB0041381 1326 1326 Processed 13/11/2023 309564776 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
487 ASHOKNAGAR MP-48-005-023-002/11-B
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310131 16/09/2023 shyam kumar 1748005023WL013975 shyam kumar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 shyamkumar FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-023-003/103-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310153 16/09/2023 Krishna bai 1748005023WL013975 Krishna bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 Krishnabai FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-023-003/103-B
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310154 16/09/2023 mahseh 1748005023WL013975 mahseh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 mahseh FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-023-003/105-C
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310155 16/09/2023 yaspal 1748005023WL013975 yaspal 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 yaspal FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-024-004/667
(KAJRAI) 		1748005024NRG24160920230310026 16/09/2023 satendra 1748005024WL013962 satendra 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 satendra FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-024-004/688
(KAJRAI) 		1748005024NRG24160920230310048 16/09/2023 rajendra 1748005024WL013962 rajendra 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 rajendra FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-035-001/821-B
(DANGORA FUT) 		1748005035NRG24150920230309341 16/09/2023 mithun 1748005035WL013896 mithun 00688 FINO0001001 2873 2873 Processed 13/11/2023 309564776 mithun FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-071-002/437-B
(RATI KHEDA) 		1748005000NRG24160920230310757 16/09/2023 ANEETA 1748005WL014019 ANEETA 00688 FINO0001001 1105 1105 Processed 13/11/2023 309564776 ANEETA FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-071-002/445-A
(RATI KHEDA) 		1748005000NRG24160920230310759 16/09/2023 MITHUN 1748005WL014019 MITHUN 00688 FINO0001001 1105 1105 Processed 13/11/2023 309564776 MITHUN FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-071-002/461-B
(RATI KHEDA) 		1748005000NRG24160920230310763 16/09/2023 SAVITA 1748005WL014019 SAVITA 00688 FINO0001001 1105 1105 Processed 13/11/2023 309564776 SAVITA FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-071-002/5-D
(RATI KHEDA) 		1748005000NRG24160920230310770 16/09/2023 JANKI 1748005WL014019 JANKI 00688 FINO0001001 663 663 Processed 13/11/2023 309564776 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
498 ASHOKNAGAR MP-48-005-071-002/5-D
(RATI KHEDA) 		1748005000NRG24160920230310769 16/09/2023 JANKI 1748005WL014019 JANKI 00688 FINO0001001 663 663 Processed 13/11/2023 309564776 JANKI FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-079-002/10
(BARKHEDA NAI) 		1748005079NRG24160920230309897 16/09/2023 savitri bai 1748005079WL013955 savitri bai 00688 FINO0001001 2652 2652 Processed 13/11/2023 309564776 savitribai FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-079-002/10
(BARKHEDA NAI) 		1748005079NRG24160920230309898 16/09/2023 savitri bai 1748005079WL013955 savitri bai 00688 FINO0001001 2652 2652 Processed 13/11/2023 309564776 savitribai FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-079-002/425
(BARKHEDA NAI) 		1748005079NRG24160920230309912 16/09/2023 Hridesh Bai 1748005079WL013955 Hridesh Bai 00688 FINO0001001 2431 2431 Processed 13/11/2023 309564776 HrideshBai PUNJAB NATIONAL BANK(508568)
502 ASHOKNAGAR MP-48-005-079-002/425
(BARKHEDA NAI) 		1748005079NRG24160920230309913 16/09/2023 Hridesh Bai 1748005079WL013955 Hridesh Bai 00688 FINO0001001 2431 2431 Processed 13/11/2023 309564776 HrideshBai FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-082-005/128-B
(CHIROLI) 		1748005114NRG24160920230309815 16/09/2023 fool singh 1748005114WL013952 fool singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 foolsingh CENTRAL BANK OF INDIA(607115)
504 ASHOKNAGAR MP-48-005-107-001/132-A
(DIYADHARI) 		1748005107NRG24160920230310377 16/09/2023 visan bai 1748005107WL013980 visan bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 visanbai FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-107-001/138-A
(DIYADHARI) 		1748005107NRG24160920230310382 16/09/2023 ravina bai 1748005107WL013980 ravina bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 ravinabai FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-107-001/34-A
(DIYADHARI) 		1748005107NRG24160920230310387 16/09/2023 kalyan singh yadav 1748005107WL013980 kalyan singh yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-107-001/504-D
(DIYADHARI) 		1748005107NRG24160920230310392 16/09/2023 mhender singh yadav 1748005107WL013980 mhender singh yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 mhendersinghyadav FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-107-001/516-A
(DIYADHARI) 		1748005107NRG24160920230310395 16/09/2023 devender yadav 1748005107WL013980 devender yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 devenderyadav INDIA POST PAYMENTS BANK LIMITED(508528)
509 ASHOKNAGAR MP-48-005-107-002/-137-A
(DIYADHARI) 		1748005107NRG24160920230310176 16/09/2023 anita bai parihar 1748005107WL013976 anita bai parihar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 anitabaiparihar FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-107-002/-137-A
(DIYADHARI) 		1748005107NRG24160920230310175 16/09/2023 hakam parihar 1748005107WL013976 hakam parihar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 hakamparihar FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-107-002/132-A
(DIYADHARI) 		1748005107NRG24160920230310177 16/09/2023 lakhan singh lodhi 1748005107WL013976 lakhan singh lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-107-002/137-D
(DIYADHARI) 		1748005107NRG24160920230310178 16/09/2023 amarsingh yadav 1748005107WL013976 amarsingh yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 amarsinghyadav FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-107-002/16-B
(DIYADHARI) 		1748005107NRG24160920230310182 16/09/2023 Neeta 1748005107WL013976 Neeta 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 Neeta FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-107-002/167-A
(DIYADHARI) 		1748005107NRG24160920230310184 16/09/2023 airvind yadav 1748005107WL013976 airvind yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 airvindyadav FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-107-002/167-A
(DIYADHARI) 		1748005107NRG24160920230310183 16/09/2023 jitendra yadav 1748005107WL013976 jitendra yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 jitendrayadav FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-107-002/168-A
(DIYADHARI) 		1748005107NRG24160920230310185 16/09/2023 neelam kushwah 1748005107WL013976 neelam kushwah 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 neelamkushwah FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-107-002/17-D
(DIYADHARI) 		1748005107NRG24160920230310186 16/09/2023 musab yadav 1748005107WL013976 musab yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 musabyadav FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-107-002/170-D
(DIYADHARI) 		1748005107NRG24160920230310324 16/09/2023 bhura kushwah 1748005107WL013978 bhura kushwah 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 bhurakushwah FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-107-002/176-D
(DIYADHARI) 		1748005107NRG24160920230310191 16/09/2023 rajesh yadav 1748005107WL013976 rajesh yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 rajeshyadav FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-107-002/181-D
(DIYADHARI) 		1748005107NRG24160920230310194 16/09/2023 arjun singh 1748005107WL013976 arjun singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 arjunsingh FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005107NRG24160920230310197 16/09/2023 Janbati 1748005107WL013976 Janbati 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 Janbati FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005107NRG24160920230310195 16/09/2023 lakhan lodhi 1748005107WL013976 lakhan lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 lakhanlodhi PUNJAB & SIND BANK(607087)
523 ASHOKNAGAR MP-48-005-107-002/187-A
(DIYADHARI) 		1748005107NRG24160920230310196 16/09/2023 Vijay 1748005107WL013976 Vijay 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 Vijay FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-107-002/208-A
(DIYADHARI) 		1748005107NRG24160920230310202 16/09/2023 mohar singh 1748005107WL013976 mohar singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 moharsingh FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-107-002/211-A
(DIYADHARI) 		1748005107NRG24160920230310329 16/09/2023 neha 1748005107WL013978 neha 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 neha FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-107-002/211-A
(DIYADHARI) 		1748005107NRG24160920230310328 16/09/2023 parmal singh 1748005107WL013978 parmal singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 parmalsingh FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-107-002/214-A
(DIYADHARI) 		1748005107NRG24160920230310330 16/09/2023 hargovindh lodhi 1748005107WL013978 hargovindh lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 hargovindhlodhi FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-107-002/214-A
(DIYADHARI) 		1748005107NRG24160920230310331 16/09/2023 savita lodhi 1748005107WL013978 savita lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 savitalodhi FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-107-002/225-A
(DIYADHARI) 		1748005107NRG24160920230310334 16/09/2023 meera lodhi 1748005107WL013978 meera lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 meeralodhi FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-107-002/225-A
(DIYADHARI) 		1748005107NRG24160920230310333 16/09/2023 middan lodhi 1748005107WL013978 middan lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 middanlodhi FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-107-002/242-A
(DIYADHARI) 		1748005107NRG24160920230310343 16/09/2023 arti 1748005107WL013978 arti 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 arti FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-107-002/247-A
(DIYADHARI) 		1748005107NRG24160920230310344 16/09/2023 gendalal 1748005107WL013978 gendalal 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
533 ASHOKNAGAR MP-48-005-107-002/248-A
(DIYADHARI) 		1748005107NRG24160920230310345 16/09/2023 amarsingh ojha 1748005107WL013978 amarsingh ojha 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 amarsinghojha FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-107-002/262-A
(DIYADHARI) 		1748005107NRG24160920230310347 16/09/2023 kalyan prajapati 1748005107WL013978 kalyan prajapati 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 kalyanprajapati FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-107-002/262-A
(DIYADHARI) 		1748005107NRG24160920230310348 16/09/2023 kisan bai 1748005107WL013978 kisan bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 kisanbai ICICI BANK LTD(508534)
536 ASHOKNAGAR MP-48-005-107-002/278-A
(DIYADHARI) 		1748005107NRG24160920230310350 16/09/2023 rajkumar lodhi 1748005107WL013978 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 rajkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
537 ASHOKNAGAR MP-48-005-107-002/278-A
(DIYADHARI) 		1748005107NRG24160920230310351 16/09/2023 rajkumar lodhi 1748005107WL013978 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-107-002/279-A
(DIYADHARI) 		1748005107NRG24160920230310352 16/09/2023 devender prajapati 1748005107WL013978 devender prajapati 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 devenderprajapati FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-107-002/279-A
(DIYADHARI) 		1748005107NRG24160920230310353 16/09/2023 rani 1748005107WL013978 rani 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 rani FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-107-002/296-A
(DIYADHARI) 		1748005107NRG24160920230310356 16/09/2023 shriram kushwah 1748005107WL013978 shriram kushwah 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 shriramkushwah FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-107-002/299-A
(DIYADHARI) 		1748005107NRG24160920230310359 16/09/2023 malkhan lodhi 1748005107WL013978 malkhan lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 malkhanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
542 ASHOKNAGAR MP-48-005-107-002/299-A
(DIYADHARI) 		1748005107NRG24160920230310360 16/09/2023 rajkumari lodhi 1748005107WL013978 rajkumari lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 rajkumarilodhi FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-114-001/53-B
(JHAGAR-) 		1748005114NRG24160920230309886 16/09/2023 sema bai 1748005114WL013952 sema bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309564776 semabai PUNJAB NATIONAL BANK(508568)
SubTotal 80002 80002
544 ASHOKNAGAR MP-48-005-008-003/147-C
(AKHAIKRISHAN) 		1748005000NRG24160920230310784 16/09/2023 Monu 1748005WL014021 Monu 00688 FINO0001446 221 221 Processed 13/11/2023 309564776 Monu STATE BANK OF INDIA(508548)
545 ASHOKNAGAR MP-48-005-008-003/147-C
(AKHAIKRISHAN) 		1748005000NRG24160920230310783 16/09/2023 Monu 1748005WL014021 Monu 00688 FINO0001446 221 221 Processed 13/11/2023 309564776 Monu UNION BANK OF INDIA(508500)
546 ASHOKNAGAR MP-48-005-008-003/176
(AKHAIKRISHAN) 		1748005000NRG24160920230310788 16/09/2023 Dhruv 1748005WL014021 Dhruv 00688 FINO0001446 221 221 Processed 13/11/2023 309564776 Dhruv UNION BANK OF INDIA(508500)
547 ASHOKNAGAR MP-48-005-018-004/644
(KABIRA) 		1748005000NRG24160920230310810 16/09/2023 nandram 1748005WL014024 nandram 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 nandram PUNJAB NATIONAL BANK(508568)
548 ASHOKNAGAR MP-48-005-018-004/646
(KABIRA) 		1748005000NRG24160920230310838 16/09/2023 balRam 1748005WL014025 balRam 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 balRam PUNJAB NATIONAL BANK(508568)
549 ASHOKNAGAR MP-48-005-018-004/647
(KABIRA) 		1748005000NRG24160920230310789 16/09/2023 hartum 1748005WL014022 hartum 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 hartum PUNJAB NATIONAL BANK(508568)
550 ASHOKNAGAR MP-48-005-018-004/662
(KABIRA) 		1748005000NRG24160920230310812 16/09/2023 bun 1748005WL014024 bun 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 bun BANK OF INDIA(508505)
551 ASHOKNAGAR MP-48-005-018-004/662
(KABIRA) 		1748005000NRG24160920230310811 16/09/2023 bun 1748005WL014024 bun 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 bun BANK OF BARODA(606985)
552 ASHOKNAGAR MP-48-005-018-004/666
(KABIRA) 		1748005000NRG24160920230310814 16/09/2023 arjchna bai 1748005WL014024 arjchna bai 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 arjchnabai UNION BANK OF INDIA(508500)
553 ASHOKNAGAR MP-48-005-018-004/666
(KABIRA) 		1748005000NRG24160920230310813 16/09/2023 dev 1748005WL014024 dev 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 dev PUNJAB NATIONAL BANK(508568)
554 ASHOKNAGAR MP-48-005-018-004/668
(KABIRA) 		1748005000NRG24160920230310815 16/09/2023 ram 1748005WL014024 ram 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 ram PUNJAB NATIONAL BANK(508568)
555 ASHOKNAGAR MP-48-005-018-004/672
(KABIRA) 		1748005000NRG24160920230310816 16/09/2023 harSingh 1748005WL014024 harSingh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 harSingh PUNJAB NATIONAL BANK(508568)
556 ASHOKNAGAR MP-48-005-018-004/699
(KABIRA) 		1748005000NRG24160920230310820 16/09/2023 Gja 1748005WL014024 Gja 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Gja PUNJAB NATIONAL BANK(508568)
557 ASHOKNAGAR MP-48-005-018-004/699
(KABIRA) 		1748005000NRG24160920230310819 16/09/2023 Ptw 1748005WL014024 Ptw 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Ptw PUNJAB NATIONAL BANK(508568)
558 ASHOKNAGAR MP-48-005-018-004/700
(KABIRA) 		1748005000NRG24160920230310822 16/09/2023 Gtw 1748005WL014024 Gtw 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Gtw PUNJAB NATIONAL BANK(508568)
559 ASHOKNAGAR MP-48-005-018-004/700
(KABIRA) 		1748005000NRG24160920230310821 16/09/2023 Pjm 1748005WL014024 Pjm 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Pjm PUNJAB NATIONAL BANK(508568)
560 ASHOKNAGAR MP-48-005-018-004/701
(KABIRA) 		1748005000NRG24160920230310824 16/09/2023 Gja 1748005WL014024 Gja 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Gja BANK OF INDIA(508505)
561 ASHOKNAGAR MP-48-005-018-004/701
(KABIRA) 		1748005000NRG24160920230310823 16/09/2023 Ptw 1748005WL014024 Ptw 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Ptw BANK OF BARODA(606985)
562 ASHOKNAGAR MP-48-005-018-004/737
(KABIRA) 		1748005000NRG24160920230310830 16/09/2023 Sorab 1748005WL014024 Sorab 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Sorab PUNJAB NATIONAL BANK(508568)
563 ASHOKNAGAR MP-48-005-018-004/737
(KABIRA) 		1748005000NRG24160920230310829 16/09/2023 Sorab 1748005WL014024 Sorab 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Sorab PUNJAB NATIONAL BANK(508568)
564 ASHOKNAGAR MP-48-005-022-001/10
(SIRSI PACHAR-1) 		1748005000NRG24160920230310791 16/09/2023 babulal ahirwar 1748005WL014022 babulal ahirwar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 babulalahirwar PUNJAB NATIONAL BANK(508568)
565 ASHOKNAGAR MP-48-005-022-001/71
(SIRSI PACHAR-1) 		1748005000NRG24160920230310834 16/09/2023 arvind kumar 1748005WL014024 arvind kumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 arvindkumar FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-022-001/71
(SIRSI PACHAR-1) 		1748005000NRG24160920230310833 16/09/2023 neela singh 1748005WL014024 neela singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 neelasingh FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-023-003/102-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310152 16/09/2023 sajjan singh 1748005023WL013975 sajjan singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 sajjansingh PUNJAB NATIONAL BANK(508568)
568 ASHOKNAGAR MP-48-005-023-003/106-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310157 16/09/2023 vijay 1748005023WL013975 vijay 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 vijay PUNJAB NATIONAL BANK(508568)
569 ASHOKNAGAR MP-48-005-023-003/106-A
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310156 16/09/2023 vijay 1748005023WL013975 vijay 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 vijay FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-023-003/107-B
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310158 16/09/2023 sonu 1748005023WL013975 sonu 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
571 ASHOKNAGAR MP-48-005-023-003/16
(KHIRIYA GUNHAS) 		1748005023NRG24160920230310162 16/09/2023 halke 1748005023WL013975 halke 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 halke FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-024-001/113
(KAJRAI) 		1748005024NRG24160920230309978 16/09/2023 bharat kumar 1748005024WL013962 bharat kumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 bharatkumar FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-024-001/113
(KAJRAI) 		1748005024NRG24160920230309977 16/09/2023 bharat kumar 1748005024WL013962 bharat kumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 bharatkumar STATE BANK OF INDIA(508548)
574 ASHOKNAGAR MP-48-005-024-001/114
(KAJRAI) 		1748005024NRG24160920230309980 16/09/2023 kapil 1748005024WL013962 kapil 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 kapil UNION BANK OF INDIA(508500)
575 ASHOKNAGAR MP-48-005-024-001/114
(KAJRAI) 		1748005024NRG24160920230309979 16/09/2023 kapil 1748005024WL013962 kapil 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 kapil UNION BANK OF INDIA(508500)
576 ASHOKNAGAR MP-48-005-024-003/703
(KAJRAI) 		1748005024NRG24160920230309982 16/09/2023 bhanu 1748005024WL013962 bhanu 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 bhanu BANK OF BARODA(606985)
577 ASHOKNAGAR MP-48-005-024-003/703
(KAJRAI) 		1748005024NRG24160920230309981 16/09/2023 bhanu 1748005024WL013962 bhanu 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 bhanu FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-024-003/704
(KAJRAI) 		1748005024NRG24160920230309984 16/09/2023 satyabhan 1748005024WL013962 satyabhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 satyabhan STATE BANK OF INDIA(508548)
579 ASHOKNAGAR MP-48-005-024-003/704
(KAJRAI) 		1748005024NRG24160920230309983 16/09/2023 satyabhan 1748005024WL013962 satyabhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 satyabhan CANARA BANK(508532)
580 ASHOKNAGAR MP-48-005-024-003/705
(KAJRAI) 		1748005024NRG24160920230309986 16/09/2023 hari bhan 1748005024WL013962 hari bhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 haribhan BANK OF BARODA(606985)
581 ASHOKNAGAR MP-48-005-024-003/705
(KAJRAI) 		1748005024NRG24160920230309985 16/09/2023 hari bhan 1748005024WL013962 hari bhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 haribhan CANARA BANK(508532)
582 ASHOKNAGAR MP-48-005-024-004/2-A
(KAJRAI) 		1748005024NRG24160920230309990 16/09/2023 jeevan 1748005024WL013962 jeevan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 jeevan FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-024-004/32-A
(KAJRAI) 		1748005024NRG24160920230310005 16/09/2023 Dharmendr 1748005024WL013962 Dharmendr 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Dharmendr ICICI BANK LTD(508534)
584 ASHOKNAGAR MP-48-005-024-004/32-A
(KAJRAI) 		1748005024NRG24160920230310004 16/09/2023 Dharmendra 1748005024WL013962 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Dharmendra PUNJAB NATIONAL BANK(508568)
585 ASHOKNAGAR MP-48-005-024-004/35
(KAJRAI) 		1748005024NRG24160920230310006 16/09/2023 kartarsingh 1748005024WL013962 kartarsingh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 kartarsingh FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-024-004/37
(KAJRAI) 		1748005024NRG24160920230310009 16/09/2023 jagdeesh 1748005024WL013962 jagdeesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 jagdeesh FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-024-004/37
(KAJRAI) 		1748005024NRG24160920230310008 16/09/2023 jagdeesh 1748005024WL013962 jagdeesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 jagdeesh BANK OF INDIA(508505)
588 ASHOKNAGAR MP-48-005-024-004/37-A
(KAJRAI) 		1748005024NRG24160920230310010 16/09/2023 NEERAJ KALAWAT 1748005024WL013962 NEERAJ KALAWAT 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 NEERAJKALAWAT FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-024-004/56
(KAJRAI) 		1748005024NRG24160920230310020 16/09/2023 sangeeta 1748005024WL013962 sangeeta 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 sangeeta FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-024-004/665
(KAJRAI) 		1748005024NRG24160920230310024 16/09/2023 pratap 1748005024WL013962 pratap 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 pratap FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-024-004/665
(KAJRAI) 		1748005024NRG24160920230310023 16/09/2023 pratap 1748005024WL013962 pratap 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 pratap FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-024-004/667
(KAJRAI) 		1748005024NRG24160920230310025 16/09/2023 satendra 1748005024WL013962 satendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 satendra IDBI BANK(607095)
593 ASHOKNAGAR MP-48-005-024-004/668
(KAJRAI) 		1748005024NRG24160920230310027 16/09/2023 kishna bai 1748005024WL013962 kishna bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 kishnabai FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-024-004/669
(KAJRAI) 		1748005024NRG24160920230310029 16/09/2023 virendra singh 1748005024WL013962 virendra singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 virendrasingh FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-024-004/669
(KAJRAI) 		1748005024NRG24160920230310028 16/09/2023 virendra singh 1748005024WL013962 virendra singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 virendrasingh FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-024-004/671
(KAJRAI) 		1748005024NRG24160920230310030 16/09/2023 sultansingh 1748005024WL013962 sultansingh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 sultansingh BANK OF INDIA(508505)
597 ASHOKNAGAR MP-48-005-024-004/671-A
(KAJRAI) 		1748005024NRG24160920230310031 16/09/2023 vikram singh 1748005024WL013962 vikram singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 vikramsingh FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-024-004/672
(KAJRAI) 		1748005024NRG24160920230310032 16/09/2023 krishnpal singh 1748005024WL013962 krishnpal singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 krishnpalsingh FINO PAYMENTS BANK LTD(608001)
599 ASHOKNAGAR MP-48-005-024-004/675
(KAJRAI) 		1748005024NRG24160920230310034 16/09/2023 virender singh 1748005024WL013962 virender singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 virendersingh FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-024-004/675
(KAJRAI) 		1748005024NRG24160920230310033 16/09/2023 virender singh 1748005024WL013962 virender singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 virendersingh BANK OF INDIA(508505)
601 ASHOKNAGAR MP-48-005-024-004/678
(KAJRAI) 		1748005024NRG24160920230310037 16/09/2023 kalyan singh 1748005024WL013962 kalyan singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 kalyansingh FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-024-004/678
(KAJRAI) 		1748005024NRG24160920230310036 16/09/2023 kalyan singh 1748005024WL013962 kalyan singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 kalyansingh FINO PAYMENTS BANK LTD(608001)
603 ASHOKNAGAR MP-48-005-024-004/681
(KAJRAI) 		1748005024NRG24160920230310039 16/09/2023 deepak 1748005024WL013962 deepak 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 deepak FINO PAYMENTS BANK LTD(608001)
604 ASHOKNAGAR MP-48-005-024-004/684
(KAJRAI) 		1748005024NRG24160920230310043 16/09/2023 vakil 1748005024WL013962 vakil 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 vakil FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-024-004/689
(KAJRAI) 		1748005024NRG24160920230310050 16/09/2023 rajesh 1748005024WL013962 rajesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 rajesh PUNJAB NATIONAL BANK(508568)
606 ASHOKNAGAR MP-48-005-024-004/689
(KAJRAI) 		1748005024NRG24160920230310049 16/09/2023 rajeshrajesh 1748005024WL013962 rajeshrajesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 rajeshrajesh FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-024-004/7
(KAJRAI) 		1748005024NRG24160920230310061 16/09/2023 pradeep 1748005024WL013962 pradeep 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 pradeep FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-024-004/7
(KAJRAI) 		1748005024NRG24160920230310060 16/09/2023 rajendrasingh 1748005024WL013962 rajendrasingh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 rajendrasingh STATE BANK OF INDIA(508548)
609 ASHOKNAGAR MP-48-005-024-004/703
(KAJRAI) 		1748005024NRG24160920230310064 16/09/2023 aniket 1748005024WL013962 aniket 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 aniket FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-024-004/703
(KAJRAI) 		1748005024NRG24160920230310063 16/09/2023 aniket 1748005024WL013962 aniket 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 aniket FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-024-005/105
(KAJRAI) 		1748005024NRG24160920230310074 16/09/2023 MALAKHANASINGH 1748005024WL013962 MALAKHANASINGH 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 MALAKHANASINGH FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-024-005/161
(KAJRAI) 		1748005024NRG24160920230310080 16/09/2023 siya 1748005024WL013962 siya 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 siya FINO PAYMENTS BANK LTD(608001)
613 ASHOKNAGAR MP-48-005-024-005/166-A
(KAJRAI) 		1748005024NRG24160920230310081 16/09/2023 bhanu 1748005024WL013962 bhanu 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 bhanu ICICI BANK LTD(508534)
614 ASHOKNAGAR MP-48-005-024-005/168-A
(KAJRAI) 		1748005024NRG24160920230310082 16/09/2023 NEERAJ 1748005024WL013962 NEERAJ 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 NEERAJ FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-024-005/24
(KAJRAI) 		1748005024NRG24160920230310085 16/09/2023 RACHANA 1748005024WL013962 RACHANA 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 RACHANA PUNJAB NATIONAL BANK(508568)
616 ASHOKNAGAR MP-48-005-024-005/26
(KAJRAI) 		1748005024NRG24160920230310086 16/09/2023 RAJESH 1748005024WL013962 RAJESH 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 RAJESH PUNJAB NATIONAL BANK(508568)
617 ASHOKNAGAR MP-48-005-024-005/36
(KAJRAI) 		1748005024NRG24160920230310089 16/09/2023 prem 1748005024WL013962 prem 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 prem FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-024-005/37
(KAJRAI) 		1748005024NRG24160920230310090 16/09/2023 Mathuralal 1748005024WL013962 Mathuralal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Mathuralal BANK OF INDIA(508505)
619 ASHOKNAGAR MP-48-005-024-005/45
(KAJRAI) 		1748005024NRG24160920230310091 16/09/2023 badriprashad 1748005024WL013962 badriprashad 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 badriprashad BANK OF INDIA(508505)
620 ASHOKNAGAR MP-48-005-024-005/45
(KAJRAI) 		1748005024NRG24160920230310092 16/09/2023 MUNNI 1748005024WL013962 MUNNI 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 MUNNI BANK OF INDIA(508505)
621 ASHOKNAGAR MP-48-005-024-005/54
(KAJRAI) 		1748005024NRG24160920230310094 16/09/2023 Vedabai 1748005024WL013962 Vedabai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Vedabai BANK OF INDIA(508505)
622 ASHOKNAGAR MP-48-005-032-001/196
() 		1748005000NRG24160920230310836 16/09/2023 Brimabai 1748005WL014024 Brimabai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Brimabai PUNJAB NATIONAL BANK(508568)
623 ASHOKNAGAR MP-48-005-032-001/196
() 		1748005000NRG24160920230310835 16/09/2023 Brimabai 1748005WL014024 Brimabai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Brimabai PUNJAB NATIONAL BANK(508568)
624 ASHOKNAGAR MP-48-005-032-001/283
() 		1748005000NRG24160920230310842 16/09/2023 Ajer 1748005WL014025 Ajer 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Ajer STATE BANK OF INDIA(508548)
625 ASHOKNAGAR MP-48-005-032-001/284
() 		1748005000NRG24160920230310844 16/09/2023 Jasmer 1748005WL014025 Jasmer 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Jasmer PUNJAB NATIONAL BANK(508568)
626 ASHOKNAGAR MP-48-005-032-001/287
() 		1748005000NRG24160920230310846 16/09/2023 Sukh 1748005WL014025 Sukh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Sukh STATE BANK OF INDIA(508548)
627 ASHOKNAGAR MP-48-005-033-001/10
(GARROLI) 		1748005000NRG24160920230310682 16/09/2023 Ghanshu Ahirwar 1748005WL014018 Ghanshu Ahirwar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 GhanshuAhirwar STATE BANK OF INDIA(508548)
628 ASHOKNAGAR MP-48-005-033-001/10
(GARROLI) 		1748005000NRG24160920230310681 16/09/2023 Ghanshu Ahirwar 1748005WL014018 Ghanshu Ahirwar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 GhanshuAhirwar STATE BANK OF INDIA(508548)
629 ASHOKNAGAR MP-48-005-057-003/195
(KUDAI) 		1748005057NRG24140920230309233 16/09/2023 rajendra 1748005057WL013887 rajendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 rajendra FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-064-001/614
(BARMAHU) 		1748005000NRG24150920230309562 16/09/2023 Nandu 1748005WL013930 Nandu 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Nandu FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-064-001/659
(BARMAHU) 		1748005000NRG24150920230309563 16/09/2023 Krishna 1748005WL013930 Krishna 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Krishna STATE BANK OF INDIA(508548)
632 ASHOKNAGAR MP-48-005-068-001/208
() 		1748005029NRG24150920230309470 16/09/2023 Devendra 1748005029WL013916 Devendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Devendra PUNJAB NATIONAL BANK(508568)
633 ASHOKNAGAR MP-48-005-068-001/208
() 		1748005029NRG24150920230309469 16/09/2023 Devendra 1748005029WL013916 Devendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Devendra PUNJAB NATIONAL BANK(508568)
634 ASHOKNAGAR MP-48-005-071-002/20-A
(RATI KHEDA) 		1748005000NRG24160920230310736 16/09/2023 Preeti Yadav 1748005WL014019 Preeti Yadav 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 PreetiYadav FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-071-002/23-B
(RATI KHEDA) 		1748005000NRG24160920230310737 16/09/2023 Rachna Bai 1748005WL014019 Rachna Bai 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 RachnaBai FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-071-002/307
(RATI KHEDA) 		1748005000NRG24160920230310744 16/09/2023 Leelabai 1748005WL014019 Leelabai 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Leelabai FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-071-002/307
(RATI KHEDA) 		1748005000NRG24160920230310743 16/09/2023 Leelabai 1748005WL014019 Leelabai 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Leelabai MADHYANCHAL GRAMIN BANK(607232)
638 ASHOKNAGAR MP-48-005-071-002/320
(RATI KHEDA) 		1748005000NRG24160920230310748 16/09/2023 Bhagvatibai 1748005WL014019 Bhagvatibai 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Bhagvatibai PUNJAB NATIONAL BANK(508568)
639 ASHOKNAGAR MP-48-005-071-002/321
(RATI KHEDA) 		1748005000NRG24160920230310779 16/09/2023 madhosingh 1748005WL014020 madhosingh 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 madhosingh UNION BANK OF INDIA(508500)
640 ASHOKNAGAR MP-48-005-071-002/403
(RATI KHEDA) 		1748005000NRG24160920230310756 16/09/2023 Reenabai 1748005WL014019 Reenabai 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Reenabai FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-071-002/455-A
(RATI KHEDA) 		1748005000NRG24160920230310762 16/09/2023 Gopal 1748005WL014019 Gopal 00688 FINO0001446 1105 1105 Processed 13/11/2023 309564776 Gopal STATE BANK OF INDIA(508548)
642 ASHOKNAGAR MP-48-005-071-002/463
(RATI KHEDA) 		1748005000NRG24160920230310764 16/09/2023 uddesh 1748005WL014019 uddesh 00688 FINO0001446 663 663 Processed 13/11/2023 309564776 uddesh BANK OF BARODA(606985)
643 ASHOKNAGAR MP-48-005-071-002/473-A
(RATI KHEDA) 		1748005000NRG24160920230310765 16/09/2023 sonu 1748005WL014019 sonu 00688 FINO0001446 663 663 Processed 13/11/2023 309564776 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
644 ASHOKNAGAR MP-48-005-075-001/59-A
(MAHMODA) 		1748005075NRG24160920230309939 16/09/2023 DURGESH CHNNDEL 1748005075WL013957 DURGESH CHNNDEL 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 DURGESHCHNNDEL BANK OF INDIA(508505)
645 ASHOKNAGAR MP-48-005-075-004/27-A
(MAHMODA) 		1748005075NRG24160920230309959 16/09/2023 Rajendra Singh 1748005075WL013957 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
646 ASHOKNAGAR MP-48-005-075-004/27-A
(MAHMODA) 		1748005075NRG24160920230309960 16/09/2023 Rajendra Singh 1748005075WL013957 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 RajendraSingh PUNJAB NATIONAL BANK(508568)
647 ASHOKNAGAR MP-48-005-075-005/33-A
(MAHMODA) 		1748005075NRG24150920230309524 16/09/2023 Piriti bai 1748005075WL013925 Piriti bai 00688 FINO0001446 884 884 Processed 13/11/2023 309564776 Piritibai UNION BANK OF INDIA(508500)
648 ASHOKNAGAR MP-48-005-079-002/503
(BARKHEDA NAI) 		1748005079NRG24160920230309914 16/09/2023 Krishna bai yadav 1748005079WL013955 Krishna bai yadav 00688 FINO0001446 2431 2431 Processed 13/11/2023 309564776 Krishnabaiyadav PUNJAB NATIONAL BANK(508568)
649 ASHOKNAGAR MP-48-005-082-005/204-A
(CHIROLI) 		1748005114NRG24160920230309889 16/09/2023 Ratiram 1748005114WL013954 Ratiram 00688 FINO0001446 884 884 Processed 13/11/2023 309564776 Ratiram FINO PAYMENTS BANK LTD(608001)
650 ASHOKNAGAR MP-48-005-082-005/217-A
(CHIROLI) 		1748005114NRG24160920230309890 16/09/2023 elkar 1748005114WL013954 elkar 00688 FINO0001446 884 884 Processed 13/11/2023 309564776 elkar FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-082-005/222-A
(CHIROLI) 		1748005114NRG24160920230309892 16/09/2023 ramkumar 1748005114WL013954 ramkumar 00688 FINO0001446 884 884 Processed 13/11/2023 309564776 ramkumar FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-082-005/222-A
(CHIROLI) 		1748005114NRG24160920230309820 16/09/2023 ramkumar 1748005114WL013952 ramkumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 ramkumar FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-082-005/233-A
(CHIROLI) 		1748005114NRG24160920230309821 16/09/2023 SHIVKUMAR 1748005114WL013952 SHIVKUMAR 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-082-005/233-A
(CHIROLI) 		1748005114NRG24160920230309822 16/09/2023 SHIVKUMAR 1748005114WL013952 SHIVKUMAR 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 ASHOKNAGAR MP-48-005-082-005/248-A
(CHIROLI) 		1748005114NRG24160920230309823 16/09/2023 Shivraj singh 1748005114WL013952 Shivraj singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 ASHOKNAGAR MP-48-005-082-005/260-A
(CHIROLI) 		1748005114NRG24160920230309824 16/09/2023 Devendra 1748005114WL013952 Devendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
657 ASHOKNAGAR MP-48-005-082-005/261-A
(CHIROLI) 		1748005114NRG24160920230309825 16/09/2023 Mahendra 1748005114WL013952 Mahendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
658 ASHOKNAGAR MP-48-005-082-005/55-B
(CHIROLI) 		1748005114NRG24160920230309855 16/09/2023 rajev 1748005114WL013952 rajev 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 rajev INDIA POST PAYMENTS BANK LIMITED(508528)
659 ASHOKNAGAR MP-48-005-082-005/59-B
(CHIROLI) 		1748005114NRG24160920230309856 16/09/2023 veran 1748005114WL013952 veran 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 veran INDIA POST PAYMENTS BANK LIMITED(508528)
660 ASHOKNAGAR MP-48-005-082-005/80-B
(CHIROLI) 		1748005114NRG24160920230309860 16/09/2023 subam 1748005114WL013952 subam 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 subam FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-083-001/27-A
(PAHADA) 		1748005083NRG24160920230310576 16/09/2023 brajesh 1748005083WL013995 brajesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 brajesh PUNJAB NATIONAL BANK(508568)
662 ASHOKNAGAR MP-48-005-083-001/27-A
(PAHADA) 		1748005083NRG24160920230310577 16/09/2023 brajesh 1748005083WL013995 brajesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 brajesh FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-083-001/32-A
(PAHADA) 		1748005083NRG24160920230310578 16/09/2023 ravindra 1748005083WL013995 ravindra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 ravindra FINO PAYMENTS BANK LTD(608001)
664 ASHOKNAGAR MP-48-005-083-001/35
(PAHADA) 		1748005083NRG24160920230310579 16/09/2023 bhura 1748005083WL013995 bhura 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 bhura PUNJAB NATIONAL BANK(508568)
665 ASHOKNAGAR MP-48-005-083-001/35
(PAHADA) 		1748005083NRG24160920230310580 16/09/2023 bhura 1748005083WL013995 bhura 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 bhura FINO PAYMENTS BANK LTD(608001)
666 ASHOKNAGAR MP-48-005-083-001/37
(PAHADA) 		1748005083NRG24160920230310581 16/09/2023 darambeer 1748005083WL013995 darambeer 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 darambeer FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-083-001/39
(PAHADA) 		1748005083NRG24160920230310582 16/09/2023 ramkumar 1748005083WL013995 ramkumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 ramkumar FINO PAYMENTS BANK LTD(608001)
668 ASHOKNAGAR MP-48-005-083-001/40
(PAHADA) 		1748005083NRG24160920230310583 16/09/2023 dinesh 1748005083WL013995 dinesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 dinesh FINO PAYMENTS BANK LTD(608001)
669 ASHOKNAGAR MP-48-005-083-001/42
(PAHADA) 		1748005083NRG24160920230310584 16/09/2023 ranveer 1748005083WL013995 ranveer 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 ranveer FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-083-001/42
(PAHADA) 		1748005083NRG24160920230310585 16/09/2023 ranveer 1748005083WL013995 ranveer 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 ranveer PUNJAB NATIONAL BANK(508568)
671 ASHOKNAGAR MP-48-005-083-001/45
(PAHADA) 		1748005083NRG24160920230310586 16/09/2023 rajbhan 1748005083WL013995 rajbhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 rajbhan FINO PAYMENTS BANK LTD(608001)
672 ASHOKNAGAR MP-48-005-083-002/302
(PAHADA) 		1748005083NRG24160920230310547 16/09/2023 girraj 1748005083WL013994 girraj 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 girraj FINO PAYMENTS BANK LTD(608001)
673 ASHOKNAGAR MP-48-005-083-002/302
(PAHADA) 		1748005083NRG24160920230310548 16/09/2023 girraj 1748005083WL013994 girraj 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 girraj PUNJAB NATIONAL BANK(508568)
674 ASHOKNAGAR MP-48-005-083-002/303
(PAHADA) 		1748005083NRG24160920230310549 16/09/2023 ravi 1748005083WL013994 ravi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 ravi FINO PAYMENTS BANK LTD(608001)
675 ASHOKNAGAR MP-48-005-083-002/303
(PAHADA) 		1748005083NRG24160920230310550 16/09/2023 ravi 1748005083WL013994 ravi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 ravi PUNJAB NATIONAL BANK(508568)
676 ASHOKNAGAR MP-48-005-083-002/451-A
(PAHADA) 		1748005083NRG24160920230310553 16/09/2023 Devendra 1748005083WL013994 Devendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Devendra FINO PAYMENTS BANK LTD(608001)
677 ASHOKNAGAR MP-48-005-083-002/451-A
(PAHADA) 		1748005083NRG24160920230310554 16/09/2023 devendra 1748005083WL013994 devendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 devendra PUNJAB NATIONAL BANK(508568)
678 ASHOKNAGAR MP-48-005-083-002/455-A
(PAHADA) 		1748005083NRG24160920230310612 16/09/2023 premi 1748005083WL014000 premi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 premi FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-083-002/455-A
(PAHADA) 		1748005083NRG24160920230310613 16/09/2023 ram bai 1748005083WL014000 ram bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 rambai FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-083-002/486
(PAHADA) 		1748005083NRG24160920230310555 16/09/2023 Kaluram 1748005083WL013994 Kaluram 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Kaluram FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-083-002/486
(PAHADA) 		1748005083NRG24160920230310556 16/09/2023 Kaluram 1748005083WL013994 Kaluram 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Kaluram PUNJAB NATIONAL BANK(508568)
682 ASHOKNAGAR MP-48-005-085-001/171
(SEJI) 		1748005085NRG24160920230310522 16/09/2023 Dinesh Ojha 1748005085WL013987 Dinesh Ojha 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 DineshOjha FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-085-001/187
(SEJI) 		1748005085NRG24160920230310523 16/09/2023 sona 1748005085WL013987 sona 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 sona FINO PAYMENTS BANK LTD(608001)
684 ASHOKNAGAR MP-48-005-085-001/368
(SEJI) 		1748005085NRG24160920230310524 16/09/2023 jankilal 1748005085WL013987 jankilal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 jankilal FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-085-001/910
(SEJI) 		1748005085NRG24160920230310529 16/09/2023 shivraj dhovi 1748005085WL013987 shivraj dhovi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 shivrajdhovi FINO PAYMENTS BANK LTD(608001)
686 ASHOKNAGAR MP-48-005-114-001/150-A
(JHAGAR-) 		1748005114NRG24160920230309863 16/09/2023 ashok 1748005114WL013952 ashok 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 ashok FINO PAYMENTS BANK LTD(608001)
687 ASHOKNAGAR MP-48-005-114-001/158-A
(JHAGAR-) 		1748005114NRG24160920230309867 16/09/2023 santram 1748005114WL013952 santram 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 santram FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-114-001/165-A
(JHAGAR-) 		1748005114NRG24160920230309869 16/09/2023 jamuna bai 1748005114WL013952 jamuna bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 jamunabai FINO PAYMENTS BANK LTD(608001)
689 ASHOKNAGAR MP-48-005-114-001/18
(JHAGAR-) 		1748005114NRG24160920230309870 16/09/2023 gulab singh 1748005114WL013952 gulab singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 ASHOKNAGAR MP-48-005-114-001/200-A
(JHAGAR-) 		1748005114NRG24160920230309874 16/09/2023 Gajendra 1748005114WL013952 Gajendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 Gajendra FINO PAYMENTS BANK LTD(608001)
691 ASHOKNAGAR MP-48-005-114-001/201-A
(JHAGAR-) 		1748005114NRG24160920230309876 16/09/2023 chandrapal 1748005114WL013952 chandrapal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 chandrapal FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-114-001/208-A
(JHAGAR-) 		1748005114NRG24160920230309877 16/09/2023 harveer singh 1748005114WL013952 harveer singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 harveersingh FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-114-001/211-A
(JHAGAR-) 		1748005114NRG24160920230309878 16/09/2023 udaybhan 1748005114WL013952 udaybhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 udaybhan FINO PAYMENTS BANK LTD(608001)
694 ASHOKNAGAR MP-48-005-114-001/242-A
(JHAGAR-) 		1748005114NRG24160920230309879 16/09/2023 vijaypal 1748005114WL013952 vijaypal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 vijaypal FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-114-001/243-A
(JHAGAR-) 		1748005114NRG24160920230309880 16/09/2023 govind 1748005114WL013952 govind 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 govind FINO PAYMENTS BANK LTD(608001)
696 ASHOKNAGAR MP-48-005-114-001/261-B
(JHAGAR-) 		1748005114NRG24160920230309881 16/09/2023 rajkumar 1748005114WL013952 rajkumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
697 ASHOKNAGAR MP-48-005-114-001/267-B
(JHAGAR-) 		1748005114NRG24160920230309882 16/09/2023 papita 1748005114WL013952 papita 00688 FINO0001446 1326 1326 Processed 13/11/2023 309564776 papita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194259 194259
698 ASHOKNAGAR MP-48-005-024-004/685
(KAJRAI) 		1748005024NRG24160920230310044 16/09/2023 kailash 1748005024WL013962 kailash 00688 FINO0009003 1326 1326 Processed 13/11/2023 309564776 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
699 ASHOKNAGAR MP-48-005-024-004/687
(KAJRAI) 		1748005024NRG24160920230310047 16/09/2023 abhisek 1748005024WL013962 abhisek 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 abhisek UNION BANK OF INDIA(508500)
700 ASHOKNAGAR MP-48-005-034-001/910
(RIJODA) 		1748005034NRG24160920230310920 16/09/2023 udaybhan singh 1748005034WL014027 udaybhan singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 udaybhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 ASHOKNAGAR MP-48-005-064-001/801
(BARMAHU) 		1748005000NRG24150920230309565 16/09/2023 Ashok 1748005WL013930 Ashok 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Ashok STATE BANK OF INDIA(508548)
702 ASHOKNAGAR MP-48-005-064-001/805
(BARMAHU) 		1748005000NRG24150920230309568 16/09/2023 Vinno 1748005WL013930 Vinno 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Vinno STATE BANK OF INDIA(508548)
703 ASHOKNAGAR MP-48-005-064-001/807
(BARMAHU) 		1748005000NRG24150920230309569 16/09/2023 Bhura 1748005WL013930 Bhura 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Bhura FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-064-001/808
(BARMAHU) 		1748005000NRG24150920230309570 16/09/2023 Bhuri 1748005WL013930 Bhuri 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Bhuri PUNJAB NATIONAL BANK(508568)
705 ASHOKNAGAR MP-48-005-064-001/809
(BARMAHU) 		1748005000NRG24150920230309571 16/09/2023 Brajbhan 1748005WL013930 Brajbhan 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Brajbhan PUNJAB NATIONAL BANK(508568)
706 ASHOKNAGAR MP-48-005-064-001/810
(BARMAHU) 		1748005000NRG24150920230309572 16/09/2023 Maharaj 1748005WL013930 Maharaj 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Maharaj INDIA POST PAYMENTS BANK LIMITED(508528)
707 ASHOKNAGAR MP-48-005-064-001/811
(BARMAHU) 		1748005000NRG24150920230309573 16/09/2023 Rakesh 1748005WL013930 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Rakesh STATE BANK OF INDIA(508548)
708 ASHOKNAGAR MP-48-005-064-001/813
(BARMAHU) 		1748005000NRG24150920230309575 16/09/2023 Lallu 1748005WL013930 Lallu 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
709 ASHOKNAGAR MP-48-005-064-001/814
(BARMAHU) 		1748005000NRG24150920230309576 16/09/2023 Kalla 1748005WL013930 Kalla 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Kalla JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
710 ASHOKNAGAR MP-48-005-064-001/816
(BARMAHU) 		1748005000NRG24150920230309578 16/09/2023 Palwan 1748005WL013930 Palwan 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Palwan FINO PAYMENTS BANK LTD(608001)
711 ASHOKNAGAR MP-48-005-064-001/819
(BARMAHU) 		1748005000NRG24150920230309579 16/09/2023 Ramlesh 1748005WL013930 Ramlesh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHOKNAGAR MP-48-005-064-001/820
(BARMAHU) 		1748005000NRG24150920230309580 16/09/2023 Veersingh 1748005WL013930 Veersingh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHOKNAGAR MP-48-005-064-001/822
(BARMAHU) 		1748005000NRG24150920230309582 16/09/2023 Govind 1748005WL013930 Govind 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Govind STATE BANK OF INDIA(508548)
714 ASHOKNAGAR MP-48-005-064-001/826
(BARMAHU) 		1748005000NRG24150920230309584 16/09/2023 Ramkumar 1748005WL013930 Ramkumar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Ramkumar STATE BANK OF INDIA(508548)
715 ASHOKNAGAR MP-48-005-064-001/828
(BARMAHU) 		1748005000NRG24150920230309585 16/09/2023 Brajkumar 1748005WL013930 Brajkumar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Brajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
716 ASHOKNAGAR MP-48-005-064-001/830
(BARMAHU) 		1748005000NRG24150920230309587 16/09/2023 Devendra 1748005WL013930 Devendra 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Devendra BANK OF BARODA(606985)
717 ASHOKNAGAR MP-48-005-064-002/673
(BARMAHU) 		1748005000NRG24150920230309592 16/09/2023 Uttam 1748005WL013930 Uttam 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Uttam STATE BANK OF INDIA(508548)
718 ASHOKNAGAR MP-48-005-064-002/841
(BARMAHU) 		1748005000NRG24150920230309600 16/09/2023 Siyaram 1748005WL013930 Siyaram 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
719 ASHOKNAGAR MP-48-005-071-002/360
(RATI KHEDA) 		1748005000NRG24160920230310752 16/09/2023 Govind Singh 1748005WL014019 Govind Singh 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564776 GovindSingh FINO PAYMENTS BANK LTD(608001)
720 ASHOKNAGAR MP-48-005-075-001/20
(MAHMODA) 		1748005075NRG24160920230309923 16/09/2023 Vinod 1748005075WL013957 Vinod 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Vinod HDFC BANK LTD(607152)
721 ASHOKNAGAR MP-48-005-075-001/47-A
(MAHMODA) 		1748005075NRG24160920230309930 16/09/2023 Harveer 1748005075WL013957 Harveer 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Harveer PUNJAB NATIONAL BANK(508568)
722 ASHOKNAGAR MP-48-005-075-001/54
(MAHMODA) 		1748005075NRG24160920230309934 16/09/2023 Ashok 1748005075WL013957 Ashok 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Ashok MADHYANCHAL GRAMIN BANK(607232)
723 ASHOKNAGAR MP-48-005-075-001/56
(MAHMODA) 		1748005075NRG24160920230309938 16/09/2023 RANJIT SINGH 1748005075WL013957 RANJIT SINGH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 RANJITSINGH UNION BANK OF INDIA(508500)
724 ASHOKNAGAR MP-48-005-075-001/62-A
(MAHMODA) 		1748005075NRG24160920230309940 16/09/2023 Sunil Raghuwanshi 1748005075WL013957 Sunil Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 SunilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
725 ASHOKNAGAR MP-48-005-075-002/115-B
(MAHMODA) 		1748005075NRG24150920230309525 16/09/2023 Ramdas 1748005075WL013926 Ramdas 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Ramdas PUNJAB NATIONAL BANK(508568)
726 ASHOKNAGAR MP-48-005-075-002/115-B
(MAHMODA) 		1748005075NRG24150920230309526 16/09/2023 Ramdas 1748005075WL013926 Ramdas 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 Ramdas PUNJAB NATIONAL BANK(508568)
727 ASHOKNAGAR MP-48-005-079-002/31
(BARKHEDA NAI) 		1748005079NRG24160920230309911 16/09/2023 sobhgya 1748005079WL013955 sobhgya 00691 IPOS0000001 2431 2431 Processed 13/11/2023 309564776 sobhgya INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHOKNAGAR MP-48-005-079-002/504-A
(BARKHEDA NAI) 		1748005079NRG24160920230309917 16/09/2023 Krishnabhan 1748005079WL013955 Krishnabhan 00691 IPOS0000001 2210 2210 Processed 13/11/2023 309564776 Krishnabhan INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-079-002/504-A
(BARKHEDA NAI) 		1748005079NRG24160920230309918 16/09/2023 Krishnabhan 1748005079WL013955 Krishnabhan 00691 IPOS0000001 2210 2210 Processed 13/11/2023 309564776 Krishnabhan PUNJAB NATIONAL BANK(508568)
730 ASHOKNAGAR MP-48-005-082-005/265-A
(CHIROLI) 		1748005114NRG24160920230309826 16/09/2023 neeti 1748005114WL013952 neeti 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 neeti INDIA POST PAYMENTS BANK LIMITED(508528)
731 ASHOKNAGAR MP-48-005-082-005/267-A
(CHIROLI) 		1748005114NRG24160920230309827 16/09/2023 hiralal 1748005114WL013952 hiralal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
732 ASHOKNAGAR MP-48-005-082-005/268
(CHIROLI) 		1748005114NRG24160920230309828 16/09/2023 brajbhan 1748005114WL013952 brajbhan 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
733 ASHOKNAGAR MP-48-005-082-005/269
(CHIROLI) 		1748005114NRG24160920230309829 16/09/2023 vadam 1748005114WL013952 vadam 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 vadam INDIA POST PAYMENTS BANK LIMITED(508528)
734 ASHOKNAGAR MP-48-005-082-005/270
(CHIROLI) 		1748005114NRG24160920230309830 16/09/2023 kala bai 1748005114WL013952 kala bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
735 ASHOKNAGAR MP-48-005-082-005/271-A
(CHIROLI) 		1748005114NRG24160920230309831 16/09/2023 dropti bai 1748005114WL013952 dropti bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHOKNAGAR MP-48-005-082-005/276
(CHIROLI) 		1748005114NRG24160920230309832 16/09/2023 bhuri bai 1748005114WL013952 bhuri bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-082-005/277
(CHIROLI) 		1748005114NRG24160920230309833 16/09/2023 laxmi bai 1748005114WL013952 laxmi bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-082-005/279-A
(CHIROLI) 		1748005114NRG24160920230309834 16/09/2023 shyam bai 1748005114WL013952 shyam bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
739 ASHOKNAGAR MP-48-005-082-005/281-A
(CHIROLI) 		1748005114NRG24160920230309835 16/09/2023 monu 1748005114WL013952 monu 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 monu INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-082-005/284-A
(CHIROLI) 		1748005114NRG24160920230309836 16/09/2023 brajesh 1748005114WL013952 brajesh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHOKNAGAR MP-48-005-082-005/287-A
(CHIROLI) 		1748005114NRG24160920230309837 16/09/2023 banka 1748005114WL013952 banka 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 banka INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHOKNAGAR MP-48-005-082-005/288-A
(CHIROLI) 		1748005114NRG24160920230309838 16/09/2023 shribhan 1748005114WL013952 shribhan 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 shribhan INDIA POST PAYMENTS BANK LIMITED(508528)
743 ASHOKNAGAR MP-48-005-082-005/289-A
(CHIROLI) 		1748005114NRG24160920230309839 16/09/2023 pappi bai 1748005114WL013952 pappi bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHOKNAGAR MP-48-005-082-005/291-A
(CHIROLI) 		1748005114NRG24160920230309840 16/09/2023 mamta bai 1748005114WL013952 mamta bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHOKNAGAR MP-48-005-082-005/292-A
(CHIROLI) 		1748005114NRG24160920230309841 16/09/2023 mahendra 1748005114WL013952 mahendra 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
746 ASHOKNAGAR MP-48-005-082-005/293-A
(CHIROLI) 		1748005114NRG24160920230309842 16/09/2023 janki bai 1748005114WL013952 janki bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHOKNAGAR MP-48-005-082-005/294
(CHIROLI) 		1748005114NRG24160920230309843 16/09/2023 kaliya bai 1748005114WL013952 kaliya bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHOKNAGAR MP-48-005-082-005/295-A
(CHIROLI) 		1748005114NRG24160920230309844 16/09/2023 raghuveer singh 1748005114WL013952 raghuveer singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 ASHOKNAGAR MP-48-005-082-005/332
(CHIROLI) 		1748005114NRG24160920230309850 16/09/2023 dimmu 1748005114WL013952 dimmu 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 dimmu INDIA POST PAYMENTS BANK LIMITED(508528)
750 ASHOKNAGAR MP-48-005-082-005/333
(CHIROLI) 		1748005114NRG24160920230309851 16/09/2023 guddi 1748005114WL013952 guddi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
751 ASHOKNAGAR MP-48-005-082-005/334
(CHIROLI) 		1748005114NRG24160920230309852 16/09/2023 ramraja 1748005114WL013952 ramraja 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHOKNAGAR MP-48-005-082-005/337
(CHIROLI) 		1748005114NRG24160920230309853 16/09/2023 vimlesh bai yadav 1748005114WL013952 vimlesh bai yadav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 vimleshbaiyadav ICICI BANK LTD(508534)
753 ASHOKNAGAR MP-48-005-082-005/338
(CHIROLI) 		1748005114NRG24160920230309854 16/09/2023 abhishek yadav 1748005114WL013952 abhishek yadav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 abhishekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-082-005/64-B
(CHIROLI) 		1748005114NRG24160920230309857 16/09/2023 avtar 1748005114WL013952 avtar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-082-005/67-B
(CHIROLI) 		1748005114NRG24160920230309858 16/09/2023 rajmahindr 1748005114WL013952 rajmahindr 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 rajmahindr BANK OF BARODA(606985)
756 ASHOKNAGAR MP-48-005-107-001/130-A
(DIYADHARI) 		1748005107NRG24160920230310376 16/09/2023 sanjeev yadav 1748005107WL013980 sanjeev yadav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 sanjeevyadav STATE BANK OF INDIA(508548)
757 ASHOKNAGAR MP-48-005-107-001/135-A
(DIYADHARI) 		1748005107NRG24160920230310378 16/09/2023 guddibai 1748005107WL013980 guddibai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 guddibai FINO PAYMENTS BANK LTD(608001)
758 ASHOKNAGAR MP-48-005-107-001/135-A
(DIYADHARI) 		1748005107NRG24160920230310379 16/09/2023 monu 1748005107WL013980 monu 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 monu FINO PAYMENTS BANK LTD(608001)
759 ASHOKNAGAR MP-48-005-107-001/136-A
(DIYADHARI) 		1748005107NRG24160920230310380 16/09/2023 brijpal singh yadav 1748005107WL013980 brijpal singh yadav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 brijpalsinghyadav PUNJAB NATIONAL BANK(508568)
760 ASHOKNAGAR MP-48-005-107-001/29-C
(DIYADHARI) 		1748005107NRG24160920230310385 16/09/2023 rajkumar yadav 1748005107WL013980 rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-107-001/30-C
(DIYADHARI) 		1748005107NRG24160920230310386 16/09/2023 shivkumari 1748005107WL013980 shivkumari 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 shivkumari FINO PAYMENTS BANK LTD(608001)
762 ASHOKNAGAR MP-48-005-107-001/501-B
(DIYADHARI) 		1748005107NRG24160920230310389 16/09/2023 krishnbhan singh 1748005107WL013980 krishnbhan singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 krishnbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-107-001/501-B
(DIYADHARI) 		1748005107NRG24160920230310390 16/09/2023 savitri bai 1748005107WL013980 savitri bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 savitribai FINO PAYMENTS BANK LTD(608001)
764 ASHOKNAGAR MP-48-005-107-001/503-B
(DIYADHARI) 		1748005107NRG24160920230310391 16/09/2023 sonam bai 1748005107WL013980 sonam bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 sonambai FINO PAYMENTS BANK LTD(608001)
765 ASHOKNAGAR MP-48-005-107-002/172-C
(DIYADHARI) 		1748005107NRG24160920230310187 16/09/2023 deepak 1748005107WL013976 deepak 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 deepak FINO PAYMENTS BANK LTD(608001)
766 ASHOKNAGAR MP-48-005-107-002/172-C
(DIYADHARI) 		1748005107NRG24160920230310188 16/09/2023 hemlata 1748005107WL013976 hemlata 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 hemlata FINO PAYMENTS BANK LTD(608001)
767 ASHOKNAGAR MP-48-005-107-002/172-D
(DIYADHARI) 		1748005107NRG24160920230310190 16/09/2023 bhag bai 1748005107WL013976 bhag bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 bhagbai FINO PAYMENTS BANK LTD(608001)
768 ASHOKNAGAR MP-48-005-107-002/172-D
(DIYADHARI) 		1748005107NRG24160920230310189 16/09/2023 seetaram 1748005107WL013976 seetaram 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 seetaram FINO PAYMENTS BANK LTD(608001)
769 ASHOKNAGAR MP-48-005-107-002/178-C
(DIYADHARI) 		1748005107NRG24160920230310192 16/09/2023 amaan singh 1748005107WL013976 amaan singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 amaansingh FINO PAYMENTS BANK LTD(608001)
770 ASHOKNAGAR MP-48-005-107-002/178-C
(DIYADHARI) 		1748005107NRG24160920230310193 16/09/2023 ptiti 1748005107WL013976 ptiti 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 ptiti FINO PAYMENTS BANK LTD(608001)
771 ASHOKNAGAR MP-48-005-107-002/203-A
(DIYADHARI) 		1748005107NRG24160920230310325 16/09/2023 laxmi bai 1748005107WL013978 laxmi bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 laxmibai FINO PAYMENTS BANK LTD(608001)
772 ASHOKNAGAR MP-48-005-107-002/205-A
(DIYADHARI) 		1748005107NRG24160920230310201 16/09/2023 mhender singh 1748005107WL013976 mhender singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 mhendersingh FINO PAYMENTS BANK LTD(608001)
773 ASHOKNAGAR MP-48-005-107-002/208-A
(DIYADHARI) 		1748005107NRG24160920230310203 16/09/2023 shila 1748005107WL013976 shila 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 shila FINO PAYMENTS BANK LTD(608001)
774 ASHOKNAGAR MP-48-005-107-002/210-A
(DIYADHARI) 		1748005107NRG24160920230310326 16/09/2023 mohan singh 1748005107WL013978 mohan singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 mohansingh FINO PAYMENTS BANK LTD(608001)
775 ASHOKNAGAR MP-48-005-107-002/220-A
(DIYADHARI) 		1748005107NRG24160920230310332 16/09/2023 sangram 1748005107WL013978 sangram 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 sangram FINO PAYMENTS BANK LTD(608001)
776 ASHOKNAGAR MP-48-005-107-002/233-A
(DIYADHARI) 		1748005107NRG24160920230310335 16/09/2023 gopal ahirwar 1748005107WL013978 gopal ahirwar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 gopalahirwar FINO PAYMENTS BANK LTD(608001)
777 ASHOKNAGAR MP-48-005-107-002/233-A
(DIYADHARI) 		1748005107NRG24160920230310336 16/09/2023 rajkumari 1748005107WL013978 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 rajkumari FINO PAYMENTS BANK LTD(608001)
778 ASHOKNAGAR MP-48-005-107-002/237-A
(DIYADHARI) 		1748005107NRG24160920230310337 16/09/2023 niliesh 1748005107WL013978 niliesh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 niliesh FINO PAYMENTS BANK LTD(608001)
779 ASHOKNAGAR MP-48-005-107-002/237-A
(DIYADHARI) 		1748005107NRG24160920230310338 16/09/2023 rinki 1748005107WL013978 rinki 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHOKNAGAR MP-48-005-107-002/238-A
(DIYADHARI) 		1748005107NRG24160920230310339 16/09/2023 rajeev 1748005107WL013978 rajeev 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 rajeev FINO PAYMENTS BANK LTD(608001)
781 ASHOKNAGAR MP-48-005-107-002/238-A
(DIYADHARI) 		1748005107NRG24160920230310340 16/09/2023 sangeeta 1748005107WL013978 sangeeta 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 sangeeta FINO PAYMENTS BANK LTD(608001)
782 ASHOKNAGAR MP-48-005-107-002/24-C
(DIYADHARI) 		1748005107NRG24160920230310341 16/09/2023 ajeet 1748005107WL013978 ajeet 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 ajeet FINO PAYMENTS BANK LTD(608001)
783 ASHOKNAGAR MP-48-005-107-002/24-C
(DIYADHARI) 		1748005107NRG24160920230310342 16/09/2023 rashmi 1748005107WL013978 rashmi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 rashmi FINO PAYMENTS BANK LTD(608001)
784 ASHOKNAGAR MP-48-005-107-002/28-C
(DIYADHARI) 		1748005107NRG24160920230310354 16/09/2023 lalta 1748005107WL013978 lalta 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 lalta FINO PAYMENTS BANK LTD(608001)
785 ASHOKNAGAR MP-48-005-107-002/291-A
(DIYADHARI) 		1748005107NRG24160920230310355 16/09/2023 rani 1748005107WL013978 rani 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 rani FINO PAYMENTS BANK LTD(608001)
786 ASHOKNAGAR MP-48-005-107-002/298-A
(DIYADHARI) 		1748005107NRG24160920230310358 16/09/2023 rani 1748005107WL013978 rani 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 rani INDIA POST PAYMENTS BANK LIMITED(508528)
787 ASHOKNAGAR MP-48-005-107-002/298-A
(DIYADHARI) 		1748005107NRG24160920230310357 16/09/2023 sisupal lodhi 1748005107WL013978 sisupal lodhi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 sisupallodhi FINO PAYMENTS BANK LTD(608001)
788 ASHOKNAGAR MP-48-005-107-002/5118-A
(DIYADHARI) 		1748005107NRG24160920230310365 16/09/2023 pradeep 1748005107WL013978 pradeep 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 pradeep PUNJAB & SIND BANK(607087)
789 ASHOKNAGAR MP-48-005-107-002/5118-A
(DIYADHARI) 		1748005107NRG24160920230310364 16/09/2023 pragati 1748005107WL013978 pragati 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 pragati INDIA POST PAYMENTS BANK LIMITED(508528)
790 ASHOKNAGAR MP-48-005-114-001/188
(JHAGAR-) 		1748005114NRG24160920230309871 16/09/2023 krishnbhaan 1748005114WL013952 krishnbhaan 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564776 krishnbhaan FINO PAYMENTS BANK LTD(608001)
SubTotal 124644 124644
Total 1041573 1041573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160923APB_FTO_267483 AXIS BANK UTIB0001208 ASHOK NAGAR 19669
2 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Bank of Baroda BARB0ASHBHO ASHBHO 22100
3 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 55250
5 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Bank of Maharastra MAHB0001849 ASHOKNAGAR 8840
6 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Canara Bank CNRB0004140 ASHOK NAGAR 14144
7 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Canara Bank CNRB0004140 Ashoknagar 6630
8 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Central Bank Of India CBIN0283380 ASHOKNAGAR 28730
9 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 663
10 ASHOKNAGAR MP1748005_160923APB_FTO_267483 FEDERAL BANK FDRL0001350 BHOPAL 2652
11 ASHOKNAGAR MP1748005_160923APB_FTO_267483 HDFC bank HDFC0000911 GUNA 1326
12 ASHOKNAGAR MP1748005_160923APB_FTO_267483 HDFC bank HDFC0001944 ASHOK NAGAR 19890
13 ASHOKNAGAR MP1748005_160923APB_FTO_267483 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
14 ASHOKNAGAR MP1748005_160923APB_FTO_267483 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28509
15 ASHOKNAGAR MP1748005_160923APB_FTO_267483 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
16 ASHOKNAGAR MP1748005_160923APB_FTO_267483 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2431
17 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 11050
18 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 56576
19 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1105
20 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Punjab National Bank PUNB0138700 TUMEN 1326
21 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Punjab National Bank PUNB0214400 RAJPUR 14365
22 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Punjab National Bank PUNB0313500 SHADORA GAON 102986
23 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Punjab National Bank PUNB0985300 CHANDERI 884
24 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0005089 ASHOK NAGAR 32266
25 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0011658 ASHOKNAGAR 1105
26 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 38896
27 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
28 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0030112 ESSAGARH 2652
29 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0030120 BADARWAS 1326
30 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0030168 MAYANA 6630
31 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0030325 REHATWAS 3978
32 ASHOKNAGAR MP1748005_160923APB_FTO_267483 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
33 ASHOKNAGAR MP1748005_160923APB_FTO_267483 UCO Bank UCBA0002360 ASHOK NAGAR 18343
34 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Union Bank of India UBIN0542555 PIPRAI 2652
35 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Union Bank of India UBIN0545023 ASHOKNAGAR 14144
36 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2873
37 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 6630
38 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 10608
39 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
40 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 3978
41 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 10387
42 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 21216
43 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17238
44 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 14586
45 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 17680
46 ASHOKNAGAR MP1748005_160923APB_FTO_267483 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
47 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80002
48 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Fino Payments Bank Ltd FINO0001446 MP RO 194259
49 ASHOKNAGAR MP1748005_160923APB_FTO_267483 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
50 ASHOKNAGAR MP1748005_160923APB_FTO_267483 India Post Payments Bank IPOS0000001 Ashoknagar 124644

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