Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_301023APB_FTO_337306
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-48-005-008-002/337
(AKHAIKRISHAN) 		1748005000NRG24301020230361255 30/10/2023 Lavedeep 1748005WL017041 Lavedeep 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288871397 Lavedeep AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-008-002/337-B
(AKHAIKRISHAN) 		1748005000NRG24301020230361256 30/10/2023 Pratipal 1748005WL017041 Pratipal 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288871397 Pratipal AXIS BANK(607153)
3 ASHOKNAGAR MP-48-005-010-006/23-A
(BHORA KHATI) 		1748005013NRG24301020230361116 30/10/2023 Kuldeep Kaur 1748005013WL017040 Kuldeep Kaur 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288871397 KuldeepKaur AXIS BANK(607153)
4 ASHOKNAGAR MP-48-005-010-006/27-A
(BHORA KHATI) 		1748005013NRG24301020230361117 30/10/2023 Daljeet kaur 1748005013WL017040 Daljeet kaur 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288871397 Daljeetkaur AXIS BANK(607153)
5 ASHOKNAGAR MP-48-005-038-003/327
(SEMRA PAHAD) 		1748005038NRG24301020230360927 30/10/2023 Mahendra Singh 1748005038WL017012 Mahendra Singh 00032 UTIB0001208 1105 1105 Processed 08/11/2023 288871397 MahendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 ASHOKNAGAR MP-48-005-007-002/559
(KARRAIYA RAI) 		1748005000NRG24301020230361271 30/10/2023 Shardha bai 1748005WL017044 Shardha bai 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 288871397 Shardhabai BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-013-001/115
(DONGRA PACHAR) 		1748005013NRG24301020230361123 30/10/2023 Paltu ahirwar 1748005013WL017040 Paltu ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Paltuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-013-001/146-A
(DONGRA PACHAR) 		1748005013NRG24301020230361135 30/10/2023 Ramcharan 1748005013WL017040 Ramcharan 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-013-001/158-A
(DONGRA PACHAR) 		1748005013NRG24301020230361136 30/10/2023 Turaseeram 1748005013WL017040 Turaseeram 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Turaseeram INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-013-001/181
(DONGRA PACHAR) 		1748005013NRG24301020230361143 30/10/2023 Ramsvroop 1748005013WL017040 Ramsvroop 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Ramsvroop INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-013-001/203
(DONGRA PACHAR) 		1748005013NRG24301020230361148 30/10/2023 Shankar singh 1748005013WL017040 Shankar singh 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 288871397 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-013-001/221-A
(DONGRA PACHAR) 		1748005013NRG24301020230361156 30/10/2023 Jagran sharma 1748005013WL017040 Jagran sharma 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Jagransharma BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-013-001/32-A
(DONGRA PACHAR) 		1748005013NRG24301020230361168 30/10/2023 manoj rajak 1748005013WL017040 manoj rajak 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 manojrajak BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-013-001/51-A
(DONGRA PACHAR) 		1748005013NRG24301020230361193 30/10/2023 Mahendra kumar yadav 1748005013WL017040 Mahendra kumar yadav 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Mahendrakumaryadav AXIS BANK(607153)
15 ASHOKNAGAR MP-48-005-013-001/57-A
(DONGRA PACHAR) 		1748005013NRG24301020230361195 30/10/2023 Kalyan 1748005013WL017040 Kalyan 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-013-002/14-A
(DONGRA PACHAR) 		1748005013NRG24301020230361224 30/10/2023 Shil kumar 1748005013WL017040 Shil kumar 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Shilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-013-002/19
(DONGRA PACHAR) 		1748005013NRG24301020230361225 30/10/2023 Bundel singh 1748005013WL017040 Bundel singh 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 288871397 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-013-002/40-A
(DONGRA PACHAR) 		1748005013NRG24301020230361233 30/10/2023 Rajpal 1748005013WL017040 Rajpal 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 288871397 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-023-003/70-A
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360037 30/10/2023 Inderpal 1748005023WL016984 Inderpal 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Inderpal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-023-003/70-A
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360038 30/10/2023 Prsann 1748005023WL016984 Prsann 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Prsann FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-024-005/738
(KAJRAI) 		1748005024NRG24291020230360073 30/10/2023 pramod 1748005024WL016986 pramod 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 pramod UNION BANK OF INDIA(508500)
22 ASHOKNAGAR MP-48-005-042-002/218-A
(MOHRI RAI) 		1748005042NRG24301020230360779 30/10/2023 Suraj Kumar 1748005042WL017008 Suraj Kumar 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 SurajKumar FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-042-002/250-A
(MOHRI RAI) 		1748005042NRG24301020230360782 30/10/2023 parmal 1748005042WL017008 parmal 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 parmal FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-042-002/425
(MOHRI RAI) 		1748005042NRG24301020230360791 30/10/2023 munna adivasi 1748005042WL017008 munna adivasi 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 munnaadivasi FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-042-002/476
(MOHRI RAI) 		1748005042NRG24301020230360795 30/10/2023 shukhdev 1748005042WL017008 shukhdev 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 shukhdev FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-042-002/533
(MOHRI RAI) 		1748005042NRG24301020230360810 30/10/2023 Kishan 1748005042WL017008 Kishan 00045 BARB0ASHBHO 663 663 Processed 08/11/2023 288871397 Kishan BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-050-002/564-C
(BAMORA) 		1748005050NRG24301020230361051 30/10/2023 Indrabhan 1748005050WL017035 Indrabhan 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Indrabhan BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-050-002/564-C
(BAMORA) 		1748005050NRG24301020230361052 30/10/2023 Indrabhan 1748005050WL017035 Indrabhan 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Indrabhan BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-050-002/566-B
(BAMORA) 		1748005050NRG24301020230361042 30/10/2023 BIRAN SINGH 1748005050WL017034 BIRAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 BIRANSINGH INDUSIND BANK(607189)
30 ASHOKNAGAR MP-48-005-088-001/1480-A
(PIPRI) 		1748005088NRG24291020230359480 30/10/2023 BALVEER 1748005088WL016959 BALVEER 00045 BARB0ASHBHO 442 442 Processed 08/11/2023 288871397 BALVEER BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-088-004/1369-A
(PIPRI) 		1748005088NRG24291020230359495 30/10/2023 Gendabai 1748005088WL016959 Gendabai 00045 BARB0ASHBHO 442 442 Processed 08/11/2023 288871397 Gendabai FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-088-005/1317
(PIPRI) 		1748005088NRG24291020230359473 30/10/2023 vivek 1748005088WL016958 vivek 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 vivek ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-088-005/1334-A
(PIPRI) 		1748005088NRG24291020230359475 30/10/2023 Seema 1748005088WL016958 Seema 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 288871397 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
34 ASHOKNAGAR MP-48-005-013-001/100
(DONGRA PACHAR) 		1748005013NRG24301020230361118 30/10/2023 motilal 1748005013WL017040 motilal 00045 BARB0ASHOKN 1326 1326 Processed 08/11/2023 288871397 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-013-001/124-A
(DONGRA PACHAR) 		1748005013NRG24301020230361129 30/10/2023 Khilaln 1748005013WL017040 Khilaln 00045 BARB0ASHOKN 1326 1326 Processed 08/11/2023 288871397 Khilaln INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 ASHOKNAGAR MP-48-005-013-001/163-B
(DONGRA PACHAR) 		1748005013NRG24301020230361139 30/10/2023 Hargovind 1748005013WL017040 Hargovind 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 288871397 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-024-004/697
(KAJRAI) 		1748005024NRG24291020230360111 30/10/2023 bhagwat 1748005024WL016987 bhagwat 00045 BARB0DBASHO 884 884 Processed 08/11/2023 288871397 bhagwat FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-037-001/347
(GATASHADORA-) 		1748005118NRG24301020230360655 30/10/2023 Rajkumari Bai 1748005118WL017002 Rajkumari Bai 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 288871397 RajkumariBai UNION BANK OF INDIA(508500)
39 ASHOKNAGAR MP-48-005-037-001/348
(GATASHADORA-) 		1748005118NRG24301020230360656 30/10/2023 Harnamsingh 1748005118WL017002 Harnamsingh 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 288871397 Harnamsingh UNION BANK OF INDIA(508500)
40 ASHOKNAGAR MP-48-005-042-002/103-A
(MOHRI RAI) 		1748005042NRG24301020230360769 30/10/2023 pahalwan 1748005042WL017008 pahalwan 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 288871397 pahalwan FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-042-002/548
(MOHRI RAI) 		1748005042NRG24301020230360819 30/10/2023 hari 1748005042WL017008 hari 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 288871397 hari ICICI BANK LTD(508534)
42 ASHOKNAGAR MP-48-005-096-002/132
(MADI KANONGO) 		1748005000NRG24301020230361295 30/10/2023 jagdeesh 1748005WL017046 jagdeesh 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 288871397 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
43 ASHOKNAGAR MP-48-005-013-001/137
(DONGRA PACHAR) 		1748005013NRG24301020230361134 30/10/2023 Veer singh yadav 1748005013WL017040 Veer singh yadav 00048 BKID0008894 1326 1326 Processed 08/11/2023 288871397 Veersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-024-004/28
(KAJRAI) 		1748005024NRG24291020230360093 30/10/2023 vijay 1748005024WL016987 vijay 00048 BKID0008894 884 884 Processed 08/11/2023 288871397 vijay FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-024-004/29
(KAJRAI) 		1748005024NRG24291020230360094 30/10/2023 SUNITA 1748005024WL016987 SUNITA 00048 BKID0008894 884 884 Processed 08/11/2023 288871397 SUNITA FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-024-004/40
(KAJRAI) 		1748005024NRG24291020230360099 30/10/2023 Rajbhan yadav 1748005024WL016987 Rajbhan yadav 00048 BKID0008894 884 884 Processed 08/11/2023 288871397 Rajbhanyadav FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-024-005/21
(KAJRAI) 		1748005024NRG24291020230360043 30/10/2023 DESHRAJ 1748005024WL016986 DESHRAJ 00048 BKID0008894 1326 1326 Processed 08/11/2023 288871397 DESHRAJ FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-024-005/90
(KAJRAI) 		1748005024NRG24291020230360082 30/10/2023 MUKESH 1748005024WL016986 MUKESH 00048 BKID0008894 1326 1326 Processed 08/11/2023 288871397 MUKESH FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-024-005/90
(KAJRAI) 		1748005024NRG24291020230360081 30/10/2023 Sultan 1748005024WL016986 Sultan 00048 BKID0008894 1326 1326 Processed 08/11/2023 288871397 Sultan FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-037-001/15-A
(GATASHADORA-) 		1748005118NRG24301020230360649 30/10/2023 Rheesh khan 1748005118WL017002 Rheesh khan 00048 BKID0008894 1326 1326 Processed 08/11/2023 288871397 Rheeshkhan BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-037-001/21
(GATASHADORA-) 		1748005118NRG24301020230360651 30/10/2023 Shanti 1748005118WL017002 Shanti 00048 BKID0008894 1326 1326 Processed 09/11/2023 288871397 Shanti BANK OF MAHARASHTRA(607387)
52 ASHOKNAGAR MP-48-005-042-002/493
(MOHRI RAI) 		1748005042NRG24301020230360796 30/10/2023 harveer 1748005042WL017008 harveer 00048 BKID0008894 1326 1326 Processed 08/11/2023 288871397 harveer STATE BANK OF INDIA(508548)
SubTotal 11934 11934
53 ASHOKNAGAR MP-48-005-088-001/931
(PIPRI) 		1748005088NRG24291020230359481 30/10/2023 kapuri 1748005088WL016959 kapuri 00051 MAHB0000633 442 442 Processed 08/11/2023 288871397 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
54 ASHOKNAGAR MP-48-005-024-004/690
(KAJRAI) 		1748005024NRG24291020230360107 30/10/2023 ravi 1748005024WL016987 ravi 00051 MAHB0001849 884 884 Processed 08/11/2023 288871397 ravi FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-024-005/728
(KAJRAI) 		1748005024NRG24291020230360066 30/10/2023 manish 1748005024WL016986 manish 00051 MAHB0001849 1326 1326 Processed 08/11/2023 288871397 manish STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 ASHOKNAGAR MP-48-005-013-001/60
(DONGRA PACHAR) 		1748005013NRG24301020230361197 30/10/2023 Chandrmohan 1748005013WL017040 Chandrmohan 00078 CNRB0004140 884 884 Processed 08/11/2023 288871397 Chandrmohan FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-023-002/110-D
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360020 30/10/2023 chnadan 1748005023WL016984 chnadan 00078 CNRB0004140 1326 1326 Processed 08/11/2023 288871397 chnadan PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-023-002/110-D
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360019 30/10/2023 sitaram 1748005023WL016984 sitaram 00078 CNRB0004140 1326 1326 Processed 08/11/2023 288871397 sitaram PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-023-002/23
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360025 30/10/2023 dalveer 1748005023WL016984 dalveer 00078 CNRB0004140 1326 1326 Processed 08/11/2023 288871397 dalveer FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-088-001/112
(PIPRI) 		1748005000NRG24301020230361339 30/10/2023 Shivram 1748005WL017048 Shivram 00078 CNRB0004140 1326 1326 Processed 08/11/2023 288871397 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
61 ASHOKNAGAR MP-48-005-007-001/1-D
(KARRAIYA RAI) 		1748005000NRG24301020230361267 30/10/2023 Ballo bai 1748005WL017044 Ballo bai 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 Ballobai INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-007-001/1-D
(KARRAIYA RAI) 		1748005000NRG24301020230361266 30/10/2023 Ballo bai 1748005WL017044 Ballo bai 00089 CBIN0283380 1547 1547 Processed 08/11/2023 288871397 Ballobai INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-024-004/15
(KAJRAI) 		1748005024NRG24291020230360091 30/10/2023 jasram 1748005024WL016987 jasram 00089 CBIN0283380 884 884 Processed 08/11/2023 288871397 jasram FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-042-001/32-A
(MOHRI RAI) 		1748005042NRG24301020230360768 30/10/2023 Dhanturi 1748005042WL017008 Dhanturi 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 Dhanturi CENTRAL BANK OF INDIA(607115)
65 ASHOKNAGAR MP-48-005-088-001/113
(PIPRI) 		1748005000NRG24301020230361342 30/10/2023 Arvind 1748005WL017048 Arvind 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 Arvind IDBI BANK(607095)
66 ASHOKNAGAR MP-48-005-088-001/113
(PIPRI) 		1748005000NRG24301020230361341 30/10/2023 Arvind 1748005WL017048 Arvind 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 Arvind UNION BANK OF INDIA(508500)
67 ASHOKNAGAR MP-48-005-088-001/1442
(PIPRI) 		1748005000NRG24301020230361343 30/10/2023 RAMLAL 1748005WL017048 RAMLAL 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 RAMLAL PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-088-001/1446
(PIPRI) 		1748005088NRG24291020230359468 30/10/2023 BUNDELSINGH 1748005088WL016958 BUNDELSINGH 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 BUNDELSINGH STATE BANK OF INDIA(508548)
69 ASHOKNAGAR MP-48-005-088-001/1446
(PIPRI) 		1748005088NRG24291020230359469 30/10/2023 BUNDELSINGH 1748005088WL016958 BUNDELSINGH 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 BUNDELSINGH FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-088-002/1319
(PIPRI) 		1748005088NRG24291020230359459 30/10/2023 guddi 1748005088WL016957 guddi 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-088-002/1326
(PIPRI) 		1748005088NRG24291020230359460 30/10/2023 harveer 1748005088WL016957 harveer 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 harveer CENTRAL BANK OF INDIA(607115)
72 ASHOKNAGAR MP-48-005-088-002/2624
(PIPRI) 		1748005088NRG24291020230359463 30/10/2023 RAMKRISHANA 1748005088WL016957 RAMKRISHANA 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 RAMKRISHANA MADHYANCHAL GRAMIN BANK(607232)
73 ASHOKNAGAR MP-48-005-088-002/2624
(PIPRI) 		1748005000NRG24301020230361345 30/10/2023 RAMKRISHANA 1748005WL017048 RAMKRISHANA 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 RAMKRISHANA BANK OF INDIA(508505)
74 ASHOKNAGAR MP-48-005-088-002/2624
(PIPRI) 		1748005000NRG24301020230361344 30/10/2023 RAMKRISHANA 1748005WL017048 RAMKRISHANA 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 RAMKRISHANA AXIS BANK(607153)
75 ASHOKNAGAR MP-48-005-088-003/152
(PIPRI) 		1748005088NRG24291020230359483 30/10/2023 AMARASINGH 1748005088WL016959 AMARASINGH 00089 CBIN0283380 442 442 Processed 08/11/2023 288871397 AMARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-088-003/233
(PIPRI) 		1748005088NRG24291020230359484 30/10/2023 Tara 1748005088WL016959 Tara 00089 CBIN0283380 442 442 Processed 08/11/2023 288871397 Tara FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-088-003/407
(PIPRI) 		1748005088NRG24291020230359485 30/10/2023 kuldeep 1748005088WL016959 kuldeep 00089 CBIN0283380 442 442 Processed 08/11/2023 288871397 kuldeep CENTRAL BANK OF INDIA(607115)
78 ASHOKNAGAR MP-48-005-088-003/407
(PIPRI) 		1748005088NRG24291020230359486 30/10/2023 kuldeep 1748005088WL016959 kuldeep 00089 CBIN0283380 442 442 Processed 08/11/2023 288871397 kuldeep CENTRAL BANK OF INDIA(607115)
79 ASHOKNAGAR MP-48-005-088-003/46
(PIPRI) 		1748005088NRG24291020230359487 30/10/2023 Geeta bai 1748005088WL016959 Geeta bai 00089 CBIN0283380 442 442 Processed 08/11/2023 288871397 Geetabai CENTRAL BANK OF INDIA(607115)
80 ASHOKNAGAR MP-48-005-088-003/66-A
(PIPRI) 		1748005088NRG24291020230359488 30/10/2023 Purushottam 1748005088WL016959 Purushottam 00089 CBIN0283380 442 442 Processed 08/11/2023 288871397 Purushottam FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-096-001/317
(MADI KANONGO) 		1748005096NRG24301020230360527 30/10/2023 sanjeev 1748005096WL016998 sanjeev 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 sanjeev CENTRAL BANK OF INDIA(607115)
82 ASHOKNAGAR MP-48-005-096-003/241
(MADI KANONGO) 		1748005000NRG24301020230361308 30/10/2023 majboot singh 1748005WL017046 majboot singh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 majbootsingh FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-096-003/46
(MADI KANONGO) 		1748005000NRG24301020230361323 30/10/2023 Bhemsingh 1748005WL017046 Bhemsingh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 288871397 Bhemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
84 ASHOKNAGAR MP-48-005-024-005/48
(KAJRAI) 		1748005024NRG24291020230360049 30/10/2023 SURESH 1748005024WL016986 SURESH 00127 FDRL0001350 1326 1326 Processed 08/11/2023 288871397 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 ASHOKNAGAR MP-48-005-013-001/103-A
(DONGRA PACHAR) 		1748005013NRG24301020230361120 30/10/2023 Neeraj 1748005013WL017040 Neeraj 00152 HDFC0001944 1326 1326 Processed 08/11/2023 288871397 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-023-002/115-C
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360022 30/10/2023 ramesh 1748005023WL016984 ramesh 00152 HDFC0001944 1326 1326 Processed 08/11/2023 288871397 ramesh FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-042-002/520
(MOHRI RAI) 		1748005042NRG24301020230360807 30/10/2023 vasnati 1748005042WL017008 vasnati 00152 HDFC0001944 1326 1326 Processed 08/11/2023 288871397 vasnati BANK OF BARODA(606985)
88 ASHOKNAGAR MP-48-005-096-001/21-B
(MADI KANONGO) 		1748005096NRG24301020230360508 30/10/2023 sonu Raghuwanshi 1748005096WL016998 sonu Raghuwanshi 00152 HDFC0001944 442 442 Processed 08/11/2023 288871397 sonuRaghuwanshi BANK OF BARODA(606985)
SubTotal 4420 4420
89 ASHOKNAGAR MP-48-005-024-005/71
(KAJRAI) 		1748005024NRG24291020230360052 30/10/2023 Bhadur 1748005024WL016986 Bhadur 00165 IBKL0001627 1326 1326 Processed 08/11/2023 288871397 Bhadur FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 ASHOKNAGAR MP-48-005-023-002/114-A
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360021 30/10/2023 dolat signh 1748005023WL016984 dolat signh 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288871397 dolatsignh STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-024-005/105
(KAJRAI) 		1748005024NRG24291020230360115 30/10/2023 MITHALESH 1748005024WL016987 MITHALESH 00168 ICIC0000538 884 884 Processed 08/11/2023 288871397 MITHALESH ICICI BANK LTD(508534)
92 ASHOKNAGAR MP-48-005-024-005/24
(KAJRAI) 		1748005024NRG24291020230360044 30/10/2023 RAKESH 1748005024WL016986 RAKESH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288871397 RAKESH FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-024-005/91
(KAJRAI) 		1748005024NRG24291020230360083 30/10/2023 Samrat 1748005024WL016986 Samrat 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288871397 Samrat FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-042-002/74
(MOHRI RAI) 		1748005042NRG24301020230360852 30/10/2023 RADHABAI 1748005042WL017008 RADHABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288871397 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
95 ASHOKNAGAR MP-48-005-013-001/261
(DONGRA PACHAR) 		1748005013NRG24301020230361165 30/10/2023 Rambeer 1748005013WL017040 Rambeer 00168 ICIC0001434 1326 1326 Processed 08/11/2023 288871397 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-042-002/250
(MOHRI RAI) 		1748005042NRG24301020230360781 30/10/2023 mohan 1748005042WL017008 mohan 00168 ICIC0001434 1326 1326 Processed 08/11/2023 288871397 mohan FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-042-002/74
(MOHRI RAI) 		1748005042NRG24301020230360851 30/10/2023 jagdeesh 1748005042WL017008 jagdeesh 00168 ICIC0001434 1326 1326 Processed 08/11/2023 288871397 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
98 ASHOKNAGAR MP-48-005-042-002/375
(MOHRI RAI) 		1748005042NRG24301020230360787 30/10/2023 gendalal 1748005042WL017008 gendalal 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 gendalal GENERAL POST OFFICE(607245)
99 ASHOKNAGAR MP-48-005-042-002/375
(MOHRI RAI) 		1748005042NRG24301020230360788 30/10/2023 kishan bai 1748005042WL017008 kishan bai 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 kishanbai FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-042-002/552-A
(MOHRI RAI) 		1748005042NRG24301020230360820 30/10/2023 Mahesh 1748005042WL017008 Mahesh 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 Mahesh BANK OF BARODA(606985)
101 ASHOKNAGAR MP-48-005-042-002/595
(MOHRI RAI) 		1748005042NRG24301020230360833 30/10/2023 Ashok 1748005042WL017008 Ashok 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 Ashok ICICI BANK LTD(508534)
102 ASHOKNAGAR MP-48-005-042-002/618
(MOHRI RAI) 		1748005042NRG24301020230360843 30/10/2023 ravishankar 1748005042WL017008 ravishankar 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 ravishankar PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-042-002/618
(MOHRI RAI) 		1748005042NRG24301020230360844 30/10/2023 vinod 1748005042WL017008 vinod 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 vinod ICICI BANK LTD(508534)
104 ASHOKNAGAR MP-48-005-042-002/618-A
(MOHRI RAI) 		1748005042NRG24301020230360846 30/10/2023 laxmi 1748005042WL017008 laxmi 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 laxmi PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-042-002/618-A
(MOHRI RAI) 		1748005042NRG24301020230360845 30/10/2023 sunil 1748005042WL017008 sunil 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 sunil FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-042-002/619
(MOHRI RAI) 		1748005042NRG24301020230360848 30/10/2023 Reena 1748005042WL017008 Reena 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 Reena HDFC BANK LTD(607152)
107 ASHOKNAGAR MP-48-005-042-002/619
(MOHRI RAI) 		1748005042NRG24301020230360847 30/10/2023 Sanjeev 1748005042WL017008 Sanjeev 00176 IDIB000A206 1326 1326 Processed 08/11/2023 288871397 Sanjeev CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
108 ASHOKNAGAR MP-48-005-042-002/507
(MOHRI RAI) 		1748005042NRG24301020230360804 30/10/2023 rachana 1748005042WL017008 rachana 00349 PSIB0021084 1326 1326 Processed 08/11/2023 288871397 rachana UNION BANK OF INDIA(508500)
109 ASHOKNAGAR MP-48-005-042-002/507
(MOHRI RAI) 		1748005042NRG24301020230360803 30/10/2023 rajaram 1748005042WL017008 rajaram 00349 PSIB0021084 1326 1326 Processed 08/11/2023 288871397 rajaram ICICI BANK LTD(508534)
SubTotal 2652 2652
110 ASHOKNAGAR MP-48-005-008-002/110
(AKHAIKRISHAN) 		1748005000NRG24301020230361245 30/10/2023 SHIVRAJ SHARMA 1748005WL017041 SHIVRAJ SHARMA 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 SHIVRAJSHARMA PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-013-001/31-A
(DONGRA PACHAR) 		1748005013NRG24301020230361167 30/10/2023 satish 1748005013WL017040 satish 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 satish PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-023-002/13-A
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360024 30/10/2023 BABU 1748005023WL016984 BABU 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 BABU FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-023-003/113-D
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360032 30/10/2023 viran 1748005023WL016984 viran 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 viran MADHYANCHAL GRAMIN BANK(607232)
114 ASHOKNAGAR MP-48-005-023-003/42-C
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360034 30/10/2023 bhura 1748005023WL016984 bhura 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 bhura FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-024-004/52-B
(KAJRAI) 		1748005024NRG24291020230360101 30/10/2023 RAJA KUMAR 1748005024WL016987 RAJA KUMAR 00354 PUNB0002700 884 884 Processed 08/11/2023 288871397 RAJAKUMAR BANK OF INDIA(508505)
116 ASHOKNAGAR MP-48-005-024-004/694
(KAJRAI) 		1748005024NRG24291020230360110 30/10/2023 aniket 1748005024WL016987 aniket 00354 PUNB0002700 884 884 Processed 08/11/2023 288871397 aniket PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-024-005/14-C
(KAJRAI) 		1748005024NRG24291020230360118 30/10/2023 VINOD 1748005024WL016987 VINOD 00354 PUNB0002700 884 884 Processed 08/11/2023 288871397 VINOD FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-037-001/257
(GATASHADORA-) 		1748005118NRG24301020230360652 30/10/2023 Dhermendra 1748005118WL017002 Dhermendra 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 Dhermendra BANK OF BARODA(606985)
119 ASHOKNAGAR MP-48-005-037-001/257
(GATASHADORA-) 		1748005118NRG24301020230360653 30/10/2023 Dhermendra 1748005118WL017002 Dhermendra 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 Dhermendra HDFC BANK LTD(607152)
120 ASHOKNAGAR MP-48-005-050-002/643
(BAMORA) 		1748005050NRG24301020230361043 30/10/2023 Kaliya Bai 1748005050WL017034 Kaliya Bai 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 KaliyaBai PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-096-001/214
(MADI KANONGO) 		1748005096NRG24301020230360509 30/10/2023 parmal 1748005096WL016998 parmal 00354 PUNB0002700 1326 1326 Processed 08/11/2023 288871397 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
122 ASHOKNAGAR MP-48-005-013-001/160-A
(DONGRA PACHAR) 		1748005013NRG24301020230361138 30/10/2023 Shivnandan 1748005013WL017040 Shivnandan 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 Shivnandan PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-013-002/109-A
(DONGRA PACHAR) 		1748005013NRG24301020230361217 30/10/2023 shriram 1748005013WL017040 shriram 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-013-002/31
(DONGRA PACHAR) 		1748005013NRG24301020230361229 30/10/2023 Satpal 1748005013WL017040 Satpal 00354 PUNB0138700 1105 1105 Processed 08/11/2023 288871397 Satpal INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-013-002/43
(DONGRA PACHAR) 		1748005013NRG24301020230361234 30/10/2023 HARISIH 1748005013WL017040 HARISIH 00354 PUNB0138700 1105 1105 Processed 08/11/2023 288871397 HARISIH INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-013-002/68-A
(DONGRA PACHAR) 		1748005013NRG24301020230361240 30/10/2023 Rajveer 1748005013WL017040 Rajveer 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-037-001/414
(GATASHADORA-) 		1748005118NRG24301020230360659 30/10/2023 lal singh 1748005118WL017002 lal singh 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 lalsingh PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-037-001/414
(GATASHADORA-) 		1748005118NRG24301020230360660 30/10/2023 Lal Singh 1748005118WL017002 Lal Singh 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 LalSingh PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-037-001/446
(GATASHADORA-) 		1748005118NRG24301020230360662 30/10/2023 keshav 1748005118WL017002 keshav 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 keshav PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-037-001/446
(GATASHADORA-) 		1748005118NRG24301020230360663 30/10/2023 keshav 1748005118WL017002 keshav 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 keshav BANK OF BARODA(606985)
131 ASHOKNAGAR MP-48-005-038-002/235
(SEMRA PAHAD) 		1748005038NRG24301020230360923 30/10/2023 Bhuriya Bai 1748005038WL017012 Bhuriya Bai 00354 PUNB0138700 1105 1105 Processed 08/11/2023 288871397 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
132 ASHOKNAGAR MP-48-005-038-002/241
(SEMRA PAHAD) 		1748005038NRG24301020230360924 30/10/2023 Punam 1748005038WL017012 Punam 00354 PUNB0138700 1105 1105 Processed 08/11/2023 288871397 Punam PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-038-002/301
(SEMRA PAHAD) 		1748005038NRG24301020230360925 30/10/2023 Deepak yadav 1748005038WL017012 Deepak yadav 00354 PUNB0138700 1105 1105 Processed 08/11/2023 288871397 Deepakyadav FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-038-003/318
(SEMRA PAHAD) 		1748005038NRG24301020230360926 30/10/2023 Mohan singh 1748005038WL017012 Mohan singh 00354 PUNB0138700 1105 1105 Processed 08/11/2023 288871397 Mohansingh FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-039-002/4-C
(BARKHEDALAL) 		1748005000NRG24301020230361263 30/10/2023 Har 1748005WL017043 Har 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 Har STATE BANK OF INDIA(508548)
136 ASHOKNAGAR MP-48-005-039-002/659
(BARKHEDALAL) 		1748005000NRG24301020230361265 30/10/2023 raj 1748005WL017043 raj 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 raj PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-039-002/659
(BARKHEDALAL) 		1748005000NRG24301020230361264 30/10/2023 shivraj 1748005WL017043 shivraj 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 shivraj PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-042-002/510
(MOHRI RAI) 		1748005042NRG24301020230360805 30/10/2023 tursa bai 1748005042WL017008 tursa bai 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 tursabai FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-042-002/520
(MOHRI RAI) 		1748005042NRG24301020230360806 30/10/2023 jasvnat 1748005042WL017008 jasvnat 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288871397 jasvnat FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
140 ASHOKNAGAR MP-48-005-050-001/141
(BAMORA) 		1748005050NRG24301020230361040 30/10/2023 BADAL SINGH 1748005050WL017034 BADAL SINGH 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 BADALSINGH FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-050-001/629
(BAMORA) 		1748005050NRG24301020230361029 30/10/2023 Rama 1748005050WL017033 Rama 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 Rama PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-050-001/629
(BAMORA) 		1748005050NRG24301020230361030 30/10/2023 Rama 1748005050WL017033 Rama 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 Rama FINO PAYMENTS BANK LTD(608001)
143 ASHOKNAGAR MP-48-005-050-001/636
(BAMORA) 		1748005050NRG24301020230361047 30/10/2023 Sajni Bai 1748005050WL017035 Sajni Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 SajniBai PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-050-001/636
(BAMORA) 		1748005050NRG24301020230361048 30/10/2023 Sajni Bai 1748005050WL017035 Sajni Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 SajniBai PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-050-001/640
(BAMORA) 		1748005050NRG24301020230361057 30/10/2023 Munni Bai 1748005050WL017036 Munni Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 MunniBai PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-050-001/640
(BAMORA) 		1748005050NRG24301020230361058 30/10/2023 Munni Bai 1748005050WL017036 Munni Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 MunniBai PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-050-002/189-A
(BAMORA) 		1748005050NRG24301020230361031 30/10/2023 MANGLESH 1748005050WL017033 MANGLESH 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 MANGLESH BANK OF BARODA(606985)
148 ASHOKNAGAR MP-48-005-050-002/189-A
(BAMORA) 		1748005050NRG24301020230361032 30/10/2023 PINKI 1748005050WL017033 PINKI 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 PINKI PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-050-002/261
(BAMORA) 		1748005050NRG24301020230361008 30/10/2023 Maniram 1748005050WL017031 Maniram 00354 PUNB0214400 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 ASHOKNAGAR MP-48-005-050-002/261
(BAMORA) 		1748005050NRG24301020230361009 30/10/2023 Naravdu bai 1748005050WL017031 Naravdu bai 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 Naravdubai PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-050-002/35
(BAMORA) 		1748005050NRG24301020230361041 30/10/2023 gopal 1748005050WL017034 gopal 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 gopal PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-050-002/384
(BAMORA) 		1748005050NRG24301020230361018 30/10/2023 Geeta Bai 1748005050WL017032 Geeta Bai 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 GeetaBai PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-050-002/384
(BAMORA) 		1748005050NRG24301020230361019 30/10/2023 Geeta Bai 1748005050WL017032 Geeta Bai 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 GeetaBai PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-050-002/564-A
(BAMORA) 		1748005050NRG24301020230361050 30/10/2023 Jagram singh 1748005050WL017035 Jagram singh 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Jagramsingh PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-050-002/564-A
(BAMORA) 		1748005050NRG24301020230361049 30/10/2023 Jagram singh 1748005050WL017035 Jagram singh 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Jagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-050-002/568-B
(BAMORA) 		1748005000NRG24301020230361257 30/10/2023 SHIVRAJ YADAV 1748005WL017042 SHIVRAJ YADAV 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 SHIVRAJYADAV PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-050-002/574-D
(BAMORA) 		1748005050NRG24301020230361053 30/10/2023 Kalavati 1748005050WL017035 Kalavati 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Kalavati PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-050-002/574-D
(BAMORA) 		1748005050NRG24301020230361054 30/10/2023 Kalavati 1748005050WL017035 Kalavati 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Kalavati PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-050-002/575-A
(BAMORA) 		1748005050NRG24301020230361055 30/10/2023 KANHAIYA RAM 1748005050WL017035 KANHAIYA RAM 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 KANHAIYARAM PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-050-002/625
(BAMORA) 		1748005050NRG24301020230361010 30/10/2023 Kamta Bai 1748005050WL017031 Kamta Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 KamtaBai PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-050-002/626
(BAMORA) 		1748005050NRG24301020230361034 30/10/2023 bandesh bai 1748005050WL017033 bandesh bai 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 bandeshbai ICICI BANK LTD(508534)
162 ASHOKNAGAR MP-48-005-050-002/627
(BAMORA) 		1748005050NRG24301020230361035 30/10/2023 Kabul 1748005050WL017033 Kabul 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 Kabul PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-050-002/627
(BAMORA) 		1748005050NRG24301020230361036 30/10/2023 Reena Bai 1748005050WL017033 Reena Bai 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 ReenaBai PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-050-002/628
(BAMORA) 		1748005050NRG24301020230361011 30/10/2023 Rambeer Adiwashi 1748005050WL017031 Rambeer Adiwashi 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 RambeerAdiwashi PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-050-002/630
(BAMORA) 		1748005050NRG24301020230361012 30/10/2023 Narendra Singh 1748005050WL017031 Narendra Singh 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 NarendraSingh PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-050-002/630
(BAMORA) 		1748005050NRG24301020230361013 30/10/2023 Narendra Singh 1748005050WL017031 Narendra Singh 00354 PUNB0214400 1105 1105 Processed 08/11/2023 288871397 NarendraSingh PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-050-002/631
(BAMORA) 		1748005050NRG24301020230361037 30/10/2023 Kala Bai 1748005050WL017033 Kala Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 KalaBai FINO PAYMENTS BANK LTD(608001)
168 ASHOKNAGAR MP-48-005-050-002/631
(BAMORA) 		1748005050NRG24301020230361038 30/10/2023 Kala Bai 1748005050WL017033 Kala Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 KalaBai FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-050-002/632
(BAMORA) 		1748005050NRG24301020230361020 30/10/2023 Maniraam 1748005050WL017032 Maniraam 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Maniraam PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-050-002/632
(BAMORA) 		1748005050NRG24301020230361021 30/10/2023 Maniraam 1748005050WL017032 Maniraam 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Maniraam PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-050-002/633
(BAMORA) 		1748005050NRG24301020230361014 30/10/2023 Munni Bai 1748005050WL017031 Munni Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 MunniBai PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-050-002/633
(BAMORA) 		1748005050NRG24301020230361015 30/10/2023 Munni Bai 1748005050WL017031 Munni Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 MunniBai PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-050-002/634
(BAMORA) 		1748005050NRG24301020230361022 30/10/2023 Khachchu Lal 1748005050WL017032 Khachchu Lal 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 KhachchuLal PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-050-002/635
(BAMORA) 		1748005050NRG24301020230361016 30/10/2023 Sakina Bai 1748005050WL017031 Sakina Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 SakinaBai PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-050-002/635
(BAMORA) 		1748005050NRG24301020230361017 30/10/2023 Sakina Bai 1748005050WL017031 Sakina Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 SakinaBai PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-050-002/638
(BAMORA) 		1748005050NRG24301020230361024 30/10/2023 Phool Bai 1748005050WL017032 Phool Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 PhoolBai PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-050-002/638
(BAMORA) 		1748005050NRG24301020230361025 30/10/2023 Phool Bai 1748005050WL017032 Phool Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 PhoolBai PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-050-002/641
(BAMORA) 		1748005050NRG24301020230361039 30/10/2023 Phul Singh 1748005050WL017033 Phul Singh 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 PhulSingh FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-050-002/642
(BAMORA) 		1748005050NRG24301020230361028 30/10/2023 Sukana Bai 1748005050WL017032 Sukana Bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 SukanaBai PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-050-002/89
(BAMORA) 		1748005050NRG24301020230361044 30/10/2023 Phoolsingh 1748005050WL017034 Phoolsingh 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Phoolsingh PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-050-003/4-C
(BAMORA) 		1748005050NRG24301020230361056 30/10/2023 RAJESH YADAV 1748005050WL017035 RAJESH YADAV 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-050-003/645
(BAMORA) 		1748005050NRG24301020230361045 30/10/2023 Bhavarlal 1748005050WL017034 Bhavarlal 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Bhavarlal PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-050-003/645
(BAMORA) 		1748005050NRG24301020230361046 30/10/2023 Bhavarlal 1748005050WL017034 Bhavarlal 00354 PUNB0214400 1326 1326 Processed 08/11/2023 288871397 Bhavarlal PUNJAB NATIONAL BANK(508568)
SubTotal 55471 55471
184 ASHOKNAGAR MP-48-005-088-001/100
(PIPRI) 		1748005088NRG24291020230359464 30/10/2023 Harveer 1748005088WL016958 Harveer 00354 PUNB0313500 1326 1326 Processed 09/11/2023 288871397 Harveer JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
185 ASHOKNAGAR MP-48-005-088-001/103
(PIPRI) 		1748005000NRG24301020230361337 30/10/2023 Naval 1748005WL017048 Naval 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 Naval PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-088-001/103
(PIPRI) 		1748005000NRG24301020230361338 30/10/2023 Siya bai 1748005WL017048 Siya bai 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 Siyabai PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-088-001/1438
(PIPRI) 		1748005088NRG24291020230359476 30/10/2023 Hari Singh 1748005088WL016959 Hari Singh 00354 PUNB0313500 442 442 Processed 08/11/2023 288871397 HariSingh ICICI BANK LTD(508534)
188 ASHOKNAGAR MP-48-005-088-001/1438
(PIPRI) 		1748005088NRG24291020230359477 30/10/2023 Kusum Bai 1748005088WL016959 Kusum Bai 00354 PUNB0313500 442 442 Processed 08/11/2023 288871397 KusumBai PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-088-001/1447
(PIPRI) 		1748005088NRG24291020230359478 30/10/2023 DHIRAJ 1748005088WL016959 DHIRAJ 00354 PUNB0313500 442 442 Processed 08/11/2023 288871397 DHIRAJ PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-088-001/1447
(PIPRI) 		1748005088NRG24291020230359479 30/10/2023 SAROJ 1748005088WL016959 SAROJ 00354 PUNB0313500 442 442 Processed 08/11/2023 288871397 SAROJ PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-088-001/1452
(PIPRI) 		1748005088NRG24291020230359470 30/10/2023 Savita 1748005088WL016958 Savita 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 Savita PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-088-001/1456
(PIPRI) 		1748005088NRG24291020230359471 30/10/2023 Rajkumari 1748005088WL016958 Rajkumari 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 Rajkumari CENTRAL BANK OF INDIA(607115)
193 ASHOKNAGAR MP-48-005-088-002/1326
(PIPRI) 		1748005088NRG24291020230359461 30/10/2023 Bhanbai 1748005088WL016957 Bhanbai 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 Bhanbai FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-088-002/1338
(PIPRI) 		1748005088NRG24291020230359462 30/10/2023 Shushila 1748005088WL016957 Shushila 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 Shushila PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-088-004/1374
(PIPRI) 		1748005088NRG24291020230359496 30/10/2023 Bhanvarlal 1748005088WL016959 Bhanvarlal 00354 PUNB0313500 442 442 Processed 08/11/2023 288871397 Bhanvarlal FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-088-004/42
(PIPRI) 		1748005088NRG24291020230359501 30/10/2023 Rajkumar 1748005088WL016959 Rajkumar 00354 PUNB0313500 442 442 Processed 08/11/2023 288871397 Rajkumar FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-088-004/42
(PIPRI) 		1748005088NRG24291020230359502 30/10/2023 Rajkumar 1748005088WL016959 Rajkumar 00354 PUNB0313500 442 442 Processed 08/11/2023 288871397 Rajkumar FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-096-001/123
(MADI KANONGO) 		1748005096NRG24301020230360499 30/10/2023 kalyan 1748005096WL016998 kalyan 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 kalyan FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-096-001/183
(MADI KANONGO) 		1748005096NRG24301020230360504 30/10/2023 ramkrishan 1748005096WL016998 ramkrishan 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 ramkrishan FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-096-001/204
(MADI KANONGO) 		1748005096NRG24301020230360506 30/10/2023 gopal 1748005096WL016998 gopal 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 gopal AXIS BANK(607153)
201 ASHOKNAGAR MP-48-005-096-001/264
(MADI KANONGO) 		1748005096NRG24301020230360514 30/10/2023 bhagwat 1748005096WL016998 bhagwat 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 bhagwat STATE BANK OF INDIA(508548)
202 ASHOKNAGAR MP-48-005-096-001/299
(MADI KANONGO) 		1748005096NRG24301020230360520 30/10/2023 ghanshyam 1748005096WL016998 ghanshyam 00354 PUNB0313500 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 ASHOKNAGAR MP-48-005-096-001/308
(MADI KANONGO) 		1748005096NRG24301020230360525 30/10/2023 babulal 1748005096WL016998 babulal 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 babulal STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-096-001/313
(MADI KANONGO) 		1748005096NRG24301020230360526 30/10/2023 lalaram 1748005096WL016998 lalaram 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 lalaram STATE BANK OF INDIA(508548)
205 ASHOKNAGAR MP-48-005-096-001/409
(MADI KANONGO) 		1748005096NRG24301020230360532 30/10/2023 Amit 1748005096WL016998 Amit 00354 PUNB0313500 663 663 Processed 08/11/2023 288871397 Amit AXIS BANK(607153)
206 ASHOKNAGAR MP-48-005-096-001/468
(MADI KANONGO) 		1748005096NRG24301020230360536 30/10/2023 Sashibai 1748005096WL016998 Sashibai 00354 PUNB0313500 221 221 Processed 08/11/2023 288871397 Sashibai PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-096-001/476
(MADI KANONGO) 		1748005000NRG24301020230361276 30/10/2023 Bhagawat 1748005WL017046 Bhagawat 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 Bhagawat FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-096-001/507
(MADI KANONGO) 		1748005000NRG24301020230361278 30/10/2023 Gajraj 1748005WL017046 Gajraj 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 Gajraj PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-096-002/102
(MADI KANONGO) 		1748005000NRG24301020230361290 30/10/2023 budda 1748005WL017046 budda 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 budda FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-096-002/209
(MADI KANONGO) 		1748005000NRG24301020230361297 30/10/2023 kasiram 1748005WL017046 kasiram 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 kasiram PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-096-002/214
(MADI KANONGO) 		1748005000NRG24301020230361298 30/10/2023 mohar singh 1748005WL017046 mohar singh 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 moharsingh FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-096-002/88
(MADI KANONGO) 		1748005000NRG24301020230361303 30/10/2023 maharvan Singh 1748005WL017046 maharvan Singh 00354 PUNB0313500 1326 1326 Processed 08/11/2023 288871397 maharvanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
213 ASHOKNAGAR MP-48-005-013-001/170-A
(DONGRA PACHAR) 		1748005013NRG24301020230361141 30/10/2023 Ramkrishn 1748005013WL017040 Ramkrishn 00415 SBIN0005089 1326 1326 Processed 08/11/2023 288871397 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-023-003/3-A
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360033 30/10/2023 Jaypal 1748005023WL016984 Jaypal 00415 SBIN0005089 2210 2210 Processed 08/11/2023 288871397 Jaypal PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-024-004/36
(KAJRAI) 		1748005024NRG24291020230360096 30/10/2023 rajesh kalawat 1748005024WL016987 rajesh kalawat 00415 SBIN0005089 884 884 Processed 08/11/2023 288871397 rajeshkalawat FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-024-005/12-A
(KAJRAI) 		1748005024NRG24291020230360116 30/10/2023 radhekishan 1748005024WL016987 radhekishan 00415 SBIN0005089 884 884 Processed 08/11/2023 288871397 radhekishan FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-039-002/2-A
(BARKHEDALAL) 		1748005000NRG24301020230361262 30/10/2023 Cho 1748005WL017043 Cho 00415 SBIN0005089 1326 1326 Processed 08/11/2023 288871397 Cho BANK OF INDIA(508505)
218 ASHOKNAGAR MP-48-005-042-002/540
(MOHRI RAI) 		1748005042NRG24301020230360811 30/10/2023 Bhura Ojha 1748005042WL017008 Bhura Ojha 00415 SBIN0005089 1326 1326 Processed 08/11/2023 288871397 BhuraOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
219 ASHOKNAGAR MP-48-005-008-002/119
(AKHAIKRISHAN) 		1748005000NRG24301020230361246 30/10/2023 Rahul 1748005WL017041 Rahul 00415 SBIN0030082 1105 1105 Processed 08/11/2023 288871397 Rahul FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-008-002/145
(AKHAIKRISHAN) 		1748005000NRG24301020230361249 30/10/2023 Ramveer 1748005WL017041 Ramveer 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288871397 Ramveer PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-013-001/128-B
(DONGRA PACHAR) 		1748005013NRG24301020230361130 30/10/2023 Rajbhan singh yadav 1748005013WL017040 Rajbhan singh yadav 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288871397 Rajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-013-001/135
(DONGRA PACHAR) 		1748005013NRG24301020230361132 30/10/2023 vikram 1748005013WL017040 vikram 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288871397 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-013-001/178
(DONGRA PACHAR) 		1748005013NRG24301020230361142 30/10/2023 Kabul singh 1748005013WL017040 Kabul singh 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288871397 Kabulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 ASHOKNAGAR MP-48-005-024-004/51
(KAJRAI) 		1748005024NRG24291020230360100 30/10/2023 ramkali 1748005024WL016987 ramkali 00415 SBIN0030082 884 884 Processed 08/11/2023 288871397 ramkali ICICI BANK LTD(508534)
225 ASHOKNAGAR MP-48-005-024-004/692
(KAJRAI) 		1748005024NRG24291020230360109 30/10/2023 abhisekh 1748005024WL016987 abhisekh 00415 SBIN0030082 884 884 Processed 08/11/2023 288871397 abhisekh FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-039-002/16
(BARKHEDALAL) 		1748005000NRG24301020230361261 30/10/2023 rav 1748005WL017043 rav 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288871397 rav STATE BANK OF INDIA(508548)
227 ASHOKNAGAR MP-48-005-039-002/16
(BARKHEDALAL) 		1748005000NRG24301020230361260 30/10/2023 rav 1748005WL017043 rav 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288871397 rav STATE BANK OF INDIA(508548)
228 ASHOKNAGAR MP-48-005-096-001/141-A
(MADI KANONGO) 		1748005096NRG24301020230360502 30/10/2023 reena bai 1748005096WL016998 reena bai 00415 SBIN0030082 663 663 Processed 08/11/2023 288871397 reenabai STATE BANK OF INDIA(508548)
229 ASHOKNAGAR MP-48-005-096-001/254
(MADI KANONGO) 		1748005096NRG24301020230360512 30/10/2023 Ghanshyam 1748005096WL016998 Ghanshyam 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288871397 Ghanshyam FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-096-002/91
(MADI KANONGO) 		1748005000NRG24301020230361304 30/10/2023 balkishan 1748005WL017046 balkishan 00415 SBIN0030082 1326 1326 Processed 08/11/2023 288871397 balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
231 ASHOKNAGAR MP-48-005-024-005/720
(KAJRAI) 		1748005024NRG24291020230360060 30/10/2023 balwant 1748005024WL016986 balwant 00415 SBIN0050895 1326 1326 Processed 08/11/2023 288871397 balwant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
232 ASHOKNAGAR MP-48-005-037-001/281
(GATASHADORA-) 		1748005118NRG24301020230360654 30/10/2023 kailash 1748005118WL017002 kailash 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 kailash AXIS BANK(607153)
233 ASHOKNAGAR MP-48-005-037-001/349
(GATASHADORA-) 		1748005118NRG24301020230360657 30/10/2023 Bhuriya bai 1748005118WL017002 Bhuriya bai 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Bhuriyabai UNION BANK OF INDIA(508500)
234 ASHOKNAGAR MP-48-005-037-001/349
(GATASHADORA-) 		1748005118NRG24301020230360658 30/10/2023 Bhuriya bai 1748005118WL017002 Bhuriya bai 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Bhuriyabai UNION BANK OF INDIA(508500)
235 ASHOKNAGAR MP-48-005-037-001/619
(GATASHADORA-) 		1748005118NRG24301020230360667 30/10/2023 Ravi 1748005118WL017002 Ravi 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Ravi HDFC BANK LTD(607152)
SubTotal 5304 5304
236 ASHOKNAGAR MP-48-005-025-003/122-C
(KARIYA KHEDI) 		1748005025NRG24301020230360929 30/10/2023 narendra 1748005025WL017013 narendra 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288871397 narendra BANK OF INDIA(508505)
SubTotal 1326 1326
237 ASHOKNAGAR MP-48-005-013-001/164-A
(DONGRA PACHAR) 		1748005013NRG24301020230361140 30/10/2023 arvind ahirwar 1748005013WL017040 arvind ahirwar 00468 UBIN0545023 1326 1326 Processed 08/11/2023 288871397 arvindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
238 ASHOKNAGAR MP-48-005-037-001/417
(GATASHADORA-) 		1748005118NRG24301020230360661 30/10/2023 Rajkumar Singh 1748005118WL017002 Rajkumar Singh 00468 UBIN0545023 1326 1326 Processed 08/11/2023 288871397 RajkumarSingh UNION BANK OF INDIA(508500)
239 ASHOKNAGAR MP-48-005-050-002/639
(BAMORA) 		1748005050NRG24301020230361026 30/10/2023 Chhogi Lal 1748005050WL017032 Chhogi Lal 00468 UBIN0545023 1326 1326 Processed 08/11/2023 288871397 ChhogiLal PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-050-002/639
(BAMORA) 		1748005050NRG24301020230361027 30/10/2023 Chhogi Lal 1748005050WL017032 Chhogi Lal 00468 UBIN0545023 1326 1326 Processed 08/11/2023 288871397 ChhogiLal ICICI BANK LTD(508534)
241 ASHOKNAGAR MP-48-005-096-001/490
(MADI KANONGO) 		1748005096NRG24301020230360541 30/10/2023 Suneta 1748005096WL016998 Suneta 00468 UBIN0545023 1326 1326 Processed 08/11/2023 288871397 Suneta STATE BANK OF INDIA(508548)
242 ASHOKNAGAR MP-48-005-096-003/442
(MADI KANONGO) 		1748005000NRG24301020230361322 30/10/2023 Sanjeev 1748005WL017046 Sanjeev 00468 UBIN0545023 1326 1326 Processed 08/11/2023 288871397 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
243 ASHOKNAGAR MP-48-005-037-001/463
(GATASHADORA-) 		1748005118NRG24301020230360664 30/10/2023 Devendra 1748005118WL017002 Devendra 00552 DCBL0000193 1326 1326 Processed 09/11/2023 288871397 Devendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
244 ASHOKNAGAR MP-48-005-008-002/120
(AKHAIKRISHAN) 		1748005000NRG24301020230361247 30/10/2023 Mahendra sharma 1748005WL017041 Mahendra sharma 00554 KKBK0005921 1326 1326 Processed 08/11/2023 288871397 Mahendrasharma KOTAK MAHINDRA BANK LTD(607420)
245 ASHOKNAGAR MP-48-005-024-004/691
(KAJRAI) 		1748005024NRG24291020230360108 30/10/2023 abhisek 1748005024WL016987 abhisek 00554 KKBK0005921 884 884 Processed 08/11/2023 288871397 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
246 ASHOKNAGAR MP-48-005-007-001/818
(KARRAIYA RAI) 		1748005000NRG24301020230361268 30/10/2023 Rajeev 1748005WL017044 Rajeev 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288871397 Rajeev FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-007-001/819
(KARRAIYA RAI) 		1748005000NRG24301020230361269 30/10/2023 Mahima bai 1748005WL017044 Mahima bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288871397 Mahimabai STATE BANK OF INDIA(508548)
248 ASHOKNAGAR MP-48-005-007-002/514
(KARRAIYA RAI) 		1748005000NRG24301020230361270 30/10/2023 Seetaram 1748005WL017044 Seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288871397 Seetaram BANK OF INDIA(508505)
249 ASHOKNAGAR MP-48-005-013-001/22
(DONGRA PACHAR) 		1748005013NRG24301020230361153 30/10/2023 jagdeesh 1748005013WL017040 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 jagdeesh BANK OF BARODA(606985)
250 ASHOKNAGAR MP-48-005-013-001/220-A
(DONGRA PACHAR) 		1748005013NRG24301020230361154 30/10/2023 Hariprasad 1748005013WL017040 Hariprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
251 ASHOKNAGAR MP-48-005-013-001/221
(DONGRA PACHAR) 		1748005013NRG24301020230361155 30/10/2023 Manoj 1748005013WL017040 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288871397 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
252 ASHOKNAGAR MP-48-005-013-001/225-A
(DONGRA PACHAR) 		1748005013NRG24301020230361157 30/10/2023 Krishanbhan 1748005013WL017040 Krishanbhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288871397 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 ASHOKNAGAR MP-48-005-013-001/235-A
(DONGRA PACHAR) 		1748005013NRG24301020230361060 30/10/2023 Rajpal yadav 1748005013WL017037 Rajpal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288871397 Rajpalyadav BANK OF BARODA(606985)
254 ASHOKNAGAR MP-48-005-013-001/52-A
(DONGRA PACHAR) 		1748005013NRG24301020230361062 30/10/2023 Meera bai 1748005013WL017037 Meera bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288871397 Meerabai ICICI BANK LTD(508534)
255 ASHOKNAGAR MP-48-005-013-001/53-A
(DONGRA PACHAR) 		1748005013NRG24301020230361063 30/10/2023 Kanhaiyalal yadav 1748005013WL017037 Kanhaiyalal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288871397 Kanhaiyalalyadav MADHYANCHAL GRAMIN BANK(607232)
256 ASHOKNAGAR MP-48-005-013-001/53-A
(DONGRA PACHAR) 		1748005013NRG24301020230361064 30/10/2023 Sheela yadav 1748005013WL017037 Sheela yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288871397 Sheelayadav MADHYANCHAL GRAMIN BANK(607232)
257 ASHOKNAGAR MP-48-005-013-001/98
(DONGRA PACHAR) 		1748005013NRG24301020230361214 30/10/2023 Dinesh 1748005013WL017040 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-013-002/120
(DONGRA PACHAR) 		1748005013NRG24301020230361221 30/10/2023 Krishanbhan 1748005013WL017040 Krishanbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Krishanbhan MADHYANCHAL GRAMIN BANK(607232)
259 ASHOKNAGAR MP-48-005-023-003/70
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360036 30/10/2023 shaitan singh 1748005023WL016984 shaitan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 shaitansingh PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-023-003/70
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360035 30/10/2023 shaitan singh 1748005023WL016984 shaitan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 shaitansingh MADHYANCHAL GRAMIN BANK(607232)
261 ASHOKNAGAR MP-48-005-024-004/4
(KAJRAI) 		1748005024NRG24291020230360098 30/10/2023 Veerbhan 1748005024WL016987 Veerbhan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288871397 Veerbhan FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-024-004/60
(KAJRAI) 		1748005024NRG24291020230360102 30/10/2023 phoolsingh 1748005024WL016987 phoolsingh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288871397 phoolsingh FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-024-005/10
(KAJRAI) 		1748005024NRG24291020230360113 30/10/2023 premnarayan 1748005024WL016987 premnarayan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288871397 premnarayan FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-024-005/91
(KAJRAI) 		1748005024NRG24291020230360084 30/10/2023 MHENDRA 1748005024WL016986 MHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 MHENDRA FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-037-001/612
(GATASHADORA-) 		1748005118NRG24301020230360666 30/10/2023 Safeek 1748005118WL017002 Safeek 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Safeek STATE BANK OF INDIA(508548)
266 ASHOKNAGAR MP-48-005-037-001/612
(GATASHADORA-) 		1748005118NRG24301020230360665 30/10/2023 Safeek Bej 1748005118WL017002 Safeek Bej 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 SafeekBej INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHOKNAGAR MP-48-005-042-002/133-A
(MOHRI RAI) 		1748005042NRG24301020230360772 30/10/2023 natthu 1748005042WL017008 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 natthu MADHYANCHAL GRAMIN BANK(607232)
268 ASHOKNAGAR MP-48-005-042-002/50-A
(MOHRI RAI) 		1748005042NRG24301020230360801 30/10/2023 nitesh 1748005042WL017008 nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 nitesh BANK OF BARODA(606985)
269 ASHOKNAGAR MP-48-005-042-002/50-A
(MOHRI RAI) 		1748005042NRG24301020230360802 30/10/2023 savita 1748005042WL017008 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 savita BANK OF INDIA(508505)
270 ASHOKNAGAR MP-48-005-042-002/542
(MOHRI RAI) 		1748005042NRG24301020230360813 30/10/2023 ramsakhi 1748005042WL017008 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 ramsakhi STATE BANK OF INDIA(508548)
271 ASHOKNAGAR MP-48-005-042-002/542
(MOHRI RAI) 		1748005042NRG24301020230360812 30/10/2023 Ramsingh 1748005042WL017008 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Ramsingh FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-042-002/542-A
(MOHRI RAI) 		1748005042NRG24301020230360815 30/10/2023 jyoti 1748005042WL017008 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 jyoti STATE BANK OF INDIA(508548)
273 ASHOKNAGAR MP-48-005-042-002/542-A
(MOHRI RAI) 		1748005042NRG24301020230360814 30/10/2023 monu 1748005042WL017008 monu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 monu CENTRAL BANK OF INDIA(607115)
274 ASHOKNAGAR MP-48-005-042-002/564
(MOHRI RAI) 		1748005042NRG24301020230360822 30/10/2023 banti 1748005042WL017008 banti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 banti FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-042-002/564
(MOHRI RAI) 		1748005042NRG24301020230360821 30/10/2023 makhan 1748005042WL017008 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 makhan FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-042-002/570
(MOHRI RAI) 		1748005042NRG24301020230360824 30/10/2023 sakhi 1748005042WL017008 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 sakhi ICICI BANK LTD(508534)
277 ASHOKNAGAR MP-48-005-042-002/570
(MOHRI RAI) 		1748005042NRG24301020230360823 30/10/2023 shishupal 1748005042WL017008 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 shishupal ICICI BANK LTD(508534)
278 ASHOKNAGAR MP-48-005-042-002/576
(MOHRI RAI) 		1748005042NRG24301020230360829 30/10/2023 gourav 1748005042WL017008 gourav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 gourav ICICI BANK LTD(508534)
279 ASHOKNAGAR MP-48-005-042-002/75-A
(MOHRI RAI) 		1748005042NRG24301020230360853 30/10/2023 mahesh 1748005042WL017008 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 mahesh BANK OF BARODA(606985)
280 ASHOKNAGAR MP-48-005-042-002/75-A
(MOHRI RAI) 		1748005042NRG24301020230360854 30/10/2023 priti 1748005042WL017008 priti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 priti STATE BANK OF INDIA(508548)
281 ASHOKNAGAR MP-48-005-088-001/101
(PIPRI) 		1748005000NRG24301020230361335 30/10/2023 Jashman 1748005WL017048 Jashman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Jashman MADHYANCHAL GRAMIN BANK(607232)
282 ASHOKNAGAR MP-48-005-088-005/1334
(PIPRI) 		1748005088NRG24291020230359474 30/10/2023 Chintu 1748005088WL016958 Chintu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Chintu MADHYANCHAL GRAMIN BANK(607232)
283 ASHOKNAGAR MP-48-005-096-001/105
(MADI KANONGO) 		1748005096NRG24301020230360497 30/10/2023 vishal 1748005096WL016998 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 vishal FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-096-001/139
(MADI KANONGO) 		1748005096NRG24301020230360501 30/10/2023 PARAMAL 1748005096WL016998 PARAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 PARAMAL FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-096-001/239
(MADI KANONGO) 		1748005096NRG24301020230360510 30/10/2023 vikash 1748005096WL016998 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 vikash FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-096-001/244
(MADI KANONGO) 		1748005096NRG24301020230360511 30/10/2023 Chandan 1748005096WL016998 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Chandan FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-096-001/255
(MADI KANONGO) 		1748005096NRG24301020230360513 30/10/2023 sonu 1748005096WL016998 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 sonu FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-096-001/290
(MADI KANONGO) 		1748005096NRG24301020230360517 30/10/2023 laxmi bai 1748005096WL016998 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 laxmibai FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-096-001/293
(MADI KANONGO) 		1748005096NRG24301020230360518 30/10/2023 dinesh 1748005096WL016998 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 dinesh FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-096-001/302
(MADI KANONGO) 		1748005096NRG24301020230360522 30/10/2023 raghunandan 1748005096WL016998 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 raghunandan FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-096-001/303
(MADI KANONGO) 		1748005096NRG24301020230360523 30/10/2023 ravina 1748005096WL016998 ravina 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288871397 ravina PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-096-001/32
(MADI KANONGO) 		1748005096NRG24301020230360528 30/10/2023 narendra 1748005096WL016998 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 narendra FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-096-001/34
(MADI KANONGO) 		1748005096NRG24301020230360530 30/10/2023 roop singh 1748005096WL016998 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHOKNAGAR MP-48-005-096-001/453
(MADI KANONGO) 		1748005096NRG24301020230360534 30/10/2023 Omprkash 1748005096WL016998 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHOKNAGAR MP-48-005-096-001/465
(MADI KANONGO) 		1748005096NRG24301020230360535 30/10/2023 Jitendra 1748005096WL016998 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Jitendra FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-096-001/469
(MADI KANONGO) 		1748005096NRG24301020230360537 30/10/2023 Sonu 1748005096WL016998 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Sonu FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-096-001/478
(MADI KANONGO) 		1748005096NRG24301020230360538 30/10/2023 Kalla 1748005096WL016998 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Kalla FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-096-001/479
(MADI KANONGO) 		1748005096NRG24301020230360539 30/10/2023 Manish 1748005096WL016998 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Manish FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-096-001/492
(MADI KANONGO) 		1748005096NRG24301020230360542 30/10/2023 Anrunkumar 1748005096WL016998 Anrunkumar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288871397 Anrunkumar AXIS BANK(607153)
300 ASHOKNAGAR MP-48-005-096-001/499
(MADI KANONGO) 		1748005096NRG24301020230360543 30/10/2023 Sorav 1748005096WL016998 Sorav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288871397 Sorav FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-096-001/501
(MADI KANONGO) 		1748005096NRG24301020230360544 30/10/2023 Parmal 1748005096WL016998 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Parmal FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-096-001/505
(MADI KANONGO) 		1748005000NRG24301020230361277 30/10/2023 Vijay 1748005WL017046 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Vijay FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-096-001/509
(MADI KANONGO) 		1748005000NRG24301020230361279 30/10/2023 Sonu 1748005WL017046 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Sonu FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-096-001/511
(MADI KANONGO) 		1748005000NRG24301020230361280 30/10/2023 Mansingh 1748005WL017046 Mansingh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288871397 Mansingh FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-096-001/518
(MADI KANONGO) 		1748005000NRG24301020230361282 30/10/2023 Kapuribai 1748005WL017046 Kapuribai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Kapuribai FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-096-001/523
(MADI KANONGO) 		1748005000NRG24301020230361283 30/10/2023 Radheshyam 1748005WL017046 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Radheshyam FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-096-002/105
(MADI KANONGO) 		1748005000NRG24301020230361291 30/10/2023 devendra 1748005WL017046 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 devendra FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-096-002/106
(MADI KANONGO) 		1748005000NRG24301020230361292 30/10/2023 Gajraj singh 1748005WL017046 Gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-096-002/125
(MADI KANONGO) 		1748005000NRG24301020230361293 30/10/2023 Ranveer 1748005WL017046 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Ranveer FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-096-002/131
(MADI KANONGO) 		1748005000NRG24301020230361294 30/10/2023 Anil 1748005WL017046 Anil 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288871397 Anil FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-096-002/135
(MADI KANONGO) 		1748005000NRG24301020230361296 30/10/2023 Hihalsingh 1748005WL017046 Hihalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Hihalsingh FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-096-002/67
(MADI KANONGO) 		1748005000NRG24301020230361300 30/10/2023 Keshri 1748005WL017046 Keshri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Keshri FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-096-002/87
(MADI KANONGO) 		1748005000NRG24301020230361302 30/10/2023 gangaram 1748005WL017046 gangaram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288871397 gangaram FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-096-003/230
(MADI KANONGO) 		1748005000NRG24301020230361307 30/10/2023 Golu 1748005WL017046 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Golu FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-096-003/267
(MADI KANONGO) 		1748005000NRG24301020230361309 30/10/2023 som singh 1748005WL017046 som singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288871397 somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-096-003/276
(MADI KANONGO) 		1748005000NRG24301020230361310 30/10/2023 guddi bai 1748005WL017046 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHOKNAGAR MP-48-005-096-003/277
(MADI KANONGO) 		1748005000NRG24301020230361311 30/10/2023 ramjilal 1748005WL017046 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHOKNAGAR MP-48-005-096-003/287
(MADI KANONGO) 		1748005000NRG24301020230361312 30/10/2023 savitri 1748005WL017046 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 savitri FINO PAYMENTS BANK LTD(608001)
319 ASHOKNAGAR MP-48-005-096-003/373
(MADI KANONGO) 		1748005000NRG24301020230361313 30/10/2023 Prkash 1748005WL017046 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Prkash FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-096-003/405
(MADI KANONGO) 		1748005000NRG24301020230361315 30/10/2023 Golu 1748005WL017046 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Golu FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-096-003/406
(MADI KANONGO) 		1748005000NRG24301020230361316 30/10/2023 Angkesh 1748005WL017046 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Angkesh FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-096-003/407
(MADI KANONGO) 		1748005000NRG24301020230361317 30/10/2023 Haridash 1748005WL017046 Haridash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Haridash FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-096-003/41
(MADI KANONGO) 		1748005000NRG24301020230361318 30/10/2023 Phalwan 1748005WL017046 Phalwan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Phalwan FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-096-003/410
(MADI KANONGO) 		1748005000NRG24301020230361319 30/10/2023 Shriram 1748005WL017046 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHOKNAGAR MP-48-005-096-003/411
(MADI KANONGO) 		1748005000NRG24301020230361320 30/10/2023 Chensingh 1748005WL017046 Chensingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Chensingh FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-096-003/439
(MADI KANONGO) 		1748005000NRG24301020230361321 30/10/2023 Pavan 1748005WL017046 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Pavan FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-096-003/463
(MADI KANONGO) 		1748005000NRG24301020230361324 30/10/2023 Gendalal 1748005WL017046 Gendalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Gendalal FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-096-003/464
(MADI KANONGO) 		1748005000NRG24301020230361325 30/10/2023 Kamaldas 1748005WL017046 Kamaldas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Kamaldas FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-096-003/472
(MADI KANONGO) 		1748005000NRG24301020230361326 30/10/2023 Jagdish 1748005WL017046 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Jagdish FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-096-003/493
(MADI KANONGO) 		1748005000NRG24301020230361327 30/10/2023 Kailash 1748005WL017046 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288871397 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 110942 110942
331 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005024NRG24291020230360117 30/10/2023 kailash 1748005024WL016987 kailash 00666 IDFB0041381 663 663 Processed 08/11/2023 288871397 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
332 ASHOKNAGAR MP-48-005-008-002/139-A
(AKHAIKRISHAN) 		1748005000NRG24301020230361248 30/10/2023 Ankit sharma 1748005WL017041 Ankit sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Ankitsharma FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-008-002/160-B
(AKHAIKRISHAN) 		1748005000NRG24301020230361250 30/10/2023 Manish sharma 1748005WL017041 Manish sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Manishsharma FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-008-002/294
(AKHAIKRISHAN) 		1748005000NRG24301020230361251 30/10/2023 sadev 1748005WL017041 sadev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 sadev FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-008-002/295
(AKHAIKRISHAN) 		1748005000NRG24301020230361252 30/10/2023 sumerchandra kushwah 1748005WL017041 sumerchandra kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 sumerchandrakushwah FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-023-002/11-B
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360018 30/10/2023 shyam kumar 1748005023WL016984 shyam kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 shyamkumar FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-023-003/105-C
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360028 30/10/2023 yaspal 1748005023WL016984 yaspal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 yaspal FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-024-004/667
(KAJRAI) 		1748005024NRG24291020230360104 30/10/2023 satendra 1748005024WL016987 satendra 00688 FINO0001001 884 884 Processed 08/11/2023 288871397 satendra FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-024-004/688
(KAJRAI) 		1748005024NRG24291020230360106 30/10/2023 rajendra 1748005024WL016987 rajendra 00688 FINO0001001 884 884 Processed 08/11/2023 288871397 rajendra FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-042-002/249-A
(MOHRI RAI) 		1748005042NRG24301020230360780 30/10/2023 jivanlal 1748005042WL017008 jivanlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 jivanlal FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-042-002/494
(MOHRI RAI) 		1748005042NRG24301020230360798 30/10/2023 pinki 1748005042WL017008 pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 pinki ICICI BANK LTD(508534)
342 ASHOKNAGAR MP-48-005-042-002/494
(MOHRI RAI) 		1748005042NRG24301020230360797 30/10/2023 premnarayan 1748005042WL017008 premnarayan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 premnarayan FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-042-002/572
(MOHRI RAI) 		1748005042NRG24301020230360828 30/10/2023 Badri Sahu 1748005042WL017008 Badri Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 BadriSahu FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-096-001/102
(MADI KANONGO) 		1748005096NRG24301020230360496 30/10/2023 Leelam 1748005096WL016998 Leelam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Leelam FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-096-001/306
(MADI KANONGO) 		1748005096NRG24301020230360524 30/10/2023 lalliram 1748005096WL016998 lalliram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 lalliram FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-096-001/326
(MADI KANONGO) 		1748005096NRG24301020230360529 30/10/2023 Pooran 1748005096WL016998 Pooran 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Pooran FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-096-001/40
(MADI KANONGO) 		1748005096NRG24301020230360531 30/10/2023 Devendra 1748005096WL016998 Devendra 00688 FINO0001001 663 663 Processed 08/11/2023 288871397 Devendra FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-096-001/480
(MADI KANONGO) 		1748005096NRG24301020230360540 30/10/2023 Vijay 1748005096WL016998 Vijay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Vijay FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-096-001/512
(MADI KANONGO) 		1748005000NRG24301020230361281 30/10/2023 Suraj 1748005WL017046 Suraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Suraj FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-096-001/57-A
(MADI KANONGO) 		1748005000NRG24301020230361285 30/10/2023 ritik 1748005WL017046 ritik 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 ritik PUNJAB NATIONAL BANK(508568)
351 ASHOKNAGAR MP-48-005-096-001/90
(MADI KANONGO) 		1748005000NRG24301020230361287 30/10/2023 Dinesh 1748005WL017046 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Dinesh FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-096-001/94
(MADI KANONGO) 		1748005000NRG24301020230361288 30/10/2023 Gotelal 1748005WL017046 Gotelal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Gotelal FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-096-002/101
(MADI KANONGO) 		1748005000NRG24301020230361289 30/10/2023 manoj 1748005WL017046 manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 manoj FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-096-002/218
(MADI KANONGO) 		1748005000NRG24301020230361299 30/10/2023 Doulat Singh 1748005WL017046 Doulat Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288871397 DoulatSingh FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-096-003/105-A
(MADI KANONGO) 		1748005000NRG24301020230361305 30/10/2023 Dheera kori 1748005WL017046 Dheera kori 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Dheerakori FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-096-003/192-A
(MADI KANONGO) 		1748005000NRG24301020230361306 30/10/2023 Puran Singh 1748005WL017046 Puran Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 PuranSingh FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-096-003/401
(MADI KANONGO) 		1748005000NRG24301020230361314 30/10/2023 Bhagwat 1748005WL017046 Bhagwat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 Bhagwat FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-096-003/90-A
(MADI KANONGO) 		1748005000NRG24301020230361328 30/10/2023 ashik Kushwah 1748005WL017046 ashik Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288871397 ashikKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
359 ASHOKNAGAR MP-48-005-008-002/300
(AKHAIKRISHAN) 		1748005000NRG24301020230361253 30/10/2023 harisingh 1748005WL017041 harisingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 harisingh FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-008-002/300-A
(AKHAIKRISHAN) 		1748005000NRG24301020230361254 30/10/2023 Veersingh 1748005WL017041 Veersingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Veersingh FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-010-006/13-A
(BHORA KHATI) 		1748005013NRG24301020230361115 30/10/2023 Gurvachan singh 1748005013WL017040 Gurvachan singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Gurvachansingh FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-013-001/103
(DONGRA PACHAR) 		1748005013NRG24301020230361119 30/10/2023 Ramesh 1748005013WL017040 Ramesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHOKNAGAR MP-48-005-013-001/103-B
(DONGRA PACHAR) 		1748005013NRG24301020230361121 30/10/2023 Ranveer kushwah 1748005013WL017040 Ranveer kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Ranveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-013-001/11
(DONGRA PACHAR) 		1748005013NRG24301020230361122 30/10/2023 Halki bai 1748005013WL017040 Halki bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-013-001/115-A
(DONGRA PACHAR) 		1748005013NRG24301020230361124 30/10/2023 Chandrabhan singh yadav 1748005013WL017040 Chandrabhan singh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Chandrabhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-013-001/119
(DONGRA PACHAR) 		1748005013NRG24301020230361126 30/10/2023 Sivraj 1748005013WL017040 Sivraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Sivraj INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-013-001/120
(DONGRA PACHAR) 		1748005013NRG24301020230361127 30/10/2023 Man bai 1748005013WL017040 Man bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Manbai FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-013-001/121-A
(DONGRA PACHAR) 		1748005013NRG24301020230361128 30/10/2023 Harisingh 1748005013WL017040 Harisingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Harisingh FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-013-001/133-A
(DONGRA PACHAR) 		1748005013NRG24301020230361131 30/10/2023 Dashrath 1748005013WL017040 Dashrath 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHOKNAGAR MP-48-005-013-001/136
(DONGRA PACHAR) 		1748005013NRG24301020230361133 30/10/2023 Shivram 1748005013WL017040 Shivram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Shivram FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-013-001/160
(DONGRA PACHAR) 		1748005013NRG24301020230361137 30/10/2023 Malkhan 1748005013WL017040 Malkhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHOKNAGAR MP-48-005-013-001/179-B
(DONGRA PACHAR) 		1748005013NRG24301020230361059 30/10/2023 shivraj 1748005013WL017037 shivraj 00688 FINO0001446 1547 1547 Processed 08/11/2023 288871397 shivraj ICICI BANK LTD(508534)
373 ASHOKNAGAR MP-48-005-013-001/183
(DONGRA PACHAR) 		1748005013NRG24301020230361144 30/10/2023 paratbhan 1748005013WL017040 paratbhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 paratbhan INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-013-001/20-A
(DONGRA PACHAR) 		1748005013NRG24301020230361147 30/10/2023 Chainsingh 1748005013WL017040 Chainsingh 00688 FINO0001446 663 663 Processed 08/11/2023 288871397 Chainsingh FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-013-001/21-A
(DONGRA PACHAR) 		1748005013NRG24301020230361149 30/10/2023 Harisingh 1748005013WL017040 Harisingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHOKNAGAR MP-48-005-013-001/211-B
(DONGRA PACHAR) 		1748005013NRG24301020230361150 30/10/2023 rukma bai 1748005013WL017040 rukma bai 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 ASHOKNAGAR MP-48-005-013-001/212-A
(DONGRA PACHAR) 		1748005013NRG24301020230361151 30/10/2023 Krashna Yadav 1748005013WL017040 Krashna Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 KrashnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHOKNAGAR MP-48-005-013-001/217
(DONGRA PACHAR) 		1748005013NRG24301020230361152 30/10/2023 Amar singh 1748005013WL017040 Amar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-013-001/23-A
(DONGRA PACHAR) 		1748005013NRG24301020230361158 30/10/2023 Neetu 1748005013WL017040 Neetu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-013-001/231-A
(DONGRA PACHAR) 		1748005013NRG24301020230361159 30/10/2023 Ramlesh Bai Yadav 1748005013WL017040 Ramlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 RamleshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-013-001/239-A
(DONGRA PACHAR) 		1748005013NRG24301020230361061 30/10/2023 vijaypal 1748005013WL017037 vijaypal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288871397 vijaypal MADHYANCHAL GRAMIN BANK(607232)
382 ASHOKNAGAR MP-48-005-013-001/24
(DONGRA PACHAR) 		1748005013NRG24301020230361160 30/10/2023 Vijay 1748005013WL017040 Vijay 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHOKNAGAR MP-48-005-013-001/246
(DONGRA PACHAR) 		1748005013NRG24301020230361161 30/10/2023 Dheeraj singh kushwah 1748005013WL017040 Dheeraj singh kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 Dheerajsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
384 ASHOKNAGAR MP-48-005-013-001/255-A
(DONGRA PACHAR) 		1748005013NRG24301020230361162 30/10/2023 Balkram 1748005013WL017040 Balkram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Balkram INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-013-001/256-A
(DONGRA PACHAR) 		1748005013NRG24301020230361163 30/10/2023 Bablu 1748005013WL017040 Bablu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-013-001/257-A
(DONGRA PACHAR) 		1748005013NRG24301020230361164 30/10/2023 Naval singh 1748005013WL017040 Naval singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Navalsingh FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-013-001/298-A
(DONGRA PACHAR) 		1748005013NRG24301020230361166 30/10/2023 Anu Kumari 1748005013WL017040 Anu Kumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 AnuKumari INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-013-001/321-A
(DONGRA PACHAR) 		1748005013NRG24301020230361169 30/10/2023 Prakash 1748005013WL017040 Prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-013-001/325-A
(DONGRA PACHAR) 		1748005013NRG24301020230361170 30/10/2023 Hariom sharma 1748005013WL017040 Hariom sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Hariomsharma INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-013-001/326-A
(DONGRA PACHAR) 		1748005013NRG24301020230361171 30/10/2023 Ramkrishna yadav 1748005013WL017040 Ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-013-001/328-A
(DONGRA PACHAR) 		1748005013NRG24301020230361172 30/10/2023 Rajkumar sharma 1748005013WL017040 Rajkumar sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Rajkumarsharma PUNJAB NATIONAL BANK(508568)
392 ASHOKNAGAR MP-48-005-013-001/332-A
(DONGRA PACHAR) 		1748005013NRG24301020230361173 30/10/2023 Guddi bai 1748005013WL017040 Guddi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-013-001/341-A
(DONGRA PACHAR) 		1748005013NRG24301020230361175 30/10/2023 Sonu Kushwah 1748005013WL017040 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-013-001/341-A
(DONGRA PACHAR) 		1748005013NRG24301020230361174 30/10/2023 Sonu Kushwah 1748005013WL017040 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
395 ASHOKNAGAR MP-48-005-013-001/346-A
(DONGRA PACHAR) 		1748005013NRG24301020230361177 30/10/2023 poonam 1748005013WL017040 poonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHOKNAGAR MP-48-005-013-001/347-A
(DONGRA PACHAR) 		1748005013NRG24301020230361178 30/10/2023 Kala bai 1748005013WL017040 Kala bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Kalabai PUNJAB NATIONAL BANK(508568)
397 ASHOKNAGAR MP-48-005-013-001/348-A
(DONGRA PACHAR) 		1748005013NRG24301020230361179 30/10/2023 girja kushwah 1748005013WL017040 girja kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 girjakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHOKNAGAR MP-48-005-013-001/351-A
(DONGRA PACHAR) 		1748005013NRG24301020230361181 30/10/2023 Kashi bai 1748005013WL017040 Kashi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-013-001/44-A
(DONGRA PACHAR) 		1748005013NRG24301020230361192 30/10/2023 INDARBHAN SINGH 1748005013WL017040 INDARBHAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 INDARBHANSINGH FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-013-001/56-A
(DONGRA PACHAR) 		1748005013NRG24301020230361194 30/10/2023 Sitaram 1748005013WL017040 Sitaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-013-001/59-A
(DONGRA PACHAR) 		1748005013NRG24301020230361196 30/10/2023 Rajbhar singh 1748005013WL017040 Rajbhar singh 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 Rajbharsingh FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-013-001/60-A
(DONGRA PACHAR) 		1748005013NRG24301020230361198 30/10/2023 Krishn pal yadav 1748005013WL017040 Krishn pal yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Krishnpalyadav FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-013-001/63
(DONGRA PACHAR) 		1748005013NRG24301020230361199 30/10/2023 Usha bai 1748005013WL017040 Usha bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-013-001/63-A
(DONGRA PACHAR) 		1748005013NRG24301020230361200 30/10/2023 Hariom 1748005013WL017040 Hariom 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 Hariom FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-013-001/65-A
(DONGRA PACHAR) 		1748005013NRG24301020230361201 30/10/2023 Ram bharosha sen 1748005013WL017040 Ram bharosha sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Rambharoshasen INDIA POST PAYMENTS BANK LIMITED(508528)
406 ASHOKNAGAR MP-48-005-013-001/66-A
(DONGRA PACHAR) 		1748005013NRG24301020230361202 30/10/2023 Indar singh 1748005013WL017040 Indar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Indarsingh FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-013-001/67-A
(DONGRA PACHAR) 		1748005013NRG24301020230361203 30/10/2023 Udaybhan yadav 1748005013WL017040 Udaybhan yadav 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 Udaybhanyadav FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-013-001/70-A
(DONGRA PACHAR) 		1748005013NRG24301020230361204 30/10/2023 Brijmohan singh 1748005013WL017040 Brijmohan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Brijmohansingh FINO PAYMENTS BANK LTD(608001)
409 ASHOKNAGAR MP-48-005-013-001/77-A
(DONGRA PACHAR) 		1748005013NRG24301020230361205 30/10/2023 Chandrabhan kushwah 1748005013WL017040 Chandrabhan kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Chandrabhankushwah FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-013-001/79-A
(DONGRA PACHAR) 		1748005013NRG24301020230361206 30/10/2023 Chhotu kushwah 1748005013WL017040 Chhotu kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 Chhotukushwah FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-013-001/80-A
(DONGRA PACHAR) 		1748005013NRG24301020230361207 30/10/2023 Bablu 1748005013WL017040 Bablu 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 Bablu FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-013-001/83-A
(DONGRA PACHAR) 		1748005013NRG24301020230361208 30/10/2023 Baliram yadav 1748005013WL017040 Baliram yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Baliramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
413 ASHOKNAGAR MP-48-005-013-001/87-A
(DONGRA PACHAR) 		1748005013NRG24301020230361209 30/10/2023 Purushottam singh 1748005013WL017040 Purushottam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Purushottamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 ASHOKNAGAR MP-48-005-013-001/89
(DONGRA PACHAR) 		1748005013NRG24301020230361210 30/10/2023 badam singh 1748005013WL017040 badam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 ASHOKNAGAR MP-48-005-013-001/89-A
(DONGRA PACHAR) 		1748005013NRG24301020230361211 30/10/2023 Amol Singh kushwah 1748005013WL017040 Amol Singh kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 AmolSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
416 ASHOKNAGAR MP-48-005-013-002/1-A
(DONGRA PACHAR) 		1748005013NRG24301020230361215 30/10/2023 Krishnpal 1748005013WL017040 Krishnpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
417 ASHOKNAGAR MP-48-005-013-002/104
(DONGRA PACHAR) 		1748005013NRG24301020230361216 30/10/2023 Ratibhan 1748005013WL017040 Ratibhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Ratibhan MADHYANCHAL GRAMIN BANK(607232)
418 ASHOKNAGAR MP-48-005-013-002/118-A
(DONGRA PACHAR) 		1748005013NRG24301020230361218 30/10/2023 Pradeep ahirwar 1748005013WL017040 Pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Pradeepahirwar FINO PAYMENTS BANK LTD(608001)
419 ASHOKNAGAR MP-48-005-013-002/119-A
(DONGRA PACHAR) 		1748005013NRG24301020230361219 30/10/2023 Ramratan 1748005013WL017040 Ramratan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
420 ASHOKNAGAR MP-48-005-013-002/12-B
(DONGRA PACHAR) 		1748005013NRG24301020230361220 30/10/2023 Arvind 1748005013WL017040 Arvind 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
421 ASHOKNAGAR MP-48-005-013-002/120-A
(DONGRA PACHAR) 		1748005013NRG24301020230361222 30/10/2023 Harpal 1748005013WL017040 Harpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
422 ASHOKNAGAR MP-48-005-013-002/123-A
(DONGRA PACHAR) 		1748005013NRG24301020230361223 30/10/2023 Niraj 1748005013WL017040 Niraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-013-002/19-A
(DONGRA PACHAR) 		1748005013NRG24301020230361226 30/10/2023 Ramveer singh yadav 1748005013WL017040 Ramveer singh yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Ramveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
424 ASHOKNAGAR MP-48-005-013-002/21-A
(DONGRA PACHAR) 		1748005013NRG24301020230361228 30/10/2023 Vishal yadav 1748005013WL017040 Vishal yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHOKNAGAR MP-48-005-013-002/33
(DONGRA PACHAR) 		1748005013NRG24301020230361230 30/10/2023 Indrabhan singh 1748005013WL017040 Indrabhan singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Indrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 ASHOKNAGAR MP-48-005-013-002/34-B
(DONGRA PACHAR) 		1748005013NRG24301020230361231 30/10/2023 Mamta bai 1748005013WL017040 Mamta bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Mamtabai FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-013-002/49
(DONGRA PACHAR) 		1748005013NRG24301020230361235 30/10/2023 Ashok 1748005013WL017040 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Ashok PUNJAB NATIONAL BANK(508568)
428 ASHOKNAGAR MP-48-005-013-002/52-A
(DONGRA PACHAR) 		1748005013NRG24301020230361236 30/10/2023 Gopal singh 1748005013WL017040 Gopal singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288871397 Gopalsingh FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-013-002/55-A
(DONGRA PACHAR) 		1748005013NRG24301020230361238 30/10/2023 Sanjeev 1748005013WL017040 Sanjeev 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
430 ASHOKNAGAR MP-48-005-013-002/64-A
(DONGRA PACHAR) 		1748005013NRG24301020230361239 30/10/2023 Thansingh 1748005013WL017040 Thansingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 ASHOKNAGAR MP-48-005-013-002/71-A
(DONGRA PACHAR) 		1748005013NRG24301020230361241 30/10/2023 Abhisek 1748005013WL017040 Abhisek 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
432 ASHOKNAGAR MP-48-005-013-002/79
(DONGRA PACHAR) 		1748005013NRG24301020230361242 30/10/2023 Shaitan singh 1748005013WL017040 Shaitan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 ASHOKNAGAR MP-48-005-013-002/82-A
(DONGRA PACHAR) 		1748005013NRG24301020230361243 30/10/2023 Rambali 1748005013WL017040 Rambali 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Rambali INDIA POST PAYMENTS BANK LIMITED(508528)
434 ASHOKNAGAR MP-48-005-013-002/90-A
(DONGRA PACHAR) 		1748005013NRG24301020230361244 30/10/2023 Vetal 1748005013WL017040 Vetal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Vetal INDIA POST PAYMENTS BANK LIMITED(508528)
435 ASHOKNAGAR MP-48-005-023-003/104-B
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360027 30/10/2023 aman singh 1748005023WL016984 aman singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 amansingh FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-023-003/104-B
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360026 30/10/2023 aman singh 1748005023WL016984 aman singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 ASHOKNAGAR MP-48-005-023-003/106-C
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360030 30/10/2023 hiralal 1748005023WL016984 hiralal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 hiralal PUNJAB NATIONAL BANK(508568)
438 ASHOKNAGAR MP-48-005-023-003/106-C
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360029 30/10/2023 hiralal 1748005023WL016984 hiralal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 hiralal FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-023-003/106-D
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360031 30/10/2023 lakhan singh 1748005023WL016984 lakhan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 ASHOKNAGAR MP-48-005-024-001/113
(KAJRAI) 		1748005024NRG24291020230360086 30/10/2023 bharat kumar 1748005024WL016987 bharat kumar 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 bharatkumar FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-024-001/113
(KAJRAI) 		1748005024NRG24291020230360085 30/10/2023 bharat kumar 1748005024WL016987 bharat kumar 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 bharatkumar STATE BANK OF INDIA(508548)
442 ASHOKNAGAR MP-48-005-024-001/114
(KAJRAI) 		1748005024NRG24291020230360088 30/10/2023 kapil 1748005024WL016987 kapil 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 kapil UNION BANK OF INDIA(508500)
443 ASHOKNAGAR MP-48-005-024-001/114
(KAJRAI) 		1748005024NRG24291020230360087 30/10/2023 kapil 1748005024WL016987 kapil 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 kapil UNION BANK OF INDIA(508500)
444 ASHOKNAGAR MP-48-005-024-003/705
(KAJRAI) 		1748005024NRG24291020230360090 30/10/2023 hari bhan 1748005024WL016987 hari bhan 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 haribhan BANK OF BARODA(606985)
445 ASHOKNAGAR MP-48-005-024-003/705
(KAJRAI) 		1748005024NRG24291020230360089 30/10/2023 hari bhan 1748005024WL016987 hari bhan 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 haribhan CANARA BANK(508532)
446 ASHOKNAGAR MP-48-005-024-004/2-A
(KAJRAI) 		1748005024NRG24291020230360092 30/10/2023 jeevan 1748005024WL016987 jeevan 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 jeevan FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-024-004/35
(KAJRAI) 		1748005024NRG24291020230360095 30/10/2023 kartarsingh 1748005024WL016987 kartarsingh 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 kartarsingh FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-024-004/37-A
(KAJRAI) 		1748005024NRG24291020230360097 30/10/2023 NEERAJ KALAWAT 1748005024WL016987 NEERAJ KALAWAT 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 NEERAJKALAWAT FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-024-004/667
(KAJRAI) 		1748005024NRG24291020230360103 30/10/2023 satendra 1748005024WL016987 satendra 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 satendra IDBI BANK(607095)
450 ASHOKNAGAR MP-48-005-024-004/7
(KAJRAI) 		1748005024NRG24291020230360112 30/10/2023 pradeep 1748005024WL016987 pradeep 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 pradeep FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-024-005/105
(KAJRAI) 		1748005024NRG24291020230360114 30/10/2023 MALAKHANASINGH 1748005024WL016987 MALAKHANASINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 MALAKHANASINGH FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-024-005/166-A
(KAJRAI) 		1748005024NRG24291020230360119 30/10/2023 bhanu 1748005024WL016987 bhanu 00688 FINO0001446 884 884 Processed 08/11/2023 288871397 bhanu ICICI BANK LTD(508534)
453 ASHOKNAGAR MP-48-005-024-005/168-A
(KAJRAI) 		1748005024NRG24291020230360041 30/10/2023 NEERAJ 1748005024WL016986 NEERAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 NEERAJ FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-024-005/17
(KAJRAI) 		1748005024NRG24291020230360042 30/10/2023 GHANSYAM 1748005024WL016986 GHANSYAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 GHANSYAM BANK OF INDIA(508505)
455 ASHOKNAGAR MP-48-005-024-005/36
(KAJRAI) 		1748005024NRG24291020230360045 30/10/2023 prem 1748005024WL016986 prem 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 prem FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-024-005/45
(KAJRAI) 		1748005024NRG24291020230360047 30/10/2023 badriprashad 1748005024WL016986 badriprashad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 badriprashad BANK OF INDIA(508505)
457 ASHOKNAGAR MP-48-005-024-005/45
(KAJRAI) 		1748005024NRG24291020230360048 30/10/2023 MUNNI 1748005024WL016986 MUNNI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 MUNNI BANK OF INDIA(508505)
458 ASHOKNAGAR MP-48-005-024-005/706
(KAJRAI) 		1748005024NRG24291020230360050 30/10/2023 gopal 1748005024WL016986 gopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 gopal FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-024-005/708
(KAJRAI) 		1748005024NRG24291020230360051 30/10/2023 anita 1748005024WL016986 anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 anita FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-024-005/710
(KAJRAI) 		1748005024NRG24291020230360053 30/10/2023 makhan 1748005024WL016986 makhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 makhan FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-024-005/712
(KAJRAI) 		1748005024NRG24291020230360054 30/10/2023 vishal 1748005024WL016986 vishal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 vishal FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-024-005/714
(KAJRAI) 		1748005024NRG24291020230360055 30/10/2023 jasman 1748005024WL016986 jasman 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 jasman FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-024-005/715
(KAJRAI) 		1748005024NRG24291020230360056 30/10/2023 dinesh 1748005024WL016986 dinesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 dinesh FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-024-005/716
(KAJRAI) 		1748005024NRG24291020230360058 30/10/2023 dhiraj 1748005024WL016986 dhiraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 dhiraj FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-024-005/716
(KAJRAI) 		1748005024NRG24291020230360057 30/10/2023 dhiraj 1748005024WL016986 dhiraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 dhiraj FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-024-005/722
(KAJRAI) 		1748005024NRG24291020230360061 30/10/2023 genda 1748005024WL016986 genda 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 genda ICICI BANK LTD(508534)
467 ASHOKNAGAR MP-48-005-024-005/723
(KAJRAI) 		1748005024NRG24291020230360062 30/10/2023 abhisek 1748005024WL016986 abhisek 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 abhisek FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-024-005/727
(KAJRAI) 		1748005024NRG24291020230360065 30/10/2023 kalyan 1748005024WL016986 kalyan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 kalyan PUNJAB NATIONAL BANK(508568)
469 ASHOKNAGAR MP-48-005-024-005/729
(KAJRAI) 		1748005024NRG24291020230360067 30/10/2023 sunil 1748005024WL016986 sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 sunil FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-024-005/731
(KAJRAI) 		1748005024NRG24291020230360068 30/10/2023 rajpal 1748005024WL016986 rajpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 rajpal FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-024-005/732
(KAJRAI) 		1748005024NRG24291020230360069 30/10/2023 gavar 1748005024WL016986 gavar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 gavar FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-024-005/733
(KAJRAI) 		1748005024NRG24291020230360070 30/10/2023 bhanu 1748005024WL016986 bhanu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 bhanu FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-024-005/735
(KAJRAI) 		1748005024NRG24291020230360071 30/10/2023 brandavan 1748005024WL016986 brandavan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 brandavan FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-024-005/736
(KAJRAI) 		1748005024NRG24291020230360072 30/10/2023 arun 1748005024WL016986 arun 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 arun FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-024-005/739
(KAJRAI) 		1748005024NRG24291020230360075 30/10/2023 rumal 1748005024WL016986 rumal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 rumal FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-024-005/739
(KAJRAI) 		1748005024NRG24291020230360074 30/10/2023 rumal 1748005024WL016986 rumal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 rumal PUNJAB NATIONAL BANK(508568)
477 ASHOKNAGAR MP-48-005-024-005/744
(KAJRAI) 		1748005024NRG24291020230360077 30/10/2023 bundel 1748005024WL016986 bundel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 bundel FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-024-005/745
(KAJRAI) 		1748005024NRG24291020230360078 30/10/2023 indrajeet 1748005024WL016986 indrajeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 indrajeet FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-024-005/747
(KAJRAI) 		1748005024NRG24291020230360079 30/10/2023 tophan 1748005024WL016986 tophan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 tophan FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-042-002/109-A
(MOHRI RAI) 		1748005042NRG24301020230360771 30/10/2023 Aarti 1748005042WL017008 Aarti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Aarti BANK OF BARODA(606985)
481 ASHOKNAGAR MP-48-005-042-002/109-A
(MOHRI RAI) 		1748005042NRG24301020230360770 30/10/2023 rahul 1748005042WL017008 rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 rahul FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-042-002/147-A
(MOHRI RAI) 		1748005042NRG24301020230360773 30/10/2023 radheshyam 1748005042WL017008 radheshyam 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 ASHOKNAGAR MP-48-005-042-002/147-A
(MOHRI RAI) 		1748005042NRG24301020230360774 30/10/2023 sangeeta 1748005042WL017008 sangeeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 sangeeta FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-042-002/175-A
(MOHRI RAI) 		1748005042NRG24301020230360775 30/10/2023 hanshraj 1748005042WL017008 hanshraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 hanshraj HDFC BANK LTD(607152)
485 ASHOKNAGAR MP-48-005-042-002/175-A
(MOHRI RAI) 		1748005042NRG24301020230360776 30/10/2023 ramsakhi 1748005042WL017008 ramsakhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 ramsakhi STATE BANK OF INDIA(508548)
486 ASHOKNAGAR MP-48-005-042-002/197-B
(MOHRI RAI) 		1748005042NRG24301020230360777 30/10/2023 rambabu 1748005042WL017008 rambabu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 rambabu BANK OF BARODA(606985)
487 ASHOKNAGAR MP-48-005-042-002/217-B
(MOHRI RAI) 		1748005042NRG24301020230360778 30/10/2023 chanpalal 1748005042WL017008 chanpalal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 chanpalal FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-042-002/254-A
(MOHRI RAI) 		1748005042NRG24301020230360783 30/10/2023 kallu 1748005042WL017008 kallu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 kallu ICICI BANK LTD(508534)
489 ASHOKNAGAR MP-48-005-042-002/257-A
(MOHRI RAI) 		1748005042NRG24301020230360784 30/10/2023 udaybhan 1748005042WL017008 udaybhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 udaybhan FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-042-002/314
(MOHRI RAI) 		1748005042NRG24301020230360785 30/10/2023 prakash 1748005042WL017008 prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 prakash FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-042-002/351
(MOHRI RAI) 		1748005042NRG24301020230360786 30/10/2023 tulsiram 1748005042WL017008 tulsiram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 tulsiram BANK OF BARODA(606985)
492 ASHOKNAGAR MP-48-005-042-002/394-C
(MOHRI RAI) 		1748005042NRG24301020230360790 30/10/2023 bhagvati 1748005042WL017008 bhagvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 bhagvati STATE BANK OF INDIA(508548)
493 ASHOKNAGAR MP-48-005-042-002/394-C
(MOHRI RAI) 		1748005042NRG24301020230360789 30/10/2023 nandlal 1748005042WL017008 nandlal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 nandlal BANK OF BARODA(606985)
494 ASHOKNAGAR MP-48-005-042-002/445-C
(MOHRI RAI) 		1748005042NRG24301020230360792 30/10/2023 ranjeet 1748005042WL017008 ranjeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 ranjeet FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-042-002/445-C
(MOHRI RAI) 		1748005042NRG24301020230360793 30/10/2023 vinita 1748005042WL017008 vinita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 vinita STATE BANK OF INDIA(508548)
496 ASHOKNAGAR MP-48-005-042-002/450-A
(MOHRI RAI) 		1748005042NRG24301020230360794 30/10/2023 brajesh 1748005042WL017008 brajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 brajesh BANK OF BARODA(606985)
497 ASHOKNAGAR MP-48-005-042-002/497
(MOHRI RAI) 		1748005042NRG24301020230360800 30/10/2023 chanda 1748005042WL017008 chanda 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 chanda BANK OF BARODA(606985)
498 ASHOKNAGAR MP-48-005-042-002/497
(MOHRI RAI) 		1748005042NRG24301020230360799 30/10/2023 pappu 1748005042WL017008 pappu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 pappu FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-042-002/523
(MOHRI RAI) 		1748005042NRG24301020230360808 30/10/2023 shila 1748005042WL017008 shila 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 shila UNION BANK OF INDIA(508500)
500 ASHOKNAGAR MP-48-005-042-002/545
(MOHRI RAI) 		1748005042NRG24301020230360817 30/10/2023 rajkumari 1748005042WL017008 rajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 rajkumari STATE BANK OF INDIA(508548)
501 ASHOKNAGAR MP-48-005-042-002/545
(MOHRI RAI) 		1748005042NRG24301020230360816 30/10/2023 sanjeev 1748005042WL017008 sanjeev 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 sanjeev FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-042-002/545-A
(MOHRI RAI) 		1748005042NRG24301020230360818 30/10/2023 golu 1748005042WL017008 golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 288871397 golu INDIAN BANK(607105)
503 ASHOKNAGAR MP-48-005-042-002/572
(MOHRI RAI) 		1748005042NRG24301020230360825 30/10/2023 mahesh 1748005042WL017008 mahesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 mahesh ICICI BANK LTD(508534)
504 ASHOKNAGAR MP-48-005-042-002/572
(MOHRI RAI) 		1748005042NRG24301020230360826 30/10/2023 sunita 1748005042WL017008 sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 sunita BANK OF INDIA(508505)
505 ASHOKNAGAR MP-48-005-042-002/577-A
(MOHRI RAI) 		1748005042NRG24301020230360830 30/10/2023 ashok 1748005042WL017008 ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 ashok ICICI BANK LTD(508534)
506 ASHOKNAGAR MP-48-005-042-002/585
(MOHRI RAI) 		1748005042NRG24301020230360831 30/10/2023 sonu 1748005042WL017008 sonu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 sonu FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-042-002/586
(MOHRI RAI) 		1748005042NRG24301020230360832 30/10/2023 parmal 1748005042WL017008 parmal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 parmal ICICI BANK LTD(508534)
508 ASHOKNAGAR MP-48-005-042-002/600
(MOHRI RAI) 		1748005042NRG24301020230360834 30/10/2023 manoj 1748005042WL017008 manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 manoj FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-042-002/600
(MOHRI RAI) 		1748005042NRG24301020230360835 30/10/2023 pooja 1748005042WL017008 pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
510 ASHOKNAGAR MP-48-005-042-002/605
(MOHRI RAI) 		1748005042NRG24301020230360836 30/10/2023 mukesh 1748005042WL017008 mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 mukesh FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-042-002/605
(MOHRI RAI) 		1748005042NRG24301020230360837 30/10/2023 usha 1748005042WL017008 usha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 usha FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-042-002/608
(MOHRI RAI) 		1748005042NRG24301020230360838 30/10/2023 lakhan 1748005042WL017008 lakhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 lakhan UNION BANK OF INDIA(508500)
513 ASHOKNAGAR MP-48-005-042-002/608
(MOHRI RAI) 		1748005042NRG24301020230360839 30/10/2023 pishta 1748005042WL017008 pishta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 pishta FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-042-002/610
(MOHRI RAI) 		1748005042NRG24301020230360840 30/10/2023 bablu 1748005042WL017008 bablu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 bablu FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-042-002/610
(MOHRI RAI) 		1748005042NRG24301020230360841 30/10/2023 sukhvati 1748005042WL017008 sukhvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 sukhvati ICICI BANK LTD(508534)
516 ASHOKNAGAR MP-48-005-042-002/614
(MOHRI RAI) 		1748005042NRG24301020230360842 30/10/2023 abhishek 1748005042WL017008 abhishek 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 abhishek BANK OF BARODA(606985)
517 ASHOKNAGAR MP-48-005-042-002/72-A
(MOHRI RAI) 		1748005042NRG24301020230360849 30/10/2023 rajkumar 1748005042WL017008 rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 rajkumar FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-042-002/72-A
(MOHRI RAI) 		1748005042NRG24301020230360850 30/10/2023 roksi 1748005042WL017008 roksi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 roksi BANK OF BARODA(606985)
519 ASHOKNAGAR MP-48-005-042-002/75-B
(MOHRI RAI) 		1748005042NRG24301020230360856 30/10/2023 babli 1748005042WL017008 babli 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 babli BANK OF BARODA(606985)
520 ASHOKNAGAR MP-48-005-042-002/75-B
(MOHRI RAI) 		1748005042NRG24301020230360855 30/10/2023 santosh 1748005042WL017008 santosh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 santosh FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-042-002/94-B
(MOHRI RAI) 		1748005042NRG24301020230360857 30/10/2023 mohani 1748005042WL017008 mohani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 mohani UCO BANK(607066)
522 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005042NRG24301020230360859 30/10/2023 rekha 1748005042WL017008 rekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 rekha BANK OF INDIA(508505)
523 ASHOKNAGAR MP-48-005-042-002/96-A
(MOHRI RAI) 		1748005042NRG24301020230360858 30/10/2023 sunil 1748005042WL017008 sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 sunil ICICI BANK LTD(508534)
524 ASHOKNAGAR MP-48-005-088-001/112
(PIPRI) 		1748005000NRG24301020230361340 30/10/2023 Shivram 1748005WL017048 Shivram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288871397 Shivram FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-088-003/121-C
(PIPRI) 		1748005088NRG24291020230359482 30/10/2023 Narmda 1748005088WL016959 Narmda 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 Narmda FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-088-004/113-A
(PIPRI) 		1748005088NRG24291020230359489 30/10/2023 Sunil 1748005088WL016959 Sunil 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 Sunil FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-088-004/114-A
(PIPRI) 		1748005088NRG24291020230359490 30/10/2023 Maheash 1748005088WL016959 Maheash 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 Maheash FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-088-004/123-A
(PIPRI) 		1748005088NRG24291020230359491 30/10/2023 lakhan 1748005088WL016959 lakhan 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 lakhan FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-088-004/130-B
(PIPRI) 		1748005088NRG24291020230359492 30/10/2023 Prdeep 1748005088WL016959 Prdeep 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
530 ASHOKNAGAR MP-48-005-088-004/132-A
(PIPRI) 		1748005088NRG24291020230359493 30/10/2023 omprakash 1748005088WL016959 omprakash 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 omprakash FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-088-004/135-B
(PIPRI) 		1748005088NRG24291020230359494 30/10/2023 harbeer 1748005088WL016959 harbeer 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 harbeer FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-088-004/139-A
(PIPRI) 		1748005088NRG24291020230359497 30/10/2023 neeraj 1748005088WL016959 neeraj 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 neeraj PUNJAB NATIONAL BANK(508568)
533 ASHOKNAGAR MP-48-005-088-004/144-A
(PIPRI) 		1748005088NRG24291020230359498 30/10/2023 BALBER 1748005088WL016959 BALBER 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 BALBER FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-088-004/145-A
(PIPRI) 		1748005088NRG24291020230359499 30/10/2023 KAMARJI 1748005088WL016959 KAMARJI 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 KAMARJI STATE BANK OF INDIA(508548)
535 ASHOKNAGAR MP-48-005-088-004/145-A
(PIPRI) 		1748005088NRG24291020230359500 30/10/2023 KAMARJI 1748005088WL016959 KAMARJI 00688 FINO0001446 442 442 Processed 08/11/2023 288871397 KAMARJI PUNJAB NATIONAL BANK(508568)
SubTotal 213928 213928
536 ASHOKNAGAR MP-48-005-024-005/8
(KAJRAI) 		1748005024NRG24291020230360080 30/10/2023 mithlesh 1748005024WL016986 mithlesh 00688 FINO0009003 1326 1326 Processed 08/11/2023 288871397 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
537 ASHOKNAGAR MP-48-005-024-005/718
(KAJRAI) 		1748005024NRG24291020230360059 30/10/2023 mahendra 1748005024WL016986 mahendra 00690 ESFB0014003 1326 1326 Processed 08/11/2023 288871397 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
538 ASHOKNAGAR MP-48-005-013-001/118-B
(DONGRA PACHAR) 		1748005013NRG24301020230361125 30/10/2023 amandip 1748005013WL017040 amandip 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 amandip INDIA POST PAYMENTS BANK LIMITED(508528)
539 ASHOKNAGAR MP-48-005-013-001/191
(DONGRA PACHAR) 		1748005013NRG24301020230361146 30/10/2023 Bhajji 1748005013WL017040 Bhajji 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Bhajji INDIA POST PAYMENTS BANK LIMITED(508528)
540 ASHOKNAGAR MP-48-005-013-001/350-A
(DONGRA PACHAR) 		1748005013NRG24301020230361180 30/10/2023 Jasvant 1748005013WL017040 Jasvant 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
541 ASHOKNAGAR MP-48-005-013-001/356-A
(DONGRA PACHAR) 		1748005013NRG24301020230361182 30/10/2023 Satyam Yadav 1748005013WL017040 Satyam Yadav 00691 IPOS0000001 442 442 Processed 08/11/2023 288871397 SatyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
542 ASHOKNAGAR MP-48-005-013-001/358-A
(DONGRA PACHAR) 		1748005013NRG24301020230361183 30/10/2023 Rajiv yadaw 1748005013WL017040 Rajiv yadaw 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871397 Rajivyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
543 ASHOKNAGAR MP-48-005-013-001/359-A
(DONGRA PACHAR) 		1748005013NRG24301020230361184 30/10/2023 Rajpal 1748005013WL017040 Rajpal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871397 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
544 ASHOKNAGAR MP-48-005-013-001/361-A
(DONGRA PACHAR) 		1748005013NRG24301020230361185 30/10/2023 akhand pratap 1748005013WL017040 akhand pratap 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 akhandpratap INDIA POST PAYMENTS BANK LIMITED(508528)
545 ASHOKNAGAR MP-48-005-013-001/362-A
(DONGRA PACHAR) 		1748005013NRG24301020230361186 30/10/2023 Shyam Sen 1748005013WL017040 Shyam Sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 ShyamSen INDIA POST PAYMENTS BANK LIMITED(508528)
546 ASHOKNAGAR MP-48-005-013-001/363-A
(DONGRA PACHAR) 		1748005013NRG24301020230361187 30/10/2023 Rammurti 1748005013WL017040 Rammurti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
547 ASHOKNAGAR MP-48-005-013-001/364-A
(DONGRA PACHAR) 		1748005013NRG24301020230361188 30/10/2023 sorabh 1748005013WL017040 sorabh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
548 ASHOKNAGAR MP-48-005-013-001/365-A
(DONGRA PACHAR) 		1748005013NRG24301020230361189 30/10/2023 sonu sen 1748005013WL017040 sonu sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
549 ASHOKNAGAR MP-48-005-013-001/366-A
(DONGRA PACHAR) 		1748005013NRG24301020230361190 30/10/2023 anup yadav 1748005013WL017040 anup yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 anupyadav INDIA POST PAYMENTS BANK LIMITED(508528)
550 ASHOKNAGAR MP-48-005-013-001/367-A
(DONGRA PACHAR) 		1748005013NRG24301020230361191 30/10/2023 sandeep 1748005013WL017040 sandeep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
551 ASHOKNAGAR MP-48-005-013-001/96-A
(DONGRA PACHAR) 		1748005013NRG24301020230361212 30/10/2023 Kamarsav 1748005013WL017040 Kamarsav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871397 Kamarsav INDIA POST PAYMENTS BANK LIMITED(508528)
552 ASHOKNAGAR MP-48-005-013-001/97-A
(DONGRA PACHAR) 		1748005013NRG24301020230361213 30/10/2023 Laljiram 1748005013WL017040 Laljiram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
553 ASHOKNAGAR MP-48-005-013-002/2-B
(DONGRA PACHAR) 		1748005013NRG24301020230361227 30/10/2023 Dhankunvar 1748005013WL017040 Dhankunvar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871397 Dhankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
554 ASHOKNAGAR MP-48-005-013-002/34-C
(DONGRA PACHAR) 		1748005013NRG24301020230361232 30/10/2023 Karan 1748005013WL017040 Karan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871397 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
555 ASHOKNAGAR MP-48-005-023-002/12
(KHIRIYA GUNHAS) 		1748005023NRG24291020230360023 30/10/2023 Prakash 1748005023WL016984 Prakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Prakash MADHYANCHAL GRAMIN BANK(607232)
556 ASHOKNAGAR MP-48-005-024-004/687
(KAJRAI) 		1748005024NRG24291020230360105 30/10/2023 abhisek 1748005024WL016987 abhisek 00691 IPOS0000001 884 884 Processed 08/11/2023 288871397 abhisek UNION BANK OF INDIA(508500)
557 ASHOKNAGAR MP-48-005-024-005/726
(KAJRAI) 		1748005024NRG24291020230360064 30/10/2023 sishupal 1748005024WL016986 sishupal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 sishupal FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-037-001/17
(GATASHADORA-) 		1748005118NRG24301020230360650 30/10/2023 Savita Bai 1748005118WL017002 Savita Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 SavitaBai CENTRAL BANK OF INDIA(607115)
559 ASHOKNAGAR MP-48-005-038-003/364
(SEMRA PAHAD) 		1748005038NRG24301020230360928 30/10/2023 Rajpal 1748005038WL017012 Rajpal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288871397 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
560 ASHOKNAGAR MP-48-005-092-001/129
(SEMRI SHAHABAD) 		1748005000NRG24301020230361347 30/10/2023 anita bai 1748005WL017049 anita bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
561 ASHOKNAGAR MP-48-005-092-001/129
(SEMRI SHAHABAD) 		1748005000NRG24301020230361346 30/10/2023 bhailal 1748005WL017049 bhailal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 bhailal INDIA POST PAYMENTS BANK LIMITED(508528)
562 ASHOKNAGAR MP-48-005-096-001/12
(MADI KANONGO) 		1748005096NRG24301020230360498 30/10/2023 banshilal 1748005096WL016998 banshilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 banshilal FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-096-001/133
(MADI KANONGO) 		1748005096NRG24301020230360500 30/10/2023 Suresh 1748005096WL016998 Suresh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Suresh STATE BANK OF INDIA(508548)
564 ASHOKNAGAR MP-48-005-096-001/170
(MADI KANONGO) 		1748005096NRG24301020230360503 30/10/2023 Nilam 1748005096WL016998 Nilam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Nilam FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-096-001/198
(MADI KANONGO) 		1748005096NRG24301020230360505 30/10/2023 leela 1748005096WL016998 leela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 leela FINO PAYMENTS BANK LTD(608001)
566 ASHOKNAGAR MP-48-005-096-001/208
(MADI KANONGO) 		1748005096NRG24301020230360507 30/10/2023 gajiya 1748005096WL016998 gajiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 gajiya FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-096-001/224
(MADI KANONGO) 		1748005000NRG24301020230361275 30/10/2023 Gulav 1748005WL017046 Gulav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
568 ASHOKNAGAR MP-48-005-096-001/279
(MADI KANONGO) 		1748005096NRG24301020230360515 30/10/2023 Ramsingh 1748005096WL016998 Ramsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Ramsingh FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-096-001/283
(MADI KANONGO) 		1748005096NRG24301020230360516 30/10/2023 mahindra 1748005096WL016998 mahindra 00691 IPOS0000001 663 663 Processed 08/11/2023 288871397 mahindra AXIS BANK(607153)
570 ASHOKNAGAR MP-48-005-096-001/297
(MADI KANONGO) 		1748005096NRG24301020230360519 30/10/2023 raghuveer 1748005096WL016998 raghuveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 raghuveer AXIS BANK(607153)
571 ASHOKNAGAR MP-48-005-096-001/30
(MADI KANONGO) 		1748005096NRG24301020230360521 30/10/2023 Bhimsingh 1748005096WL016998 Bhimsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Bhimsingh FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-096-001/418
(MADI KANONGO) 		1748005096NRG24301020230360533 30/10/2023 Lokendra 1748005096WL016998 Lokendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Lokendra FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-096-001/55
(MADI KANONGO) 		1748005000NRG24301020230361284 30/10/2023 dashrath 1748005WL017046 dashrath 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 dashrath FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-096-001/81
(MADI KANONGO) 		1748005000NRG24301020230361286 30/10/2023 Shivcharan 1748005WL017046 Shivcharan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288871397 Shivcharan FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-096-002/84
(MADI KANONGO) 		1748005000NRG24301020230361301 30/10/2023 lalaram 1748005WL017046 lalaram 00691 IPOS0000001 221 221 Processed 08/11/2023 288871397 lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
Total 704990 704990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_301023APB_FTO_337306 AXIS BANK UTIB0001208 ASHOK NAGAR 6409
2 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Bank of Baroda BARB0ASHBHO ASHBHO 35360
3 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 2652
4 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Bank of Baroda BARB0DBASHO ASHOK NAGAR 8840
5 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11934
6 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Bank of Maharastra MAHB0000633 HATTA 442
7 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2210
8 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Canara Bank CNRB0004140 ASHOK NAGAR 4862
9 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Canara Bank CNRB0004140 Ashoknagar 1326
10 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Central Bank Of India CBIN0283380 ASHOKNAGAR 24973
11 ASHOKNAGAR MP1748005_301023APB_FTO_337306 FEDERAL BANK FDRL0001350 BHOPAL 1326
12 ASHOKNAGAR MP1748005_301023APB_FTO_337306 HDFC bank HDFC0001944 ASHOK NAGAR 4420
13 ASHOKNAGAR MP1748005_301023APB_FTO_337306 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
14 ASHOKNAGAR MP1748005_301023APB_FTO_337306 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
15 ASHOKNAGAR MP1748005_301023APB_FTO_337306 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
16 ASHOKNAGAR MP1748005_301023APB_FTO_337306 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
17 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Indian Bank IDIB000A206 Ashok Nagar MP 13260
18 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
19 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 14586
20 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Punjab National Bank PUNB0138700 TUMEN 22542
21 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Punjab National Bank PUNB0214400 RAJPUR 55471
22 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Punjab National Bank PUNB0313500 SHADORA GAON 30498
23 ASHOKNAGAR MP1748005_301023APB_FTO_337306 State Bank of India SBIN0005089 ASHOK NAGAR 7956
24 ASHOKNAGAR MP1748005_301023APB_FTO_337306 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14144
25 ASHOKNAGAR MP1748005_301023APB_FTO_337306 State Bank of India SBIN0050895 MID CORPORATE INDORE 1326
26 ASHOKNAGAR MP1748005_301023APB_FTO_337306 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 5304
27 ASHOKNAGAR MP1748005_301023APB_FTO_337306 UCO Bank UCBA0002360 ASHOK NAGAR 1326
28 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Union Bank of India UBIN0545023 ASHOKNAGAR 7956
29 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
30 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2210
31 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 61217
32 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
33 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 29393
34 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 6851
35 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
36 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1768
37 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
38 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 6409
39 ASHOKNAGAR MP1748005_301023APB_FTO_337306 IDFC Bank IDFB0041381 IDFC BANK LIMITED 663
40 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
41 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Fino Payments Bank Ltd FINO0001446 MP RO 213928
42 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
43 ASHOKNAGAR MP1748005_301023APB_FTO_337306 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
44 ASHOKNAGAR MP1748005_301023APB_FTO_337306 India Post Payments Bank IPOS0000001 Ashoknagar 45968

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