Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010923APB_FTO_243603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-006-002/120-A
(KACHNAR) 		1748005006NRG24310820230294501 01/09/2023 manish shrivastava 1748005006WL012979 manish shrivastava 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 manishshrivastava BANK OF INDIA(508505)
2 ASHOKNAGAR MP-48-005-006-002/122
(KACHNAR) 		1748005006NRG24310820230294503 01/09/2023 Naseem 1748005006WL012979 Naseem 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Naseem ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-006-002/403-C
(KACHNAR) 		1748005006NRG24310820230294532 01/09/2023 sitaram sen 1748005006WL012979 sitaram sen 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 sitaramsen ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-006-002/410-A
(KACHNAR) 		1748005006NRG24310820230294540 01/09/2023 Bhuri bai 1748005006WL012979 Bhuri bai 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Bhuribai FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-008-002/187-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295249 01/09/2023 Mukesh 1748005WL013004 Mukesh 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Mukesh STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-008-002/308-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295259 01/09/2023 vijay 1748005WL013004 vijay 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 vijay AXIS BANK(607153)
7 ASHOKNAGAR MP-48-005-008-002/337
(AKHAIKRISHAN) 		1748005000NRG24010920230295261 01/09/2023 Lavedeep 1748005WL013004 Lavedeep 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Lavedeep AXIS BANK(607153)
8 ASHOKNAGAR MP-48-005-008-002/337-B
(AKHAIKRISHAN) 		1748005000NRG24010920230295262 01/09/2023 Pratipal 1748005WL013004 Pratipal 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Pratipal AXIS BANK(607153)
9 ASHOKNAGAR MP-48-005-052-001/552-B
(RAJPUR) 		1748005052NRG24010920230294861 01/09/2023 dakha bai 1748005052WL012994 dakha bai 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 dakhabai PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-052-001/552-C
(RAJPUR) 		1748005052NRG24010920230294992 01/09/2023 guddi bai 1748005052WL012995 guddi bai 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 guddibai FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-052-001/552-C
(RAJPUR) 		1748005052NRG24010920230294993 01/09/2023 guddi dai 1748005052WL012995 guddi dai 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 guddidai PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-052-001/553-A
(RAJPUR) 		1748005052NRG24010920230294862 01/09/2023 ramswaroop kori 1748005052WL012994 ramswaroop kori 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 ramswaroopkori PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-052-001/553-B
(RAJPUR) 		1748005052NRG24010920230294863 01/09/2023 laxmi bai 1748005052WL012994 laxmi bai 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 laxmibai PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-052-001/553-C
(RAJPUR) 		1748005052NRG24010920230294864 01/09/2023 Kusum bai 1748005052WL012994 Kusum bai 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Kusumbai PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-055-002/414
(KAKAKHEDI) 		1748005000NRG24010920230295312 01/09/2023 Veer Singh 1748005WL013006 Veer Singh 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 VeerSingh FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-055-002/447
(KAKAKHEDI) 		1748005000NRG24010920230295315 01/09/2023 Dashrath 1748005WL013006 Dashrath 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Dashrath STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-055-002/458
(KAKAKHEDI) 		1748005000NRG24010920230295321 01/09/2023 santosh 1748005WL013006 santosh 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 santosh FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-055-002/476
(KAKAKHEDI) 		1748005000NRG24010920230295326 01/09/2023 Vishakha 1748005WL013006 Vishakha 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-055-002/485
(KAKAKHEDI) 		1748005000NRG24010920230295329 01/09/2023 shivendra 1748005WL013006 shivendra 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 shivendra FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-055-002/509
(KAKAKHEDI) 		1748005000NRG24010920230295338 01/09/2023 chandresh sharma 1748005WL013006 chandresh sharma 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 chandreshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-055-002/513
(KAKAKHEDI) 		1748005000NRG24010920230295340 01/09/2023 umesh 1748005WL013006 umesh 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 umesh FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-055-002/588
(KAKAKHEDI) 		1748005000NRG24010920230295361 01/09/2023 Sabita 1748005WL013006 Sabita 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Sabita FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-055-002/591
(KAKAKHEDI) 		1748005000NRG24010920230295362 01/09/2023 Devendra 1748005WL013006 Devendra 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Devendra FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-055-002/72
(KAKAKHEDI) 		1748005000NRG24010920230295384 01/09/2023 dhanpal 1748005WL013006 dhanpal 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-055-002/749
(KAKAKHEDI) 		1748005000NRG24010920230295386 01/09/2023 Sonu 1748005WL013006 Sonu 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Sonu FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-055-002/769
(KAKAKHEDI) 		1748005000NRG24010920230295389 01/09/2023 apesh 1748005WL013006 apesh 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 apesh FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-055-002/774
(KAKAKHEDI) 		1748005000NRG24010920230295392 01/09/2023 munni 1748005WL013006 munni 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 munni UNION BANK OF INDIA(508500)
28 ASHOKNAGAR MP-48-005-055-002/776
(KAKAKHEDI) 		1748005000NRG24010920230295394 01/09/2023 bhanuprakash 1748005WL013006 bhanuprakash 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 bhanuprakash UNION BANK OF INDIA(508500)
29 ASHOKNAGAR MP-48-005-059-001/374
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295079 01/09/2023 Devendra 1748005WL012998 Devendra 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Devendra FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-059-001/383
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295083 01/09/2023 Santosh 1748005WL012998 Santosh 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Santosh BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-059-001/384
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295084 01/09/2023 Lallu 1748005WL012998 Lallu 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Lallu FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-059-001/386
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295085 01/09/2023 Golu 1748005WL012998 Golu 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Golu PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-059-001/392
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295088 01/09/2023 Radheshyam 1748005WL012998 Radheshyam 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Radheshyam FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-059-001/402
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295091 01/09/2023 Nandram 1748005WL012998 Nandram 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-059-001/404
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295092 01/09/2023 ShriPal 1748005WL012998 ShriPal 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 ShriPal PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-059-001/406
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295093 01/09/2023 Ravindra 1748005WL012998 Ravindra 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Ravindra FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-059-002/363
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295128 01/09/2023 Deshraj 1748005WL012998 Deshraj 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Deshraj FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-059-002/378
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295130 01/09/2023 Birmal Singh 1748005WL012998 Birmal Singh 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 BirmalSingh ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-059-002/380
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295132 01/09/2023 Hartum 1748005WL012998 Hartum 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Hartum PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-059-002/386
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295133 01/09/2023 Guddi Bai 1748005WL012998 Guddi Bai 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 GuddiBai FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-059-002/392
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295135 01/09/2023 Maniram 1748005WL012998 Maniram 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 Maniram AXIS BANK(607153)
42 ASHOKNAGAR MP-48-005-096-001/271
(MADI KANONGO) 		1748005096NRG24310820230293892 01/09/2023 setaram sen 1748005096WL012929 setaram sen 00032 UTIB0001208 1326 1326 Processed 11/09/2023 066311103 setaramsen FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
43 ASHOKNAGAR MP-48-005-006-002/1-B
(KACHNAR) 		1748005006NRG24310820230294493 01/09/2023 SEEMA BHARGAVA 1748005006WL012979 SEEMA BHARGAVA 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 SEEMABHARGAVA BANK OF BARODA(606985)
44 ASHOKNAGAR MP-48-005-006-002/104-B
(KACHNAR) 		1748005006NRG24310820230294494 01/09/2023 viney 1748005006WL012979 viney 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 viney BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-006-002/107
(KACHNAR) 		1748005006NRG24310820230294496 01/09/2023 rupsingh ahirwar 1748005006WL012979 rupsingh ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 rupsinghahirwar FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-006-002/109
(KACHNAR) 		1748005006NRG24310820230294498 01/09/2023 parmal 1748005006WL012979 parmal 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 parmal BANK OF BARODA(606985)
47 ASHOKNAGAR MP-48-005-006-002/119-B
(KACHNAR) 		1748005006NRG24310820230294500 01/09/2023 pappu 1748005006WL012979 pappu 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 pappu BANK OF BARODA(606985)
48 ASHOKNAGAR MP-48-005-006-002/121
(KACHNAR) 		1748005006NRG24310820230294502 01/09/2023 pransingh 1748005006WL012979 pransingh 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 pransingh ICICI BANK LTD(508534)
49 ASHOKNAGAR MP-48-005-006-002/188-C
(KACHNAR) 		1748005006NRG24310820230294511 01/09/2023 rajiya bano 1748005006WL012979 rajiya bano 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 rajiyabano FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-006-002/25-D
(KACHNAR) 		1748005006NRG24310820230294516 01/09/2023 jalil 1748005006WL012979 jalil 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 jalil BANK OF BARODA(606985)
51 ASHOKNAGAR MP-48-005-006-002/29-C
(KACHNAR) 		1748005006NRG24310820230294521 01/09/2023 vaid shah 1748005006WL012979 vaid shah 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 vaidshah PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-006-002/303-C
(KACHNAR) 		1748005006NRG24310820230294523 01/09/2023 RAVINDRA KUSHWAH 1748005006WL012979 RAVINDRA KUSHWAH 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 RAVINDRAKUSHWAH BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-006-002/310-A
(KACHNAR) 		1748005006NRG24310820230294524 01/09/2023 VIMLA BAI 1748005006WL012979 VIMLA BAI 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 VIMLABAI BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-006-002/326-C
(KACHNAR) 		1748005006NRG24310820230294527 01/09/2023 ANIL 1748005006WL012979 ANIL 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-006-002/355
(KACHNAR) 		1748005006NRG24310820230294529 01/09/2023 deepak 1748005006WL012979 deepak 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 deepak PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-006-002/402
(KACHNAR) 		1748005006NRG24310820230294530 01/09/2023 rakesh ahirwar 1748005006WL012979 rakesh ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 rakeshahirwar BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-006-002/405
(KACHNAR) 		1748005006NRG24310820230294536 01/09/2023 dhanpal singh yadav 1748005006WL012979 dhanpal singh yadav 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 dhanpalsinghyadav BANK OF BARODA(606985)
58 ASHOKNAGAR MP-48-005-006-002/410-D
(KACHNAR) 		1748005006NRG24310820230294542 01/09/2023 shephu 1748005006WL012979 shephu 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 shephu INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-006-002/411-A
(KACHNAR) 		1748005006NRG24310820230294543 01/09/2023 Ankit kumar jain 1748005006WL012979 Ankit kumar jain 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 Ankitkumarjain AIRTEL PAYMENTS BANK LIMITED(990288)
60 ASHOKNAGAR MP-48-005-006-002/411-B
(KACHNAR) 		1748005006NRG24310820230294544 01/09/2023 ANURAG jain 1748005006WL012979 ANURAG jain 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 ANURAGjain ICICI BANK LTD(508534)
61 ASHOKNAGAR MP-48-005-006-002/413-C
(KACHNAR) 		1748005006NRG24310820230294548 01/09/2023 Neelam singh 1748005006WL012979 Neelam singh 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 Neelamsingh BANK OF BARODA(606985)
62 ASHOKNAGAR MP-48-005-006-002/413-D
(KACHNAR) 		1748005006NRG24310820230294549 01/09/2023 kalla 1748005006WL012979 kalla 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 kalla FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-006-002/415-D
(KACHNAR) 		1748005006NRG24310820230294551 01/09/2023 jaykumar 1748005006WL012979 jaykumar 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 jaykumar ICICI BANK LTD(508534)
64 ASHOKNAGAR MP-48-005-006-002/42-B
(KACHNAR) 		1748005006NRG24310820230294556 01/09/2023 nafee 1748005006WL012979 nafee 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 nafee BANK OF BARODA(606985)
65 ASHOKNAGAR MP-48-005-006-002/424-B
(KACHNAR) 		1748005006NRG24310820230294563 01/09/2023 sunita 1748005006WL012979 sunita 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 sunita BANK OF BARODA(606985)
66 ASHOKNAGAR MP-48-005-006-002/425-A
(KACHNAR) 		1748005006NRG24310820230294565 01/09/2023 Deepak sharma 1748005006WL012979 Deepak sharma 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 Deepaksharma AXIS BANK(607153)
67 ASHOKNAGAR MP-48-005-006-002/426-C
(KACHNAR) 		1748005006NRG24310820230294566 01/09/2023 ujager 1748005006WL012979 ujager 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 ujager BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-006-002/503-C
(KACHNAR) 		1748005006NRG24310820230294573 01/09/2023 chand khan 1748005006WL012979 chand khan 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 chandkhan BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-006-002/504-B
(KACHNAR) 		1748005006NRG24310820230294575 01/09/2023 shivam yadav 1748005006WL012979 shivam yadav 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 shivamyadav CENTRAL BANK OF INDIA(607115)
70 ASHOKNAGAR MP-48-005-006-002/57-A
(KACHNAR) 		1748005006NRG24310820230294579 01/09/2023 kiran jain 1748005006WL012979 kiran jain 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 kiranjain BANK OF BARODA(606985)
71 ASHOKNAGAR MP-48-005-006-002/86-A
(KACHNAR) 		1748005006NRG24310820230294586 01/09/2023 PARVEEN BANO 1748005006WL012979 PARVEEN BANO 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 PARVEENBANO STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-052-001/613
(RAJPUR) 		1748005052NRG24010920230294876 01/09/2023 SATYANARAYAN 1748005052WL012994 SATYANARAYAN 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-055-002/196-A
(KAKAKHEDI) 		1748005000NRG24010920230295292 01/09/2023 Vikas Raghuwanshi 1748005WL013006 Vikas Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 VikasRaghuwanshi BANK OF BARODA(606985)
74 ASHOKNAGAR MP-48-005-055-002/21-A
(KAKAKHEDI) 		1748005000NRG24010920230295298 01/09/2023 Narendra 1748005WL013006 Narendra 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-059-001/285
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295051 01/09/2023 bhuri Bai 1748005WL012998 bhuri Bai 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 bhuriBai ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-059-001/347
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295060 01/09/2023 Deepak 1748005WL012998 Deepak 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-059-001/367
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295073 01/09/2023 Bhaiyalal 1748005WL012998 Bhaiyalal 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 Bhaiyalal ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-059-002/310
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295105 01/09/2023 phool singh 1748005WL012998 phool singh 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 phoolsingh BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-059-002/317
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295108 01/09/2023 Laxman Bai 1748005WL012998 Laxman Bai 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 LaxmanBai ICICI BANK LTD(508534)
80 ASHOKNAGAR MP-48-005-059-002/317
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295109 01/09/2023 Laxman Bai 1748005WL012998 Laxman Bai 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 LaxmanBai BANK OF INDIA(508505)
81 ASHOKNAGAR MP-48-005-059-002/391
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295134 01/09/2023 Ranu 1748005WL012998 Ranu 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066311103 Ranu BANK OF BARODA(606985)
82 ASHOKNAGAR MP-48-005-067-001/26
(TARAWALI) 		1748005067NRG24010920230294814 01/09/2023 PARMA 1748005067WL012992 PARMA 00045 BARB0ASHBHO 221 221 Processed 11/09/2023 066311103 PARMA BANK OF INDIA(508505)
83 ASHOKNAGAR MP-48-005-067-001/331
(TARAWALI) 		1748005067NRG24010920230294816 01/09/2023 LAXMI 1748005067WL012992 LAXMI 00045 BARB0ASHBHO 1105 1105 Processed 11/09/2023 066311103 LAXMI BANK OF BARODA(606985)
SubTotal 53040 53040
84 ASHOKNAGAR MP-48-005-006-002/26
(KACHNAR) 		1748005006NRG24310820230294517 01/09/2023 Vinod bediya 1748005006WL012979 Vinod bediya 00045 BARB0DBASHO 1326 1326 Processed 11/09/2023 066311103 Vinodbediya ICICI BANK LTD(508534)
85 ASHOKNAGAR MP-48-005-006-002/67-A
(KACHNAR) 		1748005006NRG24310820230294584 01/09/2023 Lakhan 1748005006WL012979 Lakhan 00045 BARB0DBASHO 1326 1326 Processed 11/09/2023 066311103 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-052-001/716-A
(RAJPUR) 		1748005052NRG24010920230294901 01/09/2023 Jagdish 1748005052WL012994 Jagdish 00045 BARB0DBASHO 1326 1326 Processed 11/09/2023 066311103 Jagdish PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-052-001/716-A
(RAJPUR) 		1748005052NRG24010920230294902 01/09/2023 Jagdish 1748005052WL012994 Jagdish 00045 BARB0DBASHO 1326 1326 Processed 11/09/2023 066311103 Jagdish PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005091NRG24010920230295163 01/09/2023 OMPRAKASH 1748005091WL013002 OMPRAKASH 00045 BARB0DBASHO 884 884 Processed 11/09/2023 066311103 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005091NRG24010920230295164 01/09/2023 OMPRAKASH 1748005091WL013002 OMPRAKASH 00045 BARB0DBASHO 884 884 Processed 11/09/2023 066311103 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
90 ASHOKNAGAR MP-48-005-055-002/13-B
(KAKAKHEDI) 		1748005000NRG24010920230295282 01/09/2023 VIKRAM 1748005WL013006 VIKRAM 00045 BARB0GUNAXX 1326 1326 Processed 11/09/2023 066311103 VIKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 ASHOKNAGAR MP-48-005-055-001/8-A
(KAKAKHEDI) 		1748005000NRG24010920230295279 01/09/2023 meharvan 1748005WL013006 meharvan 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311103 meharvan FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-055-002/199-A
(KAKAKHEDI) 		1748005000NRG24010920230295293 01/09/2023 golu 1748005WL013006 golu 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311103 golu BANK OF INDIA(508505)
93 ASHOKNAGAR MP-48-005-055-002/493
(KAKAKHEDI) 		1748005000NRG24010920230295333 01/09/2023 Vandana 1748005WL013006 Vandana 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311103 Vandana BANK OF INDIA(508505)
94 ASHOKNAGAR MP-48-005-055-002/81-A
(KAKAKHEDI) 		1748005000NRG24010920230295406 01/09/2023 Narayan 1748005WL013006 Narayan 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311103 Narayan BANK OF INDIA(508505)
95 ASHOKNAGAR MP-48-005-059-001/428
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295101 01/09/2023 BabuSingh 1748005WL012998 BabuSingh 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311103 BabuSingh HDFC BANK LTD(607152)
96 ASHOKNAGAR MP-48-005-067-001/225
(TARAWALI) 		1748005067NRG24010920230294820 01/09/2023 pappu 1748005067WL012993 pappu 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311103 pappu BANK OF INDIA(508505)
97 ASHOKNAGAR MP-48-005-067-001/225
(TARAWALI) 		1748005067NRG24010920230294821 01/09/2023 pappu 1748005067WL012993 pappu 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311103 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-067-001/72
(TARAWALI) 		1748005067NRG24010920230294817 01/09/2023 pooran 1748005067WL012992 pooran 00048 BKID0008894 1326 1326 Processed 11/09/2023 066311103 pooran BANK OF INDIA(508505)
SubTotal 10608 10608
99 ASHOKNAGAR MP-48-005-008-002/308
(AKHAIKRISHAN) 		1748005000NRG24010920230295258 01/09/2023 ajay 1748005WL013004 ajay 00051 MAHB0001849 1326 1326 Processed 11/09/2023 066311103 ajay BANK OF MAHARASHTRA(607387)
100 ASHOKNAGAR MP-48-005-008-002/54-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295264 01/09/2023 Anil 1748005WL013004 Anil 00051 MAHB0001849 1326 1326 Processed 11/09/2023 066311103 Anil BANK OF BARODA(606985)
101 ASHOKNAGAR MP-48-005-055-001/664
(KAKAKHEDI) 		1748005000NRG24010920230295275 01/09/2023 Hariom 1748005WL013006 Hariom 00051 MAHB0001849 1326 1326 Processed 11/09/2023 066311103 Hariom BANK OF MAHARASHTRA(607387)
102 ASHOKNAGAR MP-48-005-055-002/344
(KAKAKHEDI) 		1748005000NRG24010920230295311 01/09/2023 bhanu prakash 1748005WL013006 bhanu prakash 00051 MAHB0001849 1326 1326 Processed 11/09/2023 066311103 bhanuprakash CANARA BANK(508532)
SubTotal 5304 5304
103 ASHOKNAGAR MP-48-005-055-002/188
(KAKAKHEDI) 		1748005000NRG24010920230295291 01/09/2023 Harveer 1748005WL013006 Harveer 00078 CNRB0004140 1326 1326 Processed 11/09/2023 066311103 Harveer FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-055-002/2
(KAKAKHEDI) 		1748005000NRG24010920230295294 01/09/2023 Karan Singh 1748005WL013006 Karan Singh 00078 CNRB0004140 1326 1326 Processed 11/09/2023 066311103 KaranSingh CANARA BANK(508532)
105 ASHOKNAGAR MP-48-005-055-002/43
(KAKAKHEDI) 		1748005000NRG24010920230295314 01/09/2023 khachora 1748005WL013006 khachora 00078 CNRB0004140 1326 1326 Processed 11/09/2023 066311103 khachora FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-055-002/506
(KAKAKHEDI) 		1748005000NRG24010920230295336 01/09/2023 sunita 1748005WL013006 sunita 00078 CNRB0004140 1326 1326 Processed 11/09/2023 066311103 sunita CANARA BANK(508532)
107 ASHOKNAGAR MP-48-005-055-002/516
(KAKAKHEDI) 		1748005000NRG24010920230295341 01/09/2023 Rajkumar 1748005WL013006 Rajkumar 00078 CNRB0004140 1326 1326 Processed 11/09/2023 066311103 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
108 ASHOKNAGAR MP-48-005-006-002/105-A
(KACHNAR) 		1748005006NRG24310820230294495 01/09/2023 ramkrishna ahirwar 1748005006WL012979 ramkrishna ahirwar 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-006-002/135
(KACHNAR) 		1748005006NRG24310820230294506 01/09/2023 prema harijan 1748005006WL012979 prema harijan 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 premaharijan BANK OF BARODA(606985)
110 ASHOKNAGAR MP-48-005-006-002/164
(KACHNAR) 		1748005006NRG24310820230294508 01/09/2023 pawan kumar jain 1748005006WL012979 pawan kumar jain 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 pawankumarjain INDIAN OVERSEAS BANK(508541)
111 ASHOKNAGAR MP-48-005-006-002/287
(KACHNAR) 		1748005006NRG24310820230294520 01/09/2023 arvind bhargava 1748005006WL012979 arvind bhargava 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 arvindbhargava INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-006-002/290
(KACHNAR) 		1748005006NRG24310820230294522 01/09/2023 mamta bai 1748005006WL012979 mamta bai 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 mamtabai ICICI BANK LTD(508534)
113 ASHOKNAGAR MP-48-005-006-002/325-D
(KACHNAR) 		1748005006NRG24310820230294526 01/09/2023 neeraj 1748005006WL012979 neeraj 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 neeraj CENTRAL BANK OF INDIA(607115)
114 ASHOKNAGAR MP-48-005-006-002/41
(KACHNAR) 		1748005006NRG24310820230294539 01/09/2023 tularam chamar 1748005006WL012979 tularam chamar 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 tularamchamar CENTRAL BANK OF INDIA(607115)
115 ASHOKNAGAR MP-48-005-006-002/414-B
(KACHNAR) 		1748005006NRG24310820230294550 01/09/2023 Dinesh sahu 1748005006WL012979 Dinesh sahu 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Dineshsahu STATE BANK OF INDIA(508548)
116 ASHOKNAGAR MP-48-005-006-002/422-A
(KACHNAR) 		1748005006NRG24310820230294559 01/09/2023 Suraj singh 1748005006WL012979 Suraj singh 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Surajsingh ICICI BANK LTD(508534)
117 ASHOKNAGAR MP-48-005-006-002/49-A
(KACHNAR) 		1748005006NRG24310820230294570 01/09/2023 sharok khan 1748005006WL012979 sharok khan 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 sharokkhan CENTRAL BANK OF INDIA(607115)
118 ASHOKNAGAR MP-48-005-006-002/504-A
(KACHNAR) 		1748005006NRG24310820230294574 01/09/2023 vinod 1748005006WL012979 vinod 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
119 ASHOKNAGAR MP-48-005-006-002/87-A
(KACHNAR) 		1748005006NRG24310820230294588 01/09/2023 nisar 1748005006WL012979 nisar 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 nisar UNION BANK OF INDIA(508500)
120 ASHOKNAGAR MP-48-005-008-002/107
(AKHAIKRISHAN) 		1748005000NRG24010920230295228 01/09/2023 Chunna 1748005WL013004 Chunna 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Chunna ICICI BANK LTD(508534)
121 ASHOKNAGAR MP-48-005-055-002/54
(KAKAKHEDI) 		1748005000NRG24010920230295347 01/09/2023 samrath 1748005WL013006 samrath 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 samrath FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-055-002/56
(KAKAKHEDI) 		1748005000NRG24010920230295353 01/09/2023 Laturaram 1748005WL013006 Laturaram 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Laturaram CENTRAL BANK OF INDIA(607115)
123 ASHOKNAGAR MP-48-005-059-001/26-A
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295049 01/09/2023 Neeti Bai 1748005WL012998 Neeti Bai 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 NeetiBai AXIS BANK(607153)
124 ASHOKNAGAR MP-48-005-059-001/354
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295062 01/09/2023 Amar Singh 1748005WL012998 Amar Singh 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 AmarSingh PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-059-001/355
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295063 01/09/2023 Naresh 1748005WL012998 Naresh 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Naresh PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-059-001/360
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295066 01/09/2023 Ramkumar 1748005WL012998 Ramkumar 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Ramkumar AXIS BANK(607153)
127 ASHOKNAGAR MP-48-005-059-001/361
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295067 01/09/2023 Priyanka 1748005WL012998 Priyanka 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Priyanka AXIS BANK(607153)
128 ASHOKNAGAR MP-48-005-059-001/362
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295068 01/09/2023 Bharat Pal 1748005WL012998 Bharat Pal 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 BharatPal AXIS BANK(607153)
129 ASHOKNAGAR MP-48-005-059-001/363
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295069 01/09/2023 Rukhmani 1748005WL012998 Rukhmani 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Rukhmani AXIS BANK(607153)
130 ASHOKNAGAR MP-48-005-059-001/365
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295071 01/09/2023 Amit 1748005WL012998 Amit 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Amit BANK OF INDIA(508505)
131 ASHOKNAGAR MP-48-005-059-001/371
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295076 01/09/2023 Rupesh 1748005WL012998 Rupesh 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Rupesh PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-059-001/411
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295096 01/09/2023 Hirdesh 1748005WL012998 Hirdesh 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Hirdesh PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-059-001/413
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295097 01/09/2023 Rajaram 1748005WL012998 Rajaram 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Rajaram FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-059-001/426
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295099 01/09/2023 Rajeev 1748005WL012998 Rajeev 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Rajeev CENTRAL BANK OF INDIA(607115)
135 ASHOKNAGAR MP-48-005-059-001/427
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295100 01/09/2023 Anil 1748005WL012998 Anil 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Anil FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-059-001/430
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295102 01/09/2023 Rajalal 1748005WL012998 Rajalal 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Rajalal FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-059-002/311
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295106 01/09/2023 ramveer 1748005WL012998 ramveer 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 ramveer FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-059-002/311
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295107 01/09/2023 ramveer 1748005WL012998 ramveer 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 ramveer PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-059-002/319
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295110 01/09/2023 Bhuriya Bai 1748005WL012998 Bhuriya Bai 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 BhuriyaBai UCO BANK(607066)
140 ASHOKNAGAR MP-48-005-059-002/340
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295115 01/09/2023 Ladkuvar Bai 1748005WL012998 Ladkuvar Bai 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 LadkuvarBai PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-059-002/354
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295123 01/09/2023 Neetu 1748005WL012998 Neetu 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Neetu FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-059-002/356
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295126 01/09/2023 Aniket 1748005WL012998 Aniket 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Aniket BANK OF INDIA(508505)
143 ASHOKNAGAR MP-48-005-059-002/357
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295127 01/09/2023 Bundel 1748005WL012998 Bundel 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 Bundel AXIS BANK(607153)
144 ASHOKNAGAR MP-48-005-059-002/394
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295136 01/09/2023 Rubi Bai 1748005WL012998 Rubi Bai 00089 CBIN0283380 1326 1326 Processed 11/09/2023 066311103 RubiBai PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
145 ASHOKNAGAR MP-48-005-096-001/21-B
(MADI KANONGO) 		1748005096NRG24310820230293876 01/09/2023 sonu Raghuwanshi 1748005096WL012929 sonu Raghuwanshi 00152 HDFC0001944 442 442 Processed 11/09/2023 066311103 sonuRaghuwanshi BANK OF BARODA(606985)
SubTotal 442 442
146 ASHOKNAGAR MP-48-005-006-002/131
(KACHNAR) 		1748005006NRG24310820230294505 01/09/2023 BUNDEL 1748005006WL012979 BUNDEL 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 BUNDEL CENTRAL BANK OF INDIA(607115)
147 ASHOKNAGAR MP-48-005-006-002/7
(KACHNAR) 		1748005006NRG24310820230294585 01/09/2023 VAVALU 1748005006WL012979 VAVALU 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 VAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHOKNAGAR MP-48-005-008-002/153
(AKHAIKRISHAN) 		1748005000NRG24010920230295239 01/09/2023 MEHARAVAN 1748005WL013004 MEHARAVAN 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 MEHARAVAN ICICI BANK LTD(508534)
149 ASHOKNAGAR MP-48-005-008-002/153
(AKHAIKRISHAN) 		1748005000NRG24010920230295240 01/09/2023 MINA BAI 1748005WL013004 MINA BAI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 MINABAI ICICI BANK LTD(508534)
150 ASHOKNAGAR MP-48-005-052-001/96
(RAJPUR) 		1748005052NRG24010920230294957 01/09/2023 MISHRI 1748005052WL012994 MISHRI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 MISHRI PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-055-002/141
(KAKAKHEDI) 		1748005000NRG24010920230295285 01/09/2023 Heeralal 1748005WL013006 Heeralal 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 Heeralal FINO PAYMENTS BANK LTD(608001)
152 ASHOKNAGAR MP-48-005-055-002/152
(KAKAKHEDI) 		1748005000NRG24010920230295287 01/09/2023 Halkibai 1748005WL013006 Halkibai 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 Halkibai CANARA BANK(508532)
153 ASHOKNAGAR MP-48-005-055-002/185
(KAKAKHEDI) 		1748005000NRG24010920230295290 01/09/2023 Khillu 1748005WL013006 Khillu 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 Khillu INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-059-001/313
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295053 01/09/2023 Sonam 1748005WL012998 Sonam 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066311103 Sonam ICICI BANK LTD(508534)
155 ASHOKNAGAR MP-48-005-067-001/26
(TARAWALI) 		1748005067NRG24010920230294815 01/09/2023 LAKSHMI 1748005067WL012992 LAKSHMI 00168 ICIC0000538 221 221 Processed 11/09/2023 066311103 LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
156 ASHOKNAGAR MP-48-005-052-001/51-B
(RAJPUR) 		1748005052NRG24010920230294991 01/09/2023 Narayan singh 1748005052WL012995 Narayan singh 00168 ICIC0001434 1326 1326 Processed 11/09/2023 066311103 Narayansingh PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-055-002/578
(KAKAKHEDI) 		1748005000NRG24010920230295358 01/09/2023 Randhir 1748005WL013006 Randhir 00168 ICIC0001434 1326 1326 Processed 11/09/2023 066311103 Randhir STATE BANK OF INDIA(508548)
SubTotal 2652 2652
158 ASHOKNAGAR MP-48-005-006-002/139-A
(KACHNAR) 		1748005006NRG24310820230294507 01/09/2023 Vishal 1748005006WL012979 Vishal 00349 PSIB0021084 1326 1326 Processed 11/09/2023 066311103 Vishal PUNJAB & SIND BANK(607087)
159 ASHOKNAGAR MP-48-005-055-001/659
(KAKAKHEDI) 		1748005000NRG24010920230295273 01/09/2023 Ramshree 1748005WL013006 Ramshree 00349 PSIB0021084 1326 1326 Processed 11/09/2023 066311103 Ramshree PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-055-002/505
(KAKAKHEDI) 		1748005000NRG24010920230295335 01/09/2023 guddi bai 1748005WL013006 guddi bai 00349 PSIB0021084 1326 1326 Processed 11/09/2023 066311103 guddibai PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
161 ASHOKNAGAR MP-48-005-006-002/18
(KACHNAR) 		1748005006NRG24310820230294510 01/09/2023 SEETARAM SONI 1748005006WL012979 SEETARAM SONI 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 SEETARAMSONI CANARA BANK(508532)
162 ASHOKNAGAR MP-48-005-008-001/11
(AKHAIKRISHAN) 		1748005000NRG24010920230295176 01/09/2023 TARA SINGH 1748005WL013004 TARA SINGH 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 TARASINGH ICICI BANK LTD(508534)
163 ASHOKNAGAR MP-48-005-008-001/12
(AKHAIKRISHAN) 		1748005000NRG24010920230295177 01/09/2023 kalyan 1748005WL013004 kalyan 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 kalyan ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-008-001/17
(AKHAIKRISHAN) 		1748005000NRG24010920230295179 01/09/2023 RAJA SINGH 1748005WL013004 RAJA SINGH 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 RAJASINGH PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-008-001/20
(AKHAIKRISHAN) 		1748005000NRG24010920230295181 01/09/2023 KEAR SINGH LODHI 1748005WL013004 KEAR SINGH LODHI 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 KEARSINGHLODHI PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-008-002/104
(AKHAIKRISHAN) 		1748005000NRG24010920230295226 01/09/2023 arjun 1748005WL013004 arjun 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 arjun PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-008-002/106
(AKHAIKRISHAN) 		1748005000NRG24010920230295227 01/09/2023 tula ram 1748005WL013004 tula ram 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 tularam PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-008-002/109
(AKHAIKRISHAN) 		1748005000NRG24010920230295229 01/09/2023 ram singh 1748005WL013004 ram singh 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHOKNAGAR MP-48-005-008-002/110
(AKHAIKRISHAN) 		1748005000NRG24010920230295230 01/09/2023 SHIVRAJ SHARMA 1748005WL013004 SHIVRAJ SHARMA 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 SHIVRAJSHARMA PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-008-002/118
(AKHAIKRISHAN) 		1748005000NRG24010920230295231 01/09/2023 PRAMOD sharma 1748005WL013004 PRAMOD sharma 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 PRAMODsharma BANK OF BARODA(606985)
171 ASHOKNAGAR MP-48-005-008-002/165
(AKHAIKRISHAN) 		1748005000NRG24010920230295245 01/09/2023 parmal 1748005WL013004 parmal 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 parmal PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-008-002/166
(AKHAIKRISHAN) 		1748005000NRG24010920230295246 01/09/2023 vinod kumar sharma 1748005WL013004 vinod kumar sharma 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 vinodkumarsharma PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-008-002/171
(AKHAIKRISHAN) 		1748005000NRG24010920230295247 01/09/2023 SHRIOM SHARMA 1748005WL013004 SHRIOM SHARMA 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 SHRIOMSHARMA PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-008-002/187
(AKHAIKRISHAN) 		1748005000NRG24010920230295248 01/09/2023 anant singh 1748005WL013004 anant singh 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 anantsingh PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-008-002/277
(AKHAIKRISHAN) 		1748005000NRG24010920230295250 01/09/2023 vijay kumar 1748005WL013004 vijay kumar 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
176 ASHOKNAGAR MP-48-005-008-002/95
(AKHAIKRISHAN) 		1748005000NRG24010920230295266 01/09/2023 RUMAL 1748005WL013004 RUMAL 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 RUMAL FINO PAYMENTS BANK LTD(608001)
177 ASHOKNAGAR MP-48-005-008-002/96
(AKHAIKRISHAN) 		1748005000NRG24010920230295267 01/09/2023 AMAR SINGH AHIRWAR 1748005WL013004 AMAR SINGH AHIRWAR 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 AMARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-008-002/97
(AKHAIKRISHAN) 		1748005000NRG24010920230295268 01/09/2023 veero 1748005WL013004 veero 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 veero PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-052-001/84-A
(RAJPUR) 		1748005052NRG24010920230294923 01/09/2023 Haneef 1748005052WL012994 Haneef 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 Haneef PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-052-001/84-A
(RAJPUR) 		1748005052NRG24010920230294924 01/09/2023 Haneef 1748005052WL012994 Haneef 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 Haneef HDFC BANK LTD(607152)
181 ASHOKNAGAR MP-48-005-055-002/221
(KAKAKHEDI) 		1748005000NRG24010920230295303 01/09/2023 Dinesh 1748005WL013006 Dinesh 00354 PUNB0002700 1326 1326 Processed 11/09/2023 066311103 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
182 ASHOKNAGAR MP-48-005-006-002/108
(KACHNAR) 		1748005006NRG24310820230294497 01/09/2023 Phitta ahirwar 1748005006WL012979 Phitta ahirwar 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Phittaahirwar FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-006-002/267
(KACHNAR) 		1748005006NRG24310820230294518 01/09/2023 Manoj 1748005006WL012979 Manoj 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Manoj PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-006-002/32
(KACHNAR) 		1748005006NRG24310820230294525 01/09/2023 Dharmendra kumar 1748005006WL012979 Dharmendra kumar 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Dharmendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHOKNAGAR MP-48-005-006-002/503-B
(KACHNAR) 		1748005006NRG24310820230294572 01/09/2023 aleem khan 1748005006WL012979 aleem khan 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 aleemkhan UNION BANK OF INDIA(508500)
186 ASHOKNAGAR MP-48-005-006-002/63
(KACHNAR) 		1748005006NRG24310820230294582 01/09/2023 Mahesh 1748005006WL012979 Mahesh 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Mahesh PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-006-002/87
(KACHNAR) 		1748005006NRG24310820230294587 01/09/2023 Guddu khan 1748005006WL012979 Guddu khan 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Guddukhan PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-006-002/89
(KACHNAR) 		1748005006NRG24310820230294589 01/09/2023 Peer khan 1748005006WL012979 Peer khan 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Peerkhan PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-045-001/487
(SHABAJPUR) 		1748005000NRG24310820230294490 01/09/2023 LAXMI BAI 1748005WL012978 LAXMI BAI 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 LAXMIBAI PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-045-001/487
(SHABAJPUR) 		1748005000NRG24310820230294489 01/09/2023 SUNIL SINGH 1748005WL012978 SUNIL SINGH 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 SUNILSINGH PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-045-001/592
(SHABAJPUR) 		1748005000NRG24310820230294491 01/09/2023 SANGRAM SINGH 1748005WL012978 SANGRAM SINGH 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 SANGRAMSINGH PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-045-001/592
(SHABAJPUR) 		1748005000NRG24310820230294492 01/09/2023 SANGRAM SINGH 1748005WL012978 SANGRAM SINGH 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 SANGRAMSINGH PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-052-001/551-A
(RAJPUR) 		1748005052NRG24010920230294859 01/09/2023 rekha bai 1748005052WL012994 rekha bai 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 rekhabai PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-059-001/293
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295052 01/09/2023 Sunita Bai 1748005WL012998 Sunita Bai 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 SunitaBai BANK OF INDIA(508505)
195 ASHOKNAGAR MP-48-005-059-001/401
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295090 01/09/2023 Udaybhan 1748005WL012998 Udaybhan 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Udaybhan BANK OF BARODA(606985)
196 ASHOKNAGAR MP-48-005-059-001/407
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295094 01/09/2023 Govind 1748005WL012998 Govind 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Govind BANK OF BARODA(606985)
197 ASHOKNAGAR MP-48-005-059-001/409
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295095 01/09/2023 Jitendra 1748005WL012998 Jitendra 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Jitendra FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-059-001/421
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295098 01/09/2023 Sanjeev 1748005WL012998 Sanjeev 00354 PUNB0138700 1326 1326 Processed 11/09/2023 066311103 Sanjeev INDIAN BANK(607105)
SubTotal 22542 22542
199 ASHOKNAGAR MP-48-005-052-001/10-B
(RAJPUR) 		1748005052NRG24010920230294978 01/09/2023 Rajeev Shrivastav 1748005052WL012995 Rajeev Shrivastav 00354 PUNB0214400 1105 1105 Processed 11/09/2023 066311103 RajeevShrivastav PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-052-001/100-B
(RAJPUR) 		1748005052NRG24010920230294829 01/09/2023 Durgesh 1748005052WL012994 Durgesh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Durgesh PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-052-001/100-B
(RAJPUR) 		1748005052NRG24010920230294830 01/09/2023 Durgesh 1748005052WL012994 Durgesh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Durgesh PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-052-001/104-B
(RAJPUR) 		1748005052NRG24010920230294979 01/09/2023 Gorelal 1748005052WL012995 Gorelal 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Gorelal PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-052-001/104-B
(RAJPUR) 		1748005052NRG24010920230294980 01/09/2023 Gorelal 1748005052WL012995 Gorelal 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Gorelal PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-052-001/111-B
(RAJPUR) 		1748005052NRG24010920230294832 01/09/2023 Hukam Singh 1748005052WL012994 Hukam Singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 HukamSingh PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-052-001/129
(RAJPUR) 		1748005052NRG24010920230294835 01/09/2023 baja bai sen 1748005052WL012994 baja bai sen 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 bajabaisen PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-052-001/17
(RAJPUR) 		1748005052NRG24010920230294838 01/09/2023 Vijay 1748005052WL012994 Vijay 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Vijay PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-052-001/17
(RAJPUR) 		1748005052NRG24010920230294836 01/09/2023 vijayram 1748005052WL012994 vijayram 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 vijayram PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-052-001/17
(RAJPUR) 		1748005052NRG24010920230294837 01/09/2023 vijayram 1748005052WL012994 vijayram 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 vijayram PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-052-001/18-B
(RAJPUR) 		1748005052NRG24010920230294841 01/09/2023 Golu 1748005052WL012994 Golu 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Golu PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-052-001/19-D
(RAJPUR) 		1748005052NRG24010920230294843 01/09/2023 Rajbhan 1748005052WL012994 Rajbhan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Rajbhan PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-052-001/23-B
(RAJPUR) 		1748005052NRG24010920230294988 01/09/2023 guddi bai 1748005052WL012995 guddi bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 guddibai PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-052-001/267
(RAJPUR) 		1748005052NRG24010920230294844 01/09/2023 prakash 1748005052WL012994 prakash 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 prakash PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-052-001/267
(RAJPUR) 		1748005052NRG24010920230294845 01/09/2023 prakash 1748005052WL012994 prakash 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 prakash PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-052-001/28-B
(RAJPUR) 		1748005052NRG24010920230294846 01/09/2023 Ravi Kumar 1748005052WL012994 Ravi Kumar 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 RaviKumar PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-052-001/28-B
(RAJPUR) 		1748005052NRG24010920230294847 01/09/2023 Ravi Kumar 1748005052WL012994 Ravi Kumar 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 RaviKumar PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-052-001/28-C
(RAJPUR) 		1748005052NRG24010920230294848 01/09/2023 Manoj Kumar 1748005052WL012994 Manoj Kumar 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 ManojKumar PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-052-001/28-C
(RAJPUR) 		1748005052NRG24010920230294849 01/09/2023 Manoj kumar 1748005052WL012994 Manoj kumar 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Manojkumar PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-052-001/304-B
(RAJPUR) 		1748005052NRG24010920230294850 01/09/2023 Hari om 1748005052WL012994 Hari om 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Hariom PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-052-001/405
(RAJPUR) 		1748005052NRG24010920230294852 01/09/2023 bato bai 1748005052WL012994 bato bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 batobai PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-052-001/458-B
(RAJPUR) 		1748005052NRG24010920230294857 01/09/2023 Dhanram 1748005052WL012994 Dhanram 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Dhanram PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-052-001/46-A
(RAJPUR) 		1748005052NRG24010920230294858 01/09/2023 Savita 1748005052WL012994 Savita 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Savita PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-052-001/551-B
(RAJPUR) 		1748005052NRG24010920230294860 01/09/2023 rampyari bai 1748005052WL012994 rampyari bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 rampyaribai PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-052-001/555-A
(RAJPUR) 		1748005052NRG24010920230294865 01/09/2023 shahjad 1748005052WL012994 shahjad 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 shahjad PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-052-001/556-B
(RAJPUR) 		1748005052NRG24010920230294870 01/09/2023 suman bai 1748005052WL012994 suman bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 sumanbai PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-052-001/606
(RAJPUR) 		1748005052NRG24010920230294875 01/09/2023 arvind 1748005052WL012994 arvind 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 arvind PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-052-001/62-D
(RAJPUR) 		1748005052NRG24010920230294878 01/09/2023 Mahnaj 1748005052WL012994 Mahnaj 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Mahnaj BANK OF BARODA(606985)
227 ASHOKNAGAR MP-48-005-052-001/622
(RAJPUR) 		1748005052NRG24010920230294879 01/09/2023 Rekha kushwah 1748005052WL012994 Rekha kushwah 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Rekhakushwah PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-052-001/65-C
(RAJPUR) 		1748005052NRG24010920230294880 01/09/2023 Ramdayal 1748005052WL012994 Ramdayal 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Ramdayal PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-052-001/650-C
(RAJPUR) 		1748005052NRG24010920230294882 01/09/2023 Raju 1748005052WL012994 Raju 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Raju PUNJAB NATIONAL BANK(508568)
230 ASHOKNAGAR MP-48-005-052-001/652
(RAJPUR) 		1748005052NRG24010920230294883 01/09/2023 brajbhan 1748005052WL012994 brajbhan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 brajbhan PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-052-001/652
(RAJPUR) 		1748005052NRG24010920230294884 01/09/2023 brajbhan 1748005052WL012994 brajbhan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHOKNAGAR MP-48-005-052-001/66-B
(RAJPUR) 		1748005052NRG24010920230294885 01/09/2023 Kanchhedi 1748005052WL012994 Kanchhedi 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Kanchhedi PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-052-001/66-C
(RAJPUR) 		1748005052NRG24010920230294886 01/09/2023 Monu 1748005052WL012994 Monu 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Monu PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-052-001/68-D
(RAJPUR) 		1748005052NRG24010920230294889 01/09/2023 Arun bai 1748005052WL012994 Arun bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Arunbai PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-052-001/69-C
(RAJPUR) 		1748005052NRG24010920230294891 01/09/2023 Gulapsa 1748005052WL012994 Gulapsa 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Gulapsa PUNJAB NATIONAL BANK(508568)
236 ASHOKNAGAR MP-48-005-052-001/69-C
(RAJPUR) 		1748005052NRG24010920230294892 01/09/2023 Guldasa 1748005052WL012994 Guldasa 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Guldasa PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-052-001/69-D
(RAJPUR) 		1748005052NRG24010920230294893 01/09/2023 Ameena 1748005052WL012994 Ameena 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Ameena PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-052-001/697-B
(RAJPUR) 		1748005052NRG24010920230294894 01/09/2023 Fol Singh 1748005052WL012994 Fol Singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 FolSingh PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-052-001/705
(RAJPUR) 		1748005052NRG24010920230294895 01/09/2023 Savita 1748005052WL012994 Savita 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Savita PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-052-001/716
(RAJPUR) 		1748005052NRG24010920230294899 01/09/2023 Shivkumar 1748005052WL012994 Shivkumar 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Shivkumar PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-052-001/716
(RAJPUR) 		1748005052NRG24010920230294900 01/09/2023 Shivkumar 1748005052WL012994 Shivkumar 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Shivkumar PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-052-001/721
(RAJPUR) 		1748005052NRG24010920230294903 01/09/2023 Shabana Bano 1748005052WL012994 Shabana Bano 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 ShabanaBano PUNJAB NATIONAL BANK(508568)
243 ASHOKNAGAR MP-48-005-052-001/725
(RAJPUR) 		1748005052NRG24010920230294904 01/09/2023 Leela bai 1748005052WL012994 Leela bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Leelabai PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-052-001/734
(RAJPUR) 		1748005052NRG24010920230294905 01/09/2023 Chandra bhan 1748005052WL012994 Chandra bhan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Chandrabhan PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-052-001/736
(RAJPUR) 		1748005052NRG24010920230294906 01/09/2023 Hamid Kha 1748005052WL012994 Hamid Kha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 HamidKha PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-052-001/749
(RAJPUR) 		1748005052NRG24010920230294910 01/09/2023 chanda bai 1748005052WL012994 chanda bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 chandabai PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-052-001/752-A
(RAJPUR) 		1748005052NRG24010920230294911 01/09/2023 neelam prajapati 1748005052WL012994 neelam prajapati 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 neelamprajapati PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-052-001/755
(RAJPUR) 		1748005052NRG24010920230294912 01/09/2023 dolat singh 1748005052WL012994 dolat singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 dolatsingh PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-052-001/757
(RAJPUR) 		1748005052NRG24010920230294914 01/09/2023 Aysha 1748005052WL012994 Aysha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Aysha PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-052-001/757
(RAJPUR) 		1748005052NRG24010920230294913 01/09/2023 riyaj kha 1748005052WL012994 riyaj kha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 riyajkha PUNJAB NATIONAL BANK(508568)
251 ASHOKNAGAR MP-48-005-052-001/763
(RAJPUR) 		1748005052NRG24010920230294915 01/09/2023 manoj kumar jain 1748005052WL012994 manoj kumar jain 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 manojkumarjain PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-052-001/767-A
(RAJPUR) 		1748005052NRG24010920230294916 01/09/2023 brajesh 1748005052WL012994 brajesh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 brajesh PUNJAB NATIONAL BANK(508568)
253 ASHOKNAGAR MP-48-005-052-001/80-A
(RAJPUR) 		1748005052NRG24010920230294918 01/09/2023 Raja ram 1748005052WL012994 Raja ram 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Rajaram PUNJAB NATIONAL BANK(508568)
254 ASHOKNAGAR MP-48-005-052-001/80-A
(RAJPUR) 		1748005052NRG24010920230294919 01/09/2023 Rajaram 1748005052WL012994 Rajaram 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Rajaram PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-052-001/83-A
(RAJPUR) 		1748005052NRG24010920230294920 01/09/2023 Sohil 1748005052WL012994 Sohil 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Sohil PUNJAB NATIONAL BANK(508568)
256 ASHOKNAGAR MP-48-005-052-001/83-A
(RAJPUR) 		1748005052NRG24010920230294921 01/09/2023 Sohil 1748005052WL012994 Sohil 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Sohil PUNJAB NATIONAL BANK(508568)
257 ASHOKNAGAR MP-48-005-052-001/83-C
(RAJPUR) 		1748005052NRG24010920230294922 01/09/2023 Chanda 1748005052WL012994 Chanda 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Chanda PUNJAB NATIONAL BANK(508568)
258 ASHOKNAGAR MP-48-005-052-001/84-B
(RAJPUR) 		1748005052NRG24010920230294925 01/09/2023 Sabbir Khan 1748005052WL012994 Sabbir Khan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 SabbirKhan PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-052-001/84-B
(RAJPUR) 		1748005052NRG24010920230294926 01/09/2023 Sabbir Khan 1748005052WL012994 Sabbir Khan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 SabbirKhan PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-052-001/84-D
(RAJPUR) 		1748005052NRG24010920230294928 01/09/2023 Sameer khan 1748005052WL012994 Sameer khan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Sameerkhan PUNJAB NATIONAL BANK(508568)
261 ASHOKNAGAR MP-48-005-052-001/85-A
(RAJPUR) 		1748005052NRG24010920230294929 01/09/2023 Siraj Khan 1748005052WL012994 Siraj Khan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 SirajKhan PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-052-001/86-B
(RAJPUR) 		1748005052NRG24010920230294931 01/09/2023 Mamta Bai 1748005052WL012994 Mamta Bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 MamtaBai PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-052-001/86-B
(RAJPUR) 		1748005052NRG24010920230294932 01/09/2023 Mamta Bai 1748005052WL012994 Mamta Bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 MamtaBai PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-052-001/86-C
(RAJPUR) 		1748005052NRG24010920230294934 01/09/2023 Kartar singh 1748005052WL012994 Kartar singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Kartarsingh PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-052-001/86-D
(RAJPUR) 		1748005052NRG24010920230294935 01/09/2023 Prakash 1748005052WL012994 Prakash 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Prakash PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-052-001/87-A
(RAJPUR) 		1748005052NRG24010920230294936 01/09/2023 Randhir singh 1748005052WL012994 Randhir singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Randhirsingh PUNJAB NATIONAL BANK(508568)
267 ASHOKNAGAR MP-48-005-052-001/87-A
(RAJPUR) 		1748005052NRG24010920230294937 01/09/2023 Randhir singh 1748005052WL012994 Randhir singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Randhirsingh PUNJAB NATIONAL BANK(508568)
268 ASHOKNAGAR MP-48-005-052-001/87-C
(RAJPUR) 		1748005052NRG24010920230294938 01/09/2023 Janu 1748005052WL012994 Janu 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Janu PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-052-001/89-C
(RAJPUR) 		1748005052NRG24010920230294939 01/09/2023 Rubina 1748005052WL012994 Rubina 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Rubina PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-052-001/89-C
(RAJPUR) 		1748005052NRG24010920230294940 01/09/2023 Rubina 1748005052WL012994 Rubina 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Rubina PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-052-001/9-A
(RAJPUR) 		1748005052NRG24010920230294941 01/09/2023 Ganpat Singh 1748005052WL012994 Ganpat Singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 GanpatSingh PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-052-001/9-A
(RAJPUR) 		1748005052NRG24010920230294942 01/09/2023 Ganpat Singh 1748005052WL012994 Ganpat Singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 GanpatSingh PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-052-001/9-B
(RAJPUR) 		1748005052NRG24010920230294943 01/09/2023 Asma mansuri 1748005052WL012994 Asma mansuri 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Asmamansuri PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-052-001/9-B
(RAJPUR) 		1748005052NRG24010920230294944 01/09/2023 Asma mansuri 1748005052WL012994 Asma mansuri 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Asmamansuri PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-052-001/91-A
(RAJPUR) 		1748005052NRG24010920230294945 01/09/2023 Hema 1748005052WL012994 Hema 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Hema PUNJAB NATIONAL BANK(508568)
276 ASHOKNAGAR MP-48-005-052-001/91-A
(RAJPUR) 		1748005052NRG24010920230294946 01/09/2023 Hema 1748005052WL012994 Hema 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Hema STATE BANK OF INDIA(508548)
277 ASHOKNAGAR MP-48-005-052-001/91-B
(RAJPUR) 		1748005052NRG24010920230294947 01/09/2023 Virendra 1748005052WL012994 Virendra 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Virendra PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-052-001/91-D
(RAJPUR) 		1748005052NRG24010920230294948 01/09/2023 Irfan kha 1748005052WL012994 Irfan kha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Irfankha PUNJAB NATIONAL BANK(508568)
279 ASHOKNAGAR MP-48-005-052-001/91-D
(RAJPUR) 		1748005052NRG24010920230294949 01/09/2023 Irfan kha 1748005052WL012994 Irfan kha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Irfankha PUNJAB NATIONAL BANK(508568)
280 ASHOKNAGAR MP-48-005-052-001/93-D
(RAJPUR) 		1748005052NRG24010920230294950 01/09/2023 Veer Singh 1748005052WL012994 Veer Singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 VeerSingh PUNJAB NATIONAL BANK(508568)
281 ASHOKNAGAR MP-48-005-052-001/94-B
(RAJPUR) 		1748005052NRG24010920230294951 01/09/2023 Mohar singh 1748005052WL012994 Mohar singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Moharsingh PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-052-001/94-B
(RAJPUR) 		1748005052NRG24010920230294952 01/09/2023 Mohar singh 1748005052WL012994 Mohar singh 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Moharsingh PUNJAB NATIONAL BANK(508568)
283 ASHOKNAGAR MP-48-005-052-001/94-D
(RAJPUR) 		1748005052NRG24010920230294954 01/09/2023 Om prakash Sen 1748005052WL012994 Om prakash Sen 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 OmprakashSen PUNJAB NATIONAL BANK(508568)
284 ASHOKNAGAR MP-48-005-052-001/95-A
(RAJPUR) 		1748005052NRG24010920230294956 01/09/2023 Pooja bai 1748005052WL012994 Pooja bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Poojabai PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-052-001/96-A
(RAJPUR) 		1748005052NRG24010920230294958 01/09/2023 Krishna 1748005052WL012994 Krishna 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Krishna PUNJAB NATIONAL BANK(508568)
286 ASHOKNAGAR MP-48-005-052-001/97-A
(RAJPUR) 		1748005052NRG24010920230294961 01/09/2023 Kamar ji 1748005052WL012994 Kamar ji 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Kamarji PUNJAB NATIONAL BANK(508568)
287 ASHOKNAGAR MP-48-005-052-001/97-B
(RAJPUR) 		1748005052NRG24010920230294962 01/09/2023 Rihan Kha 1748005052WL012994 Rihan Kha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 RihanKha PUNJAB NATIONAL BANK(508568)
288 ASHOKNAGAR MP-48-005-052-001/97-B
(RAJPUR) 		1748005052NRG24010920230294963 01/09/2023 Rihan Kha 1748005052WL012994 Rihan Kha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 RihanKha PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-052-001/97-C
(RAJPUR) 		1748005052NRG24010920230294964 01/09/2023 Rani 1748005052WL012994 Rani 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Rani PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-052-001/97-D
(RAJPUR) 		1748005052NRG24010920230294965 01/09/2023 Shakil Kha 1748005052WL012994 Shakil Kha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 ShakilKha PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-052-001/97-D
(RAJPUR) 		1748005052NRG24010920230294966 01/09/2023 Shakil Kha 1748005052WL012994 Shakil Kha 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 ShakilKha PUNJAB NATIONAL BANK(508568)
292 ASHOKNAGAR MP-48-005-052-002/639
(RAJPUR) 		1748005052NRG24010920230294969 01/09/2023 raja miya 1748005052WL012994 raja miya 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 rajamiya PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-052-002/639
(RAJPUR) 		1748005052NRG24010920230294970 01/09/2023 raja miya 1748005052WL012994 raja miya 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 rajamiya PUNJAB NATIONAL BANK(508568)
294 ASHOKNAGAR MP-48-005-052-002/644
(RAJPUR) 		1748005052NRG24010920230294971 01/09/2023 irfan 1748005052WL012994 irfan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 irfan PUNJAB NATIONAL BANK(508568)
295 ASHOKNAGAR MP-48-005-052-002/644
(RAJPUR) 		1748005052NRG24010920230294972 01/09/2023 irfan 1748005052WL012994 irfan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 irfan PUNJAB NATIONAL BANK(508568)
296 ASHOKNAGAR MP-48-005-052-002/649
(RAJPUR) 		1748005052NRG24010920230294973 01/09/2023 jameel khan 1748005052WL012994 jameel khan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 jameelkhan PUNJAB NATIONAL BANK(508568)
297 ASHOKNAGAR MP-48-005-052-002/650
(RAJPUR) 		1748005052NRG24010920230294974 01/09/2023 ajmeri 1748005052WL012994 ajmeri 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 ajmeri PUNJAB NATIONAL BANK(508568)
298 ASHOKNAGAR MP-48-005-052-002/650
(RAJPUR) 		1748005052NRG24010920230294975 01/09/2023 ajmeri 1748005052WL012994 ajmeri 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 ajmeri INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHOKNAGAR MP-48-005-052-002/750
(RAJPUR) 		1748005052NRG24010920230294976 01/09/2023 Sayra bano 1748005052WL012994 Sayra bano 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Sayrabano PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-059-002/339
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295114 01/09/2023 Kayan 1748005WL012998 Kayan 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066311103 Kayan FINO PAYMENTS BANK LTD(608001)
SubTotal 135031 135031
301 ASHOKNAGAR MP-48-005-055-002/325-A
(KAKAKHEDI) 		1748005000NRG24010920230295305 01/09/2023 ram bai 1748005WL013006 ram bai 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 rambai FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-055-002/489
(KAKAKHEDI) 		1748005000NRG24010920230295331 01/09/2023 sakshi 1748005WL013006 sakshi 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHOKNAGAR MP-48-005-055-002/626
(KAKAKHEDI) 		1748005000NRG24010920230295367 01/09/2023 Arti 1748005WL013006 Arti 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 Arti FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-091-001/104
(RENJHA) 		1748005091NRG24010920230295148 01/09/2023 SHIVARAJ 1748005091WL013002 SHIVARAJ 00354 PUNB0313500 884 884 Processed 11/09/2023 066311103 SHIVARAJ STATE BANK OF INDIA(508548)
305 ASHOKNAGAR MP-48-005-091-001/106-A
(RENJHA) 		1748005091NRG24010920230295149 01/09/2023 indrabhan 1748005091WL013002 indrabhan 00354 PUNB0313500 884 884 Processed 11/09/2023 066311103 indrabhan ICICI BANK LTD(508534)
306 ASHOKNAGAR MP-48-005-091-001/7-D
(RENJHA) 		1748005091NRG24010920230295167 01/09/2023 Vishveer 1748005091WL013002 Vishveer 00354 PUNB0313500 884 884 Processed 11/09/2023 066311103 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHOKNAGAR MP-48-005-096-001/123
(MADI KANONGO) 		1748005096NRG24310820230293858 01/09/2023 kalyan 1748005096WL012929 kalyan 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 kalyan FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-096-001/138
(MADI KANONGO) 		1748005096NRG24310820230293859 01/09/2023 Bablu 1748005096WL012929 Bablu 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 Bablu PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-096-001/163
(MADI KANONGO) 		1748005096NRG24310820230293865 01/09/2023 dharmendra 1748005096WL012929 dharmendra 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 dharmendra FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-096-001/183
(MADI KANONGO) 		1748005096NRG24310820230293871 01/09/2023 ramkrishan 1748005096WL012929 ramkrishan 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 ramkrishan FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-096-001/204
(MADI KANONGO) 		1748005096NRG24310820230293874 01/09/2023 gopal 1748005096WL012929 gopal 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 gopal AXIS BANK(607153)
312 ASHOKNAGAR MP-48-005-096-001/264
(MADI KANONGO) 		1748005096NRG24310820230293889 01/09/2023 bhagwat 1748005096WL012929 bhagwat 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 bhagwat STATE BANK OF INDIA(508548)
313 ASHOKNAGAR MP-48-005-096-001/266
(MADI KANONGO) 		1748005096NRG24310820230293890 01/09/2023 santosh 1748005096WL012929 santosh 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 santosh PUNJAB NATIONAL BANK(508568)
314 ASHOKNAGAR MP-48-005-096-001/281
(MADI KANONGO) 		1748005096NRG24310820230293898 01/09/2023 Arvind 1748005096WL012929 Arvind 00354 PUNB0313500 1326 1326 Processed 11/09/2023 066311103 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
315 ASHOKNAGAR MP-48-005-052-001/137-A
(RAJPUR) 		1748005052NRG24010920230294982 01/09/2023 Sanjeev Kumar 1748005052WL012995 Sanjeev Kumar 00415 SBIN0005089 1326 1326 Rejected 13/09/2023 066311103 A/c Blocked or Frozen
316 ASHOKNAGAR MP-48-005-052-001/593
(RAJPUR) 		1748005052NRG24010920230294871 01/09/2023 gyanidas 1748005052WL012994 gyanidas 00415 SBIN0005089 1326 1326 Processed 11/09/2023 066311103 gyanidas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
317 ASHOKNAGAR MP-48-005-008-002/119
(AKHAIKRISHAN) 		1748005000NRG24010920230295233 01/09/2023 Rahul 1748005WL013004 Rahul 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 Rahul FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-008-002/137
(AKHAIKRISHAN) 		1748005000NRG24010920230295237 01/09/2023 Ramkrishan 1748005WL013004 Ramkrishan 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 Ramkrishan UNION BANK OF INDIA(508500)
319 ASHOKNAGAR MP-48-005-008-002/140
(AKHAIKRISHAN) 		1748005000NRG24010920230295238 01/09/2023 Bheyalal 1748005WL013004 Bheyalal 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 Bheyalal BANK OF BARODA(606985)
320 ASHOKNAGAR MP-48-005-008-002/160
(AKHAIKRISHAN) 		1748005000NRG24010920230295241 01/09/2023 RAJESH 1748005WL013004 RAJESH 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 RAJESH ICICI BANK LTD(508534)
321 ASHOKNAGAR MP-48-005-008-002/161
(AKHAIKRISHAN) 		1748005000NRG24010920230295243 01/09/2023 kapoor singh 1748005WL013004 kapoor singh 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 kapoorsingh PUNJAB NATIONAL BANK(508568)
322 ASHOKNAGAR MP-48-005-055-002/21
(KAKAKHEDI) 		1748005000NRG24010920230295297 01/09/2023 Kaliya Bai 1748005WL013006 Kaliya Bai 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 KaliyaBai STATE BANK OF INDIA(508548)
323 ASHOKNAGAR MP-48-005-055-002/217
(KAKAKHEDI) 		1748005000NRG24010920230295301 01/09/2023 RAVINDRA 1748005WL013006 RAVINDRA 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHOKNAGAR MP-48-005-059-002/308
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295104 01/09/2023 Malakhan 1748005WL012998 Malakhan 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 Malakhan BANK OF INDIA(508505)
325 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005091NRG24010920230295165 01/09/2023 DINESH 1748005091WL013002 DINESH 00415 SBIN0030082 884 884 Processed 11/09/2023 066311103 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 ASHOKNAGAR MP-48-005-096-001/272
(MADI KANONGO) 		1748005096NRG24310820230293893 01/09/2023 Arvind 1748005096WL012929 Arvind 00415 SBIN0030082 1326 1326 Processed 11/09/2023 066311103 Arvind STATE BANK OF INDIA(508548)
SubTotal 12818 12818
327 ASHOKNAGAR MP-48-005-052-001/10-D
(RAJPUR) 		1748005052NRG24010920230294828 01/09/2023 Vijay 1748005052WL012994 Vijay 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066311103 Vijay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
328 ASHOKNAGAR MP-48-005-055-002/484
(KAKAKHEDI) 		1748005000NRG24010920230295328 01/09/2023 Shivendra 1748005WL013006 Shivendra 00415 SBIN0030330 1326 1326 Processed 11/09/2023 066311103 Shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
329 ASHOKNAGAR MP-48-005-052-001/124-A
(RAJPUR) 		1748005052NRG24010920230294834 01/09/2023 Neetu Ahirwar 1748005052WL012994 Neetu Ahirwar 00415 SBIN0030391 1326 1326 Processed 11/09/2023 066311103 NeetuAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
330 ASHOKNAGAR MP-48-005-055-002/132-C
(KAKAKHEDI) 		1748005000NRG24010920230295283 01/09/2023 gourav raghuwanshi 1748005WL013006 gourav raghuwanshi 00462 UCBA0001720 1326 1326 Processed 11/09/2023 066311103 gouravraghuwanshi UCO BANK(607066)
SubTotal 1326 1326
331 ASHOKNAGAR MP-48-005-006-002/416-A
(KACHNAR) 		1748005006NRG24310820230294552 01/09/2023 Anuj rajak 1748005006WL012979 Anuj rajak 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066311103 Anujrajak BANK OF BARODA(606985)
332 ASHOKNAGAR MP-48-005-006-002/501-B
(KACHNAR) 		1748005006NRG24310820230294571 01/09/2023 rajan 1748005006WL012979 rajan 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066311103 rajan ICICI BANK LTD(508534)
333 ASHOKNAGAR MP-48-005-006-002/506-A
(KACHNAR) 		1748005006NRG24310820230294576 01/09/2023 ankesh 1748005006WL012979 ankesh 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066311103 ankesh FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-006-002/61-A
(KACHNAR) 		1748005006NRG24310820230294580 01/09/2023 saourav 1748005006WL012979 saourav 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066311103 saourav INDIA POST PAYMENTS BANK LIMITED(508528)
335 ASHOKNAGAR MP-48-005-006-002/61-B
(KACHNAR) 		1748005006NRG24310820230294581 01/09/2023 Gaurav 1748005006WL012979 Gaurav 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066311103 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHOKNAGAR MP-48-005-055-002/105-A
(KAKAKHEDI) 		1748005000NRG24010920230295280 01/09/2023 Pappu 1748005WL013006 Pappu 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066311103 Pappu BANK OF INDIA(508505)
337 ASHOKNAGAR MP-48-005-067-002/72
(TARAWALI) 		1748005067NRG24010920230294818 01/09/2023 ramesh 1748005067WL012992 ramesh 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066311103 ramesh BANK OF MAHARASHTRA(607387)
338 ASHOKNAGAR MP-48-005-067-002/72
(TARAWALI) 		1748005067NRG24010920230294819 01/09/2023 ramesh 1748005067WL012992 ramesh 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066311103 ramesh HDFC BANK LTD(607152)
SubTotal 10608 10608
339 ASHOKNAGAR MP-48-005-055-002/508
(KAKAKHEDI) 		1748005000NRG24010920230295337 01/09/2023 Ashish sen 1748005WL013006 Ashish sen 00468 UBIN0541061 1326 1326 Processed 11/09/2023 066311103 Ashishsen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
340 ASHOKNAGAR MP-48-005-008-002/137
(AKHAIKRISHAN) 		1748005000NRG24010920230295236 01/09/2023 Ramkishan 1748005WL013004 Ramkishan 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311103 Ramkishan BANK OF INDIA(508505)
341 ASHOKNAGAR MP-48-005-055-001/501
(KAKAKHEDI) 		1748005000NRG24010920230295270 01/09/2023 Jitendra 1748005WL013006 Jitendra 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311103 Jitendra BANK OF INDIA(508505)
342 ASHOKNAGAR MP-48-005-067-002/265
(TARAWALI) 		1748005067NRG24010920230294823 01/09/2023 Arvind 1748005067WL012993 Arvind 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311103 Arvind MADHYANCHAL GRAMIN BANK(607232)
343 ASHOKNAGAR MP-48-005-067-002/265
(TARAWALI) 		1748005067NRG24010920230294824 01/09/2023 Arvind 1748005067WL012993 Arvind 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311103 Arvind BANK OF INDIA(508505)
344 ASHOKNAGAR MP-48-005-067-002/39-A
(TARAWALI) 		1748005067NRG24010920230294825 01/09/2023 Ajay Kumar Ahirwar 1748005067WL012993 Ajay Kumar Ahirwar 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311103 AjayKumarAhirwar UNION BANK OF INDIA(508500)
345 ASHOKNAGAR MP-48-005-096-001/274
(MADI KANONGO) 		1748005096NRG24310820230293894 01/09/2023 sanjeev 1748005096WL012929 sanjeev 00468 UBIN0545023 1326 1326 Processed 11/09/2023 066311103 sanjeev STATE BANK OF INDIA(508548)
SubTotal 7956 7956
346 ASHOKNAGAR MP-48-005-008-001/322-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295208 01/09/2023 Ganeshram lodhi 1748005WL013004 Ganeshram lodhi 00468 UBIN0910911 1326 1326 Processed 11/09/2023 066311103 Ganeshramlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
347 ASHOKNAGAR MP-48-005-008-002/120
(AKHAIKRISHAN) 		1748005000NRG24010920230295234 01/09/2023 Mahendra sharma 1748005WL013004 Mahendra sharma 00554 KKBK0005921 1326 1326 Processed 11/09/2023 066311103 Mahendrasharma KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
348 ASHOKNAGAR MP-48-005-006-002/119
(KACHNAR) 		1748005006NRG24310820230294499 01/09/2023 arvind yadav 1748005006WL012979 arvind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 arvindyadav PUNJAB NATIONAL BANK(508568)
349 ASHOKNAGAR MP-48-005-006-002/179
(KACHNAR) 		1748005006NRG24310820230294509 01/09/2023 Shishupal singh 1748005006WL012979 Shishupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Shishupalsingh PUNJAB NATIONAL BANK(508568)
350 ASHOKNAGAR MP-48-005-006-002/402-C
(KACHNAR) 		1748005006NRG24310820230294531 01/09/2023 sitam bai sen 1748005006WL012979 sitam bai sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 sitambaisen INDIA POST PAYMENTS BANK LIMITED(508528)
351 ASHOKNAGAR MP-48-005-006-002/404-A
(KACHNAR) 		1748005006NRG24310820230294533 01/09/2023 golu kadera 1748005006WL012979 golu kadera 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 golukadera FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-006-002/404-C
(KACHNAR) 		1748005006NRG24310820230294534 01/09/2023 suresh ahirwar 1748005006WL012979 suresh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 sureshahirwar FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-006-002/404-D
(KACHNAR) 		1748005006NRG24310820230294535 01/09/2023 rajesh ahirwar 1748005006WL012979 rajesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 rajeshahirwar BANK OF BARODA(606985)
354 ASHOKNAGAR MP-48-005-006-002/405-A
(KACHNAR) 		1748005006NRG24310820230294537 01/09/2023 minchu kewat 1748005006WL012979 minchu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 minchukewat INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHOKNAGAR MP-48-005-006-002/411-C
(KACHNAR) 		1748005006NRG24310820230294545 01/09/2023 bhanu sahu 1748005006WL012979 bhanu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 bhanusahu ICICI BANK LTD(508534)
356 ASHOKNAGAR MP-48-005-006-002/418-C
(KACHNAR) 		1748005006NRG24310820230294553 01/09/2023 Vishal 1748005006WL012979 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Vishal FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-006-002/419
(KACHNAR) 		1748005006NRG24310820230294554 01/09/2023 Anil 1748005006WL012979 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Anil BANK OF BARODA(606985)
358 ASHOKNAGAR MP-48-005-006-002/420
(KACHNAR) 		1748005006NRG24310820230294557 01/09/2023 Vijender singh 1748005006WL012979 Vijender singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Vijendersingh FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-006-002/420-C
(KACHNAR) 		1748005006NRG24310820230294558 01/09/2023 Bhure singh 1748005006WL012979 Bhure singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Bhuresingh BANK OF BARODA(606985)
360 ASHOKNAGAR MP-48-005-006-002/422-C
(KACHNAR) 		1748005006NRG24310820230294560 01/09/2023 Shreeram singh 1748005006WL012979 Shreeram singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Shreeramsingh BANK OF BARODA(606985)
361 ASHOKNAGAR MP-48-005-006-002/423-C
(KACHNAR) 		1748005006NRG24310820230294562 01/09/2023 suryaprakash soni 1748005006WL012979 suryaprakash soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 suryaprakashsoni BANK OF BARODA(606985)
362 ASHOKNAGAR MP-48-005-006-002/425
(KACHNAR) 		1748005006NRG24310820230294564 01/09/2023 Narayan kori 1748005006WL012979 Narayan kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Narayankori BANK OF BARODA(606985)
363 ASHOKNAGAR MP-48-005-006-002/43
(KACHNAR) 		1748005006NRG24310820230294569 01/09/2023 krishnapal yadav 1748005006WL012979 krishnapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 krishnapalyadav STATE BANK OF INDIA(508548)
364 ASHOKNAGAR MP-48-005-006-002/66
(KACHNAR) 		1748005006NRG24310820230294583 01/09/2023 mohar singh 1748005006WL012979 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 moharsingh STATE BANK OF INDIA(508548)
365 ASHOKNAGAR MP-48-005-008-001/322-B
(AKHAIKRISHAN) 		1748005000NRG24010920230295209 01/09/2023 Sateesh 1748005WL013004 Sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Sateesh FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-008-001/326
(AKHAIKRISHAN) 		1748005000NRG24010920230295213 01/09/2023 Raghvendra lodhi 1748005WL013004 Raghvendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Raghvendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHOKNAGAR MP-48-005-008-001/336
(AKHAIKRISHAN) 		1748005000NRG24010920230295218 01/09/2023 Rajdhar lodhi 1748005WL013004 Rajdhar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Rajdharlodhi FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-008-002/118-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295232 01/09/2023 Ramkumar sharma 1748005WL013004 Ramkumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Ramkumarsharma BANK OF INDIA(508505)
369 ASHOKNAGAR MP-48-005-008-002/300
(AKHAIKRISHAN) 		1748005000NRG24010920230295256 01/09/2023 harisingh 1748005WL013004 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 harisingh FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-018-001/106-B
(KABIRA) 		1748005000NRG24010920230295269 01/09/2023 DAYARAM 1748005WL013005 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 DAYARAM STATE BANK OF INDIA(508548)
371 ASHOKNAGAR MP-48-005-018-002/103-A
(KABIRA) 		1748005000NRG24310820230294318 01/09/2023 SIRDAR 1748005WL012970 SIRDAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 SIRDAR BANK OF INDIA(508505)
372 ASHOKNAGAR MP-48-005-018-002/41-A
(KABIRA) 		1748005000NRG24310820230294330 01/09/2023 guddi bai 1748005WL012970 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 guddibai BANK OF INDIA(508505)
373 ASHOKNAGAR MP-48-005-018-002/57-A
(KABIRA) 		1748005000NRG24310820230294333 01/09/2023 RANI 1748005WL012970 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 RANI STATE BANK OF INDIA(508548)
374 ASHOKNAGAR MP-48-005-018-002/90-A
(KABIRA) 		1748005000NRG24310820230294335 01/09/2023 MOHAN 1748005WL012970 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 MOHAN BANK OF INDIA(508505)
375 ASHOKNAGAR MP-48-005-018-003/103-A
(KABIRA) 		1748005000NRG24310820230294336 01/09/2023 SOMA SINGH 1748005WL012970 SOMA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 SOMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHOKNAGAR MP-48-005-018-003/134-A
(KABIRA) 		1748005000NRG24310820230294343 01/09/2023 USHA 1748005WL012970 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 USHA FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-018-003/135-A
(KABIRA) 		1748005000NRG24310820230294344 01/09/2023 SONU 1748005WL012970 SONU 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 SONU BANK OF INDIA(508505)
378 ASHOKNAGAR MP-48-005-018-003/137-A
(KABIRA) 		1748005000NRG24310820230294345 01/09/2023 GUNGU 1748005WL012970 GUNGU 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 GUNGU INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-018-003/137-A
(KABIRA) 		1748005000NRG24310820230294346 01/09/2023 LALU 1748005WL012970 LALU 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-018-003/143-A
(KABIRA) 		1748005000NRG24310820230294347 01/09/2023 GAJRAM 1748005WL012970 GAJRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 GAJRAM UCO BANK(607066)
381 ASHOKNAGAR MP-48-005-018-003/150-A
(KABIRA) 		1748005000NRG24310820230294349 01/09/2023 USHA 1748005WL012970 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-018-003/150-A
(KABIRA) 		1748005000NRG24310820230294350 01/09/2023 USHA 1748005WL012970 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 USHA BANK OF INDIA(508505)
383 ASHOKNAGAR MP-48-005-018-003/154-A
(KABIRA) 		1748005000NRG24310820230294352 01/09/2023 MUKESH 1748005WL012970 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 MUKESH FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-018-003/154-A
(KABIRA) 		1748005000NRG24310820230294351 01/09/2023 MUNES 1748005WL012970 MUNES 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 MUNES FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-018-003/155-A
(KABIRA) 		1748005000NRG24310820230294354 01/09/2023 JIVAN 1748005WL012970 JIVAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 JIVAN FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-018-003/155-A
(KABIRA) 		1748005000NRG24310820230294355 01/09/2023 JIVAN 1748005WL012970 JIVAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 JIVAN FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-018-003/155-A
(KABIRA) 		1748005000NRG24310820230294356 01/09/2023 jivan 1748005WL012970 jivan 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 jivan FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-018-003/158-A
(KABIRA) 		1748005000NRG24310820230294357 01/09/2023 CHHOTU 1748005WL012970 CHHOTU 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 CHHOTU FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-018-003/158-A
(KABIRA) 		1748005000NRG24310820230294358 01/09/2023 CHHOTU 1748005WL012970 CHHOTU 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 CHHOTU FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-018-003/161-A
(KABIRA) 		1748005000NRG24310820230294360 01/09/2023 RAMBEER 1748005WL012970 RAMBEER 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 RAMBEER FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-018-003/164-A
(KABIRA) 		1748005000NRG24310820230294361 01/09/2023 LALLA 1748005WL012970 LALLA 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 LALLA FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-055-002/631
(KAKAKHEDI) 		1748005000NRG24010920230295371 01/09/2023 gairabh 1748005WL013006 gairabh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 gairabh FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-055-002/654
(KAKAKHEDI) 		1748005000NRG24010920230295373 01/09/2023 vikash 1748005WL013006 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 vikash BANK OF BARODA(606985)
394 ASHOKNAGAR MP-48-005-055-002/658
(KAKAKHEDI) 		1748005000NRG24010920230295374 01/09/2023 sachin 1748005WL013006 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 sachin FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-055-002/660
(KAKAKHEDI) 		1748005000NRG24010920230295375 01/09/2023 gangaram 1748005WL013006 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 gangaram FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-055-002/665
(KAKAKHEDI) 		1748005000NRG24010920230295376 01/09/2023 devendra 1748005WL013006 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHOKNAGAR MP-48-005-055-002/670
(KAKAKHEDI) 		1748005000NRG24010920230295377 01/09/2023 ramvali 1748005WL013006 ramvali 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 ramvali HDFC BANK LTD(607152)
398 ASHOKNAGAR MP-48-005-055-002/670
(KAKAKHEDI) 		1748005000NRG24010920230295378 01/09/2023 ramvali 1748005WL013006 ramvali 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 ramvali PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-055-002/687
(KAKAKHEDI) 		1748005000NRG24010920230295379 01/09/2023 narayan 1748005WL013006 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 narayan FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-055-002/688
(KAKAKHEDI) 		1748005000NRG24010920230295380 01/09/2023 ramkrishn 1748005WL013006 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 ramkrishn FINO PAYMENTS BANK LTD(608001)
401 ASHOKNAGAR MP-48-005-055-002/690
(KAKAKHEDI) 		1748005000NRG24010920230295381 01/09/2023 jitendra 1748005WL013006 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 jitendra FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-055-002/700
(KAKAKHEDI) 		1748005000NRG24010920230295382 01/09/2023 deepak 1748005WL013006 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-055-002/711
(KAKAKHEDI) 		1748005000NRG24010920230295383 01/09/2023 mohan 1748005WL013006 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 mohan ICICI BANK LTD(508534)
404 ASHOKNAGAR MP-48-005-055-002/739
(KAKAKHEDI) 		1748005000NRG24010920230295385 01/09/2023 lalli 1748005WL013006 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 lalli CANARA BANK(508532)
405 ASHOKNAGAR MP-48-005-055-002/764
(KAKAKHEDI) 		1748005000NRG24010920230295388 01/09/2023 laxman 1748005WL013006 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 laxman FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-091-001/184
(RENJHA) 		1748005091NRG24010920230295157 01/09/2023 Ramsingh 1748005091WL013002 Ramsingh 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066311103 Ramsingh PUNJAB NATIONAL BANK(508568)
407 ASHOKNAGAR MP-48-005-091-001/46-D
(RENJHA) 		1748005091NRG24010920230295162 01/09/2023 BHURERAM 1748005091WL013002 BHURERAM 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066311103 BHURERAM MADHYANCHAL GRAMIN BANK(607232)
408 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005091NRG24010920230295166 01/09/2023 Virendra 1748005091WL013002 Virendra 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066311103 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-096-001/101
(MADI KANONGO) 		1748005096NRG24310820230293851 01/09/2023 Chimanlal 1748005096WL012929 Chimanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Chimanlal AXIS BANK(607153)
410 ASHOKNAGAR MP-48-005-096-001/105
(MADI KANONGO) 		1748005096NRG24310820230293853 01/09/2023 vishal 1748005096WL012929 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 vishal FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-096-001/106
(MADI KANONGO) 		1748005096NRG24310820230293854 01/09/2023 kaluram 1748005096WL012929 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 kaluram PUNJAB NATIONAL BANK(508568)
412 ASHOKNAGAR MP-48-005-096-001/139
(MADI KANONGO) 		1748005096NRG24310820230293860 01/09/2023 PARAMAL 1748005096WL012929 PARAMAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066311103 PARAMAL FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-096-001/141
(MADI KANONGO) 		1748005096NRG24310820230293861 01/09/2023 gopal 1748005096WL012929 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 gopal FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-096-001/16
(MADI KANONGO) 		1748005096NRG24310820230293864 01/09/2023 vishnuprasad 1748005096WL012929 vishnuprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 vishnuprasad MADHYANCHAL GRAMIN BANK(607232)
415 ASHOKNAGAR MP-48-005-096-001/177
(MADI KANONGO) 		1748005096NRG24310820230293868 01/09/2023 sanju 1748005096WL012929 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 sanju PUNJAB NATIONAL BANK(508568)
416 ASHOKNAGAR MP-48-005-096-001/238
(MADI KANONGO) 		1748005096NRG24310820230293879 01/09/2023 maherwan 1748005096WL012929 maherwan 00602 SBIN0RRMBGB 442 442 Processed 11/09/2023 066311103 maherwan PUNJAB NATIONAL BANK(508568)
417 ASHOKNAGAR MP-48-005-096-001/244
(MADI KANONGO) 		1748005096NRG24310820230293880 01/09/2023 Chandan 1748005096WL012929 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 Chandan FINO PAYMENTS BANK LTD(608001)
418 ASHOKNAGAR MP-48-005-096-001/252
(MADI KANONGO) 		1748005096NRG24310820230293883 01/09/2023 ravi 1748005096WL012929 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 ravi PUNJAB NATIONAL BANK(508568)
419 ASHOKNAGAR MP-48-005-096-001/255
(MADI KANONGO) 		1748005096NRG24310820230293884 01/09/2023 sonu 1748005096WL012929 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 sonu FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-096-001/256
(MADI KANONGO) 		1748005096NRG24310820230293885 01/09/2023 sunil 1748005096WL012929 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 sunil FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-096-001/284
(MADI KANONGO) 		1748005096NRG24310820230293900 01/09/2023 bharosa 1748005096WL012929 bharosa 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066311103 bharosa PUNJAB NATIONAL BANK(508568)
SubTotal 90831 90831
422 ASHOKNAGAR MP-48-005-008-001/297
(AKHAIKRISHAN) 		1748005000NRG24010920230295195 01/09/2023 bhaskar lodhi 1748005WL013004 bhaskar lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 bhaskarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-008-001/298
(AKHAIKRISHAN) 		1748005000NRG24010920230295196 01/09/2023 mukes sen 1748005WL013004 mukes sen 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 mukessen FINO PAYMENTS BANK LTD(608001)
424 ASHOKNAGAR MP-48-005-008-001/299
(AKHAIKRISHAN) 		1748005000NRG24010920230295197 01/09/2023 Mohan singh lodhi 1748005WL013004 Mohan singh lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Mohansinghlodhi FINO PAYMENTS BANK LTD(608001)
425 ASHOKNAGAR MP-48-005-008-001/302-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295198 01/09/2023 Vijay singh lodhi 1748005WL013004 Vijay singh lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Vijaysinghlodhi FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-008-001/304
(AKHAIKRISHAN) 		1748005000NRG24010920230295199 01/09/2023 Chotu lodhi 1748005WL013004 Chotu lodhi 00688 FINO0001001 221 221 Processed 11/09/2023 066311103 Chotulodhi FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-008-001/305
(AKHAIKRISHAN) 		1748005000NRG24010920230295200 01/09/2023 Narendra lodhi 1748005WL013004 Narendra lodhi 00688 FINO0001001 442 442 Processed 11/09/2023 066311103 Narendralodhi FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-008-001/306
(AKHAIKRISHAN) 		1748005000NRG24010920230295201 01/09/2023 Dinesh lodhi 1748005WL013004 Dinesh lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Dineshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
429 ASHOKNAGAR MP-48-005-008-002/160-B
(AKHAIKRISHAN) 		1748005000NRG24010920230295242 01/09/2023 Manish sharma 1748005WL013004 Manish sharma 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Manishsharma FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-008-002/162-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295244 01/09/2023 Rahul Ahirwar 1748005WL013004 Rahul Ahirwar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 RahulAhirwar FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-008-002/294
(AKHAIKRISHAN) 		1748005000NRG24010920230295253 01/09/2023 sadev 1748005WL013004 sadev 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 sadev FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-008-002/295
(AKHAIKRISHAN) 		1748005000NRG24010920230295254 01/09/2023 sumerchandra kushwah 1748005WL013004 sumerchandra kushwah 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 sumerchandrakushwah FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-008-002/296
(AKHAIKRISHAN) 		1748005000NRG24010920230295255 01/09/2023 ramkisan 1748005WL013004 ramkisan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 ramkisan FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-008-002/34-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295263 01/09/2023 Gajadhar kushwah 1748005WL013004 Gajadhar kushwah 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Gajadharkushwah FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-008-002/81-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295265 01/09/2023 Manish bnshkar 1748005WL013004 Manish bnshkar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Manishbnshkar FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-055-001/657
(KAKAKHEDI) 		1748005000NRG24010920230295271 01/09/2023 Abhyraj 1748005WL013006 Abhyraj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Abhyraj UCO BANK(607066)
437 ASHOKNAGAR MP-48-005-055-002/511
(KAKAKHEDI) 		1748005000NRG24010920230295339 01/09/2023 Manish 1748005WL013006 Manish 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Manish FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-055-002/517
(KAKAKHEDI) 		1748005000NRG24010920230295342 01/09/2023 Pawan 1748005WL013006 Pawan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Pawan FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-059-001/331-A
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295054 01/09/2023 Krishanpal 1748005WL012998 Krishanpal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Krishanpal FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-067-001/72-A
(TARAWALI) 		1748005067NRG24010920230294822 01/09/2023 Ramlakhan Chidar 1748005067WL012993 Ramlakhan Chidar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 RamlakhanChidar FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-091-001/108-A
(RENJHA) 		1748005091NRG24010920230295151 01/09/2023 Shivraj 1748005091WL013002 Shivraj 00688 FINO0001001 884 884 Processed 11/09/2023 066311103 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
442 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005091NRG24010920230295152 01/09/2023 pappu kushwah 1748005091WL013002 pappu kushwah 00688 FINO0001001 884 884 Processed 11/09/2023 066311103 pappukushwah PUNJAB NATIONAL BANK(508568)
443 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005091NRG24010920230295153 01/09/2023 ramgopal 1748005091WL013002 ramgopal 00688 FINO0001001 884 884 Processed 11/09/2023 066311103 ramgopal PUNJAB NATIONAL BANK(508568)
444 ASHOKNAGAR MP-48-005-091-001/114-A
(RENJHA) 		1748005091NRG24010920230295154 01/09/2023 lalliram 1748005091WL013002 lalliram 00688 FINO0001001 884 884 Processed 11/09/2023 066311103 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
445 ASHOKNAGAR MP-48-005-091-001/123-B
(RENJHA) 		1748005091NRG24010920230295155 01/09/2023 lallaram 1748005091WL013002 lallaram 00688 FINO0001001 884 884 Processed 11/09/2023 066311103 lallaram PUNJAB NATIONAL BANK(508568)
446 ASHOKNAGAR MP-48-005-091-001/130-A
(RENJHA) 		1748005091NRG24010920230295156 01/09/2023 ashok 1748005091WL013002 ashok 00688 FINO0001001 884 884 Processed 11/09/2023 066311103 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
447 ASHOKNAGAR MP-48-005-091-001/94-A
(RENJHA) 		1748005091NRG24010920230295168 01/09/2023 Babulal 1748005091WL013002 Babulal 00688 FINO0001001 884 884 Processed 11/09/2023 066311103 Babulal PUNJAB NATIONAL BANK(508568)
448 ASHOKNAGAR MP-48-005-096-001/102
(MADI KANONGO) 		1748005096NRG24310820230293852 01/09/2023 Leelam 1748005096WL012929 Leelam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Leelam FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-096-001/121
(MADI KANONGO) 		1748005096NRG24310820230293856 01/09/2023 phodaliya 1748005096WL012929 phodaliya 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 phodaliya FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-096-001/121-A
(MADI KANONGO) 		1748005096NRG24310820230293857 01/09/2023 ramsingh 1748005096WL012929 ramsingh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 ramsingh FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-096-001/141-A
(MADI KANONGO) 		1748005096NRG24310820230293862 01/09/2023 jitendra 1748005096WL012929 jitendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 jitendra FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-096-001/154
(MADI KANONGO) 		1748005096NRG24310820230293863 01/09/2023 deepak 1748005096WL012929 deepak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 deepak FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-096-001/166
(MADI KANONGO) 		1748005096NRG24310820230293866 01/09/2023 rambabu 1748005096WL012929 rambabu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 rambabu FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-096-001/178
(MADI KANONGO) 		1748005096NRG24310820230293869 01/09/2023 ramkisor 1748005096WL012929 ramkisor 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 ramkisor FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-096-001/181
(MADI KANONGO) 		1748005096NRG24310820230293870 01/09/2023 kailash 1748005096WL012929 kailash 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 kailash FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-096-001/194
(MADI KANONGO) 		1748005096NRG24310820230293872 01/09/2023 mahesh 1748005096WL012929 mahesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 mahesh PUNJAB NATIONAL BANK(508568)
457 ASHOKNAGAR MP-48-005-096-001/222
(MADI KANONGO) 		1748005096NRG24310820230293878 01/09/2023 Shriram 1748005096WL012929 Shriram 00688 FINO0001001 442 442 Processed 11/09/2023 066311103 Shriram FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-096-001/248
(MADI KANONGO) 		1748005096NRG24310820230293881 01/09/2023 shyamlal 1748005096WL012929 shyamlal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 shyamlal FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-096-001/250
(MADI KANONGO) 		1748005096NRG24310820230293882 01/09/2023 lakhan 1748005096WL012929 lakhan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 lakhan FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-096-001/259
(MADI KANONGO) 		1748005096NRG24310820230293886 01/09/2023 shivraj 1748005096WL012929 shivraj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 shivraj FINO PAYMENTS BANK LTD(608001)
461 ASHOKNAGAR MP-48-005-096-001/260
(MADI KANONGO) 		1748005096NRG24310820230293887 01/09/2023 Monu 1748005096WL012929 Monu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Monu FINO PAYMENTS BANK LTD(608001)
462 ASHOKNAGAR MP-48-005-096-001/263
(MADI KANONGO) 		1748005096NRG24310820230293888 01/09/2023 dinesh 1748005096WL012929 dinesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 dinesh FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-096-001/270
(MADI KANONGO) 		1748005096NRG24310820230293891 01/09/2023 Jitendra 1748005096WL012929 Jitendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Jitendra FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-096-001/278
(MADI KANONGO) 		1748005096NRG24310820230293895 01/09/2023 Jitendra 1748005096WL012929 Jitendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Jitendra FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-096-001/28
(MADI KANONGO) 		1748005096NRG24310820230293896 01/09/2023 Bhagvat 1748005096WL012929 Bhagvat 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Bhagvat FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-096-001/280
(MADI KANONGO) 		1748005096NRG24310820230293897 01/09/2023 satendra 1748005096WL012929 satendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 satendra FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-099-001/401-B
(KAKRAI) 		1748005000NRG24010920230295412 01/09/2023 Balveer 1748005WL013007 Balveer 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Balveer FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-099-001/403-B
(KAKRAI) 		1748005000NRG24010920230295414 01/09/2023 Sangita bai 1748005WL013007 Sangita bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 ASHOKNAGAR MP-48-005-099-001/410-B
(KAKRAI) 		1748005000NRG24010920230295420 01/09/2023 Rinku 1748005WL013007 Rinku 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rinku STATE BANK OF INDIA(508548)
470 ASHOKNAGAR MP-48-005-099-001/411-B
(KAKRAI) 		1748005000NRG24010920230295421 01/09/2023 Deepak 1748005WL013007 Deepak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Deepak BANK OF BARODA(606985)
471 ASHOKNAGAR MP-48-005-099-001/412-B
(KAKRAI) 		1748005000NRG24010920230295422 01/09/2023 Rajeev 1748005WL013007 Rajeev 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rajeev FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-099-001/416-B
(KAKRAI) 		1748005000NRG24010920230295425 01/09/2023 Reena 1748005WL013007 Reena 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Reena BANK OF BARODA(606985)
473 ASHOKNAGAR MP-48-005-099-001/421-B
(KAKRAI) 		1748005000NRG24010920230295430 01/09/2023 Suman bai 1748005WL013007 Suman bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sumanbai FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-099-001/423-B
(KAKRAI) 		1748005000NRG24010920230295431 01/09/2023 Savita bai 1748005WL013007 Savita bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Savitabai FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-099-001/430-B
(KAKRAI) 		1748005000NRG24010920230295433 01/09/2023 Kalo bai 1748005WL013007 Kalo bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Kalobai STATE BANK OF INDIA(508548)
476 ASHOKNAGAR MP-48-005-099-001/435-B
(KAKRAI) 		1748005000NRG24010920230295437 01/09/2023 Anil 1748005WL013007 Anil 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Anil PUNJAB NATIONAL BANK(508568)
477 ASHOKNAGAR MP-48-005-099-001/436-B
(KAKRAI) 		1748005000NRG24010920230295438 01/09/2023 Aarti 1748005WL013007 Aarti 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Aarti PUNJAB NATIONAL BANK(508568)
478 ASHOKNAGAR MP-48-005-099-001/442-B
(KAKRAI) 		1748005000NRG24010920230295442 01/09/2023 Juli 1748005WL013007 Juli 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Juli FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-099-001/443-B
(KAKRAI) 		1748005000NRG24010920230295443 01/09/2023 Guddi 1748005WL013007 Guddi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Guddi FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-099-001/445-B
(KAKRAI) 		1748005000NRG24010920230295445 01/09/2023 Jitendra 1748005WL013007 Jitendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Jitendra STATE BANK OF INDIA(508548)
481 ASHOKNAGAR MP-48-005-099-001/446-B
(KAKRAI) 		1748005000NRG24010920230295446 01/09/2023 Pavan 1748005WL013007 Pavan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Pavan PUNJAB NATIONAL BANK(508568)
482 ASHOKNAGAR MP-48-005-099-001/465-B
(KAKRAI) 		1748005000NRG24010920230295450 01/09/2023 Veerendra 1748005WL013007 Veerendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Veerendra FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-099-001/467-B
(KAKRAI) 		1748005000NRG24010920230295452 01/09/2023 Monu 1748005WL013007 Monu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Monu FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-099-001/468-B
(KAKRAI) 		1748005000NRG24010920230295453 01/09/2023 Sunil 1748005WL013007 Sunil 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sunil FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-099-001/469-B
(KAKRAI) 		1748005000NRG24010920230295454 01/09/2023 Sukhvati 1748005WL013007 Sukhvati 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sukhvati FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-099-001/470-B
(KAKRAI) 		1748005000NRG24010920230295455 01/09/2023 Shrilal 1748005WL013007 Shrilal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Shrilal FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-099-001/473-B
(KAKRAI) 		1748005000NRG24010920230295456 01/09/2023 Asha ram 1748005WL013007 Asha ram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Asharam FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-099-001/474-B
(KAKRAI) 		1748005000NRG24010920230295457 01/09/2023 Mahervan 1748005WL013007 Mahervan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Mahervan FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-099-001/477-B
(KAKRAI) 		1748005000NRG24010920230295458 01/09/2023 Saroj 1748005WL013007 Saroj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Saroj FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-099-001/478-B
(KAKRAI) 		1748005000NRG24010920230295459 01/09/2023 Vimla 1748005WL013007 Vimla 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Vimla FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-099-001/481-B
(KAKRAI) 		1748005000NRG24010920230295460 01/09/2023 Tula 1748005WL013007 Tula 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Tula FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-099-001/486-B
(KAKRAI) 		1748005000NRG24010920230295461 01/09/2023 Dev datt 1748005WL013007 Dev datt 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Devdatt FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-099-001/490-B
(KAKRAI) 		1748005000NRG24010920230295462 01/09/2023 Ramkrishna 1748005WL013007 Ramkrishna 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Ramkrishna FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-099-001/493-B
(KAKRAI) 		1748005000NRG24010920230295463 01/09/2023 Bhuriya 1748005WL013007 Bhuriya 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Bhuriya FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-099-001/497-B
(KAKRAI) 		1748005000NRG24010920230295464 01/09/2023 Jyotish 1748005WL013007 Jyotish 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Jyotish FINO PAYMENTS BANK LTD(608001)
496 ASHOKNAGAR MP-48-005-099-001/498-B
(KAKRAI) 		1748005000NRG24010920230295465 01/09/2023 Deepak 1748005WL013007 Deepak 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Deepak FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-099-001/500-B
(KAKRAI) 		1748005000NRG24010920230295466 01/09/2023 Rachna bai 1748005WL013007 Rachna bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rachnabai FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-099-001/501-B
(KAKRAI) 		1748005000NRG24010920230295467 01/09/2023 Geeta 1748005WL013007 Geeta 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Geeta FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-099-001/510-B
(KAKRAI) 		1748005000NRG24010920230295468 01/09/2023 Sonu 1748005WL013007 Sonu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sonu FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-099-001/511-B
(KAKRAI) 		1748005000NRG24010920230295469 01/09/2023 Shriram 1748005WL013007 Shriram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Shriram FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-099-001/519-B
(KAKRAI) 		1748005000NRG24010920230295470 01/09/2023 Mulia 1748005WL013007 Mulia 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Mulia FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-099-001/520-B
(KAKRAI) 		1748005000NRG24010920230295471 01/09/2023 Saroj 1748005WL013007 Saroj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Saroj FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-099-001/522-B
(KAKRAI) 		1748005000NRG24010920230295472 01/09/2023 Dinesh 1748005WL013007 Dinesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Dinesh FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-099-001/531-B
(KAKRAI) 		1748005000NRG24010920230295473 01/09/2023 Arzun 1748005WL013007 Arzun 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Arzun FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-099-001/532-B
(KAKRAI) 		1748005000NRG24010920230295474 01/09/2023 Krishna 1748005WL013007 Krishna 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Krishna FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-099-001/535-B
(KAKRAI) 		1748005000NRG24010920230295475 01/09/2023 Ankesh 1748005WL013007 Ankesh 00688 FINO0001001 1326 1326 Rejected 13/09/2023 066311103 Aadhaar Number not Mapped to Account Number
507 ASHOKNAGAR MP-48-005-099-001/536-B
(KAKRAI) 		1748005000NRG24010920230295476 01/09/2023 Gudia 1748005WL013007 Gudia 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Gudia FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-099-001/537-B
(KAKRAI) 		1748005000NRG24010920230295477 01/09/2023 Surendra 1748005WL013007 Surendra 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Surendra FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-099-001/543-B
(KAKRAI) 		1748005000NRG24010920230295478 01/09/2023 Rajkumari 1748005WL013007 Rajkumari 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rajkumari FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-099-001/545-B
(KAKRAI) 		1748005000NRG24010920230295479 01/09/2023 Ranjeet 1748005WL013007 Ranjeet 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Ranjeet FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-099-001/548-B
(KAKRAI) 		1748005000NRG24010920230295480 01/09/2023 Ghanshyam 1748005WL013007 Ghanshyam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Ghanshyam FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-099-001/550-B
(KAKRAI) 		1748005000NRG24010920230295481 01/09/2023 Vikash 1748005WL013007 Vikash 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Vikash FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-099-001/555-B
(KAKRAI) 		1748005000NRG24010920230295482 01/09/2023 Rupesh 1748005WL013007 Rupesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rupesh FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-099-001/557-B
(KAKRAI) 		1748005000NRG24010920230295483 01/09/2023 Mahesh 1748005WL013007 Mahesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Mahesh FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-099-001/560-B
(KAKRAI) 		1748005000NRG24010920230295484 01/09/2023 Munesh 1748005WL013007 Munesh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Munesh FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-099-001/571-B
(KAKRAI) 		1748005000NRG24010920230295486 01/09/2023 Babli 1748005WL013007 Babli 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Babli FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-099-001/573-B
(KAKRAI) 		1748005000NRG24010920230295487 01/09/2023 Kanha 1748005WL013007 Kanha 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Kanha FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-099-001/574-B
(KAKRAI) 		1748005000NRG24010920230295488 01/09/2023 Patram 1748005WL013007 Patram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Patram FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-099-001/575-B
(KAKRAI) 		1748005000NRG24010920230295489 01/09/2023 Satish 1748005WL013007 Satish 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Satish FINO PAYMENTS BANK LTD(608001)
520 ASHOKNAGAR MP-48-005-099-001/576-B
(KAKRAI) 		1748005000NRG24010920230295490 01/09/2023 Ramkrishna 1748005WL013007 Ramkrishna 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Ramkrishna FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-099-001/577-B
(KAKRAI) 		1748005000NRG24010920230295491 01/09/2023 Kalla 1748005WL013007 Kalla 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Kalla FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-099-001/579-B
(KAKRAI) 		1748005000NRG24010920230295493 01/09/2023 Harveer 1748005WL013007 Harveer 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Harveer FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-099-001/580-B
(KAKRAI) 		1748005000NRG24010920230295494 01/09/2023 Rampyari 1748005WL013007 Rampyari 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rampyari FINO PAYMENTS BANK LTD(608001)
524 ASHOKNAGAR MP-48-005-099-001/581-B
(KAKRAI) 		1748005000NRG24010920230295495 01/09/2023 Munim 1748005WL013007 Munim 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Munim FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-099-001/582-B
(KAKRAI) 		1748005000NRG24010920230295496 01/09/2023 Buddu 1748005WL013007 Buddu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Buddu FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-099-001/583-B
(KAKRAI) 		1748005000NRG24010920230295497 01/09/2023 Halko 1748005WL013007 Halko 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Halko FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-099-001/585-B
(KAKRAI) 		1748005000NRG24010920230295498 01/09/2023 Vinay 1748005WL013007 Vinay 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Vinay FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-099-001/586-B
(KAKRAI) 		1748005000NRG24010920230295499 01/09/2023 Amar 1748005WL013007 Amar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Amar FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-099-001/587-B
(KAKRAI) 		1748005000NRG24010920230295500 01/09/2023 Hari Ram 1748005WL013007 Hari Ram 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 HariRam FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-099-001/588-B
(KAKRAI) 		1748005000NRG24010920230295501 01/09/2023 Neelam 1748005WL013007 Neelam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Neelam FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-099-001/589-B
(KAKRAI) 		1748005000NRG24010920230295502 01/09/2023 Guddi 1748005WL013007 Guddi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Guddi FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-099-001/591-B
(KAKRAI) 		1748005000NRG24010920230295503 01/09/2023 Kusum 1748005WL013007 Kusum 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Kusum FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-099-001/601-B
(KAKRAI) 		1748005000NRG24010920230295505 01/09/2023 Badri 1748005WL013007 Badri 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Badri FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-099-001/602-B
(KAKRAI) 		1748005000NRG24010920230295506 01/09/2023 Dallu 1748005WL013007 Dallu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Dallu FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-099-001/604-B
(KAKRAI) 		1748005000NRG24010920230295507 01/09/2023 Chandresh 1748005WL013007 Chandresh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Chandresh FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-099-001/605-B
(KAKRAI) 		1748005000NRG24010920230295508 01/09/2023 Sundarlal 1748005WL013007 Sundarlal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sundarlal FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-099-001/606-B
(KAKRAI) 		1748005000NRG24010920230295509 01/09/2023 Mayavati 1748005WL013007 Mayavati 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Mayavati FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-099-001/608-B
(KAKRAI) 		1748005000NRG24010920230295511 01/09/2023 Ravina 1748005WL013007 Ravina 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Ravina FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-099-001/609-B
(KAKRAI) 		1748005000NRG24010920230295512 01/09/2023 Madan 1748005WL013007 Madan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Madan FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-099-001/610-B
(KAKRAI) 		1748005000NRG24010920230295513 01/09/2023 Shiv 1748005WL013007 Shiv 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Shiv FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-099-001/611-B
(KAKRAI) 		1748005000NRG24010920230295514 01/09/2023 Satyabati 1748005WL013007 Satyabati 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Satyabati FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-099-001/613-B
(KAKRAI) 		1748005000NRG24010920230295516 01/09/2023 Pista 1748005WL013007 Pista 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Pista FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-099-001/615-B
(KAKRAI) 		1748005000NRG24010920230295517 01/09/2023 Savita 1748005WL013007 Savita 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Savita FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-099-001/616-B
(KAKRAI) 		1748005000NRG24010920230295518 01/09/2023 Khuva 1748005WL013007 Khuva 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Khuva FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-099-001/617-B
(KAKRAI) 		1748005000NRG24010920230295519 01/09/2023 Gattu lal 1748005WL013007 Gattu lal 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Gattulal FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-099-001/618-B
(KAKRAI) 		1748005000NRG24010920230295520 01/09/2023 Nikhil 1748005WL013007 Nikhil 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Nikhil FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-099-001/619-B
(KAKRAI) 		1748005000NRG24010920230295521 01/09/2023 Neeraj 1748005WL013007 Neeraj 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Neeraj FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-099-001/620-B
(KAKRAI) 		1748005000NRG24010920230295522 01/09/2023 Sandhaya 1748005WL013007 Sandhaya 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sandhaya FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-099-001/621-B
(KAKRAI) 		1748005000NRG24010920230295523 01/09/2023 Sangita 1748005WL013007 Sangita 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sangita FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-099-001/623-B
(KAKRAI) 		1748005000NRG24010920230295524 01/09/2023 Manisha 1748005WL013007 Manisha 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Manisha FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-099-001/625-B
(KAKRAI) 		1748005000NRG24010920230295525 01/09/2023 Rahul 1748005WL013007 Rahul 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rahul FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-099-001/626-B
(KAKRAI) 		1748005000NRG24010920230295526 01/09/2023 Ruckman 1748005WL013007 Ruckman 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Ruckman FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-099-001/629-B
(KAKRAI) 		1748005000NRG24010920230295527 01/09/2023 Seema 1748005WL013007 Seema 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Seema FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-099-001/630-B
(KAKRAI) 		1748005000NRG24010920230295528 01/09/2023 Bundela 1748005WL013007 Bundela 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Bundela FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-099-001/631-B
(KAKRAI) 		1748005000NRG24010920230295529 01/09/2023 Raj bai 1748005WL013007 Raj bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rajbai FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-099-001/632-B
(KAKRAI) 		1748005000NRG24010920230295530 01/09/2023 Sagun 1748005WL013007 Sagun 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sagun FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-099-001/634-B
(KAKRAI) 		1748005000NRG24010920230295532 01/09/2023 Jeetu 1748005WL013007 Jeetu 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Jeetu FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-099-001/636-B
(KAKRAI) 		1748005000NRG24010920230295533 01/09/2023 Dharamveer 1748005WL013007 Dharamveer 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Dharamveer FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-099-001/637-B
(KAKRAI) 		1748005000NRG24010920230295534 01/09/2023 Sourabh 1748005WL013007 Sourabh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Sourabh FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-099-001/638-B
(KAKRAI) 		1748005000NRG24010920230295535 01/09/2023 Radhe 1748005WL013007 Radhe 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Radhe FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-099-001/639-B
(KAKRAI) 		1748005000NRG24010920230295536 01/09/2023 Rinku 1748005WL013007 Rinku 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Rinku FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-099-001/640-B
(KAKRAI) 		1748005000NRG24010920230295537 01/09/2023 Shyam 1748005WL013007 Shyam 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Shyam FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-099-001/646-B
(KAKRAI) 		1748005000NRG24010920230295538 01/09/2023 Roshni 1748005WL013007 Roshni 00688 FINO0001001 1326 1326 Processed 11/09/2023 066311103 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 182325 182325
564 ASHOKNAGAR MP-48-005-006-002/216
(KACHNAR) 		1748005006NRG24310820230294513 01/09/2023 PARMAL YADAV 1748005006WL012979 PARMAL YADAV 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 PARMALYADAV FINO PAYMENTS BANK LTD(608001)
565 ASHOKNAGAR MP-48-005-006-002/410-C
(KACHNAR) 		1748005006NRG24310820230294541 01/09/2023 jagannath singh 1748005006WL012979 jagannath singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 jagannathsingh BANK OF BARODA(606985)
566 ASHOKNAGAR MP-48-005-006-002/413-A
(KACHNAR) 		1748005006NRG24310820230294547 01/09/2023 SHARIF khan 1748005006WL012979 SHARIF khan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 SHARIFkhan BANK OF INDIA(508505)
567 ASHOKNAGAR MP-48-005-006-002/427-A
(KACHNAR) 		1748005006NRG24310820230294567 01/09/2023 Jameel khan 1748005006WL012979 Jameel khan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Jameelkhan FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-006-002/429-A
(KACHNAR) 		1748005006NRG24310820230294568 01/09/2023 Majeed khan 1748005006WL012979 Majeed khan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Majeedkhan CENTRAL BANK OF INDIA(607115)
569 ASHOKNAGAR MP-48-005-008-001/12-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295178 01/09/2023 murari lodhi 1748005WL013004 murari lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 murarilodhi FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-008-001/200
(AKHAIKRISHAN) 		1748005000NRG24010920230295182 01/09/2023 Shivraj lodhi 1748005WL013004 Shivraj lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Shivrajlodhi FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-008-001/201
(AKHAIKRISHAN) 		1748005000NRG24010920230295183 01/09/2023 Brajbhan lodhi 1748005WL013004 Brajbhan lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Brajbhanlodhi FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-008-001/202
(AKHAIKRISHAN) 		1748005000NRG24010920230295184 01/09/2023 Prdeep lodhi 1748005WL013004 Prdeep lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Prdeeplodhi FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-008-001/283-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295185 01/09/2023 bhanu 1748005WL013004 bhanu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 bhanu FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-008-001/286-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295187 01/09/2023 ramkumar 1748005WL013004 ramkumar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
575 ASHOKNAGAR MP-48-005-008-001/288
(AKHAIKRISHAN) 		1748005000NRG24010920230295188 01/09/2023 Gopal lodhi 1748005WL013004 Gopal lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Gopallodhi FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-008-001/289
(AKHAIKRISHAN) 		1748005000NRG24010920230295189 01/09/2023 Kishan singh lodhi 1748005WL013004 Kishan singh lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Kishansinghlodhi FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-008-001/291-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295190 01/09/2023 Rambabu lodhi 1748005WL013004 Rambabu lodhi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066311103 Rambabulodhi BANK OF INDIA(508505)
578 ASHOKNAGAR MP-48-005-008-001/293
(AKHAIKRISHAN) 		1748005000NRG24010920230295191 01/09/2023 Asharam lodhi 1748005WL013004 Asharam lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Asharamlodhi FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-008-001/293-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295192 01/09/2023 Golu lodhi 1748005WL013004 Golu lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Golulodhi FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-008-001/295
(AKHAIKRISHAN) 		1748005000NRG24010920230295193 01/09/2023 Jagbhan lodhi 1748005WL013004 Jagbhan lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Jagbhanlodhi BANK OF INDIA(508505)
581 ASHOKNAGAR MP-48-005-008-001/296
(AKHAIKRISHAN) 		1748005000NRG24010920230295194 01/09/2023 uttam lodhi 1748005WL013004 uttam lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 uttamlodhi FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-008-001/310
(AKHAIKRISHAN) 		1748005000NRG24010920230295202 01/09/2023 karan lodhi 1748005WL013004 karan lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 karanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
583 ASHOKNAGAR MP-48-005-008-001/311
(AKHAIKRISHAN) 		1748005000NRG24010920230295203 01/09/2023 jasvant lodhi 1748005WL013004 jasvant lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 jasvantlodhi FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-008-001/312
(AKHAIKRISHAN) 		1748005000NRG24010920230295204 01/09/2023 Jagdees lodhi 1748005WL013004 Jagdees lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Jagdeeslodhi FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-008-001/316-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295205 01/09/2023 Sultan singh lodhi 1748005WL013004 Sultan singh lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Sultansinghlodhi FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-008-001/317
(AKHAIKRISHAN) 		1748005000NRG24010920230295206 01/09/2023 Devindra lodhi 1748005WL013004 Devindra lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Devindralodhi FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-008-001/317-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295207 01/09/2023 Takhat singh lodhi 1748005WL013004 Takhat singh lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Takhatsinghlodhi FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-008-001/323
(AKHAIKRISHAN) 		1748005000NRG24010920230295210 01/09/2023 jitendra lodhi 1748005WL013004 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 jitendralodhi FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-008-001/324
(AKHAIKRISHAN) 		1748005000NRG24010920230295211 01/09/2023 Rajendra sen 1748005WL013004 Rajendra sen 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Rajendrasen FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-008-001/324-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295212 01/09/2023 Premnarayan sen 1748005WL013004 Premnarayan sen 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Premnarayansen FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-008-001/327
(AKHAIKRISHAN) 		1748005000NRG24010920230295214 01/09/2023 Chain singh lodhi 1748005WL013004 Chain singh lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Chainsinghlodhi FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-008-001/331
(AKHAIKRISHAN) 		1748005000NRG24010920230295215 01/09/2023 Sangram singh lodhi 1748005WL013004 Sangram singh lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Sangramsinghlodhi FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-008-001/334-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295216 01/09/2023 jitendra lodhi 1748005WL013004 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 jitendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
594 ASHOKNAGAR MP-48-005-008-001/335
(AKHAIKRISHAN) 		1748005000NRG24010920230295217 01/09/2023 Bablu lodhi 1748005WL013004 Bablu lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Bablulodhi FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-008-001/338
(AKHAIKRISHAN) 		1748005000NRG24010920230295219 01/09/2023 Rajpal 1748005WL013004 Rajpal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Rajpal FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-008-001/342
(AKHAIKRISHAN) 		1748005000NRG24010920230295221 01/09/2023 rajpal lodhi 1748005WL013004 rajpal lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 rajpallodhi FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-008-001/348
(AKHAIKRISHAN) 		1748005000NRG24010920230295224 01/09/2023 ramkrish lodhi 1748005WL013004 ramkrish lodhi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 ramkrishlodhi FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-008-002/103-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295225 01/09/2023 Mukesh ahirwar 1748005WL013004 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Mukeshahirwar PUNJAB NATIONAL BANK(508568)
599 ASHOKNAGAR MP-48-005-008-002/136-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295235 01/09/2023 Ravikant sharma 1748005WL013004 Ravikant sharma 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ravikantsharma FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-008-002/291
(AKHAIKRISHAN) 		1748005000NRG24010920230295252 01/09/2023 pirdeep 1748005WL013004 pirdeep 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 pirdeep STATE BANK OF INDIA(508548)
601 ASHOKNAGAR MP-48-005-008-002/300-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295257 01/09/2023 Veersingh 1748005WL013004 Veersingh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066311103 Veersingh FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-052-001/100-C
(RAJPUR) 		1748005052NRG24010920230294831 01/09/2023 Makhan 1748005052WL012994 Makhan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Makhan PUNJAB NATIONAL BANK(508568)
603 ASHOKNAGAR MP-48-005-052-001/116-D
(RAJPUR) 		1748005052NRG24010920230294833 01/09/2023 Manoj 1748005052WL012994 Manoj 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Manoj ICICI BANK LTD(508534)
604 ASHOKNAGAR MP-48-005-052-001/17-B
(RAJPUR) 		1748005052NRG24010920230294840 01/09/2023 Heeralal 1748005052WL012994 Heeralal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Heeralal PUNJAB NATIONAL BANK(508568)
605 ASHOKNAGAR MP-48-005-052-001/17-B
(RAJPUR) 		1748005052NRG24010920230294839 01/09/2023 Heralal 1748005052WL012994 Heralal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Heralal PUNJAB NATIONAL BANK(508568)
606 ASHOKNAGAR MP-48-005-052-001/19-B
(RAJPUR) 		1748005052NRG24010920230294842 01/09/2023 Diman 1748005052WL012994 Diman 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Diman PUNJAB NATIONAL BANK(508568)
607 ASHOKNAGAR MP-48-005-052-001/2-A
(RAJPUR) 		1748005052NRG24010920230294986 01/09/2023 Afsar 1748005052WL012995 Afsar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Afsar PUNJAB NATIONAL BANK(508568)
608 ASHOKNAGAR MP-48-005-052-001/2-A
(RAJPUR) 		1748005052NRG24010920230294987 01/09/2023 Afsar 1748005052WL012995 Afsar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Afsar PUNJAB NATIONAL BANK(508568)
609 ASHOKNAGAR MP-48-005-052-001/428
(RAJPUR) 		1748005052NRG24010920230294853 01/09/2023 Aneesh 1748005052WL012994 Aneesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Aneesh PUNJAB NATIONAL BANK(508568)
610 ASHOKNAGAR MP-48-005-052-001/43-C
(RAJPUR) 		1748005052NRG24010920230294854 01/09/2023 Bhaiya sahab 1748005052WL012994 Bhaiya sahab 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Bhaiyasahab PUNJAB NATIONAL BANK(508568)
611 ASHOKNAGAR MP-48-005-052-001/43-C
(RAJPUR) 		1748005052NRG24010920230294855 01/09/2023 Bhaiya sahab 1748005052WL012994 Bhaiya sahab 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Bhaiyasahab PUNJAB NATIONAL BANK(508568)
612 ASHOKNAGAR MP-48-005-052-001/456-D
(RAJPUR) 		1748005052NRG24010920230294856 01/09/2023 Najma bee 1748005052WL012994 Najma bee 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Najmabee PUNJAB NATIONAL BANK(508568)
613 ASHOKNAGAR MP-48-005-052-001/464
(RAJPUR) 		1748005052NRG24010920230294989 01/09/2023 Dulari 1748005052WL012995 Dulari 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Dulari PUNJAB NATIONAL BANK(508568)
614 ASHOKNAGAR MP-48-005-052-001/464
(RAJPUR) 		1748005052NRG24010920230294990 01/09/2023 Dulari 1748005052WL012995 Dulari 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Dulari PUNJAB NATIONAL BANK(508568)
615 ASHOKNAGAR MP-48-005-052-001/62-A
(RAJPUR) 		1748005052NRG24010920230294877 01/09/2023 Golapfa 1748005052WL012994 Golapfa 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Golapfa PUNJAB NATIONAL BANK(508568)
616 ASHOKNAGAR MP-48-005-052-001/650-B
(RAJPUR) 		1748005052NRG24010920230294881 01/09/2023 Kamar lal 1748005052WL012994 Kamar lal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Kamarlal PUNJAB NATIONAL BANK(508568)
617 ASHOKNAGAR MP-48-005-052-001/684-A
(RAJPUR) 		1748005052NRG24010920230294890 01/09/2023 Durgesh 1748005052WL012994 Durgesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Durgesh PUNJAB NATIONAL BANK(508568)
618 ASHOKNAGAR MP-48-005-052-001/706-A
(RAJPUR) 		1748005052NRG24010920230294896 01/09/2023 Shishupal 1748005052WL012994 Shishupal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Shishupal PUNJAB NATIONAL BANK(508568)
619 ASHOKNAGAR MP-48-005-052-001/713
(RAJPUR) 		1748005052NRG24010920230294897 01/09/2023 Golu 1748005052WL012994 Golu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Golu PUNJAB NATIONAL BANK(508568)
620 ASHOKNAGAR MP-48-005-052-001/713
(RAJPUR) 		1748005052NRG24010920230294898 01/09/2023 Golu 1748005052WL012994 Golu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Golu PUNJAB NATIONAL BANK(508568)
621 ASHOKNAGAR MP-48-005-052-001/73-B
(RAJPUR) 		1748005052NRG24010920230294994 01/09/2023 Shaitan 1748005052WL012995 Shaitan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Shaitan PUNJAB NATIONAL BANK(508568)
622 ASHOKNAGAR MP-48-005-052-001/73-B
(RAJPUR) 		1748005052NRG24010920230294995 01/09/2023 Shaitan 1748005052WL012995 Shaitan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Shaitan PUNJAB NATIONAL BANK(508568)
623 ASHOKNAGAR MP-48-005-052-001/740
(RAJPUR) 		1748005052NRG24010920230294907 01/09/2023 lal sahab 1748005052WL012994 lal sahab 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 lalsahab PUNJAB NATIONAL BANK(508568)
624 ASHOKNAGAR MP-48-005-052-001/741
(RAJPUR) 		1748005052NRG24010920230294908 01/09/2023 ruvati bai 1748005052WL012994 ruvati bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 ruvatibai PUNJAB NATIONAL BANK(508568)
625 ASHOKNAGAR MP-48-005-052-001/747
(RAJPUR) 		1748005052NRG24010920230294909 01/09/2023 bhuri bai 1748005052WL012994 bhuri bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 bhuribai PUNJAB NATIONAL BANK(508568)
626 ASHOKNAGAR MP-48-005-052-001/8-A
(RAJPUR) 		1748005052NRG24010920230294917 01/09/2023 Rampal 1748005052WL012994 Rampal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Rampal PUNJAB NATIONAL BANK(508568)
627 ASHOKNAGAR MP-48-005-052-001/84-C
(RAJPUR) 		1748005052NRG24010920230294927 01/09/2023 Sageer khan 1748005052WL012994 Sageer khan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Sageerkhan PUNJAB NATIONAL BANK(508568)
628 ASHOKNAGAR MP-48-005-052-001/96-C
(RAJPUR) 		1748005052NRG24010920230294959 01/09/2023 Saroj bai 1748005052WL012994 Saroj bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Sarojbai PUNJAB NATIONAL BANK(508568)
629 ASHOKNAGAR MP-48-005-052-001/96-C
(RAJPUR) 		1748005052NRG24010920230294960 01/09/2023 Saroj bai 1748005052WL012994 Saroj bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Sarojbai PUNJAB NATIONAL BANK(508568)
630 ASHOKNAGAR MP-48-005-052-001/98-A
(RAJPUR) 		1748005052NRG24010920230294967 01/09/2023 Bharat 1748005052WL012994 Bharat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Bharat PUNJAB NATIONAL BANK(508568)
631 ASHOKNAGAR MP-48-005-052-001/98-A
(RAJPUR) 		1748005052NRG24010920230294968 01/09/2023 Bharat 1748005052WL012994 Bharat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Bharat PUNJAB NATIONAL BANK(508568)
632 ASHOKNAGAR MP-48-005-055-001/663
(KAKAKHEDI) 		1748005000NRG24010920230295274 01/09/2023 Bhagvat 1748005WL013006 Bhagvat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Bhagvat FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-055-001/677
(KAKAKHEDI) 		1748005000NRG24010920230295277 01/09/2023 shaitan 1748005WL013006 shaitan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 shaitan FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-055-001/8
(KAKAKHEDI) 		1748005000NRG24010920230295278 01/09/2023 Ramesh 1748005WL013006 Ramesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ramesh BANK OF INDIA(508505)
635 ASHOKNAGAR MP-48-005-055-002/12-A
(KAKAKHEDI) 		1748005000NRG24010920230295281 01/09/2023 pappu 1748005WL013006 pappu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 pappu FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-055-002/339
(KAKAKHEDI) 		1748005000NRG24010920230295308 01/09/2023 Arjun 1748005WL013006 Arjun 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Arjun CANARA BANK(508532)
637 ASHOKNAGAR MP-48-005-055-002/463
(KAKAKHEDI) 		1748005000NRG24010920230295323 01/09/2023 Dharmendra 1748005WL013006 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Dharmendra FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-055-002/469
(KAKAKHEDI) 		1748005000NRG24010920230295324 01/09/2023 Malkhan 1748005WL013006 Malkhan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Malkhan FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-055-002/503
(KAKAKHEDI) 		1748005000NRG24010920230295334 01/09/2023 Ramgopal 1748005WL013006 Ramgopal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ramgopal FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-055-002/531
(KAKAKHEDI) 		1748005000NRG24010920230295343 01/09/2023 Dharmendra 1748005WL013006 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
641 ASHOKNAGAR MP-48-005-055-002/532
(KAKAKHEDI) 		1748005000NRG24010920230295344 01/09/2023 Shishupal 1748005WL013006 Shishupal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Shishupal FINO PAYMENTS BANK LTD(608001)
642 ASHOKNAGAR MP-48-005-055-002/538
(KAKAKHEDI) 		1748005000NRG24010920230295346 01/09/2023 Pappu 1748005WL013006 Pappu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Pappu UCO BANK(607066)
643 ASHOKNAGAR MP-48-005-055-002/555
(KAKAKHEDI) 		1748005000NRG24010920230295350 01/09/2023 Ashram 1748005WL013006 Ashram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ashram FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-055-002/556
(KAKAKHEDI) 		1748005000NRG24010920230295351 01/09/2023 Dharmendra 1748005WL013006 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Dharmendra CANARA BANK(508532)
645 ASHOKNAGAR MP-48-005-055-002/557
(KAKAKHEDI) 		1748005000NRG24010920230295352 01/09/2023 Deenu 1748005WL013006 Deenu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Deenu INDIA POST PAYMENTS BANK LIMITED(508528)
646 ASHOKNAGAR MP-48-005-055-002/560
(KAKAKHEDI) 		1748005000NRG24010920230295354 01/09/2023 Ankesh 1748005WL013006 Ankesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
647 ASHOKNAGAR MP-48-005-055-002/575
(KAKAKHEDI) 		1748005000NRG24010920230295356 01/09/2023 Dharmveer 1748005WL013006 Dharmveer 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
648 ASHOKNAGAR MP-48-005-055-002/577
(KAKAKHEDI) 		1748005000NRG24010920230295357 01/09/2023 Akash 1748005WL013006 Akash 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Akash FINO PAYMENTS BANK LTD(608001)
649 ASHOKNAGAR MP-48-005-055-002/581
(KAKAKHEDI) 		1748005000NRG24010920230295360 01/09/2023 Shivani 1748005WL013006 Shivani 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
650 ASHOKNAGAR MP-48-005-055-002/596
(KAKAKHEDI) 		1748005000NRG24010920230295363 01/09/2023 Sumit 1748005WL013006 Sumit 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Sumit FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-055-002/613
(KAKAKHEDI) 		1748005000NRG24010920230295364 01/09/2023 Krishna 1748005WL013006 Krishna 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Krishna FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-055-002/619
(KAKAKHEDI) 		1748005000NRG24010920230295366 01/09/2023 Ramprakash 1748005WL013006 Ramprakash 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ramprakash FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-055-002/628
(KAKAKHEDI) 		1748005000NRG24010920230295368 01/09/2023 Kuldeep 1748005WL013006 Kuldeep 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Kuldeep FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-055-002/63-A
(KAKAKHEDI) 		1748005000NRG24010920230295369 01/09/2023 Khusalsingh 1748005WL013006 Khusalsingh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Khusalsingh FINO PAYMENTS BANK LTD(608001)
655 ASHOKNAGAR MP-48-005-055-002/647
(KAKAKHEDI) 		1748005000NRG24010920230295372 01/09/2023 Guddi 1748005WL013006 Guddi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
656 ASHOKNAGAR MP-48-005-055-002/758
(KAKAKHEDI) 		1748005000NRG24010920230295387 01/09/2023 Devendra 1748005WL013006 Devendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
657 ASHOKNAGAR MP-48-005-055-002/777
(KAKAKHEDI) 		1748005000NRG24010920230295395 01/09/2023 kala bai 1748005WL013006 kala bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 kalabai FINO PAYMENTS BANK LTD(608001)
658 ASHOKNAGAR MP-48-005-055-002/778
(KAKAKHEDI) 		1748005000NRG24010920230295396 01/09/2023 chandrasekhar 1748005WL013006 chandrasekhar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 chandrasekhar FINO PAYMENTS BANK LTD(608001)
659 ASHOKNAGAR MP-48-005-055-002/779
(KAKAKHEDI) 		1748005000NRG24010920230295397 01/09/2023 golu 1748005WL013006 golu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 golu FINO PAYMENTS BANK LTD(608001)
660 ASHOKNAGAR MP-48-005-055-002/780
(KAKAKHEDI) 		1748005000NRG24010920230295398 01/09/2023 lakhan 1748005WL013006 lakhan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 lakhan FINO PAYMENTS BANK LTD(608001)
661 ASHOKNAGAR MP-48-005-055-002/781
(KAKAKHEDI) 		1748005000NRG24010920230295399 01/09/2023 ajay 1748005WL013006 ajay 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 ajay FINO PAYMENTS BANK LTD(608001)
662 ASHOKNAGAR MP-48-005-055-002/782
(KAKAKHEDI) 		1748005000NRG24010920230295400 01/09/2023 gayatri bai 1748005WL013006 gayatri bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 gayatribai FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-055-002/783
(KAKAKHEDI) 		1748005000NRG24010920230295401 01/09/2023 jitendra 1748005WL013006 jitendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 jitendra FINO PAYMENTS BANK LTD(608001)
664 ASHOKNAGAR MP-48-005-055-002/784
(KAKAKHEDI) 		1748005000NRG24010920230295402 01/09/2023 gourav 1748005WL013006 gourav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 gourav PUNJAB NATIONAL BANK(508568)
665 ASHOKNAGAR MP-48-005-055-002/785
(KAKAKHEDI) 		1748005000NRG24010920230295403 01/09/2023 reena 1748005WL013006 reena 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 reena PUNJAB NATIONAL BANK(508568)
666 ASHOKNAGAR MP-48-005-055-002/786
(KAKAKHEDI) 		1748005000NRG24010920230295404 01/09/2023 kuldeep 1748005WL013006 kuldeep 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
667 ASHOKNAGAR MP-48-005-055-002/787
(KAKAKHEDI) 		1748005000NRG24010920230295405 01/09/2023 pradeep 1748005WL013006 pradeep 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 pradeep STATE BANK OF INDIA(508548)
668 ASHOKNAGAR MP-48-005-059-001/284
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295050 01/09/2023 jagbhan 1748005WL012998 jagbhan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 jagbhan ICICI BANK LTD(508534)
669 ASHOKNAGAR MP-48-005-059-001/335
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295055 01/09/2023 Gangaram 1748005WL012998 Gangaram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Gangaram FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-059-001/338
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295056 01/09/2023 Hemant 1748005WL012998 Hemant 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Hemant FINO PAYMENTS BANK LTD(608001)
671 ASHOKNAGAR MP-48-005-059-001/339
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295057 01/09/2023 Ram Singh 1748005WL012998 Ram Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 ASHOKNAGAR MP-48-005-059-001/343
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295058 01/09/2023 Teekaram 1748005WL012998 Teekaram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Teekaram ICICI BANK LTD(508534)
673 ASHOKNAGAR MP-48-005-059-001/348
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295061 01/09/2023 Rajkumar 1748005WL012998 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Rajkumar FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-059-001/356
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295064 01/09/2023 Naresh 1748005WL012998 Naresh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Naresh FINO PAYMENTS BANK LTD(608001)
675 ASHOKNAGAR MP-48-005-059-001/358
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295065 01/09/2023 Nandlal 1748005WL012998 Nandlal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Nandlal FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-059-001/369
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295074 01/09/2023 Chintamini 1748005WL012998 Chintamini 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Chintamini FINO PAYMENTS BANK LTD(608001)
677 ASHOKNAGAR MP-48-005-059-001/370
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295075 01/09/2023 Ramkrishn 1748005WL012998 Ramkrishn 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ramkrishn FINO PAYMENTS BANK LTD(608001)
678 ASHOKNAGAR MP-48-005-059-001/372
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295077 01/09/2023 Bhupendr 1748005WL012998 Bhupendr 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Bhupendr FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-059-001/373
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295078 01/09/2023 Arjun 1748005WL012998 Arjun 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Arjun FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-059-001/375
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295080 01/09/2023 gaurav 1748005WL012998 gaurav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 gaurav FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-059-001/377
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295081 01/09/2023 Chandrapal 1748005WL012998 Chandrapal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Chandrapal FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-059-001/380
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295082 01/09/2023 Seetaram 1748005WL012998 Seetaram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Seetaram ICICI BANK LTD(508534)
683 ASHOKNAGAR MP-48-005-059-002/19
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295103 01/09/2023 govind 1748005WL012998 govind 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 govind STATE BANK OF INDIA(508548)
684 ASHOKNAGAR MP-48-005-059-002/333
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295111 01/09/2023 Golu 1748005WL012998 Golu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Golu FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-059-002/335
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295112 01/09/2023 Mousam 1748005WL012998 Mousam 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Mousam FINO PAYMENTS BANK LTD(608001)
686 ASHOKNAGAR MP-48-005-059-002/336
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295113 01/09/2023 Rajpal 1748005WL012998 Rajpal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Rajpal FINO PAYMENTS BANK LTD(608001)
687 ASHOKNAGAR MP-48-005-059-002/344
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295116 01/09/2023 Govind Singh 1748005WL012998 Govind Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 GovindSingh FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-059-002/346
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295117 01/09/2023 MoharSingh 1748005WL012998 MoharSingh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 MoharSingh FINO PAYMENTS BANK LTD(608001)
689 ASHOKNAGAR MP-48-005-059-002/347
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295118 01/09/2023 Kripal Singh 1748005WL012998 Kripal Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 KripalSingh FINO PAYMENTS BANK LTD(608001)
690 ASHOKNAGAR MP-48-005-059-002/348
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295119 01/09/2023 Chain Singh 1748005WL012998 Chain Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 ChainSingh ICICI BANK LTD(508534)
691 ASHOKNAGAR MP-48-005-059-002/349
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295120 01/09/2023 Jashwant Singh 1748005WL012998 Jashwant Singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 JashwantSingh FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-059-002/350
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295121 01/09/2023 Jagdish 1748005WL012998 Jagdish 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Jagdish FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-059-002/351
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295122 01/09/2023 Ramveer 1748005WL012998 Ramveer 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ramveer FINO PAYMENTS BANK LTD(608001)
694 ASHOKNAGAR MP-48-005-059-002/355
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295124 01/09/2023 Ravindra 1748005WL012998 Ravindra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ravindra MADHYANCHAL GRAMIN BANK(607232)
695 ASHOKNAGAR MP-48-005-059-002/355
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295125 01/09/2023 Ravindra 1748005WL012998 Ravindra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066311103 Ravindra STATE BANK OF INDIA(508548)
SubTotal 174590 174590
696 ASHOKNAGAR MP-48-005-006-002/127-C
(KACHNAR) 		1748005006NRG24310820230294504 01/09/2023 Shailendra 1748005006WL012979 Shailendra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
697 ASHOKNAGAR MP-48-005-006-002/21-A
(KACHNAR) 		1748005006NRG24310820230294512 01/09/2023 arvind 1748005006WL012979 arvind 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
698 ASHOKNAGAR MP-48-005-006-002/22-A
(KACHNAR) 		1748005006NRG24310820230294514 01/09/2023 rachna bai 1748005006WL012979 rachna bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 rachnabai BANK OF BARODA(606985)
699 ASHOKNAGAR MP-48-005-006-002/27-A
(KACHNAR) 		1748005006NRG24310820230294519 01/09/2023 pushpa bai 1748005006WL012979 pushpa bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
700 ASHOKNAGAR MP-48-005-006-002/406-D
(KACHNAR) 		1748005006NRG24310820230294538 01/09/2023 Harveer 1748005006WL012979 Harveer 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Harveer ICICI BANK LTD(508534)
701 ASHOKNAGAR MP-48-005-006-002/423-A
(KACHNAR) 		1748005006NRG24310820230294561 01/09/2023 Jagram singh 1748005006WL012979 Jagram singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Jagramsingh CENTRAL BANK OF INDIA(607115)
702 ASHOKNAGAR MP-48-005-006-002/56-A
(KACHNAR) 		1748005006NRG24310820230294578 01/09/2023 ankit 1748005006WL012979 ankit 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 ankit CANARA BANK(508532)
703 ASHOKNAGAR MP-48-005-008-001/17-A
(AKHAIKRISHAN) 		1748005000NRG24010920230295180 01/09/2023 sachin lodhi 1748005WL013004 sachin lodhi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 sachinlodhi FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-008-002/336
(AKHAIKRISHAN) 		1748005000NRG24010920230295260 01/09/2023 Moh 1748005WL013004 Moh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Moh FINO PAYMENTS BANK LTD(608001)
705 ASHOKNAGAR MP-48-005-055-002/135
(KAKAKHEDI) 		1748005000NRG24010920230295284 01/09/2023 Lallu 1748005WL013006 Lallu 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Lallu FINO PAYMENTS BANK LTD(608001)
706 ASHOKNAGAR MP-48-005-055-002/141-A
(KAKAKHEDI) 		1748005000NRG24010920230295286 01/09/2023 shivkumari 1748005WL013006 shivkumari 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 shivkumari STATE BANK OF INDIA(508548)
707 ASHOKNAGAR MP-48-005-055-002/155
(KAKAKHEDI) 		1748005000NRG24010920230295288 01/09/2023 dinesh 1748005WL013006 dinesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 dinesh FINO PAYMENTS BANK LTD(608001)
708 ASHOKNAGAR MP-48-005-055-002/166
(KAKAKHEDI) 		1748005000NRG24010920230295289 01/09/2023 Shila Bai 1748005WL013006 Shila Bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 ShilaBai FINO PAYMENTS BANK LTD(608001)
709 ASHOKNAGAR MP-48-005-055-002/200
(KAKAKHEDI) 		1748005000NRG24010920230295295 01/09/2023 Bholaram 1748005WL013006 Bholaram 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Bholaram FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-055-002/212
(KAKAKHEDI) 		1748005000NRG24010920230295299 01/09/2023 Gangaram 1748005WL013006 Gangaram 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Gangaram FINO PAYMENTS BANK LTD(608001)
711 ASHOKNAGAR MP-48-005-055-002/213-A
(KAKAKHEDI) 		1748005000NRG24010920230295300 01/09/2023 deepak 1748005WL013006 deepak 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHOKNAGAR MP-48-005-055-002/218
(KAKAKHEDI) 		1748005000NRG24010920230295302 01/09/2023 Balveer 1748005WL013006 Balveer 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Balveer FINO PAYMENTS BANK LTD(608001)
713 ASHOKNAGAR MP-48-005-055-002/221-A
(KAKAKHEDI) 		1748005000NRG24010920230295304 01/09/2023 Dinesh 1748005WL013006 Dinesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Dinesh PUNJAB NATIONAL BANK(508568)
714 ASHOKNAGAR MP-48-005-055-002/326-A
(KAKAKHEDI) 		1748005000NRG24010920230295306 01/09/2023 bhanu prakash 1748005WL013006 bhanu prakash 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 bhanuprakash FINO PAYMENTS BANK LTD(608001)
715 ASHOKNAGAR MP-48-005-055-002/340
(KAKAKHEDI) 		1748005000NRG24010920230295309 01/09/2023 narendra singh 1748005WL013006 narendra singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 narendrasingh FINO PAYMENTS BANK LTD(608001)
716 ASHOKNAGAR MP-48-005-055-002/341
(KAKAKHEDI) 		1748005000NRG24010920230295310 01/09/2023 Banti 1748005WL013006 Banti 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Banti CANARA BANK(508532)
717 ASHOKNAGAR MP-48-005-055-002/422
(KAKAKHEDI) 		1748005000NRG24010920230295313 01/09/2023 Heera lal 1748005WL013006 Heera lal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Heeralal PUNJAB NATIONAL BANK(508568)
718 ASHOKNAGAR MP-48-005-055-002/448
(KAKAKHEDI) 		1748005000NRG24010920230295316 01/09/2023 Raksha 1748005WL013006 Raksha 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
719 ASHOKNAGAR MP-48-005-055-002/449
(KAKAKHEDI) 		1748005000NRG24010920230295317 01/09/2023 Saurabh 1748005WL013006 Saurabh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
720 ASHOKNAGAR MP-48-005-055-002/450
(KAKAKHEDI) 		1748005000NRG24010920230295319 01/09/2023 Bholu 1748005WL013006 Bholu 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Bholu CANARA BANK(508532)
721 ASHOKNAGAR MP-48-005-055-002/462
(KAKAKHEDI) 		1748005000NRG24010920230295322 01/09/2023 Pran Singh 1748005WL013006 Pran Singh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 PranSingh FINO PAYMENTS BANK LTD(608001)
722 ASHOKNAGAR MP-48-005-055-002/472
(KAKAKHEDI) 		1748005000NRG24010920230295325 01/09/2023 Deepak 1748005WL013006 Deepak 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Deepak FINO PAYMENTS BANK LTD(608001)
723 ASHOKNAGAR MP-48-005-055-002/488
(KAKAKHEDI) 		1748005000NRG24010920230295330 01/09/2023 Dharmvir 1748005WL013006 Dharmvir 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Dharmvir INDIA POST PAYMENTS BANK LIMITED(508528)
724 ASHOKNAGAR MP-48-005-055-002/534
(KAKAKHEDI) 		1748005000NRG24010920230295345 01/09/2023 Manoj 1748005WL013006 Manoj 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
725 ASHOKNAGAR MP-48-005-055-002/54
(KAKAKHEDI) 		1748005000NRG24010920230295348 01/09/2023 kallu 1748005WL013006 kallu 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 kallu FINO PAYMENTS BANK LTD(608001)
726 ASHOKNAGAR MP-48-005-055-002/54-A
(KAKAKHEDI) 		1748005000NRG24010920230295349 01/09/2023 BHura 1748005WL013006 BHura 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 BHura FINO PAYMENTS BANK LTD(608001)
727 ASHOKNAGAR MP-48-005-055-002/565
(KAKAKHEDI) 		1748005000NRG24010920230295355 01/09/2023 Brajesh 1748005WL013006 Brajesh 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Brajesh STATE BANK OF INDIA(508548)
728 ASHOKNAGAR MP-48-005-055-002/579
(KAKAKHEDI) 		1748005000NRG24010920230295359 01/09/2023 Gagaram 1748005WL013006 Gagaram 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Gagaram UNION BANK OF INDIA(508500)
729 ASHOKNAGAR MP-48-005-055-002/630
(KAKAKHEDI) 		1748005000NRG24010920230295370 01/09/2023 Gaurav 1748005WL013006 Gaurav 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHOKNAGAR MP-48-005-055-002/772
(KAKAKHEDI) 		1748005000NRG24010920230295390 01/09/2023 Golu 1748005WL013006 Golu 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Golu STATE BANK OF INDIA(508548)
731 ASHOKNAGAR MP-48-005-055-002/773
(KAKAKHEDI) 		1748005000NRG24010920230295391 01/09/2023 guddi 1748005WL013006 guddi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 guddi FINO PAYMENTS BANK LTD(608001)
732 ASHOKNAGAR MP-48-005-055-002/84-B
(KAKAKHEDI) 		1748005000NRG24010920230295407 01/09/2023 arun 1748005WL013006 arun 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 arun FINO PAYMENTS BANK LTD(608001)
733 ASHOKNAGAR MP-48-005-055-002/86-A
(KAKAKHEDI) 		1748005000NRG24010920230295408 01/09/2023 Shivnarayan 1748005WL013006 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Shivnarayan FINO PAYMENTS BANK LTD(608001)
734 ASHOKNAGAR MP-48-005-055-002/87
(KAKAKHEDI) 		1748005000NRG24010920230295409 01/09/2023 Harbobai 1748005WL013006 Harbobai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Harbobai ICICI BANK LTD(508534)
735 ASHOKNAGAR MP-48-005-055-002/89-C
(KAKAKHEDI) 		1748005000NRG24010920230295411 01/09/2023 Dheeraj 1748005WL013006 Dheeraj 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Dheeraj FINO PAYMENTS BANK LTD(608001)
736 ASHOKNAGAR MP-48-005-059-001/391
(BARKHEDA CHAJJU) 		1748005000NRG24010920230295087 01/09/2023 ShishuPal 1748005WL012998 ShishuPal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 ShishuPal PUNJAB NATIONAL BANK(508568)
737 ASHOKNAGAR MP-48-005-096-001/12
(MADI KANONGO) 		1748005096NRG24310820230293855 01/09/2023 banshilal 1748005096WL012929 banshilal 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 banshilal FINO PAYMENTS BANK LTD(608001)
738 ASHOKNAGAR MP-48-005-096-001/170
(MADI KANONGO) 		1748005096NRG24310820230293867 01/09/2023 Nilam 1748005096WL012929 Nilam 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 Nilam FINO PAYMENTS BANK LTD(608001)
739 ASHOKNAGAR MP-48-005-096-001/198
(MADI KANONGO) 		1748005096NRG24310820230293873 01/09/2023 leela 1748005096WL012929 leela 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 leela FINO PAYMENTS BANK LTD(608001)
740 ASHOKNAGAR MP-48-005-096-001/208
(MADI KANONGO) 		1748005096NRG24310820230293875 01/09/2023 gajiya 1748005096WL012929 gajiya 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 gajiya FINO PAYMENTS BANK LTD(608001)
741 ASHOKNAGAR MP-48-005-096-001/211
(MADI KANONGO) 		1748005096NRG24310820230293877 01/09/2023 darar 1748005096WL012929 darar 00691 IPOS0000001 442 442 Processed 11/09/2023 066311103 darar FINO PAYMENTS BANK LTD(608001)
742 ASHOKNAGAR MP-48-005-096-001/283
(MADI KANONGO) 		1748005096NRG24310820230293899 01/09/2023 mahindra 1748005096WL012929 mahindra 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311103 mahindra AXIS BANK(607153)
SubTotal 61438 61438
743 ASHOKNAGAR MP-48-005-006-002/54-A
(KACHNAR) 		1748005006NRG24310820230294577 01/09/2023 sandeep 1748005006WL012979 sandeep 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066311103 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
744 ASHOKNAGAR MP-48-005-055-002/201
(KAKAKHEDI) 		1748005000NRG24010920230295296 01/09/2023 siyaram 1748005WL013006 siyaram 450001 1326 1326 Processed 11/09/2023 066311103 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHOKNAGAR MP-48-005-055-002/328
(KAKAKHEDI) 		1748005000NRG24010920230295307 01/09/2023 Devendra singh 1748005WL013006 Devendra singh 450001 1326 1326 Processed 11/09/2023 066311103 Devendrasingh STATE BANK OF INDIA(508548)
746 ASHOKNAGAR MP-48-005-055-002/45-C
(KAKAKHEDI) 		1748005000NRG24010920230295318 01/09/2023 ramveer 1748005WL013006 ramveer 450001 1326 1326 Processed 11/09/2023 066311103 ramveer FINO PAYMENTS BANK LTD(608001)
747 ASHOKNAGAR MP-48-005-055-002/48
(KAKAKHEDI) 		1748005000NRG24010920230295327 01/09/2023 Bablu 1748005WL013006 Bablu 450001 1326 1326 Processed 11/09/2023 066311103 Bablu FINO PAYMENTS BANK LTD(608001)
748 ASHOKNAGAR MP-48-005-067-002/78
(TARAWALI) 		1748005067NRG24010920230294826 01/09/2023 nibla 1748005067WL012993 nibla 450001 1326 1326 Processed 11/09/2023 066311103 nibla BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
Total 971074 971074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010923APB_FTO_243603 47333001 3978
2 ASHOKNAGAR MP1748005_010923APB_FTO_243603 47333100 1326
3 ASHOKNAGAR MP1748005_010923APB_FTO_243603 47333101 1326
4 ASHOKNAGAR MP1748005_010923APB_FTO_243603 AXIS BANK UTIB0001208 ASHOK NAGAR 55692
5 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Bank of Baroda BARB0ASHBHO ASHBHO 53040
6 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7072
7 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
8 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 10608
9 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
10 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Canara Bank CNRB0004140 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Canara Bank CNRB0004140 Ashoknagar 5304
12 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Central Bank Of India CBIN0283380 ASHOKNAGAR 49062
13 ASHOKNAGAR MP1748005_010923APB_FTO_243603 HDFC bank HDFC0001944 ASHOK NAGAR 442
14 ASHOKNAGAR MP1748005_010923APB_FTO_243603 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
15 ASHOKNAGAR MP1748005_010923APB_FTO_243603 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
16 ASHOKNAGAR MP1748005_010923APB_FTO_243603 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
17 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3978
18 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 27846
19 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Punjab National Bank PUNB0138700 TUMEN 22542
20 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Punjab National Bank PUNB0214400 RAJPUR 135031
21 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Punjab National Bank PUNB0313500 SHADORA GAON 17238
22 ASHOKNAGAR MP1748005_010923APB_FTO_243603 State Bank of India SBIN0005089 ASHOK NAGAR 2652
23 ASHOKNAGAR MP1748005_010923APB_FTO_243603 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 12818
24 ASHOKNAGAR MP1748005_010923APB_FTO_243603 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
25 ASHOKNAGAR MP1748005_010923APB_FTO_243603 State Bank of India SBIN0030330 ONDER 1326
26 ASHOKNAGAR MP1748005_010923APB_FTO_243603 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
27 ASHOKNAGAR MP1748005_010923APB_FTO_243603 UCO Bank UCBA0001720 GUNA 1326
28 ASHOKNAGAR MP1748005_010923APB_FTO_243603 UCO Bank UCBA0002360 ASHOK NAGAR 10608
29 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Union Bank of India UBIN0541061 GUNA 1326
30 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Union Bank of India UBIN0545023 ASHOKNAGAR 7956
31 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Union Bank of India UBIN0910911 VIDISHA 1326
32 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
33 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 24752
34 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 21216
35 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1105
36 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 18564
37 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1768
38 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 19890
39 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
40 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2210
41 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 182325
42 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Fino Payments Bank Ltd FINO0001446 MP RO 174590
43 ASHOKNAGAR MP1748005_010923APB_FTO_243603 India Post Payments Bank IPOS0000001 Ashoknagar 61438
44 ASHOKNAGAR MP1748005_010923APB_FTO_243603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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