Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_301123APB_FTO_369012
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-48-005-098-001/1197
(JHEELA) 		1748005098NRG24301120230395575 30/11/2023 Chhata 1748005098WL018418 Chhata 00032 UTIB0001208 1326 1326 Processed 01/01/2024 321060830 Chhata FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-098-001/1279
(JHEELA) 		1748005098NRG24301120230395584 30/11/2023 SAVITRI 1748005098WL018418 SAVITRI 00032 UTIB0001208 1326 1326 Processed 01/01/2024 321060830 SAVITRI FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-098-001/1346
(JHEELA) 		1748005098NRG24301120230395594 30/11/2023 HAMID 1748005098WL018418 HAMID 00032 UTIB0001208 1326 1326 Processed 01/01/2024 321060830 HAMID FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-098-001/418
(JHEELA) 		1748005098NRG24301120230395644 30/11/2023 RABIBAI 1748005098WL018418 RABIBAI 00032 UTIB0001208 1326 1326 Processed 01/01/2024 321060830 RABIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-042-002/218-A
(MOHRI RAI) 		1748005042NRG24291120230394343 30/11/2023 Suraj Kumar 1748005042WL018375 Suraj Kumar 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 SurajKumar FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-042-002/250-A
(MOHRI RAI) 		1748005042NRG24291120230394346 30/11/2023 parmal 1748005042WL018375 parmal 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 parmal FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-042-002/425
(MOHRI RAI) 		1748005042NRG24291120230394354 30/11/2023 munna adivasi 1748005042WL018375 munna adivasi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 munnaadivasi FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-042-002/476
(MOHRI RAI) 		1748005042NRG24291120230394356 30/11/2023 shukhdev 1748005042WL018375 shukhdev 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 shukhdev FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-042-002/533
(MOHRI RAI) 		1748005042NRG24291120230394366 30/11/2023 Kishan 1748005042WL018375 Kishan 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 Kishan FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-058-001/98-A
(KARRIYA BUDHU) 		1748005058NRG24291120230394854 30/11/2023 shishupal 1748005058WL018391 shishupal 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-058-002/31-A
(KARRIYA BUDHU) 		1748005058NRG24291120230394855 30/11/2023 ramshing 1748005058WL018391 ramshing 00045 BARB0ASHBHO 1547 1547 Processed 01/01/2024 321060830 ramshing INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-082-001/1-B
(CHIROLI) 		1748005082NRG24301120230395428 30/11/2023 mamta 1748005082WL018416 mamta 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 mamta ICICI BANK LTD(508534)
13 ASHOKNAGAR MP-48-005-082-001/802-D
(CHIROLI) 		1748005082NRG24301120230395442 30/11/2023 amar singh 1748005082WL018416 amar singh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 amarsingh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-082-002/101
(CHIROLI) 		1748005082NRG24301120230395463 30/11/2023 BALDEV 1748005082WL018416 BALDEV 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 BALDEV FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-082-002/105-A
(CHIROLI) 		1748005082NRG24301120230395472 30/11/2023 preeti 1748005082WL018416 preeti 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 preeti FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-082-002/105-B
(CHIROLI) 		1748005082NRG24301120230395473 30/11/2023 ranu 1748005082WL018416 ranu 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 ranu FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-094-004/385-A
(KUNDORA) 		1748005093NRG24281120230393941 30/11/2023 Hariram 1748005093WL018340 Hariram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 Hariram FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-095-002/363
(AMODA) 		1748005095NRG24291120230394703 30/11/2023 sonu 1748005095WL018389 sonu 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 sonu BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-095-002/365
(AMODA) 		1748005095NRG24291120230394704 30/11/2023 bholaram 1748005095WL018389 bholaram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 bholaram BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-095-002/365-A
(AMODA) 		1748005095NRG24291120230394705 30/11/2023 shankar 1748005095WL018389 shankar 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-095-002/366
(AMODA) 		1748005095NRG24291120230394706 30/11/2023 jitendr 1748005095WL018389 jitendr 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 jitendr ICICI BANK LTD(508534)
22 ASHOKNAGAR MP-48-005-095-002/370
(AMODA) 		1748005095NRG24291120230394707 30/11/2023 ramkireshn 1748005095WL018389 ramkireshn 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 ramkireshn STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-095-002/378
(AMODA) 		1748005095NRG24291120230394708 30/11/2023 raju 1748005095WL018389 raju 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 raju PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-095-002/426
(AMODA) 		1748005095NRG24291120230394714 30/11/2023 govind 1748005095WL018389 govind 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321060830 govind BANK OF BARODA(606985)
SubTotal 26741 26741
25 ASHOKNAGAR MP-48-005-095-002/386
(AMODA) 		1748005095NRG24291120230394709 30/11/2023 Ghanshyam 1748005095WL018389 Ghanshyam 00045 BARB0ASHOKN 1326 1326 Processed 01/01/2024 321060830 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-095-002/390
(AMODA) 		1748005095NRG24291120230394710 30/11/2023 Lalaram 1748005095WL018389 Lalaram 00045 BARB0ASHOKN 1326 1326 Processed 01/01/2024 321060830 Lalaram BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-095-002/392
(AMODA) 		1748005095NRG24291120230394711 30/11/2023 Ashok 1748005095WL018389 Ashok 00045 BARB0ASHOKN 1326 1326 Processed 01/01/2024 321060830 Ashok BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-095-002/394
(AMODA) 		1748005095NRG24291120230394712 30/11/2023 Hariom 1748005095WL018389 Hariom 00045 BARB0ASHOKN 1326 1326 Processed 01/01/2024 321060830 Hariom BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-095-002/396
(AMODA) 		1748005095NRG24291120230394713 30/11/2023 Rajkumar 1748005095WL018389 Rajkumar 00045 BARB0ASHOKN 1326 1326 Processed 01/01/2024 321060830 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
30 ASHOKNAGAR MP-48-005-042-001/259-A
(MOHRI RAI) 		1748005042NRG24291120230394328 30/11/2023 Monu 1748005042WL018374 Monu 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321060830 Monu PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-042-001/259-A
(MOHRI RAI) 		1748005042NRG24291120230394329 30/11/2023 Ritu 1748005042WL018374 Ritu 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321060830 Ritu STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-042-002/103-A
(MOHRI RAI) 		1748005042NRG24291120230394334 30/11/2023 pahalwan 1748005042WL018375 pahalwan 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321060830 pahalwan FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-042-002/548
(MOHRI RAI) 		1748005042NRG24291120230394370 30/11/2023 hari 1748005042WL018375 hari 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321060830 hari ICICI BANK LTD(508534)
34 ASHOKNAGAR MP-48-005-063-002/1587
(SOWAT) 		1748005063NRG24291120230394939 30/11/2023 Parmal singh 1748005063WL018397 Parmal singh 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321060830 Parmalsingh BANK OF BARODA(606985)
35 ASHOKNAGAR MP-48-005-091-001/95-C
(RENJHA) 		1748005091NRG24301120230395954 30/11/2023 DITYA 1748005091WL018420 DITYA 00045 BARB0DBASHO 1105 1105 Processed 01/01/2024 321060830 DITYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
36 ASHOKNAGAR MP-48-005-063-002/1223
(SOWAT) 		1748005063NRG24291120230394890 30/11/2023 Nainabe 1748005063WL018397 Nainabe 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321060830 Nainabe FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 ASHOKNAGAR MP-48-005-058-002/40-A
(KARRIYA BUDHU) 		1748005058NRG24291120230394857 30/11/2023 virendra 1748005058WL018391 virendra 00045 BARB0KANASH 1326 1326 Processed 01/01/2024 321060830 virendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 ASHOKNAGAR MP-48-005-023-003/15-B
(KHIRIYA GUNHAS) 		1748005023NRG24291120230394629 30/11/2023 Ravi 1748005023WL018383 Ravi 00048 BKID0008894 1326 1326 Processed 01/01/2024 321060830 Ravi BANK OF INDIA(508505)
39 ASHOKNAGAR MP-48-005-023-003/15-B
(KHIRIYA GUNHAS) 		1748005023NRG24291120230394628 30/11/2023 Ravi 1748005023WL018383 Ravi 00048 BKID0008894 1326 1326 Processed 01/01/2024 321060830 Ravi BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-042-002/599
(MOHRI RAI) 		1748005042NRG24291120230394380 30/11/2023 Ashok 1748005042WL018375 Ashok 00048 BKID0008894 1326 1326 Processed 01/01/2024 321060830 Ashok ICICI BANK LTD(508534)
41 ASHOKNAGAR MP-48-005-046-001/951
(TUMEN) 		1748005046NRG24301120230395325 30/11/2023 Mahendra Singh 1748005046WL018412 Mahendra Singh 00048 BKID0008894 1105 1105 Processed 01/01/2024 321060830 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-046-001/951
(TUMEN) 		1748005046NRG24301120230395324 30/11/2023 Mahendra Singh 1748005046WL018412 Mahendra Singh 00048 BKID0008894 1105 1105 Processed 01/01/2024 321060830 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-062-002/82
(KHEJRA HAAT) 		1748005062NRG24291120230394539 30/11/2023 Shaerkhan 1748005062WL018381 Shaerkhan 00048 BKID0008894 1326 1326 Processed 01/01/2024 321060830 Shaerkhan MADHYANCHAL GRAMIN BANK(607232)
44 ASHOKNAGAR MP-48-005-109-001/526
(RANWASAR) 		1748005109NRG24291120230394480 30/11/2023 pushpendra 1748005109WL018379 pushpendra 00048 BKID0008894 1326 1326 Processed 01/01/2024 321060830 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-109-001/600
(RANWASAR) 		1748005109NRG24291120230394491 30/11/2023 DINESH AHIRWAR 1748005109WL018379 DINESH AHIRWAR 00048 BKID0008894 1326 1326 Processed 01/01/2024 321060830 DINESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-109-001/640-A
(RANWASAR) 		1748005109NRG24291120230394496 30/11/2023 Balveer Kushwah 1748005109WL018379 Balveer Kushwah 00048 BKID0008894 1326 1326 Processed 01/01/2024 321060830 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-109-001/863
(RANWASAR) 		1748005109NRG24291120230394511 30/11/2023 Vijay Ahirwar 1748005109WL018379 Vijay Ahirwar 00048 BKID0008894 1326 1326 Processed 01/01/2024 321060830 VijayAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
48 ASHOKNAGAR MP-48-005-082-002/1021
(CHIROLI) 		1748005082NRG24301120230395470 30/11/2023 manoj 1748005082WL018416 manoj 00051 MAHB0001759 1326 1326 Processed 01/01/2024 321060830 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005082NRG24301120230395430 30/11/2023 ansarkhan 1748005082WL018416 ansarkhan 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 ansarkhan BANK OF BARODA(606985)
50 ASHOKNAGAR MP-48-005-082-001/116
(CHIROLI) 		1748005082NRG24301120230395431 30/11/2023 Fatma 1748005082WL018416 Fatma 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 Fatma ICICI BANK LTD(508534)
51 ASHOKNAGAR MP-48-005-082-002/1014-B
(CHIROLI) 		1748005082NRG24301120230395464 30/11/2023 golu 1748005082WL018416 golu 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 golu FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005082NRG24301120230395465 30/11/2023 ranjna 1748005082WL018416 ranjna 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 ranjna STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-082-002/1017
(CHIROLI) 		1748005082NRG24301120230395467 30/11/2023 vinod 1748005082WL018416 vinod 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 vinod FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005082NRG24301120230395468 30/11/2023 ansuiya 1748005082WL018416 ansuiya 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 ansuiya UNION BANK OF INDIA(508500)
55 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005082NRG24301120230395469 30/11/2023 ramkrishna 1748005082WL018416 ramkrishna 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 ramkrishna FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-098-001/169-D
(JHEELA) 		1748005098NRG24301120230395598 30/11/2023 Navdeep 1748005098WL018418 Navdeep 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 Navdeep FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-098-001/171-A
(JHEELA) 		1748005098NRG24301120230395600 30/11/2023 Jiya 1748005098WL018418 Jiya 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 Jiya FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-098-001/378
(JHEELA) 		1748005098NRG24301120230395635 30/11/2023 savita Bai 1748005098WL018418 savita Bai 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 savitaBai FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-098-001/379
(JHEELA) 		1748005098NRG24301120230395636 30/11/2023 munnalal 1748005098WL018418 munnalal 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 munnalal FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-098-001/441
(JHEELA) 		1748005098NRG24301120230395647 30/11/2023 neeta 1748005098WL018418 neeta 00051 MAHB0001849 663 663 Processed 01/01/2024 321060830 neeta FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-098-001/467-A
(JHEELA) 		1748005098NRG24301120230395653 30/11/2023 Suman Sahu 1748005098WL018418 Suman Sahu 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 SumanSahu PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-098-001/535
(JHEELA) 		1748005098NRG24301120230395666 30/11/2023 Ravinfra 1748005098WL018418 Ravinfra 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 Ravinfra PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-098-001/81
(JHEELA) 		1748005098NRG24301120230395686 30/11/2023 komal 1748005098WL018418 komal 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 komal FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-109-001/275
(RANWASAR) 		1748005109NRG24291120230394462 30/11/2023 bharat 1748005109WL018379 bharat 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 bharat FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-109-001/477
(RANWASAR) 		1748005109NRG24291120230394471 30/11/2023 BRIJKUMAR 1748005109WL018379 BRIJKUMAR 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 BRIJKUMAR CENTRAL BANK OF INDIA(607115)
66 ASHOKNAGAR MP-48-005-109-001/521
(RANWASAR) 		1748005109NRG24291120230394478 30/11/2023 MUKESH 1748005109WL018379 MUKESH 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 MUKESH FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-109-001/525-A
(RANWASAR) 		1748005109NRG24291120230394479 30/11/2023 Brijesh Bai 1748005109WL018379 Brijesh Bai 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321060830 BrijeshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
68 ASHOKNAGAR MP-48-005-046-001/584-A
(TUMEN) 		1748005046NRG24301120230395292 30/11/2023 Ravi Giri 1748005046WL018412 Ravi Giri 00078 CNRB0004140 1105 1105 Processed 01/01/2024 321060830 RaviGiri INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-053-001/20
(MAHUALAMPUR) 		1748005053NRG24291120230395164 30/11/2023 Dhara Singh 1748005053WL018401 Dhara Singh 00078 CNRB0004140 1105 1105 Processed 01/01/2024 321060830 DharaSingh PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-053-001/20
(MAHUALAMPUR) 		1748005053NRG24291120230395165 30/11/2023 Kusum bai 1748005053WL018401 Kusum bai 00078 CNRB0004140 1105 1105 Processed 01/01/2024 321060830 Kusumbai PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-109-001/786
(RANWASAR) 		1748005109NRG24291120230394506 30/11/2023 Chanchal 1748005109WL018379 Chanchal 00078 CNRB0004140 1326 1326 Processed 01/01/2024 321060830 Chanchal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
72 ASHOKNAGAR MP-48-005-053-001/1090
(MAHUALAMPUR) 		1748005053NRG24291120230395140 30/11/2023 ashok bai 1748005053WL018401 ashok bai 00078 CNRB0017776 1326 1326 Processed 01/01/2024 321060830 ashokbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 ASHOKNAGAR MP-48-005-053-002/106
(MAHUALAMPUR) 		1748005053NRG24291120230395190 30/11/2023 khuman 1748005053WL018401 khuman 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321060830 khuman PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-053-002/106
(MAHUALAMPUR) 		1748005053NRG24291120230395189 30/11/2023 khuman 1748005053WL018401 khuman 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321060830 khuman PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-063-002/1264
(SOWAT) 		1748005063NRG24291120230394895 30/11/2023 Chandrasekhar 1748005063WL018397 Chandrasekhar 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321060830 Chandrasekhar CENTRAL BANK OF INDIA(607115)
76 ASHOKNAGAR MP-48-005-082-001/103-C
(CHIROLI) 		1748005082NRG24301120230395429 30/11/2023 Virendra 1748005082WL018416 Virendra 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321060830 Virendra PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005082NRG24301120230395432 30/11/2023 jitendra 1748005082WL018416 jitendra 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321060830 jitendra UNION BANK OF INDIA(508500)
78 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005082NRG24301120230395433 30/11/2023 reena 1748005082WL018416 reena 00089 CBIN0283380 1105 1105 Processed 01/01/2024 321060830 reena INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-109-001/808
(RANWASAR) 		1748005109NRG24291120230394508 30/11/2023 Mithlesh Ojha 1748005109WL018379 Mithlesh Ojha 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321060830 MithleshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
80 ASHOKNAGAR MP-48-005-042-001/166-A
(MOHRI RAI) 		1748005042NRG24291120230394325 30/11/2023 deepak 1748005042WL018374 deepak 00152 HDFC0001944 1326 1326 Processed 01/01/2024 321060830 deepak BANK OF INDIA(508505)
81 ASHOKNAGAR MP-48-005-046-001/896
(TUMEN) 		1748005046NRG24301120230395312 30/11/2023 Satyam Sharma 1748005046WL018412 Satyam Sharma 00152 HDFC0001944 1105 1105 Processed 01/01/2024 321060830 SatyamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-063-002/1629
(SOWAT) 		1748005063NRG24291120230394977 30/11/2023 Sunil 1748005063WL018397 Sunil 00152 HDFC0001944 1326 1326 Processed 01/01/2024 321060830 Sunil STATE BANK OF INDIA(508548)
83 ASHOKNAGAR MP-48-005-082-002/508
(CHIROLI) 		1748005082NRG24301120230395477 30/11/2023 Gora 1748005082WL018416 Gora 00152 HDFC0001944 1326 1326 Processed 01/01/2024 321060830 Gora FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005091NRG24301120230395957 30/11/2023 rajveer 1748005091WL018420 rajveer 00152 HDFC0001944 1105 1105 Processed 01/01/2024 321060830 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-109-001/556
(RANWASAR) 		1748005109NRG24291120230394485 30/11/2023 Pravesh Bai Kushwah 1748005109WL018379 Pravesh Bai Kushwah 00152 HDFC0001944 1326 1326 Processed 01/01/2024 321060830 PraveshBaiKushwah BANK OF INDIA(508505)
SubTotal 7514 7514
86 ASHOKNAGAR MP-48-005-045-001/280
(SHABAJPUR) 		1748005045NRG24301120230396001 30/11/2023 SHRILAL 1748005045WL018422 SHRILAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321060830 SHRILAL BANK OF BARODA(606985)
SubTotal 1326 1326
87 ASHOKNAGAR MP-48-005-042-002/250
(MOHRI RAI) 		1748005042NRG24291120230394345 30/11/2023 mohan 1748005042WL018375 mohan 00168 ICIC0001434 1326 1326 Processed 01/01/2024 321060830 mohan FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-109-001/272
(RANWASAR) 		1748005109NRG24291120230394461 30/11/2023 ajay 1748005109WL018379 ajay 00168 ICIC0001434 1326 1326 Processed 01/01/2024 321060830 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
89 ASHOKNAGAR MP-48-005-042-002/197-C
(MOHRI RAI) 		1748005042NRG24291120230394341 30/11/2023 Kashiram Kori 1748005042WL018375 Kashiram Kori 00176 IDIB000A206 1326 1326 Processed 01/01/2024 321060830 KashiramKori UCO BANK(607066)
90 ASHOKNAGAR MP-48-005-042-002/618-A
(MOHRI RAI) 		1748005042NRG24291120230394387 30/11/2023 sunil 1748005042WL018375 sunil 00176 IDIB000A206 1326 1326 Processed 01/01/2024 321060830 sunil FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-042-002/621
(MOHRI RAI) 		1748005042NRG24291120230394388 30/11/2023 pahalvan 1748005042WL018375 pahalvan 00176 IDIB000A206 1326 1326 Processed 01/01/2024 321060830 pahalvan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
92 ASHOKNAGAR MP-48-005-042-002/507
(MOHRI RAI) 		1748005042NRG24291120230394362 30/11/2023 rachana 1748005042WL018375 rachana 00349 PSIB0021084 1326 1326 Processed 01/01/2024 321060830 rachana UNION BANK OF INDIA(508500)
93 ASHOKNAGAR MP-48-005-042-002/507
(MOHRI RAI) 		1748005042NRG24291120230394361 30/11/2023 rajaram 1748005042WL018375 rajaram 00349 PSIB0021084 1326 1326 Processed 01/01/2024 321060830 rajaram ICICI BANK LTD(508534)
94 ASHOKNAGAR MP-48-005-046-001/978
(TUMEN) 		1748005046NRG24301120230395330 30/11/2023 Mithun 1748005046WL018412 Mithun 00349 PSIB0021084 1105 1105 Processed 01/01/2024 321060830 Mithun PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
95 ASHOKNAGAR MP-48-005-053-002/71
(MAHUALAMPUR) 		1748005053NRG24291120230395209 30/11/2023 bhagvan bai 1748005053WL018401 bhagvan bai 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321060830 bhagvanbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-053-002/76
(MAHUALAMPUR) 		1748005053NRG24291120230395214 30/11/2023 shiv kumar 1748005053WL018401 shiv kumar 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321060830 shivkumar PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-094-004/132-A
(KUNDORA) 		1748005093NRG24281120230393925 30/11/2023 Naran 1748005093WL018340 Naran 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321060830 Naran FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-109-001/608
(RANWASAR) 		1748005109NRG24291120230394493 30/11/2023 Praksh Pal 1748005109WL018379 Praksh Pal 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321060830 PrakshPal PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-109-001/650
(RANWASAR) 		1748005109NRG24291120230394497 30/11/2023 Shrinandan Pal 1748005109WL018379 Shrinandan Pal 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321060830 ShrinandanPal FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-109-001/657-A
(RANWASAR) 		1748005109NRG24291120230394499 30/11/2023 Phulkali Bai Sharma 1748005109WL018379 Phulkali Bai Sharma 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321060830 PhulkaliBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
101 ASHOKNAGAR MP-48-005-042-001/42-A
(MOHRI RAI) 		1748005042NRG24291120230394331 30/11/2023 rachana 1748005042WL018374 rachana 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 rachana STATE BANK OF INDIA(508548)
102 ASHOKNAGAR MP-48-005-042-002/510
(MOHRI RAI) 		1748005042NRG24291120230394363 30/11/2023 tursa bai 1748005042WL018375 tursa bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 tursabai FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-042-002/520
(MOHRI RAI) 		1748005042NRG24291120230394364 30/11/2023 jasvnat 1748005042WL018375 jasvnat 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 jasvnat FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-045-001/492
(SHABAJPUR) 		1748005045NRG24301120230396003 30/11/2023 KUSUM BAI 1748005045WL018422 KUSUM BAI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 KUSUMBAI PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-045-001/492
(SHABAJPUR) 		1748005045NRG24301120230396002 30/11/2023 SHITU SINGH 1748005045WL018422 SHITU SINGH 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 SHITUSINGH PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-045-002/27
(SHABAJPUR) 		1748005045NRG24301120230396009 30/11/2023 janki bai 1748005045WL018422 janki bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 jankibai PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-045-002/27
(SHABAJPUR) 		1748005045NRG24301120230396008 30/11/2023 kallu 1748005045WL018422 kallu 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 kallu PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-045-002/3
(SHABAJPUR) 		1748005045NRG24301120230396011 30/11/2023 veer singh 1748005045WL018422 veer singh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 veersingh BANK OF BARODA(606985)
109 ASHOKNAGAR MP-48-005-045-002/3
(SHABAJPUR) 		1748005045NRG24301120230396010 30/11/2023 veer singh 1748005045WL018422 veer singh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 veersingh PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-045-002/466
(SHABAJPUR) 		1748005045NRG24301120230396013 30/11/2023 PAPPU 1748005045WL018422 PAPPU 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 PAPPU PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-045-002/466
(SHABAJPUR) 		1748005045NRG24301120230396012 30/11/2023 PAPPU 1748005045WL018422 PAPPU 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 PAPPU PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-045-002/487
(SHABAJPUR) 		1748005045NRG24301120230396014 30/11/2023 rambharosha 1748005045WL018422 rambharosha 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 rambharosha PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-046-001/119
(TUMEN) 		1748005046NRG24301120230395278 30/11/2023 Vishal 1748005046WL018412 Vishal 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Vishal PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-046-001/145-B
(TUMEN) 		1748005046NRG24301120230395279 30/11/2023 Ramadvi 1748005046WL018412 Ramadvi 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Ramadvi PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-046-001/335
(TUMEN) 		1748005046NRG24301120230395280 30/11/2023 Ramkrishn 1748005046WL018412 Ramkrishn 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Ramkrishn PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-046-001/36-B
(TUMEN) 		1748005046NRG24301120230395281 30/11/2023 Sakshi Chandel 1748005046WL018412 Sakshi Chandel 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 SakshiChandel RATNAKAR BANK(607393)
117 ASHOKNAGAR MP-48-005-046-001/372
(TUMEN) 		1748005046NRG24301120230395282 30/11/2023 Sudha Bai 1748005046WL018412 Sudha Bai 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 SudhaBai PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-046-001/47
(TUMEN) 		1748005046NRG24301120230395283 30/11/2023 Kamalkishor 1748005046WL018412 Kamalkishor 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Kamalkishor PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-046-001/470-A
(TUMEN) 		1748005046NRG24301120230395284 30/11/2023 Bharat Singh 1748005046WL018412 Bharat Singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 BharatSingh PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-046-001/473-B
(TUMEN) 		1748005046NRG24301120230395285 30/11/2023 Anarsingh 1748005046WL018412 Anarsingh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Anarsingh PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-046-001/50-A
(TUMEN) 		1748005046NRG24301120230395286 30/11/2023 Mohar singh 1748005046WL018412 Mohar singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Moharsingh PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-046-001/51
(TUMEN) 		1748005046NRG24301120230395287 30/11/2023 Mokamsingh 1748005046WL018412 Mokamsingh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Mokamsingh PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-046-001/516-D
(TUMEN) 		1748005046NRG24301120230395288 30/11/2023 Ratiram 1748005046WL018412 Ratiram 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Ratiram PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-046-001/535-A
(TUMEN) 		1748005046NRG24301120230395289 30/11/2023 Phool Bai 1748005046WL018412 Phool Bai 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 PhoolBai PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-046-001/551-A
(TUMEN) 		1748005046NRG24301120230395290 30/11/2023 Komal 1748005046WL018412 Komal 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Komal PUNJAB NATIONAL BANK(508568)
126 ASHOKNAGAR MP-48-005-046-001/582-A
(TUMEN) 		1748005046NRG24301120230395291 30/11/2023 Munnibai 1748005046WL018412 Munnibai 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Munnibai PUNJAB NATIONAL BANK(508568)
127 ASHOKNAGAR MP-48-005-046-001/585-A
(TUMEN) 		1748005046NRG24301120230395293 30/11/2023 Vitto Bai 1748005046WL018412 Vitto Bai 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 VittoBai STATE BANK OF INDIA(508548)
128 ASHOKNAGAR MP-48-005-046-001/587-A
(TUMEN) 		1748005046NRG24301120230395294 30/11/2023 Anajan Bai 1748005046WL018412 Anajan Bai 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 AnajanBai PUNJAB NATIONAL BANK(508568)
129 ASHOKNAGAR MP-48-005-046-001/595-A
(TUMEN) 		1748005046NRG24301120230395295 30/11/2023 Gurjindar 1748005046WL018412 Gurjindar 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Gurjindar PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-046-001/595-B
(TUMEN) 		1748005046NRG24301120230395296 30/11/2023 Kuldeep Singh 1748005046WL018412 Kuldeep Singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 KuldeepSingh PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-046-001/63-D
(TUMEN) 		1748005046NRG24301120230395297 30/11/2023 Radha Bai 1748005046WL018412 Radha Bai 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 RadhaBai PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-046-001/630-A
(TUMEN) 		1748005046NRG24301120230395298 30/11/2023 Sukhapraeet 1748005046WL018412 Sukhapraeet 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Sukhapraeet PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-046-001/640
(TUMEN) 		1748005046NRG24301120230395299 30/11/2023 Mukesh 1748005046WL018412 Mukesh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Mukesh PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-046-001/655
(TUMEN) 		1748005046NRG24301120230395300 30/11/2023 Sachendra singh 1748005046WL018412 Sachendra singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Sachendrasingh PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-046-001/663-A
(TUMEN) 		1748005046NRG24301120230395301 30/11/2023 Harjindar Kour 1748005046WL018412 Harjindar Kour 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 HarjindarKour PUNJAB NATIONAL BANK(508568)
136 ASHOKNAGAR MP-48-005-046-001/665-A
(TUMEN) 		1748005046NRG24301120230395302 30/11/2023 Sarjan 1748005046WL018412 Sarjan 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Sarjan PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-046-001/704
(TUMEN) 		1748005046NRG24301120230395304 30/11/2023 Jitendra Prajapati 1748005046WL018412 Jitendra Prajapati 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 JitendraPrajapati PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-046-001/704
(TUMEN) 		1748005046NRG24301120230395303 30/11/2023 Jitendra Prajapati 1748005046WL018412 Jitendra Prajapati 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 JitendraPrajapati PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-046-001/71-B
(TUMEN) 		1748005046NRG24301120230395306 30/11/2023 Bablu 1748005046WL018412 Bablu 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHOKNAGAR MP-48-005-046-001/733
(TUMEN) 		1748005046NRG24301120230395307 30/11/2023 Harnam Singh 1748005046WL018412 Harnam Singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 HarnamSingh PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-046-001/744
(TUMEN) 		1748005046NRG24301120230395309 30/11/2023 Soubhag Singh 1748005046WL018412 Soubhag Singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 SoubhagSingh HDFC BANK LTD(607152)
142 ASHOKNAGAR MP-48-005-046-001/744
(TUMEN) 		1748005046NRG24301120230395308 30/11/2023 Soubhag Singh 1748005046WL018412 Soubhag Singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 SoubhagSingh PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-046-001/824
(TUMEN) 		1748005046NRG24301120230395310 30/11/2023 Lalu 1748005046WL018412 Lalu 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Lalu PUNJAB NATIONAL BANK(508568)
144 ASHOKNAGAR MP-48-005-046-001/854-A
(TUMEN) 		1748005046NRG24301120230395311 30/11/2023 Gendalal 1748005046WL018412 Gendalal 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Gendalal PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-046-001/90-A
(TUMEN) 		1748005046NRG24301120230395314 30/11/2023 Rajkumar 1748005046WL018412 Rajkumar 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Rajkumar PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-046-001/90-A
(TUMEN) 		1748005046NRG24301120230395313 30/11/2023 Rajkumar 1748005046WL018412 Rajkumar 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Rajkumar PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-046-001/904
(TUMEN) 		1748005046NRG24301120230395315 30/11/2023 Gopal Kushwah 1748005046WL018412 Gopal Kushwah 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 GopalKushwah ICICI BANK LTD(508534)
148 ASHOKNAGAR MP-48-005-046-001/911
(TUMEN) 		1748005046NRG24301120230395316 30/11/2023 Badri 1748005046WL018412 Badri 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Badri PUNJAB NATIONAL BANK(508568)
149 ASHOKNAGAR MP-48-005-046-001/914
(TUMEN) 		1748005046NRG24301120230395317 30/11/2023 Asheer Ali 1748005046WL018412 Asheer Ali 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 AsheerAli PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-046-001/924
(TUMEN) 		1748005046NRG24301120230395318 30/11/2023 Sunil Kushwah 1748005046WL018412 Sunil Kushwah 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 SunilKushwah PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-046-001/925
(TUMEN) 		1748005046NRG24301120230395319 30/11/2023 Hamir Singh 1748005046WL018412 Hamir Singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 HamirSingh PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-046-001/925-A
(TUMEN) 		1748005046NRG24301120230395320 30/11/2023 Neelam Kushwah 1748005046WL018412 Neelam Kushwah 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 NeelamKushwah PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-046-001/943
(TUMEN) 		1748005046NRG24301120230395321 30/11/2023 Ravindra Jogi 1748005046WL018412 Ravindra Jogi 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 RavindraJogi PUNJAB NATIONAL BANK(508568)
154 ASHOKNAGAR MP-48-005-046-001/945
(TUMEN) 		1748005046NRG24301120230395322 30/11/2023 Netram 1748005046WL018412 Netram 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-046-001/946
(TUMEN) 		1748005046NRG24301120230395323 30/11/2023 Lakhan Pathak 1748005046WL018412 Lakhan Pathak 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 LakhanPathak PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-046-001/952
(TUMEN) 		1748005046NRG24301120230395326 30/11/2023 Rajkumar 1748005046WL018412 Rajkumar 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-046-001/968
(TUMEN) 		1748005046NRG24301120230395327 30/11/2023 Bharosa 1748005046WL018412 Bharosa 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Bharosa PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-046-001/974
(TUMEN) 		1748005046NRG24301120230395328 30/11/2023 Jeetu Singh 1748005046WL018412 Jeetu Singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 JeetuSingh PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-046-001/975
(TUMEN) 		1748005046NRG24301120230395329 30/11/2023 Satish Kumar Prajapati 1748005046WL018412 Satish Kumar Prajapati 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 SatishKumarPrajapati PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-046-001/981-A
(TUMEN) 		1748005046NRG24301120230395331 30/11/2023 Amarpal singh 1748005046WL018412 Amarpal singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Amarpalsingh PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-046-001/994
(TUMEN) 		1748005046NRG24301120230395332 30/11/2023 Kailash 1748005046WL018412 Kailash 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 Kailash PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-046-001/999
(TUMEN) 		1748005046NRG24301120230395333 30/11/2023 Ramraj Singh 1748005046WL018412 Ramraj Singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 321060830 RamrajSingh PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-053-001/1021
(MAHUALAMPUR) 		1748005053NRG24291120230395136 30/11/2023 Ramesh 1748005053WL018401 Ramesh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 Ramesh PUNJAB NATIONAL BANK(508568)
164 ASHOKNAGAR MP-48-005-053-001/1021
(MAHUALAMPUR) 		1748005053NRG24291120230395135 30/11/2023 Ramesh 1748005053WL018401 Ramesh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 Ramesh UCO BANK(607066)
165 ASHOKNAGAR MP-48-005-053-001/1115
(MAHUALAMPUR) 		1748005053NRG24291120230395143 30/11/2023 Lakhan 1748005053WL018401 Lakhan 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 Lakhan PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-053-001/873
(MAHUALAMPUR) 		1748005053NRG24291120230395177 30/11/2023 Ramesh 1748005053WL018401 Ramesh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 Ramesh PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-053-001/873
(MAHUALAMPUR) 		1748005053NRG24291120230395176 30/11/2023 Ramesh 1748005053WL018401 Ramesh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321060830 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 77792 77792
168 ASHOKNAGAR MP-48-005-053-001/1020-A
(MAHUALAMPUR) 		1748005053NRG24291120230395134 30/11/2023 tilakraj 1748005053WL018401 tilakraj 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 tilakraj PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-053-001/1060
(MAHUALAMPUR) 		1748005053NRG24291120230395137 30/11/2023 sudama lal 1748005053WL018401 sudama lal 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 sudamalal PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-053-001/1088
(MAHUALAMPUR) 		1748005053NRG24291120230395138 30/11/2023 Premnarayan 1748005053WL018401 Premnarayan 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Premnarayan PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-053-001/1088
(MAHUALAMPUR) 		1748005053NRG24291120230395139 30/11/2023 shiv jyoti bai 1748005053WL018401 shiv jyoti bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 shivjyotibai PUNJAB NATIONAL BANK(508568)
172 ASHOKNAGAR MP-48-005-053-001/1112
(MAHUALAMPUR) 		1748005053NRG24291120230395142 30/11/2023 guddi 1748005053WL018401 guddi 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 guddi PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-053-001/1112
(MAHUALAMPUR) 		1748005053NRG24291120230395141 30/11/2023 ramesh 1748005053WL018401 ramesh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 ramesh FINO PAYMENTS BANK LTD(608001)
174 ASHOKNAGAR MP-48-005-053-001/1115
(MAHUALAMPUR) 		1748005053NRG24291120230395144 30/11/2023 mohar bai 1748005053WL018401 mohar bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 moharbai PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-053-001/1182
(MAHUALAMPUR) 		1748005053NRG24291120230395146 30/11/2023 nathu 1748005053WL018401 nathu 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nathu PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-053-001/1182
(MAHUALAMPUR) 		1748005053NRG24291120230395145 30/11/2023 nathu 1748005053WL018401 nathu 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nathu PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-053-001/1211-A
(MAHUALAMPUR) 		1748005053NRG24291120230395147 30/11/2023 kalla chidar 1748005053WL018401 kalla chidar 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 kallachidar PUNJAB NATIONAL BANK(508568)
178 ASHOKNAGAR MP-48-005-053-001/1211-A
(MAHUALAMPUR) 		1748005053NRG24291120230395148 30/11/2023 rekha bai 1748005053WL018401 rekha bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 rekhabai PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-053-001/1310
(MAHUALAMPUR) 		1748005053NRG24291120230395150 30/11/2023 radha bai 1748005053WL018401 radha bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 radhabai PUNJAB NATIONAL BANK(508568)
180 ASHOKNAGAR MP-48-005-053-001/1310
(MAHUALAMPUR) 		1748005053NRG24291120230395149 30/11/2023 surajbhan 1748005053WL018401 surajbhan 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 surajbhan PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-053-001/1313
(MAHUALAMPUR) 		1748005053NRG24291120230395151 30/11/2023 raju kevat 1748005053WL018401 raju kevat 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 rajukevat PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-053-001/1319
(MAHUALAMPUR) 		1748005053NRG24291120230395153 30/11/2023 Bundel Singh 1748005053WL018401 Bundel Singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 BundelSingh PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-053-001/1319
(MAHUALAMPUR) 		1748005053NRG24291120230395152 30/11/2023 Bundel Singh 1748005053WL018401 Bundel Singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 BundelSingh ICICI BANK LTD(508534)
184 ASHOKNAGAR MP-48-005-053-001/1323
(MAHUALAMPUR) 		1748005053NRG24291120230395156 30/11/2023 ansuiya 1748005053WL018401 ansuiya 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 ansuiya PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-053-001/1323
(MAHUALAMPUR) 		1748005053NRG24291120230395154 30/11/2023 dhan bai 1748005053WL018401 dhan bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 dhanbai PUNJAB NATIONAL BANK(508568)
186 ASHOKNAGAR MP-48-005-053-001/1323
(MAHUALAMPUR) 		1748005053NRG24291120230395155 30/11/2023 sonu 1748005053WL018401 sonu 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 sonu PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-053-001/1331
(MAHUALAMPUR) 		1748005053NRG24291120230395157 30/11/2023 Ramu 1748005053WL018401 Ramu 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Ramu PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-053-001/1331
(MAHUALAMPUR) 		1748005053NRG24291120230395158 30/11/2023 Ramu kushwah 1748005053WL018401 Ramu kushwah 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Ramukushwah PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-053-001/1332
(MAHUALAMPUR) 		1748005053NRG24291120230395159 30/11/2023 Ashok kumar 1748005053WL018401 Ashok kumar 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Ashokkumar PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-053-001/1345
(MAHUALAMPUR) 		1748005053NRG24291120230395160 30/11/2023 Shivraj 1748005053WL018401 Shivraj 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Shivraj BANK OF BARODA(606985)
191 ASHOKNAGAR MP-48-005-053-001/135
(MAHUALAMPUR) 		1748005053NRG24291120230395162 30/11/2023 nand kisor 1748005053WL018401 nand kisor 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nandkisor PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-053-001/135
(MAHUALAMPUR) 		1748005053NRG24291120230395161 30/11/2023 nand kisor 1748005053WL018401 nand kisor 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nandkisor BANK OF BARODA(606985)
193 ASHOKNAGAR MP-48-005-053-001/2-A
(MAHUALAMPUR) 		1748005053NRG24291120230395163 30/11/2023 Ramesh 1748005053WL018401 Ramesh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Ramesh PUNJAB NATIONAL BANK(508568)
194 ASHOKNAGAR MP-48-005-053-001/22-A
(MAHUALAMPUR) 		1748005053NRG24291120230395166 30/11/2023 Shivkumari bai 1748005053WL018401 Shivkumari bai 00354 PUNB0214400 1105 1105 Processed 01/01/2024 321060830 Shivkumaribai PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-053-001/4-A
(MAHUALAMPUR) 		1748005053NRG24291120230395167 30/11/2023 Mamta 1748005053WL018401 Mamta 00354 PUNB0214400 1105 1105 Processed 01/01/2024 321060830 Mamta PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-053-001/407
(MAHUALAMPUR) 		1748005053NRG24291120230395169 30/11/2023 Sassingh 1748005053WL018401 Sassingh 00354 PUNB0214400 1105 1105 Processed 01/01/2024 321060830 Sassingh ICICI BANK LTD(508534)
197 ASHOKNAGAR MP-48-005-053-001/407
(MAHUALAMPUR) 		1748005053NRG24291120230395168 30/11/2023 Sassingh 1748005053WL018401 Sassingh 00354 PUNB0214400 1105 1105 Processed 01/01/2024 321060830 Sassingh ICICI BANK LTD(508534)
198 ASHOKNAGAR MP-48-005-053-001/408
(MAHUALAMPUR) 		1748005053NRG24291120230395171 30/11/2023 Deepak Rajak 1748005053WL018401 Deepak Rajak 00354 PUNB0214400 1105 1105 Processed 01/01/2024 321060830 DeepakRajak PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-053-001/408
(MAHUALAMPUR) 		1748005053NRG24291120230395170 30/11/2023 Deepak Rajak 1748005053WL018401 Deepak Rajak 00354 PUNB0214400 1105 1105 Processed 01/01/2024 321060830 DeepakRajak FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-053-001/617-A
(MAHUALAMPUR) 		1748005053NRG24291120230395174 30/11/2023 brajbhan 1748005053WL018401 brajbhan 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 brajbhan PUNJAB NATIONAL BANK(508568)
201 ASHOKNAGAR MP-48-005-053-001/7
(MAHUALAMPUR) 		1748005053NRG24291120230395175 30/11/2023 Maniram 1748005053WL018401 Maniram 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Maniram PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-053-001/892
(MAHUALAMPUR) 		1748005053NRG24291120230395178 30/11/2023 ram shreebai 1748005053WL018401 ram shreebai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 ramshreebai PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-053-002/102
(MAHUALAMPUR) 		1748005053NRG24291120230395180 30/11/2023 faim 1748005053WL018401 faim 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 faim PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-053-002/102
(MAHUALAMPUR) 		1748005053NRG24291120230395179 30/11/2023 faim 1748005053WL018401 faim 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 faim PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-053-002/103
(MAHUALAMPUR) 		1748005053NRG24291120230395184 30/11/2023 roshni 1748005053WL018401 roshni 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 roshni PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-053-002/103
(MAHUALAMPUR) 		1748005053NRG24291120230395183 30/11/2023 roshni 1748005053WL018401 roshni 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 roshni PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-053-002/103
(MAHUALAMPUR) 		1748005053NRG24291120230395182 30/11/2023 roshni 1748005053WL018401 roshni 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 roshni PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-053-002/103
(MAHUALAMPUR) 		1748005053NRG24291120230395181 30/11/2023 roshni 1748005053WL018401 roshni 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 roshni PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-053-002/104
(MAHUALAMPUR) 		1748005053NRG24291120230395188 30/11/2023 nahim 1748005053WL018401 nahim 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nahim PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-053-002/104
(MAHUALAMPUR) 		1748005053NRG24291120230395187 30/11/2023 nahim 1748005053WL018401 nahim 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nahim PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-053-002/104
(MAHUALAMPUR) 		1748005053NRG24291120230395186 30/11/2023 nahim 1748005053WL018401 nahim 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nahim PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-053-002/104
(MAHUALAMPUR) 		1748005053NRG24291120230395185 30/11/2023 nahim 1748005053WL018401 nahim 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nahim PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-053-002/34
(MAHUALAMPUR) 		1748005053NRG24291120230395191 30/11/2023 amar singh 1748005053WL018401 amar singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 amarsingh PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-053-002/34
(MAHUALAMPUR) 		1748005053NRG24291120230395192 30/11/2023 asarfi bai 1748005053WL018401 asarfi bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 asarfibai PUNJAB NATIONAL BANK(508568)
215 ASHOKNAGAR MP-48-005-053-002/41-A
(MAHUALAMPUR) 		1748005053NRG24291120230395193 30/11/2023 seeta bai 1748005053WL018401 seeta bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 seetabai PUNJAB NATIONAL BANK(508568)
216 ASHOKNAGAR MP-48-005-053-002/43
(MAHUALAMPUR) 		1748005053NRG24291120230395194 30/11/2023 meena bai 1748005053WL018401 meena bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 meenabai PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-053-002/43
(MAHUALAMPUR) 		1748005053NRG24291120230395195 30/11/2023 nikita 1748005053WL018401 nikita 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 nikita PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-053-002/61
(MAHUALAMPUR) 		1748005053NRG24291120230395196 30/11/2023 Chandan singh 1748005053WL018401 Chandan singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHOKNAGAR MP-48-005-053-002/61
(MAHUALAMPUR) 		1748005053NRG24291120230395197 30/11/2023 Ramswaroop bai 1748005053WL018401 Ramswaroop bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Ramswaroopbai INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHOKNAGAR MP-48-005-053-002/62
(MAHUALAMPUR) 		1748005053NRG24291120230395199 30/11/2023 Parmalsingh 1748005053WL018401 Parmalsingh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Parmalsingh PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-053-002/62
(MAHUALAMPUR) 		1748005053NRG24291120230395198 30/11/2023 Parmalsingh 1748005053WL018401 Parmalsingh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 Parmalsingh PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-053-002/64
(MAHUALAMPUR) 		1748005053NRG24291120230395201 30/11/2023 Kalyan Singh 1748005053WL018401 Kalyan Singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 KalyanSingh PUNJAB NATIONAL BANK(508568)
223 ASHOKNAGAR MP-48-005-053-002/64
(MAHUALAMPUR) 		1748005053NRG24291120230395200 30/11/2023 Kalyan Singh 1748005053WL018401 Kalyan Singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 KalyanSingh PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-053-002/66-A
(MAHUALAMPUR) 		1748005053NRG24291120230395203 30/11/2023 kalla 1748005053WL018401 kalla 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 kalla PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-053-002/69-B
(MAHUALAMPUR) 		1748005053NRG24291120230395205 30/11/2023 guddi bai 1748005053WL018401 guddi bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 guddibai PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-053-002/69-B
(MAHUALAMPUR) 		1748005053NRG24291120230395204 30/11/2023 laxaman das 1748005053WL018401 laxaman das 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 laxamandas PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-053-002/69-B
(MAHUALAMPUR) 		1748005053NRG24291120230395206 30/11/2023 ravi kumar 1748005053WL018401 ravi kumar 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 ravikumar PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-053-002/69-B
(MAHUALAMPUR) 		1748005053NRG24291120230395207 30/11/2023 sandhaya bai 1748005053WL018401 sandhaya bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 sandhayabai PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-053-002/75-A
(MAHUALAMPUR) 		1748005053NRG24291120230395210 30/11/2023 lakhan singh 1748005053WL018401 lakhan singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 lakhansingh CANARA BANK(508532)
230 ASHOKNAGAR MP-48-005-053-002/75-A
(MAHUALAMPUR) 		1748005053NRG24291120230395211 30/11/2023 munni bai 1748005053WL018401 munni bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 munnibai PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-053-002/76
(MAHUALAMPUR) 		1748005053NRG24291120230395213 30/11/2023 anita 1748005053WL018401 anita 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 anita PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-053-002/93
(MAHUALAMPUR) 		1748005053NRG24291120230395216 30/11/2023 guddi 1748005053WL018401 guddi 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 guddi PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-053-002/93
(MAHUALAMPUR) 		1748005053NRG24291120230395215 30/11/2023 jassu 1748005053WL018401 jassu 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 jassu PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-053-002/93
(MAHUALAMPUR) 		1748005053NRG24291120230395217 30/11/2023 radha 1748005053WL018401 radha 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 radha PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-058-002/86
(KARRIYA BUDHU) 		1748005058NRG24291120230394861 30/11/2023 kusum bai 1748005058WL018391 kusum bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321060830 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 88842 88842
236 ASHOKNAGAR MP-48-005-082-001/163
(CHIROLI) 		1748005082NRG24301120230395435 30/11/2023 chironji 1748005082WL018416 chironji 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 chironji PUNJAB NATIONAL BANK(508568)
237 ASHOKNAGAR MP-48-005-082-001/24-C
(CHIROLI) 		1748005082NRG24301120230395436 30/11/2023 Chiman bai 1748005082WL018416 Chiman bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Chimanbai PUNJAB NATIONAL BANK(508568)
238 ASHOKNAGAR MP-48-005-082-001/800-B
(CHIROLI) 		1748005082NRG24301120230395440 30/11/2023 ramveer 1748005082WL018416 ramveer 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 ramveer PUNJAB NATIONAL BANK(508568)
239 ASHOKNAGAR MP-48-005-082-001/801-C
(CHIROLI) 		1748005082NRG24301120230395441 30/11/2023 nabal 1748005082WL018416 nabal 00354 PUNB0313500 884 884 Processed 01/01/2024 321060830 nabal PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005082NRG24301120230395457 30/11/2023 aafak 1748005082WL018416 aafak 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 aafak PUNJAB NATIONAL BANK(508568)
241 ASHOKNAGAR MP-48-005-082-001/90-A
(CHIROLI) 		1748005082NRG24301120230395456 30/11/2023 aafak 1748005082WL018416 aafak 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 aafak PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-082-001/94-A
(CHIROLI) 		1748005082NRG24301120230395458 30/11/2023 dinesh 1748005082WL018416 dinesh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 ASHOKNAGAR MP-48-005-082-002/800-B
(CHIROLI) 		1748005082NRG24301120230395479 30/11/2023 rachna bai 1748005082WL018416 rachna bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 rachnabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
244 ASHOKNAGAR MP-48-005-091-001/107
(RENJHA) 		1748005091NRG24301120230395930 30/11/2023 PAHALBAN 1748005091WL018420 PAHALBAN 00354 PUNB0313500 1105 1105 Processed 01/01/2024 321060830 PAHALBAN PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005091NRG24301120230395946 30/11/2023 Dharmendra 1748005091WL018420 Dharmendra 00354 PUNB0313500 1105 1105 Processed 01/01/2024 321060830 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 ASHOKNAGAR MP-48-005-091-001/7-D
(RENJHA) 		1748005091NRG24301120230395951 30/11/2023 Vishveer 1748005091WL018420 Vishveer 00354 PUNB0313500 1105 1105 Processed 01/01/2024 321060830 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
247 ASHOKNAGAR MP-48-005-091-002/177-C
(RENJHA) 		1748005091NRG24301120230395961 30/11/2023 RAMBHAROSHA 1748005091WL018420 RAMBHAROSHA 00354 PUNB0313500 1105 1105 Processed 01/01/2024 321060830 RAMBHAROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 ASHOKNAGAR MP-48-005-091-002/272-A
(RENJHA) 		1748005091NRG24301120230395963 30/11/2023 MANGILAL 1748005091WL018420 MANGILAL 00354 PUNB0313500 1105 1105 Processed 01/01/2024 321060830 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-093-001/24
(PADAM GHATA) 		1748005093NRG24281120230393897 30/11/2023 RAJAPAL 1748005093WL018340 RAJAPAL 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 RAJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-093-001/26
(PADAM GHATA) 		1748005093NRG24281120230393902 30/11/2023 PRAN SINGH 1748005093WL018340 PRAN SINGH 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 PRANSINGH FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-093-001/307
(PADAM GHATA) 		1748005093NRG24281120230393904 30/11/2023 bhura 1748005093WL018340 bhura 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 bhura FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-093-001/335
(PADAM GHATA) 		1748005093NRG24281120230393905 30/11/2023 Arjun Ahirwar 1748005093WL018340 Arjun Ahirwar 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-093-001/42
(PADAM GHATA) 		1748005093NRG24281120230393906 30/11/2023 Satru 1748005093WL018340 Satru 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Satru FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-093-001/46
(PADAM GHATA) 		1748005093NRG24281120230393907 30/11/2023 Santosh 1748005093WL018340 Santosh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Santosh FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-093-001/66-A
(PADAM GHATA) 		1748005093NRG24281120230393909 30/11/2023 Nitesh 1748005093WL018340 Nitesh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-093-003/104
(PADAM GHATA) 		1748005093NRG24281120230393915 30/11/2023 Shivlal 1748005093WL018340 Shivlal 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Shivlal FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-094-004/36
(KUNDORA) 		1748005093NRG24281120230393938 30/11/2023 Veersingh 1748005093WL018340 Veersingh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Veersingh FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-094-004/428
(KUNDORA) 		1748005093NRG24281120230393945 30/11/2023 Hariram Sharma 1748005093WL018340 Hariram Sharma 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 HariramSharma FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-094-004/436
(KUNDORA) 		1748005093NRG24281120230393948 30/11/2023 Khuman 1748005093WL018340 Khuman 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Khuman FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-094-004/51
(KUNDORA) 		1748005093NRG24281120230393952 30/11/2023 Maniram 1748005093WL018340 Maniram 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Maniram FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-095-002/243
(AMODA) 		1748005095NRG24291120230394695 30/11/2023 Pahelwan 1748005095WL018389 Pahelwan 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Pahelwan STATE BANK OF INDIA(508548)
262 ASHOKNAGAR MP-48-005-095-002/277-B
(AMODA) 		1748005095NRG24291120230394697 30/11/2023 Arvind 1748005095WL018389 Arvind 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Arvind STATE BANK OF INDIA(508548)
263 ASHOKNAGAR MP-48-005-098-001/316
(JHEELA) 		1748005098NRG24301120230395619 30/11/2023 Ramveer 1748005098WL018418 Ramveer 00354 PUNB0313500 1326 1326 Processed 01/01/2024 321060830 Ramveer PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
264 ASHOKNAGAR MP-48-005-042-002/540
(MOHRI RAI) 		1748005042NRG24291120230394367 30/11/2023 Bhura Ojha 1748005042WL018375 Bhura Ojha 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 BhuraOjha FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-063-002/114-A
(SOWAT) 		1748005063NRG24291120230394885 30/11/2023 gopinath 1748005063WL018397 gopinath 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 gopinath FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-063-002/1552
(SOWAT) 		1748005063NRG24291120230394905 30/11/2023 Govind singh 1748005063WL018397 Govind singh 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 Govindsingh FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-063-002/1556
(SOWAT) 		1748005063NRG24291120230394909 30/11/2023 Guddi bai 1748005063WL018397 Guddi bai 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 Guddibai STATE BANK OF INDIA(508548)
268 ASHOKNAGAR MP-48-005-063-002/542
(SOWAT) 		1748005063NRG24291120230394991 30/11/2023 Deshraj 1748005063WL018397 Deshraj 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 Deshraj FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-098-001/1209
(JHEELA) 		1748005098NRG24301120230395576 30/11/2023 SHIVPRATAPSINGH 1748005098WL018418 SHIVPRATAPSINGH 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 SHIVPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
270 ASHOKNAGAR MP-48-005-098-001/1272
(JHEELA) 		1748005098NRG24301120230395582 30/11/2023 RAMKRISHNA 1748005098WL018418 RAMKRISHNA 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-098-001/13
(JHEELA) 		1748005098NRG24301120230395587 30/11/2023 VIRAN 1748005098WL018418 VIRAN 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 VIRAN FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-098-001/312
(JHEELA) 		1748005098NRG24301120230395617 30/11/2023 dharameer 1748005098WL018418 dharameer 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 dharameer FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-109-001/503-A
(RANWASAR) 		1748005109NRG24291120230394475 30/11/2023 Ranjeet Singh Yadav 1748005109WL018379 Ranjeet Singh Yadav 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 RanjeetSinghYadav FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-109-001/585
(RANWASAR) 		1748005109NRG24291120230394488 30/11/2023 LALARAM OJHA 1748005109WL018379 LALARAM OJHA 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321060830 LALARAMOJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
275 ASHOKNAGAR MP-48-005-063-002/65-A
(SOWAT) 		1748005063NRG24291120230394994 30/11/2023 abhishek 1748005063WL018397 abhishek 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321060830 abhishek FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-082-001/808-A
(CHIROLI) 		1748005082NRG24301120230395446 30/11/2023 heero bai 1748005082WL018416 heero bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321060830 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
277 ASHOKNAGAR MP-48-005-053-002/66-A
(MAHUALAMPUR) 		1748005053NRG24291120230395202 30/11/2023 Hiralal 1748005053WL018401 Hiralal 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 Hiralal PUNJAB NATIONAL BANK(508568)
278 ASHOKNAGAR MP-48-005-058-002/40
(KARRIYA BUDHU) 		1748005058NRG24291120230394856 30/11/2023 veerendra 1748005058WL018391 veerendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 veerendra BANK OF BARODA(606985)
279 ASHOKNAGAR MP-48-005-063-002/1265
(SOWAT) 		1748005063NRG24291120230394896 30/11/2023 Rati bai 1748005063WL018397 Rati bai 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 Ratibai FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-063-002/551
(SOWAT) 		1748005063NRG24291120230394992 30/11/2023 arvind 1748005063WL018397 arvind 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 arvind FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005082NRG24301120230395444 30/11/2023 mukash 1748005082WL018416 mukash 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 mukash UNION BANK OF INDIA(508500)
282 ASHOKNAGAR MP-48-005-082-002/141-A
(CHIROLI) 		1748005082NRG24301120230395475 30/11/2023 rameshvar 1748005082WL018416 rameshvar 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 rameshvar FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-093-001/268
(PADAM GHATA) 		1748005093NRG24281120230393903 30/11/2023 Lalaram 1748005093WL018340 Lalaram 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 Lalaram FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-094-004/150-A
(KUNDORA) 		1748005093NRG24281120230393926 30/11/2023 sanjeev 1748005093WL018340 sanjeev 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
285 ASHOKNAGAR MP-48-005-094-004/150-B
(KUNDORA) 		1748005093NRG24281120230393927 30/11/2023 Indrajeet 1748005093WL018340 Indrajeet 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 Indrajeet FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-094-004/86
(KUNDORA) 		1748005093NRG24281120230393957 30/11/2023 Upendr 1748005093WL018340 Upendr 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 Upendr FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-095-001/12
(AMODA) 		1748005095NRG24291120230394684 30/11/2023 GUDDIBAI 1748005095WL018389 GUDDIBAI 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 GUDDIBAI STATE BANK OF INDIA(508548)
288 ASHOKNAGAR MP-48-005-095-001/72
(AMODA) 		1748005095NRG24291120230394685 30/11/2023 Jagdes 1748005095WL018389 Jagdes 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 Jagdes STATE BANK OF INDIA(508548)
289 ASHOKNAGAR MP-48-005-095-002/277
(AMODA) 		1748005095NRG24291120230394696 30/11/2023 narendra 1748005095WL018389 narendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 narendra PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-095-002/303
(AMODA) 		1748005095NRG24291120230394698 30/11/2023 devendra 1748005095WL018389 devendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 devendra STATE BANK OF INDIA(508548)
291 ASHOKNAGAR MP-48-005-095-002/327
(AMODA) 		1748005095NRG24291120230394699 30/11/2023 pappu 1748005095WL018389 pappu 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 pappu STATE BANK OF INDIA(508548)
292 ASHOKNAGAR MP-48-005-095-002/347
(AMODA) 		1748005095NRG24291120230394702 30/11/2023 premprakash 1748005095WL018389 premprakash 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 premprakash PUNJAB NATIONAL BANK(508568)
293 ASHOKNAGAR MP-48-005-109-001/390-A
(RANWASAR) 		1748005109NRG24291120230394465 30/11/2023 RINKU 1748005109WL018379 RINKU 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 RINKU FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-109-001/456
(RANWASAR) 		1748005109NRG24291120230394469 30/11/2023 baghirath 1748005109WL018379 baghirath 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 baghirath FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-109-001/915
(RANWASAR) 		1748005109NRG24291120230394514 30/11/2023 Chandrashekher 1748005109WL018379 Chandrashekher 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321060830 Chandrashekher FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
296 ASHOKNAGAR MP-48-005-063-002/1072
(SOWAT) 		1748005063NRG24291120230394883 30/11/2023 brajesh 1748005063WL018397 brajesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321060830 brajesh FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-063-002/1235
(SOWAT) 		1748005063NRG24291120230394891 30/11/2023 Karansingh 1748005063WL018397 Karansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321060830 Karansingh STATE BANK OF INDIA(508548)
298 ASHOKNAGAR MP-48-005-063-002/1236
(SOWAT) 		1748005063NRG24291120230394892 30/11/2023 Naravdi 1748005063WL018397 Naravdi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321060830 Naravdi STATE BANK OF INDIA(508548)
299 ASHOKNAGAR MP-48-005-063-002/1250
(SOWAT) 		1748005063NRG24291120230394894 30/11/2023 Mithlesh 1748005063WL018397 Mithlesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321060830 Mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
300 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005082NRG24301120230395449 30/11/2023 bhagvat 1748005082WL018416 bhagvat 00415 SBIN0030391 1326 1326 Processed 01/01/2024 321060830 bhagvat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
301 ASHOKNAGAR MP-48-005-063-002/1548
(SOWAT) 		1748005063NRG24291120230394901 30/11/2023 Kiran bai 1748005063WL018397 Kiran bai 00462 UCBA0002360 1326 1326 Processed 01/01/2024 321060830 Kiranbai ICICI BANK LTD(508534)
302 ASHOKNAGAR MP-48-005-063-002/1549
(SOWAT) 		1748005063NRG24291120230394902 30/11/2023 Uma raghuwanshi 1748005063WL018397 Uma raghuwanshi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 321060830 Umaraghuwanshi UNION BANK OF INDIA(508500)
303 ASHOKNAGAR MP-48-005-082-001/815-B
(CHIROLI) 		1748005082NRG24301120230395450 30/11/2023 Banti kushwah 1748005082WL018416 Banti kushwah 00462 UCBA0002360 1326 1326 Processed 01/01/2024 321060830 Bantikushwah FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-093-003/10
(PADAM GHATA) 		1748005093NRG24281120230393914 30/11/2023 moharsinhg 1748005093WL018340 moharsinhg 00462 UCBA0002360 1326 1326 Processed 01/01/2024 321060830 moharsinhg FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
305 ASHOKNAGAR MP-48-005-063-002/511
(SOWAT) 		1748005063NRG24291120230394990 30/11/2023 shivram 1748005063WL018397 shivram 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 shivram FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-082-001/131-A
(CHIROLI) 		1748005082NRG24301120230395434 30/11/2023 Gajendar singh 1748005082WL018416 Gajendar singh 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 Gajendarsingh PUNJAB NATIONAL BANK(508568)
307 ASHOKNAGAR MP-48-005-082-001/803-B
(CHIROLI) 		1748005082NRG24301120230395443 30/11/2023 chota 1748005082WL018416 chota 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 chota UNION BANK OF INDIA(508500)
308 ASHOKNAGAR MP-48-005-082-001/804-C
(CHIROLI) 		1748005082NRG24301120230395445 30/11/2023 ramvati 1748005082WL018416 ramvati 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 ramvati PUNJAB NATIONAL BANK(508568)
309 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005082NRG24301120230395447 30/11/2023 jafir ali 1748005082WL018416 jafir ali 00468 UBIN0545023 663 663 Processed 01/01/2024 321060830 jafirali ICICI BANK LTD(508534)
310 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005082NRG24301120230395448 30/11/2023 majid 1748005082WL018416 majid 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 majid PUNJAB NATIONAL BANK(508568)
311 ASHOKNAGAR MP-48-005-082-001/815-B
(CHIROLI) 		1748005082NRG24301120230395451 30/11/2023 pooja 1748005082WL018416 pooja 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 pooja PUNJAB NATIONAL BANK(508568)
312 ASHOKNAGAR MP-48-005-082-001/818
(CHIROLI) 		1748005082NRG24301120230395452 30/11/2023 jasman 1748005082WL018416 jasman 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 jasman UNION BANK OF INDIA(508500)
313 ASHOKNAGAR MP-48-005-082-001/83
(CHIROLI) 		1748005082NRG24301120230395454 30/11/2023 sakeela 1748005082WL018416 sakeela 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 sakeela UNION BANK OF INDIA(508500)
314 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005091NRG24301120230395941 30/11/2023 SANJEEV 1748005091WL018420 SANJEEV 00468 UBIN0545023 1105 1105 Processed 01/01/2024 321060830 SANJEEV PUNJAB NATIONAL BANK(508568)
315 ASHOKNAGAR MP-48-005-091-002/189-C
(RENJHA) 		1748005091NRG24301120230395962 30/11/2023 MAKHAN SINGH YADAV 1748005091WL018420 MAKHAN SINGH YADAV 00468 UBIN0545023 1105 1105 Processed 01/01/2024 321060830 MAKHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-095-002/142-A
(AMODA) 		1748005095NRG24291120230394686 30/11/2023 anuj 1748005095WL018389 anuj 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 anuj UNION BANK OF INDIA(508500)
317 ASHOKNAGAR MP-48-005-095-002/178-B
(AMODA) 		1748005095NRG24291120230394687 30/11/2023 rani 1748005095WL018389 rani 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 rani PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-095-002/178-C
(AMODA) 		1748005095NRG24291120230394688 30/11/2023 sonam 1748005095WL018389 sonam 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 sonam PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-095-002/178-D
(AMODA) 		1748005095NRG24291120230394689 30/11/2023 rachana 1748005095WL018389 rachana 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 rachana PUNJAB NATIONAL BANK(508568)
320 ASHOKNAGAR MP-48-005-095-002/179-A
(AMODA) 		1748005095NRG24291120230394690 30/11/2023 anita 1748005095WL018389 anita 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 anita PUNJAB NATIONAL BANK(508568)
321 ASHOKNAGAR MP-48-005-095-002/202-A
(AMODA) 		1748005095NRG24291120230394691 30/11/2023 krishna 1748005095WL018389 krishna 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 krishna HDFC BANK LTD(607152)
322 ASHOKNAGAR MP-48-005-095-002/203-A
(AMODA) 		1748005095NRG24291120230394692 30/11/2023 seema 1748005095WL018389 seema 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 seema PUNJAB NATIONAL BANK(508568)
323 ASHOKNAGAR MP-48-005-095-002/206-A
(AMODA) 		1748005095NRG24291120230394693 30/11/2023 rani 1748005095WL018389 rani 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 rani PUNJAB NATIONAL BANK(508568)
324 ASHOKNAGAR MP-48-005-095-002/206-B
(AMODA) 		1748005095NRG24291120230394694 30/11/2023 rani 1748005095WL018389 rani 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 rani PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-109-001/225
(RANWASAR) 		1748005109NRG24291120230394459 30/11/2023 chatrpal 1748005109WL018379 chatrpal 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 chatrpal FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-109-001/481
(RANWASAR) 		1748005109NRG24291120230394472 30/11/2023 MOHAR SINGH OJHA 1748005109WL018379 MOHAR SINGH OJHA 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 MOHARSINGHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHOKNAGAR MP-48-005-109-001/803
(RANWASAR) 		1748005109NRG24291120230394507 30/11/2023 Shishupal Singh Yadav 1748005109WL018379 Shishupal Singh Yadav 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321060830 ShishupalSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
328 ASHOKNAGAR MP-48-005-063-002/1266
(SOWAT) 		1748005063NRG24291120230394897 30/11/2023 Brajesh singh 1748005063WL018397 Brajesh singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321060830 Brajeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
329 ASHOKNAGAR MP-48-005-063-002/1316
(SOWAT) 		1748005063NRG24291120230394900 30/11/2023 Ravina 1748005063WL018397 Ravina 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321060830 Ravina FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-063-002/1562
(SOWAT) 		1748005063NRG24291120230394914 30/11/2023 Shivam raghuwanshi 1748005063WL018397 Shivam raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321060830 Shivamraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
331 ASHOKNAGAR MP-48-005-063-002/1560
(SOWAT) 		1748005063NRG24291120230394913 30/11/2023 Guddi bai 1748005063WL018397 Guddi bai 00468 UBIN0917567 1326 1326 Processed 01/01/2024 321060830 Guddibai UNION BANK OF INDIA(508500)
332 ASHOKNAGAR MP-48-005-063-002/1588
(SOWAT) 		1748005063NRG24291120230394940 30/11/2023 Manisha bai 1748005063WL018397 Manisha bai 00468 UBIN0917567 1326 1326 Processed 01/01/2024 321060830 Manishabai UNION BANK OF INDIA(508500)
333 ASHOKNAGAR MP-48-005-063-002/1589
(SOWAT) 		1748005063NRG24291120230394941 30/11/2023 Rajkumari 1748005063WL018397 Rajkumari 00468 UBIN0917567 1326 1326 Processed 01/01/2024 321060830 Rajkumari UNION BANK OF INDIA(508500)
334 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG24301120230395459 30/11/2023 laxmi 1748005082WL018416 laxmi 00468 UBIN0917567 1326 1326 Processed 01/01/2024 321060830 laxmi MADHYANCHAL GRAMIN BANK(607232)
335 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG24301120230395460 30/11/2023 rajendra 1748005082WL018416 rajendra 00468 UBIN0917567 1326 1326 Processed 01/01/2024 321060830 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
336 ASHOKNAGAR MP-48-005-042-002/147-A
(MOHRI RAI) 		1748005042NRG24291120230394337 30/11/2023 radheshyam 1748005042WL018375 radheshyam 00554 KKBK0005921 1326 1326 Processed 01/01/2024 321060830 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
337 ASHOKNAGAR MP-48-005-042-001/166-A
(MOHRI RAI) 		1748005042NRG24291120230394326 30/11/2023 jyoti 1748005042WL018374 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
338 ASHOKNAGAR MP-48-005-042-001/178-A
(MOHRI RAI) 		1748005042NRG24291120230394327 30/11/2023 Ramlata 1748005042WL018374 Ramlata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Ramlata DCB BANK LTD(607290)
339 ASHOKNAGAR MP-48-005-042-001/335
(MOHRI RAI) 		1748005042NRG24291120230394330 30/11/2023 Reena 1748005042WL018374 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Reena ICICI BANK LTD(508534)
340 ASHOKNAGAR MP-48-005-042-001/70-B
(MOHRI RAI) 		1748005042NRG24291120230394332 30/11/2023 arjun 1748005042WL018374 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 arjun BANK OF BARODA(606985)
341 ASHOKNAGAR MP-48-005-042-001/70-B
(MOHRI RAI) 		1748005042NRG24291120230394333 30/11/2023 sanjna 1748005042WL018374 sanjna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 sanjna BANK OF BARODA(606985)
342 ASHOKNAGAR MP-48-005-042-002/50-A
(MOHRI RAI) 		1748005042NRG24291120230394360 30/11/2023 nitesh 1748005042WL018375 nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 nitesh BANK OF BARODA(606985)
343 ASHOKNAGAR MP-48-005-042-002/542
(MOHRI RAI) 		1748005042NRG24291120230394368 30/11/2023 Ramsingh 1748005042WL018375 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Ramsingh FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-042-002/564
(MOHRI RAI) 		1748005042NRG24291120230394373 30/11/2023 banti 1748005042WL018375 banti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 banti FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-042-002/564
(MOHRI RAI) 		1748005042NRG24291120230394372 30/11/2023 makhan 1748005042WL018375 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 makhan FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-042-002/576
(MOHRI RAI) 		1748005042NRG24291120230394375 30/11/2023 gourav 1748005042WL018375 gourav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 gourav ICICI BANK LTD(508534)
347 ASHOKNAGAR MP-48-005-042-002/582
(MOHRI RAI) 		1748005042NRG24291120230394376 30/11/2023 rohit 1748005042WL018375 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 rohit IDBI BANK(607095)
348 ASHOKNAGAR MP-48-005-058-002/845
(KARRIYA BUDHU) 		1748005058NRG24291120230394869 30/11/2023 lalli ram 1748005058WL018395 lalli ram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321060830 lalliram UCO BANK(607066)
349 ASHOKNAGAR MP-48-005-062-001/93
(KHEJRA HAAT) 		1748005062NRG24291120230394536 30/11/2023 Ranveer 1748005062WL018381 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Ranveer FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-062-002/17
(KHEJRA HAAT) 		1748005062NRG24291120230394537 30/11/2023 Fajalkhan 1748005062WL018381 Fajalkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
351 ASHOKNAGAR MP-48-005-062-002/188
(KHEJRA HAAT) 		1748005062NRG24291120230394538 30/11/2023 Ramsharup 1748005062WL018381 Ramsharup 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Ramsharup MADHYANCHAL GRAMIN BANK(607232)
352 ASHOKNAGAR MP-48-005-063-002/1036-A
(SOWAT) 		1748005063NRG24291120230394880 30/11/2023 krishan singh 1748005063WL018397 krishan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 krishansingh FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-063-002/1043-C
(SOWAT) 		1748005063NRG24291120230394881 30/11/2023 arvindra 1748005063WL018397 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 arvindra STATE BANK OF INDIA(508548)
354 ASHOKNAGAR MP-48-005-063-002/1062
(SOWAT) 		1748005063NRG24291120230394882 30/11/2023 parsuram 1748005063WL018397 parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 parsuram FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-063-002/1551
(SOWAT) 		1748005063NRG24291120230394904 30/11/2023 Rekha bai 1748005063WL018397 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Rekhabai FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-063-002/221
(SOWAT) 		1748005063NRG24291120230394988 30/11/2023 ramkrishna 1748005063WL018397 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 ramkrishna FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-063-002/506
(SOWAT) 		1748005063NRG24291120230394989 30/11/2023 sanjeev 1748005063WL018397 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 sanjeev UNION BANK OF INDIA(508500)
358 ASHOKNAGAR MP-48-005-063-002/906
(SOWAT) 		1748005063NRG24291120230394995 30/11/2023 balveer 1748005063WL018397 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 balveer STATE BANK OF INDIA(508548)
359 ASHOKNAGAR MP-48-005-063-002/916-B
(SOWAT) 		1748005063NRG24291120230394996 30/11/2023 rani 1748005063WL018397 rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 rani STATE BANK OF INDIA(508548)
360 ASHOKNAGAR MP-48-005-063-002/936-A
(SOWAT) 		1748005063NRG24291120230394997 30/11/2023 bholo 1748005063WL018397 bholo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 bholo FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-063-002/966-A
(SOWAT) 		1748005063NRG24291120230394998 30/11/2023 sourabh 1748005063WL018397 sourabh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 sourabh STATE BANK OF INDIA(508548)
362 ASHOKNAGAR MP-48-005-063-002/987-A
(SOWAT) 		1748005063NRG24291120230394999 30/11/2023 anita 1748005063WL018397 anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 anita FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-063-002/987-B
(SOWAT) 		1748005063NRG24291120230395000 30/11/2023 banti 1748005063WL018397 banti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 banti FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-063-002/994
(SOWAT) 		1748005063NRG24291120230395001 30/11/2023 ashok 1748005063WL018397 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 ashok FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-078-001/560
(KANKADA) 		1748005078NRG24281120230393645 30/11/2023 Ramsevak 1748005078WL018316 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 Ramsevak FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-082-001/818-C
(CHIROLI) 		1748005082NRG24301120230395453 30/11/2023 kallo bai 1748005082WL018416 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 kallobai ICICI BANK LTD(508534)
367 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005082NRG24301120230395474 30/11/2023 Jagganat 1748005082WL018416 Jagganat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Jagganat FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005082NRG24301120230395478 30/11/2023 parvati 1748005082WL018416 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 parvati PUNJAB NATIONAL BANK(508568)
369 ASHOKNAGAR MP-48-005-091-001/106
(RENJHA) 		1748005091NRG24301120230395928 30/11/2023 Pappu 1748005091WL018420 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 Pappu PUNJAB NATIONAL BANK(508568)
370 ASHOKNAGAR MP-48-005-091-001/119-A
(RENJHA) 		1748005091NRG24301120230395935 30/11/2023 RAMBAN 1748005091WL018420 RAMBAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 RAMBAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005091NRG24301120230395945 30/11/2023 MOHAR SINGH 1748005091WL018420 MOHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHOKNAGAR MP-48-005-091-001/184
(RENJHA) 		1748005091NRG24301120230395947 30/11/2023 Ramsingh 1748005091WL018420 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 Ramsingh PUNJAB NATIONAL BANK(508568)
373 ASHOKNAGAR MP-48-005-091-001/46-D
(RENJHA) 		1748005091NRG24301120230395950 30/11/2023 BHURERAM 1748005091WL018420 BHURERAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 BHURERAM MADHYANCHAL GRAMIN BANK(607232)
374 ASHOKNAGAR MP-48-005-091-001/81
(RENJHA) 		1748005091NRG24301120230395952 30/11/2023 JAGADISH 1748005091WL018420 JAGADISH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHOKNAGAR MP-48-005-091-002/112-B
(RENJHA) 		1748005091NRG24301120230395960 30/11/2023 Harveer 1748005091WL018420 Harveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 Harveer STATE BANK OF INDIA(508548)
376 ASHOKNAGAR MP-48-005-093-001/102
(PADAM GHATA) 		1748005093NRG24281120230393887 30/11/2023 Shilkumar 1748005093WL018340 Shilkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Shilkumar FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-093-001/106
(PADAM GHATA) 		1748005093NRG24281120230393888 30/11/2023 Sonu 1748005093WL018340 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Sonu FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-093-001/107
(PADAM GHATA) 		1748005093NRG24281120230393889 30/11/2023 Brajpal 1748005093WL018340 Brajpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Brajpal FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-093-001/213
(PADAM GHATA) 		1748005093NRG24281120230393891 30/11/2023 Ramu 1748005093WL018340 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Ramu FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-093-001/220
(PADAM GHATA) 		1748005093NRG24281120230393892 30/11/2023 Turshi 1748005093WL018340 Turshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Turshi FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-093-001/220-A
(PADAM GHATA) 		1748005093NRG24281120230393893 30/11/2023 Mishri 1748005093WL018340 Mishri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Mishri FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-093-001/221
(PADAM GHATA) 		1748005093NRG24281120230393894 30/11/2023 Angkesh 1748005093WL018340 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Angkesh FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-093-001/231
(PADAM GHATA) 		1748005093NRG24281120230393895 30/11/2023 Krshangopal 1748005093WL018340 Krshangopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Krshangopal FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-093-001/240-A
(PADAM GHATA) 		1748005093NRG24281120230393899 30/11/2023 Golu 1748005093WL018340 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-093-001/58
(PADAM GHATA) 		1748005093NRG24281120230393908 30/11/2023 Pooja yadav 1748005093WL018340 Pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Poojayadav FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-093-001/73-A
(PADAM GHATA) 		1748005093NRG24281120230393910 30/11/2023 Ramkireshn 1748005093WL018340 Ramkireshn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Ramkireshn FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-093-001/80-A
(PADAM GHATA) 		1748005093NRG24281120230393911 30/11/2023 moharsingh 1748005093WL018340 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 moharsingh FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-093-001/83
(PADAM GHATA) 		1748005093NRG24281120230393912 30/11/2023 Amarsingh 1748005093WL018340 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Amarsingh FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-093-003/98
(PADAM GHATA) 		1748005093NRG24281120230393918 30/11/2023 Ajendra 1748005093WL018340 Ajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-094-001/112
(KUNDORA) 		1748005093NRG24281120230393919 30/11/2023 Raghuraj 1748005093WL018340 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Raghuraj FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-094-001/23
(KUNDORA) 		1748005093NRG24281120230393921 30/11/2023 Amarsingh 1748005093WL018340 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
392 ASHOKNAGAR MP-48-005-094-001/23
(KUNDORA) 		1748005093NRG24281120230393922 30/11/2023 Amarsingh 1748005093WL018340 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Amarsingh PUNJAB NATIONAL BANK(508568)
393 ASHOKNAGAR MP-48-005-094-001/72
(KUNDORA) 		1748005093NRG24281120230393923 30/11/2023 Jagdeesh 1748005093WL018340 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Jagdeesh STATE BANK OF INDIA(508548)
394 ASHOKNAGAR MP-48-005-094-004/120
(KUNDORA) 		1748005093NRG24281120230393924 30/11/2023 sunil 1748005093WL018340 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 sunil PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-094-004/345
(KUNDORA) 		1748005093NRG24281120230393934 30/11/2023 Devindra 1748005093WL018340 Devindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Devindra FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-094-004/348
(KUNDORA) 		1748005093NRG24281120230393935 30/11/2023 Malkhan 1748005093WL018340 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Malkhan FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-094-004/358
(KUNDORA) 		1748005093NRG24281120230393936 30/11/2023 Vijaypal 1748005093WL018340 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Vijaypal STATE BANK OF INDIA(508548)
398 ASHOKNAGAR MP-48-005-094-004/358
(KUNDORA) 		1748005093NRG24281120230393937 30/11/2023 Vijaypal 1748005093WL018340 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Vijaypal FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-094-004/379
(KUNDORA) 		1748005093NRG24281120230393940 30/11/2023 Raju 1748005093WL018340 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Raju STATE BANK OF INDIA(508548)
400 ASHOKNAGAR MP-48-005-094-004/404
(KUNDORA) 		1748005093NRG24281120230393944 30/11/2023 Mathura 1748005093WL018340 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-094-004/500
(KUNDORA) 		1748005093NRG24281120230393950 30/11/2023 Arvindra 1748005093WL018340 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Arvindra FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-094-004/504
(KUNDORA) 		1748005093NRG24281120230393951 30/11/2023 Dharvindra 1748005093WL018340 Dharvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Dharvindra FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-098-001/1252
(JHEELA) 		1748005098NRG24301120230395581 30/11/2023 Ramkishan 1748005098WL018418 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Ramkishan FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-098-001/1275
(JHEELA) 		1748005098NRG24301120230395583 30/11/2023 harnam 1748005098WL018418 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 harnam FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-098-001/1288
(JHEELA) 		1748005098NRG24301120230395585 30/11/2023 Dinesh 1748005098WL018418 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Dinesh FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-098-001/130-B
(JHEELA) 		1748005098NRG24301120230395589 30/11/2023 JITENDRA KHANGAR 1748005098WL018418 JITENDRA KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 JITENDRAKHANGAR FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-098-001/1336
(JHEELA) 		1748005098NRG24301120230395592 30/11/2023 bhagirath 1748005098WL018418 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 bhagirath FINO PAYMENTS BANK LTD(608001)
408 ASHOKNAGAR MP-48-005-098-001/165
(JHEELA) 		1748005098NRG24301120230395597 30/11/2023 SUDHA 1748005098WL018418 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-098-001/173-A
(JHEELA) 		1748005098NRG24301120230395602 30/11/2023 JAGTARSINGH 1748005098WL018418 JAGTARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 JAGTARSINGH FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-098-001/200
(JHEELA) 		1748005098NRG24301120230395604 30/11/2023 raghuvir 1748005098WL018418 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 raghuvir FINO PAYMENTS BANK LTD(608001)
411 ASHOKNAGAR MP-48-005-098-001/208
(JHEELA) 		1748005098NRG24301120230395606 30/11/2023 sonu 1748005098WL018418 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 sonu FINO PAYMENTS BANK LTD(608001)
412 ASHOKNAGAR MP-48-005-098-001/21-A
(JHEELA) 		1748005098NRG24301120230395607 30/11/2023 kanhairam 1748005098WL018418 kanhairam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 kanhairam FINO PAYMENTS BANK LTD(608001)
413 ASHOKNAGAR MP-48-005-098-001/248
(JHEELA) 		1748005098NRG24301120230395610 30/11/2023 parmal 1748005098WL018418 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 parmal FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-098-001/274
(JHEELA) 		1748005098NRG24301120230395613 30/11/2023 dipak 1748005098WL018418 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 dipak FINO PAYMENTS BANK LTD(608001)
415 ASHOKNAGAR MP-48-005-098-001/315
(JHEELA) 		1748005098NRG24301120230395618 30/11/2023 arvind 1748005098WL018418 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 arvind FINO PAYMENTS BANK LTD(608001)
416 ASHOKNAGAR MP-48-005-098-001/337
(JHEELA) 		1748005098NRG24301120230395624 30/11/2023 suresh 1748005098WL018418 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 suresh FINO PAYMENTS BANK LTD(608001)
417 ASHOKNAGAR MP-48-005-098-001/358
(JHEELA) 		1748005098NRG24301120230395633 30/11/2023 LAKHAN 1748005098WL018418 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 ASHOKNAGAR MP-48-005-098-001/39-A
(JHEELA) 		1748005098NRG24301120230395638 30/11/2023 vivek 1748005098WL018418 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
419 ASHOKNAGAR MP-48-005-098-001/40-A
(JHEELA) 		1748005098NRG24301120230395642 30/11/2023 ramratan 1748005098WL018418 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 ramratan FINO PAYMENTS BANK LTD(608001)
420 ASHOKNAGAR MP-48-005-098-001/43-A
(JHEELA) 		1748005098NRG24301120230395645 30/11/2023 dashrath 1748005098WL018418 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 dashrath FINO PAYMENTS BANK LTD(608001)
421 ASHOKNAGAR MP-48-005-098-001/448
(JHEELA) 		1748005098NRG24301120230395648 30/11/2023 gopal 1748005098WL018418 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 gopal PUNJAB NATIONAL BANK(508568)
422 ASHOKNAGAR MP-48-005-098-001/453
(JHEELA) 		1748005098NRG24301120230395649 30/11/2023 pahalvan 1748005098WL018418 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 pahalvan FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-098-001/458
(JHEELA) 		1748005098NRG24301120230395650 30/11/2023 lalliram 1748005098WL018418 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
424 ASHOKNAGAR MP-48-005-098-001/462
(JHEELA) 		1748005098NRG24301120230395651 30/11/2023 ramkrishn 1748005098WL018418 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 ramkrishn PUNJAB NATIONAL BANK(508568)
425 ASHOKNAGAR MP-48-005-098-001/464
(JHEELA) 		1748005098NRG24301120230395652 30/11/2023 narendra 1748005098WL018418 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 narendra FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-098-001/471
(JHEELA) 		1748005098NRG24301120230395655 30/11/2023 rajkuamar 1748005098WL018418 rajkuamar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 rajkuamar FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-098-001/473
(JHEELA) 		1748005098NRG24301120230395656 30/11/2023 mrharvan 1748005098WL018418 mrharvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 mrharvan FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-098-001/477
(JHEELA) 		1748005098NRG24301120230395657 30/11/2023 rakesh 1748005098WL018418 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 rakesh FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-098-001/478
(JHEELA) 		1748005098NRG24301120230395658 30/11/2023 harveer 1748005098WL018418 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 harveer FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-098-001/48-B
(JHEELA) 		1748005098NRG24301120230395659 30/11/2023 RAMBABU 1748005098WL018418 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 RAMBABU FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-098-001/484
(JHEELA) 		1748005098NRG24301120230395661 30/11/2023 shivkumar 1748005098WL018418 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 shivkumar FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-098-001/486
(JHEELA) 		1748005098NRG24301120230395662 30/11/2023 rajesh 1748005098WL018418 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 rajesh FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-098-001/488
(JHEELA) 		1748005098NRG24301120230395663 30/11/2023 lakhan 1748005098WL018418 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 lakhan FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-098-001/61
(JHEELA) 		1748005098NRG24301120230395683 30/11/2023 bhamarsingh 1748005098WL018418 bhamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 bhamarsingh FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-098-001/80
(JHEELA) 		1748005098NRG24301120230395685 30/11/2023 amni 1748005098WL018418 amni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 amni FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-109-001/18-B
(RANWASAR) 		1748005109NRG24291120230394457 30/11/2023 GAUTAM MEENA 1748005109WL018379 GAUTAM MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 GAUTAMMEENA FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-109-001/282
(RANWASAR) 		1748005109NRG24291120230394463 30/11/2023 Rakhi 1748005109WL018379 Rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Rakhi FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-109-001/294
(RANWASAR) 		1748005109NRG24291120230394464 30/11/2023 Sundarlal Ahirwar 1748005109WL018379 Sundarlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 SundarlalAhirwar FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-109-001/451-B
(RANWASAR) 		1748005109NRG24291120230394467 30/11/2023 HEMANT YADAV 1748005109WL018379 HEMANT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 HEMANTYADAV FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-109-001/451-C
(RANWASAR) 		1748005109NRG24291120230394468 30/11/2023 RAMVEER SINGH YADAV 1748005109WL018379 RAMVEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 RAMVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-109-001/461
(RANWASAR) 		1748005109NRG24291120230394470 30/11/2023 Bahadur Singh 1748005109WL018379 Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 BahadurSingh UNION BANK OF INDIA(508500)
442 ASHOKNAGAR MP-48-005-109-001/516
(RANWASAR) 		1748005109NRG24291120230394477 30/11/2023 shyamsingh 1748005109WL018379 shyamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 shyamsingh PUNJAB NATIONAL BANK(508568)
443 ASHOKNAGAR MP-48-005-109-001/531-A
(RANWASAR) 		1748005109NRG24291120230394481 30/11/2023 BHAIYARAM YADAV 1748005109WL018379 BHAIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 BHAIYARAMYADAV FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-109-001/534
(RANWASAR) 		1748005109NRG24291120230394482 30/11/2023 Chandrabhan 1748005109WL018379 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Chandrabhan FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-109-001/547
(RANWASAR) 		1748005109NRG24291120230394484 30/11/2023 Kamal Singh 1748005109WL018379 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 KamalSingh FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-109-001/568
(RANWASAR) 		1748005109NRG24291120230394486 30/11/2023 ROHIT OJHA 1748005109WL018379 ROHIT OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 ROHITOJHA FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-109-001/605
(RANWASAR) 		1748005109NRG24291120230394492 30/11/2023 Dharmendra 1748005109WL018379 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Dharmendra FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-109-001/619
(RANWASAR) 		1748005109NRG24291120230394494 30/11/2023 hargovind 1748005109WL018379 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 hargovind IDBI BANK(607095)
449 ASHOKNAGAR MP-48-005-109-001/670
(RANWASAR) 		1748005109NRG24291120230394500 30/11/2023 Ranjit 1748005109WL018379 Ranjit 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
450 ASHOKNAGAR MP-48-005-109-001/673
(RANWASAR) 		1748005109NRG24291120230394501 30/11/2023 Harendra 1748005109WL018379 Harendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 Harendra FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-109-001/679
(RANWASAR) 		1748005109NRG24291120230394502 30/11/2023 Arvind 1748005109WL018379 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 Arvind FINO PAYMENTS BANK LTD(608001)
452 ASHOKNAGAR MP-48-005-109-001/686
(RANWASAR) 		1748005109NRG24291120230394503 30/11/2023 Prahlad 1748005109WL018379 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321060830 Prahlad FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-109-001/718
(RANWASAR) 		1748005109NRG24291120230394504 30/11/2023 Anant SIngh 1748005109WL018379 Anant SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 AnantSIngh FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-109-001/725
(RANWASAR) 		1748005109NRG24291120230394505 30/11/2023 Manisha 1748005109WL018379 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 Manisha FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-109-001/844
(RANWASAR) 		1748005109NRG24291120230394509 30/11/2023 Ajay Kushwah 1748005109WL018379 Ajay Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 AjayKushwah FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-109-001/92-C
(RANWASAR) 		1748005109NRG24291120230394515 30/11/2023 FULA BAI YADAV 1748005109WL018379 FULA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321060830 FULABAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 156468 156468
457 ASHOKNAGAR MP-48-005-042-002/249-A
(MOHRI RAI) 		1748005042NRG24291120230394344 30/11/2023 jivanlal 1748005042WL018375 jivanlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 jivanlal FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-042-002/494
(MOHRI RAI) 		1748005042NRG24291120230394358 30/11/2023 pinki 1748005042WL018375 pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 pinki ICICI BANK LTD(508534)
459 ASHOKNAGAR MP-48-005-042-002/494
(MOHRI RAI) 		1748005042NRG24291120230394357 30/11/2023 premnarayan 1748005042WL018375 premnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 premnarayan FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-058-002/72
(KARRIYA BUDHU) 		1748005058NRG24291120230394858 30/11/2023 PARVAT SINGH 1748005058WL018391 PARVAT SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 321060830 PARVATSINGH PUNJAB NATIONAL BANK(508568)
461 ASHOKNAGAR MP-48-005-058-002/827
(KARRIYA BUDHU) 		1748005058NRG24291120230394859 30/11/2023 Lekhan singh 1748005058WL018391 Lekhan singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321060830 Lekhansingh BANK OF BARODA(606985)
462 ASHOKNAGAR MP-48-005-063-002/1115
(SOWAT) 		1748005063NRG24291120230394884 30/11/2023 Banti 1748005063WL018397 Banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Banti FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-063-002/1141
(SOWAT) 		1748005063NRG24291120230394886 30/11/2023 Bhagwan singh 1748005063WL018397 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-063-002/1149
(SOWAT) 		1748005063NRG24291120230394887 30/11/2023 Sanjay 1748005063WL018397 Sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sanjay FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-063-002/1155
(SOWAT) 		1748005063NRG24291120230394888 30/11/2023 Shishupal 1748005063WL018397 Shishupal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Shishupal FINO PAYMENTS BANK LTD(608001)
466 ASHOKNAGAR MP-48-005-063-002/1179
(SOWAT) 		1748005063NRG24291120230394889 30/11/2023 Anita bai 1748005063WL018397 Anita bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Anitabai FINO PAYMENTS BANK LTD(608001)
467 ASHOKNAGAR MP-48-005-063-002/1238
(SOWAT) 		1748005063NRG24291120230394893 30/11/2023 Anita 1748005063WL018397 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Anita FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-063-002/1294
(SOWAT) 		1748005063NRG24291120230394898 30/11/2023 Rajkumari 1748005063WL018397 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rajkumari FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-063-002/1550
(SOWAT) 		1748005063NRG24291120230394903 30/11/2023 Vidhya 1748005063WL018397 Vidhya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Vidhya FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-063-002/1553
(SOWAT) 		1748005063NRG24291120230394906 30/11/2023 Hameer singh 1748005063WL018397 Hameer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Hameersingh FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-063-002/1554
(SOWAT) 		1748005063NRG24291120230394907 30/11/2023 Sunil singh 1748005063WL018397 Sunil singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sunilsingh FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-063-002/1557
(SOWAT) 		1748005063NRG24291120230394910 30/11/2023 Jitendra singh 1748005063WL018397 Jitendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-063-002/1558
(SOWAT) 		1748005063NRG24291120230394911 30/11/2023 Rachna bai 1748005063WL018397 Rachna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rachnabai FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-063-002/1559
(SOWAT) 		1748005063NRG24291120230394912 30/11/2023 Arti ahirwar 1748005063WL018397 Arti ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Artiahirwar FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-063-002/1563
(SOWAT) 		1748005063NRG24291120230394915 30/11/2023 Bhashkar 1748005063WL018397 Bhashkar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Bhashkar FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-063-002/1564
(SOWAT) 		1748005063NRG24291120230394916 30/11/2023 Chanda bai 1748005063WL018397 Chanda bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Chandabai FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-063-002/1565
(SOWAT) 		1748005063NRG24291120230394917 30/11/2023 Shivam raghuwanshi 1748005063WL018397 Shivam raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Shivamraghuwanshi FINO PAYMENTS BANK LTD(608001)
478 ASHOKNAGAR MP-48-005-063-002/1566
(SOWAT) 		1748005063NRG24291120230394918 30/11/2023 Jitendra singh 1748005063WL018397 Jitendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Jitendrasingh ICICI BANK LTD(508534)
479 ASHOKNAGAR MP-48-005-063-002/1567
(SOWAT) 		1748005063NRG24291120230394919 30/11/2023 Mulsingh 1748005063WL018397 Mulsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Mulsingh FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-063-002/1568
(SOWAT) 		1748005063NRG24291120230394920 30/11/2023 Bhanu 1748005063WL018397 Bhanu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Bhanu FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-063-002/1569
(SOWAT) 		1748005063NRG24291120230394921 30/11/2023 Sheelpa 1748005063WL018397 Sheelpa 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sheelpa FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-063-002/1570
(SOWAT) 		1748005063NRG24291120230394922 30/11/2023 Pooja 1748005063WL018397 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Pooja FINO PAYMENTS BANK LTD(608001)
483 ASHOKNAGAR MP-48-005-063-002/1571
(SOWAT) 		1748005063NRG24291120230394923 30/11/2023 Hemlata 1748005063WL018397 Hemlata 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Hemlata FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-063-002/1572
(SOWAT) 		1748005063NRG24291120230394924 30/11/2023 Halki bai 1748005063WL018397 Halki bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Halkibai FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-063-002/1573
(SOWAT) 		1748005063NRG24291120230394925 30/11/2023 Sulichna 1748005063WL018397 Sulichna 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sulichna FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-063-002/1574
(SOWAT) 		1748005063NRG24291120230394926 30/11/2023 Sapna 1748005063WL018397 Sapna 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sapna FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-063-002/1575
(SOWAT) 		1748005063NRG24291120230394927 30/11/2023 Rampyari 1748005063WL018397 Rampyari 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rampyari FINO PAYMENTS BANK LTD(608001)
488 ASHOKNAGAR MP-48-005-063-002/1576
(SOWAT) 		1748005063NRG24291120230394928 30/11/2023 Seraj 1748005063WL018397 Seraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Seraj FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-063-002/1577
(SOWAT) 		1748005063NRG24291120230394929 30/11/2023 Rupwati 1748005063WL018397 Rupwati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rupwati FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-063-002/1578
(SOWAT) 		1748005063NRG24291120230394930 30/11/2023 Rakhi 1748005063WL018397 Rakhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rakhi FINO PAYMENTS BANK LTD(608001)
491 ASHOKNAGAR MP-48-005-063-002/1579
(SOWAT) 		1748005063NRG24291120230394931 30/11/2023 Chand miya 1748005063WL018397 Chand miya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Chandmiya FINO PAYMENTS BANK LTD(608001)
492 ASHOKNAGAR MP-48-005-063-002/1580
(SOWAT) 		1748005063NRG24291120230394932 30/11/2023 Samina 1748005063WL018397 Samina 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Samina FINO PAYMENTS BANK LTD(608001)
493 ASHOKNAGAR MP-48-005-063-002/1581
(SOWAT) 		1748005063NRG24291120230394933 30/11/2023 Pooja 1748005063WL018397 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Pooja FINO PAYMENTS BANK LTD(608001)
494 ASHOKNAGAR MP-48-005-063-002/1582
(SOWAT) 		1748005063NRG24291120230394934 30/11/2023 Dharmendra 1748005063WL018397 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Dharmendra FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-063-002/1583
(SOWAT) 		1748005063NRG24291120230394935 30/11/2023 Sobha bai 1748005063WL018397 Sobha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sobhabai UNION BANK OF INDIA(508500)
496 ASHOKNAGAR MP-48-005-063-002/1584
(SOWAT) 		1748005063NRG24291120230394936 30/11/2023 Vinod 1748005063WL018397 Vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Vinod FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-063-002/1585
(SOWAT) 		1748005063NRG24291120230394937 30/11/2023 Shriyank 1748005063WL018397 Shriyank 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Shriyank FINO PAYMENTS BANK LTD(608001)
498 ASHOKNAGAR MP-48-005-063-002/1586
(SOWAT) 		1748005063NRG24291120230394938 30/11/2023 Rihana bee 1748005063WL018397 Rihana bee 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rihanabee UNION BANK OF INDIA(508500)
499 ASHOKNAGAR MP-48-005-063-002/1590
(SOWAT) 		1748005063NRG24291120230394942 30/11/2023 Narani 1748005063WL018397 Narani 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Narani FINO PAYMENTS BANK LTD(608001)
500 ASHOKNAGAR MP-48-005-063-002/1591
(SOWAT) 		1748005063NRG24291120230394943 30/11/2023 Kapil bhargava 1748005063WL018397 Kapil bhargava 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Kapilbhargava FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-063-002/1592
(SOWAT) 		1748005063NRG24291120230394944 30/11/2023 Amanbee 1748005063WL018397 Amanbee 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Amanbee FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-063-002/1595
(SOWAT) 		1748005063NRG24291120230394945 30/11/2023 Sirmani 1748005063WL018397 Sirmani 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sirmani FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-063-002/1596
(SOWAT) 		1748005063NRG24291120230394946 30/11/2023 Khushi 1748005063WL018397 Khushi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Khushi FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-063-002/1597
(SOWAT) 		1748005063NRG24291120230394947 30/11/2023 Rakhi raghuwanshi 1748005063WL018397 Rakhi raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rakhiraghuwanshi FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-063-002/1598
(SOWAT) 		1748005063NRG24291120230394948 30/11/2023 Vishal 1748005063WL018397 Vishal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Vishal FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-063-002/1600
(SOWAT) 		1748005063NRG24291120230394949 30/11/2023 Pooja 1748005063WL018397 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Pooja FINO PAYMENTS BANK LTD(608001)
507 ASHOKNAGAR MP-48-005-063-002/1601
(SOWAT) 		1748005063NRG24291120230394950 30/11/2023 Kuldeep 1748005063WL018397 Kuldeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Kuldeep FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-063-002/1602
(SOWAT) 		1748005063NRG24291120230394951 30/11/2023 Neeraj 1748005063WL018397 Neeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Neeraj FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-063-002/1603
(SOWAT) 		1748005063NRG24291120230394952 30/11/2023 Anamika sahu 1748005063WL018397 Anamika sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Anamikasahu FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-063-002/1604
(SOWAT) 		1748005063NRG24291120230394953 30/11/2023 Pooja bhargava 1748005063WL018397 Pooja bhargava 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Poojabhargava FINO PAYMENTS BANK LTD(608001)
511 ASHOKNAGAR MP-48-005-063-002/1605
(SOWAT) 		1748005063NRG24291120230394954 30/11/2023 Bharti 1748005063WL018397 Bharti 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Bharti FINO PAYMENTS BANK LTD(608001)
512 ASHOKNAGAR MP-48-005-063-002/1606
(SOWAT) 		1748005063NRG24291120230394955 30/11/2023 Pramod 1748005063WL018397 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Pramod FINO PAYMENTS BANK LTD(608001)
513 ASHOKNAGAR MP-48-005-063-002/1607
(SOWAT) 		1748005063NRG24291120230394956 30/11/2023 Sakshi 1748005063WL018397 Sakshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sakshi FINO PAYMENTS BANK LTD(608001)
514 ASHOKNAGAR MP-48-005-063-002/1608
(SOWAT) 		1748005063NRG24291120230394957 30/11/2023 Ankita 1748005063WL018397 Ankita 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Ankita FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-063-002/1609
(SOWAT) 		1748005063NRG24291120230394958 30/11/2023 Golu 1748005063WL018397 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Golu FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-063-002/1610
(SOWAT) 		1748005063NRG24291120230394959 30/11/2023 Rajkumar 1748005063WL018397 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rajkumar FINO PAYMENTS BANK LTD(608001)
517 ASHOKNAGAR MP-48-005-063-002/1611
(SOWAT) 		1748005063NRG24291120230394960 30/11/2023 Bhanu 1748005063WL018397 Bhanu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Bhanu FINO PAYMENTS BANK LTD(608001)
518 ASHOKNAGAR MP-48-005-063-002/1612
(SOWAT) 		1748005063NRG24291120230394961 30/11/2023 Juli 1748005063WL018397 Juli 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Juli FINO PAYMENTS BANK LTD(608001)
519 ASHOKNAGAR MP-48-005-063-002/1613
(SOWAT) 		1748005063NRG24291120230394962 30/11/2023 Nisha 1748005063WL018397 Nisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Nisha UNION BANK OF INDIA(508500)
520 ASHOKNAGAR MP-48-005-063-002/1614
(SOWAT) 		1748005063NRG24291120230394963 30/11/2023 Shriddha 1748005063WL018397 Shriddha 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Shriddha FINO PAYMENTS BANK LTD(608001)
521 ASHOKNAGAR MP-48-005-063-002/1615
(SOWAT) 		1748005063NRG24291120230394964 30/11/2023 Nikita 1748005063WL018397 Nikita 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Nikita FINO PAYMENTS BANK LTD(608001)
522 ASHOKNAGAR MP-48-005-063-002/1616
(SOWAT) 		1748005063NRG24291120230394965 30/11/2023 Neelam 1748005063WL018397 Neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Neelam FINO PAYMENTS BANK LTD(608001)
523 ASHOKNAGAR MP-48-005-063-002/1617
(SOWAT) 		1748005063NRG24291120230394966 30/11/2023 Dharmendra 1748005063WL018397 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Dharmendra BANK OF BARODA(606985)
524 ASHOKNAGAR MP-48-005-063-002/1618
(SOWAT) 		1748005063NRG24291120230394967 30/11/2023 Rekha 1748005063WL018397 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rekha FINO PAYMENTS BANK LTD(608001)
525 ASHOKNAGAR MP-48-005-063-002/1619
(SOWAT) 		1748005063NRG24291120230394968 30/11/2023 Mardan 1748005063WL018397 Mardan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Mardan FINO PAYMENTS BANK LTD(608001)
526 ASHOKNAGAR MP-48-005-063-002/1620
(SOWAT) 		1748005063NRG24291120230394969 30/11/2023 Ramvir 1748005063WL018397 Ramvir 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Ramvir FINO PAYMENTS BANK LTD(608001)
527 ASHOKNAGAR MP-48-005-063-002/1621
(SOWAT) 		1748005063NRG24291120230394970 30/11/2023 Saniya 1748005063WL018397 Saniya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Saniya FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-063-002/1622
(SOWAT) 		1748005063NRG24291120230394971 30/11/2023 Arvind 1748005063WL018397 Arvind 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Arvind FINO PAYMENTS BANK LTD(608001)
529 ASHOKNAGAR MP-48-005-063-002/1624
(SOWAT) 		1748005063NRG24291120230394972 30/11/2023 Rameti 1748005063WL018397 Rameti 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rameti FINO PAYMENTS BANK LTD(608001)
530 ASHOKNAGAR MP-48-005-063-002/1625
(SOWAT) 		1748005063NRG24291120230394973 30/11/2023 Anita 1748005063WL018397 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Anita MADHYANCHAL GRAMIN BANK(607232)
531 ASHOKNAGAR MP-48-005-063-002/1626
(SOWAT) 		1748005063NRG24291120230394974 30/11/2023 Poonam 1748005063WL018397 Poonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Poonam FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-063-002/1627
(SOWAT) 		1748005063NRG24291120230394975 30/11/2023 Sona bai 1748005063WL018397 Sona bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sonabai MADHYANCHAL GRAMIN BANK(607232)
533 ASHOKNAGAR MP-48-005-063-002/1628
(SOWAT) 		1748005063NRG24291120230394976 30/11/2023 Shimla bai ahirwar 1748005063WL018397 Shimla bai ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Shimlabaiahirwar FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-063-002/1630
(SOWAT) 		1748005063NRG24291120230394978 30/11/2023 Dharmendra 1748005063WL018397 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Dharmendra FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-063-002/1631
(SOWAT) 		1748005063NRG24291120230394979 30/11/2023 Poonam 1748005063WL018397 Poonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Poonam FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-063-002/1632
(SOWAT) 		1748005063NRG24291120230394980 30/11/2023 Kabula bai 1748005063WL018397 Kabula bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Kabulabai MADHYANCHAL GRAMIN BANK(607232)
537 ASHOKNAGAR MP-48-005-063-002/1633
(SOWAT) 		1748005063NRG24291120230394981 30/11/2023 Aniket 1748005063WL018397 Aniket 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Aniket UNION BANK OF INDIA(508500)
538 ASHOKNAGAR MP-48-005-063-002/1634
(SOWAT) 		1748005063NRG24291120230394982 30/11/2023 Pinki 1748005063WL018397 Pinki 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Pinki FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-063-002/1635
(SOWAT) 		1748005063NRG24291120230394983 30/11/2023 Ramkunwar 1748005063WL018397 Ramkunwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Ramkunwar FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-063-002/1636
(SOWAT) 		1748005063NRG24291120230394984 30/11/2023 Laxmi 1748005063WL018397 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Laxmi FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-063-002/1637
(SOWAT) 		1748005063NRG24291120230394985 30/11/2023 Rakhi 1748005063WL018397 Rakhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rakhi FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-063-002/1638
(SOWAT) 		1748005063NRG24291120230394986 30/11/2023 Leela bai 1748005063WL018397 Leela bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Leelabai FINO PAYMENTS BANK LTD(608001)
543 ASHOKNAGAR MP-48-005-063-002/1661
(SOWAT) 		1748005063NRG24291120230394987 30/11/2023 Deepak 1748005063WL018397 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Deepak FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-063-002/591
(SOWAT) 		1748005063NRG24291120230394993 30/11/2023 sonu raguvansi 1748005063WL018397 sonu raguvansi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 sonuraguvansi MADHYANCHAL GRAMIN BANK(607232)
545 ASHOKNAGAR MP-48-005-078-001/535
(KANKADA) 		1748005078NRG24281120230393636 30/11/2023 Santosh 1748005078WL018316 Santosh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Santosh FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-078-001/537
(KANKADA) 		1748005078NRG24281120230393637 30/11/2023 Jitendra 1748005078WL018316 Jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Jitendra FINO PAYMENTS BANK LTD(608001)
547 ASHOKNAGAR MP-48-005-078-001/538
(KANKADA) 		1748005078NRG24281120230393638 30/11/2023 Dayaram 1748005078WL018316 Dayaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Dayaram FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-078-001/542
(KANKADA) 		1748005078NRG24281120230393639 30/11/2023 Ranjeet 1748005078WL018316 Ranjeet 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Ranjeet FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-078-001/544
(KANKADA) 		1748005078NRG24281120230393640 30/11/2023 Rambhan 1748005078WL018316 Rambhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Rambhan FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-078-001/548
(KANKADA) 		1748005078NRG24281120230393641 30/11/2023 Rajesh 1748005078WL018316 Rajesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Rajesh FINO PAYMENTS BANK LTD(608001)
551 ASHOKNAGAR MP-48-005-078-001/550
(KANKADA) 		1748005078NRG24281120230393642 30/11/2023 Dharmendra 1748005078WL018316 Dharmendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Dharmendra FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-078-001/554
(KANKADA) 		1748005078NRG24281120230393643 30/11/2023 Ramjilal 1748005078WL018316 Ramjilal 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Ramjilal FINO PAYMENTS BANK LTD(608001)
553 ASHOKNAGAR MP-48-005-078-001/559
(KANKADA) 		1748005078NRG24281120230393644 30/11/2023 Lakhan 1748005078WL018316 Lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Lakhan FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005082NRG24301120230395466 30/11/2023 Veerendra chidar 1748005082WL018416 Veerendra chidar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Veerendrachidar FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-091-001/10-A
(RENJHA) 		1748005091NRG24301120230395927 30/11/2023 jitendra 1748005091WL018420 jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
556 ASHOKNAGAR MP-48-005-091-001/114-A
(RENJHA) 		1748005091NRG24301120230395933 30/11/2023 lalliram 1748005091WL018420 lalliram 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
557 ASHOKNAGAR MP-48-005-091-001/122-C
(RENJHA) 		1748005091NRG24301120230395937 30/11/2023 shivkumar 1748005091WL018420 shivkumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
558 ASHOKNAGAR MP-48-005-091-001/122-C
(RENJHA) 		1748005091NRG24301120230395938 30/11/2023 shivkumar 1748005091WL018420 shivkumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
559 ASHOKNAGAR MP-48-005-091-001/123-A
(RENJHA) 		1748005091NRG24301120230395939 30/11/2023 mohan 1748005091WL018420 mohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 mohan PUNJAB NATIONAL BANK(508568)
560 ASHOKNAGAR MP-48-005-091-001/123-B
(RENJHA) 		1748005091NRG24301120230395940 30/11/2023 lallaram 1748005091WL018420 lallaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 lallaram INDIA POST PAYMENTS BANK LIMITED(508528)
561 ASHOKNAGAR MP-48-005-091-001/130-A
(RENJHA) 		1748005091NRG24301120230395943 30/11/2023 ashok 1748005091WL018420 ashok 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
562 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005091NRG24301120230395944 30/11/2023 balveer 1748005091WL018420 balveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
563 ASHOKNAGAR MP-48-005-091-001/94-A
(RENJHA) 		1748005091NRG24301120230395953 30/11/2023 Babulal 1748005091WL018420 Babulal 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 Babulal PUNJAB NATIONAL BANK(508568)
564 ASHOKNAGAR MP-48-005-091-002/95-D
(RENJHA) 		1748005091NRG24301120230395971 30/11/2023 rajkumar 1748005091WL018420 rajkumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
565 ASHOKNAGAR MP-48-005-091-002/95-D
(RENJHA) 		1748005091NRG24301120230395972 30/11/2023 rajkumar 1748005091WL018420 rajkumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
566 ASHOKNAGAR MP-48-005-093-001/208
(PADAM GHATA) 		1748005093NRG24281120230393890 30/11/2023 Prdeep Kumar 1748005093WL018340 Prdeep Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 PrdeepKumar FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-094-004/152
(KUNDORA) 		1748005093NRG24281120230393928 30/11/2023 Denesh 1748005093WL018340 Denesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
568 ASHOKNAGAR MP-48-005-094-004/152-A
(KUNDORA) 		1748005093NRG24281120230393929 30/11/2023 Chota 1748005093WL018340 Chota 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Chota PUNJAB NATIONAL BANK(508568)
569 ASHOKNAGAR MP-48-005-094-004/21-A
(KUNDORA) 		1748005093NRG24281120230393930 30/11/2023 Gorav Baghel 1748005093WL018340 Gorav Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 GoravBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
570 ASHOKNAGAR MP-48-005-094-004/322
(KUNDORA) 		1748005093NRG24281120230393931 30/11/2023 Virsingh 1748005093WL018340 Virsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Virsingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 ASHOKNAGAR MP-48-005-094-004/324
(KUNDORA) 		1748005093NRG24281120230393932 30/11/2023 Rajpal 1748005093WL018340 Rajpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Rajpal FINO PAYMENTS BANK LTD(608001)
572 ASHOKNAGAR MP-48-005-094-004/335
(KUNDORA) 		1748005093NRG24281120230393933 30/11/2023 Sunil 1748005093WL018340 Sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Sunil FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-094-004/373
(KUNDORA) 		1748005093NRG24281120230393939 30/11/2023 Pappu 1748005093WL018340 Pappu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Pappu FINO PAYMENTS BANK LTD(608001)
574 ASHOKNAGAR MP-48-005-094-004/387
(KUNDORA) 		1748005093NRG24281120230393942 30/11/2023 Ramu 1748005093WL018340 Ramu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Ramu FINO PAYMENTS BANK LTD(608001)
575 ASHOKNAGAR MP-48-005-094-004/398-A
(KUNDORA) 		1748005093NRG24281120230393943 30/11/2023 Kamal Singh 1748005093WL018340 Kamal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 KamalSingh FINO PAYMENTS BANK LTD(608001)
576 ASHOKNAGAR MP-48-005-094-004/516
(KUNDORA) 		1748005093NRG24281120230393954 30/11/2023 Anusiya 1748005093WL018340 Anusiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Anusiya FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-094-004/520
(KUNDORA) 		1748005093NRG24281120230393955 30/11/2023 Abhisek 1748005093WL018340 Abhisek 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
578 ASHOKNAGAR MP-48-005-098-001/1
(JHEELA) 		1748005098NRG24301120230395564 30/11/2023 VINITA 1748005098WL018418 VINITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 VINITA FINO PAYMENTS BANK LTD(608001)
579 ASHOKNAGAR MP-48-005-098-001/109
(JHEELA) 		1748005098NRG24301120230395566 30/11/2023 RUKMANI BAI 1748005098WL018418 RUKMANI BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-098-001/111
(JHEELA) 		1748005098NRG24301120230395567 30/11/2023 bashanti 1748005098WL018418 bashanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 bashanti FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-098-001/1167
(JHEELA) 		1748005098NRG24301120230395568 30/11/2023 shivpratap 1748005098WL018418 shivpratap 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 shivpratap BANK OF INDIA(508505)
582 ASHOKNAGAR MP-48-005-098-001/1183
(JHEELA) 		1748005098NRG24301120230395570 30/11/2023 LALLU 1748005098WL018418 LALLU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 LALLU FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-098-001/1185
(JHEELA) 		1748005098NRG24301120230395571 30/11/2023 LALARAM 1748005098WL018418 LALARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 LALARAM FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-098-001/1190-B
(JHEELA) 		1748005098NRG24301120230395572 30/11/2023 BHURA 1748005098WL018418 BHURA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 BHURA FINO PAYMENTS BANK LTD(608001)
585 ASHOKNAGAR MP-48-005-098-001/1196
(JHEELA) 		1748005098NRG24301120230395574 30/11/2023 BABULAL 1748005098WL018418 BABULAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 BABULAL FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-098-001/1227
(JHEELA) 		1748005098NRG24301120230395577 30/11/2023 gopal 1748005098WL018418 gopal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 gopal FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-098-001/1237
(JHEELA) 		1748005098NRG24301120230395579 30/11/2023 SHIVRAM 1748005098WL018418 SHIVRAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 321060830 SHIVRAM FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-098-001/1345
(JHEELA) 		1748005098NRG24301120230395593 30/11/2023 BADALSINGH 1748005098WL018418 BADALSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 BADALSINGH FINO PAYMENTS BANK LTD(608001)
589 ASHOKNAGAR MP-48-005-098-001/153
(JHEELA) 		1748005098NRG24301120230395596 30/11/2023 KUNDANSINGH 1748005098WL018418 KUNDANSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 KUNDANSINGH FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-098-001/171
(JHEELA) 		1748005098NRG24301120230395599 30/11/2023 Mohan singh 1748005098WL018418 Mohan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Mohansingh BANK OF INDIA(508505)
591 ASHOKNAGAR MP-48-005-098-001/205
(JHEELA) 		1748005098NRG24301120230395605 30/11/2023 LAKHAN 1748005098WL018418 LAKHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 LAKHAN FINO PAYMENTS BANK LTD(608001)
592 ASHOKNAGAR MP-48-005-098-001/222
(JHEELA) 		1748005098NRG24301120230395608 30/11/2023 PRADIP 1748005098WL018418 PRADIP 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 PRADIP FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-098-001/233
(JHEELA) 		1748005098NRG24301120230395609 30/11/2023 AMAN 1748005098WL018418 AMAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 AMAN FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-098-001/259
(JHEELA) 		1748005098NRG24301120230395612 30/11/2023 DEEPAK 1748005098WL018418 DEEPAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
595 ASHOKNAGAR MP-48-005-098-001/277
(JHEELA) 		1748005098NRG24301120230395614 30/11/2023 mastan 1748005098WL018418 mastan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 mastan FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-098-001/291
(JHEELA) 		1748005098NRG24301120230395615 30/11/2023 Shivram 1748005098WL018418 Shivram 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
597 ASHOKNAGAR MP-48-005-098-001/311
(JHEELA) 		1748005098NRG24301120230395616 30/11/2023 ramkumar 1748005098WL018418 ramkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 ramkumar FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-098-001/327
(JHEELA) 		1748005098NRG24301120230395621 30/11/2023 sanjiv 1748005098WL018418 sanjiv 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
599 ASHOKNAGAR MP-48-005-098-001/331
(JHEELA) 		1748005098NRG24301120230395622 30/11/2023 SURESH 1748005098WL018418 SURESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 SURESH FINO PAYMENTS BANK LTD(608001)
600 ASHOKNAGAR MP-48-005-098-001/336
(JHEELA) 		1748005098NRG24301120230395623 30/11/2023 pavan 1748005098WL018418 pavan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 pavan FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-098-001/340
(JHEELA) 		1748005098NRG24301120230395625 30/11/2023 RAMSEVAK 1748005098WL018418 RAMSEVAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
602 ASHOKNAGAR MP-48-005-098-001/342
(JHEELA) 		1748005098NRG24301120230395626 30/11/2023 tinku 1748005098WL018418 tinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 tinku FINO PAYMENTS BANK LTD(608001)
603 ASHOKNAGAR MP-48-005-098-001/343
(JHEELA) 		1748005098NRG24301120230395627 30/11/2023 Monu 1748005098WL018418 Monu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 Monu FINO PAYMENTS BANK LTD(608001)
604 ASHOKNAGAR MP-48-005-098-001/348
(JHEELA) 		1748005098NRG24301120230395628 30/11/2023 SONU 1748005098WL018418 SONU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 SONU FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-098-001/35-A
(JHEELA) 		1748005098NRG24301120230395629 30/11/2023 RAHUL 1748005098WL018418 RAHUL 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 RAHUL FINO PAYMENTS BANK LTD(608001)
606 ASHOKNAGAR MP-48-005-098-001/351
(JHEELA) 		1748005098NRG24301120230395630 30/11/2023 MONU 1748005098WL018418 MONU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 MONU FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-098-001/352
(JHEELA) 		1748005098NRG24301120230395631 30/11/2023 SONU 1748005098WL018418 SONU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 SONU PUNJAB NATIONAL BANK(508568)
608 ASHOKNAGAR MP-48-005-098-001/353
(JHEELA) 		1748005098NRG24301120230395632 30/11/2023 MUNNALAL 1748005098WL018418 MUNNALAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 MUNNALAL FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-098-001/386
(JHEELA) 		1748005098NRG24301120230395637 30/11/2023 ROSHNI 1748005098WL018418 ROSHNI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
610 ASHOKNAGAR MP-48-005-098-001/395
(JHEELA) 		1748005098NRG24301120230395639 30/11/2023 AMIT 1748005098WL018418 AMIT 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 AMIT FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-098-001/396
(JHEELA) 		1748005098NRG24301120230395640 30/11/2023 AKASH 1748005098WL018418 AKASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 AKASH FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-098-001/4
(JHEELA) 		1748005098NRG24301120230395641 30/11/2023 TOPHAN 1748005098WL018418 TOPHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 ASHOKNAGAR MP-48-005-098-001/412
(JHEELA) 		1748005098NRG24301120230395643 30/11/2023 CHHOTU 1748005098WL018418 CHHOTU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 CHHOTU FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-098-001/438
(JHEELA) 		1748005098NRG24301120230395646 30/11/2023 HARNATH 1748005098WL018418 HARNATH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 HARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
615 ASHOKNAGAR MP-48-005-098-001/499
(JHEELA) 		1748005098NRG24301120230395664 30/11/2023 vishal 1748005098WL018418 vishal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 vishal FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-098-001/536
(JHEELA) 		1748005098NRG24301120230395667 30/11/2023 saroj 1748005098WL018418 saroj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 saroj FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-098-001/537
(JHEELA) 		1748005098NRG24301120230395668 30/11/2023 ankit 1748005098WL018418 ankit 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 ankit FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-098-001/552-A
(JHEELA) 		1748005098NRG24301120230395669 30/11/2023 pavan 1748005098WL018418 pavan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
619 ASHOKNAGAR MP-48-005-098-001/561
(JHEELA) 		1748005098NRG24301120230395670 30/11/2023 rambabu 1748005098WL018418 rambabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 rambabu STATE BANK OF INDIA(508548)
620 ASHOKNAGAR MP-48-005-098-001/568
(JHEELA) 		1748005098NRG24301120230395671 30/11/2023 LAXMAN 1748005098WL018418 LAXMAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 LAXMAN ICICI BANK LTD(508534)
621 ASHOKNAGAR MP-48-005-098-001/569
(JHEELA) 		1748005098NRG24301120230395672 30/11/2023 GUDDI 1748005098WL018418 GUDDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
622 ASHOKNAGAR MP-48-005-098-001/572
(JHEELA) 		1748005098NRG24301120230395673 30/11/2023 PAVAN BAI 1748005098WL018418 PAVAN BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 PAVANBAI FINO PAYMENTS BANK LTD(608001)
623 ASHOKNAGAR MP-48-005-098-001/96
(JHEELA) 		1748005098NRG24301120230395687 30/11/2023 BHAROSA 1748005098WL018418 BHAROSA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321060830 BHAROSA FINO PAYMENTS BANK LTD(608001)
SubTotal 217243 217243
624 ASHOKNAGAR MP-48-005-042-002/109-A
(MOHRI RAI) 		1748005042NRG24291120230394336 30/11/2023 Aarti 1748005042WL018375 Aarti 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Aarti BANK OF BARODA(606985)
625 ASHOKNAGAR MP-48-005-042-002/109-A
(MOHRI RAI) 		1748005042NRG24291120230394335 30/11/2023 rahul 1748005042WL018375 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 rahul FINO PAYMENTS BANK LTD(608001)
626 ASHOKNAGAR MP-48-005-042-002/147-A
(MOHRI RAI) 		1748005042NRG24291120230394338 30/11/2023 sangeeta 1748005042WL018375 sangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 sangeeta FINO PAYMENTS BANK LTD(608001)
627 ASHOKNAGAR MP-48-005-042-002/175-A
(MOHRI RAI) 		1748005042NRG24291120230394339 30/11/2023 hanshraj 1748005042WL018375 hanshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 hanshraj HDFC BANK LTD(607152)
628 ASHOKNAGAR MP-48-005-042-002/175-A
(MOHRI RAI) 		1748005042NRG24291120230394340 30/11/2023 ramsakhi 1748005042WL018375 ramsakhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ramsakhi STATE BANK OF INDIA(508548)
629 ASHOKNAGAR MP-48-005-042-002/217-B
(MOHRI RAI) 		1748005042NRG24291120230394342 30/11/2023 chanpalal 1748005042WL018375 chanpalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 chanpalal FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-042-002/254-A
(MOHRI RAI) 		1748005042NRG24291120230394347 30/11/2023 kallu 1748005042WL018375 kallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 kallu FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-042-002/257-A
(MOHRI RAI) 		1748005042NRG24291120230394348 30/11/2023 udaybhan 1748005042WL018375 udaybhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
632 ASHOKNAGAR MP-48-005-042-002/314
(MOHRI RAI) 		1748005042NRG24291120230394349 30/11/2023 prakash 1748005042WL018375 prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 prakash FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-042-002/347-C
(MOHRI RAI) 		1748005042NRG24291120230394350 30/11/2023 gopal 1748005042WL018375 gopal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 gopal BANK OF BARODA(606985)
634 ASHOKNAGAR MP-48-005-042-002/394-A
(MOHRI RAI) 		1748005042NRG24291120230394351 30/11/2023 balveer 1748005042WL018375 balveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 balveer FINO PAYMENTS BANK LTD(608001)
635 ASHOKNAGAR MP-48-005-042-002/394-C
(MOHRI RAI) 		1748005042NRG24291120230394353 30/11/2023 bhagvati 1748005042WL018375 bhagvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 bhagvati STATE BANK OF INDIA(508548)
636 ASHOKNAGAR MP-48-005-042-002/394-C
(MOHRI RAI) 		1748005042NRG24291120230394352 30/11/2023 nandlal 1748005042WL018375 nandlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 nandlal FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-042-002/445-C
(MOHRI RAI) 		1748005042NRG24291120230394355 30/11/2023 ranjeet 1748005042WL018375 ranjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ranjeet FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-042-002/497
(MOHRI RAI) 		1748005042NRG24291120230394359 30/11/2023 pappu 1748005042WL018375 pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 pappu FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-042-002/527-B
(MOHRI RAI) 		1748005042NRG24291120230394365 30/11/2023 gajraj 1748005042WL018375 gajraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 gajraj FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-042-002/545-A
(MOHRI RAI) 		1748005042NRG24291120230394369 30/11/2023 golu 1748005042WL018375 golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 golu INDIAN BANK(607105)
641 ASHOKNAGAR MP-48-005-042-002/572
(MOHRI RAI) 		1748005042NRG24291120230394374 30/11/2023 mahesh 1748005042WL018375 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 mahesh ICICI BANK LTD(508534)
642 ASHOKNAGAR MP-48-005-042-002/585
(MOHRI RAI) 		1748005042NRG24291120230394377 30/11/2023 sonu 1748005042WL018375 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 sonu FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-042-002/586
(MOHRI RAI) 		1748005042NRG24291120230394378 30/11/2023 parmal 1748005042WL018375 parmal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 parmal FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-042-002/600
(MOHRI RAI) 		1748005042NRG24291120230394381 30/11/2023 manoj 1748005042WL018375 manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 manoj FINO PAYMENTS BANK LTD(608001)
645 ASHOKNAGAR MP-48-005-042-002/602
(MOHRI RAI) 		1748005042NRG24291120230394383 30/11/2023 chandrabhan 1748005042WL018375 chandrabhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 chandrabhan ICICI BANK LTD(508534)
646 ASHOKNAGAR MP-48-005-042-002/602
(MOHRI RAI) 		1748005042NRG24291120230394382 30/11/2023 shriram 1748005042WL018375 shriram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 shriram ICICI BANK LTD(508534)
647 ASHOKNAGAR MP-48-005-042-002/603
(MOHRI RAI) 		1748005042NRG24291120230394384 30/11/2023 tikaram 1748005042WL018375 tikaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 tikaram FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-042-002/604
(MOHRI RAI) 		1748005042NRG24291120230394385 30/11/2023 rakesh 1748005042WL018375 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 rakesh FINO PAYMENTS BANK LTD(608001)
649 ASHOKNAGAR MP-48-005-042-002/614
(MOHRI RAI) 		1748005042NRG24291120230394386 30/11/2023 abhishek 1748005042WL018375 abhishek 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 abhishek BANK OF BARODA(606985)
650 ASHOKNAGAR MP-48-005-042-002/72-A
(MOHRI RAI) 		1748005042NRG24291120230394389 30/11/2023 rajkumar 1748005042WL018375 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 rajkumar FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-042-002/75-B
(MOHRI RAI) 		1748005042NRG24291120230394390 30/11/2023 santosh 1748005042WL018375 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 santosh FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-042-002/94-B
(MOHRI RAI) 		1748005042NRG24291120230394391 30/11/2023 mohani 1748005042WL018375 mohani 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 mohani UCO BANK(607066)
653 ASHOKNAGAR MP-48-005-045-001/579
(SHABAJPUR) 		1748005045NRG24301120230396005 30/11/2023 MANJU 1748005045WL018422 MANJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 MANJU PUNJAB NATIONAL BANK(508568)
654 ASHOKNAGAR MP-48-005-045-001/579
(SHABAJPUR) 		1748005045NRG24301120230396004 30/11/2023 MANJU 1748005045WL018422 MANJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
655 ASHOKNAGAR MP-48-005-045-002/153
(SHABAJPUR) 		1748005045NRG24301120230396007 30/11/2023 veer singh 1748005045WL018422 veer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 veersingh PUNJAB NATIONAL BANK(508568)
656 ASHOKNAGAR MP-48-005-045-002/153
(SHABAJPUR) 		1748005045NRG24301120230396006 30/11/2023 veer singh 1748005045WL018422 veer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
657 ASHOKNAGAR MP-48-005-053-001/422-B
(MAHUALAMPUR) 		1748005053NRG24291120230395172 30/11/2023 Chandra mohan yadav 1748005053WL018401 Chandra mohan yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 321060830 Chandramohanyadav PUNJAB NATIONAL BANK(508568)
658 ASHOKNAGAR MP-48-005-058-001/859-B
(KARRIYA BUDHU) 		1748005058NRG24291120230394853 30/11/2023 BHANU 1748005058WL018391 BHANU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
659 ASHOKNAGAR MP-48-005-058-001/859-B
(KARRIYA BUDHU) 		1748005058NRG24291120230394852 30/11/2023 BHANU 1748005058WL018391 BHANU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 BHANU PUNJAB NATIONAL BANK(508568)
660 ASHOKNAGAR MP-48-005-058-002/86
(KARRIYA BUDHU) 		1748005058NRG24291120230394860 30/11/2023 SATRU LAL 1748005058WL018391 SATRU LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 SATRULAL PUNJAB NATIONAL BANK(508568)
661 ASHOKNAGAR MP-48-005-082-001/32-B
(CHIROLI) 		1748005082NRG24301120230395437 30/11/2023 ramkrishn 1748005082WL018416 ramkrishn 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ramkrishn BANK OF BARODA(606985)
662 ASHOKNAGAR MP-48-005-082-001/33-A
(CHIROLI) 		1748005082NRG24301120230395438 30/11/2023 Suresh 1748005082WL018416 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Suresh PUNJAB NATIONAL BANK(508568)
663 ASHOKNAGAR MP-48-005-082-001/68-B
(CHIROLI) 		1748005082NRG24301120230395439 30/11/2023 ramnivas 1748005082WL018416 ramnivas 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
664 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005091NRG24301120230395942 30/11/2023 RAMVEER 1748005091WL018420 RAMVEER 00688 FINO0001446 1105 1105 Processed 01/01/2024 321060830 RAMVEER PUNJAB NATIONAL BANK(508568)
665 ASHOKNAGAR MP-48-005-091-002/31-B
(RENJHA) 		1748005091NRG24301120230395965 30/11/2023 Jagdees 1748005091WL018420 Jagdees 00688 FINO0001446 1105 1105 Processed 01/01/2024 321060830 Jagdees STATE BANK OF INDIA(508548)
666 ASHOKNAGAR MP-48-005-093-001/100
(PADAM GHATA) 		1748005093NRG24281120230393886 30/11/2023 Vishal Yadav 1748005093WL018340 Vishal Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 VishalYadav FINO PAYMENTS BANK LTD(608001)
667 ASHOKNAGAR MP-48-005-093-001/236
(PADAM GHATA) 		1748005093NRG24281120230393896 30/11/2023 Ramlakhan Yadav 1748005093WL018340 Ramlakhan Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 RamlakhanYadav PUNJAB NATIONAL BANK(508568)
668 ASHOKNAGAR MP-48-005-093-001/240
(PADAM GHATA) 		1748005093NRG24281120230393898 30/11/2023 Dinesh 1748005093WL018340 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Dinesh FINO PAYMENTS BANK LTD(608001)
669 ASHOKNAGAR MP-48-005-093-001/251
(PADAM GHATA) 		1748005093NRG24281120230393900 30/11/2023 Deelip Singh 1748005093WL018340 Deelip Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 DeelipSingh FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-093-001/97
(PADAM GHATA) 		1748005093NRG24281120230393913 30/11/2023 Harapal 1748005093WL018340 Harapal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Harapal FINO PAYMENTS BANK LTD(608001)
671 ASHOKNAGAR MP-48-005-093-003/2
(PADAM GHATA) 		1748005093NRG24281120230393916 30/11/2023 Sobharam Jatav 1748005093WL018340 Sobharam Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 SobharamJatav FINO PAYMENTS BANK LTD(608001)
672 ASHOKNAGAR MP-48-005-093-003/90
(PADAM GHATA) 		1748005093NRG24281120230393917 30/11/2023 Vijay Jatav 1748005093WL018340 Vijay Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 VijayJatav FINO PAYMENTS BANK LTD(608001)
673 ASHOKNAGAR MP-48-005-094-001/19
(KUNDORA) 		1748005093NRG24281120230393920 30/11/2023 Koksingh 1748005093WL018340 Koksingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Koksingh FINO PAYMENTS BANK LTD(608001)
674 ASHOKNAGAR MP-48-005-094-004/434-A
(KUNDORA) 		1748005093NRG24281120230393947 30/11/2023 Shivraj 1748005093WL018340 Shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Shivraj PUNJAB NATIONAL BANK(508568)
675 ASHOKNAGAR MP-48-005-094-004/79
(KUNDORA) 		1748005093NRG24281120230393956 30/11/2023 Anni Ahirwar 1748005093WL018340 Anni Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 AnniAhirwar FINO PAYMENTS BANK LTD(608001)
676 ASHOKNAGAR MP-48-005-095-002/434
(AMODA) 		1748005095NRG24291120230394715 30/11/2023 Mahendra 1748005095WL018389 Mahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Mahendra PUNJAB NATIONAL BANK(508568)
677 ASHOKNAGAR MP-48-005-095-002/442
(AMODA) 		1748005095NRG24291120230394716 30/11/2023 Laluprasad 1748005095WL018389 Laluprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Laluprasad FINO PAYMENTS BANK LTD(608001)
678 ASHOKNAGAR MP-48-005-095-002/457
(AMODA) 		1748005095NRG24291120230394717 30/11/2023 Anil 1748005095WL018389 Anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Anil FINO PAYMENTS BANK LTD(608001)
679 ASHOKNAGAR MP-48-005-095-002/461
(AMODA) 		1748005095NRG24291120230394718 30/11/2023 Vinod 1748005095WL018389 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Vinod FINO PAYMENTS BANK LTD(608001)
680 ASHOKNAGAR MP-48-005-095-002/462
(AMODA) 		1748005095NRG24291120230394719 30/11/2023 Nirpat 1748005095WL018389 Nirpat 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Nirpat FINO PAYMENTS BANK LTD(608001)
681 ASHOKNAGAR MP-48-005-098-001/1-B
(JHEELA) 		1748005098NRG24301120230395565 30/11/2023 Mushkan 1748005098WL018418 Mushkan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Mushkan FINO PAYMENTS BANK LTD(608001)
682 ASHOKNAGAR MP-48-005-098-001/117
(JHEELA) 		1748005098NRG24301120230395569 30/11/2023 vikram 1748005098WL018418 vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 vikram FINO PAYMENTS BANK LTD(608001)
683 ASHOKNAGAR MP-48-005-098-001/1190-C
(JHEELA) 		1748005098NRG24301120230395573 30/11/2023 ramshmi 1748005098WL018418 ramshmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ramshmi INDIA POST PAYMENTS BANK LIMITED(508528)
684 ASHOKNAGAR MP-48-005-098-001/1231-A
(JHEELA) 		1748005098NRG24301120230395578 30/11/2023 KULDEEP 1748005098WL018418 KULDEEP 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 KULDEEP FINO PAYMENTS BANK LTD(608001)
685 ASHOKNAGAR MP-48-005-098-001/1241-A
(JHEELA) 		1748005098NRG24301120230395580 30/11/2023 TINKU 1748005098WL018418 TINKU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 TINKU UNION BANK OF INDIA(508500)
686 ASHOKNAGAR MP-48-005-098-001/1293-A
(JHEELA) 		1748005098NRG24301120230395586 30/11/2023 Shivani Raghuwanshi 1748005098WL018418 Shivani Raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ShivaniRaghuwanshi FINO PAYMENTS BANK LTD(608001)
687 ASHOKNAGAR MP-48-005-098-001/13-A
(JHEELA) 		1748005098NRG24301120230395588 30/11/2023 Anami 1748005098WL018418 Anami 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Anami FINO PAYMENTS BANK LTD(608001)
688 ASHOKNAGAR MP-48-005-098-001/1335-B
(JHEELA) 		1748005098NRG24301120230395591 30/11/2023 PHOOL SINGH 1748005098WL018418 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
689 ASHOKNAGAR MP-48-005-098-001/1356
(JHEELA) 		1748005098NRG24301120230395595 30/11/2023 Mohan singh pal 1748005098WL018418 Mohan singh pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Mohansinghpal FINO PAYMENTS BANK LTD(608001)
690 ASHOKNAGAR MP-48-005-098-001/171-B
(JHEELA) 		1748005098NRG24301120230395601 30/11/2023 Shanti Bai Raghuwanshi 1748005098WL018418 Shanti Bai Raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ShantiBaiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
691 ASHOKNAGAR MP-48-005-098-001/179-C
(JHEELA) 		1748005098NRG24301120230395603 30/11/2023 Hamira Harijan 1748005098WL018418 Hamira Harijan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 HamiraHarijan FINO PAYMENTS BANK LTD(608001)
692 ASHOKNAGAR MP-48-005-098-001/253
(JHEELA) 		1748005098NRG24301120230395611 30/11/2023 Satendra Harijan 1748005098WL018418 Satendra Harijan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 SatendraHarijan FINO PAYMENTS BANK LTD(608001)
693 ASHOKNAGAR MP-48-005-098-001/326-A
(JHEELA) 		1748005098NRG24301120230395620 30/11/2023 Radhika 1748005098WL018418 Radhika 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Radhika FINO PAYMENTS BANK LTD(608001)
694 ASHOKNAGAR MP-48-005-098-001/372
(JHEELA) 		1748005098NRG24301120230395634 30/11/2023 Deepika Raghuwanshi 1748005098WL018418 Deepika Raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 DeepikaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
695 ASHOKNAGAR MP-48-005-098-001/470-A
(JHEELA) 		1748005098NRG24301120230395654 30/11/2023 Sanjana 1748005098WL018418 Sanjana 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Sanjana FINO PAYMENTS BANK LTD(608001)
696 ASHOKNAGAR MP-48-005-098-001/481-A
(JHEELA) 		1748005098NRG24301120230395660 30/11/2023 Taniya 1748005098WL018418 Taniya 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Taniya FINO PAYMENTS BANK LTD(608001)
697 ASHOKNAGAR MP-48-005-098-001/53
(JHEELA) 		1748005098NRG24301120230395665 30/11/2023 PARVATIBAI 1748005098WL018418 PARVATIBAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
698 ASHOKNAGAR MP-48-005-098-001/585-A
(JHEELA) 		1748005098NRG24301120230395674 30/11/2023 Shivani Chidar 1748005098WL018418 Shivani Chidar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ShivaniChidar FINO PAYMENTS BANK LTD(608001)
699 ASHOKNAGAR MP-48-005-098-001/589
(JHEELA) 		1748005098NRG24301120230395675 30/11/2023 Neeraj 1748005098WL018418 Neeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Neeraj FINO PAYMENTS BANK LTD(608001)
700 ASHOKNAGAR MP-48-005-098-001/590
(JHEELA) 		1748005098NRG24301120230395676 30/11/2023 vivek 1748005098WL018418 vivek 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 vivek FINO PAYMENTS BANK LTD(608001)
701 ASHOKNAGAR MP-48-005-098-001/591
(JHEELA) 		1748005098NRG24301120230395677 30/11/2023 Nikhil 1748005098WL018418 Nikhil 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Nikhil FINO PAYMENTS BANK LTD(608001)
702 ASHOKNAGAR MP-48-005-098-001/592
(JHEELA) 		1748005098NRG24301120230395678 30/11/2023 Kalla 1748005098WL018418 Kalla 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Kalla FINO PAYMENTS BANK LTD(608001)
703 ASHOKNAGAR MP-48-005-098-001/593
(JHEELA) 		1748005098NRG24301120230395679 30/11/2023 Abhishek 1748005098WL018418 Abhishek 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Abhishek FINO PAYMENTS BANK LTD(608001)
704 ASHOKNAGAR MP-48-005-098-001/595
(JHEELA) 		1748005098NRG24301120230395680 30/11/2023 Jyotish 1748005098WL018418 Jyotish 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Jyotish FINO PAYMENTS BANK LTD(608001)
705 ASHOKNAGAR MP-48-005-098-001/599
(JHEELA) 		1748005098NRG24301120230395681 30/11/2023 Rajendra Harijan 1748005098WL018418 Rajendra Harijan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 RajendraHarijan FINO PAYMENTS BANK LTD(608001)
706 ASHOKNAGAR MP-48-005-098-001/602
(JHEELA) 		1748005098NRG24301120230395682 30/11/2023 Mahesh 1748005098WL018418 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Mahesh FINO PAYMENTS BANK LTD(608001)
707 ASHOKNAGAR MP-48-005-098-001/75-A
(JHEELA) 		1748005098NRG24301120230395684 30/11/2023 Kamla bai 1748005098WL018418 Kamla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Kamlabai FINO PAYMENTS BANK LTD(608001)
708 ASHOKNAGAR MP-48-005-109-001/224
(RANWASAR) 		1748005109NRG24291120230394458 30/11/2023 Bundel singh 1748005109WL018379 Bundel singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Bundelsingh FINO PAYMENTS BANK LTD(608001)
709 ASHOKNAGAR MP-48-005-109-001/260
(RANWASAR) 		1748005109NRG24291120230394460 30/11/2023 vinod 1748005109WL018379 vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 vinod FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-109-001/451
(RANWASAR) 		1748005109NRG24291120230394466 30/11/2023 Parmal Singh 1748005109WL018379 Parmal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ParmalSingh FINO PAYMENTS BANK LTD(608001)
711 ASHOKNAGAR MP-48-005-109-001/484-B
(RANWASAR) 		1748005109NRG24291120230394473 30/11/2023 Chiman Yadav 1748005109WL018379 Chiman Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 ChimanYadav FINO PAYMENTS BANK LTD(608001)
712 ASHOKNAGAR MP-48-005-109-001/589
(RANWASAR) 		1748005109NRG24291120230394489 30/11/2023 jamnalal 1748005109WL018379 jamnalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 jamnalal FINO PAYMENTS BANK LTD(608001)
713 ASHOKNAGAR MP-48-005-109-001/593-A
(RANWASAR) 		1748005109NRG24291120230394490 30/11/2023 Devendra kushwah 1748005109WL018379 Devendra kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
714 ASHOKNAGAR MP-48-005-109-001/630-A
(RANWASAR) 		1748005109NRG24291120230394495 30/11/2023 Dasrath Singh Yadav 1748005109WL018379 Dasrath Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 DasrathSinghYadav FINO PAYMENTS BANK LTD(608001)
715 ASHOKNAGAR MP-48-005-109-001/846
(RANWASAR) 		1748005109NRG24291120230394510 30/11/2023 Ramjilal Ahirwar 1748005109WL018379 Ramjilal Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 RamjilalAhirwar FINO PAYMENTS BANK LTD(608001)
716 ASHOKNAGAR MP-48-005-109-001/871
(RANWASAR) 		1748005109NRG24291120230394512 30/11/2023 Ramsingh Prajapati 1748005109WL018379 Ramsingh Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 RamsinghPrajapati FINO PAYMENTS BANK LTD(608001)
717 ASHOKNAGAR MP-48-005-109-001/890
(RANWASAR) 		1748005109NRG24291120230394513 30/11/2023 badal singh 1748005109WL018379 badal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321060830 badalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 123981 123981
718 ASHOKNAGAR MP-48-005-082-002/1007-B
(CHIROLI) 		1748005082NRG24301120230395461 30/11/2023 imrat 1748005082WL018416 imrat 00688 FINO0009003 1326 1326 Processed 01/01/2024 321060830 imrat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
719 ASHOKNAGAR MP-48-005-042-002/549-B
(MOHRI RAI) 		1748005042NRG24291120230394371 30/11/2023 manoj 1748005042WL018375 manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 manoj FINO PAYMENTS BANK LTD(608001)
720 ASHOKNAGAR MP-48-005-046-001/708
(TUMEN) 		1748005046NRG24301120230395305 30/11/2023 Ram charan 1748005046WL018412 Ram charan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
721 ASHOKNAGAR MP-48-005-063-002/1298
(SOWAT) 		1748005063NRG24291120230394899 30/11/2023 Deepak chidar 1748005063WL018397 Deepak chidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 Deepakchidar FINO PAYMENTS BANK LTD(608001)
722 ASHOKNAGAR MP-48-005-063-002/1555
(SOWAT) 		1748005063NRG24291120230394908 30/11/2023 Ajay 1748005063WL018397 Ajay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 Ajay FINO PAYMENTS BANK LTD(608001)
723 ASHOKNAGAR MP-48-005-082-002/165
(CHIROLI) 		1748005082NRG24301120230395476 30/11/2023 bhupat 1748005082WL018416 bhupat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 bhupat FINO PAYMENTS BANK LTD(608001)
724 ASHOKNAGAR MP-48-005-091-001/106-A
(RENJHA) 		1748005091NRG24301120230395929 30/11/2023 kaluram 1748005091WL018420 kaluram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 kaluram PUNJAB NATIONAL BANK(508568)
725 ASHOKNAGAR MP-48-005-091-001/107-A
(RENJHA) 		1748005091NRG24301120230395931 30/11/2023 Bhanu harijan 1748005091WL018420 Bhanu harijan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 Bhanuharijan PUNJAB NATIONAL BANK(508568)
726 ASHOKNAGAR MP-48-005-091-001/107-A
(RENJHA) 		1748005091NRG24301120230395932 30/11/2023 santosh 1748005091WL018420 santosh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
727 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005091NRG24301120230395934 30/11/2023 Ranu Adivashi 1748005091WL018420 Ranu Adivashi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 RanuAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHOKNAGAR MP-48-005-091-001/12-D
(RENJHA) 		1748005091NRG24301120230395936 30/11/2023 PRAKASH 1748005091WL018420 PRAKASH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHOKNAGAR MP-48-005-091-001/95-C
(RENJHA) 		1748005091NRG24301120230395955 30/11/2023 Rajesh 1748005091WL018420 Rajesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHOKNAGAR MP-48-005-091-002/101-C
(RENJHA) 		1748005091NRG24301120230395956 30/11/2023 shriram 1748005091WL018420 shriram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 shriram PUNJAB NATIONAL BANK(508568)
731 ASHOKNAGAR MP-48-005-091-002/102-C
(RENJHA) 		1748005091NRG24301120230395958 30/11/2023 Rajveer Singh 1748005091WL018420 Rajveer Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
732 ASHOKNAGAR MP-48-005-091-002/308-D
(RENJHA) 		1748005091NRG24301120230395964 30/11/2023 malam 1748005091WL018420 malam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 malam INDIA POST PAYMENTS BANK LIMITED(508528)
733 ASHOKNAGAR MP-48-005-091-002/341-A
(RENJHA) 		1748005091NRG24301120230395967 30/11/2023 ankesh 1748005091WL018420 ankesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
734 ASHOKNAGAR MP-48-005-091-002/341-A
(RENJHA) 		1748005091NRG24301120230395966 30/11/2023 Inderbhan 1748005091WL018420 Inderbhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 Inderbhan INDIA POST PAYMENTS BANK LIMITED(508528)
735 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005091NRG24301120230395968 30/11/2023 Santosh 1748005091WL018420 Santosh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHOKNAGAR MP-48-005-091-002/357-A
(RENJHA) 		1748005091NRG24301120230395969 30/11/2023 Santosh 1748005091WL018420 Santosh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHOKNAGAR MP-48-005-091-002/358-A
(RENJHA) 		1748005091NRG24301120230395970 30/11/2023 Pawan kewat 1748005091WL018420 Pawan kewat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321060830 Pawankewat INDIA POST PAYMENTS BANK LIMITED(508528)
738 ASHOKNAGAR MP-48-005-094-004/430-A
(KUNDORA) 		1748005093NRG24281120230393946 30/11/2023 Rajaram 1748005093WL018340 Rajaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
739 ASHOKNAGAR MP-48-005-098-001/1314
(JHEELA) 		1748005098NRG24301120230395590 30/11/2023 RAM SINGH 1748005098WL018418 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHOKNAGAR MP-48-005-109-001/501
(RANWASAR) 		1748005109NRG24291120230394474 30/11/2023 Kapil Sharma 1748005109WL018379 Kapil Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 KapilSharma UNION BANK OF INDIA(508500)
741 ASHOKNAGAR MP-48-005-109-001/506
(RANWASAR) 		1748005109NRG24291120230394476 30/11/2023 bundel singh 1748005109WL018379 bundel singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 bundelsingh FINO PAYMENTS BANK LTD(608001)
742 ASHOKNAGAR MP-48-005-109-001/545
(RANWASAR) 		1748005109NRG24291120230394483 30/11/2023 usha 1748005109WL018379 usha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 usha FINO PAYMENTS BANK LTD(608001)
743 ASHOKNAGAR MP-48-005-109-001/574
(RANWASAR) 		1748005109NRG24291120230394487 30/11/2023 devendra 1748005109WL018379 devendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 devendra FINO PAYMENTS BANK LTD(608001)
744 ASHOKNAGAR MP-48-005-109-001/656
(RANWASAR) 		1748005109NRG24291120230394498 30/11/2023 Veerandra 1748005109WL018379 Veerandra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 Veerandra FINO PAYMENTS BANK LTD(608001)
745 ASHOKNAGAR MP-48-005-109-001/937
(RANWASAR) 		1748005109NRG24291120230394516 30/11/2023 Sandhya Ojha 1748005109WL018379 Sandhya Ojha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321060830 SandhyaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
746 ASHOKNAGAR MP-48-005-093-001/258
(PADAM GHATA) 		1748005093NRG24281120230393901 30/11/2023 parmal 1748005093WL018340 parmal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321060830 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 960687 960687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_301123APB_FTO_369012 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Bank of Baroda BARB0ASHBHO ASHBHO 26741
3 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 6630
4 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7735
5 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
6 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Bank of Baroda BARB0KANASH ASHOKNAGAR BRANCH 1326
7 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 12818
8 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Bank of Maharastra MAHB0001759 Guna 1326
9 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Bank of Maharastra MAHB0001849 ASHOKNAGAR 24531
10 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Canara Bank CNRB0004140 ASHOK NAGAR 3315
11 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Canara Bank CNRB0004140 Ashoknagar 1326
12 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
13 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Central Bank Of India CBIN0283380 ASHOKNAGAR 9061
14 ASHOKNAGAR MP1748005_301123APB_FTO_369012 HDFC bank HDFC0001944 ASHOK NAGAR 7514
15 ASHOKNAGAR MP1748005_301123APB_FTO_369012 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
16 ASHOKNAGAR MP1748005_301123APB_FTO_369012 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
17 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Indian Bank IDIB000A206 Ashok Nagar MP 3978
18 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 3757
19 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7956
20 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Punjab National Bank PUNB0138700 TUMEN 77792
21 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Punjab National Bank PUNB0214400 RAJPUR 88842
22 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Punjab National Bank PUNB0313500 SHADORA GAON 35581
23 ASHOKNAGAR MP1748005_301123APB_FTO_369012 State Bank of India SBIN0005089 ASHOK NAGAR 14586
24 ASHOKNAGAR MP1748005_301123APB_FTO_369012 State Bank of India SBIN0010848 ARON 2652
25 ASHOKNAGAR MP1748005_301123APB_FTO_369012 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 25194
26 ASHOKNAGAR MP1748005_301123APB_FTO_369012 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
27 ASHOKNAGAR MP1748005_301123APB_FTO_369012 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
28 ASHOKNAGAR MP1748005_301123APB_FTO_369012 UCO Bank UCBA0002360 ASHOK NAGAR 5304
29 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Union Bank of India UBIN0545023 ASHOKNAGAR 29393
30 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Union Bank of India UBIN0573922 ARON 3978
31 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 6630
32 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
33 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 86411
34 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 26520
35 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 17680
36 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 11934
37 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
38 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
39 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2210
40 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
41 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 5083
42 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 217243
43 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Fino Payments Bank Ltd FINO0001446 MP RO 123981
44 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
45 ASHOKNAGAR MP1748005_301123APB_FTO_369012 India Post Payments Bank IPOS0000001 Ashoknagar 32487
46 ASHOKNAGAR MP1748005_301123APB_FTO_369012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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