Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_280823APB_FTO_237859
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-48-005-001-003/18
(MASIDPUR) 		1748005001NRG24270820230289359 28/08/2023 Randhir 1748005001WL012699 Randhir 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Randhir FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-001-003/226
(MASIDPUR) 		1748005001NRG24270820230289360 28/08/2023 Babalu Kushwah 1748005001WL012699 Babalu Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 BabaluKushwah FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-001-003/242
(MASIDPUR) 		1748005001NRG24270820230289365 28/08/2023 Kailash Prajapati 1748005001WL012699 Kailash Prajapati 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 KailashPrajapati ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-001-003/315
(MASIDPUR) 		1748005001NRG24270820230289368 28/08/2023 Munni 1748005001WL012699 Munni 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Munni FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-001-003/320
(MASIDPUR) 		1748005001NRG24270820230289369 28/08/2023 Pradeep kumar 1748005001WL012699 Pradeep kumar 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-001-003/331-A
(MASIDPUR) 		1748005001NRG24270820230289370 28/08/2023 Seetaram 1748005001WL012699 Seetaram 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Seetaram FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-001-003/332-C
(MASIDPUR) 		1748005001NRG24270820230289371 28/08/2023 Satendra 1748005001WL012699 Satendra 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Satendra FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-001-003/333-B
(MASIDPUR) 		1748005001NRG24270820230289372 28/08/2023 Ramnarayan 1748005001WL012699 Ramnarayan 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Ramnarayan PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-001-003/333-C
(MASIDPUR) 		1748005001NRG24270820230289374 28/08/2023 shivram 1748005001WL012699 shivram 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 shivram UNION BANK OF INDIA(508500)
10 ASHOKNAGAR MP-48-005-001-003/48-B
(MASIDPUR) 		1748005001NRG24270820230289403 28/08/2023 Ramsingh 1748005001WL012699 Ramsingh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Ramsingh FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-001-004/161-C
(MASIDPUR) 		1748005001NRG24270820230289424 28/08/2023 Neetesh 1748005001WL012700 Neetesh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Neetesh BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-001-004/162-A
(MASIDPUR) 		1748005001NRG24270820230289427 28/08/2023 Ramesh 1748005001WL012700 Ramesh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Ramesh BANK OF INDIA(508505)
13 ASHOKNAGAR MP-48-005-001-004/162-A
(MASIDPUR) 		1748005001NRG24270820230289426 28/08/2023 Ramesh 1748005001WL012700 Ramesh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Ramesh BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-001-004/162-C
(MASIDPUR) 		1748005001NRG24270820230289429 28/08/2023 Lakhan 1748005001WL012700 Lakhan 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Lakhan BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-001-004/162-C
(MASIDPUR) 		1748005001NRG24270820230289428 28/08/2023 Lakhan 1748005001WL012700 Lakhan 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Lakhan BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-001-004/162-D
(MASIDPUR) 		1748005001NRG24270820230289430 28/08/2023 Meda 1748005001WL012700 Meda 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Meda BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-001-004/163-C
(MASIDPUR) 		1748005001NRG24270820230289435 28/08/2023 Guddi 1748005001WL012700 Guddi 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Guddi BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-001-004/163-C
(MASIDPUR) 		1748005001NRG24270820230289434 28/08/2023 Guddi 1748005001WL012700 Guddi 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Guddi PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-001-004/180-A
(MASIDPUR) 		1748005001NRG24270820230289441 28/08/2023 Ramkumar 1748005001WL012700 Ramkumar 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Ramkumar STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-001-004/180-B
(MASIDPUR) 		1748005001NRG24270820230289442 28/08/2023 Bato bai 1748005001WL012700 Bato bai 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Batobai BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-001-004/195-A
(MASIDPUR) 		1748005001NRG24270820230289450 28/08/2023 Sivek 1748005001WL012700 Sivek 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Sivek INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-001-004/195-A
(MASIDPUR) 		1748005001NRG24270820230289449 28/08/2023 Sivek 1748005001WL012700 Sivek 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Sivek STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-001-004/221
(MASIDPUR) 		1748005001NRG24270820230289549 28/08/2023 BATIBAI 1748005001WL012703 BATIBAI 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 BATIBAI FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-001-004/306-B
(MASIDPUR) 		1748005001NRG24270820230289563 28/08/2023 SIRNAM 1748005001WL012704 SIRNAM 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 SIRNAM FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-001-004/306-D
(MASIDPUR) 		1748005001NRG24270820230289564 28/08/2023 BADAM 1748005001WL012704 BADAM 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 BADAM FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-001-004/61
(MASIDPUR) 		1748005001NRG24270820230289577 28/08/2023 Guddi Bai 1748005001WL012704 Guddi Bai 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 GuddiBai FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-003-001/295-A
(SONERA) 		1748005003NRG24280820230289812 28/08/2023 sunil 1748005003WL012732 sunil 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 sunil FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-003-001/295-C
(SONERA) 		1748005003NRG24280820230289847 28/08/2023 harbo bai 1748005003WL012735 harbo bai 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 harbobai UNION BANK OF INDIA(508500)
29 ASHOKNAGAR MP-48-005-003-001/295-D
(SONERA) 		1748005003NRG24280820230289848 28/08/2023 guddi 1748005003WL012735 guddi 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 guddi FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-050-002/564-C
(BAMORA) 		1748005000NRG24280820230289998 28/08/2023 Indrabhan 1748005WL012743 Indrabhan 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Indrabhan BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-050-002/564-C
(BAMORA) 		1748005000NRG24280820230289997 28/08/2023 Indrabhan 1748005WL012743 Indrabhan 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Indrabhan BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-081-002/5827
(KARKHIYA) 		1748005081NRG24280820230289929 28/08/2023 Rahul kurmi 1748005081WL012739 Rahul kurmi 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Rahulkurmi PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-081-002/5874
(KARKHIYA) 		1748005081NRG24280820230289959 28/08/2023 Nilesh mahavar 1748005081WL012739 Nilesh mahavar 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Nileshmahavar PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-081-002/5919
(KARKHIYA) 		1748005081NRG24280820230289976 28/08/2023 Vijay 1748005081WL012739 Vijay 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843791376 Vijay BANK OF BARODA(606985)
SubTotal 45084 45084
35 ASHOKNAGAR MP-48-005-001-004/104-B
(MASIDPUR) 		1748005001NRG24270820230289418 28/08/2023 Gulabbai 1748005001WL012700 Gulabbai 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843791376 Gulabbai BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-001-004/104-B
(MASIDPUR) 		1748005001NRG24270820230289417 28/08/2023 Gulabbai 1748005001WL012700 Gulabbai 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843791376 Gulabbai PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-020-002/5-A
(BERKHEDI TOMEN) 		1748005020NRG24280820230289835 28/08/2023 jasman 1748005020WL012733 jasman 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843791376 jasman BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-020-002/5-A
(BERKHEDI TOMEN) 		1748005020NRG24280820230289836 28/08/2023 Jasvant Singh lodhi 1748005020WL012733 Jasvant Singh lodhi 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843791376 JasvantSinghlodhi BANK OF BARODA(606985)
SubTotal 5304 5304
39 ASHOKNAGAR MP-48-005-001-004/163-D
(MASIDPUR) 		1748005001NRG24270820230289437 28/08/2023 Pooja 1748005001WL012700 Pooja 00045 BARB0GUNAXX 1326 1326 Processed 01/09/2023 843791376 Pooja BANK OF BARODA(606985)
SubTotal 1326 1326
40 ASHOKNAGAR MP-48-005-001-004/161-D
(MASIDPUR) 		1748005001NRG24270820230289425 28/08/2023 Parmal 1748005001WL012700 Parmal 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Parmal UCO BANK(607066)
41 ASHOKNAGAR MP-48-005-001-004/163-A
(MASIDPUR) 		1748005001NRG24270820230289432 28/08/2023 Kelash 1748005001WL012700 Kelash 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Kelash FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-001-004/163-A
(MASIDPUR) 		1748005001NRG24270820230289431 28/08/2023 Kelash 1748005001WL012700 Kelash 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Kelash BANK OF INDIA(508505)
43 ASHOKNAGAR MP-48-005-001-004/180-D
(MASIDPUR) 		1748005001NRG24270820230289445 28/08/2023 Brijesh 1748005001WL012700 Brijesh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Brijesh STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-001-004/180-D
(MASIDPUR) 		1748005001NRG24270820230289444 28/08/2023 Brijesh 1748005001WL012700 Brijesh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Brijesh BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-001-004/189
(MASIDPUR) 		1748005001NRG24270820230289446 28/08/2023 Rajni 1748005001WL012700 Rajni 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Rajni BANK OF INDIA(508505)
46 ASHOKNAGAR MP-48-005-001-004/225-A
(MASIDPUR) 		1748005001NRG24270820230289451 28/08/2023 Vishanlal 1748005001WL012700 Vishanlal 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Vishanlal BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-001-004/305-C
(MASIDPUR) 		1748005001NRG24270820230289560 28/08/2023 Seetaram 1748005001WL012704 Seetaram 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Seetaram FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-003-001/291-A
(SONERA) 		1748005003NRG24280820230289846 28/08/2023 krishna bai 1748005003WL012735 krishna bai 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 krishnabai BANK OF INDIA(508505)
49 ASHOKNAGAR MP-48-005-003-001/294-C
(SONERA) 		1748005003NRG24280820230289856 28/08/2023 nanulal 1748005003WL012736 nanulal 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 nanulal FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-003-001/727-B
(SONERA) 		1748005003NRG24280820230289865 28/08/2023 HARVEER 1748005003WL012737 HARVEER 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 HARVEER PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-003-001/727-B
(SONERA) 		1748005003NRG24280820230289866 28/08/2023 SUNNI BAI 1748005003WL012737 SUNNI BAI 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 SUNNIBAI BANK OF INDIA(508505)
52 ASHOKNAGAR MP-48-005-003-001/728-D
(SONERA) 		1748005003NRG24280820230289821 28/08/2023 PARMAL 1748005003WL012732 PARMAL 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 PARMAL FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-020-001/32-B
(BERKHEDI TOMEN) 		1748005020NRG24280820230289828 28/08/2023 Savita adiwasi 1748005020WL012733 Savita adiwasi 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 Savitaadiwasi BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-020-002/154-A
(BERKHEDI TOMEN) 		1748005020NRG24280820230289845 28/08/2023 SARITA BAI 1748005020WL012734 SARITA BAI 00048 BKID0008894 1326 1326 Processed 01/09/2023 843791376 SARITABAI BANK OF INDIA(508505)
SubTotal 19890 19890
55 ASHOKNAGAR MP-48-005-001-004/144
(MASIDPUR) 		1748005001NRG24270820230289465 28/08/2023 Guddi Bai 1748005001WL012701 Guddi Bai 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 GuddiBai FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-001-004/158
(MASIDPUR) 		1748005001NRG24270820230289468 28/08/2023 Guddi Bai 1748005001WL012701 Guddi Bai 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 GuddiBai FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-001-004/158
(MASIDPUR) 		1748005001NRG24270820230289467 28/08/2023 PARMAL 1748005001WL012701 PARMAL 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 PARMAL FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-001-004/161-A
(MASIDPUR) 		1748005001NRG24270820230289421 28/08/2023 Raghuvir 1748005001WL012700 Raghuvir 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 Raghuvir CENTRAL BANK OF INDIA(607115)
59 ASHOKNAGAR MP-48-005-001-004/263
(MASIDPUR) 		1748005001NRG24270820230289550 28/08/2023 Sonu OJHA 1748005001WL012704 Sonu OJHA 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 SonuOJHA FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-001-004/44
(MASIDPUR) 		1748005001NRG24270820230289570 28/08/2023 KRESH 1748005001WL012704 KRESH 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 KRESH FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-003-001/722-D
(SONERA) 		1748005003NRG24280820230289849 28/08/2023 jalam singh jatav 1748005003WL012735 jalam singh jatav 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 jalamsinghjatav ICICI BANK LTD(508534)
62 ASHOKNAGAR MP-48-005-020-002/131
(BERKHEDI TOMEN) 		1748005020NRG24280820230289830 28/08/2023 Pappu 1748005020WL012733 Pappu 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 Pappu CENTRAL BANK OF INDIA(607115)
63 ASHOKNAGAR MP-48-005-020-002/5
(BERKHEDI TOMEN) 		1748005020NRG24280820230289833 28/08/2023 Bhagvat singh 1748005020WL012733 Bhagvat singh 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 Bhagvatsingh CENTRAL BANK OF INDIA(607115)
64 ASHOKNAGAR MP-48-005-081-001/5590
(KARKHIYA) 		1748005081NRG24280820230289880 28/08/2023 Dharmpal Raghuwanshi 1748005081WL012739 Dharmpal Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 DharmpalRaghuwanshi CENTRAL BANK OF INDIA(607115)
65 ASHOKNAGAR MP-48-005-081-001/5590-A
(KARKHIYA) 		1748005081NRG24280820230289881 28/08/2023 Neeraj Raghuwanshi 1748005081WL012739 Neeraj Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843791376 NeerajRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
66 ASHOKNAGAR MP-48-005-020-002/152-B
(BERKHEDI TOMEN) 		1748005020NRG24280820230289843 28/08/2023 narendra singh lodhi 1748005020WL012734 narendra singh lodhi 00176 IDIB000A206 1326 1326 Processed 01/09/2023 843791376 narendrasinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 ASHOKNAGAR MP-48-005-001-004/138
(MASIDPUR) 		1748005001NRG24270820230289462 28/08/2023 Bhaiyalal 1748005001WL012701 Bhaiyalal 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843791376 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-001-004/1423-C
(MASIDPUR) 		1748005001NRG24270820230289463 28/08/2023 Desharaj 1748005001WL012701 Desharaj 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843791376 Desharaj FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-001-004/195
(MASIDPUR) 		1748005001NRG24270820230289447 28/08/2023 RAmveer 1748005001WL012700 RAmveer 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843791376 RAmveer BANK OF INDIA(508505)
70 ASHOKNAGAR MP-48-005-001-004/28-B
(MASIDPUR) 		1748005001NRG24270820230289453 28/08/2023 Anjana 1748005001WL012700 Anjana 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843791376 Anjana PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-001-004/47
(MASIDPUR) 		1748005001NRG24270820230289571 28/08/2023 RAMCHRAN 1748005001WL012704 RAMCHRAN 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843791376 RAMCHRAN PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-001-004/47
(MASIDPUR) 		1748005001NRG24270820230289572 28/08/2023 RAMCHRAN 1748005001WL012704 RAMCHRAN 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843791376 RAMCHRAN FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-001-004/66
(MASIDPUR) 		1748005001NRG24270820230289454 28/08/2023 BREJESH 1748005001WL012700 BREJESH 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843791376 BREJESH STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-003-002/91-C
(SONERA) 		1748005003NRG24280820230289868 28/08/2023 achal bai 1748005003WL012737 achal bai 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843791376 achalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
75 ASHOKNAGAR MP-48-005-050-001/640
(BAMORA) 		1748005000NRG24280820230289994 28/08/2023 Munni Bai 1748005WL012743 Munni Bai 00354 PUNB0214400 1326 1326 Processed 01/09/2023 843791376 MunniBai PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-050-001/640
(BAMORA) 		1748005000NRG24280820230289993 28/08/2023 Munni Bai 1748005WL012743 Munni Bai 00354 PUNB0214400 1326 1326 Processed 01/09/2023 843791376 MunniBai PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-050-002/564-A
(BAMORA) 		1748005000NRG24280820230289996 28/08/2023 Jagram singh 1748005WL012743 Jagram singh 00354 PUNB0214400 1326 1326 Processed 01/09/2023 843791376 Jagramsingh PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-050-002/564-A
(BAMORA) 		1748005000NRG24280820230289995 28/08/2023 Jagram singh 1748005WL012743 Jagram singh 00354 PUNB0214400 1326 1326 Processed 01/09/2023 843791376 Jagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
79 ASHOKNAGAR MP-48-005-001-004/180-C
(MASIDPUR) 		1748005001NRG24270820230289443 28/08/2023 Anil singh 1748005001WL012700 Anil singh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Anilsingh PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-003-001/292-C
(SONERA) 		1748005003NRG24280820230289862 28/08/2023 shivpyari bai 1748005003WL012737 shivpyari bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 shivpyaribai BANK OF INDIA(508505)
81 ASHOKNAGAR MP-48-005-003-001/292-C
(SONERA) 		1748005003NRG24280820230289861 28/08/2023 shivpyari bai 1748005003WL012737 shivpyari bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 shivpyaribai PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-003-001/293-A
(SONERA) 		1748005003NRG24280820230289854 28/08/2023 jyoti 1748005003WL012736 jyoti 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 jyoti PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-003-001/293-A
(SONERA) 		1748005003NRG24280820230289853 28/08/2023 jyoti 1748005003WL012736 jyoti 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 jyoti BANK OF BARODA(606985)
84 ASHOKNAGAR MP-48-005-003-001/293-B
(SONERA) 		1748005003NRG24280820230289855 28/08/2023 babulal 1748005003WL012736 babulal 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 babulal UNION BANK OF INDIA(508500)
85 ASHOKNAGAR MP-48-005-081-001/5589
(KARKHIYA) 		1748005081NRG24280820230289879 28/08/2023 Dipesh Raghuwanshi 1748005081WL012739 Dipesh Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 DipeshRaghuwanshi PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-081-001/5590-B
(KARKHIYA) 		1748005081NRG24280820230289882 28/08/2023 Ramkali bai 1748005081WL012739 Ramkali bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Ramkalibai PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-081-001/5592
(KARKHIYA) 		1748005081NRG24280820230289883 28/08/2023 Sanjeev Kumar 1748005081WL012739 Sanjeev Kumar 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 SanjeevKumar STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-081-001/5593
(KARKHIYA) 		1748005081NRG24280820230289884 28/08/2023 Sejal Raghuwanshi 1748005081WL012739 Sejal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 SejalRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-081-001/5597
(KARKHIYA) 		1748005081NRG24280820230289885 28/08/2023 Mahendra Singh 1748005081WL012739 Mahendra Singh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 MahendraSingh PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-081-001/602
(KARKHIYA) 		1748005081NRG24280820230289887 28/08/2023 prakash 1748005081WL012739 prakash 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 prakash STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-081-001/602
(KARKHIYA) 		1748005081NRG24280820230289888 28/08/2023 suman 1748005081WL012739 suman 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 suman PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-081-002/5473
(KARKHIYA) 		1748005081NRG24280820230289900 28/08/2023 mithlesh 1748005081WL012739 mithlesh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 mithlesh PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-081-002/5474
(KARKHIYA) 		1748005081NRG24280820230289901 28/08/2023 munni bai 1748005081WL012739 munni bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 munnibai PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-081-002/5476
(KARKHIYA) 		1748005081NRG24280820230289902 28/08/2023 Urmila 1748005081WL012739 Urmila 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Urmila PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-081-002/5495
(KARKHIYA) 		1748005081NRG24280820230289905 28/08/2023 Mamta 1748005081WL012739 Mamta 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Mamta PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-081-002/5504
(KARKHIYA) 		1748005081NRG24280820230289906 28/08/2023 Anil Kumar 1748005081WL012739 Anil Kumar 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 AnilKumar PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-081-002/5709
(KARKHIYA) 		1748005081NRG24280820230289910 28/08/2023 Kiran Bai 1748005081WL012739 Kiran Bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 KiranBai PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-081-002/5710
(KARKHIYA) 		1748005081NRG24280820230289911 28/08/2023 Rameti bai 1748005081WL012739 Rameti bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Rametibai PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-081-002/5800
(KARKHIYA) 		1748005081NRG24280820230289912 28/08/2023 Sonu Singh 1748005081WL012739 Sonu Singh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 SonuSingh PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-081-002/5802
(KARKHIYA) 		1748005081NRG24280820230289914 28/08/2023 Pravendra 1748005081WL012739 Pravendra 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Pravendra STATE BANK OF INDIA(508548)
101 ASHOKNAGAR MP-48-005-081-002/5805
(KARKHIYA) 		1748005081NRG24280820230289916 28/08/2023 Sumati Raghuwanshi 1748005081WL012739 Sumati Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 SumatiRaghuwanshi PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-081-002/5810
(KARKHIYA) 		1748005081NRG24280820230289917 28/08/2023 Vinay 1748005081WL012739 Vinay 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Vinay HDFC BANK LTD(607152)
103 ASHOKNAGAR MP-48-005-081-002/5813
(KARKHIYA) 		1748005081NRG24280820230289919 28/08/2023 Govind 1748005081WL012739 Govind 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Govind PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-081-002/5817
(KARKHIYA) 		1748005081NRG24280820230289920 28/08/2023 Gajendra 1748005081WL012739 Gajendra 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Gajendra PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-081-002/5818
(KARKHIYA) 		1748005081NRG24280820230289921 28/08/2023 Kala mahawar 1748005081WL012739 Kala mahawar 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Kalamahawar PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-081-002/5819
(KARKHIYA) 		1748005081NRG24280820230289922 28/08/2023 Lakhan 1748005081WL012739 Lakhan 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHOKNAGAR MP-48-005-081-002/5820
(KARKHIYA) 		1748005081NRG24280820230289923 28/08/2023 Girraj Raghuwanshi 1748005081WL012739 Girraj Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 GirrajRaghuwanshi PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-081-002/5821
(KARKHIYA) 		1748005081NRG24280820230289924 28/08/2023 Rajaram 1748005081WL012739 Rajaram 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Rajaram PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-081-002/5824
(KARKHIYA) 		1748005081NRG24280820230289926 28/08/2023 Sakshi 1748005081WL012739 Sakshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Sakshi PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-081-002/5825
(KARKHIYA) 		1748005081NRG24280820230289927 28/08/2023 Rajababu 1748005081WL012739 Rajababu 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Rajababu PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-081-002/5828
(KARKHIYA) 		1748005081NRG24280820230289930 28/08/2023 Mahendra singh 1748005081WL012739 Mahendra singh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Mahendrasingh PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-081-002/5829
(KARKHIYA) 		1748005081NRG24280820230289931 28/08/2023 Vishal Raghuwanshi 1748005081WL012739 Vishal Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 VishalRaghuwanshi PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-081-002/5830
(KARKHIYA) 		1748005081NRG24280820230289932 28/08/2023 Vaishali Raghuwanshi 1748005081WL012739 Vaishali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 VaishaliRaghuwanshi PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-081-002/5834
(KARKHIYA) 		1748005081NRG24280820230289935 28/08/2023 Krishna Bai Raghuwanshi 1748005081WL012739 Krishna Bai Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 KrishnaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-081-002/5837
(KARKHIYA) 		1748005081NRG24280820230289938 28/08/2023 Deepali Raghuwanshi 1748005081WL012739 Deepali Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 DeepaliRaghuwanshi PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-081-002/5838
(KARKHIYA) 		1748005081NRG24280820230289939 28/08/2023 Rani 1748005081WL012739 Rani 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Rani PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-081-002/5839
(KARKHIYA) 		1748005081NRG24280820230289940 28/08/2023 Vaishnavi Raghuwanshi 1748005081WL012739 Vaishnavi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 VaishnaviRaghuwanshi PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-081-002/5841
(KARKHIYA) 		1748005081NRG24280820230289941 28/08/2023 Gopi bai raghuwanshi 1748005081WL012739 Gopi bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Gopibairaghuwanshi PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-081-002/5842
(KARKHIYA) 		1748005081NRG24280820230289942 28/08/2023 Ashu Raghuwanshi 1748005081WL012739 Ashu Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 AshuRaghuwanshi PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-081-002/5847
(KARKHIYA) 		1748005081NRG24280820230289944 28/08/2023 Sonam 1748005081WL012739 Sonam 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Sonam PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-081-002/5848
(KARKHIYA) 		1748005081NRG24280820230289945 28/08/2023 Krishna pal 1748005081WL012739 Krishna pal 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Krishnapal PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-081-002/5849
(KARKHIYA) 		1748005081NRG24280820230289946 28/08/2023 Sonam 1748005081WL012739 Sonam 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Sonam PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-081-002/5851
(KARKHIYA) 		1748005081NRG24280820230289947 28/08/2023 Rinki Bai Sharma 1748005081WL012739 Rinki Bai Sharma 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 RinkiBaiSharma PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-081-002/5855
(KARKHIYA) 		1748005081NRG24280820230289948 28/08/2023 Shankar 1748005081WL012739 Shankar 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Shankar PUNJAB NATIONAL BANK(508568)
125 ASHOKNAGAR MP-48-005-081-002/5856
(KARKHIYA) 		1748005081NRG24280820230289949 28/08/2023 Kashiram 1748005081WL012739 Kashiram 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
126 ASHOKNAGAR MP-48-005-081-002/5857
(KARKHIYA) 		1748005081NRG24280820230289950 28/08/2023 Saroj 1748005081WL012739 Saroj 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Saroj STATE BANK OF INDIA(508548)
127 ASHOKNAGAR MP-48-005-081-002/5858
(KARKHIYA) 		1748005081NRG24280820230289951 28/08/2023 Randhir 1748005081WL012739 Randhir 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Randhir PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-081-002/5859
(KARKHIYA) 		1748005081NRG24280820230289952 28/08/2023 Jyoti 1748005081WL012739 Jyoti 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Jyoti BANK OF MAHARASHTRA(607387)
129 ASHOKNAGAR MP-48-005-081-002/5872
(KARKHIYA) 		1748005081NRG24280820230289958 28/08/2023 Rohit ahirwar 1748005081WL012739 Rohit ahirwar 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Rohitahirwar PUNJAB NATIONAL BANK(508568)
130 ASHOKNAGAR MP-48-005-081-002/5876
(KARKHIYA) 		1748005081NRG24280820230289960 28/08/2023 Jitendra pal 1748005081WL012739 Jitendra pal 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Jitendrapal PUNJAB NATIONAL BANK(508568)
131 ASHOKNAGAR MP-48-005-081-002/5878
(KARKHIYA) 		1748005081NRG24280820230289961 28/08/2023 Guddi Bai 1748005081WL012739 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 GuddiBai PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-081-002/5881
(KARKHIYA) 		1748005081NRG24280820230289962 28/08/2023 Bhagbati bai 1748005081WL012739 Bhagbati bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Bhagbatibai PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-081-002/5889
(KARKHIYA) 		1748005081NRG24280820230289964 28/08/2023 Rakesh 1748005081WL012739 Rakesh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Rakesh PUNJAB NATIONAL BANK(508568)
134 ASHOKNAGAR MP-48-005-081-002/5891
(KARKHIYA) 		1748005081NRG24280820230289965 28/08/2023 Ramshri Bai 1748005081WL012739 Ramshri Bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 RamshriBai PUNJAB NATIONAL BANK(508568)
135 ASHOKNAGAR MP-48-005-081-002/5898
(KARKHIYA) 		1748005081NRG24280820230289966 28/08/2023 Pooja pal 1748005081WL012739 Pooja pal 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Poojapal BANK OF BARODA(606985)
136 ASHOKNAGAR MP-48-005-081-002/5903
(KARKHIYA) 		1748005081NRG24280820230289969 28/08/2023 Devendra kori 1748005081WL012739 Devendra kori 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Devendrakori PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-081-002/5903-B
(KARKHIYA) 		1748005081NRG24280820230289970 28/08/2023 Ramesh Singh 1748005081WL012739 Ramesh Singh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 RameshSingh PUNJAB NATIONAL BANK(508568)
138 ASHOKNAGAR MP-48-005-081-002/5904
(KARKHIYA) 		1748005081NRG24280820230289971 28/08/2023 Raghuveer Singh 1748005081WL012739 Raghuveer Singh 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
139 ASHOKNAGAR MP-48-005-081-002/5905
(KARKHIYA) 		1748005081NRG24280820230289972 28/08/2023 Parvati 1748005081WL012739 Parvati 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Parvati PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-081-002/5910
(KARKHIYA) 		1748005081NRG24280820230289973 28/08/2023 Vikash 1748005081WL012739 Vikash 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Vikash PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-081-002/5917
(KARKHIYA) 		1748005081NRG24280820230289974 28/08/2023 Sunita Bai 1748005081WL012739 Sunita Bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 SunitaBai PUNJAB NATIONAL BANK(508568)
142 ASHOKNAGAR MP-48-005-081-002/5918
(KARKHIYA) 		1748005081NRG24280820230289975 28/08/2023 Shivani kurmi 1748005081WL012739 Shivani kurmi 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Shivanikurmi PUNJAB NATIONAL BANK(508568)
143 ASHOKNAGAR MP-48-005-081-003/42
(KARKHIYA) 		1748005081NRG24280820230289979 28/08/2023 Gaytri 1748005081WL012739 Gaytri 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843791376 Gaytri PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
144 ASHOKNAGAR MP-48-005-001-004/161-B
(MASIDPUR) 		1748005001NRG24270820230289423 28/08/2023 Bhuri bai 1748005001WL012700 Bhuri bai 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843791376 Bhuribai STATE BANK OF INDIA(508548)
145 ASHOKNAGAR MP-48-005-001-004/161-B
(MASIDPUR) 		1748005001NRG24270820230289422 28/08/2023 Bhuri bai 1748005001WL012700 Bhuri bai 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843791376 Bhuribai BANK OF INDIA(508505)
SubTotal 2652 2652
146 ASHOKNAGAR MP-48-005-001-004/133-A
(MASIDPUR) 		1748005001NRG24270820230289420 28/08/2023 Ramlal 1748005001WL012700 Ramlal 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843791376 Ramlal STATE BANK OF INDIA(508548)
147 ASHOKNAGAR MP-48-005-001-004/133-A
(MASIDPUR) 		1748005001NRG24270820230289419 28/08/2023 Ramlal 1748005001WL012700 Ramlal 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843791376 Ramlal STATE BANK OF INDIA(508548)
148 ASHOKNAGAR MP-48-005-001-004/270
(MASIDPUR) 		1748005001NRG24270820230289452 28/08/2023 Abhishek 1748005001WL012700 Abhishek 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843791376 Abhishek STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-001-004/306-A
(MASIDPUR) 		1748005001NRG24270820230289562 28/08/2023 SIVRAM 1748005001WL012704 SIVRAM 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843791376 SIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-001-004/306-A
(MASIDPUR) 		1748005001NRG24270820230289561 28/08/2023 SIVRAM 1748005001WL012704 SIVRAM 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843791376 SIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-081-002/5865
(KARKHIYA) 		1748005081NRG24280820230289955 28/08/2023 Vishnu prasad 1748005081WL012739 Vishnu prasad 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843791376 Vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
152 ASHOKNAGAR MP-48-005-003-003/96-D
(SONERA) 		1748005003NRG24280820230289869 28/08/2023 krishna bai 1748005003WL012737 krishna bai 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 krishnabai STATE BANK OF INDIA(508548)
153 ASHOKNAGAR MP-48-005-081-001/5597-A
(KARKHIYA) 		1748005081NRG24280820230289886 28/08/2023 Surendra singh 1748005081WL012739 Surendra singh 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHOKNAGAR MP-48-005-081-001/709
(KARKHIYA) 		1748005081NRG24280820230289889 28/08/2023 Ravindra 1748005081WL012739 Ravindra 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 Ravindra STATE BANK OF INDIA(508548)
155 ASHOKNAGAR MP-48-005-081-002/5483
(KARKHIYA) 		1748005081NRG24280820230289903 28/08/2023 ramkumar 1748005081WL012739 ramkumar 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 ramkumar STATE BANK OF INDIA(508548)
156 ASHOKNAGAR MP-48-005-081-002/5518
(KARKHIYA) 		1748005081NRG24280820230289909 28/08/2023 Ravindra 1748005081WL012739 Ravindra 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 Ravindra PUNJAB NATIONAL BANK(508568)
157 ASHOKNAGAR MP-48-005-081-002/5801
(KARKHIYA) 		1748005081NRG24280820230289913 28/08/2023 Arvind Raghuwanshi 1748005081WL012739 Arvind Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 ArvindRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHOKNAGAR MP-48-005-081-002/5812
(KARKHIYA) 		1748005081NRG24280820230289918 28/08/2023 Raja kori 1748005081WL012739 Raja kori 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 Rajakori STATE BANK OF INDIA(508548)
159 ASHOKNAGAR MP-48-005-081-002/5822
(KARKHIYA) 		1748005081NRG24280820230289925 28/08/2023 Rampal singh 1748005081WL012739 Rampal singh 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 Rampalsingh STATE BANK OF INDIA(508548)
160 ASHOKNAGAR MP-48-005-081-002/5826
(KARKHIYA) 		1748005081NRG24280820230289928 28/08/2023 Rakhi 1748005081WL012739 Rakhi 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 Rakhi STATE BANK OF INDIA(508548)
161 ASHOKNAGAR MP-48-005-081-002/5883
(KARKHIYA) 		1748005081NRG24280820230289963 28/08/2023 Abhishek pal 1748005081WL012739 Abhishek pal 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 Abhishekpal STATE BANK OF INDIA(508548)
162 ASHOKNAGAR MP-48-005-081-002/5901
(KARKHIYA) 		1748005081NRG24280820230289967 28/08/2023 Kajal kori 1748005081WL012739 Kajal kori 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 Kajalkori INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHOKNAGAR MP-48-005-081-002/5921
(KARKHIYA) 		1748005081NRG24280820230289977 28/08/2023 Lila Bai 1748005081WL012739 Lila Bai 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 LilaBai STATE BANK OF INDIA(508548)
164 ASHOKNAGAR MP-48-005-081-002/906
(KARKHIYA) 		1748005081NRG24280820230289978 28/08/2023 ranveer 1748005081WL012739 ranveer 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843791376 ranveer STATE BANK OF INDIA(508548)
SubTotal 17238 17238
165 ASHOKNAGAR MP-48-005-001-004/164-A
(MASIDPUR) 		1748005001NRG24270820230289439 28/08/2023 Gulab 1748005001WL012700 Gulab 00415 SBIN0030106 1326 1326 Processed 01/09/2023 843791376 Gulab FINO PAYMENTS BANK LTD(608001)
166 ASHOKNAGAR MP-48-005-001-004/164-A
(MASIDPUR) 		1748005001NRG24270820230289438 28/08/2023 Gulab 1748005001WL012700 Gulab 00415 SBIN0030106 1326 1326 Processed 01/09/2023 843791376 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
167 ASHOKNAGAR MP-48-005-081-002/5863-A
(KARKHIYA) 		1748005081NRG24280820230289954 28/08/2023 Ramkrishna 1748005081WL012739 Ramkrishna 00415 SBIN0030204 1326 1326 Processed 01/09/2023 843791376 Ramkrishna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
168 ASHOKNAGAR MP-48-005-020-001/46-B
(BERKHEDI TOMEN) 		1748005020NRG24280820230289839 28/08/2023 balvindar 1748005020WL012734 balvindar 00415 SBIN0030391 1326 1326 Processed 01/09/2023 843791376 balvindar INDUSIND BANK(607189)
SubTotal 1326 1326
169 ASHOKNAGAR MP-48-005-081-002/5831
(KARKHIYA) 		1748005081NRG24280820230289933 28/08/2023 Pankaj Raghuwanshi 1748005081WL012739 Pankaj Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 01/09/2023 843791376 PankajRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
170 ASHOKNAGAR MP-48-005-020-001/52-B
(BERKHEDI TOMEN) 		1748005020NRG24280820230289841 28/08/2023 sukhveer 1748005020WL012734 sukhveer 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843791376 sukhveer PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-020-001/52-B
(BERKHEDI TOMEN) 		1748005020NRG24280820230289840 28/08/2023 sukhveer 1748005020WL012734 sukhveer 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843791376 sukhveer CANARA BANK(508532)
SubTotal 2652 2652
172 ASHOKNAGAR MP-48-005-003-001/299-C
(SONERA) 		1748005003NRG24280820230289863 28/08/2023 ashok jatav 1748005003WL012737 ashok jatav 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843791376 ashokjatav BANK OF BARODA(606985)
173 ASHOKNAGAR MP-48-005-081-002/5867
(KARKHIYA) 		1748005081NRG24280820230289956 28/08/2023 Adarsh Raghuwanshi 1748005081WL012739 Adarsh Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843791376 AdarshRaghuwanshi PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-081-002/5867-A
(KARKHIYA) 		1748005081NRG24280820230289957 28/08/2023 Priya Raghuwanshi 1748005081WL012739 Priya Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843791376 PriyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
175 ASHOKNAGAR MP-48-005-020-002/5
(BERKHEDI TOMEN) 		1748005020NRG24280820230289834 28/08/2023 Raju Lodhi 1748005020WL012733 Raju Lodhi 00554 KKBK0005921 1326 1326 Processed 01/09/2023 843791376 RajuLodhi BANK OF BARODA(606985)
176 ASHOKNAGAR MP-48-005-020-002/5-B
(BERKHEDI TOMEN) 		1748005020NRG24280820230289837 28/08/2023 jasrath lodhi 1748005020WL012733 jasrath lodhi 00554 KKBK0005921 1326 1326 Processed 01/09/2023 843791376 jasrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
177 ASHOKNAGAR MP-48-005-001-003/282
(MASIDPUR) 		1748005001NRG24270820230289367 28/08/2023 Harveer Prashad Sharma 1748005001WL012699 Harveer Prashad Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 HarveerPrashadSharma FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-001-003/282
(MASIDPUR) 		1748005001NRG24270820230289366 28/08/2023 Harveer Prashad Sharma 1748005001WL012699 Harveer Prashad Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 HarveerPrashadSharma FINO PAYMENTS BANK LTD(608001)
179 ASHOKNAGAR MP-48-005-001-004/136
(MASIDPUR) 		1748005001NRG24270820230289461 28/08/2023 MOHAN SINGH 1748005001WL012701 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-001-004/149
(MASIDPUR) 		1748005001NRG24270820230289466 28/08/2023 KELASH 1748005001WL012701 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 KELASH FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-001-004/164-B
(MASIDPUR) 		1748005001NRG24270820230289440 28/08/2023 Veerendra 1748005001WL012700 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 Veerendra BANK OF BARODA(606985)
182 ASHOKNAGAR MP-48-005-001-004/175
(MASIDPUR) 		1748005001NRG24270820230289547 28/08/2023 Rabendr 1748005001WL012703 Rabendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 Rabendr FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-001-004/196
(MASIDPUR) 		1748005001NRG24270820230289548 28/08/2023 Laliram 1748005001WL012703 Laliram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 Laliram FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-001-004/30
(MASIDPUR) 		1748005001NRG24270820230289557 28/08/2023 Rajeendr 1748005001WL012704 Rajeendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 Rajeendr FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-001-004/36
(MASIDPUR) 		1748005001NRG24270820230289566 28/08/2023 TEJARAM 1748005001WL012704 TEJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 TEJARAM FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-001-004/43
(MASIDPUR) 		1748005001NRG24270820230289569 28/08/2023 UDAY 1748005001WL012704 UDAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 UDAY FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-001-004/55
(MASIDPUR) 		1748005001NRG24270820230289575 28/08/2023 Lakhan 1748005001WL012704 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 Lakhan FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-003-003/96-A
(SONERA) 		1748005003NRG24280820230289852 28/08/2023 kamla kewat 1748005003WL012735 kamla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 kamlakewat BANK OF INDIA(508505)
189 ASHOKNAGAR MP-48-005-020-001/32-B
(BERKHEDI TOMEN) 		1748005020NRG24280820230289827 28/08/2023 babu singh 1748005020WL012733 babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 babusingh BANK OF BARODA(606985)
190 ASHOKNAGAR MP-48-005-020-002/131
(BERKHEDI TOMEN) 		1748005020NRG24280820230289829 28/08/2023 reena 1748005020WL012733 reena 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 reena STATE BANK OF INDIA(508548)
191 ASHOKNAGAR MP-48-005-081-002/5486
(KARKHIYA) 		1748005081NRG24280820230289904 28/08/2023 kalavati Ahirwar 1748005081WL012739 kalavati Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 kalavatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
192 ASHOKNAGAR MP-48-005-081-002/5802-A
(KARKHIYA) 		1748005081NRG24280820230289915 28/08/2023 Satyendra Raghuwanshi 1748005081WL012739 Satyendra Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843791376 SatyendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
193 ASHOKNAGAR MP-48-005-001-003/239
(MASIDPUR) 		1748005001NRG24270820230289361 28/08/2023 Babalu singh 1748005001WL012699 Babalu singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Babalusingh FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-001-003/239-A
(MASIDPUR) 		1748005001NRG24270820230289362 28/08/2023 Mahaveer Raghuwanshi 1748005001WL012699 Mahaveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 MahaveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-001-003/241
(MASIDPUR) 		1748005001NRG24270820230289364 28/08/2023 Rajkumari 1748005001WL012699 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rajkumari FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-001-003/241
(MASIDPUR) 		1748005001NRG24270820230289363 28/08/2023 Turasiram Kusabah 1748005001WL012699 Turasiram Kusabah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 TurasiramKusabah FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-001-003/333-B
(MASIDPUR) 		1748005001NRG24270820230289373 28/08/2023 Rani Sharma 1748005001WL012699 Rani Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 RaniSharma FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-001-003/333-D
(MASIDPUR) 		1748005001NRG24270820230289376 28/08/2023 Chandraprakash 1748005001WL012699 Chandraprakash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Chandraprakash FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-001-003/333-D
(MASIDPUR) 		1748005001NRG24270820230289375 28/08/2023 Chandraprakash 1748005001WL012699 Chandraprakash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Chandraprakash FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-001-003/334-B
(MASIDPUR) 		1748005001NRG24270820230289378 28/08/2023 Badi 1748005001WL012699 Badi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Badi FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-001-003/334-B
(MASIDPUR) 		1748005001NRG24270820230289377 28/08/2023 Haricharan 1748005001WL012699 Haricharan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Haricharan FINO PAYMENTS BANK LTD(608001)
202 ASHOKNAGAR MP-48-005-001-003/334-C
(MASIDPUR) 		1748005001NRG24270820230289380 28/08/2023 Vandana 1748005001WL012699 Vandana 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Vandana FINO PAYMENTS BANK LTD(608001)
203 ASHOKNAGAR MP-48-005-001-003/334-C
(MASIDPUR) 		1748005001NRG24270820230289379 28/08/2023 Vedprakah 1748005001WL012699 Vedprakah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Vedprakah FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-001-003/334-D
(MASIDPUR) 		1748005001NRG24270820230289381 28/08/2023 Krishangopal 1748005001WL012699 Krishangopal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Krishangopal FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-001-003/335-B
(MASIDPUR) 		1748005001NRG24270820230289383 28/08/2023 Ashok kumar 1748005001WL012699 Ashok kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ashokkumar FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-001-003/335-B
(MASIDPUR) 		1748005001NRG24270820230289382 28/08/2023 Ashok kumar 1748005001WL012699 Ashok kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ashokkumar FINO PAYMENTS BANK LTD(608001)
207 ASHOKNAGAR MP-48-005-001-003/335-C
(MASIDPUR) 		1748005001NRG24270820230289384 28/08/2023 Rakhi 1748005001WL012699 Rakhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rakhi FINO PAYMENTS BANK LTD(608001)
208 ASHOKNAGAR MP-48-005-001-003/335-D
(MASIDPUR) 		1748005001NRG24270820230289385 28/08/2023 Mukesh 1748005001WL012699 Mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Mukesh FINO PAYMENTS BANK LTD(608001)
209 ASHOKNAGAR MP-48-005-001-003/337-C
(MASIDPUR) 		1748005001NRG24270820230289386 28/08/2023 Anil 1748005001WL012699 Anil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Anil FINO PAYMENTS BANK LTD(608001)
210 ASHOKNAGAR MP-48-005-001-003/337-D
(MASIDPUR) 		1748005001NRG24270820230289387 28/08/2023 Aashish 1748005001WL012699 Aashish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Aashish FINO PAYMENTS BANK LTD(608001)
211 ASHOKNAGAR MP-48-005-001-003/338-A
(MASIDPUR) 		1748005001NRG24270820230289388 28/08/2023 Harsh 1748005001WL012699 Harsh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Harsh FINO PAYMENTS BANK LTD(608001)
212 ASHOKNAGAR MP-48-005-001-003/338-B
(MASIDPUR) 		1748005001NRG24270820230289389 28/08/2023 Mohan 1748005001WL012699 Mohan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Mohan FINO PAYMENTS BANK LTD(608001)
213 ASHOKNAGAR MP-48-005-001-003/338-B
(MASIDPUR) 		1748005001NRG24270820230289390 28/08/2023 Sima 1748005001WL012699 Sima 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sima FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-001-003/338-C
(MASIDPUR) 		1748005001NRG24270820230289391 28/08/2023 Ritik 1748005001WL012699 Ritik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ritik FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-001-003/338-D
(MASIDPUR) 		1748005001NRG24270820230289392 28/08/2023 Vishnu 1748005001WL012699 Vishnu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Vishnu FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-001-003/339-C
(MASIDPUR) 		1748005001NRG24270820230289393 28/08/2023 Shubham 1748005001WL012699 Shubham 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Shubham FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-001-003/339-D
(MASIDPUR) 		1748005001NRG24270820230289394 28/08/2023 Pappu 1748005001WL012699 Pappu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Pappu FINO PAYMENTS BANK LTD(608001)
218 ASHOKNAGAR MP-48-005-001-003/340-C
(MASIDPUR) 		1748005001NRG24270820230289395 28/08/2023 Parmal 1748005001WL012699 Parmal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Parmal FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-001-003/340-D
(MASIDPUR) 		1748005001NRG24270820230289396 28/08/2023 Ramkumar 1748005001WL012699 Ramkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ramkumar FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-001-003/342-A
(MASIDPUR) 		1748005001NRG24270820230289397 28/08/2023 Raghuraj 1748005001WL012699 Raghuraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Raghuraj FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-001-003/342-B
(MASIDPUR) 		1748005001NRG24270820230289398 28/08/2023 Dinesh 1748005001WL012699 Dinesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Dinesh FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-001-003/342-C
(MASIDPUR) 		1748005001NRG24270820230289399 28/08/2023 Jasaman 1748005001WL012699 Jasaman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Jasaman FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-001-003/342-D
(MASIDPUR) 		1748005001NRG24270820230289400 28/08/2023 Pankaj Sharma 1748005001WL012699 Pankaj Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 PankajSharma FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-001-003/344-C
(MASIDPUR) 		1748005001NRG24270820230289401 28/08/2023 Neeraj Sharma 1748005001WL012699 Neeraj Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 NeerajSharma FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-001-003/344-D
(MASIDPUR) 		1748005001NRG24270820230289402 28/08/2023 Suresh Sharma 1748005001WL012699 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 SureshSharma FINO PAYMENTS BANK LTD(608001)
226 ASHOKNAGAR MP-48-005-001-003/48-C
(MASIDPUR) 		1748005001NRG24270820230289404 28/08/2023 Bhanvarlal 1748005001WL012699 Bhanvarlal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Bhanvarlal FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-001-003/48-C
(MASIDPUR) 		1748005001NRG24270820230289405 28/08/2023 ramu 1748005001WL012699 ramu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHOKNAGAR MP-48-005-001-003/49-A
(MASIDPUR) 		1748005001NRG24270820230289406 28/08/2023 Guddi bai 1748005001WL012699 Guddi bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-001-003/49-A
(MASIDPUR) 		1748005001NRG24270820230289407 28/08/2023 Sorabh 1748005001WL012699 Sorabh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sorabh FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-001-003/49-B
(MASIDPUR) 		1748005001NRG24270820230289409 28/08/2023 Rakhi 1748005001WL012699 Rakhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHOKNAGAR MP-48-005-001-003/49-B
(MASIDPUR) 		1748005001NRG24270820230289408 28/08/2023 Sandeep 1748005001WL012699 Sandeep 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sandeep FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-001-003/49-C
(MASIDPUR) 		1748005001NRG24270820230289410 28/08/2023 Patram 1748005001WL012699 Patram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Patram FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-001-003/49-D
(MASIDPUR) 		1748005001NRG24270820230289411 28/08/2023 Sanju 1748005001WL012699 Sanju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sanju FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-001-003/50-B
(MASIDPUR) 		1748005001NRG24270820230289412 28/08/2023 Pahalwan 1748005001WL012699 Pahalwan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Pahalwan FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-001-003/50-C
(MASIDPUR) 		1748005001NRG24270820230289414 28/08/2023 Neelam 1748005001WL012699 Neelam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Neelam FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-001-003/50-C
(MASIDPUR) 		1748005001NRG24270820230289413 28/08/2023 Neelam 1748005001WL012699 Neelam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Neelam FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-001-003/50-D
(MASIDPUR) 		1748005001NRG24270820230289415 28/08/2023 Amit 1748005001WL012699 Amit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Amit FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-001-003/51-B
(MASIDPUR) 		1748005001NRG24270820230289416 28/08/2023 Golu 1748005001WL012699 Golu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Golu FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-001-004/100
(MASIDPUR) 		1748005001NRG24270820230289480 28/08/2023 dharm 1748005001WL012702 dharm 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 dharm PUNJAB NATIONAL BANK(508568)
240 ASHOKNAGAR MP-48-005-001-004/100
(MASIDPUR) 		1748005001NRG24270820230289481 28/08/2023 Mathro bai 1748005001WL012702 Mathro bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Mathrobai BANK OF BARODA(606985)
241 ASHOKNAGAR MP-48-005-001-004/100-A
(MASIDPUR) 		1748005001NRG24270820230289483 28/08/2023 Shivram 1748005001WL012702 Shivram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Shivram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
242 ASHOKNAGAR MP-48-005-001-004/100-A
(MASIDPUR) 		1748005001NRG24270820230289482 28/08/2023 Shivram 1748005001WL012702 Shivram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Shivram FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-001-004/100-C
(MASIDPUR) 		1748005001NRG24270820230289484 28/08/2023 Dharamveer 1748005001WL012702 Dharamveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Dharamveer FINO PAYMENTS BANK LTD(608001)
244 ASHOKNAGAR MP-48-005-001-004/100-D
(MASIDPUR) 		1748005001NRG24270820230289485 28/08/2023 Sukhdev 1748005001WL012702 Sukhdev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sukhdev FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-001-004/101-B
(MASIDPUR) 		1748005001NRG24270820230289486 28/08/2023 Pavankumar 1748005001WL012702 Pavankumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Pavankumar FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-001-004/101-C
(MASIDPUR) 		1748005001NRG24270820230289487 28/08/2023 Dashrath 1748005001WL012702 Dashrath 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Dashrath FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-001-004/102-B
(MASIDPUR) 		1748005001NRG24270820230289488 28/08/2023 sonu 1748005001WL012702 sonu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 sonu FINO PAYMENTS BANK LTD(608001)
248 ASHOKNAGAR MP-48-005-001-004/102-C
(MASIDPUR) 		1748005001NRG24270820230289489 28/08/2023 Rajesh 1748005001WL012702 Rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rajesh FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-001-004/102-D
(MASIDPUR) 		1748005001NRG24270820230289490 28/08/2023 munni bai 1748005001WL012702 munni bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 munnibai FINO PAYMENTS BANK LTD(608001)
250 ASHOKNAGAR MP-48-005-001-004/103-A
(MASIDPUR) 		1748005001NRG24270820230289491 28/08/2023 Jamvanti 1748005001WL012702 Jamvanti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Jamvanti FINO PAYMENTS BANK LTD(608001)
251 ASHOKNAGAR MP-48-005-001-004/103-C
(MASIDPUR) 		1748005001NRG24270820230289493 28/08/2023 Guddibai 1748005001WL012702 Guddibai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Guddibai FINO PAYMENTS BANK LTD(608001)
252 ASHOKNAGAR MP-48-005-001-004/103-D
(MASIDPUR) 		1748005001NRG24270820230289494 28/08/2023 Sunita 1748005001WL012702 Sunita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sunita FINO PAYMENTS BANK LTD(608001)
253 ASHOKNAGAR MP-48-005-001-004/104-A
(MASIDPUR) 		1748005001NRG24270820230289495 28/08/2023 Joyti 1748005001WL012702 Joyti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Joyti FINO PAYMENTS BANK LTD(608001)
254 ASHOKNAGAR MP-48-005-001-004/104-C
(MASIDPUR) 		1748005001NRG24270820230289497 28/08/2023 RAJA 1748005001WL012702 RAJA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 RAJA PUNJAB NATIONAL BANK(508568)
255 ASHOKNAGAR MP-48-005-001-004/104-C
(MASIDPUR) 		1748005001NRG24270820230289496 28/08/2023 RAJA 1748005001WL012702 RAJA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 RAJA FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-001-004/104-D
(MASIDPUR) 		1748005001NRG24270820230289498 28/08/2023 Mukesh 1748005001WL012702 Mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Mukesh FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-001-004/105-A
(MASIDPUR) 		1748005001NRG24270820230289499 28/08/2023 Satiman 1748005001WL012702 Satiman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Satiman FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-001-004/105-B
(MASIDPUR) 		1748005001NRG24270820230289500 28/08/2023 Narvadi bai 1748005001WL012702 Narvadi bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Narvadibai FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-001-004/105-C
(MASIDPUR) 		1748005001NRG24270820230289501 28/08/2023 Santi bai 1748005001WL012702 Santi bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Santibai FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-001-004/105-D
(MASIDPUR) 		1748005001NRG24270820230289502 28/08/2023 Anil kumar 1748005001WL012702 Anil kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Anilkumar FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-001-004/106-A
(MASIDPUR) 		1748005001NRG24270820230289503 28/08/2023 Bihari 1748005001WL012702 Bihari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Bihari FINO PAYMENTS BANK LTD(608001)
262 ASHOKNAGAR MP-48-005-001-004/106-B
(MASIDPUR) 		1748005001NRG24270820230289504 28/08/2023 Shaitan 1748005001WL012702 Shaitan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Shaitan FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-001-004/106-C
(MASIDPUR) 		1748005001NRG24270820230289505 28/08/2023 Jasman 1748005001WL012702 Jasman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Jasman FINO PAYMENTS BANK LTD(608001)
264 ASHOKNAGAR MP-48-005-001-004/106-D
(MASIDPUR) 		1748005001NRG24270820230289506 28/08/2023 Sirveer 1748005001WL012702 Sirveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sirveer FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-001-004/107-B
(MASIDPUR) 		1748005001NRG24270820230289507 28/08/2023 Guddibai 1748005001WL012702 Guddibai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Guddibai FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-001-004/107-C
(MASIDPUR) 		1748005001NRG24270820230289508 28/08/2023 Fili RAM 1748005001WL012702 Fili RAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 FiliRAM FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-001-004/107-D
(MASIDPUR) 		1748005001NRG24270820230289509 28/08/2023 Rakesh 1748005001WL012702 Rakesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rakesh FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-001-004/108-A
(MASIDPUR) 		1748005001NRG24270820230289510 28/08/2023 Neetu 1748005001WL012702 Neetu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Neetu FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-001-004/108-B
(MASIDPUR) 		1748005001NRG24270820230289511 28/08/2023 Hariram 1748005001WL012702 Hariram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Hariram FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-001-004/108-D
(MASIDPUR) 		1748005001NRG24270820230289512 28/08/2023 Ramsingh 1748005001WL012702 Ramsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ramsingh PUNJAB NATIONAL BANK(508568)
271 ASHOKNAGAR MP-48-005-001-004/109-A
(MASIDPUR) 		1748005001NRG24270820230289513 28/08/2023 Dharmendra 1748005001WL012702 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Dharmendra FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-001-004/109-B
(MASIDPUR) 		1748005001NRG24270820230289514 28/08/2023 Ram singh 1748005001WL012702 Ram singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ramsingh PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-001-004/109-C
(MASIDPUR) 		1748005001NRG24270820230289515 28/08/2023 Sukhavati 1748005001WL012702 Sukhavati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sukhavati FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-001-004/109-D
(MASIDPUR) 		1748005001NRG24270820230289516 28/08/2023 Krishna bai 1748005001WL012702 Krishna bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Krishnabai PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-001-004/109-D
(MASIDPUR) 		1748005001NRG24270820230289517 28/08/2023 Krishna bai 1748005001WL012702 Krishna bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Krishnabai FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-001-004/110-A
(MASIDPUR) 		1748005001NRG24270820230289518 28/08/2023 Sourabh 1748005001WL012702 Sourabh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sourabh FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-001-004/110-B
(MASIDPUR) 		1748005001NRG24270820230289519 28/08/2023 Sukhlal 1748005001WL012702 Sukhlal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sukhlal FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-001-004/110-C
(MASIDPUR) 		1748005001NRG24270820230289520 28/08/2023 Ravindra singh 1748005001WL012703 Ravindra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-001-004/110-C
(MASIDPUR) 		1748005001NRG24270820230289521 28/08/2023 Ravindra singh 1748005001WL012703 Ravindra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-001-004/110-D
(MASIDPUR) 		1748005001NRG24270820230289522 28/08/2023 Malkhan 1748005001WL012703 Malkhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Malkhan FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-001-004/111-B
(MASIDPUR) 		1748005001NRG24270820230289523 28/08/2023 Rukmani bai 1748005001WL012703 Rukmani bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rukmanibai FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-001-004/111-C
(MASIDPUR) 		1748005001NRG24270820230289524 28/08/2023 Mehrvan 1748005001WL012703 Mehrvan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Mehrvan FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-001-004/111-D
(MASIDPUR) 		1748005001NRG24270820230289525 28/08/2023 Bhagwan singh 1748005001WL012703 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-001-004/112-A
(MASIDPUR) 		1748005001NRG24270820230289526 28/08/2023 Shrawan 1748005001WL012703 Shrawan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Shrawan FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-001-004/112-B
(MASIDPUR) 		1748005001NRG24270820230289527 28/08/2023 Rambaran 1748005001WL012703 Rambaran 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rambaran FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-001-004/112-C
(MASIDPUR) 		1748005001NRG24270820230289528 28/08/2023 Brijesh 1748005001WL012703 Brijesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Brijesh FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-001-004/112-D
(MASIDPUR) 		1748005001NRG24270820230289529 28/08/2023 Vijay 1748005001WL012703 Vijay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Vijay FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-001-004/113-A
(MASIDPUR) 		1748005001NRG24270820230289530 28/08/2023 Kailash 1748005001WL012703 Kailash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Kailash FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-001-004/113-B
(MASIDPUR) 		1748005001NRG24270820230289531 28/08/2023 Basanti bai 1748005001WL012703 Basanti bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Basantibai FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-001-004/113-C
(MASIDPUR) 		1748005001NRG24270820230289532 28/08/2023 Pooja 1748005001WL012703 Pooja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Pooja FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-001-004/113-D
(MASIDPUR) 		1748005001NRG24270820230289533 28/08/2023 Rajkumari 1748005001WL012703 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rajkumari FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-001-004/114-A
(MASIDPUR) 		1748005001NRG24270820230289534 28/08/2023 Ajay 1748005001WL012703 Ajay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ajay FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-001-004/114-C
(MASIDPUR) 		1748005001NRG24270820230289535 28/08/2023 Rajbai 1748005001WL012703 Rajbai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rajbai FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-001-004/114-D
(MASIDPUR) 		1748005001NRG24270820230289536 28/08/2023 Dakha bai 1748005001WL012703 Dakha bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Dakhabai STATE BANK OF INDIA(508548)
295 ASHOKNAGAR MP-48-005-001-004/115-C
(MASIDPUR) 		1748005001NRG24270820230289537 28/08/2023 Ataliya bai 1748005001WL012703 Ataliya bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ataliyabai FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-001-004/115-D
(MASIDPUR) 		1748005001NRG24270820230289538 28/08/2023 Mullo bai 1748005001WL012703 Mullo bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Mullobai FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-001-004/116-A
(MASIDPUR) 		1748005001NRG24270820230289539 28/08/2023 Paniya bai 1748005001WL012703 Paniya bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Paniyabai FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-001-004/116-B
(MASIDPUR) 		1748005001NRG24270820230289540 28/08/2023 Priyanka Ahirwar 1748005001WL012703 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-001-004/116-C
(MASIDPUR) 		1748005001NRG24270820230289541 28/08/2023 Subina Ahirwar 1748005001WL012703 Subina Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 SubinaAhirwar FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-001-004/117-A
(MASIDPUR) 		1748005001NRG24270820230289542 28/08/2023 Bhajan 1748005001WL012703 Bhajan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Bhajan FINO PAYMENTS BANK LTD(608001)
301 ASHOKNAGAR MP-48-005-001-004/118-A
(MASIDPUR) 		1748005001NRG24270820230289455 28/08/2023 Vinod Kumar 1748005001WL012701 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 VinodKumar FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-001-004/118-B
(MASIDPUR) 		1748005001NRG24270820230289456 28/08/2023 Aman Singh 1748005001WL012701 Aman Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 AmanSingh FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-001-004/118-C
(MASIDPUR) 		1748005001NRG24270820230289458 28/08/2023 Janki bai 1748005001WL012701 Janki bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Jankibai FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-001-004/118-C
(MASIDPUR) 		1748005001NRG24270820230289457 28/08/2023 Mohan Singh 1748005001WL012701 Mohan Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 MohanSingh FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-001-004/118-D
(MASIDPUR) 		1748005001NRG24270820230289460 28/08/2023 Krishana Bai 1748005001WL012701 Krishana Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 KrishanaBai FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-001-004/118-D
(MASIDPUR) 		1748005001NRG24270820230289459 28/08/2023 Krishana Bai 1748005001WL012701 Krishana Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 KrishanaBai FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-001-004/136-B
(MASIDPUR) 		1748005001NRG24270820230289543 28/08/2023 Jetendra 1748005001WL012703 Jetendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Jetendra FINO PAYMENTS BANK LTD(608001)
308 ASHOKNAGAR MP-48-005-001-004/1425-A
(MASIDPUR) 		1748005001NRG24270820230289464 28/08/2023 dolat 1748005001WL012701 dolat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 dolat FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-001-004/164-C
(MASIDPUR) 		1748005001NRG24270820230289545 28/08/2023 Anil 1748005001WL012703 Anil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Anil FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-001-004/164-C
(MASIDPUR) 		1748005001NRG24270820230289544 28/08/2023 Narendra 1748005001WL012703 Narendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Narendra FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-001-004/164-D
(MASIDPUR) 		1748005001NRG24270820230289469 28/08/2023 Chandraprakash 1748005001WL012701 Chandraprakash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Chandraprakash FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-001-004/165-A
(MASIDPUR) 		1748005001NRG24270820230289546 28/08/2023 Sanjeev 1748005001WL012703 Sanjeev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sanjeev FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-001-004/165-B
(MASIDPUR) 		1748005001NRG24270820230289470 28/08/2023 Mamta bai 1748005001WL012701 Mamta bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Mamtabai FINO PAYMENTS BANK LTD(608001)
314 ASHOKNAGAR MP-48-005-001-004/165-C
(MASIDPUR) 		1748005001NRG24270820230289471 28/08/2023 Bablu 1748005001WL012701 Bablu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Bablu FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-001-004/165-D
(MASIDPUR) 		1748005001NRG24270820230289472 28/08/2023 Sima bai 1748005001WL012701 Sima bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 ASHOKNAGAR MP-48-005-001-004/166-A
(MASIDPUR) 		1748005001NRG24270820230289473 28/08/2023 Sumit 1748005001WL012701 Sumit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sumit FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-001-004/166-B
(MASIDPUR) 		1748005001NRG24270820230289475 28/08/2023 Rani 1748005001WL012701 Rani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rani PUNJAB NATIONAL BANK(508568)
318 ASHOKNAGAR MP-48-005-001-004/166-B
(MASIDPUR) 		1748005001NRG24270820230289474 28/08/2023 Vijendra 1748005001WL012701 Vijendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Vijendra PUNJAB NATIONAL BANK(508568)
319 ASHOKNAGAR MP-48-005-001-004/166-C
(MASIDPUR) 		1748005001NRG24270820230289476 28/08/2023 Ramveer 1748005001WL012701 Ramveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Ramveer FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-001-004/166-D
(MASIDPUR) 		1748005001NRG24270820230289477 28/08/2023 Sumit 1748005001WL012701 Sumit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Sumit FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-001-004/167-A
(MASIDPUR) 		1748005001NRG24270820230289478 28/08/2023 Monu 1748005001WL012701 Monu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Monu FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-001-004/167-B
(MASIDPUR) 		1748005001NRG24270820230289479 28/08/2023 Rambharosha 1748005001WL012701 Rambharosha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Rambharosha FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-001-004/195
(MASIDPUR) 		1748005001NRG24270820230289448 28/08/2023 Savita 1748005001WL012700 Savita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Savita FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-001-004/266
(MASIDPUR) 		1748005001NRG24270820230289551 28/08/2023 julee 1748005001WL012704 julee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 julee FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-001-004/268
(MASIDPUR) 		1748005001NRG24270820230289552 28/08/2023 Devendr 1748005001WL012704 Devendr 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Devendr FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-001-004/273
(MASIDPUR) 		1748005001NRG24270820230289553 28/08/2023 Kajal 1748005001WL012704 Kajal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Kajal FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-001-004/275
(MASIDPUR) 		1748005001NRG24270820230289554 28/08/2023 Surendr Ahirwar 1748005001WL012704 Surendr Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 SurendrAhirwar FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-001-004/282-A
(MASIDPUR) 		1748005001NRG24270820230289555 28/08/2023 Peetam 1748005001WL012704 Peetam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Peetam FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-001-004/282-B
(MASIDPUR) 		1748005001NRG24270820230289556 28/08/2023 Vishal 1748005001WL012704 Vishal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Vishal FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-001-004/301-D
(MASIDPUR) 		1748005001NRG24270820230289558 28/08/2023 RAJU 1748005001WL012704 RAJU 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 RAJU FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-001-004/303-B
(MASIDPUR) 		1748005001NRG24270820230289559 28/08/2023 TORAN 1748005001WL012704 TORAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 TORAN FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-001-004/31
(MASIDPUR) 		1748005001NRG24270820230289565 28/08/2023 MANGILAL 1748005001WL012704 MANGILAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 MANGILAL FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-001-004/41
(MASIDPUR) 		1748005001NRG24270820230289568 28/08/2023 Banti 1748005001WL012704 Banti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Banti FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-001-004/41
(MASIDPUR) 		1748005001NRG24270820230289567 28/08/2023 MOHARALAL 1748005001WL012704 MOHARALAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 MOHARALAL FINO PAYMENTS BANK LTD(608001)
335 ASHOKNAGAR MP-48-005-001-004/49-C
(MASIDPUR) 		1748005001NRG24270820230289573 28/08/2023 Maluki 1748005001WL012704 Maluki 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Maluki FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-001-004/49-D
(MASIDPUR) 		1748005001NRG24270820230289574 28/08/2023 Bhanu 1748005001WL012704 Bhanu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Bhanu FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-001-004/56
(MASIDPUR) 		1748005001NRG24270820230289576 28/08/2023 basntilal 1748005001WL012704 basntilal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 basntilal FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-001-004/61
(MASIDPUR) 		1748005001NRG24270820230289578 28/08/2023 Priyanka Ahirwar 1748005001WL012704 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-001-004/64
(MASIDPUR) 		1748005001NRG24270820230289579 28/08/2023 Baijanti 1748005001WL012704 Baijanti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Baijanti FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-001-004/67
(MASIDPUR) 		1748005001NRG24270820230289580 28/08/2023 Gangabisan 1748005001WL012704 Gangabisan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Gangabisan FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-001-004/73
(MASIDPUR) 		1748005001NRG24270820230289581 28/08/2023 HARVER 1748005001WL012704 HARVER 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 HARVER FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-001-004/74
(MASIDPUR) 		1748005001NRG24270820230289582 28/08/2023 Jagdish 1748005001WL012704 Jagdish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 Jagdish FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-003-001/719-C
(SONERA) 		1748005003NRG24280820230289818 28/08/2023 DOLA BAI 1748005003WL012732 DOLA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 DOLABAI FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-003-001/725
(SONERA) 		1748005003NRG24280820230289864 28/08/2023 MANKA 1748005003WL012737 MANKA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791376 MANKA CANARA BANK(508532)
SubTotal 201552 201552
345 ASHOKNAGAR MP-48-005-003-001/100-D
(SONERA) 		1748005003NRG24280820230289778 28/08/2023 khilan jatav 1748005003WL012732 khilan jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 khilanjatav FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-003-001/164
(SONERA) 		1748005003NRG24280820230289779 28/08/2023 rahul ahirwar 1748005003WL012732 rahul ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 rahulahirwar FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-003-001/172-A
(SONERA) 		1748005003NRG24280820230289780 28/08/2023 vandana 1748005003WL012732 vandana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 vandana FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-003-001/220-A
(SONERA) 		1748005003NRG24280820230289781 28/08/2023 monu raghuwanshi 1748005003WL012732 monu raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 monuraghuwanshi FINO PAYMENTS BANK LTD(608001)
349 ASHOKNAGAR MP-48-005-003-001/240-A
(SONERA) 		1748005003NRG24280820230289782 28/08/2023 muskan 1748005003WL012732 muskan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 muskan FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-003-001/271-A
(SONERA) 		1748005003NRG24280820230289790 28/08/2023 alpana bai 1748005003WL012732 alpana bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 alpanabai FINO PAYMENTS BANK LTD(608001)
351 ASHOKNAGAR MP-48-005-003-001/278-B
(SONERA) 		1748005003NRG24280820230289796 28/08/2023 ranveer 1748005003WL012732 ranveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 ranveer FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-003-001/279-A
(SONERA) 		1748005003NRG24280820230289797 28/08/2023 pooja bai 1748005003WL012732 pooja bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 poojabai FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-003-001/281-A
(SONERA) 		1748005003NRG24280820230289798 28/08/2023 narendra 1748005003WL012732 narendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 narendra FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-003-001/281-C
(SONERA) 		1748005003NRG24280820230289799 28/08/2023 satendra 1748005003WL012732 satendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 satendra FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-003-001/282-C
(SONERA) 		1748005003NRG24280820230289800 28/08/2023 bhuri bai 1748005003WL012732 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 bhuribai FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-003-001/283-A
(SONERA) 		1748005003NRG24280820230289801 28/08/2023 SURESH 1748005003WL012732 SURESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 SURESH FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-003-001/283-B
(SONERA) 		1748005003NRG24280820230289802 28/08/2023 MUKESH 1748005003WL012732 MUKESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 MUKESH FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-003-001/283-C
(SONERA) 		1748005003NRG24280820230289803 28/08/2023 BALRAM 1748005003WL012732 BALRAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 BALRAM FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-003-001/284-B
(SONERA) 		1748005003NRG24280820230289805 28/08/2023 vivek 1748005003WL012732 vivek 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 vivek FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-003-001/285-A
(SONERA) 		1748005003NRG24280820230289807 28/08/2023 mahesh jatav 1748005003WL012732 mahesh jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 maheshjatav FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-003-001/285-B
(SONERA) 		1748005003NRG24280820230289808 28/08/2023 vinod 1748005003WL012732 vinod 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 vinod FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-003-001/286-A
(SONERA) 		1748005003NRG24280820230289809 28/08/2023 deepak raghuwanshi 1748005003WL012732 deepak raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 deepakraghuwanshi FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-003-001/286-B
(SONERA) 		1748005003NRG24280820230289810 28/08/2023 asha bai 1748005003WL012732 asha bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-003-001/291-C
(SONERA) 		1748005003NRG24280820230289811 28/08/2023 ramshri bai 1748005003WL012732 ramshri bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 ramshribai FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-003-001/716
(SONERA) 		1748005003NRG24280820230289814 28/08/2023 usha bai 1748005003WL012732 usha bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 ushabai FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-003-001/716-A
(SONERA) 		1748005003NRG24280820230289815 28/08/2023 jogendra raghuwanshi 1748005003WL012732 jogendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 jogendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-003-001/716-D
(SONERA) 		1748005003NRG24280820230289816 28/08/2023 ankeshharijan 1748005003WL012732 ankeshharijan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 ankeshharijan FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-003-001/718-A
(SONERA) 		1748005003NRG24280820230289817 28/08/2023 jivan 1748005003WL012732 jivan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 jivan FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-003-001/719-D
(SONERA) 		1748005003NRG24280820230289819 28/08/2023 arvindra 1748005003WL012732 arvindra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 arvindra FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-003-001/721
(SONERA) 		1748005003NRG24280820230289820 28/08/2023 rataa bai 1748005003WL012732 rataa bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 rataabai FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-003-002/309-C
(SONERA) 		1748005003NRG24280820230289822 28/08/2023 vinita 1748005003WL012732 vinita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 vinita FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-003-002/79-A
(SONERA) 		1748005003NRG24280820230289823 28/08/2023 kallo bai 1748005003WL012732 kallo bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 kallobai FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-003-003/91-A
(SONERA) 		1748005003NRG24280820230289824 28/08/2023 babalu 1748005003WL012732 babalu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 babalu FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-003-003/92-B
(SONERA) 		1748005003NRG24280820230289825 28/08/2023 kamal 1748005003WL012732 kamal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 kamal FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-003-003/94-A
(SONERA) 		1748005003NRG24280820230289850 28/08/2023 bhanu 1748005003WL012735 bhanu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 bhanu FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-003-003/94-B
(SONERA) 		1748005003NRG24280820230289851 28/08/2023 kanto bai 1748005003WL012735 kanto bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791376 kantobai FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-020-002/384
(BERKHEDI TOMEN) 		1748005020NRG24280820230289831 28/08/2023 Raghu 1748005020WL012733 Raghu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843791376 Raghu CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
378 ASHOKNAGAR MP-48-005-003-001/267-C
(SONERA) 		1748005003NRG24280820230289784 28/08/2023 ramveer 1748005003WL012732 ramveer 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-003-001/268-B
(SONERA) 		1748005003NRG24280820230289785 28/08/2023 brajesh 1748005003WL012732 brajesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-003-001/269-B
(SONERA) 		1748005003NRG24280820230289786 28/08/2023 sukhlal 1748005003WL012732 sukhlal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-003-001/269-C
(SONERA) 		1748005003NRG24280820230289787 28/08/2023 arvindra 1748005003WL012732 arvindra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHOKNAGAR MP-48-005-003-001/270-C
(SONERA) 		1748005003NRG24280820230289788 28/08/2023 haricharn 1748005003WL012732 haricharn 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 haricharn INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHOKNAGAR MP-48-005-003-001/270-D
(SONERA) 		1748005003NRG24280820230289789 28/08/2023 vinod 1748005003WL012732 vinod 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
384 ASHOKNAGAR MP-48-005-003-001/271-C
(SONERA) 		1748005003NRG24280820230289791 28/08/2023 udhisthar 1748005003WL012732 udhisthar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 udhisthar INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-003-001/272-D
(SONERA) 		1748005003NRG24280820230289792 28/08/2023 vaishali 1748005003WL012732 vaishali 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-003-001/273-D
(SONERA) 		1748005003NRG24280820230289793 28/08/2023 lallu 1748005003WL012732 lallu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-003-001/276-A
(SONERA) 		1748005003NRG24280820230289794 28/08/2023 arvindra 1748005003WL012732 arvindra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-003-001/276-D
(SONERA) 		1748005003NRG24280820230289860 28/08/2023 Nilam 1748005003WL012737 Nilam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 Nilam BANK OF BARODA(606985)
389 ASHOKNAGAR MP-48-005-081-001/5588-A
(KARKHIYA) 		1748005081NRG24280820230289878 28/08/2023 Jeetesh Raghuwanshi 1748005081WL012739 Jeetesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 JeeteshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
390 ASHOKNAGAR MP-48-005-081-002/5507
(KARKHIYA) 		1748005081NRG24280820230289908 28/08/2023 Jagdish kori 1748005081WL012739 Jagdish kori 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 Jagdishkori INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-081-002/5507
(KARKHIYA) 		1748005081NRG24280820230289907 28/08/2023 JGdish 1748005081WL012739 JGdish 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 JGdish PUNJAB NATIONAL BANK(508568)
392 ASHOKNAGAR MP-48-005-081-002/5835
(KARKHIYA) 		1748005081NRG24280820230289936 28/08/2023 Mayank Raghuwanshi 1748005081WL012739 Mayank Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 MayankRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHOKNAGAR MP-48-005-081-002/5836
(KARKHIYA) 		1748005081NRG24280820230289937 28/08/2023 Surya pratap Raghuwanshi 1748005081WL012739 Surya pratap Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 SuryapratapRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHOKNAGAR MP-48-005-081-002/5845
(KARKHIYA) 		1748005081NRG24280820230289943 28/08/2023 Rajkumar 1748005081WL012739 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 Rajkumar PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-081-002/5863
(KARKHIYA) 		1748005081NRG24280820230289953 28/08/2023 Dipti Raghuwanshi 1748005081WL012739 Dipti Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791376 DiptiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 523549 523549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Bank of Baroda BARB0ASHBHO ASHBHO 45084
2 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
3 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 19890
5 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Central Bank Of India CBIN0283380 ASHOKNAGAR 14586
6 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Indian Bank IDIB000A206 Ashok Nagar MP 1326
7 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Punjab National Bank PUNB0138700 TUMEN 10608
8 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Punjab National Bank PUNB0214400 RAJPUR 5304
9 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Punjab National Bank PUNB0313500 SHADORA GAON 86190
10 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Punjab National Bank PUNB0313900 SUKHPUR 2652
11 ASHOKNAGAR MP1748005_280823APB_FTO_237859 State Bank of India SBIN0005089 ASHOK NAGAR 7956
12 ASHOKNAGAR MP1748005_280823APB_FTO_237859 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 17238
13 ASHOKNAGAR MP1748005_280823APB_FTO_237859 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
14 ASHOKNAGAR MP1748005_280823APB_FTO_237859 State Bank of India SBIN0030204 BARKHEDA HAT 1326
15 ASHOKNAGAR MP1748005_280823APB_FTO_237859 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
16 ASHOKNAGAR MP1748005_280823APB_FTO_237859 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
17 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Union Bank of India UBIN0542555 PIPRAI 2652
18 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
19 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
20 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 14586
21 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
22 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 3978
23 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 201552
24 ASHOKNAGAR MP1748005_280823APB_FTO_237859 Fino Payments Bank Ltd FINO0001446 MP RO 43537
25 ASHOKNAGAR MP1748005_280823APB_FTO_237859 India Post Payments Bank IPOS0000001 Ashoknagar 23868

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