Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_261223APB_FTO_407940
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-48-005-002-003/233
(KHEJRA KHURD) 		1748005002NRG24261220230426518 26/12/2023 Raja Raghuwanshi 1748005002WL019901 Raja Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 12/03/2024 663643260 RajaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-035-001/840
(DANGORA FUT) 		1748005035NRG24241220230424402 26/12/2023 amar singh 1748005035WL019790 amar singh 00032 UTIB0001208 1326 1326 Processed 12/03/2024 663643260 amarsingh CENTRAL BANK OF INDIA(607115)
3 ASHOKNAGAR MP-48-005-064-002/152-A
(BARMAHU) 		1748005064NRG24261220230426011 26/12/2023 Santosh 1748005064WL019877 Santosh 00032 UTIB0001208 1105 1105 Processed 12/03/2024 663643260 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-064-002/752
(BARMAHU) 		1748005064NRG24261220230426020 26/12/2023 Golu 1748005064WL019877 Golu 00032 UTIB0001208 1105 1105 Processed 12/03/2024 663643260 Golu FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-094-002/117
(KUNDORA) 		1748005094NRG24251220230424745 26/12/2023 Latura 1748005094WL019812 Latura 00032 UTIB0001208 442 442 Processed 12/03/2024 663643260 Latura FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-094-002/174-A
(KUNDORA) 		1748005094NRG24251220230424750 26/12/2023 Chotaya 1748005094WL019812 Chotaya 00032 UTIB0001208 442 442 Processed 12/03/2024 663643260 Chotaya FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-094-002/180
(KUNDORA) 		1748005094NRG24251220230424752 26/12/2023 Dhaniram 1748005094WL019812 Dhaniram 00032 UTIB0001208 442 442 Processed 12/03/2024 663643260 Dhaniram FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-094-002/559
(KUNDORA) 		1748005094NRG24251220230424783 26/12/2023 Abhishek 1748005094WL019812 Abhishek 00032 UTIB0001208 442 442 Processed 12/03/2024 663643260 Abhishek FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-094-002/756
(KUNDORA) 		1748005094NRG24251220230424794 26/12/2023 Parmal Singh 1748005094WL019812 Parmal Singh 00032 UTIB0001208 442 442 Processed 12/03/2024 663643260 ParmalSingh FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-094-002/92
(KUNDORA) 		1748005094NRG24251220230424816 26/12/2023 Bablesh 1748005094WL019812 Bablesh 00032 UTIB0001208 442 442 Processed 12/03/2024 663643260 Bablesh FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-098-001/1197
(JHEELA) 		1748005098NRG24261220230426381 26/12/2023 Chhata 1748005098WL019900 Chhata 00032 UTIB0001208 1326 1326 Processed 12/03/2024 663643260 Chhata FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-098-001/1346
(JHEELA) 		1748005098NRG24261220230426395 26/12/2023 HAMID 1748005098WL019900 HAMID 00032 UTIB0001208 1326 1326 Processed 12/03/2024 663643260 HAMID FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-098-001/339
(JHEELA) 		1748005098NRG24261220230426424 26/12/2023 RAJENDRA 1748005098WL019900 RAJENDRA 00032 UTIB0001208 1326 1326 Rejected 12/03/2024 663643260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ASHOKNAGAR MP-48-005-098-001/418
(JHEELA) 		1748005098NRG24261220230426442 26/12/2023 RABIBAI 1748005098WL019900 RABIBAI 00032 UTIB0001208 1326 1326 Processed 12/03/2024 663643260 RABIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
15 ASHOKNAGAR MP-48-005-001-003/242
(MASIDPUR) 		1748005001NRG24241220230423826 26/12/2023 Kailash Prajapati 1748005001WL019758 Kailash Prajapati 00045 BARB0ASHBHO 442 442 Processed 12/03/2024 663643260 KailashPrajapati ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-001-003/242
(MASIDPUR) 		1748005001NRG24241220230423827 26/12/2023 Mithalesh 1748005001WL019758 Mithalesh 00045 BARB0ASHBHO 442 442 Processed 12/03/2024 663643260 Mithalesh ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-002-001/167
(KHEJRA KHURD) 		1748005002NRG24261220230426480 26/12/2023 sukku 1748005002WL019901 sukku 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 sukku INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-002-001/168
(KHEJRA KHURD) 		1748005002NRG24261220230426482 26/12/2023 pratap adiwashi 1748005002WL019901 pratap adiwashi 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 pratapadiwashi FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-002-001/312
(KHEJRA KHURD) 		1748005002NRG24261220230426486 26/12/2023 Bhuri adiwasi 1748005002WL019901 Bhuri adiwasi 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Bhuriadiwasi FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-002-001/313
(KHEJRA KHURD) 		1748005002NRG24261220230426487 26/12/2023 Guddi bai 1748005002WL019901 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Guddibai FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-002-001/39
(KHEJRA KHURD) 		1748005002NRG24261220230426493 26/12/2023 Chandra 1748005002WL019901 Chandra 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Chandra FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-003-001/286-D
(SONERA) 		1748005003NRG24261220230426525 26/12/2023 radha bai 1748005003WL019902 radha bai 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 radhabai BANK OF BARODA(606985)
23 ASHOKNAGAR MP-48-005-013-001/152
(DONGRA PACHAR) 		1748005000NRG24261220230426593 26/12/2023 Krishnbhan 1748005WL019907 Krishnbhan 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Krishnbhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-013-001/174-A
(DONGRA PACHAR) 		1748005000NRG24261220230426596 26/12/2023 NATHUA 1748005WL019907 NATHUA 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 NATHUA FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-013-001/181
(DONGRA PACHAR) 		1748005000NRG24261220230426598 26/12/2023 Ramsvroop 1748005WL019907 Ramsvroop 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Ramsvroop INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-013-001/32-A
(DONGRA PACHAR) 		1748005000NRG24261220230426610 26/12/2023 manoj rajak 1748005WL019907 manoj rajak 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 manojrajak BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-013-001/51-A
(DONGRA PACHAR) 		1748005000NRG24261220230426621 26/12/2023 Mahendra kumar yadav 1748005WL019907 Mahendra kumar yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Mahendrakumaryadav AXIS BANK(607153)
28 ASHOKNAGAR MP-48-005-013-001/57-A
(DONGRA PACHAR) 		1748005000NRG24261220230426622 26/12/2023 Kalyan 1748005WL019907 Kalyan 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-013-002/100-A
(DONGRA PACHAR) 		1748005000NRG24261220230426630 26/12/2023 Shri nandan yadav 1748005WL019907 Shri nandan yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Shrinandanyadav FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-013-002/121
(DONGRA PACHAR) 		1748005000NRG24261220230426637 26/12/2023 Sagar singh 1748005WL019907 Sagar singh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Sagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-013-002/14-A
(DONGRA PACHAR) 		1748005000NRG24261220230426640 26/12/2023 Shil kumar 1748005WL019907 Shil kumar 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Shilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-013-002/18-A
(DONGRA PACHAR) 		1748005000NRG24261220230426642 26/12/2023 Rajendra singh 1748005WL019907 Rajendra singh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-013-002/19
(DONGRA PACHAR) 		1748005000NRG24261220230426643 26/12/2023 Bundel singh 1748005WL019907 Bundel singh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-013-002/40-A
(DONGRA PACHAR) 		1748005013NRG24251220230425744 26/12/2023 Rajpal 1748005013WL019864 Rajpal 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-013-002/47-A
(DONGRA PACHAR) 		1748005013NRG24251220230425748 26/12/2023 Parmar singh 1748005013WL019864 Parmar singh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Parmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-013-002/50-A
(DONGRA PACHAR) 		1748005013NRG24251220230425751 26/12/2023 Savitri bai 1748005013WL019864 Savitri bai 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-013-002/69-A
(DONGRA PACHAR) 		1748005013NRG24251220230425757 26/12/2023 mukesh 1748005013WL019864 mukesh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-013-002/9-A
(DONGRA PACHAR) 		1748005013NRG24251220230425763 26/12/2023 Gopal singh 1748005013WL019864 Gopal singh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-017-002/90-A
(BARKHEDA JAGEER) 		1748005017NRG24201220230419482 26/12/2023 gajendr adiwashi 1748005017WL019537 gajendr adiwashi 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 gajendradiwashi ICICI BANK LTD(508534)
40 ASHOKNAGAR MP-48-005-053-002/41
(MAHUALAMPUR) 		1748005053NRG24251220230425679 26/12/2023 mantu 1748005053WL019861 mantu 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 mantu PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-053-002/41
(MAHUALAMPUR) 		1748005053NRG24251220230425680 26/12/2023 RADHA 1748005053WL019861 RADHA 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 RADHA PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-054-003/543
(MENAI) 		1748005054NRG24251220230424737 26/12/2023 abhijeet 1748005054WL019811 abhijeet 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 abhijeet FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-058-002/31-A
(KARRIYA BUDHU) 		1748005058NRG24241220230424005 26/12/2023 ramshing 1748005058WL019765 ramshing 00045 BARB0ASHBHO 1547 1547 Processed 12/03/2024 663643260 ramshing INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-067-002/267
(TARAWALI) 		1748005000NRG24261220230426856 26/12/2023 Priyanka 1748005WL019913 Priyanka 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Priyanka BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-081-001/5610
(KARKHIYA) 		1748005081NRG24251220230425265 26/12/2023 Nisha 1748005081WL019846 Nisha 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-081-002/5936
(KARKHIYA) 		1748005081NRG24251220230425273 26/12/2023 Anju kori 1748005081WL019846 Anju kori 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Anjukori BANK OF BARODA(606985)
47 ASHOKNAGAR MP-48-005-082-001/1-B
(CHIROLI) 		1748005000NRG24261220230426539 26/12/2023 mamta 1748005WL019906 mamta 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 mamta ICICI BANK LTD(508534)
48 ASHOKNAGAR MP-48-005-082-001/802-D
(CHIROLI) 		1748005000NRG24261220230426553 26/12/2023 amar singh 1748005WL019906 amar singh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 amarsingh PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-082-002/101
(CHIROLI) 		1748005000NRG24261220230426568 26/12/2023 BALDEV 1748005WL019906 BALDEV 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 BALDEV FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-082-002/105-A
(CHIROLI) 		1748005000NRG24261220230426580 26/12/2023 preeti 1748005WL019906 preeti 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 preeti FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-082-002/105-B
(CHIROLI) 		1748005000NRG24261220230426581 26/12/2023 ranu 1748005WL019906 ranu 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 ranu FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-101-001/200-A
(MOHRI GYAN-1) 		1748005101NRG24241220230424419 26/12/2023 Mahesh 1748005101WL019791 Mahesh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663643260 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
53 ASHOKNAGAR MP-48-005-065-001/929
(SEMRA HAT) 		1748005065NRG24251220230425392 26/12/2023 Mahendra 1748005065WL019852 Mahendra 00045 BARB0DBASHO 1105 1105 Processed 12/03/2024 663643260 Mahendra BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-065-001/976
(SEMRA HAT) 		1748005065NRG24251220230425397 26/12/2023 Omveer 1748005065WL019852 Omveer 00045 BARB0DBASHO 1105 1105 Processed 12/03/2024 663643260 Omveer STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-070-003/406
(PADRIYA) 		1748005070NRG24251220230425732 26/12/2023 Rajni 1748005070WL019863 Rajni 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 663643260 Rajni FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-070-003/427
(PADRIYA) 		1748005070NRG24251220230425740 26/12/2023 AJAY PATEL 1748005070WL019863 AJAY PATEL 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 663643260 AJAYPATEL BANK OF BARODA(606985)
57 ASHOKNAGAR MP-48-005-070-004/6-D
(PADRIYA) 		1748005070NRG24251220230425742 26/12/2023 ANIL 1748005070WL019863 ANIL 00045 BARB0DBASHO 2652 2652 Processed 12/03/2024 663643260 ANIL BANK OF BARODA(606985)
SubTotal 7514 7514
58 ASHOKNAGAR MP-48-005-002-001/18-B
(KHEJRA KHURD) 		1748005002NRG24261220230426483 26/12/2023 Sona bai 1748005002WL019901 Sona bai 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 Sonabai BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-002-001/315
(KHEJRA KHURD) 		1748005002NRG24261220230426488 26/12/2023 bablu adiwasi 1748005002WL019901 bablu adiwasi 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 babluadiwasi FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-002-001/328
(KHEJRA KHURD) 		1748005002NRG24261220230426489 26/12/2023 raman bai adiwasi 1748005002WL019901 raman bai adiwasi 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 ramanbaiadiwasi FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-013-002/66-A
(DONGRA PACHAR) 		1748005013NRG24251220230425755 26/12/2023 Dinesh 1748005013WL019864 Dinesh 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-014-002/58
() 		1748005054NRG24251220230424686 26/12/2023 makhan singh 1748005054WL019808 makhan singh 00048 BKID0008894 884 884 Processed 12/03/2024 663643260 makhansingh FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-014-002/58
() 		1748005054NRG24251220230424685 26/12/2023 makhan singh 1748005054WL019808 makhan singh 00048 BKID0008894 442 442 Processed 12/03/2024 663643260 makhansingh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-017-002/93-A
(BARKHEDA JAGEER) 		1748005017NRG24201220230419484 26/12/2023 pramod 1748005017WL019537 pramod 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 pramod PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-054-002/163
(MENAI) 		1748005054NRG24251220230424697 26/12/2023 vishveer 1748005054WL019809 vishveer 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-064-002/12
(BARMAHU) 		1748005064NRG24261220230426010 26/12/2023 suresh 1748005064WL019877 suresh 00048 BKID0008894 1105 1105 Processed 12/03/2024 663643260 suresh CENTRAL BANK OF INDIA(607115)
67 ASHOKNAGAR MP-48-005-064-002/314
(BARMAHU) 		1748005064NRG24261220230426015 26/12/2023 mamata b 1748005064WL019877 mamata b 00048 BKID0008894 1105 1105 Processed 12/03/2024 663643260 mamatab PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-064-002/321
(BARMAHU) 		1748005064NRG24261220230426016 26/12/2023 laxmi 1748005064WL019877 laxmi 00048 BKID0008894 1105 1105 Processed 12/03/2024 663643260 laxmi BANK OF INDIA(508505)
69 ASHOKNAGAR MP-48-005-067-002/267
(TARAWALI) 		1748005000NRG24261220230426855 26/12/2023 Krishan Murti 1748005WL019913 Krishan Murti 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 KrishanMurti BANK OF INDIA(508505)
70 ASHOKNAGAR MP-48-005-094-002/160
(KUNDORA) 		1748005094NRG24251220230424748 26/12/2023 Herveer 1748005094WL019812 Herveer 00048 BKID0008894 442 442 Processed 12/03/2024 663643260 Herveer FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-094-002/165
(KUNDORA) 		1748005094NRG24251220230424749 26/12/2023 Brajesh 1748005094WL019812 Brajesh 00048 BKID0008894 442 442 Processed 12/03/2024 663643260 Brajesh FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-094-002/22
(KUNDORA) 		1748005094NRG24251220230424759 26/12/2023 Dharvindra 1748005094WL019812 Dharvindra 00048 BKID0008894 442 442 Processed 12/03/2024 663643260 Dharvindra AXIS BANK(607153)
73 ASHOKNAGAR MP-48-005-107-001/506-D
(DIYADHARI) 		1748005107NRG24251220230424988 26/12/2023 arvind 1748005107WL019827 arvind 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 arvind FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-107-002/15-B
(DIYADHARI) 		1748005107NRG24251220230424993 26/12/2023 munna lal paal 1748005107WL019827 munna lal paal 00048 BKID0008894 1326 1326 Processed 12/03/2024 663643260 munnalalpaal FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
75 ASHOKNAGAR MP-48-005-082-002/1021
(CHIROLI) 		1748005000NRG24261220230426577 26/12/2023 manoj 1748005WL019906 manoj 00051 MAHB0001759 1326 1326 Processed 12/03/2024 663643260 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 ASHOKNAGAR MP-48-005-067-002/269
(TARAWALI) 		1748005000NRG24261220230426859 26/12/2023 Ramkumar 1748005WL019913 Ramkumar 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 Ramkumar STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-067-002/269
(TARAWALI) 		1748005000NRG24261220230426860 26/12/2023 Rani 1748005WL019913 Rani 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 Rani BANK OF MAHARASHTRA(607387)
78 ASHOKNAGAR MP-48-005-082-002/1014-A
(CHIROLI) 		1748005000NRG24261220230426569 26/12/2023 gopal 1748005WL019906 gopal 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 gopal FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-082-002/1014-B
(CHIROLI) 		1748005000NRG24261220230426570 26/12/2023 golu 1748005WL019906 golu 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 golu FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005000NRG24261220230426571 26/12/2023 ranjna 1748005WL019906 ranjna 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 ranjna STATE BANK OF INDIA(508548)
81 ASHOKNAGAR MP-48-005-082-002/1016-B
(CHIROLI) 		1748005000NRG24261220230426573 26/12/2023 ramesh 1748005WL019906 ramesh 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 ramesh FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-082-002/1017-C
(CHIROLI) 		1748005000NRG24261220230426574 26/12/2023 vivek 1748005WL019906 vivek 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 vivek FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005000NRG24261220230426575 26/12/2023 ansuiya 1748005WL019906 ansuiya 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 ansuiya UNION BANK OF INDIA(508500)
84 ASHOKNAGAR MP-48-005-082-002/1018-C
(CHIROLI) 		1748005000NRG24261220230426576 26/12/2023 ramkrishna 1748005WL019906 ramkrishna 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 ramkrishna FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-098-001/143-C
(JHEELA) 		1748005098NRG24261220230426398 26/12/2023 Kavita 1748005098WL019900 Kavita 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-098-001/169-D
(JHEELA) 		1748005098NRG24261220230426401 26/12/2023 Navdeep 1748005098WL019900 Navdeep 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 Navdeep FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-098-001/378
(JHEELA) 		1748005098NRG24261220230426435 26/12/2023 savita Bai 1748005098WL019900 savita Bai 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 savitaBai FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-098-001/379
(JHEELA) 		1748005098NRG24261220230426436 26/12/2023 munnalal 1748005098WL019900 munnalal 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 munnalal FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-098-001/467-A
(JHEELA) 		1748005098NRG24261220230426448 26/12/2023 Suman Sahu 1748005098WL019900 Suman Sahu 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 SumanSahu PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-098-001/81
(JHEELA) 		1748005000NRG24261220230426658 26/12/2023 komal 1748005WL019908 komal 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663643260 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
91 ASHOKNAGAR MP-48-005-002-001/69-A
(KHEJRA KHURD) 		1748005002NRG24261220230426496 26/12/2023 ghanshyam singh 1748005002WL019901 ghanshyam singh 00078 CNRB0004140 1326 1326 Processed 12/03/2024 663643260 ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-027-001/86-A
(BABUPUR) 		1748005027NRG24261220230426071 26/12/2023 hartum bai 1748005027WL019882 hartum bai 00078 CNRB0004140 1105 1105 Processed 12/03/2024 663643260 hartumbai CANARA BANK(508532)
SubTotal 2431 2431
93 ASHOKNAGAR MP-48-005-053-001/1090
(MAHUALAMPUR) 		1748005053NRG24251220230425646 26/12/2023 ashok bai 1748005053WL019861 ashok bai 00078 CNRB0017776 1326 1326 Processed 12/03/2024 663643260 ashokbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 ASHOKNAGAR MP-48-005-002-001/343
(KHEJRA KHURD) 		1748005002NRG24261220230426490 26/12/2023 anju 1748005002WL019901 anju 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 anju BANK OF BARODA(606985)
95 ASHOKNAGAR MP-48-005-006-001/331-B
(KACHNAR) 		1748005006NRG24251220230425264 26/12/2023 Ramjilal 1748005006WL019845 Ramjilal 00089 CBIN0283380 1224 1224 Processed 12/03/2024 663643260 Ramjilal PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-027-005/105-D
(BABUPUR) 		1748005027NRG24261220230426070 26/12/2023 kasturi bai 1748005027WL019881 kasturi bai 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 kasturibai ICICI BANK LTD(508534)
97 ASHOKNAGAR MP-48-005-035-001/503-C
(DANGORA FUT) 		1748005035NRG24241220230424369 26/12/2023 kishan 1748005035WL019790 kishan 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 kishan CENTRAL BANK OF INDIA(607115)
98 ASHOKNAGAR MP-48-005-035-001/520-D
(DANGORA FUT) 		1748005035NRG24241220230424372 26/12/2023 MUKESH KUMAR 1748005035WL019790 MUKESH KUMAR 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-035-001/934
(DANGORA FUT) 		1748005035NRG24241220230424405 26/12/2023 shivraj singh raghuwanshi 1748005035WL019790 shivraj singh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 shivrajsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
100 ASHOKNAGAR MP-48-005-053-002/106
(MAHUALAMPUR) 		1748005053NRG24251220230425673 26/12/2023 khuman 1748005053WL019861 khuman 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 khuman PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-053-002/106
(MAHUALAMPUR) 		1748005053NRG24251220230425674 26/12/2023 khuman 1748005053WL019861 khuman 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 khuman PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-054-003/132
(MENAI) 		1748005054NRG24251220230424709 26/12/2023 punna 1748005054WL019810 punna 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 punna FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-064-002/88
(BARMAHU) 		1748005064NRG24261220230426026 26/12/2023 ramprasad 1748005064WL019877 ramprasad 00089 CBIN0283380 1105 1105 Processed 12/03/2024 663643260 ramprasad CENTRAL BANK OF INDIA(607115)
104 ASHOKNAGAR MP-48-005-065-001/154
(SEMRA HAT) 		1748005065NRG24251220230425382 26/12/2023 Devendra 1748005065WL019852 Devendra 00089 CBIN0283380 884 884 Processed 12/03/2024 663643260 Devendra FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-079-003/601
(BARKHEDA NAI) 		1748005079NRG24231220230423655 26/12/2023 Guddi 1748005079WL019751 Guddi 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 Guddi FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-079-003/601
(BARKHEDA NAI) 		1748005079NRG24231220230423656 26/12/2023 Guddi 1748005079WL019751 Guddi 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 Guddi ICICI BANK LTD(508534)
107 ASHOKNAGAR MP-48-005-082-001/103-C
(CHIROLI) 		1748005000NRG24261220230426540 26/12/2023 Virendra 1748005WL019906 Virendra 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663643260 Virendra PUNJAB NATIONAL BANK(508568)
SubTotal 17799 17799
108 ASHOKNAGAR MP-48-005-075-001/19
(MAHMODA) 		1748005000NRG24261220230426818 26/12/2023 rajenharsingh 1748005WL019912 rajenharsingh 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 rajenharsingh STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-075-001/19
(MAHMODA) 		1748005000NRG24261220230426817 26/12/2023 rajenharsingh 1748005WL019912 rajenharsingh 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 rajenharsingh STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-075-001/19-A
(MAHMODA) 		1748005000NRG24261220230426819 26/12/2023 Setaram 1748005WL019912 Setaram 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 Setaram ICICI BANK LTD(508534)
111 ASHOKNAGAR MP-48-005-075-001/21
(MAHMODA) 		1748005000NRG24261220230426820 26/12/2023 bhagwat 1748005WL019912 bhagwat 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 bhagwat MADHYANCHAL GRAMIN BANK(607232)
112 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005000NRG24261220230426826 26/12/2023 densh 1748005WL019912 densh 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 densh STATE BANK OF INDIA(508548)
113 ASHOKNAGAR MP-48-005-075-001/45
(MAHMODA) 		1748005000NRG24261220230426825 26/12/2023 densh 1748005WL019912 densh 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 densh PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-075-001/51
(MAHMODA) 		1748005000NRG24261220230426828 26/12/2023 Verandar 1748005WL019912 Verandar 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 Verandar UNION BANK OF INDIA(508500)
115 ASHOKNAGAR MP-48-005-075-001/51
(MAHMODA) 		1748005000NRG24261220230426827 26/12/2023 Verandar 1748005WL019912 Verandar 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 Verandar ICICI BANK LTD(508534)
116 ASHOKNAGAR MP-48-005-075-003/14-A
(MAHMODA) 		1748005000NRG24261220230426847 26/12/2023 bhadur 1748005WL019912 bhadur 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 bhadur INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-075-003/48-A
(MAHMODA) 		1748005000NRG24261220230426673 26/12/2023 rambali 1748005WL019910 rambali 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-075-004/21-A
(MAHMODA) 		1748005000NRG24261220230426687 26/12/2023 suresh 1748005WL019910 suresh 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 suresh STATE BANK OF INDIA(508548)
119 ASHOKNAGAR MP-48-005-075-004/21-A
(MAHMODA) 		1748005000NRG24261220230426686 26/12/2023 suresh 1748005WL019910 suresh 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 suresh STATE BANK OF INDIA(508548)
120 ASHOKNAGAR MP-48-005-082-002/508
(CHIROLI) 		1748005000NRG24261220230426588 26/12/2023 Gora 1748005WL019906 Gora 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663643260 Gora FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
121 ASHOKNAGAR MP-48-005-014-002/235
() 		1748005054NRG24251220230424682 26/12/2023 akshay 1748005054WL019808 akshay 00168 ICIC0000538 884 884 Processed 12/03/2024 663643260 akshay FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-014-002/235
() 		1748005054NRG24251220230424681 26/12/2023 akshay 1748005054WL019808 akshay 00168 ICIC0000538 442 442 Processed 12/03/2024 663643260 akshay FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-054-001/675
(MENAI) 		1748005054NRG24251220230424691 26/12/2023 shaitan 1748005054WL019809 shaitan 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643260 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-054-002/276-A
(MENAI) 		1748005054NRG24251220230424706 26/12/2023 bhanu 1748005054WL019809 bhanu 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643260 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-061-001/134
(AMKHEDA TUMEN) 		1748005061NRG24261220230426665 26/12/2023 ramdyal 1748005061WL019909 ramdyal 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643260 ramdyal ICICI BANK LTD(508534)
126 ASHOKNAGAR MP-48-005-065-001/137
(SEMRA HAT) 		1748005065NRG24251220230425380 26/12/2023 MANOJ 1748005065WL019852 MANOJ 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663643260 MANOJ BANK OF BARODA(606985)
127 ASHOKNAGAR MP-48-005-065-001/20
(SEMRA HAT) 		1748005065NRG24251220230425384 26/12/2023 NARAYANASIH 1748005065WL019852 NARAYANASIH 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663643260 NARAYANASIH UNION BANK OF INDIA(508500)
128 ASHOKNAGAR MP-48-005-065-001/95
(SEMRA HAT) 		1748005065NRG24251220230425394 26/12/2023 SHIVAVATIVAI 1748005065WL019852 SHIVAVATIVAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663643260 SHIVAVATIVAI ICICI BANK LTD(508534)
129 ASHOKNAGAR MP-48-005-075-003/61-C
(MAHMODA) 		1748005000NRG24261220230426675 26/12/2023 KAILASH 1748005WL019910 KAILASH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643260 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHOKNAGAR MP-48-005-075-003/61-D
(MAHMODA) 		1748005000NRG24261220230426676 26/12/2023 Babulal 1748005WL019910 Babulal 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663643260 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
131 ASHOKNAGAR MP-48-005-061-001/130
(AMKHEDA TUMEN) 		1748005061NRG24261220230426663 26/12/2023 lalsahav 1748005061WL019909 lalsahav 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663643260 lalsahav MADHYANCHAL GRAMIN BANK(607232)
132 ASHOKNAGAR MP-48-005-061-001/130
(AMKHEDA TUMEN) 		1748005061NRG24261220230426664 26/12/2023 lalsahav 1748005061WL019909 lalsahav 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663643260 lalsahav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
133 ASHOKNAGAR MP-48-005-014-002/244
() 		1748005054NRG24251220230424684 26/12/2023 saurabh 1748005054WL019808 saurabh 00176 IDIB000A206 442 442 Processed 12/03/2024 663643260 saurabh FINO PAYMENTS BANK LTD(608001)
134 ASHOKNAGAR MP-48-005-014-002/244
() 		1748005054NRG24251220230424683 26/12/2023 saurabh 1748005054WL019808 saurabh 00176 IDIB000A206 884 884 Processed 12/03/2024 663643260 saurabh FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-054-001/723
(MENAI) 		1748005054NRG24251220230424694 26/12/2023 akash 1748005054WL019809 akash 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 akash FINO PAYMENTS BANK LTD(608001)
136 ASHOKNAGAR MP-48-005-054-001/725
(MENAI) 		1748005054NRG24251220230424695 26/12/2023 praveen bai 1748005054WL019809 praveen bai 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 praveenbai FINO PAYMENTS BANK LTD(608001)
137 ASHOKNAGAR MP-48-005-054-001/726
(MENAI) 		1748005054NRG24251220230424696 26/12/2023 sakshi 1748005054WL019809 sakshi 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 sakshi FINO PAYMENTS BANK LTD(608001)
138 ASHOKNAGAR MP-48-005-054-003/553
(MENAI) 		1748005054NRG24251220230424738 26/12/2023 abtar singh 1748005054WL019811 abtar singh 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 abtarsingh FINO PAYMENTS BANK LTD(608001)
139 ASHOKNAGAR MP-48-005-054-003/563
(MENAI) 		1748005054NRG24251220230424739 26/12/2023 ramsakhi 1748005054WL019811 ramsakhi 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 ramsakhi FINO PAYMENTS BANK LTD(608001)
140 ASHOKNAGAR MP-48-005-054-003/564
(MENAI) 		1748005054NRG24251220230424740 26/12/2023 pooran 1748005054WL019811 pooran 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 pooran FINO PAYMENTS BANK LTD(608001)
141 ASHOKNAGAR MP-48-005-054-003/568
(MENAI) 		1748005054NRG24251220230424741 26/12/2023 malkhan singh 1748005054WL019811 malkhan singh 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 malkhansingh FINO PAYMENTS BANK LTD(608001)
142 ASHOKNAGAR MP-48-005-054-003/570
(MENAI) 		1748005054NRG24251220230424690 26/12/2023 shivam rajput 1748005054WL019808 shivam rajput 00176 IDIB000A206 884 884 Processed 12/03/2024 663643260 shivamrajput INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-054-003/570
(MENAI) 		1748005054NRG24251220230424689 26/12/2023 shivam rajput 1748005054WL019808 shivam rajput 00176 IDIB000A206 221 221 Processed 12/03/2024 663643260 shivamrajput INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-054-003/592
(MENAI) 		1748005054NRG24251220230424742 26/12/2023 laxmi kushwah 1748005054WL019811 laxmi kushwah 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 laxmikushwah FINO PAYMENTS BANK LTD(608001)
145 ASHOKNAGAR MP-48-005-054-003/596
(MENAI) 		1748005054NRG24251220230424743 26/12/2023 sakshi 1748005054WL019811 sakshi 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 sakshi FINO PAYMENTS BANK LTD(608001)
146 ASHOKNAGAR MP-48-005-065-001/954
(SEMRA HAT) 		1748005065NRG24251220230425395 26/12/2023 Santosh 1748005065WL019852 Santosh 00176 IDIB000A206 1105 1105 Processed 12/03/2024 663643260 Santosh BANK OF BARODA(606985)
147 ASHOKNAGAR MP-48-005-101-001/114
(MOHRI GYAN-1) 		1748005101NRG24241220230424409 26/12/2023 sachin 1748005101WL019791 sachin 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 sachin FINO PAYMENTS BANK LTD(608001)
148 ASHOKNAGAR MP-48-005-101-001/168-A
(MOHRI GYAN-1) 		1748005101NRG24241220230424413 26/12/2023 Guddi bai 1748005101WL019791 Guddi bai 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 Guddibai STATE BANK OF INDIA(508548)
149 ASHOKNAGAR MP-48-005-101-001/173
(MOHRI GYAN-1) 		1748005101NRG24241220230424414 26/12/2023 lakhan 1748005101WL019791 lakhan 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 lakhan FINO PAYMENTS BANK LTD(608001)
150 ASHOKNAGAR MP-48-005-101-001/181
(MOHRI GYAN-1) 		1748005101NRG24241220230424416 26/12/2023 dheeraj 1748005101WL019791 dheeraj 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 dheeraj PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-101-001/203
(MOHRI GYAN-1) 		1748005101NRG24241220230424420 26/12/2023 Jagdish 1748005101WL019791 Jagdish 00176 IDIB000A206 1326 1326 Processed 12/03/2024 663643260 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
152 ASHOKNAGAR MP-48-005-065-001/2-A
(SEMRA HAT) 		1748005065NRG24251220230425383 26/12/2023 Brijbhan 1748005065WL019852 Brijbhan 00349 PSIB0021084 1105 1105 Processed 12/03/2024 663643260 Brijbhan FINO PAYMENTS BANK LTD(608001)
153 ASHOKNAGAR MP-48-005-107-001/139-A
(DIYADHARI) 		1748005107NRG24251220230424985 26/12/2023 Rajveersingh 1748005107WL019827 Rajveersingh 00349 PSIB0021084 1326 1326 Processed 12/03/2024 663643260 Rajveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
154 ASHOKNAGAR MP-48-005-013-001/31-A
(DONGRA PACHAR) 		1748005000NRG24261220230426609 26/12/2023 satish 1748005WL019907 satish 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663643260 satish PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-035-001/565-B
(DANGORA FUT) 		1748005035NRG24241220230424374 26/12/2023 ratiram 1748005035WL019790 ratiram 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663643260 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHOKNAGAR MP-48-005-053-002/71
(MAHUALAMPUR) 		1748005053NRG24251220230425701 26/12/2023 bhagvan bai 1748005053WL019861 bhagvan bai 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663643260 bhagvanbai INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-053-002/71
(MAHUALAMPUR) 		1748005053NRG24251220230425700 26/12/2023 shivraj 1748005053WL019861 shivraj 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663643260 shivraj PUNJAB NATIONAL BANK(508568)
158 ASHOKNAGAR MP-48-005-065-001/147
(SEMRA HAT) 		1748005065NRG24251220230425381 26/12/2023 sarif khan 1748005065WL019852 sarif khan 00354 PUNB0002700 1105 1105 Processed 12/03/2024 663643260 sarifkhan UNION BANK OF INDIA(508500)
159 ASHOKNAGAR MP-48-005-081-001/5611
(KARKHIYA) 		1748005081NRG24251220230425266 26/12/2023 Nisha 1748005081WL019846 Nisha 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663643260 Nisha PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
160 ASHOKNAGAR MP-48-005-002-002/236
(KHEJRA KHURD) 		1748005002NRG24261220230426507 26/12/2023 sharda bai 1748005002WL019901 sharda bai 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 shardabai PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-013-001/160-A
(DONGRA PACHAR) 		1748005000NRG24261220230426594 26/12/2023 Shivnandan 1748005WL019907 Shivnandan 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 Shivnandan PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-013-002/109-A
(DONGRA PACHAR) 		1748005000NRG24261220230426632 26/12/2023 shriram 1748005WL019907 shriram 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHOKNAGAR MP-48-005-013-002/31
(DONGRA PACHAR) 		1748005000NRG24261220230426648 26/12/2023 Satpal 1748005WL019907 Satpal 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 Satpal INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHOKNAGAR MP-48-005-013-002/41
(DONGRA PACHAR) 		1748005013NRG24251220230425745 26/12/2023 Mitthu 1748005013WL019864 Mitthu 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 Mitthu INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHOKNAGAR MP-48-005-013-002/42-B
(DONGRA PACHAR) 		1748005013NRG24251220230425746 26/12/2023 suresh kumar 1748005013WL019864 suresh kumar 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHOKNAGAR MP-48-005-013-002/45-B
(DONGRA PACHAR) 		1748005013NRG24251220230425747 26/12/2023 reena 1748005013WL019864 reena 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 reena INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHOKNAGAR MP-48-005-013-002/68-A
(DONGRA PACHAR) 		1748005013NRG24251220230425756 26/12/2023 Rajveer 1748005013WL019864 Rajveer 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHOKNAGAR MP-48-005-035-001/837
(DANGORA FUT) 		1748005035NRG24241220230424401 26/12/2023 mohar 1748005035WL019790 mohar 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 mohar FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-039-002/18
(BARKHEDALAL) 		1748005039NRG24251220230425308 26/12/2023 Dinesh 1748005039WL019848 Dinesh 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 Dinesh PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-039-002/391
(BARKHEDALAL) 		1748005039NRG24251220230425311 26/12/2023 Peransingh 1748005039WL019848 Peransingh 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 Peransingh PUNJAB NATIONAL BANK(508568)
171 ASHOKNAGAR MP-48-005-039-002/4-C
(BARKHEDALAL) 		1748005039NRG24251220230425312 26/12/2023 Har 1748005039WL019848 Har 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 Har STATE BANK OF INDIA(508548)
172 ASHOKNAGAR MP-48-005-061-001/134
(AMKHEDA TUMEN) 		1748005061NRG24261220230426666 26/12/2023 puran 1748005061WL019909 puran 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 puran PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-061-001/81-A
(AMKHEDA TUMEN) 		1748005061NRG24261220230426667 26/12/2023 chhotelal 1748005061WL019909 chhotelal 00354 PUNB0138700 1326 1326 Processed 12/03/2024 663643260 chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
174 ASHOKNAGAR MP-48-005-047-001/235
(CHHIPON) 		1748005047NRG24251220230425579 26/12/2023 amarsingh 1748005047WL019857 amarsingh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 amarsingh PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-049-001/44
(AMKHEDA SUKHA) 		1748005000NRG24261220230426861 26/12/2023 Udham 1748005WL019914 Udham 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Udham PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-049-002/407
(AMKHEDA SUKHA) 		1748005000NRG24261220230426863 26/12/2023 Maharaj singh 1748005WL019914 Maharaj singh 00354 PUNB0214400 1105 1105 Processed 12/03/2024 663643260 Maharajsingh PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-049-002/407
(AMKHEDA SUKHA) 		1748005000NRG24261220230426862 26/12/2023 Maharaj singh 1748005WL019914 Maharaj singh 00354 PUNB0214400 1105 1105 Processed 12/03/2024 663643260 Maharajsingh FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-049-002/408
(AMKHEDA SUKHA) 		1748005000NRG24261220230426864 26/12/2023 Ramdyal 1748005WL019914 Ramdyal 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Ramdyal PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-053-001/1019
(MAHUALAMPUR) 		1748005053NRG24251220230425641 26/12/2023 Kaptan 1748005053WL019861 Kaptan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Kaptan BANK OF MAHARASHTRA(607387)
180 ASHOKNAGAR MP-48-005-053-001/1020-A
(MAHUALAMPUR) 		1748005053NRG24251220230425642 26/12/2023 tilakraj 1748005053WL019861 tilakraj 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 tilakraj PUNJAB NATIONAL BANK(508568)
181 ASHOKNAGAR MP-48-005-053-001/1038
(MAHUALAMPUR) 		1748005053NRG24251220230425643 26/12/2023 nanulal 1748005053WL019861 nanulal 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 nanulal PUNJAB NATIONAL BANK(508568)
182 ASHOKNAGAR MP-48-005-053-001/1088
(MAHUALAMPUR) 		1748005053NRG24251220230425644 26/12/2023 Premnarayan 1748005053WL019861 Premnarayan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Premnarayan PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-053-001/1088
(MAHUALAMPUR) 		1748005053NRG24251220230425645 26/12/2023 shiv jyoti bai 1748005053WL019861 shiv jyoti bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 shivjyotibai PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-053-001/1112
(MAHUALAMPUR) 		1748005053NRG24251220230425648 26/12/2023 guddi 1748005053WL019861 guddi 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 guddi PUNJAB NATIONAL BANK(508568)
185 ASHOKNAGAR MP-48-005-053-001/1112
(MAHUALAMPUR) 		1748005053NRG24251220230425647 26/12/2023 ramesh 1748005053WL019861 ramesh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 ramesh FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-053-001/1121
(MAHUALAMPUR) 		1748005053NRG24251220230425650 26/12/2023 bharat singh 1748005053WL019861 bharat singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 bharatsingh PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-053-001/1121
(MAHUALAMPUR) 		1748005053NRG24251220230425649 26/12/2023 ratan singh 1748005053WL019861 ratan singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 ratansingh PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-053-001/1135
(MAHUALAMPUR) 		1748005053NRG24251220230425651 26/12/2023 Kaptan 1748005053WL019861 Kaptan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Kaptan PUNJAB NATIONAL BANK(508568)
189 ASHOKNAGAR MP-48-005-053-001/1135
(MAHUALAMPUR) 		1748005053NRG24251220230425652 26/12/2023 lila 1748005053WL019861 lila 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 lila PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-053-001/1310
(MAHUALAMPUR) 		1748005053NRG24251220230425654 26/12/2023 radha bai 1748005053WL019861 radha bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 radhabai PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-053-001/1310
(MAHUALAMPUR) 		1748005053NRG24251220230425653 26/12/2023 surajbhan 1748005053WL019861 surajbhan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 surajbhan PUNJAB NATIONAL BANK(508568)
192 ASHOKNAGAR MP-48-005-053-001/1332
(MAHUALAMPUR) 		1748005053NRG24251220230425657 26/12/2023 Ashok kumar 1748005053WL019861 Ashok kumar 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Ashokkumar PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-053-001/1345
(MAHUALAMPUR) 		1748005053NRG24251220230425658 26/12/2023 Shivraj 1748005053WL019861 Shivraj 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Shivraj BANK OF BARODA(606985)
194 ASHOKNAGAR MP-48-005-053-001/15
(MAHUALAMPUR) 		1748005053NRG24251220230425660 26/12/2023 Govind 1748005053WL019861 Govind 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Govind PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-053-001/15
(MAHUALAMPUR) 		1748005053NRG24251220230425659 26/12/2023 Ramkrishan 1748005053WL019861 Ramkrishan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Ramkrishan PUNJAB NATIONAL BANK(508568)
196 ASHOKNAGAR MP-48-005-053-001/17
(MAHUALAMPUR) 		1748005053NRG24251220230425661 26/12/2023 Golu 1748005053WL019861 Golu 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Golu FINO PAYMENTS BANK LTD(608001)
197 ASHOKNAGAR MP-48-005-053-001/17
(MAHUALAMPUR) 		1748005053NRG24251220230425662 26/12/2023 Sheema bai 1748005053WL019861 Sheema bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Sheemabai PUNJAB NATIONAL BANK(508568)
198 ASHOKNAGAR MP-48-005-053-001/22-A
(MAHUALAMPUR) 		1748005053NRG24251220230425663 26/12/2023 Shivkumari bai 1748005053WL019861 Shivkumari bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Shivkumaribai PUNJAB NATIONAL BANK(508568)
199 ASHOKNAGAR MP-48-005-053-001/408
(MAHUALAMPUR) 		1748005053NRG24251220230425665 26/12/2023 Deepak Rajak 1748005053WL019861 Deepak Rajak 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 DeepakRajak PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-053-001/408
(MAHUALAMPUR) 		1748005053NRG24251220230425664 26/12/2023 Deepak Rajak 1748005053WL019861 Deepak Rajak 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 DeepakRajak FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-053-001/617-A
(MAHUALAMPUR) 		1748005053NRG24251220230425667 26/12/2023 brajbhan 1748005053WL019861 brajbhan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 brajbhan PUNJAB NATIONAL BANK(508568)
202 ASHOKNAGAR MP-48-005-053-001/892
(MAHUALAMPUR) 		1748005053NRG24251220230425668 26/12/2023 ram shreebai 1748005053WL019861 ram shreebai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 ramshreebai PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-053-002/102
(MAHUALAMPUR) 		1748005053NRG24251220230425670 26/12/2023 faim 1748005053WL019861 faim 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 faim PUNJAB NATIONAL BANK(508568)
204 ASHOKNAGAR MP-48-005-053-002/102
(MAHUALAMPUR) 		1748005053NRG24251220230425669 26/12/2023 faim 1748005053WL019861 faim 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 faim PUNJAB NATIONAL BANK(508568)
205 ASHOKNAGAR MP-48-005-053-002/103
(MAHUALAMPUR) 		1748005053NRG24251220230425671 26/12/2023 roshni 1748005053WL019861 roshni 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 roshni PUNJAB NATIONAL BANK(508568)
206 ASHOKNAGAR MP-48-005-053-002/103
(MAHUALAMPUR) 		1748005053NRG24251220230425672 26/12/2023 roshni 1748005053WL019861 roshni 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 roshni PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-053-002/15-A
(MAHUALAMPUR) 		1748005053NRG24251220230425676 26/12/2023 mamata 1748005053WL019861 mamata 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 mamata PUNJAB NATIONAL BANK(508568)
208 ASHOKNAGAR MP-48-005-053-002/15-A
(MAHUALAMPUR) 		1748005053NRG24251220230425675 26/12/2023 rumal 1748005053WL019861 rumal 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 rumal PUNJAB NATIONAL BANK(508568)
209 ASHOKNAGAR MP-48-005-053-002/34
(MAHUALAMPUR) 		1748005053NRG24251220230425677 26/12/2023 amar singh 1748005053WL019861 amar singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 amarsingh PUNJAB NATIONAL BANK(508568)
210 ASHOKNAGAR MP-48-005-053-002/34
(MAHUALAMPUR) 		1748005053NRG24251220230425678 26/12/2023 asarfi bai 1748005053WL019861 asarfi bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 asarfibai PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-053-002/41-A
(MAHUALAMPUR) 		1748005053NRG24251220230425681 26/12/2023 seeta bai 1748005053WL019861 seeta bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 seetabai PUNJAB NATIONAL BANK(508568)
212 ASHOKNAGAR MP-48-005-053-002/43
(MAHUALAMPUR) 		1748005053NRG24251220230425682 26/12/2023 meena bai 1748005053WL019861 meena bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 meenabai PUNJAB NATIONAL BANK(508568)
213 ASHOKNAGAR MP-48-005-053-002/43
(MAHUALAMPUR) 		1748005053NRG24251220230425683 26/12/2023 nikita 1748005053WL019861 nikita 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 nikita PUNJAB NATIONAL BANK(508568)
214 ASHOKNAGAR MP-48-005-053-002/61
(MAHUALAMPUR) 		1748005053NRG24251220230425684 26/12/2023 Chandan singh 1748005053WL019861 Chandan singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 ASHOKNAGAR MP-48-005-053-002/61
(MAHUALAMPUR) 		1748005053NRG24251220230425685 26/12/2023 Ramswaroop bai 1748005053WL019861 Ramswaroop bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Ramswaroopbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHOKNAGAR MP-48-005-053-002/62
(MAHUALAMPUR) 		1748005053NRG24251220230425687 26/12/2023 Parmalsingh 1748005053WL019861 Parmalsingh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Parmalsingh PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-053-002/62
(MAHUALAMPUR) 		1748005053NRG24251220230425686 26/12/2023 Parmalsingh 1748005053WL019861 Parmalsingh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 Parmalsingh PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-053-002/64
(MAHUALAMPUR) 		1748005053NRG24251220230425689 26/12/2023 Kalyan Singh 1748005053WL019861 Kalyan Singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 KalyanSingh PUNJAB NATIONAL BANK(508568)
219 ASHOKNAGAR MP-48-005-053-002/64
(MAHUALAMPUR) 		1748005053NRG24251220230425688 26/12/2023 Kalyan Singh 1748005053WL019861 Kalyan Singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 KalyanSingh PUNJAB NATIONAL BANK(508568)
220 ASHOKNAGAR MP-48-005-053-002/66-A
(MAHUALAMPUR) 		1748005053NRG24251220230425691 26/12/2023 kalla 1748005053WL019861 kalla 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 kalla PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-053-002/67-B
(MAHUALAMPUR) 		1748005053NRG24251220230425695 26/12/2023 khobram 1748005053WL019861 khobram 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 khobram PUNJAB NATIONAL BANK(508568)
222 ASHOKNAGAR MP-48-005-053-002/67-B
(MAHUALAMPUR) 		1748005053NRG24251220230425694 26/12/2023 khobram 1748005053WL019861 khobram 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 khobram UCO BANK(607066)
223 ASHOKNAGAR MP-48-005-053-002/67-B
(MAHUALAMPUR) 		1748005053NRG24251220230425693 26/12/2023 khobram 1748005053WL019861 khobram 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 khobram PUNJAB NATIONAL BANK(508568)
224 ASHOKNAGAR MP-48-005-053-002/67-B
(MAHUALAMPUR) 		1748005053NRG24251220230425692 26/12/2023 khobram 1748005053WL019861 khobram 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 khobram PUNJAB NATIONAL BANK(508568)
225 ASHOKNAGAR MP-48-005-053-002/69-B
(MAHUALAMPUR) 		1748005053NRG24251220230425697 26/12/2023 guddi bai 1748005053WL019861 guddi bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 guddibai PUNJAB NATIONAL BANK(508568)
226 ASHOKNAGAR MP-48-005-053-002/69-B
(MAHUALAMPUR) 		1748005053NRG24251220230425696 26/12/2023 laxaman das 1748005053WL019861 laxaman das 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 laxamandas PUNJAB NATIONAL BANK(508568)
227 ASHOKNAGAR MP-48-005-053-002/69-B
(MAHUALAMPUR) 		1748005053NRG24251220230425698 26/12/2023 ravi kumar 1748005053WL019861 ravi kumar 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 ravikumar PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-053-002/69-B
(MAHUALAMPUR) 		1748005053NRG24251220230425699 26/12/2023 sandhaya bai 1748005053WL019861 sandhaya bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 sandhayabai PUNJAB NATIONAL BANK(508568)
229 ASHOKNAGAR MP-48-005-053-002/75-A
(MAHUALAMPUR) 		1748005053NRG24251220230425702 26/12/2023 lakhan singh 1748005053WL019861 lakhan singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 lakhansingh CANARA BANK(508532)
230 ASHOKNAGAR MP-48-005-053-002/75-A
(MAHUALAMPUR) 		1748005053NRG24251220230425703 26/12/2023 munni bai 1748005053WL019861 munni bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 munnibai PUNJAB NATIONAL BANK(508568)
231 ASHOKNAGAR MP-48-005-053-002/93
(MAHUALAMPUR) 		1748005053NRG24251220230425706 26/12/2023 guddi 1748005053WL019861 guddi 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 guddi PUNJAB NATIONAL BANK(508568)
232 ASHOKNAGAR MP-48-005-053-002/93
(MAHUALAMPUR) 		1748005053NRG24251220230425705 26/12/2023 jassu 1748005053WL019861 jassu 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 jassu PUNJAB NATIONAL BANK(508568)
233 ASHOKNAGAR MP-48-005-053-002/93
(MAHUALAMPUR) 		1748005053NRG24251220230425707 26/12/2023 radha 1748005053WL019861 radha 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663643260 radha PUNJAB NATIONAL BANK(508568)
SubTotal 79118 79118
234 ASHOKNAGAR MP-48-005-013-001/173-A
(DONGRA PACHAR) 		1748005000NRG24261220230426595 26/12/2023 jitendra harijan 1748005WL019907 jitendra harijan 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 jitendraharijan STATE BANK OF INDIA(508548)
235 ASHOKNAGAR MP-48-005-054-001/702
(MENAI) 		1748005054NRG24251220230424692 26/12/2023 saurabh 1748005054WL019809 saurabh 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 saurabh FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-054-001/708
(MENAI) 		1748005054NRG24251220230424693 26/12/2023 khuman 1748005054WL019809 khuman 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 khuman FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-054-003/131
(MENAI) 		1748005054NRG24251220230424708 26/12/2023 Ravi 1748005054WL019810 Ravi 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Ravi FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-054-003/137
(MENAI) 		1748005054NRG24251220230424710 26/12/2023 dolatiya 1748005054WL019810 dolatiya 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 dolatiya FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-054-003/185
(MENAI) 		1748005054NRG24251220230424714 26/12/2023 Babulal 1748005054WL019810 Babulal 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Babulal FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-054-003/504
(MENAI) 		1748005054NRG24251220230424730 26/12/2023 ankesh ahiwar 1748005054WL019811 ankesh ahiwar 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 ankeshahiwar FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-054-003/510
(MENAI) 		1748005054NRG24251220230424731 26/12/2023 devendra 1748005054WL019811 devendra 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 devendra FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-054-003/524
(MENAI) 		1748005054NRG24251220230424734 26/12/2023 abhishek ahirwar 1748005054WL019811 abhishek ahirwar 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 abhishekahirwar FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-054-003/525
(MENAI) 		1748005054NRG24251220230424735 26/12/2023 vishal ahirwar 1748005054WL019811 vishal ahirwar 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 vishalahirwar PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-054-003/526
(MENAI) 		1748005054NRG24251220230424736 26/12/2023 ankesh 1748005054WL019811 ankesh 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 ankesh PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-064-001/213
(BARMAHU) 		1748005064NRG24261220230425992 26/12/2023 Rachana 1748005064WL019877 Rachana 00354 PUNB0313500 1105 1105 Processed 12/03/2024 663643260 Rachana FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-064-001/502
(BARMAHU) 		1748005064NRG24261220230425994 26/12/2023 Raju 1748005064WL019877 Raju 00354 PUNB0313500 1105 1105 Processed 12/03/2024 663643260 Raju CENTRAL BANK OF INDIA(607115)
247 ASHOKNAGAR MP-48-005-065-001/968
(SEMRA HAT) 		1748005065NRG24251220230425396 26/12/2023 Sonam 1748005065WL019852 Sonam 00354 PUNB0313500 1105 1105 Processed 12/03/2024 663643260 Sonam PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-075-002/107
(MAHMODA) 		1748005000NRG24261220230426835 26/12/2023 GANGARAM JATAV 1748005WL019912 GANGARAM JATAV 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 GANGARAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHOKNAGAR MP-48-005-075-002/111
(MAHMODA) 		1748005000NRG24261220230426836 26/12/2023 BEERENDRA 1748005WL019912 BEERENDRA 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 BEERENDRA PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-075-002/113
(MAHMODA) 		1748005000NRG24261220230426837 26/12/2023 Kheru 1748005WL019912 Kheru 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Kheru INDIA POST PAYMENTS BANK LIMITED(508528)
251 ASHOKNAGAR MP-48-005-075-002/22-A
(MAHMODA) 		1748005000NRG24261220230426838 26/12/2023 haravir 1748005WL019912 haravir 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 haravir INDIA POST PAYMENTS BANK LIMITED(508528)
252 ASHOKNAGAR MP-48-005-075-002/26-B
(MAHMODA) 		1748005000NRG24261220230426842 26/12/2023 BANBARI 1748005WL019912 BANBARI 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 ASHOKNAGAR MP-48-005-075-002/6
(MAHMODA) 		1748005000NRG24261220230426845 26/12/2023 devha 1748005WL019912 devha 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 devha MADHYANCHAL GRAMIN BANK(607232)
254 ASHOKNAGAR MP-48-005-075-003/30
(MAHMODA) 		1748005000NRG24261220230426849 26/12/2023 SURAT SINGH 1748005WL019912 SURAT SINGH 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 SURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 ASHOKNAGAR MP-48-005-075-003/30-A
(MAHMODA) 		1748005000NRG24261220230426850 26/12/2023 Baralal 1748005WL019912 Baralal 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Baralal INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHOKNAGAR MP-48-005-075-003/60-A
(MAHMODA) 		1748005000NRG24261220230426674 26/12/2023 Babulal 1748005WL019910 Babulal 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-075-003/64-A
(MAHMODA) 		1748005000NRG24261220230426678 26/12/2023 Pravesh kevat 1748005WL019910 Pravesh kevat 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Praveshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHOKNAGAR MP-48-005-075-004/103
(MAHMODA) 		1748005000NRG24261220230426682 26/12/2023 Kalla 1748005WL019910 Kalla 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Kalla PUNJAB NATIONAL BANK(508568)
259 ASHOKNAGAR MP-48-005-075-004/103
(MAHMODA) 		1748005000NRG24261220230426681 26/12/2023 Kalla 1748005WL019910 Kalla 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Kalla PUNJAB NATIONAL BANK(508568)
260 ASHOKNAGAR MP-48-005-075-004/26-C
(MAHMODA) 		1748005000NRG24261220230426689 26/12/2023 Anant singh 1748005WL019910 Anant singh 00354 PUNB0313500 221 221 Processed 12/03/2024 663643260 Anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHOKNAGAR MP-48-005-075-004/26-C
(MAHMODA) 		1748005000NRG24261220230426688 26/12/2023 Anant singh 1748005WL019910 Anant singh 00354 PUNB0313500 221 221 Processed 12/03/2024 663643260 Anantsingh STATE BANK OF INDIA(508548)
262 ASHOKNAGAR MP-48-005-075-004/7-A
(MAHMODA) 		1748005000NRG24261220230426693 26/12/2023 Santosh 1748005WL019910 Santosh 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Santosh PUNJAB NATIONAL BANK(508568)
263 ASHOKNAGAR MP-48-005-081-001/5612
(KARKHIYA) 		1748005081NRG24251220230425267 26/12/2023 Babli 1748005081WL019846 Babli 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Babli PUNJAB NATIONAL BANK(508568)
264 ASHOKNAGAR MP-48-005-081-001/5613
(KARKHIYA) 		1748005081NRG24251220230425268 26/12/2023 Gita bai 1748005081WL019846 Gita bai 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Gitabai PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-081-001/5914
(KARKHIYA) 		1748005081NRG24251220230425269 26/12/2023 Shivani 1748005081WL019846 Shivani 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Shivani PUNJAB NATIONAL BANK(508568)
266 ASHOKNAGAR MP-48-005-081-001/5915
(KARKHIYA) 		1748005081NRG24251220230425270 26/12/2023 Ronak raghuwanshi 1748005081WL019846 Ronak raghuwanshi 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Ronakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHOKNAGAR MP-48-005-081-001/5915
(KARKHIYA) 		1748005081NRG24251220230425271 26/12/2023 Ronak raghuwanshi 1748005081WL019846 Ronak raghuwanshi 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Ronakraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
268 ASHOKNAGAR MP-48-005-081-002/5935
(KARKHIYA) 		1748005081NRG24251220230425272 26/12/2023 Sanjo 1748005081WL019846 Sanjo 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Sanjo PUNJAB NATIONAL BANK(508568)
269 ASHOKNAGAR MP-48-005-081-002/5937
(KARKHIYA) 		1748005081NRG24251220230425274 26/12/2023 Raju 1748005081WL019846 Raju 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Raju PUNJAB NATIONAL BANK(508568)
270 ASHOKNAGAR MP-48-005-082-001/199-C
(CHIROLI) 		1748005082NRG24261220230426149 26/12/2023 Krishna Bai kushwah 1748005082WL019889 Krishna Bai kushwah 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 KrishnaBaikushwah ICICI BANK LTD(508534)
271 ASHOKNAGAR MP-48-005-082-001/212
(CHIROLI) 		1748005082NRG24261220230426154 26/12/2023 Pooja bai 1748005082WL019889 Pooja bai 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Poojabai PUNJAB NATIONAL BANK(508568)
272 ASHOKNAGAR MP-48-005-082-001/24-C
(CHIROLI) 		1748005000NRG24261220230426544 26/12/2023 Chiman bai 1748005WL019906 Chiman bai 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Chimanbai PUNJAB NATIONAL BANK(508568)
273 ASHOKNAGAR MP-48-005-082-001/250
(CHIROLI) 		1748005082NRG24261220230426183 26/12/2023 Leela bai 1748005082WL019889 Leela bai 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Leelabai PUNJAB NATIONAL BANK(508568)
274 ASHOKNAGAR MP-48-005-082-001/800-B
(CHIROLI) 		1748005000NRG24261220230426552 26/12/2023 ramveer 1748005WL019906 ramveer 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 ramveer PUNJAB NATIONAL BANK(508568)
275 ASHOKNAGAR MP-48-005-082-001/94-A
(CHIROLI) 		1748005000NRG24261220230426565 26/12/2023 dinesh 1748005WL019906 dinesh 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-082-002/12-B
(CHIROLI) 		1748005000NRG24261220230426583 26/12/2023 Ramcharan 1748005WL019906 Ramcharan 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Ramcharan FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-082-002/180
(CHIROLI) 		1748005000NRG24261220230426586 26/12/2023 Bhagwan singh 1748005WL019906 Bhagwan singh 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-082-002/21
(CHIROLI) 		1748005000NRG24261220230426587 26/12/2023 lalaram 1748005WL019906 lalaram 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 lalaram FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-094-002/208
(KUNDORA) 		1748005094NRG24251220230424756 26/12/2023 Tulshiram 1748005094WL019812 Tulshiram 00354 PUNB0313500 442 442 Processed 12/03/2024 663643260 Tulshiram FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-101-001/101
(MOHRI GYAN-1) 		1748005101NRG24241220230424406 26/12/2023 khagendr 1748005101WL019791 khagendr 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 khagendr FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-101-001/106
(MOHRI GYAN-1) 		1748005101NRG24241220230424407 26/12/2023 chandrsh 1748005101WL019791 chandrsh 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 chandrsh PUNJAB NATIONAL BANK(508568)
282 ASHOKNAGAR MP-48-005-101-001/112
(MOHRI GYAN-1) 		1748005101NRG24241220230424408 26/12/2023 shivraj 1748005101WL019791 shivraj 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 shivraj FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-101-001/116
(MOHRI GYAN-1) 		1748005101NRG24241220230424410 26/12/2023 karan 1748005101WL019791 karan 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 karan FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-101-001/117
(MOHRI GYAN-1) 		1748005101NRG24241220230424411 26/12/2023 ratansingh 1748005101WL019791 ratansingh 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 ratansingh PUNJAB NATIONAL BANK(508568)
285 ASHOKNAGAR MP-48-005-101-001/121
(MOHRI GYAN-1) 		1748005101NRG24241220230424412 26/12/2023 Gajram 1748005101WL019791 Gajram 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663643260 Gajram PUNJAB NATIONAL BANK(508568)
SubTotal 65195 65195
286 ASHOKNAGAR MP-48-005-035-001/648-A
(DANGORA FUT) 		1748005035NRG24241220230424380 26/12/2023 bhavna raghuwanshi 1748005035WL019790 bhavna raghuwanshi 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 bhavnaraghuwanshi FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-035-001/781-C
(DANGORA FUT) 		1748005035NRG24241220230424381 26/12/2023 rajesh 1748005035WL019790 rajesh 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 rajesh FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-039-002/2-A
(BARKHEDALAL) 		1748005039NRG24251220230425310 26/12/2023 Cho 1748005039WL019848 Cho 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 Cho BANK OF INDIA(508505)
289 ASHOKNAGAR MP-48-005-053-001/132
(MAHUALAMPUR) 		1748005053NRG24251220230425656 26/12/2023 kamal singh 1748005053WL019861 kamal singh 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 kamalsingh PUNJAB NATIONAL BANK(508568)
290 ASHOKNAGAR MP-48-005-053-001/132
(MAHUALAMPUR) 		1748005053NRG24251220230425655 26/12/2023 kamal singh 1748005053WL019861 kamal singh 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 kamalsingh STATE BANK OF INDIA(508548)
291 ASHOKNAGAR MP-48-005-054-002/54-A
(MENAI) 		1748005054NRG24251220230424707 26/12/2023 ful bai 1748005054WL019809 ful bai 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHOKNAGAR MP-48-005-065-001/103-A
(SEMRA HAT) 		1748005065NRG24251220230425367 26/12/2023 Chandrakala 1748005065WL019852 Chandrakala 00415 SBIN0005089 884 884 Processed 12/03/2024 663643260 Chandrakala STATE BANK OF INDIA(508548)
293 ASHOKNAGAR MP-48-005-065-001/107
(SEMRA HAT) 		1748005065NRG24251220230425376 26/12/2023 MAHESH 1748005065WL019852 MAHESH 00415 SBIN0005089 1105 1105 Processed 12/03/2024 663643260 MAHESH STATE BANK OF INDIA(508548)
294 ASHOKNAGAR MP-48-005-065-001/109
(SEMRA HAT) 		1748005065NRG24251220230425378 26/12/2023 banti 1748005065WL019852 banti 00415 SBIN0005089 1105 1105 Processed 12/03/2024 663643260 banti FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-065-001/33
(SEMRA HAT) 		1748005065NRG24251220230425386 26/12/2023 RAMALAL 1748005065WL019852 RAMALAL 00415 SBIN0005089 1105 1105 Processed 12/03/2024 663643260 RAMALAL FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-065-001/402
(SEMRA HAT) 		1748005065NRG24251220230425388 26/12/2023 bablu 1748005065WL019852 bablu 00415 SBIN0005089 1105 1105 Rejected 12/03/2024 663643260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 ASHOKNAGAR MP-48-005-065-001/558
(SEMRA HAT) 		1748005065NRG24251220230425389 26/12/2023 Bhuriyabai 1748005065WL019852 Bhuriyabai 00415 SBIN0005089 1105 1105 Processed 12/03/2024 663643260 Bhuriyabai FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-065-001/66
(SEMRA HAT) 		1748005065NRG24251220230425391 26/12/2023 AAZAD KHAN 1748005065WL019852 AAZAD KHAN 00415 SBIN0005089 1105 1105 Processed 12/03/2024 663643260 AAZADKHAN CENTRAL BANK OF INDIA(607115)
299 ASHOKNAGAR MP-48-005-065-001/939
(SEMRA HAT) 		1748005065NRG24251220230425393 26/12/2023 Ramu 1748005065WL019852 Ramu 00415 SBIN0005089 1105 1105 Processed 12/03/2024 663643260 Ramu PUNJAB NATIONAL BANK(508568)
300 ASHOKNAGAR MP-48-005-067-002/268
(TARAWALI) 		1748005000NRG24261220230426858 26/12/2023 Hemant Kumar 1748005WL019913 Hemant Kumar 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 HemantKumar INDIAN BANK(607105)
301 ASHOKNAGAR MP-48-005-067-002/268
(TARAWALI) 		1748005000NRG24261220230426857 26/12/2023 Hemant Kumar 1748005WL019913 Hemant Kumar 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 HemantKumar IDBI BANK(607095)
302 ASHOKNAGAR MP-48-005-098-001/1209
(JHEELA) 		1748005098NRG24261220230426382 26/12/2023 SHIVPRATAPSINGH 1748005098WL019900 SHIVPRATAPSINGH 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 SHIVPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
303 ASHOKNAGAR MP-48-005-098-001/1272
(JHEELA) 		1748005098NRG24261220230426386 26/12/2023 RAMKRISHNA 1748005098WL019900 RAMKRISHNA 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-098-001/13
(JHEELA) 		1748005098NRG24261220230426390 26/12/2023 VIRAN 1748005098WL019900 VIRAN 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 VIRAN FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-098-001/84
(JHEELA) 		1748005000NRG24261220230426659 26/12/2023 bhogiram 1748005WL019908 bhogiram 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663643260 bhogiram STATE BANK OF INDIA(508548)
SubTotal 24531 24531
306 ASHOKNAGAR MP-48-005-047-001/960
(CHHIPON) 		1748005047NRG24251220230425584 26/12/2023 linam 1748005047WL019857 linam 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643260 linam STATE BANK OF INDIA(508548)
307 ASHOKNAGAR MP-48-005-082-001/808-A
(CHIROLI) 		1748005000NRG24261220230426557 26/12/2023 heero bai 1748005WL019906 heero bai 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663643260 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
308 ASHOKNAGAR MP-48-005-013-001/128-B
(DONGRA PACHAR) 		1748005000NRG24261220230426591 26/12/2023 Rajbhan singh yadav 1748005WL019907 Rajbhan singh yadav 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 Rajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 ASHOKNAGAR MP-48-005-013-002/61-A
(DONGRA PACHAR) 		1748005013NRG24251220230425753 26/12/2023 rajkumar 1748005013WL019864 rajkumar 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
310 ASHOKNAGAR MP-48-005-017-002/91-B
(BARKHEDA JAGEER) 		1748005017NRG24201220230419483 26/12/2023 jamuna adiwasi 1748005017WL019537 jamuna adiwasi 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 jamunaadiwasi STATE BANK OF INDIA(508548)
311 ASHOKNAGAR MP-48-005-035-001/485-B
(DANGORA FUT) 		1748005035NRG24241220230424368 26/12/2023 nandani 1748005035WL019790 nandani 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 nandani FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-039-002/1036-B
(BARKHEDALAL) 		1748005039NRG24251220230425307 26/12/2023 raj 1748005039WL019848 raj 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 raj STATE BANK OF INDIA(508548)
313 ASHOKNAGAR MP-48-005-053-002/66-A
(MAHUALAMPUR) 		1748005053NRG24251220230425690 26/12/2023 Hiralal 1748005053WL019861 Hiralal 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 Hiralal PUNJAB NATIONAL BANK(508568)
314 ASHOKNAGAR MP-48-005-064-002/284
(BARMAHU) 		1748005064NRG24261220230426013 26/12/2023 SONU 1748005064WL019877 SONU 00415 SBIN0030082 1105 1105 Processed 12/03/2024 663643260 SONU STATE BANK OF INDIA(508548)
315 ASHOKNAGAR MP-48-005-065-001/40
(SEMRA HAT) 		1748005065NRG24251220230425387 26/12/2023 BHAGAVANASIH 1748005065WL019852 BHAGAVANASIH 00415 SBIN0030082 1105 1105 Processed 12/03/2024 663643260 BHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
316 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005000NRG24261220230426555 26/12/2023 mukash 1748005WL019906 mukash 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 mukash UNION BANK OF INDIA(508500)
317 ASHOKNAGAR MP-48-005-082-002/141-A
(CHIROLI) 		1748005000NRG24261220230426584 26/12/2023 rameshvar 1748005WL019906 rameshvar 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 rameshvar FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-084-002/107
(PILI GHATA) 		1748005084NRG24241220230424504 26/12/2023 Lado Bai 1748005084WL019801 Lado Bai 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 LadoBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHOKNAGAR MP-48-005-094-002/206
(KUNDORA) 		1748005094NRG24251220230424755 26/12/2023 Lallu 1748005094WL019812 Lallu 00415 SBIN0030082 442 442 Processed 12/03/2024 663643260 Lallu FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-094-002/307
(KUNDORA) 		1748005094NRG24251220230424764 26/12/2023 Hariom 1748005094WL019812 Hariom 00415 SBIN0030082 442 442 Processed 12/03/2024 663643260 Hariom FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-101-001/174
(MOHRI GYAN-1) 		1748005101NRG24241220230424415 26/12/2023 raju 1748005101WL019791 raju 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 raju FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-101-001/194
(MOHRI GYAN-1) 		1748005101NRG24241220230424417 26/12/2023 jashnarayan 1748005101WL019791 jashnarayan 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 jashnarayan FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-107-002/439
(DIYADHARI) 		1748005107NRG24251220230425006 26/12/2023 gajender singh 1748005107WL019827 gajender singh 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663643260 gajendersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
324 ASHOKNAGAR MP-48-005-075-004/106
(MAHMODA) 		1748005000NRG24261220230426683 26/12/2023 GUDDI BAI YADAV 1748005WL019910 GUDDI BAI YADAV 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663643260 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 ASHOKNAGAR MP-48-005-075-001/7-A
(MAHMODA) 		1748005000NRG24261220230426833 26/12/2023 BHARAT SINGH 1748005WL019912 BHARAT SINGH 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663643260 BHARATSINGH PUNJAB NATIONAL BANK(508568)
326 ASHOKNAGAR MP-48-005-075-003/73
(MAHMODA) 		1748005000NRG24261220230426680 26/12/2023 JITENDRA 1748005WL019910 JITENDRA 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663643260 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
327 ASHOKNAGAR MP-48-005-019-002/199
() 		1748005021NRG24251220230425033 26/12/2023 MANJU SINGH AHIRWAR 1748005021WL019830 MANJU SINGH AHIRWAR 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663643260 MANJUSINGHAHIRWAR BANK OF BARODA(606985)
328 ASHOKNAGAR MP-48-005-019-002/199
() 		1748005021NRG24251220230425034 26/12/2023 MANJUSINGH AHIRWAR 1748005021WL019830 MANJUSINGH AHIRWAR 00415 SBIN0030304 1326 1326 Processed 12/03/2024 663643260 MANJUSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
329 ASHOKNAGAR MP-48-005-025-003/603
(KARIYA KHEDI) 		1748005025NRG24241220230424271 26/12/2023 VEERAN AHIRWAR 1748005025WL019785 VEERAN AHIRWAR 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663643260 VEERANAHIRWAR UCO BANK(607066)
330 ASHOKNAGAR MP-48-005-067-002/235
(TARAWALI) 		1748005000NRG24261220230426852 26/12/2023 Rajesh 1748005WL019913 Rajesh 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663643260 Rajesh BANK OF INDIA(508505)
331 ASHOKNAGAR MP-48-005-067-002/235
(TARAWALI) 		1748005000NRG24261220230426851 26/12/2023 Rajesh 1748005WL019913 Rajesh 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663643260 Rajesh BANK OF INDIA(508505)
332 ASHOKNAGAR MP-48-005-075-004/13
(MAHMODA) 		1748005000NRG24261220230426684 26/12/2023 Ramveer Singh 1748005WL019910 Ramveer Singh 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663643260 RamveerSingh STATE BANK OF INDIA(508548)
333 ASHOKNAGAR MP-48-005-082-001/815-B
(CHIROLI) 		1748005000NRG24261220230426559 26/12/2023 Banti kushwah 1748005WL019906 Banti kushwah 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663643260 Bantikushwah FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-094-002/897
(KUNDORA) 		1748005094NRG24251220230424811 26/12/2023 Sunita Bai 1748005094WL019812 Sunita Bai 00462 UCBA0002360 442 442 Processed 12/03/2024 663643260 SunitaBai PUNJAB NATIONAL BANK(508568)
335 ASHOKNAGAR MP-48-005-094-002/898
(KUNDORA) 		1748005094NRG24251220230424812 26/12/2023 Ravindra 1748005094WL019812 Ravindra 00462 UCBA0002360 442 442 Processed 12/03/2024 663643260 Ravindra UCO BANK(607066)
336 ASHOKNAGAR MP-48-005-094-002/901
(KUNDORA) 		1748005094NRG24251220230424813 26/12/2023 Hira 1748005094WL019812 Hira 00462 UCBA0002360 442 442 Processed 12/03/2024 663643260 Hira FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
337 ASHOKNAGAR MP-48-005-002-001/167-B
(KHEJRA KHURD) 		1748005002NRG24261220230426481 26/12/2023 Hari 1748005002WL019901 Hari 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 Hari FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-013-001/64-A
(DONGRA PACHAR) 		1748005000NRG24261220230426624 26/12/2023 Sanjeev ahirwar 1748005WL019907 Sanjeev ahirwar 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 Sanjeevahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHOKNAGAR MP-48-005-013-002/15-A
(DONGRA PACHAR) 		1748005000NRG24261220230426641 26/12/2023 Jagram singh 1748005WL019907 Jagram singh 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 Jagramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHOKNAGAR MP-48-005-035-001/828-B
(DANGORA FUT) 		1748005035NRG24241220230424396 26/12/2023 priyanka raghuwanshi 1748005035WL019790 priyanka raghuwanshi 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 priyankaraghuwanshi FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-065-001/1015
(SEMRA HAT) 		1748005065NRG24251220230425361 26/12/2023 Krishna 1748005065WL019852 Krishna 00468 UBIN0545023 884 884 Processed 12/03/2024 663643260 Krishna STATE BANK OF INDIA(508548)
342 ASHOKNAGAR MP-48-005-082-001/112-A
(CHIROLI) 		1748005000NRG24261220230426541 26/12/2023 VISHNU 1748005WL019906 VISHNU 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 VISHNU FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-082-001/112-C
(CHIROLI) 		1748005082NRG24261220230426148 26/12/2023 HEMKISHAN 1748005082WL019889 HEMKISHAN 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 HEMKISHAN PUNJAB NATIONAL BANK(508568)
344 ASHOKNAGAR MP-48-005-082-001/803-B
(CHIROLI) 		1748005000NRG24261220230426554 26/12/2023 chota 1748005WL019906 chota 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 chota UNION BANK OF INDIA(508500)
345 ASHOKNAGAR MP-48-005-082-001/804-C
(CHIROLI) 		1748005000NRG24261220230426556 26/12/2023 ramvati 1748005WL019906 ramvati 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 ramvati PUNJAB NATIONAL BANK(508568)
346 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005000NRG24261220230426558 26/12/2023 majid 1748005WL019906 majid 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 majid PUNJAB NATIONAL BANK(508568)
347 ASHOKNAGAR MP-48-005-082-001/815-B
(CHIROLI) 		1748005000NRG24261220230426560 26/12/2023 pooja 1748005WL019906 pooja 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 pooja PUNJAB NATIONAL BANK(508568)
348 ASHOKNAGAR MP-48-005-082-001/818
(CHIROLI) 		1748005000NRG24261220230426561 26/12/2023 jasman 1748005WL019906 jasman 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 jasman UNION BANK OF INDIA(508500)
349 ASHOKNAGAR MP-48-005-082-001/83
(CHIROLI) 		1748005000NRG24261220230426563 26/12/2023 sakeela 1748005WL019906 sakeela 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663643260 sakeela UNION BANK OF INDIA(508500)
SubTotal 16796 16796
350 ASHOKNAGAR MP-48-005-065-001/105
(SEMRA HAT) 		1748005065NRG24251220230425372 26/12/2023 Purandas 1748005065WL019852 Purandas 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663643260 Purandas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
351 ASHOKNAGAR MP-48-005-065-001/1005
(SEMRA HAT) 		1748005065NRG24251220230425360 26/12/2023 Vinay 1748005065WL019852 Vinay 00468 UBIN0917567 884 884 Processed 12/03/2024 663643260 Vinay PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005000NRG24261220230426566 26/12/2023 laxmi 1748005WL019906 laxmi 00468 UBIN0917567 1326 1326 Processed 12/03/2024 663643260 laxmi MADHYANCHAL GRAMIN BANK(607232)
353 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005000NRG24261220230426567 26/12/2023 rajendra 1748005WL019906 rajendra 00468 UBIN0917567 1326 1326 Processed 12/03/2024 663643260 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
354 ASHOKNAGAR MP-48-005-013-001/308-A
(DONGRA PACHAR) 		1748005000NRG24261220230426608 26/12/2023 Neelu sharma 1748005WL019907 Neelu sharma 00554 KKBK0005911 1326 1326 Processed 12/03/2024 663643260 Neelusharma INDIAN BANK(607105)
355 ASHOKNAGAR MP-48-005-013-002/112-A
(DONGRA PACHAR) 		1748005000NRG24261220230426633 26/12/2023 Lali bai 1748005WL019907 Lali bai 00554 KKBK0005911 1326 1326 Processed 12/03/2024 663643260 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHOKNAGAR MP-48-005-013-002/129-A
(DONGRA PACHAR) 		1748005000NRG24261220230426638 26/12/2023 Kokili yadav 1748005WL019907 Kokili yadav 00554 KKBK0005911 1326 1326 Processed 12/03/2024 663643260 Kokiliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
357 ASHOKNAGAR MP-48-005-013-002/130-A
(DONGRA PACHAR) 		1748005000NRG24261220230426639 26/12/2023 Pappi bai yadav 1748005WL019907 Pappi bai yadav 00554 KKBK0005911 1326 1326 Processed 12/03/2024 663643260 Pappibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
358 ASHOKNAGAR MP-48-005-002-002/201-A
(KHEJRA KHURD) 		1748005002NRG24261220230426503 26/12/2023 depak raghuwanshi 1748005002WL019901 depak raghuwanshi 00554 KKBK0005921 1326 1326 Processed 12/03/2024 663643260 depakraghuwanshi BANK OF BARODA(606985)
359 ASHOKNAGAR MP-48-005-002-002/201-A
(KHEJRA KHURD) 		1748005002NRG24261220230426502 26/12/2023 depak raghuwanshi 1748005002WL019901 depak raghuwanshi 00554 KKBK0005921 1326 1326 Processed 12/03/2024 663643260 depakraghuwanshi BANK OF INDIA(508505)
360 ASHOKNAGAR MP-48-005-035-001/900-A
(DANGORA FUT) 		1748005035NRG24241220230424404 26/12/2023 balram 1748005035WL019790 balram 00554 KKBK0005921 1326 1326 Processed 12/03/2024 663643260 balram CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
361 ASHOKNAGAR MP-48-005-002-001/14-C
(KHEJRA KHURD) 		1748005002NRG24261220230426475 26/12/2023 keshri 1748005002WL019901 keshri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 keshri PUNJAB NATIONAL BANK(508568)
362 ASHOKNAGAR MP-48-005-002-001/148-D
(KHEJRA KHURD) 		1748005002NRG24261220230426478 26/12/2023 yashpal 1748005002WL019901 yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHOKNAGAR MP-48-005-002-001/302
(KHEJRA KHURD) 		1748005002NRG24261220230426484 26/12/2023 usha bai 1748005002WL019901 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
364 ASHOKNAGAR MP-48-005-002-001/302-A
(KHEJRA KHURD) 		1748005002NRG24261220230426485 26/12/2023 ramveer 1748005002WL019901 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
365 ASHOKNAGAR MP-48-005-002-001/40-A
(KHEJRA KHURD) 		1748005002NRG24261220230426494 26/12/2023 vivek 1748005002WL019901 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHOKNAGAR MP-48-005-002-001/77-A
(KHEJRA KHURD) 		1748005002NRG24261220230426497 26/12/2023 balveer 1748005002WL019901 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 balveer FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-002-001/91
(KHEJRA KHURD) 		1748005002NRG24261220230426498 26/12/2023 Nattha 1748005002WL019901 Nattha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHOKNAGAR MP-48-005-002-002/57-A
(KHEJRA KHURD) 		1748005002NRG24261220230426513 26/12/2023 rajendra 1748005002WL019901 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 rajendra BANK OF BARODA(606985)
369 ASHOKNAGAR MP-48-005-002-002/57-A
(KHEJRA KHURD) 		1748005002NRG24261220230426512 26/12/2023 rajendra 1748005002WL019901 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 rajendra PUNJAB NATIONAL BANK(508568)
370 ASHOKNAGAR MP-48-005-002-002/58-A
(KHEJRA KHURD) 		1748005002NRG24261220230426514 26/12/2023 ramveer 1748005002WL019901 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramveer PUNJAB NATIONAL BANK(508568)
371 ASHOKNAGAR MP-48-005-002-002/58-A
(KHEJRA KHURD) 		1748005002NRG24261220230426515 26/12/2023 ranveer 1748005002WL019901 ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ranveer CENTRAL BANK OF INDIA(607115)
372 ASHOKNAGAR MP-48-005-002-003/12-D
(KHEJRA KHURD) 		1748005002NRG24261220230426517 26/12/2023 raghuver 1748005002WL019901 raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 raghuver FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-002-003/34-D
(KHEJRA KHURD) 		1748005002NRG24261220230426520 26/12/2023 priti 1748005002WL019901 priti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 priti INDIA POST PAYMENTS BANK LIMITED(508528)
374 ASHOKNAGAR MP-48-005-002-003/46-D
(KHEJRA KHURD) 		1748005002NRG24261220230426521 26/12/2023 bablu 1748005002WL019901 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 bablu FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-002-003/6-B
(KHEJRA KHURD) 		1748005002NRG24261220230426522 26/12/2023 dhanpal 1748005002WL019901 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 dhanpal FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-002-003/85-B
(KHEJRA KHURD) 		1748005002NRG24261220230426524 26/12/2023 pau 1748005002WL019901 pau 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 pau FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-013-001/220-A
(DONGRA PACHAR) 		1748005000NRG24261220230426603 26/12/2023 Hariprasad 1748005WL019907 Hariprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHOKNAGAR MP-48-005-013-001/98
(DONGRA PACHAR) 		1748005000NRG24261220230426628 26/12/2023 Dinesh 1748005WL019907 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHOKNAGAR MP-48-005-013-002/48
(DONGRA PACHAR) 		1748005013NRG24251220230425749 26/12/2023 Prakash 1748005013WL019864 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHOKNAGAR MP-48-005-013-002/48-B
(DONGRA PACHAR) 		1748005013NRG24251220230425750 26/12/2023 Mahendra singh 1748005013WL019864 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHOKNAGAR MP-48-005-017-002/588
(BARKHEDA JAGEER) 		1748005017NRG24201220230419481 26/12/2023 Praan 1748005017WL019537 Praan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Praan BANK OF BARODA(606985)
382 ASHOKNAGAR MP-48-005-054-001/355
(MENAI) 		1748005054NRG24251220230424688 26/12/2023 jhalku 1748005054WL019808 jhalku 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 jhalku MADHYANCHAL GRAMIN BANK(607232)
383 ASHOKNAGAR MP-48-005-054-001/355
(MENAI) 		1748005054NRG24251220230424687 26/12/2023 jhalku 1748005054WL019808 jhalku 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663643260 jhalku MADHYANCHAL GRAMIN BANK(607232)
384 ASHOKNAGAR MP-48-005-054-002/203
(MENAI) 		1748005054NRG24251220230424698 26/12/2023 ramveer 1748005054WL019809 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHOKNAGAR MP-48-005-054-002/214
(MENAI) 		1748005054NRG24251220230424699 26/12/2023 lakhan 1748005054WL019809 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHOKNAGAR MP-48-005-054-002/222
(MENAI) 		1748005054NRG24251220230424700 26/12/2023 ramdayal 1748005054WL019809 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-054-002/227
(MENAI) 		1748005054NRG24251220230424701 26/12/2023 pradeep 1748005054WL019809 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHOKNAGAR MP-48-005-054-002/228
(MENAI) 		1748005054NRG24251220230424702 26/12/2023 umkar 1748005054WL019809 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 umkar INDIA POST PAYMENTS BANK LIMITED(508528)
389 ASHOKNAGAR MP-48-005-054-002/250
(MENAI) 		1748005054NRG24251220230424703 26/12/2023 golu 1748005054WL019809 golu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 golu FINO PAYMENTS BANK LTD(608001)
390 ASHOKNAGAR MP-48-005-054-002/262
(MENAI) 		1748005054NRG24251220230424704 26/12/2023 devendra 1748005054WL019809 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHOKNAGAR MP-48-005-054-002/268
(MENAI) 		1748005054NRG24251220230424705 26/12/2023 manoj 1748005054WL019809 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHOKNAGAR MP-48-005-054-003/412
(MENAI) 		1748005054NRG24251220230424715 26/12/2023 brajmohan 1748005054WL019810 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 brajmohan FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-054-003/421
(MENAI) 		1748005054NRG24251220230424716 26/12/2023 pappu 1748005054WL019810 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 pappu FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-054-003/423
(MENAI) 		1748005054NRG24251220230424717 26/12/2023 halku 1748005054WL019810 halku 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 halku FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-054-003/424
(MENAI) 		1748005054NRG24251220230424718 26/12/2023 ravi 1748005054WL019810 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ravi PUNJAB NATIONAL BANK(508568)
396 ASHOKNAGAR MP-48-005-054-003/435
(MENAI) 		1748005054NRG24251220230424719 26/12/2023 devendra 1748005054WL019810 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 devendra FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-054-003/438
(MENAI) 		1748005054NRG24251220230424720 26/12/2023 gangaram 1748005054WL019810 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 gangaram FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-054-003/439
(MENAI) 		1748005054NRG24251220230424721 26/12/2023 BALVEER 1748005054WL019810 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 BALVEER PUNJAB NATIONAL BANK(508568)
399 ASHOKNAGAR MP-48-005-054-003/450
(MENAI) 		1748005054NRG24251220230424723 26/12/2023 maniram 1748005054WL019810 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 maniram FINO PAYMENTS BANK LTD(608001)
400 ASHOKNAGAR MP-48-005-054-003/456
(MENAI) 		1748005054NRG24251220230424725 26/12/2023 charan 1748005054WL019810 charan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 charan PUNJAB NATIONAL BANK(508568)
401 ASHOKNAGAR MP-48-005-054-003/459
(MENAI) 		1748005054NRG24251220230424726 26/12/2023 sinnam 1748005054WL019811 sinnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 sinnam FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-054-003/462
(MENAI) 		1748005054NRG24251220230424727 26/12/2023 sorav 1748005054WL019811 sorav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 sorav FINO PAYMENTS BANK LTD(608001)
403 ASHOKNAGAR MP-48-005-054-003/470
(MENAI) 		1748005054NRG24251220230424728 26/12/2023 babulal 1748005054WL019811 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 babulal FINO PAYMENTS BANK LTD(608001)
404 ASHOKNAGAR MP-48-005-054-003/472
(MENAI) 		1748005054NRG24251220230424729 26/12/2023 virendra 1748005054WL019811 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 virendra FINO PAYMENTS BANK LTD(608001)
405 ASHOKNAGAR MP-48-005-064-001/591
(BARMAHU) 		1748005064NRG24261220230425998 26/12/2023 purn 1748005064WL019877 purn 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 purn FINO PAYMENTS BANK LTD(608001)
406 ASHOKNAGAR MP-48-005-064-001/620
(BARMAHU) 		1748005064NRG24261220230426000 26/12/2023 Krishna bhan 1748005064WL019877 Krishna bhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Krishnabhan FINO PAYMENTS BANK LTD(608001)
407 ASHOKNAGAR MP-48-005-064-001/636
(BARMAHU) 		1748005064NRG24261220230426001 26/12/2023 Raju 1748005064WL019877 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Raju PUNJAB NATIONAL BANK(508568)
408 ASHOKNAGAR MP-48-005-064-001/683
(BARMAHU) 		1748005064NRG24261220230426003 26/12/2023 Kalla 1748005064WL019877 Kalla 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Kalla BANK OF BARODA(606985)
409 ASHOKNAGAR MP-48-005-064-001/691
(BARMAHU) 		1748005064NRG24261220230426005 26/12/2023 Veer 1748005064WL019877 Veer 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Veer FINO PAYMENTS BANK LTD(608001)
410 ASHOKNAGAR MP-48-005-064-001/696
(BARMAHU) 		1748005064NRG24261220230426006 26/12/2023 Ramkumar 1748005064WL019877 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Ramkumar PUNJAB NATIONAL BANK(508568)
411 ASHOKNAGAR MP-48-005-064-002/695
(BARMAHU) 		1748005064NRG24261220230426018 26/12/2023 Rekha 1748005064WL019877 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Rekha PUNJAB NATIONAL BANK(508568)
412 ASHOKNAGAR MP-48-005-064-002/756
(BARMAHU) 		1748005064NRG24261220230426021 26/12/2023 Atul 1748005064WL019877 Atul 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Atul BANK OF BARODA(606985)
413 ASHOKNAGAR MP-48-005-064-002/758
(BARMAHU) 		1748005064NRG24261220230426022 26/12/2023 Kapil 1748005064WL019877 Kapil 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Kapil FINO PAYMENTS BANK LTD(608001)
414 ASHOKNAGAR MP-48-005-064-002/772
(BARMAHU) 		1748005064NRG24261220230426023 26/12/2023 Kuldeep 1748005064WL019877 Kuldeep 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 Kuldeep UNION BANK OF INDIA(508500)
415 ASHOKNAGAR MP-48-005-065-001/221
(SEMRA HAT) 		1748005065NRG24251220230425385 26/12/2023 bablesh 1748005065WL019852 bablesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 bablesh STATE BANK OF INDIA(508548)
416 ASHOKNAGAR MP-48-005-075-001/39
(MAHMODA) 		1748005000NRG24261220230426822 26/12/2023 Mohar singh 1748005WL019912 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Moharsingh PUNJAB NATIONAL BANK(508568)
417 ASHOKNAGAR MP-48-005-075-001/41
(MAHMODA) 		1748005000NRG24261220230426824 26/12/2023 ramkrishana 1748005WL019912 ramkrishana 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramkrishana PUNJAB NATIONAL BANK(508568)
418 ASHOKNAGAR MP-48-005-075-001/41
(MAHMODA) 		1748005000NRG24261220230426823 26/12/2023 ramkrishana 1748005WL019912 ramkrishana 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramkrishana ICICI BANK LTD(508534)
419 ASHOKNAGAR MP-48-005-075-001/55
(MAHMODA) 		1748005000NRG24261220230426830 26/12/2023 Ashok 1748005WL019912 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Ashok PUNJAB NATIONAL BANK(508568)
420 ASHOKNAGAR MP-48-005-075-001/55
(MAHMODA) 		1748005000NRG24261220230426829 26/12/2023 Ashok 1748005WL019912 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Ashok MADHYANCHAL GRAMIN BANK(607232)
421 ASHOKNAGAR MP-48-005-075-002/10
(MAHMODA) 		1748005000NRG24261220230426834 26/12/2023 PAilu 1748005WL019912 PAilu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 PAilu INDIA POST PAYMENTS BANK LIMITED(508528)
422 ASHOKNAGAR MP-48-005-075-003/19
(MAHMODA) 		1748005000NRG24261220230426848 26/12/2023 Laxman 1748005WL019912 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-075-003/46
(MAHMODA) 		1748005000NRG24261220230426672 26/12/2023 Nathan 1748005WL019910 Nathan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
424 ASHOKNAGAR MP-48-005-075-004/44
(MAHMODA) 		1748005000NRG24261220230426692 26/12/2023 MAHENDRA SINGH 1748005WL019910 MAHENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
425 ASHOKNAGAR MP-48-005-082-001/212
(CHIROLI) 		1748005082NRG24261220230426153 26/12/2023 ramkrishn 1748005082WL019889 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramkrishn ICICI BANK LTD(508534)
426 ASHOKNAGAR MP-48-005-082-001/818-C
(CHIROLI) 		1748005000NRG24261220230426562 26/12/2023 kallo bai 1748005WL019906 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 kallobai ICICI BANK LTD(508534)
427 ASHOKNAGAR MP-48-005-082-002/113-A
(CHIROLI) 		1748005000NRG24261220230426582 26/12/2023 Jagganat 1748005WL019906 Jagganat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Jagganat FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-094-002/108
(KUNDORA) 		1748005094NRG24251220230424744 26/12/2023 Ramcharan 1748005094WL019812 Ramcharan 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Ramcharan FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-094-002/154
(KUNDORA) 		1748005094NRG24251220230424747 26/12/2023 Harveer 1748005094WL019812 Harveer 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Harveer FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-094-002/198
(KUNDORA) 		1748005094NRG24251220230424754 26/12/2023 Laljiram 1748005094WL019812 Laljiram 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Laljiram FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-094-002/211
(KUNDORA) 		1748005094NRG24251220230424758 26/12/2023 Santosh 1748005094WL019812 Santosh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Santosh FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-094-002/224
(KUNDORA) 		1748005094NRG24251220230424760 26/12/2023 Munesh 1748005094WL019812 Munesh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Munesh FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-094-002/29
(KUNDORA) 		1748005094NRG24251220230424762 26/12/2023 Sanjeev 1748005094WL019812 Sanjeev 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
434 ASHOKNAGAR MP-48-005-094-002/339
(KUNDORA) 		1748005094NRG24251220230424765 26/12/2023 Ramveer 1748005094WL019812 Ramveer 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Ramveer BANK OF BARODA(606985)
435 ASHOKNAGAR MP-48-005-094-002/357
(KUNDORA) 		1748005094NRG24251220230424768 26/12/2023 satendra 1748005094WL019812 satendra 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 satendra FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-094-002/385
(KUNDORA) 		1748005094NRG24251220230424770 26/12/2023 Abhayraj 1748005094WL019812 Abhayraj 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Abhayraj FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-094-002/386-A
(KUNDORA) 		1748005094NRG24251220230424771 26/12/2023 Dharvendra 1748005094WL019812 Dharvendra 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Dharvendra FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-094-002/396
(KUNDORA) 		1748005094NRG24251220230424772 26/12/2023 Ravindr 1748005094WL019812 Ravindr 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Ravindr FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-094-002/42-A
(KUNDORA) 		1748005094NRG24251220230424774 26/12/2023 Ujesh 1748005094WL019812 Ujesh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Ujesh MADHYANCHAL GRAMIN BANK(607232)
440 ASHOKNAGAR MP-48-005-094-002/50-B
(KUNDORA) 		1748005094NRG24251220230424778 26/12/2023 Bablesh 1748005094WL019812 Bablesh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Bablesh FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-094-002/589
(KUNDORA) 		1748005094NRG24251220230424786 26/12/2023 Juli 1748005094WL019812 Juli 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Juli STATE BANK OF INDIA(508548)
442 ASHOKNAGAR MP-48-005-094-002/598
(KUNDORA) 		1748005094NRG24251220230424787 26/12/2023 Sona 1748005094WL019812 Sona 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Sona FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-094-002/767
(KUNDORA) 		1748005094NRG24251220230424798 26/12/2023 Rajendra 1748005094WL019812 Rajendra 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Rajendra PUNJAB NATIONAL BANK(508568)
444 ASHOKNAGAR MP-48-005-094-002/777
(KUNDORA) 		1748005094NRG24251220230424801 26/12/2023 Rani 1748005094WL019812 Rani 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Rani FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-094-002/79
(KUNDORA) 		1748005094NRG24251220230424804 26/12/2023 Ratiram 1748005094WL019812 Ratiram 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 Ratiram BANK OF INDIA(508505)
446 ASHOKNAGAR MP-48-005-094-002/85
(KUNDORA) 		1748005094NRG24251220230424810 26/12/2023 deve 1748005094WL019812 deve 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663643260 deve FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-098-001/1275
(JHEELA) 		1748005098NRG24261220230426387 26/12/2023 harnam 1748005098WL019900 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 harnam FINO PAYMENTS BANK LTD(608001)
448 ASHOKNAGAR MP-48-005-098-001/1288
(JHEELA) 		1748005098NRG24261220230426388 26/12/2023 Dinesh 1748005098WL019900 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 Dinesh FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-098-001/1336
(JHEELA) 		1748005098NRG24261220230426393 26/12/2023 bhagirath 1748005098WL019900 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 bhagirath FINO PAYMENTS BANK LTD(608001)
450 ASHOKNAGAR MP-48-005-098-001/135-A
(JHEELA) 		1748005098NRG24261220230426396 26/12/2023 shailendra 1748005098WL019900 shailendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 shailendra FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-098-001/165
(JHEELA) 		1748005098NRG24261220230426400 26/12/2023 SUDHA 1748005098WL019900 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHOKNAGAR MP-48-005-098-001/173-A
(JHEELA) 		1748005098NRG24261220230426403 26/12/2023 JAGTARSINGH 1748005098WL019900 JAGTARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 JAGTARSINGH FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-098-001/200
(JHEELA) 		1748005098NRG24261220230426405 26/12/2023 raghuvir 1748005098WL019900 raghuvir 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 raghuvir FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-098-001/208
(JHEELA) 		1748005098NRG24261220230426407 26/12/2023 sonu 1748005098WL019900 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 sonu FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-098-001/21-A
(JHEELA) 		1748005098NRG24261220230426408 26/12/2023 kanhairam 1748005098WL019900 kanhairam 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 kanhairam FINO PAYMENTS BANK LTD(608001)
456 ASHOKNAGAR MP-48-005-098-001/248
(JHEELA) 		1748005098NRG24261220230426411 26/12/2023 parmal 1748005098WL019900 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 parmal FINO PAYMENTS BANK LTD(608001)
457 ASHOKNAGAR MP-48-005-098-001/274
(JHEELA) 		1748005098NRG24261220230426414 26/12/2023 dipak 1748005098WL019900 dipak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663643260 dipak FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-098-001/315
(JHEELA) 		1748005098NRG24261220230426418 26/12/2023 arvind 1748005098WL019900 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 arvind FINO PAYMENTS BANK LTD(608001)
459 ASHOKNAGAR MP-48-005-098-001/337
(JHEELA) 		1748005098NRG24261220230426423 26/12/2023 suresh 1748005098WL019900 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 suresh FINO PAYMENTS BANK LTD(608001)
460 ASHOKNAGAR MP-48-005-098-001/358
(JHEELA) 		1748005098NRG24261220230426433 26/12/2023 LAKHAN 1748005098WL019900 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
461 ASHOKNAGAR MP-48-005-098-001/39-A
(JHEELA) 		1748005098NRG24261220230426437 26/12/2023 vivek 1748005098WL019900 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
462 ASHOKNAGAR MP-48-005-098-001/40-A
(JHEELA) 		1748005098NRG24261220230426440 26/12/2023 ramratan 1748005098WL019900 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramratan FINO PAYMENTS BANK LTD(608001)
463 ASHOKNAGAR MP-48-005-098-001/43-A
(JHEELA) 		1748005098NRG24261220230426443 26/12/2023 dashrath 1748005098WL019900 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 dashrath FINO PAYMENTS BANK LTD(608001)
464 ASHOKNAGAR MP-48-005-098-001/453
(JHEELA) 		1748005098NRG24261220230426444 26/12/2023 pahalvan 1748005098WL019900 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 pahalvan FINO PAYMENTS BANK LTD(608001)
465 ASHOKNAGAR MP-48-005-098-001/458
(JHEELA) 		1748005098NRG24261220230426445 26/12/2023 lalliram 1748005098WL019900 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
466 ASHOKNAGAR MP-48-005-098-001/462
(JHEELA) 		1748005098NRG24261220230426446 26/12/2023 ramkrishn 1748005098WL019900 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 ramkrishn PUNJAB NATIONAL BANK(508568)
467 ASHOKNAGAR MP-48-005-098-001/464
(JHEELA) 		1748005098NRG24261220230426447 26/12/2023 narendra 1748005098WL019900 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 narendra FINO PAYMENTS BANK LTD(608001)
468 ASHOKNAGAR MP-48-005-098-001/471
(JHEELA) 		1748005098NRG24261220230426450 26/12/2023 rajkuamar 1748005098WL019900 rajkuamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 rajkuamar FINO PAYMENTS BANK LTD(608001)
469 ASHOKNAGAR MP-48-005-098-001/473
(JHEELA) 		1748005098NRG24261220230426451 26/12/2023 mrharvan 1748005098WL019900 mrharvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 mrharvan FINO PAYMENTS BANK LTD(608001)
470 ASHOKNAGAR MP-48-005-098-001/477
(JHEELA) 		1748005098NRG24261220230426452 26/12/2023 rakesh 1748005098WL019900 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 rakesh FINO PAYMENTS BANK LTD(608001)
471 ASHOKNAGAR MP-48-005-098-001/478
(JHEELA) 		1748005098NRG24261220230426453 26/12/2023 harveer 1748005098WL019900 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 harveer FINO PAYMENTS BANK LTD(608001)
472 ASHOKNAGAR MP-48-005-098-001/48-B
(JHEELA) 		1748005098NRG24261220230426454 26/12/2023 RAMBABU 1748005098WL019900 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 RAMBABU FINO PAYMENTS BANK LTD(608001)
473 ASHOKNAGAR MP-48-005-098-001/484
(JHEELA) 		1748005098NRG24261220230426456 26/12/2023 shivkumar 1748005098WL019900 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 shivkumar FINO PAYMENTS BANK LTD(608001)
474 ASHOKNAGAR MP-48-005-098-001/486
(JHEELA) 		1748005098NRG24261220230426457 26/12/2023 rajesh 1748005098WL019900 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 rajesh FINO PAYMENTS BANK LTD(608001)
475 ASHOKNAGAR MP-48-005-098-001/488
(JHEELA) 		1748005098NRG24261220230426458 26/12/2023 lakhan 1748005098WL019900 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 lakhan FINO PAYMENTS BANK LTD(608001)
476 ASHOKNAGAR MP-48-005-098-001/71-A
(JHEELA) 		1748005000NRG24261220230426656 26/12/2023 hariram 1748005WL019908 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 hariram FINO PAYMENTS BANK LTD(608001)
477 ASHOKNAGAR MP-48-005-107-001/22-C
(DIYADHARI) 		1748005107NRG24251220230424986 26/12/2023 MHENDERSINGH 1748005107WL019827 MHENDERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663643260 MHENDERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 133484 133484
478 ASHOKNAGAR MP-48-005-001-003/335-C
(MASIDPUR) 		1748005001NRG24241220230423828 26/12/2023 Rakhi 1748005001WL019758 Rakhi 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Rakhi FINO PAYMENTS BANK LTD(608001)
479 ASHOKNAGAR MP-48-005-001-003/335-D
(MASIDPUR) 		1748005001NRG24241220230423829 26/12/2023 Mukesh 1748005001WL019758 Mukesh 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Mukesh FINO PAYMENTS BANK LTD(608001)
480 ASHOKNAGAR MP-48-005-035-001/503-D
(DANGORA FUT) 		1748005035NRG24241220230424370 26/12/2023 anjali raghuwanshi 1748005035WL019790 anjali raghuwanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 anjaliraghuwanshi FINO PAYMENTS BANK LTD(608001)
481 ASHOKNAGAR MP-48-005-035-001/509-C
(DANGORA FUT) 		1748005035NRG24241220230424371 26/12/2023 lakhan raghuwanshi 1748005035WL019790 lakhan raghuwanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 lakhanraghuwanshi FINO PAYMENTS BANK LTD(608001)
482 ASHOKNAGAR MP-48-005-035-001/562-A
(DANGORA FUT) 		1748005035NRG24241220230424373 26/12/2023 manoj 1748005035WL019790 manoj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
483 ASHOKNAGAR MP-48-005-035-001/570
(DANGORA FUT) 		1748005035NRG24241220230424375 26/12/2023 prahlad 1748005035WL019790 prahlad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 prahlad FINO PAYMENTS BANK LTD(608001)
484 ASHOKNAGAR MP-48-005-035-001/585-C
(DANGORA FUT) 		1748005035NRG24241220230424376 26/12/2023 bhagchand 1748005035WL019790 bhagchand 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 bhagchand FINO PAYMENTS BANK LTD(608001)
485 ASHOKNAGAR MP-48-005-035-001/635-A
(DANGORA FUT) 		1748005035NRG24241220230424377 26/12/2023 kallu 1748005035WL019790 kallu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 kallu FINO PAYMENTS BANK LTD(608001)
486 ASHOKNAGAR MP-48-005-035-001/641
(DANGORA FUT) 		1748005035NRG24241220230424378 26/12/2023 ramlal 1748005035WL019790 ramlal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 ramlal FINO PAYMENTS BANK LTD(608001)
487 ASHOKNAGAR MP-48-005-035-001/648
(DANGORA FUT) 		1748005035NRG24241220230424379 26/12/2023 bisvir singh 1748005035WL019790 bisvir singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 bisvirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 ASHOKNAGAR MP-48-005-035-001/806
(DANGORA FUT) 		1748005035NRG24241220230424382 26/12/2023 ramdayal 1748005035WL019790 ramdayal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 ramdayal FINO PAYMENTS BANK LTD(608001)
489 ASHOKNAGAR MP-48-005-035-001/813
(DANGORA FUT) 		1748005035NRG24241220230424383 26/12/2023 Haricharan 1748005035WL019790 Haricharan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Haricharan FINO PAYMENTS BANK LTD(608001)
490 ASHOKNAGAR MP-48-005-035-001/813-B
(DANGORA FUT) 		1748005035NRG24241220230424384 26/12/2023 krishna bai 1748005035WL019790 krishna bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
491 ASHOKNAGAR MP-48-005-035-001/813-D
(DANGORA FUT) 		1748005035NRG24241220230424385 26/12/2023 punam 1748005035WL019790 punam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 punam INDIA POST PAYMENTS BANK LIMITED(508528)
492 ASHOKNAGAR MP-48-005-035-001/820
(DANGORA FUT) 		1748005035NRG24241220230424386 26/12/2023 deeraj 1748005035WL019790 deeraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 deeraj INDIA POST PAYMENTS BANK LIMITED(508528)
493 ASHOKNAGAR MP-48-005-035-001/821
(DANGORA FUT) 		1748005035NRG24241220230424387 26/12/2023 vimala 1748005035WL019790 vimala 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
494 ASHOKNAGAR MP-48-005-035-001/821-A
(DANGORA FUT) 		1748005035NRG24241220230424388 26/12/2023 sono 1748005035WL019790 sono 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 sono FINO PAYMENTS BANK LTD(608001)
495 ASHOKNAGAR MP-48-005-035-001/822-A
(DANGORA FUT) 		1748005035NRG24241220230424389 26/12/2023 guddi 1748005035WL019790 guddi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
496 ASHOKNAGAR MP-48-005-035-001/822-B
(DANGORA FUT) 		1748005035NRG24241220230424390 26/12/2023 pappu 1748005035WL019790 pappu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 pappu FINO PAYMENTS BANK LTD(608001)
497 ASHOKNAGAR MP-48-005-035-001/823
(DANGORA FUT) 		1748005035NRG24241220230424391 26/12/2023 dharmendra 1748005035WL019790 dharmendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
498 ASHOKNAGAR MP-48-005-035-001/827-C
(DANGORA FUT) 		1748005035NRG24241220230424393 26/12/2023 shushil 1748005035WL019790 shushil 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 shushil FINO PAYMENTS BANK LTD(608001)
499 ASHOKNAGAR MP-48-005-035-001/827-D
(DANGORA FUT) 		1748005035NRG24241220230424394 26/12/2023 dilip 1748005035WL019790 dilip 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 dilip JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
500 ASHOKNAGAR MP-48-005-035-001/828-A
(DANGORA FUT) 		1748005035NRG24241220230424395 26/12/2023 brajesh 1748005035WL019790 brajesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 brajesh FINO PAYMENTS BANK LTD(608001)
501 ASHOKNAGAR MP-48-005-035-001/829
(DANGORA FUT) 		1748005035NRG24241220230424397 26/12/2023 Brajnarayan 1748005035WL019790 Brajnarayan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Brajnarayan FINO PAYMENTS BANK LTD(608001)
502 ASHOKNAGAR MP-48-005-035-001/829-A
(DANGORA FUT) 		1748005035NRG24241220230424398 26/12/2023 Jagdesh 1748005035WL019790 Jagdesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Jagdesh FINO PAYMENTS BANK LTD(608001)
503 ASHOKNAGAR MP-48-005-035-001/831
(DANGORA FUT) 		1748005035NRG24241220230424399 26/12/2023 raju 1748005035WL019790 raju 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 raju FINO PAYMENTS BANK LTD(608001)
504 ASHOKNAGAR MP-48-005-035-001/835
(DANGORA FUT) 		1748005035NRG24241220230424400 26/12/2023 arun 1748005035WL019790 arun 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 arun FINO PAYMENTS BANK LTD(608001)
505 ASHOKNAGAR MP-48-005-035-001/846
(DANGORA FUT) 		1748005035NRG24241220230424403 26/12/2023 Munesh 1748005035WL019790 Munesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Munesh FINO PAYMENTS BANK LTD(608001)
506 ASHOKNAGAR MP-48-005-047-001/825
(CHHIPON) 		1748005047NRG24251220230425580 26/12/2023 manjo bai 1748005047WL019857 manjo bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 manjobai PUNJAB NATIONAL BANK(508568)
507 ASHOKNAGAR MP-48-005-054-003/138
(MENAI) 		1748005054NRG24251220230424711 26/12/2023 HAJRAT SINGH 1748005054WL019810 HAJRAT SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 HAJRATSINGH FINO PAYMENTS BANK LTD(608001)
508 ASHOKNAGAR MP-48-005-054-003/150
(MENAI) 		1748005054NRG24251220230424712 26/12/2023 HEERALAL 1748005054WL019810 HEERALAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 HEERALAL FINO PAYMENTS BANK LTD(608001)
509 ASHOKNAGAR MP-48-005-054-003/170
(MENAI) 		1748005054NRG24251220230424713 26/12/2023 CHARAN SINGH 1748005054WL019810 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
510 ASHOKNAGAR MP-48-005-058-002/72
(KARRIYA BUDHU) 		1748005058NRG24241220230424006 26/12/2023 PARVAT SINGH 1748005058WL019765 PARVAT SINGH 00688 FINO0001001 1547 1547 Processed 12/03/2024 663643260 PARVATSINGH PUNJAB NATIONAL BANK(508568)
511 ASHOKNAGAR MP-48-005-058-002/827
(KARRIYA BUDHU) 		1748005058NRG24241220230424007 26/12/2023 Lekhan singh 1748005058WL019765 Lekhan singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663643260 Lekhansingh BANK OF BARODA(606985)
512 ASHOKNAGAR MP-48-005-065-001/1016
(SEMRA HAT) 		1748005065NRG24251220230425362 26/12/2023 Rounak 1748005065WL019852 Rounak 00688 FINO0001001 884 884 Processed 12/03/2024 663643260 Rounak UNION BANK OF INDIA(508500)
513 ASHOKNAGAR MP-48-005-065-001/1017
(SEMRA HAT) 		1748005065NRG24251220230425363 26/12/2023 Shahrukh 1748005065WL019852 Shahrukh 00688 FINO0001001 884 884 Rejected 12/03/2024 663643260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 ASHOKNAGAR MP-48-005-065-001/1018
(SEMRA HAT) 		1748005065NRG24251220230425364 26/12/2023 Rampyari 1748005065WL019852 Rampyari 00688 FINO0001001 884 884 Processed 12/03/2024 663643260 Rampyari FINO PAYMENTS BANK LTD(608001)
515 ASHOKNAGAR MP-48-005-065-001/1024
(SEMRA HAT) 		1748005065NRG24251220230425365 26/12/2023 Guddi 1748005065WL019852 Guddi 00688 FINO0001001 884 884 Processed 12/03/2024 663643260 Guddi FINO PAYMENTS BANK LTD(608001)
516 ASHOKNAGAR MP-48-005-065-001/1028
(SEMRA HAT) 		1748005065NRG24251220230425366 26/12/2023 Sushila 1748005065WL019852 Sushila 00688 FINO0001001 884 884 Processed 12/03/2024 663643260 Sushila STATE BANK OF INDIA(508548)
517 ASHOKNAGAR MP-48-005-065-001/1032
(SEMRA HAT) 		1748005065NRG24251220230425368 26/12/2023 Rubina 1748005065WL019852 Rubina 00688 FINO0001001 884 884 Processed 12/03/2024 663643260 Rubina UNION BANK OF INDIA(508500)
518 ASHOKNAGAR MP-48-005-065-001/1033
(SEMRA HAT) 		1748005065NRG24251220230425369 26/12/2023 Rekha bai 1748005065WL019852 Rekha bai 00688 FINO0001001 884 884 Processed 12/03/2024 663643260 Rekhabai STATE BANK OF INDIA(508548)
519 ASHOKNAGAR MP-48-005-065-001/1034
(SEMRA HAT) 		1748005065NRG24251220230425370 26/12/2023 Sanjay 1748005065WL019852 Sanjay 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Sanjay CENTRAL BANK OF INDIA(607115)
520 ASHOKNAGAR MP-48-005-065-001/1039
(SEMRA HAT) 		1748005065NRG24251220230425371 26/12/2023 Monika 1748005065WL019852 Monika 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Monika BANK OF BARODA(606985)
521 ASHOKNAGAR MP-48-005-065-001/1056
(SEMRA HAT) 		1748005065NRG24251220230425373 26/12/2023 Guddi 1748005065WL019852 Guddi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Guddi STATE BANK OF INDIA(508548)
522 ASHOKNAGAR MP-48-005-065-001/1058
(SEMRA HAT) 		1748005065NRG24251220230425374 26/12/2023 Bharti 1748005065WL019852 Bharti 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Bharti STATE BANK OF INDIA(508548)
523 ASHOKNAGAR MP-48-005-065-001/1059
(SEMRA HAT) 		1748005065NRG24251220230425375 26/12/2023 Bhanu 1748005065WL019852 Bhanu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Bhanu STATE BANK OF INDIA(508548)
524 ASHOKNAGAR MP-48-005-065-001/1089
(SEMRA HAT) 		1748005065NRG24251220230425377 26/12/2023 Sona 1748005065WL019852 Sona 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Sona PUNJAB NATIONAL BANK(508568)
525 ASHOKNAGAR MP-48-005-065-001/1093
(SEMRA HAT) 		1748005065NRG24251220230425379 26/12/2023 Varsha 1748005065WL019852 Varsha 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Varsha STATE BANK OF INDIA(508548)
526 ASHOKNAGAR MP-48-005-065-001/99
(SEMRA HAT) 		1748005065NRG24251220230425398 26/12/2023 Laxmandas 1748005065WL019852 Laxmandas 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Laxmandas INDIA POST PAYMENTS BANK LIMITED(508528)
527 ASHOKNAGAR MP-48-005-065-001/993
(SEMRA HAT) 		1748005065NRG24251220230425399 26/12/2023 Jalal talib 1748005065WL019852 Jalal talib 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Jalaltalib FINO PAYMENTS BANK LTD(608001)
528 ASHOKNAGAR MP-48-005-065-001/994
(SEMRA HAT) 		1748005065NRG24251220230425400 26/12/2023 Najma 1748005065WL019852 Najma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 Najma INDIA POST PAYMENTS BANK LIMITED(508528)
529 ASHOKNAGAR MP-48-005-067-002/237
(TARAWALI) 		1748005000NRG24261220230426854 26/12/2023 gangaram 1748005WL019913 gangaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 gangaram UCO BANK(607066)
530 ASHOKNAGAR MP-48-005-067-002/237
(TARAWALI) 		1748005000NRG24261220230426853 26/12/2023 gangaram 1748005WL019913 gangaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 gangaram FINO PAYMENTS BANK LTD(608001)
531 ASHOKNAGAR MP-48-005-070-003/403
(PADRIYA) 		1748005070NRG24251220230425730 26/12/2023 Rajkumar Patel 1748005070WL019863 Rajkumar Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 RajkumarPatel FINO PAYMENTS BANK LTD(608001)
532 ASHOKNAGAR MP-48-005-070-003/413
(PADRIYA) 		1748005070NRG24251220230425733 26/12/2023 Rammurti Kurmi 1748005070WL019863 Rammurti Kurmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 RammurtiKurmi FINO PAYMENTS BANK LTD(608001)
533 ASHOKNAGAR MP-48-005-070-003/414
(PADRIYA) 		1748005070NRG24251220230425734 26/12/2023 Bholaram Patel 1748005070WL019863 Bholaram Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 BholaramPatel FINO PAYMENTS BANK LTD(608001)
534 ASHOKNAGAR MP-48-005-070-003/415
(PADRIYA) 		1748005070NRG24251220230425735 26/12/2023 Soudan singh Patel 1748005070WL019863 Soudan singh Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 SoudansinghPatel FINO PAYMENTS BANK LTD(608001)
535 ASHOKNAGAR MP-48-005-070-003/417
(PADRIYA) 		1748005070NRG24251220230425736 26/12/2023 Ashok Patel 1748005070WL019863 Ashok Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 AshokPatel FINO PAYMENTS BANK LTD(608001)
536 ASHOKNAGAR MP-48-005-070-003/419
(PADRIYA) 		1748005070NRG24251220230425737 26/12/2023 Mahesh Kumar 1748005070WL019863 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 MaheshKumar FINO PAYMENTS BANK LTD(608001)
537 ASHOKNAGAR MP-48-005-070-003/420
(PADRIYA) 		1748005070NRG24251220230425738 26/12/2023 Arvind Patel 1748005070WL019863 Arvind Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 ArvindPatel FINO PAYMENTS BANK LTD(608001)
538 ASHOKNAGAR MP-48-005-070-003/426
(PADRIYA) 		1748005070NRG24251220230425739 26/12/2023 JITENDRA AHIRWAR 1748005070WL019863 JITENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
539 ASHOKNAGAR MP-48-005-070-003/428
(PADRIYA) 		1748005070NRG24251220230425741 26/12/2023 RAMBABU PAL 1748005070WL019863 RAMBABU PAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 RAMBABUPAL FINO PAYMENTS BANK LTD(608001)
540 ASHOKNAGAR MP-48-005-082-001/232
(CHIROLI) 		1748005000NRG24261220230426542 26/12/2023 Anil Raghuvanshi 1748005WL019906 Anil Raghuvanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 AnilRaghuvanshi FINO PAYMENTS BANK LTD(608001)
541 ASHOKNAGAR MP-48-005-082-001/237
(CHIROLI) 		1748005082NRG24261220230426159 26/12/2023 Paramal singh 1748005082WL019889 Paramal singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Paramalsingh FINO PAYMENTS BANK LTD(608001)
542 ASHOKNAGAR MP-48-005-082-001/237
(CHIROLI) 		1748005082NRG24261220230426160 26/12/2023 Paramal singh 1748005082WL019889 Paramal singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Paramalsingh PUNJAB NATIONAL BANK(508568)
543 ASHOKNAGAR MP-48-005-082-001/238
(CHIROLI) 		1748005082NRG24261220230426161 26/12/2023 Jitendra raghuwanshi 1748005082WL019889 Jitendra raghuwanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Jitendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
544 ASHOKNAGAR MP-48-005-082-001/238
(CHIROLI) 		1748005082NRG24261220230426162 26/12/2023 Jitendra raghuwanshi 1748005082WL019889 Jitendra raghuwanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Jitendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
545 ASHOKNAGAR MP-48-005-082-001/242
(CHIROLI) 		1748005082NRG24261220230426167 26/12/2023 Omprakash 1748005082WL019889 Omprakash 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Omprakash FINO PAYMENTS BANK LTD(608001)
546 ASHOKNAGAR MP-48-005-082-001/242
(CHIROLI) 		1748005082NRG24261220230426168 26/12/2023 Omprakash 1748005082WL019889 Omprakash 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Omprakash UNION BANK OF INDIA(508500)
547 ASHOKNAGAR MP-48-005-082-001/243
(CHIROLI) 		1748005082NRG24261220230426169 26/12/2023 Vanbeer singh Raghuwanshi 1748005082WL019889 Vanbeer singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 VanbeersinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
548 ASHOKNAGAR MP-48-005-082-001/243
(CHIROLI) 		1748005082NRG24261220230426170 26/12/2023 Vanbeer singh Raghuwanshi 1748005082WL019889 Vanbeer singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 VanbeersinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
549 ASHOKNAGAR MP-48-005-082-001/246
(CHIROLI) 		1748005082NRG24261220230426175 26/12/2023 Rakesh 1748005082WL019889 Rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Rakesh FINO PAYMENTS BANK LTD(608001)
550 ASHOKNAGAR MP-48-005-082-001/246
(CHIROLI) 		1748005082NRG24261220230426176 26/12/2023 Rakesh 1748005082WL019889 Rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Rakesh PUNJAB NATIONAL BANK(508568)
551 ASHOKNAGAR MP-48-005-082-001/248
(CHIROLI) 		1748005082NRG24261220230426177 26/12/2023 Manoj 1748005082WL019889 Manoj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Manoj FINO PAYMENTS BANK LTD(608001)
552 ASHOKNAGAR MP-48-005-082-001/248
(CHIROLI) 		1748005082NRG24261220230426178 26/12/2023 Manoj 1748005082WL019889 Manoj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Manoj ICICI BANK LTD(508534)
553 ASHOKNAGAR MP-48-005-082-001/249
(CHIROLI) 		1748005082NRG24261220230426182 26/12/2023 Saroj Bai 1748005082WL019889 Saroj Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 SarojBai FINO PAYMENTS BANK LTD(608001)
554 ASHOKNAGAR MP-48-005-082-001/250-A
(CHIROLI) 		1748005000NRG24261220230426545 26/12/2023 Pooja 1748005WL019906 Pooja 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Pooja FINO PAYMENTS BANK LTD(608001)
555 ASHOKNAGAR MP-48-005-082-001/251
(CHIROLI) 		1748005082NRG24261220230426186 26/12/2023 Ajay 1748005082WL019889 Ajay 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Ajay FINO PAYMENTS BANK LTD(608001)
556 ASHOKNAGAR MP-48-005-082-001/256
(CHIROLI) 		1748005000NRG24261220230426546 26/12/2023 Saurabh kushawah 1748005WL019906 Saurabh kushawah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Saurabhkushawah FINO PAYMENTS BANK LTD(608001)
557 ASHOKNAGAR MP-48-005-082-002/1015-C
(CHIROLI) 		1748005000NRG24261220230426572 26/12/2023 Veerendra chidar 1748005WL019906 Veerendra chidar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Veerendrachidar FINO PAYMENTS BANK LTD(608001)
558 ASHOKNAGAR MP-48-005-082-002/508-A
(CHIROLI) 		1748005000NRG24261220230426589 26/12/2023 Dilip singh 1748005WL019906 Dilip singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Dilipsingh FINO PAYMENTS BANK LTD(608001)
559 ASHOKNAGAR MP-48-005-082-002/802
(CHIROLI) 		1748005000NRG24261220230426590 26/12/2023 Anil 1748005WL019906 Anil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Anil FINO PAYMENTS BANK LTD(608001)
560 ASHOKNAGAR MP-48-005-094-002/124
(KUNDORA) 		1748005094NRG24251220230424746 26/12/2023 rakesh 1748005094WL019812 rakesh 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 rakesh FINO PAYMENTS BANK LTD(608001)
561 ASHOKNAGAR MP-48-005-094-002/179
(KUNDORA) 		1748005094NRG24251220230424751 26/12/2023 BALARAM 1748005094WL019812 BALARAM 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 BALARAM FINO PAYMENTS BANK LTD(608001)
562 ASHOKNAGAR MP-48-005-094-002/182
(KUNDORA) 		1748005094NRG24251220230424753 26/12/2023 santosh 1748005094WL019812 santosh 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 santosh FINO PAYMENTS BANK LTD(608001)
563 ASHOKNAGAR MP-48-005-094-002/209
(KUNDORA) 		1748005094NRG24251220230424757 26/12/2023 ghansheyam 1748005094WL019812 ghansheyam 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 ghansheyam INDIA POST PAYMENTS BANK LIMITED(508528)
564 ASHOKNAGAR MP-48-005-094-002/28
(KUNDORA) 		1748005094NRG24251220230424761 26/12/2023 Abhayaraj 1748005094WL019812 Abhayaraj 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Abhayaraj BANK OF INDIA(508505)
565 ASHOKNAGAR MP-48-005-094-002/301
(KUNDORA) 		1748005094NRG24251220230424763 26/12/2023 lalaram 1748005094WL019812 lalaram 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 lalaram PUNJAB NATIONAL BANK(508568)
566 ASHOKNAGAR MP-48-005-094-002/350
(KUNDORA) 		1748005094NRG24251220230424766 26/12/2023 ramkrshan 1748005094WL019812 ramkrshan 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 ramkrshan FINO PAYMENTS BANK LTD(608001)
567 ASHOKNAGAR MP-48-005-094-002/356
(KUNDORA) 		1748005094NRG24251220230424767 26/12/2023 Balram 1748005094WL019812 Balram 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Balram FINO PAYMENTS BANK LTD(608001)
568 ASHOKNAGAR MP-48-005-094-002/38
(KUNDORA) 		1748005094NRG24251220230424769 26/12/2023 Shivraj 1748005094WL019812 Shivraj 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Shivraj FINO PAYMENTS BANK LTD(608001)
569 ASHOKNAGAR MP-48-005-094-002/417
(KUNDORA) 		1748005094NRG24251220230424773 26/12/2023 Sanjiv 1748005094WL019812 Sanjiv 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Sanjiv FINO PAYMENTS BANK LTD(608001)
570 ASHOKNAGAR MP-48-005-094-002/433-A
(KUNDORA) 		1748005094NRG24251220230424775 26/12/2023 Rinku 1748005094WL019812 Rinku 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Rinku FINO PAYMENTS BANK LTD(608001)
571 ASHOKNAGAR MP-48-005-094-002/46
(KUNDORA) 		1748005094NRG24251220230424777 26/12/2023 abdesh sing 1748005094WL019812 abdesh sing 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 abdeshsing STATE BANK OF INDIA(508548)
572 ASHOKNAGAR MP-48-005-094-002/526
(KUNDORA) 		1748005094NRG24251220230424779 26/12/2023 Gulo pal 1748005094WL019812 Gulo pal 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Gulopal FINO PAYMENTS BANK LTD(608001)
573 ASHOKNAGAR MP-48-005-094-002/529
(KUNDORA) 		1748005094NRG24251220230424780 26/12/2023 Sonu 1748005094WL019812 Sonu 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Sonu STATE BANK OF INDIA(508548)
574 ASHOKNAGAR MP-48-005-094-002/533
(KUNDORA) 		1748005094NRG24251220230424781 26/12/2023 Geeta Bai 1748005094WL019812 Geeta Bai 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 GeetaBai STATE BANK OF INDIA(508548)
575 ASHOKNAGAR MP-48-005-094-002/558
(KUNDORA) 		1748005094NRG24251220230424782 26/12/2023 Abhishek 1748005094WL019812 Abhishek 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Abhishek PUNJAB NATIONAL BANK(508568)
576 ASHOKNAGAR MP-48-005-094-002/581
(KUNDORA) 		1748005094NRG24251220230424784 26/12/2023 Neeraj 1748005094WL019812 Neeraj 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Neeraj FINO PAYMENTS BANK LTD(608001)
577 ASHOKNAGAR MP-48-005-094-002/584
(KUNDORA) 		1748005094NRG24251220230424785 26/12/2023 Neema 1748005094WL019812 Neema 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Neema FINO PAYMENTS BANK LTD(608001)
578 ASHOKNAGAR MP-48-005-094-002/76
(KUNDORA) 		1748005094NRG24251220230424795 26/12/2023 bholu sing 1748005094WL019812 bholu sing 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 bholusing PUNJAB NATIONAL BANK(508568)
579 ASHOKNAGAR MP-48-005-094-002/773
(KUNDORA) 		1748005094NRG24251220230424800 26/12/2023 Shishupal Ahirwar 1748005094WL019812 Shishupal Ahirwar 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 ShishupalAhirwar FINO PAYMENTS BANK LTD(608001)
580 ASHOKNAGAR MP-48-005-094-002/801
(KUNDORA) 		1748005094NRG24251220230424806 26/12/2023 Jitendra 1748005094WL019812 Jitendra 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Jitendra FINO PAYMENTS BANK LTD(608001)
581 ASHOKNAGAR MP-48-005-094-002/845
(KUNDORA) 		1748005094NRG24251220230424809 26/12/2023 Chhotu 1748005094WL019812 Chhotu 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 Chhotu FINO PAYMENTS BANK LTD(608001)
582 ASHOKNAGAR MP-48-005-094-002/916
(KUNDORA) 		1748005094NRG24251220230424814 26/12/2023 Vijay Raj 1748005094WL019812 Vijay Raj 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 VijayRaj FINO PAYMENTS BANK LTD(608001)
583 ASHOKNAGAR MP-48-005-094-002/918
(KUNDORA) 		1748005094NRG24251220230424815 26/12/2023 Sonu Banjara 1748005094WL019812 Sonu Banjara 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 SonuBanjara FINO PAYMENTS BANK LTD(608001)
584 ASHOKNAGAR MP-48-005-094-002/921
(KUNDORA) 		1748005094NRG24251220230424817 26/12/2023 Anjli Raghuwanshi 1748005094WL019812 Anjli Raghuwanshi 00688 FINO0001001 442 442 Processed 12/03/2024 663643260 AnjliRaghuwanshi AXIS BANK(607153)
585 ASHOKNAGAR MP-48-005-098-001/1
(JHEELA) 		1748005098NRG24261220230426371 26/12/2023 VINITA 1748005098WL019900 VINITA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 VINITA FINO PAYMENTS BANK LTD(608001)
586 ASHOKNAGAR MP-48-005-098-001/109
(JHEELA) 		1748005098NRG24261220230426373 26/12/2023 RUKMANI BAI 1748005098WL019900 RUKMANI BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
587 ASHOKNAGAR MP-48-005-098-001/111
(JHEELA) 		1748005098NRG24261220230426374 26/12/2023 bashanti 1748005098WL019900 bashanti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 bashanti FINO PAYMENTS BANK LTD(608001)
588 ASHOKNAGAR MP-48-005-098-001/1167
(JHEELA) 		1748005098NRG24261220230426375 26/12/2023 shivpratap 1748005098WL019900 shivpratap 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 shivpratap BANK OF INDIA(508505)
589 ASHOKNAGAR MP-48-005-098-001/1183
(JHEELA) 		1748005098NRG24261220230426377 26/12/2023 LALLU 1748005098WL019900 LALLU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 LALLU FINO PAYMENTS BANK LTD(608001)
590 ASHOKNAGAR MP-48-005-098-001/1185
(JHEELA) 		1748005098NRG24261220230426378 26/12/2023 LALARAM 1748005098WL019900 LALARAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 LALARAM FINO PAYMENTS BANK LTD(608001)
591 ASHOKNAGAR MP-48-005-098-001/1187
(JHEELA) 		1748005098NRG24261220230426379 26/12/2023 JAGANNATH 1748005098WL019900 JAGANNATH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 JAGANNATH PUNJAB NATIONAL BANK(508568)
592 ASHOKNAGAR MP-48-005-098-001/1196
(JHEELA) 		1748005098NRG24261220230426380 26/12/2023 BABULAL 1748005098WL019900 BABULAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 BABULAL FINO PAYMENTS BANK LTD(608001)
593 ASHOKNAGAR MP-48-005-098-001/1227
(JHEELA) 		1748005098NRG24261220230426383 26/12/2023 gopal 1748005098WL019900 gopal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 gopal FINO PAYMENTS BANK LTD(608001)
594 ASHOKNAGAR MP-48-005-098-001/1345
(JHEELA) 		1748005098NRG24261220230426394 26/12/2023 BADALSINGH 1748005098WL019900 BADALSINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 BADALSINGH FINO PAYMENTS BANK LTD(608001)
595 ASHOKNAGAR MP-48-005-098-001/153
(JHEELA) 		1748005098NRG24261220230426399 26/12/2023 KUNDANSINGH 1748005098WL019900 KUNDANSINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 KUNDANSINGH FINO PAYMENTS BANK LTD(608001)
596 ASHOKNAGAR MP-48-005-098-001/205
(JHEELA) 		1748005098NRG24261220230426406 26/12/2023 LAKHAN 1748005098WL019900 LAKHAN 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 LAKHAN FINO PAYMENTS BANK LTD(608001)
597 ASHOKNAGAR MP-48-005-098-001/222
(JHEELA) 		1748005098NRG24261220230426409 26/12/2023 PRADIP 1748005098WL019900 PRADIP 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 PRADIP FINO PAYMENTS BANK LTD(608001)
598 ASHOKNAGAR MP-48-005-098-001/233
(JHEELA) 		1748005098NRG24261220230426410 26/12/2023 AMAN 1748005098WL019900 AMAN 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 AMAN FINO PAYMENTS BANK LTD(608001)
599 ASHOKNAGAR MP-48-005-098-001/259
(JHEELA) 		1748005098NRG24261220230426413 26/12/2023 DEEPAK 1748005098WL019900 DEEPAK 00688 FINO0001001 1105 1105 Processed 12/03/2024 663643260 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
600 ASHOKNAGAR MP-48-005-098-001/277
(JHEELA) 		1748005098NRG24261220230426415 26/12/2023 mastan 1748005098WL019900 mastan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 mastan FINO PAYMENTS BANK LTD(608001)
601 ASHOKNAGAR MP-48-005-098-001/291
(JHEELA) 		1748005098NRG24261220230426416 26/12/2023 Shivram 1748005098WL019900 Shivram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
602 ASHOKNAGAR MP-48-005-098-001/311
(JHEELA) 		1748005098NRG24261220230426417 26/12/2023 ramkumar 1748005098WL019900 ramkumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 ramkumar FINO PAYMENTS BANK LTD(608001)
603 ASHOKNAGAR MP-48-005-098-001/327
(JHEELA) 		1748005098NRG24261220230426420 26/12/2023 sanjiv 1748005098WL019900 sanjiv 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
604 ASHOKNAGAR MP-48-005-098-001/331
(JHEELA) 		1748005098NRG24261220230426421 26/12/2023 SURESH 1748005098WL019900 SURESH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 SURESH FINO PAYMENTS BANK LTD(608001)
605 ASHOKNAGAR MP-48-005-098-001/336
(JHEELA) 		1748005098NRG24261220230426422 26/12/2023 pavan 1748005098WL019900 pavan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 pavan FINO PAYMENTS BANK LTD(608001)
606 ASHOKNAGAR MP-48-005-098-001/340
(JHEELA) 		1748005098NRG24261220230426425 26/12/2023 RAMSEVAK 1748005098WL019900 RAMSEVAK 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
607 ASHOKNAGAR MP-48-005-098-001/342
(JHEELA) 		1748005098NRG24261220230426426 26/12/2023 tinku 1748005098WL019900 tinku 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 tinku FINO PAYMENTS BANK LTD(608001)
608 ASHOKNAGAR MP-48-005-098-001/343
(JHEELA) 		1748005098NRG24261220230426427 26/12/2023 Monu 1748005098WL019900 Monu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Monu FINO PAYMENTS BANK LTD(608001)
609 ASHOKNAGAR MP-48-005-098-001/348
(JHEELA) 		1748005098NRG24261220230426428 26/12/2023 SONU 1748005098WL019900 SONU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 SONU FINO PAYMENTS BANK LTD(608001)
610 ASHOKNAGAR MP-48-005-098-001/35-A
(JHEELA) 		1748005098NRG24261220230426429 26/12/2023 RAHUL 1748005098WL019900 RAHUL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 RAHUL FINO PAYMENTS BANK LTD(608001)
611 ASHOKNAGAR MP-48-005-098-001/351
(JHEELA) 		1748005098NRG24261220230426430 26/12/2023 MONU 1748005098WL019900 MONU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 MONU FINO PAYMENTS BANK LTD(608001)
612 ASHOKNAGAR MP-48-005-098-001/352
(JHEELA) 		1748005098NRG24261220230426431 26/12/2023 SONU 1748005098WL019900 SONU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 SONU PUNJAB NATIONAL BANK(508568)
613 ASHOKNAGAR MP-48-005-098-001/353
(JHEELA) 		1748005098NRG24261220230426432 26/12/2023 MUNNALAL 1748005098WL019900 MUNNALAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 MUNNALAL FINO PAYMENTS BANK LTD(608001)
614 ASHOKNAGAR MP-48-005-098-001/395
(JHEELA) 		1748005098NRG24261220230426438 26/12/2023 AMIT 1748005098WL019900 AMIT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 AMIT FINO PAYMENTS BANK LTD(608001)
615 ASHOKNAGAR MP-48-005-098-001/396
(JHEELA) 		1748005098NRG24261220230426439 26/12/2023 AKASH 1748005098WL019900 AKASH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 AKASH FINO PAYMENTS BANK LTD(608001)
616 ASHOKNAGAR MP-48-005-098-001/412
(JHEELA) 		1748005098NRG24261220230426441 26/12/2023 CHHOTU 1748005098WL019900 CHHOTU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 CHHOTU FINO PAYMENTS BANK LTD(608001)
617 ASHOKNAGAR MP-48-005-098-001/499
(JHEELA) 		1748005098NRG24261220230426459 26/12/2023 vishal 1748005098WL019900 vishal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 vishal FINO PAYMENTS BANK LTD(608001)
618 ASHOKNAGAR MP-48-005-098-001/530
(JHEELA) 		1748005098NRG24261220230426461 26/12/2023 Vishal 1748005098WL019900 Vishal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Vishal FINO PAYMENTS BANK LTD(608001)
619 ASHOKNAGAR MP-48-005-098-001/536
(JHEELA) 		1748005098NRG24261220230426462 26/12/2023 saroj 1748005098WL019900 saroj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 saroj FINO PAYMENTS BANK LTD(608001)
620 ASHOKNAGAR MP-48-005-098-001/537
(JHEELA) 		1748005098NRG24261220230426463 26/12/2023 ankit 1748005098WL019900 ankit 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 ankit FINO PAYMENTS BANK LTD(608001)
621 ASHOKNAGAR MP-48-005-098-001/551-B
(JHEELA) 		1748005098NRG24261220230426464 26/12/2023 muskan 1748005098WL019900 muskan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 muskan STATE BANK OF INDIA(508548)
622 ASHOKNAGAR MP-48-005-098-001/552
(JHEELA) 		1748005098NRG24261220230426465 26/12/2023 Kamal Singh 1748005098WL019900 Kamal Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 KamalSingh ICICI BANK LTD(508534)
623 ASHOKNAGAR MP-48-005-098-001/552-A
(JHEELA) 		1748005098NRG24261220230426466 26/12/2023 pavan 1748005098WL019900 pavan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
624 ASHOKNAGAR MP-48-005-098-001/561
(JHEELA) 		1748005098NRG24261220230426467 26/12/2023 rambabu 1748005098WL019900 rambabu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 rambabu STATE BANK OF INDIA(508548)
625 ASHOKNAGAR MP-48-005-098-001/568
(JHEELA) 		1748005098NRG24261220230426468 26/12/2023 LAXMAN 1748005098WL019900 LAXMAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 LAXMAN ICICI BANK LTD(508534)
626 ASHOKNAGAR MP-48-005-098-001/569
(JHEELA) 		1748005098NRG24261220230426469 26/12/2023 GUDDI 1748005098WL019900 GUDDI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
627 ASHOKNAGAR MP-48-005-098-001/572
(JHEELA) 		1748005098NRG24261220230426470 26/12/2023 PAVAN BAI 1748005098WL019900 PAVAN BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 PAVANBAI FINO PAYMENTS BANK LTD(608001)
628 ASHOKNAGAR MP-48-005-098-001/93
(JHEELA) 		1748005000NRG24261220230426661 26/12/2023 MAMATA 1748005WL019908 MAMATA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 MAMATA STATE BANK OF INDIA(508548)
629 ASHOKNAGAR MP-48-005-098-001/96
(JHEELA) 		1748005000NRG24261220230426662 26/12/2023 BHAROSA 1748005WL019908 BHAROSA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 BHAROSA FINO PAYMENTS BANK LTD(608001)
630 ASHOKNAGAR MP-48-005-101-001/197
(MOHRI GYAN-1) 		1748005101NRG24241220230424418 26/12/2023 lalchanda 1748005101WL019791 lalchanda 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 lalchanda FINO PAYMENTS BANK LTD(608001)
631 ASHOKNAGAR MP-48-005-101-001/210
(MOHRI GYAN-1) 		1748005101NRG24241220230424421 26/12/2023 Deshraj 1748005101WL019791 Deshraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Deshraj FINO PAYMENTS BANK LTD(608001)
632 ASHOKNAGAR MP-48-005-101-001/213
(MOHRI GYAN-1) 		1748005101NRG24241220230424422 26/12/2023 Vikram 1748005101WL019791 Vikram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 Vikram FINO PAYMENTS BANK LTD(608001)
633 ASHOKNAGAR MP-48-005-107-001/132-A
(DIYADHARI) 		1748005107NRG24251220230424984 26/12/2023 visan bai 1748005107WL019827 visan bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 visanbai FINO PAYMENTS BANK LTD(608001)
634 ASHOKNAGAR MP-48-005-107-001/516-A
(DIYADHARI) 		1748005107NRG24251220230424989 26/12/2023 devender yadav 1748005107WL019827 devender yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 devenderyadav INDIA POST PAYMENTS BANK LIMITED(508528)
635 ASHOKNAGAR MP-48-005-107-002/132-A
(DIYADHARI) 		1748005107NRG24251220230424991 26/12/2023 lakhan singh lodhi 1748005107WL019827 lakhan singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
636 ASHOKNAGAR MP-48-005-107-002/137-D
(DIYADHARI) 		1748005107NRG24251220230424992 26/12/2023 amarsingh yadav 1748005107WL019827 amarsingh yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 amarsinghyadav FINO PAYMENTS BANK LTD(608001)
637 ASHOKNAGAR MP-48-005-107-002/17-D
(DIYADHARI) 		1748005107NRG24251220230424994 26/12/2023 musab yadav 1748005107WL019827 musab yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 musabyadav FINO PAYMENTS BANK LTD(608001)
638 ASHOKNAGAR MP-48-005-107-002/170-D
(DIYADHARI) 		1748005107NRG24251220230424995 26/12/2023 bhura kushwah 1748005107WL019827 bhura kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 bhurakushwah FINO PAYMENTS BANK LTD(608001)
639 ASHOKNAGAR MP-48-005-107-002/176-D
(DIYADHARI) 		1748005107NRG24251220230424997 26/12/2023 rajesh yadav 1748005107WL019827 rajesh yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 rajeshyadav FINO PAYMENTS BANK LTD(608001)
640 ASHOKNAGAR MP-48-005-107-002/181-D
(DIYADHARI) 		1748005107NRG24251220230424998 26/12/2023 arjun singh 1748005107WL019827 arjun singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 arjunsingh FINO PAYMENTS BANK LTD(608001)
641 ASHOKNAGAR MP-48-005-107-002/247-A
(DIYADHARI) 		1748005107NRG24251220230425000 26/12/2023 gendalal 1748005107WL019827 gendalal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
642 ASHOKNAGAR MP-48-005-107-002/248-A
(DIYADHARI) 		1748005107NRG24251220230425001 26/12/2023 amarsingh ojha 1748005107WL019827 amarsingh ojha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 amarsinghojha FINO PAYMENTS BANK LTD(608001)
643 ASHOKNAGAR MP-48-005-107-002/262-A
(DIYADHARI) 		1748005107NRG24251220230425002 26/12/2023 kalyan prajapati 1748005107WL019827 kalyan prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 kalyanprajapati FINO PAYMENTS BANK LTD(608001)
644 ASHOKNAGAR MP-48-005-107-002/262-A
(DIYADHARI) 		1748005107NRG24251220230425003 26/12/2023 kisan bai 1748005107WL019827 kisan bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 kisanbai ICICI BANK LTD(508534)
645 ASHOKNAGAR MP-48-005-107-002/279-A
(DIYADHARI) 		1748005107NRG24251220230425004 26/12/2023 devender prajapati 1748005107WL019827 devender prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 devenderprajapati FINO PAYMENTS BANK LTD(608001)
646 ASHOKNAGAR MP-48-005-107-002/296-A
(DIYADHARI) 		1748005107NRG24251220230425005 26/12/2023 shriram kushwah 1748005107WL019827 shriram kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663643260 shriramkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 193817 193817
647 ASHOKNAGAR MP-48-005-002-001/140-A
(KHEJRA KHURD) 		1748005002NRG24261220230426476 26/12/2023 malkhan ahirwar 1748005002WL019901 malkhan ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 malkhanahirwar FINO PAYMENTS BANK LTD(608001)
648 ASHOKNAGAR MP-48-005-002-002/11
(KHEJRA KHURD) 		1748005002NRG24261220230426499 26/12/2023 parmal singh 1748005002WL019901 parmal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 ASHOKNAGAR MP-48-005-002-002/219
(KHEJRA KHURD) 		1748005002NRG24261220230426506 26/12/2023 pista 1748005002WL019901 pista 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 pista BANK OF BARODA(606985)
650 ASHOKNAGAR MP-48-005-002-003/11-D
(KHEJRA KHURD) 		1748005002NRG24261220230426516 26/12/2023 Harnam singh ojha 1748005002WL019901 Harnam singh ojha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Harnamsinghojha FINO PAYMENTS BANK LTD(608001)
651 ASHOKNAGAR MP-48-005-002-003/34-B
(KHEJRA KHURD) 		1748005002NRG24261220230426519 26/12/2023 preeti bai 1748005002WL019901 preeti bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 preetibai FINO PAYMENTS BANK LTD(608001)
652 ASHOKNAGAR MP-48-005-002-003/6-C
(KHEJRA KHURD) 		1748005002NRG24261220230426523 26/12/2023 karodi 1748005002WL019901 karodi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 karodi FINO PAYMENTS BANK LTD(608001)
653 ASHOKNAGAR MP-48-005-013-001/136
(DONGRA PACHAR) 		1748005000NRG24261220230426592 26/12/2023 Shivram 1748005WL019907 Shivram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Shivram FINO PAYMENTS BANK LTD(608001)
654 ASHOKNAGAR MP-48-005-013-001/183
(DONGRA PACHAR) 		1748005000NRG24261220230426599 26/12/2023 paratbhan 1748005WL019907 paratbhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 paratbhan INDIA POST PAYMENTS BANK LIMITED(508528)
655 ASHOKNAGAR MP-48-005-013-001/217
(DONGRA PACHAR) 		1748005000NRG24261220230426601 26/12/2023 Amar singh 1748005WL019907 Amar singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 ASHOKNAGAR MP-48-005-013-001/238-A
(DONGRA PACHAR) 		1748005000NRG24261220230426604 26/12/2023 Sukhbhan 1748005WL019907 Sukhbhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Sukhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
657 ASHOKNAGAR MP-48-005-013-001/24
(DONGRA PACHAR) 		1748005000NRG24261220230426605 26/12/2023 Vijay 1748005WL019907 Vijay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
658 ASHOKNAGAR MP-48-005-013-001/255-A
(DONGRA PACHAR) 		1748005000NRG24261220230426606 26/12/2023 Balkram 1748005WL019907 Balkram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Balkram INDIA POST PAYMENTS BANK LIMITED(508528)
659 ASHOKNAGAR MP-48-005-013-001/273-A
(DONGRA PACHAR) 		1748005000NRG24261220230426607 26/12/2023 Munni bai 1748005WL019907 Munni bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
660 ASHOKNAGAR MP-48-005-013-001/321-A
(DONGRA PACHAR) 		1748005000NRG24261220230426611 26/12/2023 Prakash 1748005WL019907 Prakash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
661 ASHOKNAGAR MP-48-005-013-001/325-A
(DONGRA PACHAR) 		1748005000NRG24261220230426612 26/12/2023 Hariom sharma 1748005WL019907 Hariom sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Hariomsharma INDIA POST PAYMENTS BANK LIMITED(508528)
662 ASHOKNAGAR MP-48-005-013-001/326-A
(DONGRA PACHAR) 		1748005000NRG24261220230426613 26/12/2023 Ramkrishna yadav 1748005WL019907 Ramkrishna yadav 00688 FINO0001446 221 221 Processed 12/03/2024 663643260 Ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
663 ASHOKNAGAR MP-48-005-013-001/328-A
(DONGRA PACHAR) 		1748005000NRG24261220230426614 26/12/2023 Rajkumar sharma 1748005WL019907 Rajkumar sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Rajkumarsharma PUNJAB NATIONAL BANK(508568)
664 ASHOKNAGAR MP-48-005-013-001/330-A
(DONGRA PACHAR) 		1748005000NRG24261220230426615 26/12/2023 Rajni sharma 1748005WL019907 Rajni sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Rajnisharma FINO PAYMENTS BANK LTD(608001)
665 ASHOKNAGAR MP-48-005-013-001/332-A
(DONGRA PACHAR) 		1748005000NRG24261220230426616 26/12/2023 Guddi bai 1748005WL019907 Guddi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
666 ASHOKNAGAR MP-48-005-013-001/346-A
(DONGRA PACHAR) 		1748005000NRG24261220230426617 26/12/2023 poonam 1748005WL019907 poonam 00688 FINO0001446 221 221 Processed 12/03/2024 663643260 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
667 ASHOKNAGAR MP-48-005-013-001/347-A
(DONGRA PACHAR) 		1748005000NRG24261220230426618 26/12/2023 Kala bai 1748005WL019907 Kala bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Kalabai PUNJAB NATIONAL BANK(508568)
668 ASHOKNAGAR MP-48-005-013-001/348-A
(DONGRA PACHAR) 		1748005000NRG24261220230426619 26/12/2023 girja kushwah 1748005WL019907 girja kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 girjakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
669 ASHOKNAGAR MP-48-005-013-001/50
(DONGRA PACHAR) 		1748005000NRG24261220230426620 26/12/2023 Hariom 1748005WL019907 Hariom 00688 FINO0001446 221 221 Processed 12/03/2024 663643260 Hariom FINO PAYMENTS BANK LTD(608001)
670 ASHOKNAGAR MP-48-005-013-001/63
(DONGRA PACHAR) 		1748005000NRG24261220230426623 26/12/2023 Usha bai 1748005WL019907 Usha bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
671 ASHOKNAGAR MP-48-005-013-001/66-A
(DONGRA PACHAR) 		1748005000NRG24261220230426625 26/12/2023 Indar singh 1748005WL019907 Indar singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Indarsingh FINO PAYMENTS BANK LTD(608001)
672 ASHOKNAGAR MP-48-005-013-001/89
(DONGRA PACHAR) 		1748005000NRG24261220230426626 26/12/2023 badam singh 1748005WL019907 badam singh 00688 FINO0001446 221 221 Processed 12/03/2024 663643260 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
673 ASHOKNAGAR MP-48-005-013-001/89-A
(DONGRA PACHAR) 		1748005000NRG24261220230426627 26/12/2023 Amol Singh kushwah 1748005WL019907 Amol Singh kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 AmolSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
674 ASHOKNAGAR MP-48-005-013-002/1-A
(DONGRA PACHAR) 		1748005000NRG24261220230426629 26/12/2023 Krishnpal 1748005WL019907 Krishnpal 00688 FINO0001446 663 663 Processed 12/03/2024 663643260 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
675 ASHOKNAGAR MP-48-005-013-002/100-B
(DONGRA PACHAR) 		1748005000NRG24261220230426631 26/12/2023 Devindra 1748005WL019907 Devindra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Devindra INDIA POST PAYMENTS BANK LIMITED(508528)
676 ASHOKNAGAR MP-48-005-013-002/119-A
(DONGRA PACHAR) 		1748005000NRG24261220230426634 26/12/2023 Ramratan 1748005WL019907 Ramratan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
677 ASHOKNAGAR MP-48-005-013-002/12-B
(DONGRA PACHAR) 		1748005000NRG24261220230426635 26/12/2023 Arvind 1748005WL019907 Arvind 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
678 ASHOKNAGAR MP-48-005-013-002/120-A
(DONGRA PACHAR) 		1748005000NRG24261220230426636 26/12/2023 Harpal 1748005WL019907 Harpal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
679 ASHOKNAGAR MP-48-005-013-002/19-A
(DONGRA PACHAR) 		1748005000NRG24261220230426644 26/12/2023 Ramveer singh yadav 1748005WL019907 Ramveer singh yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Ramveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
680 ASHOKNAGAR MP-48-005-013-002/21-A
(DONGRA PACHAR) 		1748005000NRG24261220230426646 26/12/2023 Vishal yadav 1748005WL019907 Vishal yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
681 ASHOKNAGAR MP-48-005-013-002/30-A
(DONGRA PACHAR) 		1748005000NRG24261220230426647 26/12/2023 Shripal yadav 1748005WL019907 Shripal yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Shripalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
682 ASHOKNAGAR MP-48-005-013-002/33
(DONGRA PACHAR) 		1748005000NRG24261220230426649 26/12/2023 Indrabhan singh 1748005WL019907 Indrabhan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Indrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 ASHOKNAGAR MP-48-005-013-002/55-A
(DONGRA PACHAR) 		1748005013NRG24251220230425752 26/12/2023 Sanjeev 1748005013WL019864 Sanjeev 00688 FINO0001446 442 442 Processed 12/03/2024 663643260 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
684 ASHOKNAGAR MP-48-005-013-002/64-A
(DONGRA PACHAR) 		1748005013NRG24251220230425754 26/12/2023 Thansingh 1748005013WL019864 Thansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 ASHOKNAGAR MP-48-005-013-002/70-A
(DONGRA PACHAR) 		1748005013NRG24251220230425758 26/12/2023 Rajalal 1748005013WL019864 Rajalal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Rajalal INDIA POST PAYMENTS BANK LIMITED(508528)
686 ASHOKNAGAR MP-48-005-013-002/71-A
(DONGRA PACHAR) 		1748005013NRG24251220230425759 26/12/2023 Abhisek 1748005013WL019864 Abhisek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
687 ASHOKNAGAR MP-48-005-013-002/78
(DONGRA PACHAR) 		1748005013NRG24251220230425760 26/12/2023 Poorn 1748005013WL019864 Poorn 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Poorn INDIA POST PAYMENTS BANK LIMITED(508528)
688 ASHOKNAGAR MP-48-005-013-002/79
(DONGRA PACHAR) 		1748005013NRG24251220230425761 26/12/2023 Shaitan singh 1748005013WL019864 Shaitan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
689 ASHOKNAGAR MP-48-005-013-002/82-A
(DONGRA PACHAR) 		1748005013NRG24251220230425762 26/12/2023 Rambali 1748005013WL019864 Rambali 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Rambali INDIA POST PAYMENTS BANK LIMITED(508528)
690 ASHOKNAGAR MP-48-005-013-002/90-A
(DONGRA PACHAR) 		1748005013NRG24251220230425764 26/12/2023 Vetal 1748005013WL019864 Vetal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Vetal INDIA POST PAYMENTS BANK LIMITED(508528)
691 ASHOKNAGAR MP-48-005-013-002/99-A
(DONGRA PACHAR) 		1748005013NRG24251220230425765 26/12/2023 Ramkumar 1748005013WL019864 Ramkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
692 ASHOKNAGAR MP-48-005-014-002/218
() 		1748005054NRG24251220230424680 26/12/2023 rajbhan 1748005054WL019808 rajbhan 00688 FINO0001446 442 442 Processed 12/03/2024 663643260 rajbhan PUNJAB NATIONAL BANK(508568)
693 ASHOKNAGAR MP-48-005-014-002/218
() 		1748005054NRG24251220230424679 26/12/2023 rajbhan 1748005054WL019808 rajbhan 00688 FINO0001446 884 884 Processed 12/03/2024 663643260 rajbhan PUNJAB NATIONAL BANK(508568)
694 ASHOKNAGAR MP-48-005-017-002/441
(BARKHEDA JAGEER) 		1748005017NRG24201220230419480 26/12/2023 ramita 1748005017WL019537 ramita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 ramita STATE BANK OF INDIA(508548)
695 ASHOKNAGAR MP-48-005-019-002/573
() 		1748005021NRG24251220230425038 26/12/2023 Ashok 1748005021WL019830 Ashok 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Ashok CENTRAL BANK OF INDIA(607115)
696 ASHOKNAGAR MP-48-005-019-002/573
() 		1748005021NRG24251220230425037 26/12/2023 Ashok 1748005021WL019830 Ashok 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Ashok ICICI BANK LTD(508534)
697 ASHOKNAGAR MP-48-005-019-002/573
() 		1748005021NRG24251220230425036 26/12/2023 Ashok 1748005021WL019830 Ashok 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Ashok CENTRAL BANK OF INDIA(607115)
698 ASHOKNAGAR MP-48-005-019-002/573
() 		1748005021NRG24251220230425035 26/12/2023 Ashok 1748005021WL019830 Ashok 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Ashok ICICI BANK LTD(508534)
699 ASHOKNAGAR MP-48-005-035-001/826-C
(DANGORA FUT) 		1748005035NRG24241220230424392 26/12/2023 raju 1748005035WL019790 raju 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 raju INDIA POST PAYMENTS BANK LIMITED(508528)
700 ASHOKNAGAR MP-48-005-053-001/422-B
(MAHUALAMPUR) 		1748005053NRG24251220230425666 26/12/2023 Chandra mohan yadav 1748005053WL019861 Chandra mohan yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Chandramohanyadav PUNJAB NATIONAL BANK(508568)
701 ASHOKNAGAR MP-48-005-054-003/513
(MENAI) 		1748005054NRG24251220230424732 26/12/2023 rambharosa 1748005054WL019811 rambharosa 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 rambharosa FINO PAYMENTS BANK LTD(608001)
702 ASHOKNAGAR MP-48-005-054-003/518
(MENAI) 		1748005054NRG24251220230424733 26/12/2023 devendra 1748005054WL019811 devendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 devendra FINO PAYMENTS BANK LTD(608001)
703 ASHOKNAGAR MP-48-005-064-001/524
(BARMAHU) 		1748005064NRG24261220230425995 26/12/2023 Mahendra 1748005064WL019877 Mahendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 Mahendra ICICI BANK LTD(508534)
704 ASHOKNAGAR MP-48-005-064-001/534
(BARMAHU) 		1748005064NRG24261220230425997 26/12/2023 Jaypal 1748005064WL019877 Jaypal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 Jaypal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
705 ASHOKNAGAR MP-48-005-064-001/682
(BARMAHU) 		1748005064NRG24261220230426002 26/12/2023 Mokam 1748005064WL019877 Mokam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 Mokam FINO PAYMENTS BANK LTD(608001)
706 ASHOKNAGAR MP-48-005-064-001/687
(BARMAHU) 		1748005064NRG24261220230426004 26/12/2023 Rajesh 1748005064WL019877 Rajesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
707 ASHOKNAGAR MP-48-005-064-001/705
(BARMAHU) 		1748005064NRG24261220230426007 26/12/2023 lallu 1748005064WL019877 lallu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 lallu FINO PAYMENTS BANK LTD(608001)
708 ASHOKNAGAR MP-48-005-064-002/168-A
(BARMAHU) 		1748005064NRG24261220230426012 26/12/2023 Barsha 1748005064WL019877 Barsha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 Barsha STATE BANK OF INDIA(508548)
709 ASHOKNAGAR MP-48-005-064-002/849
(BARMAHU) 		1748005064NRG24261220230426025 26/12/2023 Shiv 1748005064WL019877 Shiv 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 Shiv FINO PAYMENTS BANK LTD(608001)
710 ASHOKNAGAR MP-48-005-075-002/2
(MAHMODA) 		1748005000NRG24261220230426668 26/12/2023 ramsingh 1748005WL019910 ramsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 ASHOKNAGAR MP-48-005-075-002/22
(MAHMODA) 		1748005000NRG24261220230426670 26/12/2023 GOPAL SINGH 1748005WL019910 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHOKNAGAR MP-48-005-075-002/51-A
(MAHMODA) 		1748005000NRG24261220230426844 26/12/2023 Bisveer 1748005WL019912 Bisveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Bisveer INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHOKNAGAR MP-48-005-075-003/63-A
(MAHMODA) 		1748005000NRG24261220230426677 26/12/2023 Vishnu 1748005WL019910 Vishnu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
714 ASHOKNAGAR MP-48-005-075-003/65-A
(MAHMODA) 		1748005000NRG24261220230426679 26/12/2023 Yasvant 1748005WL019910 Yasvant 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 Yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
715 ASHOKNAGAR MP-48-005-075-004/27-A
(MAHMODA) 		1748005000NRG24261220230426691 26/12/2023 Rajendra Singh 1748005WL019910 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 RajendraSingh PUNJAB NATIONAL BANK(508568)
716 ASHOKNAGAR MP-48-005-075-004/27-A
(MAHMODA) 		1748005000NRG24261220230426690 26/12/2023 Rajendra Singh 1748005WL019910 Rajendra Singh 00688 FINO0001446 221 221 Processed 12/03/2024 663643260 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
717 ASHOKNAGAR MP-48-005-082-001/32-B
(CHIROLI) 		1748005000NRG24261220230426549 26/12/2023 ramkrishn 1748005WL019906 ramkrishn 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 ramkrishn FINO PAYMENTS BANK LTD(608001)
718 ASHOKNAGAR MP-48-005-082-001/33-A
(CHIROLI) 		1748005000NRG24261220230426550 26/12/2023 Suresh 1748005WL019906 Suresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Suresh PUNJAB NATIONAL BANK(508568)
719 ASHOKNAGAR MP-48-005-082-001/68-B
(CHIROLI) 		1748005000NRG24261220230426551 26/12/2023 ramnivas 1748005WL019906 ramnivas 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
720 ASHOKNAGAR MP-48-005-082-002/175
(CHIROLI) 		1748005000NRG24261220230426585 26/12/2023 dharamveer 1748005WL019906 dharamveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 dharamveer FINO PAYMENTS BANK LTD(608001)
721 ASHOKNAGAR MP-48-005-098-001/1-B
(JHEELA) 		1748005098NRG24261220230426372 26/12/2023 Mushkan 1748005098WL019900 Mushkan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Mushkan FINO PAYMENTS BANK LTD(608001)
722 ASHOKNAGAR MP-48-005-098-001/117
(JHEELA) 		1748005098NRG24261220230426376 26/12/2023 vikram 1748005098WL019900 vikram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 vikram FINO PAYMENTS BANK LTD(608001)
723 ASHOKNAGAR MP-48-005-098-001/1231-A
(JHEELA) 		1748005098NRG24261220230426384 26/12/2023 KULDEEP 1748005098WL019900 KULDEEP 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 KULDEEP FINO PAYMENTS BANK LTD(608001)
724 ASHOKNAGAR MP-48-005-098-001/1241-A
(JHEELA) 		1748005098NRG24261220230426385 26/12/2023 TINKU 1748005098WL019900 TINKU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 TINKU UNION BANK OF INDIA(508500)
725 ASHOKNAGAR MP-48-005-098-001/1293-A
(JHEELA) 		1748005098NRG24261220230426389 26/12/2023 Shivani Raghuwanshi 1748005098WL019900 Shivani Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 ShivaniRaghuwanshi FINO PAYMENTS BANK LTD(608001)
726 ASHOKNAGAR MP-48-005-098-001/13-A
(JHEELA) 		1748005098NRG24261220230426391 26/12/2023 Anami 1748005098WL019900 Anami 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Anami FINO PAYMENTS BANK LTD(608001)
727 ASHOKNAGAR MP-48-005-098-001/1356
(JHEELA) 		1748005098NRG24261220230426397 26/12/2023 Mohan singh pal 1748005098WL019900 Mohan singh pal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Mohansinghpal FINO PAYMENTS BANK LTD(608001)
728 ASHOKNAGAR MP-48-005-098-001/171-B
(JHEELA) 		1748005098NRG24261220230426402 26/12/2023 Shanti Bai Raghuwanshi 1748005098WL019900 Shanti Bai Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 ShantiBaiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
729 ASHOKNAGAR MP-48-005-098-001/179-C
(JHEELA) 		1748005098NRG24261220230426404 26/12/2023 Hamira Harijan 1748005098WL019900 Hamira Harijan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 HamiraHarijan FINO PAYMENTS BANK LTD(608001)
730 ASHOKNAGAR MP-48-005-098-001/253
(JHEELA) 		1748005098NRG24261220230426412 26/12/2023 Satendra Harijan 1748005098WL019900 Satendra Harijan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663643260 SatendraHarijan FINO PAYMENTS BANK LTD(608001)
731 ASHOKNAGAR MP-48-005-098-001/326-A
(JHEELA) 		1748005098NRG24261220230426419 26/12/2023 Radhika 1748005098WL019900 Radhika 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Radhika FINO PAYMENTS BANK LTD(608001)
732 ASHOKNAGAR MP-48-005-098-001/372
(JHEELA) 		1748005098NRG24261220230426434 26/12/2023 Deepika Raghuwanshi 1748005098WL019900 Deepika Raghuwanshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 DeepikaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
733 ASHOKNAGAR MP-48-005-098-001/470-A
(JHEELA) 		1748005098NRG24261220230426449 26/12/2023 Sanjana 1748005098WL019900 Sanjana 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Sanjana FINO PAYMENTS BANK LTD(608001)
734 ASHOKNAGAR MP-48-005-098-001/481-A
(JHEELA) 		1748005098NRG24261220230426455 26/12/2023 Taniya 1748005098WL019900 Taniya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Taniya FINO PAYMENTS BANK LTD(608001)
735 ASHOKNAGAR MP-48-005-098-001/53
(JHEELA) 		1748005098NRG24261220230426460 26/12/2023 PARVATIBAI 1748005098WL019900 PARVATIBAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
736 ASHOKNAGAR MP-48-005-098-001/585-A
(JHEELA) 		1748005098NRG24261220230426471 26/12/2023 Shivani Chidar 1748005098WL019900 Shivani Chidar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 ShivaniChidar FINO PAYMENTS BANK LTD(608001)
737 ASHOKNAGAR MP-48-005-098-001/589
(JHEELA) 		1748005098NRG24261220230426472 26/12/2023 Neeraj 1748005098WL019900 Neeraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Neeraj FINO PAYMENTS BANK LTD(608001)
738 ASHOKNAGAR MP-48-005-098-001/590
(JHEELA) 		1748005098NRG24261220230426473 26/12/2023 vivek 1748005098WL019900 vivek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 vivek FINO PAYMENTS BANK LTD(608001)
739 ASHOKNAGAR MP-48-005-098-001/591
(JHEELA) 		1748005098NRG24261220230426474 26/12/2023 Nikhil 1748005098WL019900 Nikhil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Nikhil FINO PAYMENTS BANK LTD(608001)
740 ASHOKNAGAR MP-48-005-098-001/592
(JHEELA) 		1748005000NRG24261220230426650 26/12/2023 Kalla 1748005WL019908 Kalla 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Kalla FINO PAYMENTS BANK LTD(608001)
741 ASHOKNAGAR MP-48-005-098-001/593
(JHEELA) 		1748005000NRG24261220230426651 26/12/2023 Abhishek 1748005WL019908 Abhishek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Abhishek FINO PAYMENTS BANK LTD(608001)
742 ASHOKNAGAR MP-48-005-098-001/595
(JHEELA) 		1748005000NRG24261220230426652 26/12/2023 Jyotish 1748005WL019908 Jyotish 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Jyotish FINO PAYMENTS BANK LTD(608001)
743 ASHOKNAGAR MP-48-005-098-001/599
(JHEELA) 		1748005000NRG24261220230426653 26/12/2023 Rajendra Harijan 1748005WL019908 Rajendra Harijan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 RajendraHarijan FINO PAYMENTS BANK LTD(608001)
744 ASHOKNAGAR MP-48-005-098-001/601
(JHEELA) 		1748005000NRG24261220230426654 26/12/2023 Satyam 1748005WL019908 Satyam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Satyam FINO PAYMENTS BANK LTD(608001)
745 ASHOKNAGAR MP-48-005-098-001/602
(JHEELA) 		1748005000NRG24261220230426655 26/12/2023 Mahesh 1748005WL019908 Mahesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Mahesh FINO PAYMENTS BANK LTD(608001)
746 ASHOKNAGAR MP-48-005-098-001/75-A
(JHEELA) 		1748005000NRG24261220230426657 26/12/2023 Kamla bai 1748005WL019908 Kamla bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 Kamlabai FINO PAYMENTS BANK LTD(608001)
747 ASHOKNAGAR MP-48-005-098-001/90-D
(JHEELA) 		1748005000NRG24261220230426660 26/12/2023 Vinita Ahirwar 1748005WL019908 Vinita Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663643260 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 123318 123318
748 ASHOKNAGAR MP-48-005-082-002/104-B
(CHIROLI) 		1748005000NRG24261220230426579 26/12/2023 suneel 1748005WL019906 suneel 00688 FINO0009003 1326 1326 Processed 12/03/2024 663643260 suneel FINO PAYMENTS BANK LTD(608001)
749 ASHOKNAGAR MP-48-005-084-002/107
(PILI GHATA) 		1748005084NRG24241220230424505 26/12/2023 hariram 1748005084WL019801 hariram 00688 FINO0009003 1326 1326 Processed 12/03/2024 663643260 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
750 ASHOKNAGAR MP-48-005-002-001/144
(KHEJRA KHURD) 		1748005002NRG24261220230426477 26/12/2023 bharosa 1748005002WL019901 bharosa 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 bharosa FINO PAYMENTS BANK LTD(608001)
751 ASHOKNAGAR MP-48-005-002-001/163-B
(KHEJRA KHURD) 		1748005002NRG24261220230426479 26/12/2023 Sangita Adiwasi 1748005002WL019901 Sangita Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 SangitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHOKNAGAR MP-48-005-002-001/348
(KHEJRA KHURD) 		1748005002NRG24261220230426491 26/12/2023 Hira Bai 1748005002WL019901 Hira Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
753 ASHOKNAGAR MP-48-005-002-001/349
(KHEJRA KHURD) 		1748005002NRG24261220230426492 26/12/2023 Pooja Adiwasi 1748005002WL019901 Pooja Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 PoojaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
754 ASHOKNAGAR MP-48-005-002-001/6-A
(KHEJRA KHURD) 		1748005002NRG24261220230426495 26/12/2023 vijay singh 1748005002WL019901 vijay singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHOKNAGAR MP-48-005-002-002/11-B
(KHEJRA KHURD) 		1748005002NRG24261220230426500 26/12/2023 umesh singh 1748005002WL019901 umesh singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 umeshsingh ICICI BANK LTD(508534)
756 ASHOKNAGAR MP-48-005-002-002/187
(KHEJRA KHURD) 		1748005002NRG24261220230426501 26/12/2023 shivraj 1748005002WL019901 shivraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
757 ASHOKNAGAR MP-48-005-002-002/205
(KHEJRA KHURD) 		1748005002NRG24261220230426504 26/12/2023 guddi bai 1748005002WL019901 guddi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
758 ASHOKNAGAR MP-48-005-002-002/206
(KHEJRA KHURD) 		1748005002NRG24261220230426505 26/12/2023 lalliram 1748005002WL019901 lalliram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 lalliram FINO PAYMENTS BANK LTD(608001)
759 ASHOKNAGAR MP-48-005-002-002/258
(KHEJRA KHURD) 		1748005002NRG24261220230426509 26/12/2023 golu raghuwanshi 1748005002WL019901 golu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 goluraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
760 ASHOKNAGAR MP-48-005-002-002/262
(KHEJRA KHURD) 		1748005002NRG24261220230426510 26/12/2023 chandresh singh 1748005002WL019901 chandresh singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 chandreshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHOKNAGAR MP-48-005-002-002/32-A
(KHEJRA KHURD) 		1748005002NRG24261220230426511 26/12/2023 mona ragghuwanshi 1748005002WL019901 mona ragghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 monaragghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHOKNAGAR MP-48-005-013-001/190
(DONGRA PACHAR) 		1748005000NRG24261220230426600 26/12/2023 Jaga Singh 1748005WL019907 Jaga Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 JagaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHOKNAGAR MP-48-005-013-002/2-B
(DONGRA PACHAR) 		1748005000NRG24261220230426645 26/12/2023 Dhankunvar 1748005WL019907 Dhankunvar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 Dhankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHOKNAGAR MP-48-005-013-002/34-C
(DONGRA PACHAR) 		1748005013NRG24251220230425743 26/12/2023 Karan 1748005013WL019864 Karan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
765 ASHOKNAGAR MP-48-005-064-001/266
(BARMAHU) 		1748005064NRG24261220230425993 26/12/2023 shanti bai kori 1748005064WL019877 shanti bai kori 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643260 shantibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
766 ASHOKNAGAR MP-48-005-064-001/860
(BARMAHU) 		1748005064NRG24261220230426008 26/12/2023 Monisha 1748005064WL019877 Monisha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643260 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHOKNAGAR MP-48-005-064-001/862
(BARMAHU) 		1748005064NRG24261220230426009 26/12/2023 Heera 1748005064WL019877 Heera 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643260 Heera FINO PAYMENTS BANK LTD(608001)
768 ASHOKNAGAR MP-48-005-064-002/5-B
(BARMAHU) 		1748005064NRG24261220230426017 26/12/2023 Lalta 1748005064WL019877 Lalta 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643260 Lalta BANK OF INDIA(508505)
769 ASHOKNAGAR MP-48-005-064-002/799
(BARMAHU) 		1748005064NRG24261220230426024 26/12/2023 Rashmi 1748005064WL019877 Rashmi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663643260 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
770 ASHOKNAGAR MP-48-005-075-001/39
(MAHMODA) 		1748005000NRG24261220230426821 26/12/2023 Mohar singh 1748005WL019912 Mohar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 Moharsingh PUNJAB NATIONAL BANK(508568)
771 ASHOKNAGAR MP-48-005-075-001/56
(MAHMODA) 		1748005000NRG24261220230426831 26/12/2023 RANJIT SINGH 1748005WL019912 RANJIT SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 RANJITSINGH UNION BANK OF INDIA(508500)
772 ASHOKNAGAR MP-48-005-075-002/51
(MAHMODA) 		1748005000NRG24261220230426843 26/12/2023 Ramesh 1748005WL019912 Ramesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 Ramesh PUNJAB NATIONAL BANK(508568)
773 ASHOKNAGAR MP-48-005-075-002/7-A
(MAHMODA) 		1748005000NRG24261220230426846 26/12/2023 Suneel 1748005WL019912 Suneel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
774 ASHOKNAGAR MP-48-005-082-001/257
(CHIROLI) 		1748005000NRG24261220230426548 26/12/2023 Kallu 1748005WL019906 Kallu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 Kallu PUNJAB NATIONAL BANK(508568)
775 ASHOKNAGAR MP-48-005-094-002/443
(KUNDORA) 		1748005094NRG24251220230424776 26/12/2023 Primod 1748005094WL019812 Primod 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Primod FINO PAYMENTS BANK LTD(608001)
776 ASHOKNAGAR MP-48-005-094-002/739
(KUNDORA) 		1748005094NRG24251220230424788 26/12/2023 Tara 1748005094WL019812 Tara 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Tara PUNJAB NATIONAL BANK(508568)
777 ASHOKNAGAR MP-48-005-094-002/740
(KUNDORA) 		1748005094NRG24251220230424789 26/12/2023 Shivkumari 1748005094WL019812 Shivkumari 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Shivkumari PUNJAB NATIONAL BANK(508568)
778 ASHOKNAGAR MP-48-005-094-002/745
(KUNDORA) 		1748005094NRG24251220230424790 26/12/2023 Jitendra 1748005094WL019812 Jitendra 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Jitendra FINO PAYMENTS BANK LTD(608001)
779 ASHOKNAGAR MP-48-005-094-002/748
(KUNDORA) 		1748005094NRG24251220230424791 26/12/2023 Jagdish 1748005094WL019812 Jagdish 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Jagdish FINO PAYMENTS BANK LTD(608001)
780 ASHOKNAGAR MP-48-005-094-002/752
(KUNDORA) 		1748005094NRG24251220230424792 26/12/2023 Abhishek 1748005094WL019812 Abhishek 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Abhishek FINO PAYMENTS BANK LTD(608001)
781 ASHOKNAGAR MP-48-005-094-002/754
(KUNDORA) 		1748005094NRG24251220230424793 26/12/2023 Abhishek 1748005094WL019812 Abhishek 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Abhishek FINO PAYMENTS BANK LTD(608001)
782 ASHOKNAGAR MP-48-005-094-002/762
(KUNDORA) 		1748005094NRG24251220230424796 26/12/2023 Ashok 1748005094WL019812 Ashok 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Ashok FINO PAYMENTS BANK LTD(608001)
783 ASHOKNAGAR MP-48-005-094-002/763
(KUNDORA) 		1748005094NRG24251220230424797 26/12/2023 Nilesh 1748005094WL019812 Nilesh 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Nilesh FINO PAYMENTS BANK LTD(608001)
784 ASHOKNAGAR MP-48-005-094-002/769
(KUNDORA) 		1748005094NRG24251220230424799 26/12/2023 Parmal Singh 1748005094WL019812 Parmal Singh 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 ParmalSingh FINO PAYMENTS BANK LTD(608001)
785 ASHOKNAGAR MP-48-005-094-002/785
(KUNDORA) 		1748005094NRG24251220230424802 26/12/2023 Harveer 1748005094WL019812 Harveer 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Harveer FINO PAYMENTS BANK LTD(608001)
786 ASHOKNAGAR MP-48-005-094-002/789
(KUNDORA) 		1748005094NRG24251220230424803 26/12/2023 Pahalwan 1748005094WL019812 Pahalwan 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Pahalwan FINO PAYMENTS BANK LTD(608001)
787 ASHOKNAGAR MP-48-005-094-002/791
(KUNDORA) 		1748005094NRG24251220230424805 26/12/2023 Abhishek 1748005094WL019812 Abhishek 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Abhishek FINO PAYMENTS BANK LTD(608001)
788 ASHOKNAGAR MP-48-005-094-002/803
(KUNDORA) 		1748005094NRG24251220230424807 26/12/2023 Kalyan 1748005094WL019812 Kalyan 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
789 ASHOKNAGAR MP-48-005-094-002/811
(KUNDORA) 		1748005094NRG24251220230424808 26/12/2023 Kalyan Singh 1748005094WL019812 Kalyan Singh 00691 IPOS0000001 442 442 Processed 12/03/2024 663643260 KalyanSingh FINO PAYMENTS BANK LTD(608001)
790 ASHOKNAGAR MP-48-005-098-001/1314
(JHEELA) 		1748005098NRG24261220230426392 26/12/2023 RAM SINGH 1748005098WL019900 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 ASHOKNAGAR MP-48-005-107-001/130-A
(DIYADHARI) 		1748005107NRG24251220230424983 26/12/2023 sanjeev yadav 1748005107WL019827 sanjeev yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 sanjeevyadav STATE BANK OF INDIA(508548)
792 ASHOKNAGAR MP-48-005-107-001/503-B
(DIYADHARI) 		1748005107NRG24251220230424987 26/12/2023 sonam bai 1748005107WL019827 sonam bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 sonambai FINO PAYMENTS BANK LTD(608001)
793 ASHOKNAGAR MP-48-005-107-001/519-A
(DIYADHARI) 		1748005107NRG24251220230424990 26/12/2023 desraj singhyadav 1748005107WL019827 desraj singhyadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 desrajsinghyadav FINO PAYMENTS BANK LTD(608001)
794 ASHOKNAGAR MP-48-005-107-002/172-C
(DIYADHARI) 		1748005107NRG24251220230424996 26/12/2023 deepak 1748005107WL019827 deepak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 deepak FINO PAYMENTS BANK LTD(608001)
795 ASHOKNAGAR MP-48-005-107-002/203-A
(DIYADHARI) 		1748005107NRG24251220230424999 26/12/2023 laxmi bai 1748005107WL019827 laxmi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663643260 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
Total 947546 947546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_261223APB_FTO_407940 AXIS BANK UTIB0001208 ASHOK NAGAR 12818
2 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Bank of Baroda BARB0ASHBHO ASHBHO 48841
3 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7514
4 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 17901
5 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Bank of Maharastra MAHB0001759 Guna 1326
6 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Bank of Maharastra MAHB0001849 ASHOKNAGAR 19890
7 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Canara Bank CNRB0004140 ASHOK NAGAR 1105
8 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Canara Bank CNRB0004140 Ashoknagar 1326
9 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
10 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Central Bank Of India CBIN0283380 ASHOKNAGAR 16915
11 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 884
12 ASHOKNAGAR MP1748005_261223APB_FTO_407940 HDFC bank HDFC0001944 ASHOK NAGAR 17238
13 ASHOKNAGAR MP1748005_261223APB_FTO_407940 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
14 ASHOKNAGAR MP1748005_261223APB_FTO_407940 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
15 ASHOKNAGAR MP1748005_261223APB_FTO_407940 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
16 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Indian Bank IDIB000A206 Ashok Nagar MP 22100
17 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2431
18 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7735
19 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Punjab National Bank PUNB0138700 TUMEN 18564
20 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Punjab National Bank PUNB0214400 RAJPUR 79118
21 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Punjab National Bank PUNB0313500 SHADORA GAON 65195
22 ASHOKNAGAR MP1748005_261223APB_FTO_407940 State Bank of India SBIN0005089 ASHOK NAGAR 24531
23 ASHOKNAGAR MP1748005_261223APB_FTO_407940 State Bank of India SBIN0010848 ARON 2652
24 ASHOKNAGAR MP1748005_261223APB_FTO_407940 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 19006
25 ASHOKNAGAR MP1748005_261223APB_FTO_407940 State Bank of India SBIN0030112 ESSAGARH 1326
26 ASHOKNAGAR MP1748005_261223APB_FTO_407940 State Bank of India SBIN0030168 MAYANA 2652
27 ASHOKNAGAR MP1748005_261223APB_FTO_407940 State Bank of India SBIN0030304 KADWAYA 2652
28 ASHOKNAGAR MP1748005_261223APB_FTO_407940 UCO Bank UCBA0002360 ASHOK NAGAR 7956
29 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Union Bank of India UBIN0545023 ASHOKNAGAR 16796
30 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Union Bank of India UBIN0573922 ARON 1105
31 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3536
32 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 5304
33 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 3978
34 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 41548
35 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 54808
36 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3315
37 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 11934
38 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1768
39 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
40 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 17459
41 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 193817
42 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Fino Payments Bank Ltd FINO0001446 MP RO 123318
43 ASHOKNAGAR MP1748005_261223APB_FTO_407940 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
44 ASHOKNAGAR MP1748005_261223APB_FTO_407940 India Post Payments Bank IPOS0000001 Ashoknagar 46631

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