Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_061123APB_FTO_346675
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-48-005-064-002/752
(BARMAHU) 		1748005064NRG24061120230371426 06/11/2023 Golu 1748005064WL017425 Golu 00032 UTIB0001208 1105 1105 Processed 02/01/2024 328114639 Golu FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-067-001/453
(TARAWALI) 		1748005067NRG24041120230370508 06/11/2023 Shyam Raghuwanshi 1748005067WL017383 Shyam Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328114639 ShyamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-094-002/559
(KUNDORA) 		1748005094NRG24061120230371390 06/11/2023 Abhishek 1748005094WL017424 Abhishek 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328114639 Abhishek FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-094-002/756
(KUNDORA) 		1748005094NRG24061120230371410 06/11/2023 Parmal Singh 1748005094WL017424 Parmal Singh 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328114639 ParmalSingh FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-094-002/92
(KUNDORA) 		1748005000NRG24061120230371786 06/11/2023 Bablesh 1748005WL017440 Bablesh 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328114639 Bablesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 ASHOKNAGAR MP-48-005-004-001/54-A
(DHAMNA) 		1748005004NRG24061120230371356 06/11/2023 Parmal Singh 1748005004WL017423 Parmal Singh 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 ParmalSingh BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-004-001/54-A
(DHAMNA) 		1748005004NRG24061120230371357 06/11/2023 Parmal Singh 1748005004WL017423 Parmal Singh 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 ParmalSingh MADHYANCHAL GRAMIN BANK(607232)
8 ASHOKNAGAR MP-48-005-004-003/17-A
(DHAMNA) 		1748005004NRG24061120230371376 06/11/2023 krishna 1748005004WL017423 krishna 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 krishna BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-031-002/426
(NARYANPUR) 		1748005000NRG24061120230371878 06/11/2023 Devkumari 1748005WL017442 Devkumari 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 Devkumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-061-001/50-A
(AMKHEDA TUMEN) 		1748005000NRG24061120230371764 06/11/2023 bharosha 1748005WL017437 bharosha 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 bharosha BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-067-002/384
(TARAWALI) 		1748005067NRG24041120230370469 06/11/2023 Vishan Kumar 1748005067WL017382 Vishan Kumar 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 VishanKumar BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-067-002/384
(TARAWALI) 		1748005067NRG24041120230370470 06/11/2023 Vishan Kumar 1748005067WL017382 Vishan Kumar 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 VishanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-067-002/384-A
(TARAWALI) 		1748005067NRG24041120230370471 06/11/2023 Golu 1748005067WL017382 Golu 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 Golu BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-067-002/385
(TARAWALI) 		1748005067NRG24041120230370472 06/11/2023 Ravindra 1748005067WL017382 Ravindra 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 Ravindra BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-091-001/132-D
(RENJHA) 		1748005000NRG24061120230371916 06/11/2023 Sampatbai 1748005WL017443 Sampatbai 00045 BARB0ASHBHO 1547 1547 Processed 02/01/2024 328114639 Sampatbai PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-094-002/604
(KUNDORA) 		1748005094NRG24061120230371397 06/11/2023 Sanju 1748005094WL017424 Sanju 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328114639 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
17 ASHOKNAGAR MP-48-005-041-003/96-A
(NAGESHRI) 		1748005041NRG24041120230370355 06/11/2023 KAMAL SINGH 1748005041WL017380 KAMAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 328114639 KAMALSINGH ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005000NRG24061120230371927 06/11/2023 OMPRAKASH 1748005WL017443 OMPRAKASH 00045 BARB0DBASHO 1547 1547 Processed 02/01/2024 328114639 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-091-001/52-A
(RENJHA) 		1748005000NRG24061120230371928 06/11/2023 OMPRAKASH 1748005WL017443 OMPRAKASH 00045 BARB0DBASHO 1547 1547 Processed 02/01/2024 328114639 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-096-002/132
(MADI KANONGO) 		1748005000NRG24061120230371809 06/11/2023 jagdeesh 1748005WL017441 jagdeesh 00045 BARB0DBASHO 1105 1105 Processed 02/01/2024 328114639 jagdeesh FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-108-001/362-C
(SIJAWAT) 		1748005108NRG24051120230371276 06/11/2023 Parvati Prajapati 1748005108WL017418 Parvati Prajapati 00045 BARB0DBASHO 663 663 Processed 02/01/2024 328114639 ParvatiPrajapati BANK OF BARODA(606985)
SubTotal 6188 6188
22 ASHOKNAGAR MP-48-005-004-001/64
(DHAMNA) 		1748005004NRG24061120230371358 06/11/2023 raghuveer 1748005004WL017423 raghuveer 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 raghuveer BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-004-001/64
(DHAMNA) 		1748005004NRG24061120230371359 06/11/2023 sharda Bai 1748005004WL017423 sharda Bai 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 shardaBai BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-004-002/17
(DHAMNA) 		1748005004NRG24061120230371360 06/11/2023 pista 1748005004WL017423 pista 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 pista BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-004-002/17
(DHAMNA) 		1748005004NRG24061120230371361 06/11/2023 puran 1748005004WL017423 puran 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 puran BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-004-002/51
(DHAMNA) 		1748005004NRG24061120230371362 06/11/2023 KHUSSILAL 1748005004WL017423 KHUSSILAL 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 KHUSSILAL BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-004-002/84-B
(DHAMNA) 		1748005004NRG24061120230371368 06/11/2023 SANTOSH 1748005004WL017423 SANTOSH 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 SANTOSH ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-004-002/84-B
(DHAMNA) 		1748005004NRG24061120230371369 06/11/2023 SANTOSH 1748005004WL017423 SANTOSH 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 SANTOSH BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-004-002/9
(DHAMNA) 		1748005004NRG24061120230371370 06/11/2023 maherban singh 1748005004WL017423 maherban singh 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 maherbansingh BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-004-002/9
(DHAMNA) 		1748005004NRG24061120230371371 06/11/2023 maherban singh 1748005004WL017423 maherban singh 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 maherbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-004-002/99-C
(DHAMNA) 		1748005004NRG24061120230371372 06/11/2023 Govind 1748005004WL017423 Govind 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 Govind BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-004-002/99-C
(DHAMNA) 		1748005004NRG24061120230371373 06/11/2023 Rani 1748005004WL017423 Rani 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 Rani BANK OF INDIA(508505)
33 ASHOKNAGAR MP-48-005-031-002/447
(NARYANPUR) 		1748005000NRG24061120230371892 06/11/2023 Sumit 1748005WL017442 Sumit 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 Sumit BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-041-003/10-A
(NAGESHRI) 		1748005041NRG24041120230370332 06/11/2023 Balram Singh 1748005041WL017380 Balram Singh 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 BalramSingh BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-041-003/10-A
(NAGESHRI) 		1748005041NRG24041120230370333 06/11/2023 Balram Singh 1748005041WL017380 Balram Singh 00048 BKID0008894 1547 1547 Processed 02/01/2024 328114639 BalramSingh BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-055-001/678
(KAKAKHEDI) 		1748005000NRG24061120230371767 06/11/2023 bholo bai 1748005WL017438 bholo bai 00048 BKID0008894 3094 3094 Processed 02/01/2024 328114639 bholobai BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-067-001/106
(TARAWALI) 		1748005067NRG24041120230370416 06/11/2023 mahendra 1748005067WL017382 mahendra 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 mahendra BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-067-001/106
(TARAWALI) 		1748005067NRG24041120230370417 06/11/2023 mahendra 1748005067WL017382 mahendra 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 mahendra FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-067-001/134
(TARAWALI) 		1748005067NRG24041120230370418 06/11/2023 shyam 1748005067WL017382 shyam 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 shyam BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-067-001/172-A
(TARAWALI) 		1748005067NRG24041120230370422 06/11/2023 suresh 1748005067WL017382 suresh 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 suresh BANK OF MAHARASHTRA(607387)
41 ASHOKNAGAR MP-48-005-067-001/228
(TARAWALI) 		1748005067NRG24041120230370426 06/11/2023 gumna 1748005067WL017382 gumna 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 gumna BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-067-001/239
(TARAWALI) 		1748005067NRG24041120230370475 06/11/2023 Ashish 1748005067WL017383 Ashish 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 Ashish FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-067-001/244
(TARAWALI) 		1748005067NRG24041120230370427 06/11/2023 lalaram 1748005067WL017382 lalaram 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 lalaram BANK OF INDIA(508505)
44 ASHOKNAGAR MP-48-005-067-001/244
(TARAWALI) 		1748005067NRG24041120230370428 06/11/2023 ramswaroopi 1748005067WL017382 ramswaroopi 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 ramswaroopi BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-067-001/245
(TARAWALI) 		1748005067NRG24041120230370429 06/11/2023 bhogiram 1748005067WL017382 bhogiram 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 bhogiram BANK OF INDIA(508505)
46 ASHOKNAGAR MP-48-005-067-001/245
(TARAWALI) 		1748005067NRG24041120230370430 06/11/2023 lila 1748005067WL017382 lila 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 lila BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-067-001/245
(TARAWALI) 		1748005067NRG24041120230370431 06/11/2023 manoj 1748005067WL017382 manoj 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 manoj BANK OF INDIA(508505)
48 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005067NRG24041120230370435 06/11/2023 rajesh 1748005067WL017382 rajesh 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 rajesh IDBI BANK(607095)
49 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005067NRG24041120230370436 06/11/2023 rajesh 1748005067WL017382 rajesh 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 rajesh UNION BANK OF INDIA(508500)
50 ASHOKNAGAR MP-48-005-067-001/289
(TARAWALI) 		1748005067NRG24041120230370446 06/11/2023 Monika 1748005067WL017382 Monika 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 Monika FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-067-001/289
(TARAWALI) 		1748005067NRG24041120230370447 06/11/2023 Monika 1748005067WL017382 Monika 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 Monika STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-067-001/411
(TARAWALI) 		1748005067NRG24041120230370494 06/11/2023 ramsarup 1748005067WL017383 ramsarup 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-067-001/72
(TARAWALI) 		1748005067NRG24041120230370518 06/11/2023 pooran 1748005067WL017383 pooran 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 pooran BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-067-001/99
(TARAWALI) 		1748005067NRG24041120230370523 06/11/2023 jitendra 1748005067WL017383 jitendra 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 jitendra HDFC BANK LTD(607152)
55 ASHOKNAGAR MP-48-005-067-002/130
(TARAWALI) 		1748005067NRG24041120230370453 06/11/2023 mamta 1748005067WL017382 mamta 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 mamta BANK OF INDIA(508505)
56 ASHOKNAGAR MP-48-005-107-002/120-A
(DIYADHARI) 		1748005107NRG24061120230371762 06/11/2023 keshkali bai 1748005107WL017436 keshkali bai 00048 BKID0008894 1326 1326 Processed 02/01/2024 328114639 keshkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-108-001/123-A
(SIJAWAT) 		1748005108NRG24051120230371268 06/11/2023 SHIVKUMAR SHARMA 1748005108WL017418 SHIVKUMAR SHARMA 00048 BKID0008894 663 663 Processed 02/01/2024 328114639 SHIVKUMARSHARMA IDBI BANK(607095)
58 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005108NRG24051120230371270 06/11/2023 Kapil sharma 1748005108WL017418 Kapil sharma 00048 BKID0008894 663 663 Processed 02/01/2024 328114639 Kapilsharma IDBI BANK(607095)
59 ASHOKNAGAR MP-48-005-108-001/123-C
(SIJAWAT) 		1748005108NRG24051120230371271 06/11/2023 Kapil sharma 1748005108WL017418 Kapil sharma 00048 BKID0008894 663 663 Processed 02/01/2024 328114639 Kapilsharma INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-108-001/130-A
(SIJAWAT) 		1748005108NRG24051120230371272 06/11/2023 rajkumar 1748005108WL017418 rajkumar 00048 BKID0008894 663 663 Processed 02/01/2024 328114639 rajkumar BANK OF INDIA(508505)
61 ASHOKNAGAR MP-48-005-108-001/130-B
(SIJAWAT) 		1748005108NRG24051120230371295 06/11/2023 Pooja Sharma 1748005108WL017419 Pooja Sharma 00048 BKID0008894 663 663 Processed 02/01/2024 328114639 PoojaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-108-001/238
(SIJAWAT) 		1748005108NRG24051120230371296 06/11/2023 dilip 1748005108WL017419 dilip 00048 BKID0008894 663 663 Processed 02/01/2024 328114639 dilip BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-108-001/78-B
(SIJAWAT) 		1748005108NRG24051120230371286 06/11/2023 Annu 1748005108WL017418 Annu 00048 BKID0008894 442 442 Processed 02/01/2024 328114639 Annu PUNJAB & SIND BANK(607087)
64 ASHOKNAGAR MP-48-005-108-001/85-B
(SIJAWAT) 		1748005108NRG24051120230371288 06/11/2023 rakesh sharma 1748005108WL017418 rakesh sharma 00048 BKID0008894 442 442 Processed 02/01/2024 328114639 rakeshsharma BANK OF INDIA(508505)
SubTotal 53261 53261
65 ASHOKNAGAR MP-48-005-067-001/268
(TARAWALI) 		1748005067NRG24041120230370437 06/11/2023 shashi bhushan 1748005067WL017382 shashi bhushan 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328114639 shashibhushan BANK OF BARODA(606985)
66 ASHOKNAGAR MP-48-005-067-001/268
(TARAWALI) 		1748005067NRG24041120230370438 06/11/2023 shashi bhushan 1748005067WL017382 shashi bhushan 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328114639 shashibhushan UNION BANK OF INDIA(508500)
67 ASHOKNAGAR MP-48-005-067-001/289-A
(TARAWALI) 		1748005067NRG24041120230370448 06/11/2023 ram bai 1748005067WL017382 ram bai 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328114639 rambai STATE BANK OF INDIA(508548)
68 ASHOKNAGAR MP-48-005-067-001/289-A
(TARAWALI) 		1748005067NRG24041120230370449 06/11/2023 ram bai 1748005067WL017382 ram bai 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328114639 rambai BANK OF MAHARASHTRA(607387)
69 ASHOKNAGAR MP-48-005-067-001/94-A
(TARAWALI) 		1748005067NRG24041120230370520 06/11/2023 yashika 1748005067WL017383 yashika 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328114639 yashika AIRTEL PAYMENTS BANK LIMITED(990288)
70 ASHOKNAGAR MP-48-005-067-002/130
(TARAWALI) 		1748005067NRG24041120230370452 06/11/2023 Balkishan 1748005067WL017382 Balkishan 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328114639 Balkishan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
71 ASHOKNAGAR MP-48-005-067-001/448
(TARAWALI) 		1748005067NRG24041120230370506 06/11/2023 MUKESH 1748005067WL017383 MUKESH 00078 CNRB0004140 1326 1326 Processed 02/01/2024 328114639 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
72 ASHOKNAGAR MP-48-005-004-002/80-B
(DHAMNA) 		1748005004NRG24061120230371363 06/11/2023 Ramesh 1748005004WL017423 Ramesh 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 Ramesh ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-004-002/80-B
(DHAMNA) 		1748005004NRG24061120230371364 06/11/2023 Ramesh 1748005004WL017423 Ramesh 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 Ramesh ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-004-002/83-A
(DHAMNA) 		1748005004NRG24061120230371365 06/11/2023 udhey bhan 1748005004WL017423 udhey bhan 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 udheybhan BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-004-002/83-A
(DHAMNA) 		1748005004NRG24061120230371366 06/11/2023 udhey bhan 1748005004WL017423 udhey bhan 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 udheybhan BANK OF BARODA(606985)
76 ASHOKNAGAR MP-48-005-004-003/15-A
(DHAMNA) 		1748005004NRG24061120230371374 06/11/2023 krishna 1748005004WL017423 krishna 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 krishna BANK OF BARODA(606985)
77 ASHOKNAGAR MP-48-005-004-003/15-B
(DHAMNA) 		1748005004NRG24061120230371375 06/11/2023 savita bai 1748005004WL017423 savita bai 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 savitabai ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-004-003/23-A
(DHAMNA) 		1748005004NRG24061120230371377 06/11/2023 saroj bai 1748005004WL017423 saroj bai 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 sarojbai BANK OF BARODA(606985)
79 ASHOKNAGAR MP-48-005-031-002/22
(NARYANPUR) 		1748005000NRG24061120230371858 06/11/2023 Sardaar 1748005WL017442 Sardaar 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 Sardaar PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-031-002/22
(NARYANPUR) 		1748005000NRG24061120230371857 06/11/2023 SARDAR 1748005WL017442 SARDAR 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-041-003/49
(NAGESHRI) 		1748005041NRG24041120230370342 06/11/2023 Harnarayan 1748005041WL017380 Harnarayan 00089 CBIN0283380 1547 1547 Processed 02/01/2024 328114639 Harnarayan CENTRAL BANK OF INDIA(607115)
82 ASHOKNAGAR MP-48-005-041-003/50
(NAGESHRI) 		1748005041NRG24041120230370343 06/11/2023 MANEESH KURMI 1748005041WL017380 MANEESH KURMI 00089 CBIN0283380 1547 1547 Processed 02/01/2024 328114639 MANEESHKURMI BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-041-003/54
(NAGESHRI) 		1748005041NRG24041120230370344 06/11/2023 GOKAL 1748005041WL017380 GOKAL 00089 CBIN0283380 1547 1547 Processed 02/01/2024 328114639 GOKAL BANK OF INDIA(508505)
84 ASHOKNAGAR MP-48-005-041-003/54-B
(NAGESHRI) 		1748005041NRG24041120230370345 06/11/2023 Balram 1748005041WL017380 Balram 00089 CBIN0283380 1547 1547 Processed 02/01/2024 328114639 Balram PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-041-003/69
(NAGESHRI) 		1748005041NRG24041120230370353 06/11/2023 MOHAN GIR 1748005041WL017380 MOHAN GIR 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 MOHANGIR CENTRAL BANK OF INDIA(607115)
86 ASHOKNAGAR MP-48-005-064-002/79
(BARMAHU) 		1748005064NRG24061120230371433 06/11/2023 ramu 1748005064WL017425 ramu 00089 CBIN0283380 1105 1105 Processed 02/01/2024 328114639 ramu FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-067-001/239-A
(TARAWALI) 		1748005067NRG24041120230370476 06/11/2023 MAHENDRA SINGH 1748005067WL017383 MAHENDRA SINGH 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 MAHENDRASINGH UNION BANK OF INDIA(508500)
88 ASHOKNAGAR MP-48-005-067-001/291
(TARAWALI) 		1748005067NRG24041120230370450 06/11/2023 rakesh 1748005067WL017382 rakesh 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 rakesh PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-067-001/291
(TARAWALI) 		1748005067NRG24041120230370451 06/11/2023 rakesh 1748005067WL017382 rakesh 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 rakesh FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-067-001/424
(TARAWALI) 		1748005067NRG24041120230370499 06/11/2023 RANI 1748005067WL017383 RANI 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328114639 RANI STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-096-001/317
(MADI KANONGO) 		1748005096NRG24051120230370690 06/11/2023 sanjeev 1748005096WL017388 sanjeev 00089 CBIN0283380 1105 1105 Processed 02/01/2024 328114639 sanjeev CENTRAL BANK OF INDIA(607115)
92 ASHOKNAGAR MP-48-005-096-003/46
(MADI KANONGO) 		1748005000NRG24061120230371835 06/11/2023 Bhemsingh 1748005WL017441 Bhemsingh 00089 CBIN0283380 1105 1105 Processed 02/01/2024 328114639 Bhemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
93 ASHOKNAGAR MP-48-005-067-001/449
(TARAWALI) 		1748005067NRG24041120230370507 06/11/2023 PUOOJA 1748005067WL017383 PUOOJA 00152 HDFC0001944 1326 1326 Processed 02/01/2024 328114639 PUOOJA HDFC BANK LTD(607152)
94 ASHOKNAGAR MP-48-005-067-001/99-A
(TARAWALI) 		1748005067NRG24041120230370525 06/11/2023 JITENDRA 1748005067WL017383 JITENDRA 00152 HDFC0001944 1326 1326 Processed 02/01/2024 328114639 JITENDRA FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-096-001/21-B
(MADI KANONGO) 		1748005096NRG24051120230370670 06/11/2023 sonu Raghuwanshi 1748005096WL017388 sonu Raghuwanshi 00152 HDFC0001944 442 442 Processed 02/01/2024 328114639 sonuRaghuwanshi BANK OF BARODA(606985)
SubTotal 3094 3094
96 ASHOKNAGAR MP-48-005-067-001/423-A
(TARAWALI) 		1748005067NRG24041120230370498 06/11/2023 RITIKA 1748005067WL017383 RITIKA 00165 IBKL0001627 1326 1326 Processed 02/01/2024 328114639 RITIKA BANK OF BARODA(606985)
SubTotal 1326 1326
97 ASHOKNAGAR MP-48-005-004-003/32
(DHAMNA) 		1748005004NRG24061120230371379 06/11/2023 BHURIYABAI 1748005004WL017423 BHURIYABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328114639 BHURIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 ASHOKNAGAR MP-48-005-055-002/529
(KAKAKHEDI) 		1748005000NRG24061120230371769 06/11/2023 Hament 1748005WL017438 Hament 00168 ICIC0001434 2652 2652 Processed 02/01/2024 328114639 Hament ICICI BANK LTD(508534)
99 ASHOKNAGAR MP-48-005-055-002/529
(KAKAKHEDI) 		1748005000NRG24061120230371770 06/11/2023 Hemant 1748005WL017438 Hemant 00168 ICIC0001434 2652 2652 Processed 02/01/2024 328114639 Hemant BANK OF INDIA(508505)
100 ASHOKNAGAR MP-48-005-067-001/115
(TARAWALI) 		1748005067NRG24041120230370474 06/11/2023 Abdesh 1748005067WL017383 Abdesh 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328114639 Abdesh UNION BANK OF INDIA(508500)
101 ASHOKNAGAR MP-48-005-067-001/441-A
(TARAWALI) 		1748005067NRG24041120230370505 06/11/2023 Shivam 1748005067WL017383 Shivam 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328114639 Shivam ICICI BANK LTD(508534)
SubTotal 7956 7956
102 ASHOKNAGAR MP-48-005-067-001/281
(TARAWALI) 		1748005067NRG24041120230370442 06/11/2023 SANJEEV 1748005067WL017382 SANJEEV 00168 ICIC0002904 1326 1326 Processed 02/01/2024 328114639 SANJEEV AIRTEL PAYMENTS BANK LIMITED(990288)
103 ASHOKNAGAR MP-48-005-067-001/429-A
(TARAWALI) 		1748005067NRG24041120230370501 06/11/2023 Archna 1748005067WL017383 Archna 00168 ICIC0002904 1326 1326 Processed 02/01/2024 328114639 Archna ICICI BANK LTD(508534)
104 ASHOKNAGAR MP-48-005-067-001/431
(TARAWALI) 		1748005067NRG24041120230370503 06/11/2023 krishnkumar 1748005067WL017383 krishnkumar 00168 ICIC0002904 1326 1326 Processed 02/01/2024 328114639 krishnkumar ICICI BANK LTD(508534)
SubTotal 3978 3978
105 ASHOKNAGAR MP-48-005-067-001/276
(TARAWALI) 		1748005067NRG24041120230370440 06/11/2023 shivraj singh 1748005067WL017382 shivraj singh 00168 ICIC0002905 1326 1326 Processed 02/01/2024 328114639 shivrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 ASHOKNAGAR MP-48-005-067-001/134
(TARAWALI) 		1748005067NRG24041120230370419 06/11/2023 shyam Singh Raghuwanshi 1748005067WL017382 shyam Singh Raghuwanshi 00176 IDIB000A206 1326 1326 Processed 02/01/2024 328114639 shyamSinghRaghuwanshi BANK OF INDIA(508505)
107 ASHOKNAGAR MP-48-005-067-001/134
(TARAWALI) 		1748005067NRG24041120230370420 06/11/2023 Sunil Raghuwanshi 1748005067WL017382 Sunil Raghuwanshi 00176 IDIB000A206 1326 1326 Processed 02/01/2024 328114639 SunilRaghuwanshi INDIAN BANK(607105)
SubTotal 2652 2652
108 ASHOKNAGAR MP-48-005-107-002/5143-A
(DIYADHARI) 		1748005107NRG24061120230371763 06/11/2023 rajaram 1748005107WL017436 rajaram 00349 PSIB0021084 1326 1326 Processed 02/01/2024 328114639 rajaram PUNJAB & SIND BANK(607087)
109 ASHOKNAGAR MP-48-005-108-001/120
(SIJAWAT) 		1748005108NRG24051120230371292 06/11/2023 Mitthu 1748005108WL017419 Mitthu 00349 PSIB0021084 663 663 Processed 02/01/2024 328114639 Mitthu ICICI BANK LTD(508534)
110 ASHOKNAGAR MP-48-005-108-001/26
(SIJAWAT) 		1748005108NRG24051120230371297 06/11/2023 devendra 1748005108WL017419 devendra 00349 PSIB0021084 663 663 Processed 02/01/2024 328114639 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-108-001/261
(SIJAWAT) 		1748005108NRG24051120230371298 06/11/2023 Shivkumari Bai 1748005108WL017419 Shivkumari Bai 00349 PSIB0021084 663 663 Processed 02/01/2024 328114639 ShivkumariBai STATE BANK OF INDIA(508548)
112 ASHOKNAGAR MP-48-005-108-001/261
(SIJAWAT) 		1748005108NRG24051120230371299 06/11/2023 Shivkumari Bai 1748005108WL017419 Shivkumari Bai 00349 PSIB0021084 663 663 Processed 02/01/2024 328114639 ShivkumariBai PUNJAB & SIND BANK(607087)
113 ASHOKNAGAR MP-48-005-108-001/46
(SIJAWAT) 		1748005108NRG24051120230371277 06/11/2023 halkibai 1748005108WL017418 halkibai 00349 PSIB0021084 663 663 Processed 02/01/2024 328114639 halkibai BANK OF BARODA(606985)
114 ASHOKNAGAR MP-48-005-108-001/73-A
(SIJAWAT) 		1748005108NRG24051120230371281 06/11/2023 Shriram 1748005108WL017418 Shriram 00349 PSIB0021084 442 442 Processed 02/01/2024 328114639 Shriram PUNJAB & SIND BANK(607087)
115 ASHOKNAGAR MP-48-005-108-001/77-B
(SIJAWAT) 		1748005108NRG24051120230371284 06/11/2023 gajraj 1748005108WL017418 gajraj 00349 PSIB0021084 663 663 Processed 02/01/2024 328114639 gajraj PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-108-001/85-A
(SIJAWAT) 		1748005108NRG24051120230371287 06/11/2023 Manoj kumari sharma 1748005108WL017418 Manoj kumari sharma 00349 PSIB0021084 442 442 Processed 02/01/2024 328114639 Manojkumarisharma PUNJAB & SIND BANK(607087)
117 ASHOKNAGAR MP-48-005-108-001/94
(SIJAWAT) 		1748005108NRG24051120230371289 06/11/2023 Lalu ahirwar 1748005108WL017418 Lalu ahirwar 00349 PSIB0021084 442 442 Processed 02/01/2024 328114639 Laluahirwar ICICI BANK LTD(508534)
SubTotal 6630 6630
118 ASHOKNAGAR MP-48-005-031-002/1
(NARYANPUR) 		1748005000NRG24061120230371840 06/11/2023 Akhtar ali 1748005WL017442 Akhtar ali 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Akhtarali INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHOKNAGAR MP-48-005-031-002/10-B
(NARYANPUR) 		1748005000NRG24061120230371842 06/11/2023 Balveer 1748005WL017442 Balveer 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Balveer PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-031-002/11-A
(NARYANPUR) 		1748005000NRG24061120230371843 06/11/2023 bharosha 1748005WL017442 bharosha 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 bharosha BANK OF INDIA(508505)
121 ASHOKNAGAR MP-48-005-031-002/11-A
(NARYANPUR) 		1748005000NRG24061120230371844 06/11/2023 bharosha 1748005WL017442 bharosha 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 bharosha PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-031-002/113
(NARYANPUR) 		1748005000NRG24061120230371845 06/11/2023 jayram 1748005WL017442 jayram 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 jayram PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-031-002/116
(NARYANPUR) 		1748005000NRG24061120230371846 06/11/2023 udham 1748005WL017442 udham 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 udham PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-031-002/126
(NARYANPUR) 		1748005000NRG24061120230371847 06/11/2023 kabula 1748005WL017442 kabula 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 kabula INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-031-002/126
(NARYANPUR) 		1748005000NRG24061120230371848 06/11/2023 kabula 1748005WL017442 kabula 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 kabula INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-031-002/13
(NARYANPUR) 		1748005000NRG24061120230371849 06/11/2023 Kapoor singh 1748005WL017442 Kapoor singh 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Kapoorsingh ICICI BANK LTD(508534)
127 ASHOKNAGAR MP-48-005-031-002/169-A
(NARYANPUR) 		1748005000NRG24061120230371850 06/11/2023 jagdeesh 1748005WL017442 jagdeesh 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 jagdeesh PUNJAB NATIONAL BANK(508568)
128 ASHOKNAGAR MP-48-005-031-002/169-A
(NARYANPUR) 		1748005000NRG24061120230371851 06/11/2023 jagdeesh 1748005WL017442 jagdeesh 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHOKNAGAR MP-48-005-031-002/2-D
(NARYANPUR) 		1748005000NRG24061120230371855 06/11/2023 munshi 1748005WL017442 munshi 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHOKNAGAR MP-48-005-031-002/20-B
(NARYANPUR) 		1748005000NRG24061120230371856 06/11/2023 lal singh 1748005WL017442 lal singh 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-031-002/22-B
(NARYANPUR) 		1748005000NRG24061120230371860 06/11/2023 jitendra 1748005WL017442 jitendra 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 jitendra PUNJAB NATIONAL BANK(508568)
132 ASHOKNAGAR MP-48-005-031-002/22-B
(NARYANPUR) 		1748005000NRG24061120230371859 06/11/2023 Rajkumar 1748005WL017442 Rajkumar 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Rajkumar PUNJAB NATIONAL BANK(508568)
133 ASHOKNAGAR MP-48-005-031-002/275-A
(NARYANPUR) 		1748005000NRG24061120230371861 06/11/2023 Jeetu yadav 1748005WL017442 Jeetu yadav 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Jeetuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHOKNAGAR MP-48-005-031-002/275-A
(NARYANPUR) 		1748005000NRG24061120230371862 06/11/2023 Jeetu yadav 1748005WL017442 Jeetu yadav 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Jeetuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHOKNAGAR MP-48-005-031-002/275-A
(NARYANPUR) 		1748005000NRG24061120230371863 06/11/2023 Jeetu yadav 1748005WL017442 Jeetu yadav 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Jeetuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHOKNAGAR MP-48-005-031-002/416
(NARYANPUR) 		1748005000NRG24061120230371873 06/11/2023 Rina Raghuwanshi 1748005WL017442 Rina Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 RinaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHOKNAGAR MP-48-005-031-002/416
(NARYANPUR) 		1748005000NRG24061120230371872 06/11/2023 Sonu Raghuwanshi 1748005WL017442 Sonu Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 SonuRaghuwanshi STATE BANK OF INDIA(508548)
138 ASHOKNAGAR MP-48-005-031-002/423
(NARYANPUR) 		1748005000NRG24061120230371874 06/11/2023 Pankaj Raghuwanshi 1748005WL017442 Pankaj Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 PankajRaghuwanshi STATE BANK OF INDIA(508548)
139 ASHOKNAGAR MP-48-005-031-002/424
(NARYANPUR) 		1748005000NRG24061120230371876 06/11/2023 Kanta Bai Raghuwanshi 1748005WL017442 Kanta Bai Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 KantaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
140 ASHOKNAGAR MP-48-005-031-002/425
(NARYANPUR) 		1748005000NRG24061120230371877 06/11/2023 Anguri Bai Raghuwanshi 1748005WL017442 Anguri Bai Raghuwanshi 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 AnguriBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
141 ASHOKNAGAR MP-48-005-031-002/435
(NARYANPUR) 		1748005000NRG24061120230371882 06/11/2023 Indra Bai 1748005WL017442 Indra Bai 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 IndraBai BANK OF BARODA(606985)
142 ASHOKNAGAR MP-48-005-031-002/44
(NARYANPUR) 		1748005000NRG24061120230371887 06/11/2023 brajram 1748005WL017442 brajram 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 brajram INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHOKNAGAR MP-48-005-031-002/44
(NARYANPUR) 		1748005000NRG24061120230371888 06/11/2023 BRAJRAM 1748005WL017442 BRAJRAM 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 BRAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHOKNAGAR MP-48-005-031-002/445
(NARYANPUR) 		1748005000NRG24061120230371889 06/11/2023 Koto Bai 1748005WL017442 Koto Bai 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 KotoBai PUNJAB NATIONAL BANK(508568)
145 ASHOKNAGAR MP-48-005-031-002/445
(NARYANPUR) 		1748005000NRG24061120230371890 06/11/2023 Rajni 1748005WL017442 Rajni 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Rajni PUNJAB NATIONAL BANK(508568)
146 ASHOKNAGAR MP-48-005-031-002/450
(NARYANPUR) 		1748005000NRG24061120230371893 06/11/2023 Narmda Bai 1748005WL017442 Narmda Bai 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 NarmdaBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-031-002/451
(NARYANPUR) 		1748005000NRG24061120230371894 06/11/2023 Rakesh 1748005WL017442 Rakesh 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Rakesh BANK OF BARODA(606985)
148 ASHOKNAGAR MP-48-005-031-002/452
(NARYANPUR) 		1748005000NRG24061120230371895 06/11/2023 Laxmi Bai Yadav 1748005WL017442 Laxmi Bai Yadav 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 LaxmiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHOKNAGAR MP-48-005-031-002/455
(NARYANPUR) 		1748005000NRG24061120230371897 06/11/2023 Dropti Rathor 1748005WL017442 Dropti Rathor 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 DroptiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-041-003/10
(NAGESHRI) 		1748005041NRG24041120230370330 06/11/2023 Brijbhan 1748005041WL017380 Brijbhan 00354 PUNB0002700 1547 1547 Processed 02/01/2024 328114639 Brijbhan PUNJAB NATIONAL BANK(508568)
151 ASHOKNAGAR MP-48-005-041-003/10
(NAGESHRI) 		1748005041NRG24041120230370331 06/11/2023 Brijbhan 1748005041WL017380 Brijbhan 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 Brijbhan PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-041-003/94-B
(NAGESHRI) 		1748005041NRG24041120230370354 06/11/2023 THAN SINGH 1748005041WL017380 THAN SINGH 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 THANSINGH PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-067-001/99-B
(TARAWALI) 		1748005067NRG24041120230370526 06/11/2023 SEETA BAI 1748005067WL017383 SEETA BAI 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 SEETABAI MADHYANCHAL GRAMIN BANK(607232)
154 ASHOKNAGAR MP-48-005-067-002/383
(TARAWALI) 		1748005067NRG24041120230370465 06/11/2023 Bhagwat Singh 1748005067WL017382 Bhagwat Singh 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 BhagwatSingh PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-067-002/383
(TARAWALI) 		1748005067NRG24041120230370466 06/11/2023 Bhagwat Singh 1748005067WL017382 Bhagwat Singh 00354 PUNB0002700 1326 1326 Processed 02/01/2024 328114639 BhagwatSingh BANK OF MAHARASHTRA(607387)
156 ASHOKNAGAR MP-48-005-096-001/214
(MADI KANONGO) 		1748005096NRG24051120230370671 06/11/2023 parmal 1748005096WL017388 parmal 00354 PUNB0002700 1105 1105 Processed 02/01/2024 328114639 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-108-001/362
(SIJAWAT) 		1748005108NRG24051120230371274 06/11/2023 Mamta sharma 1748005108WL017418 Mamta sharma 00354 PUNB0002700 663 663 Processed 02/01/2024 328114639 Mamtasharma BANK OF BARODA(606985)
SubTotal 52377 52377
158 ASHOKNAGAR MP-48-005-041-003/22-A
(NAGESHRI) 		1748005041NRG24041120230370335 06/11/2023 mukesh 1748005041WL017380 mukesh 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 mukesh PUNJAB NATIONAL BANK(508568)
159 ASHOKNAGAR MP-48-005-041-003/22-B
(NAGESHRI) 		1748005041NRG24041120230370336 06/11/2023 Dharmendra Yadav 1748005041WL017380 Dharmendra Yadav 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 DharmendraYadav PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-041-003/24
(NAGESHRI) 		1748005041NRG24041120230370337 06/11/2023 laxmesingh 1748005041WL017380 laxmesingh 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 laxmesingh PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-041-003/39
(NAGESHRI) 		1748005041NRG24041120230370338 06/11/2023 Ghumansingh 1748005041WL017380 Ghumansingh 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 Ghumansingh PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-041-003/41-A
(NAGESHRI) 		1748005041NRG24041120230370339 06/11/2023 Bablu 1748005041WL017380 Bablu 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 Bablu PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-041-003/47
(NAGESHRI) 		1748005041NRG24041120230370340 06/11/2023 laleram 1748005041WL017380 laleram 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 laleram ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-041-003/47-A
(NAGESHRI) 		1748005041NRG24041120230370341 06/11/2023 Dharmendra Ahirwar 1748005041WL017380 Dharmendra Ahirwar 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 DharmendraAhirwar ICICI BANK LTD(508534)
165 ASHOKNAGAR MP-48-005-041-003/55-A
(NAGESHRI) 		1748005041NRG24041120230370346 06/11/2023 Mithulal 1748005041WL017380 Mithulal 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 Mithulal PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-041-003/61
(NAGESHRI) 		1748005041NRG24041120230370347 06/11/2023 Babulal 1748005041WL017380 Babulal 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 Babulal PUNJAB NATIONAL BANK(508568)
167 ASHOKNAGAR MP-48-005-041-003/61
(NAGESHRI) 		1748005041NRG24041120230370348 06/11/2023 Babulal 1748005041WL017380 Babulal 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328114639 Babulal PUNJAB NATIONAL BANK(508568)
168 ASHOKNAGAR MP-48-005-041-003/62-A
(NAGESHRI) 		1748005041NRG24041120230370350 06/11/2023 Harveer 1748005041WL017380 Harveer 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328114639 Harveer PUNJAB NATIONAL BANK(508568)
169 ASHOKNAGAR MP-48-005-041-003/62-A
(NAGESHRI) 		1748005041NRG24041120230370351 06/11/2023 Harveer 1748005041WL017380 Harveer 00354 PUNB0138700 1547 1547 Processed 02/01/2024 328114639 Harveer PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-041-003/65-A
(NAGESHRI) 		1748005041NRG24041120230370352 06/11/2023 Phadsingh 1748005041WL017380 Phadsingh 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328114639 Phadsingh BANK OF BARODA(606985)
171 ASHOKNAGAR MP-48-005-041-003/96-B
(NAGESHRI) 		1748005041NRG24041120230370356 06/11/2023 Ramesh Ahirwar 1748005041WL017380 Ramesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328114639 RameshAhirwar ICICI BANK LTD(508534)
172 ASHOKNAGAR MP-48-005-061-001/766
(AMKHEDA TUMEN) 		1748005000NRG24061120230371765 06/11/2023 pulan 1748005WL017437 pulan 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328114639 pulan PUNJAB NATIONAL BANK(508568)
173 ASHOKNAGAR MP-48-005-061-001/775
(AMKHEDA TUMEN) 		1748005000NRG24061120230371766 06/11/2023 jasvant 1748005WL017437 jasvant 00354 PUNB0138700 1326 1326 Processed 02/01/2024 328114639 jasvant PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
174 ASHOKNAGAR MP-48-005-051-001/143-B
(SEMRA BAMORA) 		1748005000NRG24061120230371935 06/11/2023 rajan 1748005WL017445 rajan 00354 PUNB0214400 2873 2873 Processed 02/01/2024 328114639 rajan PUNJAB NATIONAL BANK(508568)
175 ASHOKNAGAR MP-48-005-051-001/260-A
(SEMRA BAMORA) 		1748005000NRG24061120230371936 06/11/2023 Ashok kumar yadav 1748005WL017445 Ashok kumar yadav 00354 PUNB0214400 2873 2873 Processed 02/01/2024 328114639 Ashokkumaryadav PUNJAB NATIONAL BANK(508568)
176 ASHOKNAGAR MP-48-005-051-002/20-A
(SEMRA BAMORA) 		1748005000NRG24061120230371932 06/11/2023 Indrapal 1748005WL017444 Indrapal 00354 PUNB0214400 2873 2873 Processed 02/01/2024 328114639 Indrapal PUNJAB NATIONAL BANK(508568)
177 ASHOKNAGAR MP-48-005-051-003/300-A
(SEMRA BAMORA) 		1748005000NRG24061120230371933 06/11/2023 Saurabh Yadaw 1748005WL017444 Saurabh Yadaw 00354 PUNB0214400 2873 2873 Processed 02/01/2024 328114639 SaurabhYadaw PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
178 ASHOKNAGAR MP-48-005-091-001/168-D
(RENJHA) 		1748005000NRG24061120230371920 06/11/2023 Dharmendra 1748005WL017443 Dharmendra 00354 PUNB0313500 1547 1547 Processed 02/01/2024 328114639 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-096-001/123
(MADI KANONGO) 		1748005096NRG24051120230370662 06/11/2023 kalyan 1748005096WL017388 kalyan 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 kalyan FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-096-001/183
(MADI KANONGO) 		1748005096NRG24051120230370666 06/11/2023 ramkrishan 1748005096WL017388 ramkrishan 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 ramkrishan FINO PAYMENTS BANK LTD(608001)
181 ASHOKNAGAR MP-48-005-096-001/204
(MADI KANONGO) 		1748005096NRG24051120230370668 06/11/2023 gopal 1748005096WL017388 gopal 00354 PUNB0313500 442 442 Processed 02/01/2024 328114639 gopal AXIS BANK(607153)
182 ASHOKNAGAR MP-48-005-096-001/264
(MADI KANONGO) 		1748005096NRG24051120230370678 06/11/2023 bhagwat 1748005096WL017388 bhagwat 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 bhagwat STATE BANK OF INDIA(508548)
183 ASHOKNAGAR MP-48-005-096-001/299
(MADI KANONGO) 		1748005096NRG24051120230370684 06/11/2023 ghanshyam 1748005096WL017388 ghanshyam 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 ghanshyam PUNJAB NATIONAL BANK(508568)
184 ASHOKNAGAR MP-48-005-096-001/308
(MADI KANONGO) 		1748005096NRG24051120230370688 06/11/2023 babulal 1748005096WL017388 babulal 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 babulal STATE BANK OF INDIA(508548)
185 ASHOKNAGAR MP-48-005-096-001/313
(MADI KANONGO) 		1748005096NRG24051120230370689 06/11/2023 lalaram 1748005096WL017388 lalaram 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 lalaram STATE BANK OF INDIA(508548)
186 ASHOKNAGAR MP-48-005-096-001/409
(MADI KANONGO) 		1748005096NRG24051120230370693 06/11/2023 Amit 1748005096WL017388 Amit 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 Amit AXIS BANK(607153)
187 ASHOKNAGAR MP-48-005-096-001/468
(MADI KANONGO) 		1748005096NRG24051120230370698 06/11/2023 Sashibai 1748005096WL017388 Sashibai 00354 PUNB0313500 221 221 Processed 02/01/2024 328114639 Sashibai PUNJAB NATIONAL BANK(508568)
188 ASHOKNAGAR MP-48-005-096-001/476
(MADI KANONGO) 		1748005096NRG24051120230370700 06/11/2023 Bhagawat 1748005096WL017388 Bhagawat 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 Bhagawat FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-096-001/507
(MADI KANONGO) 		1748005000NRG24061120230371789 06/11/2023 Gajraj 1748005WL017441 Gajraj 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 Gajraj PUNJAB NATIONAL BANK(508568)
190 ASHOKNAGAR MP-48-005-096-002/102
(MADI KANONGO) 		1748005000NRG24061120230371802 06/11/2023 budda 1748005WL017441 budda 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 budda FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-096-002/12
(MADI KANONGO) 		1748005000NRG24061120230371805 06/11/2023 Mohan Singh 1748005WL017441 Mohan Singh 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 MohanSingh FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-096-002/209
(MADI KANONGO) 		1748005000NRG24061120230371811 06/11/2023 kasiram 1748005WL017441 kasiram 00354 PUNB0313500 884 884 Processed 02/01/2024 328114639 kasiram PUNJAB NATIONAL BANK(508568)
193 ASHOKNAGAR MP-48-005-096-002/214
(MADI KANONGO) 		1748005000NRG24061120230371812 06/11/2023 mohar singh 1748005WL017441 mohar singh 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 moharsingh FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-096-002/48-A
(MADI KANONGO) 		1748005000NRG24061120230371814 06/11/2023 ratan singh 1748005WL017441 ratan singh 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 ratansingh PUNJAB NATIONAL BANK(508568)
195 ASHOKNAGAR MP-48-005-096-002/88
(MADI KANONGO) 		1748005000NRG24061120230371817 06/11/2023 maharvan Singh 1748005WL017441 maharvan Singh 00354 PUNB0313500 1105 1105 Processed 02/01/2024 328114639 maharvanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
196 ASHOKNAGAR MP-48-005-031-002/414
(NARYANPUR) 		1748005000NRG24061120230371870 06/11/2023 Ranu Raghuwanshi 1748005WL017442 Ranu Raghuwanshi 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328114639 RanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-067-001/271
(TARAWALI) 		1748005067NRG24041120230370439 06/11/2023 DEEPAK 1748005067WL017382 DEEPAK 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328114639 DEEPAK STATE BANK OF INDIA(508548)
198 ASHOKNAGAR MP-48-005-067-001/287
(TARAWALI) 		1748005067NRG24041120230370444 06/11/2023 jitendra 1748005067WL017382 jitendra 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328114639 jitendra STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-067-001/287
(TARAWALI) 		1748005067NRG24041120230370445 06/11/2023 jitendra 1748005067WL017382 jitendra 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328114639 jitendra STATE BANK OF INDIA(508548)
200 ASHOKNAGAR MP-48-005-067-001/429
(TARAWALI) 		1748005067NRG24041120230370500 06/11/2023 Leela 1748005067WL017383 Leela 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328114639 Leela STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-067-002/268
(TARAWALI) 		1748005067NRG24041120230370456 06/11/2023 Hemant Kumar 1748005067WL017382 Hemant Kumar 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328114639 HemantKumar IDBI BANK(607095)
202 ASHOKNAGAR MP-48-005-067-002/268
(TARAWALI) 		1748005067NRG24041120230370457 06/11/2023 Hemant Kumar 1748005067WL017382 Hemant Kumar 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328114639 HemantKumar INDIAN BANK(607105)
203 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24051120230371290 06/11/2023 Ashok 1748005108WL017419 Ashok 00415 SBIN0005089 663 663 Processed 02/01/2024 328114639 Ashok STATE BANK OF INDIA(508548)
204 ASHOKNAGAR MP-48-005-108-001/119
(SIJAWAT) 		1748005108NRG24051120230371291 06/11/2023 Ashok 1748005108WL017419 Ashok 00415 SBIN0005089 663 663 Processed 02/01/2024 328114639 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHOKNAGAR MP-48-005-108-001/123-A
(SIJAWAT) 		1748005108NRG24051120230371269 06/11/2023 SHIVKUMAR SHARMA 1748005108WL017418 SHIVKUMAR SHARMA 00415 SBIN0005089 663 663 Processed 02/01/2024 328114639 SHIVKUMARSHARMA IDBI BANK(607095)
206 ASHOKNAGAR MP-48-005-108-001/64
(SIJAWAT) 		1748005108NRG24051120230371278 06/11/2023 vidhapa 1748005108WL017418 vidhapa 00415 SBIN0005089 663 663 Processed 02/01/2024 328114639 vidhapa BANK OF INDIA(508505)
207 ASHOKNAGAR MP-48-005-108-001/64
(SIJAWAT) 		1748005108NRG24051120230371279 06/11/2023 vidhapa 1748005108WL017418 vidhapa 00415 SBIN0005089 663 663 Processed 02/01/2024 328114639 vidhapa STATE BANK OF INDIA(508548)
208 ASHOKNAGAR MP-48-005-108-001/67
(SIJAWAT) 		1748005108NRG24051120230371280 06/11/2023 pahalwan 1748005108WL017418 pahalwan 00415 SBIN0005089 663 663 Processed 02/01/2024 328114639 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
209 ASHOKNAGAR MP-48-005-108-001/76-A
(SIJAWAT) 		1748005108NRG24051120230371282 06/11/2023 neelam 1748005108WL017418 neelam 00415 SBIN0005089 442 442 Processed 02/01/2024 328114639 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHOKNAGAR MP-48-005-108-001/76-B
(SIJAWAT) 		1748005108NRG24051120230371283 06/11/2023 Devandra 1748005108WL017418 Devandra 00415 SBIN0005089 663 663 Processed 02/01/2024 328114639 Devandra INDIA POST PAYMENTS BANK LIMITED(508528)
211 ASHOKNAGAR MP-48-005-108-001/78
(SIJAWAT) 		1748005108NRG24051120230371285 06/11/2023 komal prasad 1748005108WL017418 komal prasad 00415 SBIN0005089 663 663 Processed 02/01/2024 328114639 komalprasad ICICI BANK LTD(508534)
SubTotal 15028 15028
212 ASHOKNAGAR MP-48-005-031-002/423
(NARYANPUR) 		1748005000NRG24061120230371875 06/11/2023 Ragni Raghuwanshi 1748005WL017442 Ragni Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 02/01/2024 328114639 RagniRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005000NRG24061120230371929 06/11/2023 DINESH 1748005WL017443 DINESH 00415 SBIN0030082 1547 1547 Processed 02/01/2024 328114639 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-096-001/114
(MADI KANONGO) 		1748005096NRG24051120230370660 06/11/2023 Rajendra 1748005096WL017388 Rajendra 00415 SBIN0030082 1105 1105 Processed 02/01/2024 328114639 Rajendra STATE BANK OF INDIA(508548)
215 ASHOKNAGAR MP-48-005-096-001/141-A
(MADI KANONGO) 		1748005096NRG24051120230370664 06/11/2023 reena bai 1748005096WL017388 reena bai 00415 SBIN0030082 221 221 Processed 02/01/2024 328114639 reenabai STATE BANK OF INDIA(508548)
216 ASHOKNAGAR MP-48-005-096-002/91
(MADI KANONGO) 		1748005000NRG24061120230371818 06/11/2023 balkishan 1748005WL017441 balkishan 00415 SBIN0030082 1105 1105 Processed 02/01/2024 328114639 balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
217 ASHOKNAGAR MP-48-005-031-002/18-B
(NARYANPUR) 		1748005000NRG24061120230371853 06/11/2023 sukhram rathore 1748005WL017442 sukhram rathore 00415 SBIN0030325 1326 1326 Processed 02/01/2024 328114639 sukhramrathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
218 ASHOKNAGAR MP-48-005-094-002/716
(KUNDORA) 		1748005094NRG24061120230371401 06/11/2023 Deepak 1748005094WL017424 Deepak 00415 SBIN0030391 1326 1326 Processed 02/01/2024 328114639 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
219 ASHOKNAGAR MP-48-005-004-002/84
(DHAMNA) 		1748005004NRG24061120230371367 06/11/2023 santosh 1748005004WL017423 santosh 00462 UCBA0002360 1326 1326 Processed 02/01/2024 328114639 santosh BANK OF INDIA(508505)
220 ASHOKNAGAR MP-48-005-094-002/897
(KUNDORA) 		1748005000NRG24061120230371783 06/11/2023 Sunita Bai 1748005WL017440 Sunita Bai 00462 UCBA0002360 1326 1326 Processed 02/01/2024 328114639 SunitaBai PUNJAB NATIONAL BANK(508568)
221 ASHOKNAGAR MP-48-005-094-002/901
(KUNDORA) 		1748005000NRG24061120230371784 06/11/2023 Hira 1748005WL017440 Hira 00462 UCBA0002360 1326 1326 Processed 02/01/2024 328114639 Hira FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
222 ASHOKNAGAR MP-48-005-041-003/61-A
(NAGESHRI) 		1748005041NRG24041120230370349 06/11/2023 Shri Ram Prajapati 1748005041WL017380 Shri Ram Prajapati 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 ShriRamPrajapati UNION BANK OF INDIA(508500)
223 ASHOKNAGAR MP-48-005-067-001/264-A
(TARAWALI) 		1748005067NRG24041120230370432 06/11/2023 Gajendra singh 1748005067WL017382 Gajendra singh 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 Gajendrasingh UNION BANK OF INDIA(508500)
224 ASHOKNAGAR MP-48-005-067-001/265-A
(TARAWALI) 		1748005067NRG24041120230370433 06/11/2023 pransingh 1748005067WL017382 pransingh 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 pransingh UNION BANK OF INDIA(508500)
225 ASHOKNAGAR MP-48-005-067-001/286
(TARAWALI) 		1748005067NRG24041120230370443 06/11/2023 pradeep 1748005067WL017382 pradeep 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 pradeep UNION BANK OF INDIA(508500)
226 ASHOKNAGAR MP-48-005-067-001/397
(TARAWALI) 		1748005067NRG24041120230370487 06/11/2023 Anand 1748005067WL017383 Anand 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 Anand UNION BANK OF INDIA(508500)
227 ASHOKNAGAR MP-48-005-067-001/397-A
(TARAWALI) 		1748005067NRG24041120230370488 06/11/2023 Devi singh 1748005067WL017383 Devi singh 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 Devisingh UNION BANK OF INDIA(508500)
228 ASHOKNAGAR MP-48-005-067-001/405-A
(TARAWALI) 		1748005067NRG24041120230370492 06/11/2023 Ranveer singh 1748005067WL017383 Ranveer singh 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 Ranveersingh UNION BANK OF INDIA(508500)
229 ASHOKNAGAR MP-48-005-067-001/456-A
(TARAWALI) 		1748005067NRG24041120230370509 06/11/2023 Rajendra 1748005067WL017383 Rajendra 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 Rajendra UNION BANK OF INDIA(508500)
230 ASHOKNAGAR MP-48-005-067-002/383-A
(TARAWALI) 		1748005067NRG24041120230370467 06/11/2023 Satendra Singh 1748005067WL017382 Satendra Singh 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 SatendraSingh UNION BANK OF INDIA(508500)
231 ASHOKNAGAR MP-48-005-067-002/383-A
(TARAWALI) 		1748005067NRG24041120230370468 06/11/2023 Satendra Singh 1748005067WL017382 Satendra Singh 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 SatendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHOKNAGAR MP-48-005-067-002/75
(TARAWALI) 		1748005067NRG24041120230370473 06/11/2023 Lakhansingh 1748005067WL017382 Lakhansingh 00468 UBIN0545023 1326 1326 Processed 02/01/2024 328114639 Lakhansingh MADHYANCHAL GRAMIN BANK(607232)
233 ASHOKNAGAR MP-48-005-091-001/12-D
(RENJHA) 		1748005000NRG24061120230371910 06/11/2023 meer bai 1748005WL017443 meer bai 00468 UBIN0545023 1547 1547 Processed 02/01/2024 328114639 meerbai PUNJAB NATIONAL BANK(508568)
234 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005000NRG24061120230371913 06/11/2023 SANJEEV 1748005WL017443 SANJEEV 00468 UBIN0545023 1547 1547 Processed 02/01/2024 328114639 SANJEEV PUNJAB NATIONAL BANK(508568)
235 ASHOKNAGAR MP-48-005-096-001/490
(MADI KANONGO) 		1748005096NRG24051120230370703 06/11/2023 Suneta 1748005096WL017388 Suneta 00468 UBIN0545023 1105 1105 Processed 02/01/2024 328114639 Suneta STATE BANK OF INDIA(508548)
236 ASHOKNAGAR MP-48-005-096-003/442
(MADI KANONGO) 		1748005000NRG24061120230371834 06/11/2023 Sanjeev 1748005WL017441 Sanjeev 00468 UBIN0545023 1105 1105 Processed 02/01/2024 328114639 Sanjeev FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005108NRG24051120230371293 06/11/2023 reena sharma 1748005108WL017419 reena sharma 00468 UBIN0545023 663 663 Processed 02/01/2024 328114639 reenasharma MADHYANCHAL GRAMIN BANK(607232)
238 ASHOKNAGAR MP-48-005-108-001/121-A
(SIJAWAT) 		1748005108NRG24051120230371294 06/11/2023 reena sharma 1748005108WL017419 reena sharma 00468 UBIN0545023 663 663 Processed 02/01/2024 328114639 reenasharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
239 ASHOKNAGAR MP-48-005-064-002/708
(BARMAHU) 		1748005064NRG24061120230371420 06/11/2023 Sitam 1748005064WL017425 Sitam 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Sitam FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-064-002/714
(BARMAHU) 		1748005064NRG24061120230371421 06/11/2023 Sunita 1748005064WL017425 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Sunita FINO PAYMENTS BANK LTD(608001)
241 ASHOKNAGAR MP-48-005-064-002/723
(BARMAHU) 		1748005064NRG24061120230371422 06/11/2023 Golu 1748005064WL017425 Golu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Golu FINO PAYMENTS BANK LTD(608001)
242 ASHOKNAGAR MP-48-005-064-002/727
(BARMAHU) 		1748005064NRG24061120230371423 06/11/2023 Monu 1748005064WL017425 Monu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Monu FINO PAYMENTS BANK LTD(608001)
243 ASHOKNAGAR MP-48-005-064-002/732
(BARMAHU) 		1748005064NRG24061120230371424 06/11/2023 Palwan 1748005064WL017425 Palwan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Palwan STATE BANK OF INDIA(508548)
244 ASHOKNAGAR MP-48-005-064-002/758
(BARMAHU) 		1748005064NRG24061120230371427 06/11/2023 Kapil 1748005064WL017425 Kapil 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Kapil FINO PAYMENTS BANK LTD(608001)
245 ASHOKNAGAR MP-48-005-064-002/759
(BARMAHU) 		1748005064NRG24061120230371428 06/11/2023 devendra 1748005064WL017425 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 devendra FINO PAYMENTS BANK LTD(608001)
246 ASHOKNAGAR MP-48-005-064-002/761
(BARMAHU) 		1748005064NRG24061120230371429 06/11/2023 makhan 1748005064WL017425 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 makhan FINO PAYMENTS BANK LTD(608001)
247 ASHOKNAGAR MP-48-005-064-002/766
(BARMAHU) 		1748005064NRG24061120230371430 06/11/2023 Anshu 1748005064WL017425 Anshu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Anshu INDIA POST PAYMENTS BANK LIMITED(508528)
248 ASHOKNAGAR MP-48-005-064-002/768
(BARMAHU) 		1748005064NRG24061120230371431 06/11/2023 Anita 1748005064WL017425 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Anita FINO PAYMENTS BANK LTD(608001)
249 ASHOKNAGAR MP-48-005-091-001/119-A
(RENJHA) 		1748005000NRG24061120230371908 06/11/2023 RAMBAN 1748005WL017443 RAMBAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114639 RAMBAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 ASHOKNAGAR MP-48-005-091-001/167-B
(RENJHA) 		1748005000NRG24061120230371919 06/11/2023 MOHAR SINGH 1748005WL017443 MOHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114639 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 ASHOKNAGAR MP-48-005-091-001/184
(RENJHA) 		1748005000NRG24061120230371921 06/11/2023 Ramsingh 1748005WL017443 Ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114639 Ramsingh PUNJAB NATIONAL BANK(508568)
252 ASHOKNAGAR MP-48-005-091-001/46-D
(RENJHA) 		1748005000NRG24061120230371926 06/11/2023 BHURERAM 1748005WL017443 BHURERAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114639 BHURERAM MADHYANCHAL GRAMIN BANK(607232)
253 ASHOKNAGAR MP-48-005-091-001/67-B
(RENJHA) 		1748005000NRG24061120230371930 06/11/2023 Virendra 1748005WL017443 Virendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114639 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-094-002/50-B
(KUNDORA) 		1748005094NRG24061120230371380 06/11/2023 Bablesh 1748005094WL017424 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Bablesh FINO PAYMENTS BANK LTD(608001)
255 ASHOKNAGAR MP-48-005-094-002/501
(KUNDORA) 		1748005094NRG24061120230371381 06/11/2023 Hariom 1748005094WL017424 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Hariom FINO PAYMENTS BANK LTD(608001)
256 ASHOKNAGAR MP-48-005-094-002/502-A
(KUNDORA) 		1748005094NRG24061120230371382 06/11/2023 Brjesh 1748005094WL017424 Brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Brjesh FINO PAYMENTS BANK LTD(608001)
257 ASHOKNAGAR MP-48-005-094-002/589
(KUNDORA) 		1748005094NRG24061120230371393 06/11/2023 Juli 1748005094WL017424 Juli 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Juli STATE BANK OF INDIA(508548)
258 ASHOKNAGAR MP-48-005-094-002/598
(KUNDORA) 		1748005094NRG24061120230371395 06/11/2023 Sona 1748005094WL017424 Sona 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Sona FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-094-002/69-A
(KUNDORA) 		1748005094NRG24061120230371398 06/11/2023 Ballu 1748005094WL017424 Ballu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Ballu FINO PAYMENTS BANK LTD(608001)
260 ASHOKNAGAR MP-48-005-094-002/720
(KUNDORA) 		1748005094NRG24061120230371402 06/11/2023 Guddi Bai 1748005094WL017424 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 GuddiBai FINO PAYMENTS BANK LTD(608001)
261 ASHOKNAGAR MP-48-005-094-002/767
(KUNDORA) 		1748005094NRG24061120230371415 06/11/2023 Rajendra 1748005094WL017424 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Rajendra PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-094-002/777
(KUNDORA) 		1748005094NRG24061120230371418 06/11/2023 Rani 1748005094WL017424 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Rani FINO PAYMENTS BANK LTD(608001)
263 ASHOKNAGAR MP-48-005-094-002/79
(KUNDORA) 		1748005000NRG24061120230371774 06/11/2023 Ratiram 1748005WL017440 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Ratiram BANK OF INDIA(508505)
264 ASHOKNAGAR MP-48-005-094-002/795
(KUNDORA) 		1748005000NRG24061120230371776 06/11/2023 Keval 1748005WL017440 Keval 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 Keval FINO PAYMENTS BANK LTD(608001)
265 ASHOKNAGAR MP-48-005-094-002/85
(KUNDORA) 		1748005000NRG24061120230371782 06/11/2023 deve 1748005WL017440 deve 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114639 deve FINO PAYMENTS BANK LTD(608001)
266 ASHOKNAGAR MP-48-005-096-001/105
(MADI KANONGO) 		1748005096NRG24051120230370659 06/11/2023 vishal 1748005096WL017388 vishal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 vishal FINO PAYMENTS BANK LTD(608001)
267 ASHOKNAGAR MP-48-005-096-001/139
(MADI KANONGO) 		1748005096NRG24051120230370663 06/11/2023 PARAMAL 1748005096WL017388 PARAMAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 PARAMAL FINO PAYMENTS BANK LTD(608001)
268 ASHOKNAGAR MP-48-005-096-001/239
(MADI KANONGO) 		1748005096NRG24051120230370674 06/11/2023 vikash 1748005096WL017388 vikash 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 vikash FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-096-001/244
(MADI KANONGO) 		1748005096NRG24051120230370675 06/11/2023 Chandan 1748005096WL017388 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Chandan FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-096-001/255
(MADI KANONGO) 		1748005096NRG24051120230370676 06/11/2023 sonu 1748005096WL017388 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 sonu FINO PAYMENTS BANK LTD(608001)
271 ASHOKNAGAR MP-48-005-096-001/258
(MADI KANONGO) 		1748005096NRG24051120230370677 06/11/2023 gangaram 1748005096WL017388 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 gangaram FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-096-001/284
(MADI KANONGO) 		1748005096NRG24051120230370680 06/11/2023 bharosa 1748005096WL017388 bharosa 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 328114639 bharosa FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-096-001/290
(MADI KANONGO) 		1748005096NRG24051120230370681 06/11/2023 laxmi bai 1748005096WL017388 laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 laxmibai FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-096-001/293
(MADI KANONGO) 		1748005096NRG24051120230370682 06/11/2023 dinesh 1748005096WL017388 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 dinesh FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-096-001/302
(MADI KANONGO) 		1748005096NRG24051120230370686 06/11/2023 raghunandan 1748005096WL017388 raghunandan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 raghunandan FINO PAYMENTS BANK LTD(608001)
276 ASHOKNAGAR MP-48-005-096-001/34
(MADI KANONGO) 		1748005096NRG24051120230370692 06/11/2023 roop singh 1748005096WL017388 roop singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-096-001/453
(MADI KANONGO) 		1748005096NRG24051120230370696 06/11/2023 Omprkash 1748005096WL017388 Omprkash 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-096-001/465
(MADI KANONGO) 		1748005096NRG24051120230370697 06/11/2023 Jitendra 1748005096WL017388 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Jitendra FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-096-001/469
(MADI KANONGO) 		1748005096NRG24051120230370699 06/11/2023 Sonu 1748005096WL017388 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Sonu FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-096-001/478
(MADI KANONGO) 		1748005096NRG24051120230370701 06/11/2023 Kalla 1748005096WL017388 Kalla 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Kalla FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-096-001/479
(MADI KANONGO) 		1748005096NRG24051120230370702 06/11/2023 Manish 1748005096WL017388 Manish 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Manish FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-096-001/499
(MADI KANONGO) 		1748005096NRG24051120230370704 06/11/2023 Sorav 1748005096WL017388 Sorav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Sorav FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-096-001/501
(MADI KANONGO) 		1748005096NRG24051120230370705 06/11/2023 Parmal 1748005096WL017388 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Parmal FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-096-001/505
(MADI KANONGO) 		1748005096NRG24051120230370706 06/11/2023 Vijay 1748005096WL017388 Vijay 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114639 Vijay FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-096-001/505
(MADI KANONGO) 		1748005000NRG24061120230371788 06/11/2023 Vijay 1748005WL017441 Vijay 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328114639 Vijay FINO PAYMENTS BANK LTD(608001)
286 ASHOKNAGAR MP-48-005-096-001/509
(MADI KANONGO) 		1748005000NRG24061120230371790 06/11/2023 Sonu 1748005WL017441 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Sonu FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-096-001/513
(MADI KANONGO) 		1748005000NRG24061120230371792 06/11/2023 Munesh 1748005WL017441 Munesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114639 Munesh THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
288 ASHOKNAGAR MP-48-005-096-001/516
(MADI KANONGO) 		1748005000NRG24061120230371793 06/11/2023 Vinodkumar 1748005WL017441 Vinodkumar 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328114639 Vinodkumar PUNJAB NATIONAL BANK(508568)
289 ASHOKNAGAR MP-48-005-096-001/518
(MADI KANONGO) 		1748005000NRG24061120230371794 06/11/2023 Kapuribai 1748005WL017441 Kapuribai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328114639 Kapuribai FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-096-001/523
(MADI KANONGO) 		1748005000NRG24061120230371795 06/11/2023 Radheshyam 1748005WL017441 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Radheshyam FINO PAYMENTS BANK LTD(608001)
291 ASHOKNAGAR MP-48-005-096-002/105
(MADI KANONGO) 		1748005000NRG24061120230371803 06/11/2023 devendra 1748005WL017441 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 devendra FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-096-002/106
(MADI KANONGO) 		1748005000NRG24061120230371804 06/11/2023 Gajraj singh 1748005WL017441 Gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-096-002/125
(MADI KANONGO) 		1748005000NRG24061120230371806 06/11/2023 Ranveer 1748005WL017441 Ranveer 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Ranveer FINO PAYMENTS BANK LTD(608001)
294 ASHOKNAGAR MP-48-005-096-002/126
(MADI KANONGO) 		1748005000NRG24061120230371807 06/11/2023 Surendra 1748005WL017441 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Surendra FINO PAYMENTS BANK LTD(608001)
295 ASHOKNAGAR MP-48-005-096-002/131
(MADI KANONGO) 		1748005000NRG24061120230371808 06/11/2023 Anil 1748005WL017441 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Anil FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-096-002/135
(MADI KANONGO) 		1748005000NRG24061120230371810 06/11/2023 Hihalsingh 1748005WL017441 Hihalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Hihalsingh FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-096-002/67
(MADI KANONGO) 		1748005000NRG24061120230371815 06/11/2023 Keshri 1748005WL017441 Keshri 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Keshri FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-096-002/87
(MADI KANONGO) 		1748005000NRG24061120230371816 06/11/2023 gangaram 1748005WL017441 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 gangaram FINO PAYMENTS BANK LTD(608001)
299 ASHOKNAGAR MP-48-005-096-003/230
(MADI KANONGO) 		1748005000NRG24061120230371822 06/11/2023 Golu 1748005WL017441 Golu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Golu FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-096-003/276
(MADI KANONGO) 		1748005000NRG24061120230371823 06/11/2023 guddi bai 1748005WL017441 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHOKNAGAR MP-48-005-096-003/277
(MADI KANONGO) 		1748005000NRG24061120230371824 06/11/2023 ramjilal 1748005WL017441 ramjilal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
302 ASHOKNAGAR MP-48-005-096-003/287
(MADI KANONGO) 		1748005000NRG24061120230371825 06/11/2023 savitri 1748005WL017441 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 savitri FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-096-003/405
(MADI KANONGO) 		1748005000NRG24061120230371827 06/11/2023 Golu 1748005WL017441 Golu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Golu FINO PAYMENTS BANK LTD(608001)
304 ASHOKNAGAR MP-48-005-096-003/406
(MADI KANONGO) 		1748005000NRG24061120230371828 06/11/2023 Angkesh 1748005WL017441 Angkesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Angkesh FINO PAYMENTS BANK LTD(608001)
305 ASHOKNAGAR MP-48-005-096-003/407
(MADI KANONGO) 		1748005000NRG24061120230371829 06/11/2023 Haridash 1748005WL017441 Haridash 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Haridash FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-096-003/41
(MADI KANONGO) 		1748005000NRG24061120230371830 06/11/2023 Phalwan 1748005WL017441 Phalwan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Phalwan FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-096-003/410
(MADI KANONGO) 		1748005000NRG24061120230371831 06/11/2023 Shriram 1748005WL017441 Shriram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
308 ASHOKNAGAR MP-48-005-096-003/411
(MADI KANONGO) 		1748005000NRG24061120230371832 06/11/2023 Chensingh 1748005WL017441 Chensingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Chensingh FINO PAYMENTS BANK LTD(608001)
309 ASHOKNAGAR MP-48-005-096-003/439
(MADI KANONGO) 		1748005000NRG24061120230371833 06/11/2023 Pavan 1748005WL017441 Pavan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Pavan FINO PAYMENTS BANK LTD(608001)
310 ASHOKNAGAR MP-48-005-096-003/463
(MADI KANONGO) 		1748005000NRG24061120230371836 06/11/2023 Gendalal 1748005WL017441 Gendalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Gendalal FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-096-003/464
(MADI KANONGO) 		1748005000NRG24061120230371837 06/11/2023 Kamaldas 1748005WL017441 Kamaldas 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Kamaldas FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-096-003/472
(MADI KANONGO) 		1748005000NRG24061120230371838 06/11/2023 Jagdish 1748005WL017441 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Jagdish FINO PAYMENTS BANK LTD(608001)
313 ASHOKNAGAR MP-48-005-096-003/493
(MADI KANONGO) 		1748005000NRG24061120230371839 06/11/2023 Kailash 1748005WL017441 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328114639 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 84643 84643
314 ASHOKNAGAR MP-48-005-051-001/18-A
(SEMRA BAMORA) 		1748005000NRG24061120230371931 06/11/2023 manoj 1748005WL017444 manoj 00688 FINO0001001 2873 2873 Processed 02/01/2024 328114639 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
315 ASHOKNAGAR MP-48-005-051-003/5-B
(SEMRA BAMORA) 		1748005000NRG24061120230371934 06/11/2023 abhisek 1748005WL017444 abhisek 00688 FINO0001001 2873 2873 Processed 02/01/2024 328114639 abhisek PUNJAB NATIONAL BANK(508568)
316 ASHOKNAGAR MP-48-005-067-001/224-B
(TARAWALI) 		1748005067NRG24041120230370425 06/11/2023 Mithlesh 1748005067WL017382 Mithlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Mithlesh FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-067-001/334
(TARAWALI) 		1748005067NRG24041120230370479 06/11/2023 ABDEESH 1748005067WL017383 ABDEESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 ABDEESH FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-067-001/334
(TARAWALI) 		1748005067NRG24041120230370480 06/11/2023 abdeesh 1748005067WL017383 abdeesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 abdeesh IDFC BANK LIMITED(608117)
319 ASHOKNAGAR MP-48-005-067-001/421
(TARAWALI) 		1748005067NRG24041120230370496 06/11/2023 balveer 1748005067WL017383 balveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 balveer FINO PAYMENTS BANK LTD(608001)
320 ASHOKNAGAR MP-48-005-067-001/430
(TARAWALI) 		1748005067NRG24041120230370502 06/11/2023 Visal 1748005067WL017383 Visal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Visal FINO PAYMENTS BANK LTD(608001)
321 ASHOKNAGAR MP-48-005-067-001/436
(TARAWALI) 		1748005067NRG24041120230370504 06/11/2023 kulbhushan 1748005067WL017383 kulbhushan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 kulbhushan FINO PAYMENTS BANK LTD(608001)
322 ASHOKNAGAR MP-48-005-067-001/48-A
(TARAWALI) 		1748005067NRG24041120230370510 06/11/2023 vandna 1748005067WL017383 vandna 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 vandna FINO PAYMENTS BANK LTD(608001)
323 ASHOKNAGAR MP-48-005-067-001/488
(TARAWALI) 		1748005067NRG24041120230370511 06/11/2023 Ritu 1748005067WL017383 Ritu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Ritu FINO PAYMENTS BANK LTD(608001)
324 ASHOKNAGAR MP-48-005-067-001/488-A
(TARAWALI) 		1748005067NRG24041120230370512 06/11/2023 Chanchal 1748005067WL017383 Chanchal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Chanchal FINO PAYMENTS BANK LTD(608001)
325 ASHOKNAGAR MP-48-005-067-001/489
(TARAWALI) 		1748005067NRG24041120230370513 06/11/2023 Rinki 1748005067WL017383 Rinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Rinki FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-067-001/490
(TARAWALI) 		1748005067NRG24041120230370514 06/11/2023 Dropati 1748005067WL017383 Dropati 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Dropati FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-067-001/490-A
(TARAWALI) 		1748005067NRG24041120230370515 06/11/2023 Varsha 1748005067WL017383 Varsha 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Varsha FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-067-001/491
(TARAWALI) 		1748005067NRG24041120230370516 06/11/2023 Sonam 1748005067WL017383 Sonam 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Sonam FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-067-001/492
(TARAWALI) 		1748005067NRG24041120230370517 06/11/2023 Rameti 1748005067WL017383 Rameti 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Rameti FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-067-001/72-A
(TARAWALI) 		1748005067NRG24041120230370519 06/11/2023 Ramlakhan Chidar 1748005067WL017383 Ramlakhan Chidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 RamlakhanChidar FINO PAYMENTS BANK LTD(608001)
331 ASHOKNAGAR MP-48-005-067-002/237
(TARAWALI) 		1748005067NRG24041120230370454 06/11/2023 gangaram 1748005067WL017382 gangaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 gangaram FINO PAYMENTS BANK LTD(608001)
332 ASHOKNAGAR MP-48-005-067-002/237
(TARAWALI) 		1748005067NRG24041120230370455 06/11/2023 gangaram 1748005067WL017382 gangaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 gangaram UCO BANK(607066)
333 ASHOKNAGAR MP-48-005-067-002/339
(TARAWALI) 		1748005067NRG24041120230370458 06/11/2023 Amit 1748005067WL017382 Amit 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Amit FINO PAYMENTS BANK LTD(608001)
334 ASHOKNAGAR MP-48-005-067-002/339
(TARAWALI) 		1748005067NRG24041120230370459 06/11/2023 Anjna 1748005067WL017382 Anjna 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Anjna BANK OF BARODA(606985)
335 ASHOKNAGAR MP-48-005-067-002/340
(TARAWALI) 		1748005067NRG24041120230370460 06/11/2023 Mahesh 1748005067WL017382 Mahesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Mahesh FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-067-002/340
(TARAWALI) 		1748005067NRG24041120230370461 06/11/2023 Mahesh 1748005067WL017382 Mahesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Mahesh PUNJAB & SIND BANK(607087)
337 ASHOKNAGAR MP-48-005-067-002/341
(TARAWALI) 		1748005067NRG24041120230370462 06/11/2023 Niranjan singh 1748005067WL017382 Niranjan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Niranjansingh FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-067-002/380
(TARAWALI) 		1748005067NRG24041120230370463 06/11/2023 sugreev 1748005067WL017382 sugreev 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 sugreev FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-067-002/380
(TARAWALI) 		1748005067NRG24041120230370464 06/11/2023 sugreev 1748005067WL017382 sugreev 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 sugreev UNION BANK OF INDIA(508500)
340 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005000NRG24061120230371902 06/11/2023 pappu kushwah 1748005WL017443 pappu kushwah 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 pappukushwah PUNJAB NATIONAL BANK(508568)
341 ASHOKNAGAR MP-48-005-091-001/112-A
(RENJHA) 		1748005000NRG24061120230371903 06/11/2023 ramgopal 1748005WL017443 ramgopal 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 ramgopal PUNJAB NATIONAL BANK(508568)
342 ASHOKNAGAR MP-48-005-091-001/114-A
(RENJHA) 		1748005000NRG24061120230371904 06/11/2023 lalliram 1748005WL017443 lalliram 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
343 ASHOKNAGAR MP-48-005-091-001/117-A
(RENJHA) 		1748005000NRG24061120230371907 06/11/2023 KOMAL 1748005WL017443 KOMAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 ASHOKNAGAR MP-48-005-091-001/123-A
(RENJHA) 		1748005000NRG24061120230371911 06/11/2023 mohan 1748005WL017443 mohan 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 mohan PUNJAB NATIONAL BANK(508568)
345 ASHOKNAGAR MP-48-005-091-001/123-B
(RENJHA) 		1748005000NRG24061120230371912 06/11/2023 lallaram 1748005WL017443 lallaram 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 lallaram INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHOKNAGAR MP-48-005-091-001/130-A
(RENJHA) 		1748005000NRG24061120230371915 06/11/2023 ashok 1748005WL017443 ashok 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005000NRG24061120230371917 06/11/2023 balveer 1748005WL017443 balveer 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHOKNAGAR MP-48-005-091-001/217-B
(RENJHA) 		1748005000NRG24061120230371925 06/11/2023 ABHYSINGH 1748005WL017443 ABHYSINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114639 ABHYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHOKNAGAR MP-48-005-094-002/526
(KUNDORA) 		1748005094NRG24061120230371383 06/11/2023 Gulo pal 1748005094WL017424 Gulo pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Gulopal FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-094-002/529
(KUNDORA) 		1748005094NRG24061120230371384 06/11/2023 Sonu 1748005094WL017424 Sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Sonu STATE BANK OF INDIA(508548)
351 ASHOKNAGAR MP-48-005-094-002/530
(KUNDORA) 		1748005094NRG24061120230371385 06/11/2023 Rashmi 1748005094WL017424 Rashmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Rashmi PUNJAB NATIONAL BANK(508568)
352 ASHOKNAGAR MP-48-005-094-002/533
(KUNDORA) 		1748005094NRG24061120230371386 06/11/2023 Geeta Bai 1748005094WL017424 Geeta Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 GeetaBai STATE BANK OF INDIA(508548)
353 ASHOKNAGAR MP-48-005-094-002/535
(KUNDORA) 		1748005094NRG24061120230371387 06/11/2023 Mansukh 1748005094WL017424 Mansukh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Mansukh FINO PAYMENTS BANK LTD(608001)
354 ASHOKNAGAR MP-48-005-094-002/540
(KUNDORA) 		1748005094NRG24061120230371388 06/11/2023 Malkhan 1748005094WL017424 Malkhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Malkhan FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-094-002/558
(KUNDORA) 		1748005094NRG24061120230371389 06/11/2023 Abhishek 1748005094WL017424 Abhishek 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Abhishek PUNJAB NATIONAL BANK(508568)
356 ASHOKNAGAR MP-48-005-094-002/581
(KUNDORA) 		1748005094NRG24061120230371391 06/11/2023 Neeraj 1748005094WL017424 Neeraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Neeraj FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-094-002/584
(KUNDORA) 		1748005094NRG24061120230371392 06/11/2023 Neema 1748005094WL017424 Neema 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Neema FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-094-002/590
(KUNDORA) 		1748005094NRG24061120230371394 06/11/2023 Hamir 1748005094WL017424 Hamir 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Hamir FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-094-002/602
(KUNDORA) 		1748005094NRG24061120230371396 06/11/2023 Pooja 1748005094WL017424 Pooja 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Pooja FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-094-002/709
(KUNDORA) 		1748005094NRG24061120230371399 06/11/2023 Lakhan 1748005094WL017424 Lakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Lakhan FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-094-002/715
(KUNDORA) 		1748005094NRG24061120230371400 06/11/2023 Phool singh 1748005094WL017424 Phool singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Phoolsingh FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-094-002/723
(KUNDORA) 		1748005094NRG24061120230371403 06/11/2023 Ramdayal 1748005094WL017424 Ramdayal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Ramdayal FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-094-002/76
(KUNDORA) 		1748005094NRG24061120230371412 06/11/2023 bholu sing 1748005094WL017424 bholu sing 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 bholusing PUNJAB NATIONAL BANK(508568)
364 ASHOKNAGAR MP-48-005-094-002/773
(KUNDORA) 		1748005094NRG24061120230371417 06/11/2023 Shishupal Ahirwar 1748005094WL017424 Shishupal Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 ShishupalAhirwar FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-094-002/801
(KUNDORA) 		1748005000NRG24061120230371777 06/11/2023 Jitendra 1748005WL017440 Jitendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Jitendra FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-094-002/845
(KUNDORA) 		1748005000NRG24061120230371781 06/11/2023 Chhotu 1748005WL017440 Chhotu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 Chhotu FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-094-002/916
(KUNDORA) 		1748005000NRG24061120230371785 06/11/2023 Vijay Raj 1748005WL017440 Vijay Raj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 VijayRaj FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-094-002/921
(KUNDORA) 		1748005000NRG24061120230371787 06/11/2023 Anjli Raghuwanshi 1748005WL017440 Anjli Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114639 AnjliRaghuwanshi AXIS BANK(607153)
369 ASHOKNAGAR MP-48-005-096-001/102
(MADI KANONGO) 		1748005096NRG24051120230370658 06/11/2023 Leelam 1748005096WL017388 Leelam 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 Leelam FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-096-001/222
(MADI KANONGO) 		1748005096NRG24051120230370672 06/11/2023 Shriram 1748005096WL017388 Shriram 00688 FINO0001001 442 442 Processed 02/01/2024 328114639 Shriram FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-096-001/306
(MADI KANONGO) 		1748005096NRG24051120230370687 06/11/2023 lalliram 1748005096WL017388 lalliram 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 lalliram FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-096-001/326
(MADI KANONGO) 		1748005096NRG24051120230370691 06/11/2023 Pooran 1748005096WL017388 Pooran 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 Pooran FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-096-001/512
(MADI KANONGO) 		1748005000NRG24061120230371791 06/11/2023 Suraj 1748005WL017441 Suraj 00688 FINO0001001 884 884 Processed 02/01/2024 328114639 Suraj FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-096-001/57-A
(MADI KANONGO) 		1748005000NRG24061120230371797 06/11/2023 ritik 1748005WL017441 ritik 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 ritik PUNJAB NATIONAL BANK(508568)
375 ASHOKNAGAR MP-48-005-096-001/90
(MADI KANONGO) 		1748005000NRG24061120230371799 06/11/2023 Dinesh 1748005WL017441 Dinesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 Dinesh FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-096-001/94
(MADI KANONGO) 		1748005000NRG24061120230371800 06/11/2023 Gotelal 1748005WL017441 Gotelal 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 Gotelal FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-096-002/101
(MADI KANONGO) 		1748005000NRG24061120230371801 06/11/2023 manoj 1748005WL017441 manoj 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 manoj FINO PAYMENTS BANK LTD(608001)
378 ASHOKNAGAR MP-48-005-096-002/218
(MADI KANONGO) 		1748005000NRG24061120230371813 06/11/2023 Doulat Singh 1748005WL017441 Doulat Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 DoulatSingh FINO PAYMENTS BANK LTD(608001)
379 ASHOKNAGAR MP-48-005-096-003/103-A
(MADI KANONGO) 		1748005000NRG24061120230371819 06/11/2023 Deshraj Lodhi 1748005WL017441 Deshraj Lodhi 00688 FINO0001001 663 663 Processed 02/01/2024 328114639 DeshrajLodhi FINO PAYMENTS BANK LTD(608001)
380 ASHOKNAGAR MP-48-005-096-003/105-A
(MADI KANONGO) 		1748005000NRG24061120230371820 06/11/2023 Dheera kori 1748005WL017441 Dheera kori 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 Dheerakori FINO PAYMENTS BANK LTD(608001)
381 ASHOKNAGAR MP-48-005-096-003/192-A
(MADI KANONGO) 		1748005000NRG24061120230371821 06/11/2023 Puran Singh 1748005WL017441 Puran Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 PuranSingh FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-096-003/401
(MADI KANONGO) 		1748005000NRG24061120230371826 06/11/2023 Bhagwat 1748005WL017441 Bhagwat 00688 FINO0001001 1105 1105 Processed 02/01/2024 328114639 Bhagwat FINO PAYMENTS BANK LTD(608001)
SubTotal 92157 92157
383 ASHOKNAGAR MP-48-005-055-002/339
(KAKAKHEDI) 		1748005000NRG24061120230371768 06/11/2023 Arjun 1748005WL017438 Arjun 00688 FINO0001446 2431 2431 Processed 02/01/2024 328114639 Arjun CANARA BANK(508532)
384 ASHOKNAGAR MP-48-005-064-002/849
(BARMAHU) 		1748005064NRG24061120230371435 06/11/2023 Shiv 1748005064WL017425 Shiv 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114639 Shiv FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-067-001/134-A
(TARAWALI) 		1748005067NRG24041120230370421 06/11/2023 sunil 1748005067WL017382 sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 sunil FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-067-001/224
(TARAWALI) 		1748005067NRG24041120230370424 06/11/2023 magilal 1748005067WL017382 magilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHOKNAGAR MP-48-005-067-001/270-A
(TARAWALI) 		1748005067NRG24041120230370477 06/11/2023 rakesh singh 1748005067WL017383 rakesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 rakeshsingh FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-067-001/322
(TARAWALI) 		1748005067NRG24041120230370478 06/11/2023 PARMAL 1748005067WL017383 PARMAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 PARMAL FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-067-001/387
(TARAWALI) 		1748005067NRG24041120230370481 06/11/2023 shanti bai 1748005067WL017383 shanti bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 shantibai PUNJAB NATIONAL BANK(508568)
390 ASHOKNAGAR MP-48-005-067-001/387
(TARAWALI) 		1748005067NRG24041120230370482 06/11/2023 shanti bai 1748005067WL017383 shanti bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 shantibai FINO PAYMENTS BANK LTD(608001)
391 ASHOKNAGAR MP-48-005-067-001/393
(TARAWALI) 		1748005067NRG24041120230370486 06/11/2023 dharamveer 1748005067WL017383 dharamveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 dharamveer FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-067-001/398
(TARAWALI) 		1748005067NRG24041120230370490 06/11/2023 Ramsarup 1748005067WL017383 Ramsarup 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 Ramsarup FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-067-001/409
(TARAWALI) 		1748005067NRG24041120230370493 06/11/2023 jagdish 1748005067WL017383 jagdish 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114639 jagdish FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-091-001/13-D
(RENJHA) 		1748005000NRG24061120230371914 06/11/2023 RAMVEER 1748005WL017443 RAMVEER 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114639 RAMVEER PUNJAB NATIONAL BANK(508568)
395 ASHOKNAGAR MP-48-005-108-001/361
(SIJAWAT) 		1748005108NRG24051120230371273 06/11/2023 Munesh 1748005108WL017418 Munesh 00688 FINO0001446 663 663 Processed 02/01/2024 328114639 Munesh STATE BANK OF INDIA(508548)
396 ASHOKNAGAR MP-48-005-108-001/362-B
(SIJAWAT) 		1748005108NRG24051120230371275 06/11/2023 Jitendra Chidar 1748005108WL017418 Jitendra Chidar 00688 FINO0001446 663 663 Processed 02/01/2024 328114639 JitendraChidar FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
397 ASHOKNAGAR MP-48-005-031-002/1
(NARYANPUR) 		1748005000NRG24061120230371841 06/11/2023 Najwani Bee 1748005WL017442 Najwani Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 NajwaniBee PUNJAB NATIONAL BANK(508568)
398 ASHOKNAGAR MP-48-005-031-002/169-A
(NARYANPUR) 		1748005000NRG24061120230371852 06/11/2023 Abhishek 1748005WL017442 Abhishek 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHOKNAGAR MP-48-005-031-002/2-A
(NARYANPUR) 		1748005000NRG24061120230371854 06/11/2023 Jagbhan 1748005WL017442 Jagbhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-031-002/293
(NARYANPUR) 		1748005000NRG24061120230371864 06/11/2023 Bittu khan 1748005WL017442 Bittu khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Bittukhan INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHOKNAGAR MP-48-005-031-002/293
(NARYANPUR) 		1748005000NRG24061120230371865 06/11/2023 Chote Khan 1748005WL017442 Chote Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 ChoteKhan INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHOKNAGAR MP-48-005-031-002/404
(NARYANPUR) 		1748005000NRG24061120230371867 06/11/2023 Milan Bai 1748005WL017442 Milan Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 MilanBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-031-002/404
(NARYANPUR) 		1748005000NRG24061120230371866 06/11/2023 Narendra Raghuwanshi 1748005WL017442 Narendra Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 NarendraRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-031-002/412
(NARYANPUR) 		1748005000NRG24061120230371868 06/11/2023 Shivkumar Raghuwanshi 1748005WL017442 Shivkumar Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 ShivkumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
405 ASHOKNAGAR MP-48-005-031-002/413
(NARYANPUR) 		1748005000NRG24061120230371869 06/11/2023 Bhanu Raghuwanshi 1748005WL017442 Bhanu Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 BhanuRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
406 ASHOKNAGAR MP-48-005-031-002/415
(NARYANPUR) 		1748005000NRG24061120230371871 06/11/2023 Ravindra Singh Raghuwanshi 1748005WL017442 Ravindra Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 RavindraSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
407 ASHOKNAGAR MP-48-005-031-002/428
(NARYANPUR) 		1748005000NRG24061120230371879 06/11/2023 Sarju Bai 1748005WL017442 Sarju Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 SarjuBai AXIS BANK(607153)
408 ASHOKNAGAR MP-48-005-031-002/429
(NARYANPUR) 		1748005000NRG24061120230371880 06/11/2023 Hariram 1748005WL017442 Hariram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-031-002/430
(NARYANPUR) 		1748005000NRG24061120230371881 06/11/2023 Shreeram 1748005WL017442 Shreeram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
410 ASHOKNAGAR MP-48-005-031-002/436
(NARYANPUR) 		1748005000NRG24061120230371883 06/11/2023 Devind 1748005WL017442 Devind 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Devind INDIA POST PAYMENTS BANK LIMITED(508528)
411 ASHOKNAGAR MP-48-005-031-002/436
(NARYANPUR) 		1748005000NRG24061120230371884 06/11/2023 Manoti Prajapati 1748005WL017442 Manoti Prajapati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 ManotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHOKNAGAR MP-48-005-031-002/437
(NARYANPUR) 		1748005000NRG24061120230371885 06/11/2023 Gajram 1748005WL017442 Gajram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Gajram INDIA POST PAYMENTS BANK LIMITED(508528)
413 ASHOKNAGAR MP-48-005-031-002/437
(NARYANPUR) 		1748005000NRG24061120230371886 06/11/2023 Ramrati 1748005WL017442 Ramrati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
414 ASHOKNAGAR MP-48-005-031-002/446
(NARYANPUR) 		1748005000NRG24061120230371891 06/11/2023 Visal 1748005WL017442 Visal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Visal INDIA POST PAYMENTS BANK LIMITED(508528)
415 ASHOKNAGAR MP-48-005-031-002/454
(NARYANPUR) 		1748005000NRG24061120230371896 06/11/2023 Mamta Rathor 1748005WL017442 Mamta Rathor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 MamtaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
416 ASHOKNAGAR MP-48-005-031-002/456
(NARYANPUR) 		1748005000NRG24061120230371898 06/11/2023 Visveer Ahirwar 1748005WL017442 Visveer Ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 VisveerAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
417 ASHOKNAGAR MP-48-005-031-002/457
(NARYANPUR) 		1748005000NRG24061120230371899 06/11/2023 Brajnarayan Rathor 1748005WL017442 Brajnarayan Rathor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 BrajnarayanRathor UNION BANK OF INDIA(508500)
418 ASHOKNAGAR MP-48-005-031-002/457
(NARYANPUR) 		1748005000NRG24061120230371900 06/11/2023 Rajkumari 1748005WL017442 Rajkumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
419 ASHOKNAGAR MP-48-005-031-002/458
(NARYANPUR) 		1748005000NRG24061120230371901 06/11/2023 Prince Rathor 1748005WL017442 Prince Rathor 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 PrinceRathor INDIA POST PAYMENTS BANK LIMITED(508528)
420 ASHOKNAGAR MP-48-005-064-002/744
(BARMAHU) 		1748005064NRG24061120230371425 06/11/2023 Rajrsh 1748005064WL017425 Rajrsh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Rajrsh INDIA POST PAYMENTS BANK LIMITED(508528)
421 ASHOKNAGAR MP-48-005-064-002/789
(BARMAHU) 		1748005064NRG24061120230371432 06/11/2023 Ashok 1748005064WL017425 Ashok 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Ashok FINO PAYMENTS BANK LTD(608001)
422 ASHOKNAGAR MP-48-005-064-002/790
(BARMAHU) 		1748005064NRG24061120230371434 06/11/2023 Dinesh 1748005064WL017425 Dinesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Dinesh FINO PAYMENTS BANK LTD(608001)
423 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005000NRG24061120230371906 06/11/2023 bhanu adivashi 1748005WL017443 bhanu adivashi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114639 bhanuadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
424 ASHOKNAGAR MP-48-005-091-001/115-D
(RENJHA) 		1748005000NRG24061120230371905 06/11/2023 Ranu Adivashi 1748005WL017443 Ranu Adivashi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114639 RanuAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHOKNAGAR MP-48-005-091-001/12-D
(RENJHA) 		1748005000NRG24061120230371909 06/11/2023 PRAKASH 1748005WL017443 PRAKASH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114639 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
426 ASHOKNAGAR MP-48-005-091-001/135-A
(RENJHA) 		1748005000NRG24061120230371918 06/11/2023 abdesh 1748005WL017443 abdesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114639 abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
427 ASHOKNAGAR MP-48-005-094-002/739
(KUNDORA) 		1748005094NRG24061120230371404 06/11/2023 Tara 1748005094WL017424 Tara 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Tara PUNJAB NATIONAL BANK(508568)
428 ASHOKNAGAR MP-48-005-094-002/740
(KUNDORA) 		1748005094NRG24061120230371405 06/11/2023 Shivkumari 1748005094WL017424 Shivkumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Shivkumari PUNJAB NATIONAL BANK(508568)
429 ASHOKNAGAR MP-48-005-094-002/745
(KUNDORA) 		1748005094NRG24061120230371406 06/11/2023 Jitendra 1748005094WL017424 Jitendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Jitendra FINO PAYMENTS BANK LTD(608001)
430 ASHOKNAGAR MP-48-005-094-002/748
(KUNDORA) 		1748005094NRG24061120230371407 06/11/2023 Jagdish 1748005094WL017424 Jagdish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Jagdish FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-094-002/752
(KUNDORA) 		1748005094NRG24061120230371408 06/11/2023 Abhishek 1748005094WL017424 Abhishek 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Abhishek FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-094-002/754
(KUNDORA) 		1748005094NRG24061120230371409 06/11/2023 Abhishek 1748005094WL017424 Abhishek 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Abhishek FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-094-002/758
(KUNDORA) 		1748005094NRG24061120230371411 06/11/2023 Harvir 1748005094WL017424 Harvir 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Harvir FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-094-002/762
(KUNDORA) 		1748005094NRG24061120230371413 06/11/2023 Ashok 1748005094WL017424 Ashok 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Ashok FINO PAYMENTS BANK LTD(608001)
435 ASHOKNAGAR MP-48-005-094-002/763
(KUNDORA) 		1748005094NRG24061120230371414 06/11/2023 Nilesh 1748005094WL017424 Nilesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Nilesh FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-094-002/769
(KUNDORA) 		1748005094NRG24061120230371416 06/11/2023 Parmal Singh 1748005094WL017424 Parmal Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 ParmalSingh FINO PAYMENTS BANK LTD(608001)
437 ASHOKNAGAR MP-48-005-094-002/785
(KUNDORA) 		1748005094NRG24061120230371419 06/11/2023 Harveer 1748005094WL017424 Harveer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Harveer FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-094-002/789
(KUNDORA) 		1748005000NRG24061120230371773 06/11/2023 Pahalwan 1748005WL017440 Pahalwan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Pahalwan FINO PAYMENTS BANK LTD(608001)
439 ASHOKNAGAR MP-48-005-094-002/791
(KUNDORA) 		1748005000NRG24061120230371775 06/11/2023 Abhishek 1748005WL017440 Abhishek 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Abhishek FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-094-002/802
(KUNDORA) 		1748005000NRG24061120230371778 06/11/2023 Poonam 1748005WL017440 Poonam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Poonam FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-094-002/803
(KUNDORA) 		1748005000NRG24061120230371779 06/11/2023 Kalyan 1748005WL017440 Kalyan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 Kalyan FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-094-002/811
(KUNDORA) 		1748005000NRG24061120230371780 06/11/2023 Kalyan Singh 1748005WL017440 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114639 KalyanSingh FINO PAYMENTS BANK LTD(608001)
443 ASHOKNAGAR MP-48-005-096-001/12
(MADI KANONGO) 		1748005096NRG24051120230370661 06/11/2023 banshilal 1748005096WL017388 banshilal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 banshilal FINO PAYMENTS BANK LTD(608001)
444 ASHOKNAGAR MP-48-005-096-001/170
(MADI KANONGO) 		1748005096NRG24051120230370665 06/11/2023 Nilam 1748005096WL017388 Nilam 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Nilam FINO PAYMENTS BANK LTD(608001)
445 ASHOKNAGAR MP-48-005-096-001/198
(MADI KANONGO) 		1748005096NRG24051120230370667 06/11/2023 leela 1748005096WL017388 leela 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 leela FINO PAYMENTS BANK LTD(608001)
446 ASHOKNAGAR MP-48-005-096-001/208
(MADI KANONGO) 		1748005096NRG24051120230370669 06/11/2023 gajiya 1748005096WL017388 gajiya 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 gajiya FINO PAYMENTS BANK LTD(608001)
447 ASHOKNAGAR MP-48-005-096-001/224
(MADI KANONGO) 		1748005096NRG24051120230370673 06/11/2023 Gulav 1748005096WL017388 Gulav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
448 ASHOKNAGAR MP-48-005-096-001/279
(MADI KANONGO) 		1748005096NRG24051120230370679 06/11/2023 Ramsingh 1748005096WL017388 Ramsingh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Ramsingh FINO PAYMENTS BANK LTD(608001)
449 ASHOKNAGAR MP-48-005-096-001/297
(MADI KANONGO) 		1748005096NRG24051120230370683 06/11/2023 raghuveer 1748005096WL017388 raghuveer 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 raghuveer AXIS BANK(607153)
450 ASHOKNAGAR MP-48-005-096-001/30
(MADI KANONGO) 		1748005096NRG24051120230370685 06/11/2023 Bhimsingh 1748005096WL017388 Bhimsingh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Bhimsingh FINO PAYMENTS BANK LTD(608001)
451 ASHOKNAGAR MP-48-005-096-001/416
(MADI KANONGO) 		1748005096NRG24051120230370694 06/11/2023 Rajesh 1748005096WL017388 Rajesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHOKNAGAR MP-48-005-096-001/418
(MADI KANONGO) 		1748005096NRG24051120230370695 06/11/2023 Lokendra 1748005096WL017388 Lokendra 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Lokendra FINO PAYMENTS BANK LTD(608001)
453 ASHOKNAGAR MP-48-005-096-001/55
(MADI KANONGO) 		1748005000NRG24061120230371796 06/11/2023 dashrath 1748005WL017441 dashrath 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 dashrath FINO PAYMENTS BANK LTD(608001)
454 ASHOKNAGAR MP-48-005-096-001/81
(MADI KANONGO) 		1748005000NRG24061120230371798 06/11/2023 Shivcharan 1748005WL017441 Shivcharan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328114639 Shivcharan FINO PAYMENTS BANK LTD(608001)
455 ASHOKNAGAR MP-48-005-108-001/122-A
(SIJAWAT) 		1748005108NRG24051120230371266 06/11/2023 jayprakash 1748005108WL017418 jayprakash 00691 IPOS0000001 663 663 Processed 02/01/2024 328114639 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
456 ASHOKNAGAR MP-48-005-108-001/122-A
(SIJAWAT) 		1748005108NRG24051120230371267 06/11/2023 jayprakash 1748005108WL017418 jayprakash 00691 IPOS0000001 663 663 Processed 02/01/2024 328114639 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75803 75803
457 ASHOKNAGAR MP-48-005-067-001/39
(TARAWALI) 		1748005067NRG24041120230370483 06/11/2023 Tofan 1748005067WL017383 Tofan 450001 1326 1326 Processed 02/01/2024 328114639 Tofan FINO PAYMENTS BANK LTD(608001)
458 ASHOKNAGAR MP-48-005-067-001/39
(TARAWALI) 		1748005067NRG24041120230370484 06/11/2023 Tofan 1748005067WL017383 Tofan 450001 1326 1326 Processed 02/01/2024 328114639 Tofan UNION BANK OF INDIA(508500)
459 ASHOKNAGAR MP-48-005-067-001/39
(TARAWALI) 		1748005067NRG24041120230370485 06/11/2023 tofan 1748005067WL017383 tofan 450001 1326 1326 Processed 02/01/2024 328114639 tofan BANK OF MAHARASHTRA(607387)
460 ASHOKNAGAR MP-48-005-067-001/97
(TARAWALI) 		1748005067NRG24041120230370521 06/11/2023 Kailash 1748005067WL017383 Kailash 450001 1326 1326 Processed 02/01/2024 328114639 Kailash BANK OF MAHARASHTRA(607387)
461 ASHOKNAGAR MP-48-005-067-001/97
(TARAWALI) 		1748005067NRG24041120230370522 06/11/2023 kelash 1748005067WL017383 kelash 450001 1326 1326 Processed 02/01/2024 328114639 kelash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 577915 577915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_061123APB_FTO_346675 47333100 6630
2 ASHOKNAGAR MP1748005_061123APB_FTO_346675 AXIS BANK UTIB0001208 ASHOK NAGAR 6409
3 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Bank of Baroda BARB0ASHBHO ASHBHO 14807
4 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6188
5 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 53261
6 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
7 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Canara Bank CNRB0004140 ASHOK NAGAR 1326
8 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Central Bank Of India CBIN0283380 ASHOKNAGAR 28067
9 ASHOKNAGAR MP1748005_061123APB_FTO_346675 HDFC bank HDFC0001944 ASHOK NAGAR 3094
10 ASHOKNAGAR MP1748005_061123APB_FTO_346675 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_061123APB_FTO_346675 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
12 ASHOKNAGAR MP1748005_061123APB_FTO_346675 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 7956
13 ASHOKNAGAR MP1748005_061123APB_FTO_346675 ICICI BANK ICIC0002904 TARAWALI 3978
14 ASHOKNAGAR MP1748005_061123APB_FTO_346675 ICICI BANK ICIC0002905 Mahana 1326
15 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Indian Bank IDIB000A206 Ashok Nagar MP 2652
16 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 6630
17 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 52377
18 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Punjab National Bank PUNB0138700 TUMEN 23426
19 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Punjab National Bank PUNB0214400 RAJPUR 11492
20 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Punjab National Bank PUNB0313500 SHADORA GAON 18564
21 ASHOKNAGAR MP1748005_061123APB_FTO_346675 State Bank of India SBIN0005089 ASHOK NAGAR 15028
22 ASHOKNAGAR MP1748005_061123APB_FTO_346675 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
23 ASHOKNAGAR MP1748005_061123APB_FTO_346675 State Bank of India SBIN0030325 REHATWAS 1326
24 ASHOKNAGAR MP1748005_061123APB_FTO_346675 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
25 ASHOKNAGAR MP1748005_061123APB_FTO_346675 UCO Bank UCBA0002360 ASHOK NAGAR 3978
26 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Union Bank of India UBIN0545023 ASHOKNAGAR 21216
27 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 51935
28 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 10608
29 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 14144
30 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3094
31 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 4862
32 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92157
33 ASHOKNAGAR MP1748005_061123APB_FTO_346675 Fino Payments Bank Ltd FINO0001446 MP RO 18343
34 ASHOKNAGAR MP1748005_061123APB_FTO_346675 India Post Payments Bank IPOS0000001 Ashoknagar 75803

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