Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_051223APB_FTO_374127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-002-003/233
(KHEJRA KHURD) 		1748005002NRG24041220230400685 05/12/2023 Raja Raghuwanshi 1748005002WL018637 Raja Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320459422 RajaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-002-003/83-A
(KHEJRA KHURD) 		1748005002NRG24041220230400694 05/12/2023 chagan babu 1748005002WL018637 chagan babu 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320459422 chaganbabu UNION BANK OF INDIA(508500)
3 ASHOKNAGAR MP-48-005-006-002/150-B
(KACHNAR) 		1748005006NRG24041220230400718 05/12/2023 Nasir 1748005006WL018638 Nasir 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320459422 Nasir ICICI BANK LTD(508534)
4 ASHOKNAGAR MP-48-005-006-002/150-B
(KACHNAR) 		1748005006NRG24041220230400717 05/12/2023 Nasir 1748005006WL018638 Nasir 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320459422 Nasir BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-006-002/242
(KACHNAR) 		1748005006NRG24041220230400732 05/12/2023 mohan singh 1748005006WL018638 mohan singh 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320459422 mohansingh ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-080-004/110
(BAMORIYA-1) 		1748005000NRG24051220230401658 05/12/2023 Shivraj 1748005WL018676 Shivraj 00032 UTIB0001208 884 884 Processed 01/01/2024 320459422 Shivraj ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-080-004/110
(BAMORIYA-1) 		1748005000NRG24051220230401657 05/12/2023 Shivraj 1748005WL018676 Shivraj 00032 UTIB0001208 663 663 Processed 01/01/2024 320459422 Shivraj ICICI BANK LTD(508534)
SubTotal 8177 8177
8 ASHOKNAGAR MP-48-005-003-002/80-C
(SONERA) 		1748005003NRG24051220230401283 05/12/2023 halki raghuwanshi 1748005003WL018656 halki raghuwanshi 00032 UTIB0003937 1105 1105 Processed 01/01/2024 320459422 halkiraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 ASHOKNAGAR MP-48-005-002-001/167
(KHEJRA KHURD) 		1748005002NRG24041220230400649 05/12/2023 sukku 1748005002WL018637 sukku 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 sukku INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-002-001/168
(KHEJRA KHURD) 		1748005002NRG24041220230400651 05/12/2023 pratap adiwashi 1748005002WL018637 pratap adiwashi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 pratapadiwashi FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-002-001/302-C
(KHEJRA KHURD) 		1748005002NRG24041220230400656 05/12/2023 raju raghuwanshi 1748005002WL018637 raju raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 rajuraghuwanshi BANK OF INDIA(508505)
12 ASHOKNAGAR MP-48-005-002-001/312
(KHEJRA KHURD) 		1748005002NRG24041220230400658 05/12/2023 Bhuri adiwasi 1748005002WL018637 Bhuri adiwasi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Bhuriadiwasi FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-002-001/313
(KHEJRA KHURD) 		1748005002NRG24041220230400659 05/12/2023 Guddi bai 1748005002WL018637 Guddi bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Guddibai FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-002-001/39
(KHEJRA KHURD) 		1748005002NRG24041220230400665 05/12/2023 Chandra 1748005002WL018637 Chandra 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Chandra FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-003-001/286-D
(SONERA) 		1748005003NRG24051220230401271 05/12/2023 radha bai 1748005003WL018656 radha bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 radhabai BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-003-001/295-A
(SONERA) 		1748005003NRG24051220230401273 05/12/2023 sunil 1748005003WL018656 sunil 00045 BARB0ASHBHO 1105 1105 Processed 01/01/2024 320459422 sunil FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-003-002/91-B
(SONERA) 		1748005003NRG24051220230401285 05/12/2023 pappu sen 1748005003WL018656 pappu sen 00045 BARB0ASHBHO 1105 1105 Processed 01/01/2024 320459422 pappusen FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-006-002/126-C
(KACHNAR) 		1748005006NRG24041220230400705 05/12/2023 Keshav 1748005006WL018638 Keshav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Keshav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 ASHOKNAGAR MP-48-005-006-002/127-B
(KACHNAR) 		1748005006NRG24041220230400707 05/12/2023 Abhishek 1748005006WL018638 Abhishek 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-006-002/129-B
(KACHNAR) 		1748005006NRG24041220230400708 05/12/2023 Arvind prajapati 1748005006WL018638 Arvind prajapati 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Arvindprajapati BANK OF BARODA(606985)
21 ASHOKNAGAR MP-48-005-006-002/135-A
(KACHNAR) 		1748005006NRG24041220230400710 05/12/2023 sushil 1748005006WL018638 sushil 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 sushil BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-006-002/142
(KACHNAR) 		1748005006NRG24041220230400712 05/12/2023 vikram 1748005006WL018638 vikram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 vikram PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-006-002/142
(KACHNAR) 		1748005006NRG24041220230400711 05/12/2023 vikram 1748005006WL018638 vikram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 vikram BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-006-002/15
(KACHNAR) 		1748005006NRG24041220230400716 05/12/2023 kaliya bai 1748005006WL018638 kaliya bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 kaliyabai BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-006-002/166
(KACHNAR) 		1748005006NRG24041220230400720 05/12/2023 NEPAL SINGH 1748005006WL018638 NEPAL SINGH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 NEPALSINGH BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-006-002/187-B
(KACHNAR) 		1748005006NRG24041220230400723 05/12/2023 Vishnu 1748005006WL018638 Vishnu 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Vishnu BANK OF BARODA(606985)
27 ASHOKNAGAR MP-48-005-006-002/26-B
(KACHNAR) 		1748005006NRG24041220230400736 05/12/2023 golok 1748005006WL018638 golok 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 golok BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-006-002/286
(KACHNAR) 		1748005006NRG24041220230400737 05/12/2023 ram singh 1748005006WL018638 ram singh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 ramsingh BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-006-002/328-A
(KACHNAR) 		1748005006NRG24041220230400738 05/12/2023 SAGAR SINGH 1748005006WL018638 SAGAR SINGH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 SAGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-006-002/405-D
(KACHNAR) 		1748005006NRG24041220230400741 05/12/2023 Lajo bai ahirwar 1748005006WL018638 Lajo bai ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Lajobaiahirwar BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-006-002/411
(KACHNAR) 		1748005006NRG24041220230400745 05/12/2023 rajaram 1748005006WL018638 rajaram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 rajaram ICICI BANK LTD(508534)
32 ASHOKNAGAR MP-48-005-006-002/415-A
(KACHNAR) 		1748005006NRG24041220230400749 05/12/2023 Chandrabhan ahirwar 1748005006WL018638 Chandrabhan ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Chandrabhanahirwar ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-006-002/422
(KACHNAR) 		1748005006NRG24041220230400752 05/12/2023 VISHAL SHARMA 1748005006WL018638 VISHAL SHARMA 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 VISHALSHARMA BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-006-002/425-B
(KACHNAR) 		1748005006NRG24041220230400756 05/12/2023 Abhishek sharma 1748005006WL018638 Abhishek sharma 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Abhisheksharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-006-002/428-D
(KACHNAR) 		1748005006NRG24041220230400757 05/12/2023 Raja khan 1748005006WL018638 Raja khan 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Rajakhan FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-006-002/501
(KACHNAR) 		1748005006NRG24041220230400763 05/12/2023 Krishnapal 1748005006WL018638 Krishnapal 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Krishnapal BANK OF BARODA(606985)
37 ASHOKNAGAR MP-48-005-006-002/503-A
(KACHNAR) 		1748005006NRG24041220230400764 05/12/2023 sarafat 1748005006WL018638 sarafat 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 sarafat PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-006-002/68
(KACHNAR) 		1748005006NRG24041220230400765 05/12/2023 SHARIF SHAH 1748005006WL018638 SHARIF SHAH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 SHARIFSHAH ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-006-002/88-A
(KACHNAR) 		1748005006NRG24041220230400767 05/12/2023 santosh soni 1748005006WL018638 santosh soni 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 santoshsoni BANK OF BARODA(606985)
40 ASHOKNAGAR MP-48-005-006-002/90-B
(KACHNAR) 		1748005006NRG24041220230400768 05/12/2023 Santosh sen 1748005006WL018638 Santosh sen 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Santoshsen BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-017-002/90-A
(BARKHEDA JAGEER) 		1748005000NRG24051220230401672 05/12/2023 gajendr adiwashi 1748005WL018678 gajendr adiwashi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 gajendradiwashi ICICI BANK LTD(508534)
42 ASHOKNAGAR MP-48-005-025-001/225-A
(KARIYA KHEDI) 		1748005112NRG24051220230401044 05/12/2023 Ramkrashan 1748005112WL018649 Ramkrashan 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Ramkrashan BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-028-001/110
(BAMORIYA FUT) 		1748005028NRG24041220230400490 05/12/2023 suresh 1748005028WL018632 suresh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-028-001/50-A
(BAMORIYA FUT) 		1748005028NRG24041220230400494 05/12/2023 shilendra 1748005028WL018632 shilendra 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 shilendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-028-001/88-A
(BAMORIYA FUT) 		1748005028NRG24041220230400498 05/12/2023 devendra 1748005028WL018632 devendra 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-036-002/247-B
(KHAJURIYA KALAN) 		1748005036NRG24051220230401328 05/12/2023 nilesh 1748005036WL018662 nilesh 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-036-002/446
(KHAJURIYA KALAN) 		1748005036NRG24051220230401334 05/12/2023 rambabu 1748005036WL018662 rambabu 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 rambabu PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-036-002/446
(KHAJURIYA KALAN) 		1748005036NRG24051220230401333 05/12/2023 rambabu 1748005036WL018662 rambabu 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 rambabu PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-036-002/446-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401336 05/12/2023 pinku 1748005036WL018662 pinku 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 pinku PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-036-002/446-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401335 05/12/2023 pinku 1748005036WL018662 pinku 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 pinku PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-036-002/446-B
(KHAJURIYA KALAN) 		1748005036NRG24051220230401338 05/12/2023 anil 1748005036WL018662 anil 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 anil CANARA BANK(508532)
52 ASHOKNAGAR MP-48-005-036-002/446-B
(KHAJURIYA KALAN) 		1748005036NRG24051220230401337 05/12/2023 anil 1748005036WL018662 anil 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 anil JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
53 ASHOKNAGAR MP-48-005-036-002/447
(KHAJURIYA KALAN) 		1748005036NRG24051220230401339 05/12/2023 dilkumar 1748005036WL018662 dilkumar 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 dilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-036-002/447-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401341 05/12/2023 rakesh 1748005036WL018662 rakesh 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 rakesh UNION BANK OF INDIA(508500)
55 ASHOKNAGAR MP-48-005-036-002/447-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401340 05/12/2023 rakesh 1748005036WL018662 rakesh 00045 BARB0ASHBHO 880 880 Processed 01/01/2024 320459422 rakesh PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-110-001/12-C
() 		1748005028NRG24041220230400501 05/12/2023 Shre 1748005028WL018632 Shre 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Shre HDFC BANK LTD(607152)
57 ASHOKNAGAR MP-48-005-110-001/122
() 		1748005028NRG24041220230400502 05/12/2023 Santram 1748005028WL018632 Santram 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-110-001/133
() 		1748005028NRG24041220230400505 05/12/2023 Raju 1748005028WL018632 Raju 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Raju INDIAN BANK(607105)
59 ASHOKNAGAR MP-48-005-110-001/14
() 		1748005028NRG24041220230400506 05/12/2023 pahlban 1748005028WL018632 pahlban 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 pahlban INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-110-001/181
() 		1748005028NRG24041220230400510 05/12/2023 Harisingh 1748005028WL018632 Harisingh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-110-001/182-B
() 		1748005028NRG24041220230400511 05/12/2023 beera 1748005028WL018632 beera 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 beera INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-110-001/251-A
() 		1748005028NRG24041220230400514 05/12/2023 brijkumar 1748005028WL018632 brijkumar 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 brijkumar FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-110-001/277
() 		1748005028NRG24041220230400518 05/12/2023 santosh 1748005028WL018632 santosh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-110-001/290
() 		1748005028NRG24041220230400519 05/12/2023 Munna 1748005028WL018632 Munna 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-110-001/67-B
() 		1748005028NRG24041220230400527 05/12/2023 rambabu 1748005028WL018632 rambabu 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-110-001/8
() 		1748005028NRG24041220230400528 05/12/2023 rambali 1748005028WL018632 rambali 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-110-001/91-B
() 		1748005028NRG24041220230400530 05/12/2023 Bhagbhan singh 1748005028WL018632 Bhagbhan singh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320459422 Bhagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73332 73332
68 ASHOKNAGAR MP-48-005-002-003/47
(KHEJRA KHURD) 		1748005002NRG24041220230400689 05/12/2023 Phalwansingh 1748005002WL018637 Phalwansingh 00045 BARB0ASHOKN 1326 1326 Processed 01/01/2024 320459422 Phalwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 ASHOKNAGAR MP-48-005-036-001/83
(KHAJURIYA KALAN) 		1748005036NRG24051220230401318 05/12/2023 Rink 1748005036WL018662 Rink 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320459422 Rink STATE BANK OF INDIA(508548)
70 ASHOKNAGAR MP-48-005-036-001/83
(KHAJURIYA KALAN) 		1748005036NRG24051220230401317 05/12/2023 Rink 1748005036WL018662 Rink 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320459422 Rink BANK OF BARODA(606985)
71 ASHOKNAGAR MP-48-005-042-001/259-A
(MOHRI RAI) 		1748005042NRG24051220230401349 05/12/2023 Monu 1748005042WL018663 Monu 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320459422 Monu PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-042-001/259-A
(MOHRI RAI) 		1748005042NRG24051220230401350 05/12/2023 Ritu 1748005042WL018663 Ritu 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320459422 Ritu STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-065-001/1006
(SEMRA HAT) 		1748005065NRG24051220230401186 05/12/2023 Sapna 1748005065WL018655 Sapna 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320459422 Sapna BANK OF BARODA(606985)
74 ASHOKNAGAR MP-48-005-065-001/929
(SEMRA HAT) 		1748005065NRG24051220230401221 05/12/2023 Mahendra 1748005065WL018655 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320459422 Mahendra BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-065-001/976
(SEMRA HAT) 		1748005065NRG24051220230401227 05/12/2023 Omveer 1748005065WL018655 Omveer 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320459422 Omveer STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-096-002/132
(MADI KANONGO) 		1748005096NRG24051220230401157 05/12/2023 jagdeesh 1748005096WL018652 jagdeesh 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320459422 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
77 ASHOKNAGAR MP-48-005-002-001/311
(KHEJRA KHURD) 		1748005002NRG24041220230400657 05/12/2023 Rachna adiwasi 1748005002WL018637 Rachna adiwasi 00048 BKID0008894 1326 1326 Processed 01/01/2024 320459422 Rachnaadiwasi FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-002-001/315
(KHEJRA KHURD) 		1748005002NRG24041220230400660 05/12/2023 bablu adiwasi 1748005002WL018637 bablu adiwasi 00048 BKID0008894 1326 1326 Processed 01/01/2024 320459422 babluadiwasi FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-002-001/328
(KHEJRA KHURD) 		1748005002NRG24041220230400661 05/12/2023 raman bai adiwasi 1748005002WL018637 raman bai adiwasi 00048 BKID0008894 1326 1326 Processed 01/01/2024 320459422 ramanbaiadiwasi FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-003-001/728-D
(SONERA) 		1748005003NRG24051220230401281 05/12/2023 PARMAL 1748005003WL018656 PARMAL 00048 BKID0008894 1105 1105 Processed 01/01/2024 320459422 PARMAL FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-003-003/88-A
(SONERA) 		1748005003NRG24051220230401286 05/12/2023 krishna kumar 1748005003WL018656 krishna kumar 00048 BKID0008894 1105 1105 Processed 01/01/2024 320459422 krishnakumar BANK OF INDIA(508505)
82 ASHOKNAGAR MP-48-005-036-001/38-D
(KHAJURIYA KALAN) 		1748005036NRG24051220230401309 05/12/2023 Sorbh 1748005036WL018662 Sorbh 00048 BKID0008894 1326 1326 Processed 01/01/2024 320459422 Sorbh AIRTEL PAYMENTS BANK LIMITED(990288)
83 ASHOKNAGAR MP-48-005-036-001/38-D
(KHAJURIYA KALAN) 		1748005036NRG24051220230401308 05/12/2023 Sorbh 1748005036WL018662 Sorbh 00048 BKID0008894 1326 1326 Processed 01/01/2024 320459422 Sorbh BANK OF INDIA(508505)
84 ASHOKNAGAR MP-48-005-036-001/42-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401310 05/12/2023 Babli 1748005036WL018662 Babli 00048 BKID0008894 1326 1326 Processed 01/01/2024 320459422 Babli BANK OF INDIA(508505)
85 ASHOKNAGAR MP-48-005-036-002/211
(KHAJURIYA KALAN) 		1748005036NRG24051220230401321 05/12/2023 AMARASINGH 1748005036WL018662 AMARASINGH 00048 BKID0008894 880 880 Processed 01/01/2024 320459422 AMARASINGH FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-036-002/211
(KHAJURIYA KALAN) 		1748005036NRG24051220230401322 05/12/2023 amersingh 1748005036WL018662 amersingh 00048 BKID0008894 880 880 Processed 01/01/2024 320459422 amersingh BANK OF INDIA(508505)
87 ASHOKNAGAR MP-48-005-036-002/211-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401324 05/12/2023 seleendra 1748005036WL018662 seleendra 00048 BKID0008894 880 880 Processed 01/01/2024 320459422 seleendra BANK OF BARODA(606985)
88 ASHOKNAGAR MP-48-005-036-002/211-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401323 05/12/2023 seleendra 1748005036WL018662 seleendra 00048 BKID0008894 880 880 Processed 01/01/2024 320459422 seleendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-036-002/213-B
(KHAJURIYA KALAN) 		1748005036NRG24051220230401325 05/12/2023 Ragraj 1748005036WL018662 Ragraj 00048 BKID0008894 880 880 Processed 01/01/2024 320459422 Ragraj BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-036-002/264-B
(KHAJURIYA KALAN) 		1748005036NRG24051220230401332 05/12/2023 shourav 1748005036WL018662 shourav 00048 BKID0008894 880 880 Processed 01/01/2024 320459422 shourav BANK OF INDIA(508505)
91 ASHOKNAGAR MP-48-005-036-002/264-B
(KHAJURIYA KALAN) 		1748005036NRG24051220230401331 05/12/2023 shourav 1748005036WL018662 shourav 00048 BKID0008894 880 880 Processed 01/01/2024 320459422 shourav BANK OF INDIA(508505)
92 ASHOKNAGAR MP-48-005-096-001/38
(MADI KANONGO) 		1748005096NRG24051220230401101 05/12/2023 balveer 1748005096WL018651 balveer 00048 BKID0008894 1326 1326 Processed 01/01/2024 320459422 balveer FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-110-001/394-A
() 		1748005028NRG24041220230400525 05/12/2023 Ramnaresh Yadav 1748005028WL018632 Ramnaresh Yadav 00048 BKID0008894 1326 1326 Processed 01/01/2024 320459422 RamnareshYadav STATE BANK OF INDIA(508548)
SubTotal 18978 18978
94 ASHOKNAGAR MP-48-005-096-001/299
(MADI KANONGO) 		1748005096NRG24051220230401125 05/12/2023 ghanshyam 1748005096WL018652 ghanshyam 00051 MAHB0001758 1326 1326 Processed 01/01/2024 320459422 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 ASHOKNAGAR MP-48-005-003-001/311
(SONERA) 		1748005003NRG24051220230401274 05/12/2023 deenu 1748005003WL018656 deenu 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320459422 deenu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
96 ASHOKNAGAR MP-48-005-002-001/69-A
(KHEJRA KHURD) 		1748005002NRG24041220230400671 05/12/2023 ghanshyam singh 1748005002WL018637 ghanshyam singh 00078 CNRB0004140 1326 1326 Processed 01/01/2024 320459422 ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-025-001/207-A
(KARIYA KHEDI) 		1748005112NRG24051220230401043 05/12/2023 SHAMBHU SINGH 1748005112WL018649 SHAMBHU SINGH 00078 CNRB0004140 1326 1326 Processed 01/01/2024 320459422 SHAMBHUSINGH CANARA BANK(508532)
98 ASHOKNAGAR MP-48-005-028-001/80-A
(BAMORIYA FUT) 		1748005028NRG24041220230400497 05/12/2023 shriram 1748005028WL018632 shriram 00078 CNRB0004140 1326 1326 Processed 01/01/2024 320459422 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHOKNAGAR MP-48-005-057-003/31-B
(KUDAI) 		1748005057NRG24051220230401296 05/12/2023 pramendra sharma 1748005057WL018659 pramendra sharma 00078 CNRB0004140 442 442 Processed 01/01/2024 320459422 pramendrasharma CANARA BANK(508532)
100 ASHOKNAGAR MP-48-005-110-001/124
() 		1748005028NRG24041220230400504 05/12/2023 Manmohen 1748005028WL018632 Manmohen 00078 CNRB0004140 1326 1326 Processed 01/01/2024 320459422 Manmohen INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-110-001/257
() 		1748005028NRG24041220230400515 05/12/2023 SHAILENDRA SINGH 1748005028WL018632 SHAILENDRA SINGH 00078 CNRB0004140 1326 1326 Processed 01/01/2024 320459422 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-110-001/301-A
() 		1748005028NRG24041220230400520 05/12/2023 jitendra singh 1748005028WL018632 jitendra singh 00078 CNRB0004140 1326 1326 Processed 01/01/2024 320459422 jitendrasingh CANARA BANK(508532)
SubTotal 8398 8398
103 ASHOKNAGAR MP-48-005-003-002/90-C
(SONERA) 		1748005003NRG24051220230401284 05/12/2023 bhuriya bai 1748005003WL018656 bhuriya bai 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 bhuriyabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
104 ASHOKNAGAR MP-48-005-006-002/106
(KACHNAR) 		1748005006NRG24041220230400701 05/12/2023 Chunna ahirwar 1748005006WL018638 Chunna ahirwar 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 Chunnaahirwar ICICI BANK LTD(508534)
105 ASHOKNAGAR MP-48-005-006-002/106
(KACHNAR) 		1748005006NRG24041220230400700 05/12/2023 Chunna ahirwar 1748005006WL018638 Chunna ahirwar 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 Chunnaahirwar ICICI BANK LTD(508534)
106 ASHOKNAGAR MP-48-005-006-002/148
(KACHNAR) 		1748005006NRG24041220230400713 05/12/2023 Govind bhargava 1748005006WL018638 Govind bhargava 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 Govindbhargava CENTRAL BANK OF INDIA(607115)
107 ASHOKNAGAR MP-48-005-006-002/187
(KACHNAR) 		1748005006NRG24041220230400722 05/12/2023 brijmohan kushwah 1748005006WL018638 brijmohan kushwah 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 brijmohankushwah CENTRAL BANK OF INDIA(607115)
108 ASHOKNAGAR MP-48-005-006-002/230-A
(KACHNAR) 		1748005006NRG24041220230400729 05/12/2023 veer singh 1748005006WL018638 veer singh 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 veersingh FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-006-002/25-A
(KACHNAR) 		1748005006NRG24041220230400733 05/12/2023 gulabasa bano 1748005006WL018638 gulabasa bano 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 gulabasabano CENTRAL BANK OF INDIA(607115)
110 ASHOKNAGAR MP-48-005-006-002/252
(KACHNAR) 		1748005006NRG24041220230400734 05/12/2023 meena bai sharma 1748005006WL018638 meena bai sharma 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 meenabaisharma STATE BANK OF INDIA(508548)
111 ASHOKNAGAR MP-48-005-006-002/409-B
(KACHNAR) 		1748005006NRG24041220230400744 05/12/2023 dalbhanjan singh 1748005006WL018638 dalbhanjan singh 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 dalbhanjansingh ICICI BANK LTD(508534)
112 ASHOKNAGAR MP-48-005-006-002/414
(KACHNAR) 		1748005006NRG24041220230400747 05/12/2023 vishnu prasad sharma 1748005006WL018638 vishnu prasad sharma 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 vishnuprasadsharma BANK OF BARODA(606985)
113 ASHOKNAGAR MP-48-005-006-002/73-B
(KACHNAR) 		1748005006NRG24041220230400766 05/12/2023 ramesh 1748005006WL018638 ramesh 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 ramesh BANK OF BARODA(606985)
114 ASHOKNAGAR MP-48-005-036-002/637
(KHAJURIYA KALAN) 		1748005036NRG24051220230401342 05/12/2023 bhavri 1748005036WL018662 bhavri 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 bhavri STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-065-001/154
(SEMRA HAT) 		1748005065NRG24051220230401201 05/12/2023 Devendra 1748005065WL018655 Devendra 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 Devendra FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-065-001/58
(SEMRA HAT) 		1748005065NRG24051220230401213 05/12/2023 arabinda 1748005065WL018655 arabinda 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 arabinda STATE BANK OF INDIA(508548)
117 ASHOKNAGAR MP-48-005-065-001/58
(SEMRA HAT) 		1748005065NRG24051220230401212 05/12/2023 ARAVINDASIH 1748005065WL018655 ARAVINDASIH 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 ARAVINDASIH INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-065-001/65
(SEMRA HAT) 		1748005065NRG24051220230401214 05/12/2023 ramdeyal 1748005065WL018655 ramdeyal 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 ramdeyal BANK OF BARODA(606985)
119 ASHOKNAGAR MP-48-005-065-001/83
(SEMRA HAT) 		1748005065NRG24051220230401217 05/12/2023 Shaitansingh 1748005065WL018655 Shaitansingh 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 Shaitansingh ICICI BANK LTD(508534)
120 ASHOKNAGAR MP-48-005-065-002/160
(SEMRA HAT) 		1748005065NRG24051220230401234 05/12/2023 Nirnja 1748005065WL018655 Nirnja 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 Nirnja FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-065-002/71
(SEMRA HAT) 		1748005065NRG24051220230401248 05/12/2023 Tunda 1748005065WL018655 Tunda 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 Tunda FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-096-001/317
(MADI KANONGO) 		1748005096NRG24051220230401131 05/12/2023 sanjeev 1748005096WL018652 sanjeev 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 sanjeev CENTRAL BANK OF INDIA(607115)
123 ASHOKNAGAR MP-48-005-096-003/46
(MADI KANONGO) 		1748005096NRG24051220230401179 05/12/2023 Bhemsingh 1748005096WL018652 Bhemsingh 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 Bhemsingh FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-110-001/21-B
() 		1748005028NRG24041220230400512 05/12/2023 charan singh 1748005028WL018632 charan singh 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320459422 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
125 ASHOKNAGAR MP-48-005-042-001/166-A
(MOHRI RAI) 		1748005042NRG24051220230401344 05/12/2023 deepak 1748005042WL018663 deepak 00152 HDFC0001944 1105 1105 Processed 01/01/2024 320459422 deepak BANK OF INDIA(508505)
126 ASHOKNAGAR MP-48-005-096-001/21-B
(MADI KANONGO) 		1748005096NRG24051220230401115 05/12/2023 sonu Raghuwanshi 1748005096WL018652 sonu Raghuwanshi 00152 HDFC0001944 442 442 Processed 01/01/2024 320459422 sonuRaghuwanshi BANK OF BARODA(606985)
SubTotal 1547 1547
127 ASHOKNAGAR MP-48-005-065-001/201
(SEMRA HAT) 		1748005065NRG24051220230401204 05/12/2023 laxman 1748005065WL018655 laxman 00165 IBKL0001107 1326 1326 Processed 01/01/2024 320459422 laxman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 ASHOKNAGAR MP-48-005-006-002/115
(KACHNAR) 		1748005006NRG24041220230400703 05/12/2023 PURAN 1748005006WL018638 PURAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 PURAN ICICI BANK LTD(508534)
129 ASHOKNAGAR MP-48-005-006-002/236
(KACHNAR) 		1748005006NRG24041220230400730 05/12/2023 MAHENDRAKUMAR 1748005006WL018638 MAHENDRAKUMAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
130 ASHOKNAGAR MP-48-005-006-002/236
(KACHNAR) 		1748005006NRG24041220230400731 05/12/2023 SIMABAI 1748005006WL018638 SIMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 SIMABAI STATE BANK OF INDIA(508548)
131 ASHOKNAGAR MP-48-005-025-001/91-A
(KARIYA KHEDI) 		1748005112NRG24051220230401045 05/12/2023 Hariom 1748005112WL018649 Hariom 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 Hariom ICICI BANK LTD(508534)
132 ASHOKNAGAR MP-48-005-036-001/38
(KHAJURIYA KALAN) 		1748005036NRG24051220230401307 05/12/2023 BHAGAVATI 1748005036WL018662 BHAGAVATI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 BHAGAVATI ICICI BANK LTD(508534)
133 ASHOKNAGAR MP-48-005-036-001/38
(KHAJURIYA KALAN) 		1748005036NRG24051220230401306 05/12/2023 BUNDELASINGH 1748005036WL018662 BUNDELASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 BUNDELASINGH ICICI BANK LTD(508534)
134 ASHOKNAGAR MP-48-005-036-002/210
(KHAJURIYA KALAN) 		1748005036NRG24051220230401320 05/12/2023 SHAMBHU 1748005036WL018662 SHAMBHU 00168 ICIC0000538 880 880 Processed 01/01/2024 320459422 SHAMBHU FINO PAYMENTS BANK LTD(608001)
135 ASHOKNAGAR MP-48-005-036-002/210
(KHAJURIYA KALAN) 		1748005036NRG24051220230401319 05/12/2023 SHAMBHU 1748005036WL018662 SHAMBHU 00168 ICIC0000538 880 880 Processed 01/01/2024 320459422 SHAMBHU MADHYANCHAL GRAMIN BANK(607232)
136 ASHOKNAGAR MP-48-005-057-002/13
(KUDAI) 		1748005057NRG24051220230401292 05/12/2023 PRAKASH 1748005057WL018659 PRAKASH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 PRAKASH PUNJAB NATIONAL BANK(508568)
137 ASHOKNAGAR MP-48-005-057-002/54
(KUDAI) 		1748005057NRG24051220230401293 05/12/2023 LALASAHAV 1748005057WL018659 LALASAHAV 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 LALASAHAV ICICI BANK LTD(508534)
138 ASHOKNAGAR MP-48-005-065-001/95
(SEMRA HAT) 		1748005065NRG24051220230401225 05/12/2023 SHIVAVATIVAI 1748005065WL018655 SHIVAVATIVAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320459422 SHIVAVATIVAI ICICI BANK LTD(508534)
SubTotal 13694 13694
139 ASHOKNAGAR MP-48-005-110-001/147-C
() 		1748005028NRG24041220230400507 05/12/2023 bharat 1748005028WL018632 bharat 00176 IDIB000A206 1326 1326 Processed 01/01/2024 320459422 bharat STATE BANK OF INDIA(508548)
140 ASHOKNAGAR MP-48-005-110-001/251
() 		1748005028NRG24041220230400513 05/12/2023 MUNSHI LAL 1748005028WL018632 MUNSHI LAL 00176 IDIB000A206 1326 1326 Processed 01/01/2024 320459422 MUNSHILAL CENTRAL BANK OF INDIA(607115)
141 ASHOKNAGAR MP-48-005-110-001/270
() 		1748005028NRG24041220230400517 05/12/2023 rajendra 1748005028WL018632 rajendra 00176 IDIB000A206 1326 1326 Processed 01/01/2024 320459422 rajendra BANK OF BARODA(606985)
142 ASHOKNAGAR MP-48-005-110-001/354-C
() 		1748005028NRG24041220230400522 05/12/2023 balu 1748005028WL018632 balu 00176 IDIB000A206 1326 1326 Processed 01/01/2024 320459422 balu INDIAN BANK(607105)
143 ASHOKNAGAR MP-48-005-110-001/391
() 		1748005028NRG24041220230400524 05/12/2023 Shultan Singh Yadav 1748005028WL018632 Shultan Singh Yadav 00176 IDIB000A206 1326 1326 Processed 01/01/2024 320459422 ShultanSinghYadav INDIAN BANK(607105)
144 ASHOKNAGAR MP-48-005-110-001/97-A
() 		1748005028NRG24041220230400531 05/12/2023 himat 1748005028WL018632 himat 00176 IDIB000A206 1326 1326 Processed 01/01/2024 320459422 himat INDIAN BANK(607105)
SubTotal 7956 7956
145 ASHOKNAGAR MP-48-005-065-001/2-A
(SEMRA HAT) 		1748005065NRG24051220230401203 05/12/2023 Brijbhan 1748005065WL018655 Brijbhan 00349 PSIB0021084 1326 1326 Processed 01/01/2024 320459422 Brijbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 ASHOKNAGAR MP-48-005-028-001/58
(BAMORIYA FUT) 		1748005028NRG24041220230400495 05/12/2023 KALEAIKTAR JAYAMANDAL 1748005028WL018632 KALEAIKTAR JAYAMANDAL 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320459422 KALEAIKTARJAYAMANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 ASHOKNAGAR MP-48-005-036-002/264-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401330 05/12/2023 krishan kumar 1748005036WL018662 krishan kumar 00354 PUNB0002700 880 880 Processed 01/01/2024 320459422 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHOKNAGAR MP-48-005-036-002/264-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401329 05/12/2023 krishankumar 1748005036WL018662 krishankumar 00354 PUNB0002700 880 880 Processed 01/01/2024 320459422 krishankumar ICICI BANK LTD(508534)
149 ASHOKNAGAR MP-48-005-042-001/178
(MOHRI RAI) 		1748005042NRG24051220230401346 05/12/2023 munni 1748005042WL018663 munni 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320459422 munni PUNJAB NATIONAL BANK(508568)
150 ASHOKNAGAR MP-48-005-096-001/214
(MADI KANONGO) 		1748005096NRG24051220230401117 05/12/2023 parmal 1748005096WL018652 parmal 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320459422 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHOKNAGAR MP-48-005-096-001/59
(MADI KANONGO) 		1748005096NRG24051220230401102 05/12/2023 Manoj 1748005096WL018651 Manoj 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320459422 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 7064 7064
152 ASHOKNAGAR MP-48-005-002-002/236
(KHEJRA KHURD) 		1748005002NRG24041220230400676 05/12/2023 sharda bai 1748005002WL018637 sharda bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 320459422 shardabai PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-006-002/111
(KACHNAR) 		1748005006NRG24041220230400702 05/12/2023 Keval harijan 1748005006WL018638 Keval harijan 00354 PUNB0138700 1326 1326 Processed 01/01/2024 320459422 Kevalharijan BANK OF BARODA(606985)
154 ASHOKNAGAR MP-48-005-006-002/15
(KACHNAR) 		1748005006NRG24041220230400715 05/12/2023 Narayan singh kushwah 1748005006WL018638 Narayan singh kushwah 00354 PUNB0138700 1326 1326 Processed 01/01/2024 320459422 Narayansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHOKNAGAR MP-48-005-006-002/19
(KACHNAR) 		1748005006NRG24041220230400724 05/12/2023 Kamlesh soni 1748005006WL018638 Kamlesh soni 00354 PUNB0138700 1326 1326 Processed 01/01/2024 320459422 Kamleshsoni PUNJAB NATIONAL BANK(508568)
156 ASHOKNAGAR MP-48-005-006-002/198-A
(KACHNAR) 		1748005006NRG24041220230400727 05/12/2023 Raju kalawat 1748005006WL018638 Raju kalawat 00354 PUNB0138700 1326 1326 Processed 01/01/2024 320459422 Rajukalawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHOKNAGAR MP-48-005-042-001/42-A
(MOHRI RAI) 		1748005042NRG24051220230401353 05/12/2023 rachana 1748005042WL018663 rachana 00354 PUNB0138700 884 884 Processed 01/01/2024 320459422 rachana STATE BANK OF INDIA(508548)
SubTotal 7514 7514
158 ASHOKNAGAR MP-48-005-057-003/160-A
(KUDAI) 		1748005057NRG24051220230401294 05/12/2023 BHAGVAN SINGH 1748005057WL018659 BHAGVAN SINGH 00354 PUNB0214400 1326 1326 Processed 01/01/2024 320459422 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
159 ASHOKNAGAR MP-48-005-065-001/968
(SEMRA HAT) 		1748005065NRG24051220230401226 05/12/2023 Sonam 1748005065WL018655 Sonam 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 Sonam PUNJAB NATIONAL BANK(508568)
160 ASHOKNAGAR MP-48-005-091-001/193-C
(RENJHA) 		1748005091NRG24051220230401389 05/12/2023 BUNDIYA BAI HARIJAN 1748005091WL018665 BUNDIYA BAI HARIJAN 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 BUNDIYABAIHARIJAN PUNJAB NATIONAL BANK(508568)
161 ASHOKNAGAR MP-48-005-091-001/81
(RENJHA) 		1748005000NRG24051220230401677 05/12/2023 Satpal 1748005WL018679 Satpal 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 Satpal PUNJAB NATIONAL BANK(508568)
162 ASHOKNAGAR MP-48-005-091-001/81
(RENJHA) 		1748005000NRG24051220230401678 05/12/2023 Vimlesh Bai 1748005WL018679 Vimlesh Bai 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 VimleshBai PUNJAB NATIONAL BANK(508568)
163 ASHOKNAGAR MP-48-005-096-001/123
(MADI KANONGO) 		1748005096NRG24051220230401109 05/12/2023 kalyan 1748005096WL018652 kalyan 00354 PUNB0313500 221 221 Processed 01/01/2024 320459422 kalyan FINO PAYMENTS BANK LTD(608001)
164 ASHOKNAGAR MP-48-005-096-001/212
(MADI KANONGO) 		1748005096NRG24051220230401116 05/12/2023 suresh 1748005096WL018652 suresh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 suresh PUNJAB NATIONAL BANK(508568)
165 ASHOKNAGAR MP-48-005-096-001/308
(MADI KANONGO) 		1748005096NRG24051220230401129 05/12/2023 babulal 1748005096WL018652 babulal 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 babulal STATE BANK OF INDIA(508548)
166 ASHOKNAGAR MP-48-005-096-001/313
(MADI KANONGO) 		1748005096NRG24051220230401130 05/12/2023 lalaram 1748005096WL018652 lalaram 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 lalaram STATE BANK OF INDIA(508548)
167 ASHOKNAGAR MP-48-005-096-001/409
(MADI KANONGO) 		1748005096NRG24051220230401134 05/12/2023 Amit 1748005096WL018652 Amit 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 Amit AXIS BANK(607153)
168 ASHOKNAGAR MP-48-005-096-001/476
(MADI KANONGO) 		1748005096NRG24051220230401139 05/12/2023 Bhagawat 1748005096WL018652 Bhagawat 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 Bhagawat FINO PAYMENTS BANK LTD(608001)
169 ASHOKNAGAR MP-48-005-096-001/507
(MADI KANONGO) 		1748005096NRG24051220230401146 05/12/2023 Gajraj 1748005096WL018652 Gajraj 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 Gajraj PUNJAB NATIONAL BANK(508568)
170 ASHOKNAGAR MP-48-005-096-002/102
(MADI KANONGO) 		1748005096NRG24051220230401151 05/12/2023 budda 1748005096WL018652 budda 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 budda FINO PAYMENTS BANK LTD(608001)
171 ASHOKNAGAR MP-48-005-096-002/12
(MADI KANONGO) 		1748005096NRG24051220230401153 05/12/2023 Mohan Singh 1748005096WL018652 Mohan Singh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 MohanSingh FINO PAYMENTS BANK LTD(608001)
172 ASHOKNAGAR MP-48-005-096-002/214
(MADI KANONGO) 		1748005096NRG24051220230401159 05/12/2023 mohar singh 1748005096WL018652 mohar singh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 moharsingh FINO PAYMENTS BANK LTD(608001)
173 ASHOKNAGAR MP-48-005-096-002/48-A
(MADI KANONGO) 		1748005096NRG24051220230401161 05/12/2023 ratan singh 1748005096WL018652 ratan singh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 ratansingh PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-096-002/88
(MADI KANONGO) 		1748005096NRG24051220230401163 05/12/2023 maharvan Singh 1748005096WL018652 maharvan Singh 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320459422 maharvanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
175 ASHOKNAGAR MP-48-005-006-002/103
(KACHNAR) 		1748005006NRG24041220230400697 05/12/2023 sanjam 1748005006WL018638 sanjam 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 sanjam FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-006-002/195-C
(KACHNAR) 		1748005006NRG24041220230400725 05/12/2023 MANIRAM 1748005006WL018638 MANIRAM 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHOKNAGAR MP-48-005-028-001/45
(BAMORIYA FUT) 		1748005028NRG24041220230400492 05/12/2023 neelam 1748005028WL018632 neelam 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
178 ASHOKNAGAR MP-48-005-028-001/74
(BAMORIYA FUT) 		1748005028NRG24041220230400496 05/12/2023 shivraj 1748005028WL018632 shivraj 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHOKNAGAR MP-48-005-036-001/42-A
(KHAJURIYA KALAN) 		1748005036NRG24051220230401311 05/12/2023 govind singh 1748005036WL018662 govind singh 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 govindsingh STATE BANK OF INDIA(508548)
180 ASHOKNAGAR MP-48-005-065-001/103-A
(SEMRA HAT) 		1748005065NRG24051220230401192 05/12/2023 Chandrakala 1748005065WL018655 Chandrakala 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 Chandrakala STATE BANK OF INDIA(508548)
181 ASHOKNAGAR MP-48-005-065-001/107
(SEMRA HAT) 		1748005065NRG24051220230401198 05/12/2023 MAHESH 1748005065WL018655 MAHESH 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 MAHESH STATE BANK OF INDIA(508548)
182 ASHOKNAGAR MP-48-005-065-001/109
(SEMRA HAT) 		1748005065NRG24051220230401200 05/12/2023 banti 1748005065WL018655 banti 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 banti FINO PAYMENTS BANK LTD(608001)
183 ASHOKNAGAR MP-48-005-065-001/33
(SEMRA HAT) 		1748005065NRG24051220230401206 05/12/2023 RAMALAL 1748005065WL018655 RAMALAL 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 RAMALAL FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-065-001/402
(SEMRA HAT) 		1748005065NRG24051220230401207 05/12/2023 bablu 1748005065WL018655 bablu 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 bablu STATE BANK OF INDIA(508548)
185 ASHOKNAGAR MP-48-005-065-001/5-B
(SEMRA HAT) 		1748005065NRG24051220230401208 05/12/2023 Banti 1748005065WL018655 Banti 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 Banti FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-065-001/557-A
(SEMRA HAT) 		1748005065NRG24051220230401209 05/12/2023 Kallu 1748005065WL018655 Kallu 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 Kallu FINO PAYMENTS BANK LTD(608001)
187 ASHOKNAGAR MP-48-005-065-001/558
(SEMRA HAT) 		1748005065NRG24051220230401210 05/12/2023 Bhuriyabai 1748005065WL018655 Bhuriyabai 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 Bhuriyabai FINO PAYMENTS BANK LTD(608001)
188 ASHOKNAGAR MP-48-005-065-001/66
(SEMRA HAT) 		1748005065NRG24051220230401215 05/12/2023 AAZAD KHAN 1748005065WL018655 AAZAD KHAN 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 AAZADKHAN CENTRAL BANK OF INDIA(607115)
189 ASHOKNAGAR MP-48-005-065-001/917
(SEMRA HAT) 		1748005065NRG24051220230401220 05/12/2023 Varsha 1748005065WL018655 Varsha 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 Varsha STATE BANK OF INDIA(508548)
190 ASHOKNAGAR MP-48-005-065-001/939
(SEMRA HAT) 		1748005065NRG24051220230401224 05/12/2023 Ramu 1748005065WL018655 Ramu 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 Ramu PUNJAB NATIONAL BANK(508568)
191 ASHOKNAGAR MP-48-005-065-001/98
(SEMRA HAT) 		1748005065NRG24051220230401229 05/12/2023 deepak das 1748005065WL018655 deepak das 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 deepakdas FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-065-002/516
(SEMRA HAT) 		1748005065NRG24051220230401238 05/12/2023 sunil 1748005065WL018655 sunil 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 sunil FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-065-002/82
(SEMRA HAT) 		1748005065NRG24051220230401249 05/12/2023 Ramdayal 1748005065WL018655 Ramdayal 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 Ramdayal FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-091-001/196-C
(RENJHA) 		1748005000NRG24051220230401675 05/12/2023 ASHARAM 1748005WL018679 ASHARAM 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 ASHARAM STATE BANK OF INDIA(508548)
195 ASHOKNAGAR MP-48-005-091-001/196-C
(RENJHA) 		1748005000NRG24051220230401674 05/12/2023 ASHARAM 1748005WL018679 ASHARAM 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 ASHARAM STATE BANK OF INDIA(508548)
196 ASHOKNAGAR MP-48-005-110-001/123-C
() 		1748005028NRG24041220230400503 05/12/2023 pahelad 1748005028WL018632 pahelad 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 pahelad PUNJAB NATIONAL BANK(508568)
197 ASHOKNAGAR MP-48-005-110-001/180-A
() 		1748005028NRG24041220230400509 05/12/2023 Manuj 1748005028WL018632 Manuj 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320459422 Manuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
198 ASHOKNAGAR MP-48-005-006-002/195-C
(KACHNAR) 		1748005006NRG24041220230400726 05/12/2023 NEETU YADAV 1748005006WL018638 NEETU YADAV 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 NEETUYADAV STATE BANK OF INDIA(508548)
199 ASHOKNAGAR MP-48-005-006-002/422-B
(KACHNAR) 		1748005006NRG24041220230400753 05/12/2023 Vikram singh 1748005006WL018638 Vikram singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 Vikramsingh PUNJAB NATIONAL BANK(508568)
200 ASHOKNAGAR MP-48-005-017-002/90
(BARKHEDA JAGEER) 		1748005000NRG24051220230401668 05/12/2023 NIT KUMAR ADIWASHI 1748005WL018677 NIT KUMAR ADIWASHI 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 NITKUMARADIWASHI STATE BANK OF INDIA(508548)
201 ASHOKNAGAR MP-48-005-017-002/91-B
(BARKHEDA JAGEER) 		1748005000NRG24051220230401673 05/12/2023 jamuna adiwasi 1748005WL018678 jamuna adiwasi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 jamunaadiwasi STATE BANK OF INDIA(508548)
202 ASHOKNAGAR MP-48-005-065-001/157
(SEMRA HAT) 		1748005065NRG24051220230401202 05/12/2023 pawan 1748005065WL018655 pawan 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 pawan STATE BANK OF INDIA(508548)
203 ASHOKNAGAR MP-48-005-065-001/932
(SEMRA HAT) 		1748005065NRG24051220230401223 05/12/2023 Mohan singh 1748005065WL018655 Mohan singh 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 Mohansingh MADHYANCHAL GRAMIN BANK(607232)
204 ASHOKNAGAR MP-48-005-065-002/14
(SEMRA HAT) 		1748005065NRG24051220230401233 05/12/2023 BRAJENDRA 1748005065WL018655 BRAJENDRA 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 BRAJENDRA BANK OF INDIA(508505)
205 ASHOKNAGAR MP-48-005-080-002/88
(BAMORIYA-1) 		1748005000NRG24051220230401643 05/12/2023 shivraj singh 1748005WL018676 shivraj singh 00415 SBIN0030082 884 884 Processed 01/01/2024 320459422 shivrajsingh UNION BANK OF INDIA(508500)
206 ASHOKNAGAR MP-48-005-080-002/88
(BAMORIYA-1) 		1748005000NRG24051220230401644 05/12/2023 shivraj singh 1748005WL018676 shivraj singh 00415 SBIN0030082 663 663 Processed 01/01/2024 320459422 shivrajsingh UNION BANK OF INDIA(508500)
207 ASHOKNAGAR MP-48-005-096-001/114
(MADI KANONGO) 		1748005096NRG24051220230401107 05/12/2023 Rajendra 1748005096WL018652 Rajendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 Rajendra STATE BANK OF INDIA(508548)
208 ASHOKNAGAR MP-48-005-096-001/141-A
(MADI KANONGO) 		1748005096NRG24051220230401111 05/12/2023 reena bai 1748005096WL018652 reena bai 00415 SBIN0030082 663 663 Processed 01/01/2024 320459422 reenabai STATE BANK OF INDIA(508548)
209 ASHOKNAGAR MP-48-005-096-001/249
(MADI KANONGO) 		1748005096NRG24051220230401099 05/12/2023 Dharmendra 1748005096WL018651 Dharmendra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 Dharmendra ICICI BANK LTD(508534)
210 ASHOKNAGAR MP-48-005-096-001/253
(MADI KANONGO) 		1748005096NRG24051220230401100 05/12/2023 khem chandra 1748005096WL018651 khem chandra 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 khemchandra STATE BANK OF INDIA(508548)
211 ASHOKNAGAR MP-48-005-096-002/91
(MADI KANONGO) 		1748005096NRG24051220230401164 05/12/2023 balkishan 1748005096WL018652 balkishan 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320459422 balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
212 ASHOKNAGAR MP-48-005-003-001/291-B
(SONERA) 		1748005003NRG24051220230401272 05/12/2023 shivram 1748005003WL018656 shivram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 320459422 shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
213 ASHOKNAGAR MP-48-005-002-001/35-A
(KHEJRA KHURD) 		1748005002NRG24041220230400664 05/12/2023 Veerendra singh 1748005002WL018637 Veerendra singh 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320459422 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
214 ASHOKNAGAR MP-48-005-025-001/140-A
(KARIYA KHEDI) 		1748005112NRG24051220230401042 05/12/2023 JASVANT SINGH YADAV 1748005112WL018649 JASVANT SINGH YADAV 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320459422 JASVANTSINGHYADAV CANARA BANK(508532)
215 ASHOKNAGAR MP-48-005-036-001/77-B
(KHAJURIYA KALAN) 		1748005036NRG24051220230401314 05/12/2023 Neetu 1748005036WL018662 Neetu 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320459422 Neetu BANK OF BARODA(606985)
216 ASHOKNAGAR MP-48-005-057-003/167-B
(KUDAI) 		1748005057NRG24051220230401295 05/12/2023 bhanuprakash ahirwar 1748005057WL018659 bhanuprakash ahirwar 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320459422 bhanuprakashahirwar PUNJAB NATIONAL BANK(508568)
217 ASHOKNAGAR MP-48-005-065-001/225
(SEMRA HAT) 		1748005065NRG24051220230401205 05/12/2023 divisingh 1748005065WL018655 divisingh 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320459422 divisingh HDFC BANK LTD(607152)
SubTotal 6630 6630
218 ASHOKNAGAR MP-48-005-002-001/167-B
(KHEJRA KHURD) 		1748005002NRG24041220230400650 05/12/2023 Hari 1748005002WL018637 Hari 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 Hari FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-002-003/81-D
(KHEJRA KHURD) 		1748005002NRG24041220230400693 05/12/2023 lakhan singh 1748005002WL018637 lakhan singh 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 lakhansingh UNION BANK OF INDIA(508500)
220 ASHOKNAGAR MP-48-005-006-002/127
(KACHNAR) 		1748005006NRG24041220230400706 05/12/2023 Bhupendra sharma 1748005006WL018638 Bhupendra sharma 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 Bhupendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHOKNAGAR MP-48-005-006-002/148-A
(KACHNAR) 		1748005006NRG24041220230400714 05/12/2023 vishwanath bhargava 1748005006WL018638 vishwanath bhargava 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 vishwanathbhargava INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHOKNAGAR MP-48-005-006-002/414-A
(KACHNAR) 		1748005006NRG24041220230400748 05/12/2023 Devendra sharma 1748005006WL018638 Devendra sharma 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHOKNAGAR MP-48-005-017-002/514
(BARKHEDA JAGEER) 		1748005000NRG24051220230401667 05/12/2023 malkhansingh 1748005WL018677 malkhansingh 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 malkhansingh ICICI BANK LTD(508534)
224 ASHOKNAGAR MP-48-005-065-001/1015
(SEMRA HAT) 		1748005065NRG24051220230401187 05/12/2023 Krishna 1748005065WL018655 Krishna 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 Krishna STATE BANK OF INDIA(508548)
225 ASHOKNAGAR MP-48-005-096-001/490
(MADI KANONGO) 		1748005096NRG24051220230401142 05/12/2023 Suneta 1748005096WL018652 Suneta 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 Suneta STATE BANK OF INDIA(508548)
226 ASHOKNAGAR MP-48-005-096-003/442
(MADI KANONGO) 		1748005096NRG24051220230401178 05/12/2023 Sanjeev 1748005096WL018652 Sanjeev 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 Sanjeev FINO PAYMENTS BANK LTD(608001)
227 ASHOKNAGAR MP-48-005-110-001/326-C
() 		1748005028NRG24041220230400521 05/12/2023 suneel 1748005028WL018632 suneel 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320459422 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
228 ASHOKNAGAR MP-48-005-002-001/302
(KHEJRA KHURD) 		1748005002NRG24041220230400654 05/12/2023 usha bai 1748005002WL018637 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHOKNAGAR MP-48-005-002-001/302-A
(KHEJRA KHURD) 		1748005002NRG24041220230400655 05/12/2023 ramveer 1748005002WL018637 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHOKNAGAR MP-48-005-002-001/40-A
(KHEJRA KHURD) 		1748005002NRG24041220230400666 05/12/2023 vivek 1748005002WL018637 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHOKNAGAR MP-48-005-002-001/49-A
(KHEJRA KHURD) 		1748005002NRG24041220230400667 05/12/2023 ajay 1748005002WL018637 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 ajay FINO PAYMENTS BANK LTD(608001)
232 ASHOKNAGAR MP-48-005-002-001/90
(KHEJRA KHURD) 		1748005002NRG24041220230400673 05/12/2023 Jashrath 1748005002WL018637 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
233 ASHOKNAGAR MP-48-005-002-003/12-D
(KHEJRA KHURD) 		1748005002NRG24041220230400684 05/12/2023 raghuver 1748005002WL018637 raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 raghuver FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-002-003/34-D
(KHEJRA KHURD) 		1748005002NRG24041220230400687 05/12/2023 priti 1748005002WL018637 priti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 priti INDIA POST PAYMENTS BANK LIMITED(508528)
235 ASHOKNAGAR MP-48-005-002-003/46-D
(KHEJRA KHURD) 		1748005002NRG24041220230400688 05/12/2023 bablu 1748005002WL018637 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 bablu FINO PAYMENTS BANK LTD(608001)
236 ASHOKNAGAR MP-48-005-002-003/6-B
(KHEJRA KHURD) 		1748005002NRG24041220230400690 05/12/2023 dhanpal 1748005002WL018637 dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 dhanpal FINO PAYMENTS BANK LTD(608001)
237 ASHOKNAGAR MP-48-005-002-003/85-B
(KHEJRA KHURD) 		1748005002NRG24041220230400696 05/12/2023 pau 1748005002WL018637 pau 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 pau FINO PAYMENTS BANK LTD(608001)
238 ASHOKNAGAR MP-48-005-006-002/105
(KACHNAR) 		1748005006NRG24041220230400699 05/12/2023 dalveer 1748005006WL018638 dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 dalveer BANK OF BARODA(606985)
239 ASHOKNAGAR MP-48-005-006-002/105
(KACHNAR) 		1748005006NRG24041220230400698 05/12/2023 dalveer 1748005006WL018638 dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 dalveer CENTRAL BANK OF INDIA(607115)
240 ASHOKNAGAR MP-48-005-006-002/119-A
(KACHNAR) 		1748005006NRG24041220230400704 05/12/2023 RAVINDRA singh YADAV 1748005006WL018638 RAVINDRA singh YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 RAVINDRAsinghYADAV BANK OF BARODA(606985)
241 ASHOKNAGAR MP-48-005-006-002/134
(KACHNAR) 		1748005006NRG24041220230400709 05/12/2023 mannu 1748005006WL018638 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHOKNAGAR MP-48-005-006-002/159
(KACHNAR) 		1748005006NRG24041220230400719 05/12/2023 vrandawan 1748005006WL018638 vrandawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 vrandawan CENTRAL BANK OF INDIA(607115)
243 ASHOKNAGAR MP-48-005-006-002/167
(KACHNAR) 		1748005006NRG24041220230400721 05/12/2023 AJIJ KHAN 1748005006WL018638 AJIJ KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 AJIJKHAN BANK OF BARODA(606985)
244 ASHOKNAGAR MP-48-005-006-002/253
(KACHNAR) 		1748005006NRG24041220230400735 05/12/2023 sukhdev 1748005006WL018638 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 sukhdev CANARA BANK(508532)
245 ASHOKNAGAR MP-48-005-006-002/402-A
(KACHNAR) 		1748005006NRG24041220230400739 05/12/2023 laljiram ahirwar 1748005006WL018638 laljiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 laljiramahirwar CENTRAL BANK OF INDIA(607115)
246 ASHOKNAGAR MP-48-005-006-002/403-A
(KACHNAR) 		1748005006NRG24041220230400740 05/12/2023 neetesh 1748005006WL018638 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 neetesh BANK OF BARODA(606985)
247 ASHOKNAGAR MP-48-005-006-002/406
(KACHNAR) 		1748005006NRG24041220230400742 05/12/2023 Neeraj prajapati 1748005006WL018638 Neeraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Neerajprajapati ICICI BANK LTD(508534)
248 ASHOKNAGAR MP-48-005-006-002/406-A
(KACHNAR) 		1748005006NRG24041220230400743 05/12/2023 sonu prajapati 1748005006WL018638 sonu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 sonuprajapati ICICI BANK LTD(508534)
249 ASHOKNAGAR MP-48-005-006-002/412-C
(KACHNAR) 		1748005006NRG24041220230400746 05/12/2023 biran singh 1748005006WL018638 biran singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 biransingh ICICI BANK LTD(508534)
250 ASHOKNAGAR MP-48-005-006-002/421-B
(KACHNAR) 		1748005006NRG24041220230400751 05/12/2023 Nafees khan 1748005006WL018638 Nafees khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Nafeeskhan BANK OF BARODA(606985)
251 ASHOKNAGAR MP-48-005-006-002/421-B
(KACHNAR) 		1748005006NRG24041220230400750 05/12/2023 Nafees khan 1748005006WL018638 Nafees khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Nafeeskhan BANK OF BARODA(606985)
252 ASHOKNAGAR MP-48-005-006-002/423
(KACHNAR) 		1748005006NRG24041220230400754 05/12/2023 Kalectar singh 1748005006WL018638 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Kalectarsingh ICICI BANK LTD(508534)
253 ASHOKNAGAR MP-48-005-006-002/424-C
(KACHNAR) 		1748005006NRG24041220230400755 05/12/2023 Azeem khan 1748005006WL018638 Azeem khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Azeemkhan BANK OF BARODA(606985)
254 ASHOKNAGAR MP-48-005-006-002/431-B
(KACHNAR) 		1748005006NRG24041220230400758 05/12/2023 Firoz Shah 1748005006WL018638 Firoz Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 FirozShah UNION BANK OF INDIA(508500)
255 ASHOKNAGAR MP-48-005-006-002/431-C
(KACHNAR) 		1748005006NRG24041220230400759 05/12/2023 Rambhan singh 1748005006WL018638 Rambhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Rambhansingh BANK OF BARODA(606985)
256 ASHOKNAGAR MP-48-005-006-002/432
(KACHNAR) 		1748005006NRG24041220230400760 05/12/2023 Jagdeesh yadav 1748005006WL018638 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Jagdeeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-006-002/433-B
(KACHNAR) 		1748005006NRG24041220230400761 05/12/2023 Govind 1748005006WL018638 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Govind BANK OF BARODA(606985)
258 ASHOKNAGAR MP-48-005-006-002/44
(KACHNAR) 		1748005006NRG24041220230400762 05/12/2023 mahesh kadera 1748005006WL018638 mahesh kadera 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 maheshkadera FINO PAYMENTS BANK LTD(608001)
259 ASHOKNAGAR MP-48-005-006-002/91-A
(KACHNAR) 		1748005006NRG24041220230400769 05/12/2023 Kalector 1748005006WL018638 Kalector 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Kalector ICICI BANK LTD(508534)
260 ASHOKNAGAR MP-48-005-017-002/588
(BARKHEDA JAGEER) 		1748005000NRG24051220230401670 05/12/2023 Praan 1748005WL018678 Praan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Praan BANK OF BARODA(606985)
261 ASHOKNAGAR MP-48-005-017-002/628
(BARKHEDA JAGEER) 		1748005000NRG24051220230401671 05/12/2023 imrat 1748005WL018678 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 imrat PUNJAB NATIONAL BANK(508568)
262 ASHOKNAGAR MP-48-005-042-001/166-A
(MOHRI RAI) 		1748005042NRG24051220230401345 05/12/2023 jyoti 1748005042WL018663 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
263 ASHOKNAGAR MP-48-005-042-001/178-A
(MOHRI RAI) 		1748005042NRG24051220230401347 05/12/2023 Ramlata 1748005042WL018663 Ramlata 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320459422 Ramlata DCB BANK LTD(607290)
264 ASHOKNAGAR MP-48-005-042-001/178-A
(MOHRI RAI) 		1748005042NRG24051220230401348 05/12/2023 sachin 1748005042WL018663 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 sachin PUNJAB NATIONAL BANK(508568)
265 ASHOKNAGAR MP-48-005-042-001/335
(MOHRI RAI) 		1748005042NRG24051220230401351 05/12/2023 makhan 1748005042WL018663 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 makhan BANK OF BARODA(606985)
266 ASHOKNAGAR MP-48-005-042-001/335
(MOHRI RAI) 		1748005042NRG24051220230401352 05/12/2023 Reena 1748005042WL018663 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Reena ICICI BANK LTD(508534)
267 ASHOKNAGAR MP-48-005-091-001/92-A
(RENJHA) 		1748005000NRG24051220230401679 05/12/2023 geeta bai harijan 1748005WL018679 geeta bai harijan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 geetabaiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
268 ASHOKNAGAR MP-48-005-096-001/139
(MADI KANONGO) 		1748005096NRG24051220230401110 05/12/2023 PARAMAL 1748005096WL018652 PARAMAL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320459422 PARAMAL FINO PAYMENTS BANK LTD(608001)
269 ASHOKNAGAR MP-48-005-096-001/239
(MADI KANONGO) 		1748005096NRG24051220230401119 05/12/2023 vikash 1748005096WL018652 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 vikash FINO PAYMENTS BANK LTD(608001)
270 ASHOKNAGAR MP-48-005-096-001/246
(MADI KANONGO) 		1748005096NRG24051220230401098 05/12/2023 bhanu 1748005096WL018651 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 bhanu STATE BANK OF INDIA(508548)
271 ASHOKNAGAR MP-48-005-096-001/255
(MADI KANONGO) 		1748005096NRG24051220230401120 05/12/2023 sonu 1748005096WL018652 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 sonu FINO PAYMENTS BANK LTD(608001)
272 ASHOKNAGAR MP-48-005-096-001/258
(MADI KANONGO) 		1748005096NRG24051220230401121 05/12/2023 gangaram 1748005096WL018652 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 gangaram FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-096-001/293
(MADI KANONGO) 		1748005096NRG24051220230401123 05/12/2023 dinesh 1748005096WL018652 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 dinesh FINO PAYMENTS BANK LTD(608001)
274 ASHOKNAGAR MP-48-005-096-001/302
(MADI KANONGO) 		1748005096NRG24051220230401127 05/12/2023 raghunandan 1748005096WL018652 raghunandan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320459422 raghunandan FINO PAYMENTS BANK LTD(608001)
275 ASHOKNAGAR MP-48-005-096-001/34
(MADI KANONGO) 		1748005096NRG24051220230401133 05/12/2023 roop singh 1748005096WL018652 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-096-001/453
(MADI KANONGO) 		1748005096NRG24051220230401137 05/12/2023 Omprkash 1748005096WL018652 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHOKNAGAR MP-48-005-096-001/469
(MADI KANONGO) 		1748005096NRG24051220230401138 05/12/2023 Sonu 1748005096WL018652 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Sonu FINO PAYMENTS BANK LTD(608001)
278 ASHOKNAGAR MP-48-005-096-001/478
(MADI KANONGO) 		1748005096NRG24051220230401140 05/12/2023 Kalla 1748005096WL018652 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Kalla FINO PAYMENTS BANK LTD(608001)
279 ASHOKNAGAR MP-48-005-096-001/479
(MADI KANONGO) 		1748005096NRG24051220230401141 05/12/2023 Manish 1748005096WL018652 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Manish FINO PAYMENTS BANK LTD(608001)
280 ASHOKNAGAR MP-48-005-096-001/499
(MADI KANONGO) 		1748005096NRG24051220230401143 05/12/2023 Sorav 1748005096WL018652 Sorav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Sorav FINO PAYMENTS BANK LTD(608001)
281 ASHOKNAGAR MP-48-005-096-001/501
(MADI KANONGO) 		1748005096NRG24051220230401144 05/12/2023 Parmal 1748005096WL018652 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320459422 Parmal FINO PAYMENTS BANK LTD(608001)
282 ASHOKNAGAR MP-48-005-096-001/505
(MADI KANONGO) 		1748005096NRG24051220230401145 05/12/2023 Vijay 1748005096WL018652 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Vijay FINO PAYMENTS BANK LTD(608001)
283 ASHOKNAGAR MP-48-005-096-001/523
(MADI KANONGO) 		1748005096NRG24051220230401147 05/12/2023 Radheshyam 1748005096WL018652 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Radheshyam FINO PAYMENTS BANK LTD(608001)
284 ASHOKNAGAR MP-48-005-096-002/106
(MADI KANONGO) 		1748005096NRG24051220230401152 05/12/2023 Gajraj singh 1748005096WL018652 Gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
285 ASHOKNAGAR MP-48-005-096-002/124-A
(MADI KANONGO) 		1748005096NRG24051220230401103 05/12/2023 Suresh 1748005096WL018651 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Suresh ICICI BANK LTD(508534)
286 ASHOKNAGAR MP-48-005-096-002/125
(MADI KANONGO) 		1748005096NRG24051220230401154 05/12/2023 Ranveer 1748005096WL018652 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Ranveer FINO PAYMENTS BANK LTD(608001)
287 ASHOKNAGAR MP-48-005-096-002/126
(MADI KANONGO) 		1748005096NRG24051220230401155 05/12/2023 Surendra 1748005096WL018652 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Surendra FINO PAYMENTS BANK LTD(608001)
288 ASHOKNAGAR MP-48-005-096-002/131
(MADI KANONGO) 		1748005096NRG24051220230401156 05/12/2023 Anil 1748005096WL018652 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Anil FINO PAYMENTS BANK LTD(608001)
289 ASHOKNAGAR MP-48-005-096-002/135
(MADI KANONGO) 		1748005096NRG24051220230401158 05/12/2023 Hihalsingh 1748005096WL018652 Hihalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Hihalsingh FINO PAYMENTS BANK LTD(608001)
290 ASHOKNAGAR MP-48-005-096-002/22
(MADI KANONGO) 		1748005096NRG24051220230401104 05/12/2023 Lalaram 1748005096WL018651 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Lalaram PUNJAB NATIONAL BANK(508568)
291 ASHOKNAGAR MP-48-005-096-002/87
(MADI KANONGO) 		1748005096NRG24051220230401162 05/12/2023 gangaram 1748005096WL018652 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 gangaram FINO PAYMENTS BANK LTD(608001)
292 ASHOKNAGAR MP-48-005-096-003/230
(MADI KANONGO) 		1748005096NRG24051220230401168 05/12/2023 Golu 1748005096WL018652 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Golu FINO PAYMENTS BANK LTD(608001)
293 ASHOKNAGAR MP-48-005-096-003/276
(MADI KANONGO) 		1748005096NRG24051220230401169 05/12/2023 guddi bai 1748005096WL018652 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHOKNAGAR MP-48-005-096-003/277
(MADI KANONGO) 		1748005096NRG24051220230401170 05/12/2023 ramjilal 1748005096WL018652 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHOKNAGAR MP-48-005-096-003/405
(MADI KANONGO) 		1748005096NRG24051220230401171 05/12/2023 Golu 1748005096WL018652 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Golu FINO PAYMENTS BANK LTD(608001)
296 ASHOKNAGAR MP-48-005-096-003/406
(MADI KANONGO) 		1748005096NRG24051220230401172 05/12/2023 Angkesh 1748005096WL018652 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Angkesh FINO PAYMENTS BANK LTD(608001)
297 ASHOKNAGAR MP-48-005-096-003/407
(MADI KANONGO) 		1748005096NRG24051220230401173 05/12/2023 Haridash 1748005096WL018652 Haridash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Haridash FINO PAYMENTS BANK LTD(608001)
298 ASHOKNAGAR MP-48-005-096-003/410
(MADI KANONGO) 		1748005096NRG24051220230401175 05/12/2023 Shriram 1748005096WL018652 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHOKNAGAR MP-48-005-096-003/411
(MADI KANONGO) 		1748005096NRG24051220230401176 05/12/2023 Chensingh 1748005096WL018652 Chensingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Chensingh FINO PAYMENTS BANK LTD(608001)
300 ASHOKNAGAR MP-48-005-096-003/430
(MADI KANONGO) 		1748005096NRG24051220230401105 05/12/2023 Sersingh 1748005096WL018651 Sersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Sersingh STATE BANK OF INDIA(508548)
301 ASHOKNAGAR MP-48-005-096-003/439
(MADI KANONGO) 		1748005096NRG24051220230401177 05/12/2023 Pavan 1748005096WL018652 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Pavan FINO PAYMENTS BANK LTD(608001)
302 ASHOKNAGAR MP-48-005-096-003/464
(MADI KANONGO) 		1748005096NRG24051220230401180 05/12/2023 Kamaldas 1748005096WL018652 Kamaldas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Kamaldas FINO PAYMENTS BANK LTD(608001)
303 ASHOKNAGAR MP-48-005-096-003/473
(MADI KANONGO) 		1748005096NRG24051220230401181 05/12/2023 Mohansingh 1748005096WL018652 Mohansingh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320459422 Mohansingh PUNJAB NATIONAL BANK(508568)
304 ASHOKNAGAR MP-48-005-096-003/493
(MADI KANONGO) 		1748005096NRG24051220230401182 05/12/2023 Kailash 1748005096WL018652 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320459422 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 98787 98787
305 ASHOKNAGAR MP-48-005-003-001/719-A
(SONERA) 		1748005003NRG24051220230401278 05/12/2023 PACHIYA BAI 1748005003WL018656 PACHIYA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 PACHIYABAI FINO PAYMENTS BANK LTD(608001)
306 ASHOKNAGAR MP-48-005-003-001/719-C
(SONERA) 		1748005003NRG24051220230401279 05/12/2023 DOLA BAI 1748005003WL018656 DOLA BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 320459422 DOLABAI FINO PAYMENTS BANK LTD(608001)
307 ASHOKNAGAR MP-48-005-028-001/131
(BAMORIYA FUT) 		1748005028NRG24041220230400491 05/12/2023 SANTRAM 1748005028WL018632 SANTRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 ASHOKNAGAR MP-48-005-028-001/45-A
(BAMORIYA FUT) 		1748005028NRG24041220230400493 05/12/2023 FHULSINGH 1748005028WL018632 FHULSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 FHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 ASHOKNAGAR MP-48-005-036-001/119
(KHAJURIYA KALAN) 		1748005036NRG24051220230401305 05/12/2023 Indrabhan 1748005036WL018662 Indrabhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Indrabhan STATE BANK OF INDIA(508548)
310 ASHOKNAGAR MP-48-005-036-001/119
(KHAJURIYA KALAN) 		1748005036NRG24051220230401304 05/12/2023 Indrabhan 1748005036WL018662 Indrabhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Indrabhan FINO PAYMENTS BANK LTD(608001)
311 ASHOKNAGAR MP-48-005-036-001/77
(KHAJURIYA KALAN) 		1748005036NRG24051220230401313 05/12/2023 Brajesh 1748005036WL018662 Brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Brajesh FINO PAYMENTS BANK LTD(608001)
312 ASHOKNAGAR MP-48-005-036-001/77
(KHAJURIYA KALAN) 		1748005036NRG24051220230401312 05/12/2023 Brajesh 1748005036WL018662 Brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHOKNAGAR MP-48-005-036-002/224
(KHAJURIYA KALAN) 		1748005036NRG24051220230401327 05/12/2023 Selha bai 1748005036WL018662 Selha bai 00688 FINO0001001 880 880 Processed 01/01/2024 320459422 Selhabai MADHYANCHAL GRAMIN BANK(607232)
314 ASHOKNAGAR MP-48-005-036-002/224
(KHAJURIYA KALAN) 		1748005036NRG24051220230401326 05/12/2023 Selha bai 1748005036WL018662 Selha bai 00688 FINO0001001 880 880 Processed 01/01/2024 320459422 Selhabai FINO PAYMENTS BANK LTD(608001)
315 ASHOKNAGAR MP-48-005-065-001/1016
(SEMRA HAT) 		1748005065NRG24051220230401188 05/12/2023 Rounak 1748005065WL018655 Rounak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Rounak UNION BANK OF INDIA(508500)
316 ASHOKNAGAR MP-48-005-065-001/1018
(SEMRA HAT) 		1748005065NRG24051220230401189 05/12/2023 Rampyari 1748005065WL018655 Rampyari 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Rampyari FINO PAYMENTS BANK LTD(608001)
317 ASHOKNAGAR MP-48-005-065-001/1024
(SEMRA HAT) 		1748005065NRG24051220230401190 05/12/2023 Guddi 1748005065WL018655 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Guddi FINO PAYMENTS BANK LTD(608001)
318 ASHOKNAGAR MP-48-005-065-001/1028
(SEMRA HAT) 		1748005065NRG24051220230401191 05/12/2023 Sushila 1748005065WL018655 Sushila 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Sushila STATE BANK OF INDIA(508548)
319 ASHOKNAGAR MP-48-005-065-001/1032
(SEMRA HAT) 		1748005065NRG24051220230401193 05/12/2023 Rubina 1748005065WL018655 Rubina 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Rubina UNION BANK OF INDIA(508500)
320 ASHOKNAGAR MP-48-005-065-001/1033
(SEMRA HAT) 		1748005065NRG24051220230401194 05/12/2023 Rekha bai 1748005065WL018655 Rekha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Rekhabai STATE BANK OF INDIA(508548)
321 ASHOKNAGAR MP-48-005-065-001/1034
(SEMRA HAT) 		1748005065NRG24051220230401195 05/12/2023 Sanjay 1748005065WL018655 Sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Sanjay CENTRAL BANK OF INDIA(607115)
322 ASHOKNAGAR MP-48-005-065-001/1039
(SEMRA HAT) 		1748005065NRG24051220230401196 05/12/2023 Monika 1748005065WL018655 Monika 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Monika BANK OF BARODA(606985)
323 ASHOKNAGAR MP-48-005-065-001/1040
(SEMRA HAT) 		1748005065NRG24051220230401197 05/12/2023 Sheela 1748005065WL018655 Sheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Sheela STATE BANK OF INDIA(508548)
324 ASHOKNAGAR MP-48-005-065-001/1089
(SEMRA HAT) 		1748005065NRG24051220230401199 05/12/2023 Sona 1748005065WL018655 Sona 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Sona PUNJAB NATIONAL BANK(508568)
325 ASHOKNAGAR MP-48-005-065-001/913
(SEMRA HAT) 		1748005065NRG24051220230401219 05/12/2023 Lalita 1748005065WL018655 Lalita 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Lalita FINO PAYMENTS BANK LTD(608001)
326 ASHOKNAGAR MP-48-005-065-001/931
(SEMRA HAT) 		1748005065NRG24051220230401222 05/12/2023 Ram bai 1748005065WL018655 Ram bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Rambai FINO PAYMENTS BANK LTD(608001)
327 ASHOKNAGAR MP-48-005-065-001/977
(SEMRA HAT) 		1748005065NRG24051220230401228 05/12/2023 Narendra 1748005065WL018655 Narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Narendra FINO PAYMENTS BANK LTD(608001)
328 ASHOKNAGAR MP-48-005-065-001/981
(SEMRA HAT) 		1748005065NRG24051220230401230 05/12/2023 Gulab bai 1748005065WL018655 Gulab bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Gulabbai FINO PAYMENTS BANK LTD(608001)
329 ASHOKNAGAR MP-48-005-065-001/993
(SEMRA HAT) 		1748005065NRG24051220230401231 05/12/2023 Jalal talib 1748005065WL018655 Jalal talib 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Jalaltalib FINO PAYMENTS BANK LTD(608001)
330 ASHOKNAGAR MP-48-005-065-001/994
(SEMRA HAT) 		1748005065NRG24051220230401232 05/12/2023 Najma 1748005065WL018655 Najma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Najma INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHOKNAGAR MP-48-005-065-002/556
(SEMRA HAT) 		1748005065NRG24051220230401239 05/12/2023 Shivraj 1748005065WL018655 Shivraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Shivraj BANK OF BARODA(606985)
332 ASHOKNAGAR MP-48-005-065-002/557
(SEMRA HAT) 		1748005065NRG24051220230401240 05/12/2023 Bhuriya 1748005065WL018655 Bhuriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Bhuriya FINO PAYMENTS BANK LTD(608001)
333 ASHOKNAGAR MP-48-005-065-002/558
(SEMRA HAT) 		1748005065NRG24051220230401241 05/12/2023 Halki 1748005065WL018655 Halki 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Halki BANK OF INDIA(508505)
334 ASHOKNAGAR MP-48-005-065-002/559
(SEMRA HAT) 		1748005065NRG24051220230401242 05/12/2023 Shivkumar 1748005065WL018655 Shivkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Shivkumar ICICI BANK LTD(508534)
335 ASHOKNAGAR MP-48-005-065-002/603
(SEMRA HAT) 		1748005065NRG24051220230401243 05/12/2023 Manisha 1748005065WL018655 Manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Manisha FINO PAYMENTS BANK LTD(608001)
336 ASHOKNAGAR MP-48-005-065-002/609
(SEMRA HAT) 		1748005065NRG24051220230401244 05/12/2023 Kalyan 1748005065WL018655 Kalyan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Kalyan FINO PAYMENTS BANK LTD(608001)
337 ASHOKNAGAR MP-48-005-065-002/610
(SEMRA HAT) 		1748005065NRG24051220230401245 05/12/2023 Rajkumar 1748005065WL018655 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Rajkumar FINO PAYMENTS BANK LTD(608001)
338 ASHOKNAGAR MP-48-005-065-002/611
(SEMRA HAT) 		1748005065NRG24051220230401246 05/12/2023 Urmila 1748005065WL018655 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Urmila FINO PAYMENTS BANK LTD(608001)
339 ASHOKNAGAR MP-48-005-096-001/102
(MADI KANONGO) 		1748005096NRG24051220230401106 05/12/2023 Leelam 1748005096WL018652 Leelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Leelam FINO PAYMENTS BANK LTD(608001)
340 ASHOKNAGAR MP-48-005-096-001/306
(MADI KANONGO) 		1748005096NRG24051220230401128 05/12/2023 lalliram 1748005096WL018652 lalliram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 lalliram FINO PAYMENTS BANK LTD(608001)
341 ASHOKNAGAR MP-48-005-096-001/326
(MADI KANONGO) 		1748005096NRG24051220230401132 05/12/2023 Pooran 1748005096WL018652 Pooran 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Pooran FINO PAYMENTS BANK LTD(608001)
342 ASHOKNAGAR MP-48-005-096-001/90
(MADI KANONGO) 		1748005096NRG24051220230401150 05/12/2023 Dinesh 1748005096WL018652 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Dinesh FINO PAYMENTS BANK LTD(608001)
343 ASHOKNAGAR MP-48-005-096-002/218
(MADI KANONGO) 		1748005096NRG24051220230401160 05/12/2023 Doulat Singh 1748005096WL018652 Doulat Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 DoulatSingh FINO PAYMENTS BANK LTD(608001)
344 ASHOKNAGAR MP-48-005-096-003/103-A
(MADI KANONGO) 		1748005096NRG24051220230401165 05/12/2023 Deshraj Lodhi 1748005096WL018652 Deshraj Lodhi 00688 FINO0001001 442 442 Processed 01/01/2024 320459422 DeshrajLodhi FINO PAYMENTS BANK LTD(608001)
345 ASHOKNAGAR MP-48-005-096-003/105-A
(MADI KANONGO) 		1748005096NRG24051220230401166 05/12/2023 Dheera kori 1748005096WL018652 Dheera kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Dheerakori FINO PAYMENTS BANK LTD(608001)
346 ASHOKNAGAR MP-48-005-096-003/192-A
(MADI KANONGO) 		1748005096NRG24051220230401167 05/12/2023 Puran Singh 1748005096WL018652 Puran Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 PuranSingh FINO PAYMENTS BANK LTD(608001)
347 ASHOKNAGAR MP-48-005-096-003/41
(MADI KANONGO) 		1748005096NRG24051220230401174 05/12/2023 Phalwan 1748005096WL018652 Phalwan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 Phalwan FINO PAYMENTS BANK LTD(608001)
348 ASHOKNAGAR MP-48-005-110-001/27-B
() 		1748005028NRG24041220230400516 05/12/2023 RAG 1748005028WL018632 RAG 00688 FINO0001001 1326 1326 Processed 01/01/2024 320459422 RAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56347 56347
349 ASHOKNAGAR MP-48-005-002-001/68-A
(KHEJRA KHURD) 		1748005002NRG24041220230400670 05/12/2023 Arpit raghuwanshi 1748005002WL018637 Arpit raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 Arpitraghuwanshi FINO PAYMENTS BANK LTD(608001)
350 ASHOKNAGAR MP-48-005-002-002/219
(KHEJRA KHURD) 		1748005002NRG24041220230400675 05/12/2023 pista 1748005002WL018637 pista 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 pista BANK OF BARODA(606985)
351 ASHOKNAGAR MP-48-005-002-003/34-B
(KHEJRA KHURD) 		1748005002NRG24041220230400686 05/12/2023 preeti bai 1748005002WL018637 preeti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 preetibai FINO PAYMENTS BANK LTD(608001)
352 ASHOKNAGAR MP-48-005-002-003/6-C
(KHEJRA KHURD) 		1748005002NRG24041220230400691 05/12/2023 karodi 1748005002WL018637 karodi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 karodi FINO PAYMENTS BANK LTD(608001)
353 ASHOKNAGAR MP-48-005-002-003/66-D
(KHEJRA KHURD) 		1748005002NRG24041220230400692 05/12/2023 moharsingh 1748005002WL018637 moharsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 moharsingh STATE BANK OF INDIA(508548)
354 ASHOKNAGAR MP-48-005-002-003/83-C
(KHEJRA KHURD) 		1748005002NRG24041220230400695 05/12/2023 avad bihari 1748005002WL018637 avad bihari 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 avadbihari FINO PAYMENTS BANK LTD(608001)
355 ASHOKNAGAR MP-48-005-003-001/100-D
(SONERA) 		1748005003NRG24051220230401250 05/12/2023 khilan jatav 1748005003WL018656 khilan jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 khilanjatav FINO PAYMENTS BANK LTD(608001)
356 ASHOKNAGAR MP-48-005-003-001/164
(SONERA) 		1748005003NRG24051220230401251 05/12/2023 rahul ahirwar 1748005003WL018656 rahul ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 rahulahirwar FINO PAYMENTS BANK LTD(608001)
357 ASHOKNAGAR MP-48-005-003-001/172-A
(SONERA) 		1748005003NRG24051220230401252 05/12/2023 vandana 1748005003WL018656 vandana 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 vandana FINO PAYMENTS BANK LTD(608001)
358 ASHOKNAGAR MP-48-005-003-001/240-A
(SONERA) 		1748005003NRG24051220230401253 05/12/2023 muskan 1748005003WL018656 muskan 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 muskan FINO PAYMENTS BANK LTD(608001)
359 ASHOKNAGAR MP-48-005-003-001/271-A
(SONERA) 		1748005003NRG24051220230401256 05/12/2023 alpana bai 1748005003WL018656 alpana bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 alpanabai FINO PAYMENTS BANK LTD(608001)
360 ASHOKNAGAR MP-48-005-003-001/278-B
(SONERA) 		1748005003NRG24051220230401261 05/12/2023 ranveer 1748005003WL018656 ranveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 ranveer FINO PAYMENTS BANK LTD(608001)
361 ASHOKNAGAR MP-48-005-003-001/279-A
(SONERA) 		1748005003NRG24051220230401262 05/12/2023 pooja bai 1748005003WL018656 pooja bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 poojabai FINO PAYMENTS BANK LTD(608001)
362 ASHOKNAGAR MP-48-005-003-001/281-C
(SONERA) 		1748005003NRG24051220230401263 05/12/2023 satendra 1748005003WL018656 satendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 satendra FINO PAYMENTS BANK LTD(608001)
363 ASHOKNAGAR MP-48-005-003-001/282-C
(SONERA) 		1748005003NRG24051220230401264 05/12/2023 bhuri bai 1748005003WL018656 bhuri bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 bhuribai FINO PAYMENTS BANK LTD(608001)
364 ASHOKNAGAR MP-48-005-003-001/283-A
(SONERA) 		1748005003NRG24051220230401265 05/12/2023 SURESH 1748005003WL018656 SURESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 SURESH FINO PAYMENTS BANK LTD(608001)
365 ASHOKNAGAR MP-48-005-003-001/283-B
(SONERA) 		1748005003NRG24051220230401266 05/12/2023 MUKESH 1748005003WL018656 MUKESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 MUKESH FINO PAYMENTS BANK LTD(608001)
366 ASHOKNAGAR MP-48-005-003-001/283-C
(SONERA) 		1748005003NRG24051220230401267 05/12/2023 BALRAM 1748005003WL018656 BALRAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 BALRAM FINO PAYMENTS BANK LTD(608001)
367 ASHOKNAGAR MP-48-005-003-001/284-B
(SONERA) 		1748005003NRG24051220230401268 05/12/2023 vivek 1748005003WL018656 vivek 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 vivek FINO PAYMENTS BANK LTD(608001)
368 ASHOKNAGAR MP-48-005-003-001/285-A
(SONERA) 		1748005003NRG24051220230401269 05/12/2023 mahesh jatav 1748005003WL018656 mahesh jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 maheshjatav FINO PAYMENTS BANK LTD(608001)
369 ASHOKNAGAR MP-48-005-003-001/285-B
(SONERA) 		1748005003NRG24051220230401270 05/12/2023 vinod 1748005003WL018656 vinod 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 vinod FINO PAYMENTS BANK LTD(608001)
370 ASHOKNAGAR MP-48-005-003-001/716-A
(SONERA) 		1748005003NRG24051220230401275 05/12/2023 jogendra raghuwanshi 1748005003WL018656 jogendra raghuwanshi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 jogendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
371 ASHOKNAGAR MP-48-005-003-001/716-D
(SONERA) 		1748005003NRG24051220230401276 05/12/2023 ankeshharijan 1748005003WL018656 ankeshharijan 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 ankeshharijan FINO PAYMENTS BANK LTD(608001)
372 ASHOKNAGAR MP-48-005-003-001/718-A
(SONERA) 		1748005003NRG24051220230401277 05/12/2023 jivan 1748005003WL018656 jivan 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 jivan FINO PAYMENTS BANK LTD(608001)
373 ASHOKNAGAR MP-48-005-003-001/721
(SONERA) 		1748005003NRG24051220230401280 05/12/2023 rataa bai 1748005003WL018656 rataa bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 rataabai FINO PAYMENTS BANK LTD(608001)
374 ASHOKNAGAR MP-48-005-003-002/309-C
(SONERA) 		1748005003NRG24051220230401282 05/12/2023 vinita 1748005003WL018656 vinita 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 vinita FINO PAYMENTS BANK LTD(608001)
375 ASHOKNAGAR MP-48-005-003-003/91-A
(SONERA) 		1748005003NRG24051220230401287 05/12/2023 babalu 1748005003WL018656 babalu 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 babalu FINO PAYMENTS BANK LTD(608001)
376 ASHOKNAGAR MP-48-005-003-003/92-B
(SONERA) 		1748005003NRG24051220230401288 05/12/2023 kamal 1748005003WL018656 kamal 00688 FINO0001446 1105 1105 Processed 01/01/2024 320459422 kamal FINO PAYMENTS BANK LTD(608001)
377 ASHOKNAGAR MP-48-005-017-002/441
(BARKHEDA JAGEER) 		1748005000NRG24051220230401669 05/12/2023 ramita 1748005WL018678 ramita 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 ramita STATE BANK OF INDIA(508548)
378 ASHOKNAGAR MP-48-005-017-002/473
(BARKHEDA JAGEER) 		1748005000NRG24051220230401666 05/12/2023 narayan 1748005WL018677 narayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 narayan BANK OF INDIA(508505)
379 ASHOKNAGAR MP-48-005-036-001/77-C
(KHAJURIYA KALAN) 		1748005036NRG24051220230401316 05/12/2023 babulal 1748005036WL018662 babulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 babulal CENTRAL BANK OF INDIA(607115)
380 ASHOKNAGAR MP-48-005-036-001/77-C
(KHAJURIYA KALAN) 		1748005036NRG24051220230401315 05/12/2023 babulal 1748005036WL018662 babulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 babulal ICICI BANK LTD(508534)
381 ASHOKNAGAR MP-48-005-080-003/102
(BAMORIYA-1) 		1748005000NRG24051220230401646 05/12/2023 Dinesh malmik 1748005WL018676 Dinesh malmik 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 Dineshmalmik FINO PAYMENTS BANK LTD(608001)
382 ASHOKNAGAR MP-48-005-080-003/102
(BAMORIYA-1) 		1748005000NRG24051220230401645 05/12/2023 Dinesh malmik 1748005WL018676 Dinesh malmik 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 Dineshmalmik FINO PAYMENTS BANK LTD(608001)
383 ASHOKNAGAR MP-48-005-080-003/106
(BAMORIYA-1) 		1748005000NRG24051220230401648 05/12/2023 Randira Nath 1748005WL018676 Randira Nath 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 RandiraNath FINO PAYMENTS BANK LTD(608001)
384 ASHOKNAGAR MP-48-005-080-003/106
(BAMORIYA-1) 		1748005000NRG24051220230401647 05/12/2023 Randira Nath 1748005WL018676 Randira Nath 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 RandiraNath FINO PAYMENTS BANK LTD(608001)
385 ASHOKNAGAR MP-48-005-080-003/107
(BAMORIYA-1) 		1748005000NRG24051220230401650 05/12/2023 Avdhesh Kumar Ahirwar 1748005WL018676 Avdhesh Kumar Ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 AvdheshKumarAhirwar FINO PAYMENTS BANK LTD(608001)
386 ASHOKNAGAR MP-48-005-080-003/107
(BAMORIYA-1) 		1748005000NRG24051220230401649 05/12/2023 Avdhesh Kumar Ahirwar 1748005WL018676 Avdhesh Kumar Ahirwar 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 AvdheshKumarAhirwar FINO PAYMENTS BANK LTD(608001)
387 ASHOKNAGAR MP-48-005-080-003/109
(BAMORIYA-1) 		1748005000NRG24051220230401652 05/12/2023 Sachin Kalawat 1748005WL018676 Sachin Kalawat 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 SachinKalawat FINO PAYMENTS BANK LTD(608001)
388 ASHOKNAGAR MP-48-005-080-003/109
(BAMORIYA-1) 		1748005000NRG24051220230401651 05/12/2023 Sachin Kalawat 1748005WL018676 Sachin Kalawat 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 SachinKalawat FINO PAYMENTS BANK LTD(608001)
389 ASHOKNAGAR MP-48-005-080-003/26
(BAMORIYA-1) 		1748005000NRG24051220230401654 05/12/2023 Surendra 1748005WL018676 Surendra 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 Surendra PUNJAB NATIONAL BANK(508568)
390 ASHOKNAGAR MP-48-005-080-003/26
(BAMORIYA-1) 		1748005000NRG24051220230401653 05/12/2023 Surendra 1748005WL018676 Surendra 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 Surendra PUNJAB NATIONAL BANK(508568)
391 ASHOKNAGAR MP-48-005-080-003/91
(BAMORIYA-1) 		1748005000NRG24051220230401656 05/12/2023 ANIL NATH 1748005WL018676 ANIL NATH 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 ANILNATH FINO PAYMENTS BANK LTD(608001)
392 ASHOKNAGAR MP-48-005-080-003/91
(BAMORIYA-1) 		1748005000NRG24051220230401655 05/12/2023 ANIL NATH 1748005WL018676 ANIL NATH 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 ANILNATH FINO PAYMENTS BANK LTD(608001)
393 ASHOKNAGAR MP-48-005-080-004/129-B
(BAMORIYA-1) 		1748005000NRG24051220230401660 05/12/2023 Radha Yadav 1748005WL018676 Radha Yadav 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 RadhaYadav FINO PAYMENTS BANK LTD(608001)
394 ASHOKNAGAR MP-48-005-080-004/129-B
(BAMORIYA-1) 		1748005000NRG24051220230401659 05/12/2023 Radha Yadav 1748005WL018676 Radha Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 RadhaYadav FINO PAYMENTS BANK LTD(608001)
395 ASHOKNAGAR MP-48-005-080-004/157
(BAMORIYA-1) 		1748005000NRG24051220230401662 05/12/2023 Saurabh Yadav 1748005WL018676 Saurabh Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
396 ASHOKNAGAR MP-48-005-080-004/157
(BAMORIYA-1) 		1748005000NRG24051220230401661 05/12/2023 Saurabh Yadav 1748005WL018676 Saurabh Yadav 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 SaurabhYadav FINO PAYMENTS BANK LTD(608001)
397 ASHOKNAGAR MP-48-005-080-004/161
(BAMORIYA-1) 		1748005000NRG24051220230401663 05/12/2023 Sangram Singh Yadav 1748005WL018676 Sangram Singh Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 320459422 SangramSinghYadav FINO PAYMENTS BANK LTD(608001)
398 ASHOKNAGAR MP-48-005-080-004/161
(BAMORIYA-1) 		1748005000NRG24051220230401664 05/12/2023 Sangram Singh Yadav 1748005WL018676 Sangram Singh Yadav 00688 FINO0001446 663 663 Processed 01/01/2024 320459422 SangramSinghYadav FINO PAYMENTS BANK LTD(608001)
399 ASHOKNAGAR MP-48-005-110-001/102-A
() 		1748005028NRG24041220230400499 05/12/2023 SUKKA 1748005028WL018632 SUKKA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHOKNAGAR MP-48-005-110-001/49-B
() 		1748005028NRG24041220230400526 05/12/2023 MEHRWAN 1748005028WL018632 MEHRWAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320459422 MEHRWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53703 53703
401 ASHOKNAGAR MP-48-005-002-001/144
(KHEJRA KHURD) 		1748005002NRG24041220230400647 05/12/2023 bharosa 1748005002WL018637 bharosa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 bharosa FINO PAYMENTS BANK LTD(608001)
402 ASHOKNAGAR MP-48-005-002-001/163-B
(KHEJRA KHURD) 		1748005002NRG24041220230400648 05/12/2023 Sangita Adiwasi 1748005002WL018637 Sangita Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 SangitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
403 ASHOKNAGAR MP-48-005-002-001/205
(KHEJRA KHURD) 		1748005002NRG24041220230400652 05/12/2023 madho 1748005002WL018637 madho 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 madho INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHOKNAGAR MP-48-005-002-001/277-A
(KHEJRA KHURD) 		1748005002NRG24041220230400653 05/12/2023 aman sharma 1748005002WL018637 aman sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 amansharma INDIA POST PAYMENTS BANK LIMITED(508528)
405 ASHOKNAGAR MP-48-005-002-001/348
(KHEJRA KHURD) 		1748005002NRG24041220230400662 05/12/2023 Hira Bai 1748005002WL018637 Hira Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
406 ASHOKNAGAR MP-48-005-002-001/349
(KHEJRA KHURD) 		1748005002NRG24041220230400663 05/12/2023 Pooja Adiwasi 1748005002WL018637 Pooja Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 PoojaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
407 ASHOKNAGAR MP-48-005-002-001/6-A
(KHEJRA KHURD) 		1748005002NRG24041220230400668 05/12/2023 vijay singh 1748005002WL018637 vijay singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 ASHOKNAGAR MP-48-005-002-001/65-C
(KHEJRA KHURD) 		1748005002NRG24041220230400669 05/12/2023 shivani 1748005002WL018637 shivani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHOKNAGAR MP-48-005-002-001/7-B
(KHEJRA KHURD) 		1748005002NRG24041220230400672 05/12/2023 anil ranghuwanshi 1748005002WL018637 anil ranghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 anilranghuwanshi ICICI BANK LTD(508534)
410 ASHOKNAGAR MP-48-005-002-002/206
(KHEJRA KHURD) 		1748005002NRG24041220230400674 05/12/2023 lalliram 1748005002WL018637 lalliram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 lalliram BANK OF BARODA(606985)
411 ASHOKNAGAR MP-48-005-002-002/258
(KHEJRA KHURD) 		1748005002NRG24041220230400677 05/12/2023 golu raghuwanshi 1748005002WL018637 golu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 goluraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHOKNAGAR MP-48-005-002-002/262
(KHEJRA KHURD) 		1748005002NRG24041220230400678 05/12/2023 chandresh singh 1748005002WL018637 chandresh singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 chandreshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 ASHOKNAGAR MP-48-005-002-002/265
(KHEJRA KHURD) 		1748005002NRG24041220230400679 05/12/2023 kalla singh 1748005002WL018637 kalla singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 kallasingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 ASHOKNAGAR MP-48-005-002-002/267
(KHEJRA KHURD) 		1748005002NRG24041220230400680 05/12/2023 Shivlal 1748005002WL018637 Shivlal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
415 ASHOKNAGAR MP-48-005-002-002/273
(KHEJRA KHURD) 		1748005002NRG24041220230400681 05/12/2023 ganga bai 1748005002WL018637 ganga bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 ASHOKNAGAR MP-48-005-002-002/32
(KHEJRA KHURD) 		1748005002NRG24041220230400682 05/12/2023 ajadsingh 1748005002WL018637 ajadsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 ASHOKNAGAR MP-48-005-002-002/32-A
(KHEJRA KHURD) 		1748005002NRG24041220230400683 05/12/2023 mona ragghuwanshi 1748005002WL018637 mona ragghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 monaragghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
418 ASHOKNAGAR MP-48-005-003-001/268-B
(SONERA) 		1748005003NRG24051220230401254 05/12/2023 brajesh 1748005003WL018656 brajesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320459422 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 ASHOKNAGAR MP-48-005-003-001/270-D
(SONERA) 		1748005003NRG24051220230401255 05/12/2023 vinod 1748005003WL018656 vinod 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320459422 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
420 ASHOKNAGAR MP-48-005-003-001/271-C
(SONERA) 		1748005003NRG24051220230401257 05/12/2023 udhisthar 1748005003WL018656 udhisthar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320459422 udhisthar INDIA POST PAYMENTS BANK LIMITED(508528)
421 ASHOKNAGAR MP-48-005-003-001/272-D
(SONERA) 		1748005003NRG24051220230401258 05/12/2023 vaishali 1748005003WL018656 vaishali 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320459422 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
422 ASHOKNAGAR MP-48-005-003-001/273-D
(SONERA) 		1748005003NRG24051220230401259 05/12/2023 lallu 1748005003WL018656 lallu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320459422 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
423 ASHOKNAGAR MP-48-005-003-001/276-A
(SONERA) 		1748005003NRG24051220230401260 05/12/2023 arvindra 1748005003WL018656 arvindra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320459422 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
424 ASHOKNAGAR MP-48-005-017-002/458
(BARKHEDA JAGEER) 		1748005000NRG24051220230401665 05/12/2023 GOVIND YADAV 1748005WL018677 GOVIND YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 GOVINDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHOKNAGAR MP-48-005-065-001/71-A
(SEMRA HAT) 		1748005065NRG24051220230401216 05/12/2023 Narendra 1748005065WL018655 Narendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Narendra FINO PAYMENTS BANK LTD(608001)
426 ASHOKNAGAR MP-48-005-065-002/31-A
(SEMRA HAT) 		1748005065NRG24051220230401235 05/12/2023 Santosh 1748005065WL018655 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Santosh FINO PAYMENTS BANK LTD(608001)
427 ASHOKNAGAR MP-48-005-065-002/31-B
(SEMRA HAT) 		1748005065NRG24051220230401236 05/12/2023 Hari 1748005065WL018655 Hari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Hari FINO PAYMENTS BANK LTD(608001)
428 ASHOKNAGAR MP-48-005-065-002/35
(SEMRA HAT) 		1748005065NRG24051220230401237 05/12/2023 Malkhan 1748005065WL018655 Malkhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Malkhan FINO PAYMENTS BANK LTD(608001)
429 ASHOKNAGAR MP-48-005-065-002/65
(SEMRA HAT) 		1748005065NRG24051220230401247 05/12/2023 Dalchand 1748005065WL018655 Dalchand 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Dalchand ICICI BANK LTD(508534)
430 ASHOKNAGAR MP-48-005-096-001/12
(MADI KANONGO) 		1748005096NRG24051220230401108 05/12/2023 banshilal 1748005096WL018652 banshilal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320459422 banshilal FINO PAYMENTS BANK LTD(608001)
431 ASHOKNAGAR MP-48-005-096-001/170
(MADI KANONGO) 		1748005096NRG24051220230401112 05/12/2023 Nilam 1748005096WL018652 Nilam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Nilam FINO PAYMENTS BANK LTD(608001)
432 ASHOKNAGAR MP-48-005-096-001/198
(MADI KANONGO) 		1748005096NRG24051220230401113 05/12/2023 leela 1748005096WL018652 leela 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 leela FINO PAYMENTS BANK LTD(608001)
433 ASHOKNAGAR MP-48-005-096-001/208
(MADI KANONGO) 		1748005096NRG24051220230401114 05/12/2023 gajiya 1748005096WL018652 gajiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 gajiya FINO PAYMENTS BANK LTD(608001)
434 ASHOKNAGAR MP-48-005-096-001/224
(MADI KANONGO) 		1748005096NRG24051220230401118 05/12/2023 Gulav 1748005096WL018652 Gulav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
435 ASHOKNAGAR MP-48-005-096-001/279
(MADI KANONGO) 		1748005096NRG24051220230401122 05/12/2023 Ramsingh 1748005096WL018652 Ramsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Ramsingh FINO PAYMENTS BANK LTD(608001)
436 ASHOKNAGAR MP-48-005-096-001/297
(MADI KANONGO) 		1748005096NRG24051220230401124 05/12/2023 raghuveer 1748005096WL018652 raghuveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 raghuveer AXIS BANK(607153)
437 ASHOKNAGAR MP-48-005-096-001/30
(MADI KANONGO) 		1748005096NRG24051220230401126 05/12/2023 Bhimsingh 1748005096WL018652 Bhimsingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320459422 Bhimsingh FINO PAYMENTS BANK LTD(608001)
438 ASHOKNAGAR MP-48-005-096-001/416
(MADI KANONGO) 		1748005096NRG24051220230401135 05/12/2023 Rajesh 1748005096WL018652 Rajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
439 ASHOKNAGAR MP-48-005-096-001/418
(MADI KANONGO) 		1748005096NRG24051220230401136 05/12/2023 Lokendra 1748005096WL018652 Lokendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Lokendra FINO PAYMENTS BANK LTD(608001)
440 ASHOKNAGAR MP-48-005-096-001/55
(MADI KANONGO) 		1748005096NRG24051220230401148 05/12/2023 dashrath 1748005096WL018652 dashrath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 dashrath FINO PAYMENTS BANK LTD(608001)
441 ASHOKNAGAR MP-48-005-096-001/81
(MADI KANONGO) 		1748005096NRG24051220230401149 05/12/2023 Shivcharan 1748005096WL018652 Shivcharan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Shivcharan FINO PAYMENTS BANK LTD(608001)
442 ASHOKNAGAR MP-48-005-110-001/116-A
() 		1748005028NRG24041220230400500 05/12/2023 Narendra 1748005028WL018632 Narendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
443 ASHOKNAGAR MP-48-005-110-001/15-D
() 		1748005028NRG24041220230400508 05/12/2023 Balveer Singh 1748005028WL018632 Balveer Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 ASHOKNAGAR MP-48-005-110-001/84-B
() 		1748005028NRG24041220230400529 05/12/2023 MUNNA 1748005028WL018632 MUNNA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320459422 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56576 56576
Total 549314 549314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_051223APB_FTO_374127 AXIS BANK UTIB0001208 ASHOK NAGAR 8177
2 ASHOKNAGAR MP1748005_051223APB_FTO_374127 AXIS BANK UTIB0003937 SIRSI 1105
3 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Bank of Baroda BARB0ASHBHO ASHBHO 73332
4 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
5 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Bank of Baroda BARB0DBASHO ASHOK NAGAR 10608
6 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 18978
7 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Bank of Maharastra MAHB0001758 HOSHANGABAD ROAD-BHOPAL 1326
8 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
9 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Canara Bank CNRB0004140 ASHOK NAGAR 5746
10 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Canara Bank CNRB0004140 Ashoknagar 2652
11 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Central Bank Of India CBIN0283380 ASHOKNAGAR 25194
12 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 3978
13 ASHOKNAGAR MP1748005_051223APB_FTO_374127 HDFC bank HDFC0001944 ASHOK NAGAR 1547
14 ASHOKNAGAR MP1748005_051223APB_FTO_374127 IDBI Bank IBKL0001107 GUNA 1326
15 ASHOKNAGAR MP1748005_051223APB_FTO_374127 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3086
16 ASHOKNAGAR MP1748005_051223APB_FTO_374127 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
17 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Indian Bank IDIB000A206 Ashok Nagar MP 7956
18 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
19 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7064
20 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Punjab National Bank PUNB0138700 TUMEN 7514
21 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Punjab National Bank PUNB0214400 RAJPUR 1326
22 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Punjab National Bank PUNB0313500 SHADORA GAON 20111
23 ASHOKNAGAR MP1748005_051223APB_FTO_374127 State Bank of India SBIN0005089 ASHOK NAGAR 30498
24 ASHOKNAGAR MP1748005_051223APB_FTO_374127 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 16796
25 ASHOKNAGAR MP1748005_051223APB_FTO_374127 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1105
26 ASHOKNAGAR MP1748005_051223APB_FTO_374127 UCO Bank UCBA0002360 ASHOK NAGAR 6630
27 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Union Bank of India UBIN0545023 ASHOKNAGAR 13260
28 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 52819
29 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 19669
30 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3757
31 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
32 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 18564
33 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
34 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56347
35 ASHOKNAGAR MP1748005_051223APB_FTO_374127 Fino Payments Bank Ltd FINO0001446 MP RO 53703
36 ASHOKNAGAR MP1748005_051223APB_FTO_374127 India Post Payments Bank IPOS0000001 Ashoknagar 56576

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